{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["封面","1","1-1","1-2","2","2-1","3","3-1","3-2","3-3","4","4-1","5","6"],"not_rendered":{"defined_names":42},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
[]
[]
[]
["攀枝花市公安局西区区分局"]
[]
["报送日期：   2020 年  2月  6日"]

{"sheet":"1","index":1,"n_rows":41,"n_cols":7,"rows_kept":41,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市公安局西区分局",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":63861036,"d":"63,861,036"},"一、一般公共服务支出",0]
["二、政府性基金预算拨款收入",null,"二、外交支出",0]
["三、国有资本经营预算拨款收入",null,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",{"v":52987375,"d":"52,987,375"}]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":6579393,"d":"6,579,393"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出"]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":4294268,"d":"4,294,268"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":63861036,"d":"63,861,036"},"本  年  支  出  合  计",{"v":63861036,"d":"63,861,036"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":63861036,"d":"63,861,036"},"支      出      总      计",{"v":63861036,"d":"63,861,036"}]

{"sheet":"1-1","index":2,"n_rows":13,"n_cols":20,"rows_kept":13,"merged":[[1,0,1,19],[2,0,2,5],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,3,11],[3,12,5,12],[3,18,5,18],[3,19,5,19],[4,3,5,3],[4,4,5,4],[4,10,5,10],[4,11,5,11],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17]],"flags":["formulas_cached_only"]}
[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市公安局西区分局",{"$nulls":18},"单位：元"]
["项    目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","功能科目名称",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":63861036,"d":"63,861,036"},0,{"v":63861036,"d":"63,861,036"},null,0,0,null,0,{"$nulls":5},0]
["204","02","01","128003","行政运行（公安）",{"v":49572375,"d":"49,572,375"},0,{"v":49572375,"d":"49,572,375"},0,0,0,null,0,{"$nulls":5},0]
["204","02","02","128003","一般行政管理事务（公安）",{"v":3415000,"d":"3,415,000"},0,{"v":3415000,"d":"3,415,000"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","128003","行政单位离退休",{"v":2580121,"d":"2,580,121"},0,{"v":2580121,"d":"2,580,121"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","128003","机关事业单位基本养老保险缴费支出",{"v":3962096,"d":"3,962,096"},0,{"v":3962096,"d":"3,962,096"},0,0,0,null,0,{"$nulls":5},0]
["208","08","01","128003","死亡抚恤",{"v":37176,"d":"37,176"},null,{"v":37176,"d":"37,176"}]
["221","02","01","128003","住房公积金",{"v":4294268,"d":"4,294,268"},0,{"v":4294268,"d":"4,294,268"},0,0,0,null,0,{"$nulls":5},0]

{"sheet":"1-2","index":3,"n_rows":13,"n_cols":10,"rows_kept":13,"merged":[[1,0,1,9],[2,0,2,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[4,3,5,3],[4,4,5,4]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市公安局西区分局",{"$nulls":8},"单位：元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","功能科目名称"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":63861036,"d":"63,861,036"},{"v":60446036,"d":"60,446,036"},{"v":3415000,"d":"3,415,000"}]
["204","02","01","128003","行政运行（公安）",{"v":49572375,"d":"49,572,375"},{"v":49572375,"d":"49,572,375"}]
["204","02","02","128003","一般行政管理事务（公安）",{"v":3415000,"d":"3,415,000"},null,{"v":3415000,"d":"3,415,000"}]
["208","05","01","128003","行政单位离退休",{"v":2580121,"d":"2,580,121"},{"v":2580121,"d":"2,580,121"}]
["208","05","05","128003","机关事业单位基本养老保险缴费支出",{"v":3962096,"d":"3,962,096"},{"v":3962096,"d":"3,962,096"}]
["208","08","01","128003","死亡抚恤",{"v":37176,"d":"37,176"},{"v":37176,"d":"37,176"}]
["221","02","01","128003","住房公积金",{"v":4294268,"d":"4,294,268"},{"v":4294268,"d":"4,294,268"}]

{"sheet":"2","index":4,"n_rows":39,"n_cols":8,"rows_kept":39,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市公安局西区分局",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2019年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入",{"v":63861036,"d":"63,861,036"},"一、本年支出",{"v":63861036,"d":"63,861,036"},{"v":63861036,"d":"63,861,036"},0,0,0]
["  一般公共预算拨款收入",{"v":63861036,"d":"63,861,036"},"  一般公共服务支出",0,0,0,0]
["  政府性基金预算拨款收入",null,"  外交支出",0,0,0,0]
["  国有资本经营预算拨款收入",0,"  国防支出",0,0,0,0]
["二、上年结转",null,"  公共安全支出",{"v":52987375,"d":"52,987,375"},{"v":52987375,"d":"52,987,375"},0,0]
["  一般公共预算拨款收入",null,"  教育支出",0,0,0,0]
["  政府性基金预算拨款收入",null,"  科学技术支出",0,0,0,0]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",0,0,0,0]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",{"v":6579393,"d":"6,579,393"},{"v":6579393,"d":"6,579,393"},0,0]
[null,null,"  社会保险基金支出",0,0,0,0]
[null,null,"  医疗卫生与计划生育支出",0,0,0,0]
[null,null,"  节能环保支出",0,0,0,0]
[null,null,"  城乡社区支出",0,0,null,0]
[null,null,"  农林水支出",0,0,0,0]
[null,null,"  交通运输支出",0,0,0,0]
[null,null,"  资源勘探信息等支出",0,0,0,0]
[null,null,"  商业服务业等支出",0,0,0,0]
[null,null,"  金融支出",0,0,0,0]
[null,null,"  援助其他地区支出",0,0,0,0]
[null,null,"  国土海洋气象等支出",0,0,0,0]
[null,null,"  住房保障支出",{"v":4294268,"d":"4,294,268"},{"v":4294268,"d":"4,294,268"},0,0]
[null,null,"  粮油物资储备支出",0,0,0,0]
[null,null,"  国有资本经营预算支出",0,0,0,0]
[null,null,"  灾害防治",null,0,0,0]
[null,null,"  预备费",0,0,0,0]
[null,null,"  其他支出",0,0,0,0]
[null,null,"  转移性支出",0,0,0,0]
[null,null,"  债务还本支出",0,0,0,0]
[null,null,"  债务利息支出",0,0,0,0]
[null,null,"  债务发行费用支出",0,0,0,0]
[]
[null,null,"二、结转下年",0]
[]
["收      入      总      计",{"v":63861036,"d":"63,861,036"},"支      出      总      计",{"v":63861036,"d":"63,861,036"},{"v":63861036,"d":"63,861,036"},0,0,0]

{"sheet":"2-1","index":5,"n_rows":17,"n_cols":38,"rows_kept":17,"merged":[[1,0,1,37],[2,0,2,3],[3,4,5,4],[4,2,5,2],[4,3,5,3],[4,5,5,5],[4,15,5,15],[4,22,5,22]],"flags":["formulas_cached_only"]}
[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市公安局西区分局",null,"单位",{"$nulls":34},"单位：元"]
["项    目",{"$nulls":3},"总计","市级当年财政拨款安排",{"$nulls":9},"上级提前通知专项转移支付",{"$nulls":6},"上年结转安排"]
["科目编码",null,"单位代码","政府经济分类科目名称",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
[{"$nulls":3},"合计",{"v":63861036,"d":"63,861,036"},{"v":63861036,"d":"63,861,036"},{"v":63861036,"d":"63,861,036"},{"v":60446036,"d":"60,446,036"},{"v":3415000,"d":"3,415,000"},null,0,null,0,0,0]
["501","01","128003","工资奖金津补贴",{"v":35785569,"d":"35,785,569"},{"v":35785569,"d":"35,785,569"},{"v":35785569,"d":"35,785,569"},{"v":35785569,"d":"35,785,569"},0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["501","02","128003","社会保障缴费",{"v":6941585,"d":"6,941,585"},{"v":6941585,"d":"6,941,585"},{"v":6941585,"d":"6,941,585"},{"v":6941585,"d":"6,941,585"},0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["501","03","128003","住房公积金",{"v":4294268,"d":"4,294,268"},{"v":4294268,"d":"4,294,268"},{"v":4294268,"d":"4,294,268"},{"v":4294268,"d":"4,294,268"},0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["501","99","128003","其他工资福利支出",{"v":3833080,"d":"3,833,080"},{"v":3833080,"d":"3,833,080"},{"v":3833080,"d":"3,833,080"},{"v":3833080,"d":"3,833,080"},0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","01","128003","办公经费",{"v":5558407,"d":"5,558,407"},{"v":5558407,"d":"5,558,407"},{"v":5558407,"d":"5,558,407"},{"v":5558407,"d":"5,558,407"},0,null,0,null,0,0,0,0,null,null,0,{"$nulls":5},0,0,0,null,null,0,null,0,null,null,0,0,0,0]
["502","06","128003","公务接待费",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","08","128003","公务用车运行维护费",{"v":997500,"d":"997,500"},{"v":997500,"d":"997,500"},{"v":997500,"d":"997,500"},{"v":997500,"d":"997,500"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","99","128003","其他商品和服务支出",{"v":4239015,"d":"4,239,015"},{"v":4239015,"d":"4,239,015"},{"v":4239015,"d":"4,239,015"},{"v":824015,"d":"824,015"},{"v":3415000,"d":"3,415,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["509","01","128003","社会福利和救助",{"v":148376,"d":"148,376"},{"v":148376,"d":"148,376"},{"v":148376,"d":"148,376"},{"v":148376,"d":"148,376"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["509","05","128003","离退休费",{"v":2013236,"d":"2,013,236"},{"v":2013236,"d":"2,013,236"},{"v":2013236,"d":"2,013,236"},{"v":2013236,"d":"2,013,236"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"3","index":6,"n_rows":13,"n_cols":111,"rows_kept":13,"merged":[[1,0,1,110],[2,0,2,3],[3,0,3,3],[3,4,5,4],[3,5,3,18],[3,19,3,46],[3,47,3,58],[3,59,3,63],[3,64,3,76],[3,77,3,93],[3,94,3,96],[3,97,3,102],[3,103,3,105],[3,106,3,110],[4,3,5,3],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[4,22,5,22],[4,23,5,23],[4,24,5,24],[4,25,5,25],[4,26,5,26],[4,27,5,27],[4,28,5,28],[4,29,5,29],[4,30,5,30],[4,31,5,31],[4,32,5,32],[4,33,5,33],[4,34,5,34],[4,35,5,35],[4,36,5,36],[4,37,5,37],[4,38,5,38],[4,39,5,39],[4,40,5,40],[4,41,5,41],[4,42,5,42],[4,43,5,43],[4,44,5,44],[4,45,5,45],[4,46,5,46],[4,47,5,47],[4,48,5,48],[4,49,5,49],[4,50,5,50],[4,51,5,51],[4,52,5,52],[4,53,5,53],[4,54,5,54],[4,55,5,55],[4,56,5,56],[4,57,5,57],[4,58,5,58],[4,59,5,59],[4,60,5,60],[4,61,5,61],[4,62,5,62],[4,63,5,63],[4,64,5,64],[4,65,5,65],[4,66,5,66],[4,67,5,67],[4,68,5,68],[4,69,5,69],[4,70,5,70],[4,71,5,71],[4,72,5,72],[4,73,5,73],[4,74,5,74],[4,75,5,75],[4,76,5,76],[4,77,5,77],[4,78,5,78],[4,79,5,79],[4,80,5,80],[4,81,5,81],[4,82,5,82],[4,83,5,83],[4,84,5,84],[4,85,5,85],[4,86,5,86],[4,87,5,87],[4,88,5,88],[4,89,5,89],[4,90,5,90],[4,91,5,91],[4,92,5,92],[4,93,5,93],[4,94,5,94],[4,95,5,95],[4,96,5,96],[4,97,5,97],[4,98,5,98],[4,99,5,99],[4,100,5,100],[4,101,5,101],[4,102,5,102],[4,103,5,103],[4,104,5,104],[4,105,5,105],[4,106,5,106],[4,107,5,107],[4,108,5,108],[4,109,5,109],[4,110,5,110]],"flags":["formulas_cached_only"]}
[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市公安局西区分局",{"$nulls":109},"单位：元"]
["项    目",{"$nulls":3},"总计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":11},"债务利息及费用支出",{"$nulls":4},"资本性支出（基本建设）",{"$nulls":12},"资本性支出",{"$nulls":16},"对企业补助（基建）",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
["科目编码",null,null,"功能科目名称",null,"工资福利支出","基本工资","津贴补贴","奖金","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费","住房公积金","医疗费","其他工资福利支出","商品和服务支出","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修(护)费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","对个人和家庭的补助","离休费","退休费","退职(役)费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","个人农业生产补贴","其他对个人和家庭的补助支出","债务利息及费用支出","国内债务付息","国外债务付息","国内债务发行费用","国外债务发行费用","资本性支出（基本建设）","房屋建筑物购建(基建)","办公设备购置(基建)","专用设备购置（基建）","基础设施建设(基建)","大型修缮(基建)","信息网络及软件购置更新(基建)","物资储备(基建)","公务用车购置（基建）","其他交通工具购置（基建）","文物和陈列品购置（基建）","无形资产购置（基建）","其他基本建设支出(基建)","资本性支出","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他资本性支出","对企业补助（基本建设）","资本金注入","其他对企业补助","对企业补助","资本金注入","政府投资基金股权投资","费用补贴","利息补贴","其他对企业补助","对社会保障基金补助","对社会保险基金补助","补充全国社会保障基金","其他支出","赠与","国家赔偿费用支出","对民间非营利组织和群众性自治组织补贴","其他支出"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":63861036,"d":"63,861,036"},{"v":50854502,"d":"50,854,502"},{"v":10473768,"d":"10,473,768"},{"v":24455223,"d":"24,455,223"},{"v":856578,"d":"856,578"},0,0,{"v":3962096,"d":"3,962,096"},0,{"v":2683918,"d":"2,683,918"},{"v":224000,"d":"224,000"},{"v":71571,"d":"71,571"},{"v":4294268,"d":"4,294,268"},0,{"v":3833080,"d":"3,833,080"},{"v":10794922,"d":"10,794,922"},{"v":560000,"d":"560,000"},0,0,0,{"v":112000,"d":"112,000"},{"v":280000,"d":"280,000"},{"v":89883,"d":"89,883"},0,0,{"v":840000,"d":"840,000"},0,0,0,0,0,{"v":50000,"d":"50,000"},0,0,0,0,0,{"v":715711,"d":"715,711"},{"v":424013,"d":"424,013"},{"v":997500,"d":"997,500"},{"v":2536800,"d":"2,536,800"},0,{"v":4189015,"d":"4,189,015"},{"v":2211612,"d":"2,211,612"},0,{"v":2013236,"d":"2,013,236"},0,0,{"v":37176,"d":"37,176"},0,{"v":111200,"d":"111,200"},0,0,0,{"v":50000,"d":"50,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["204","02","01","行政运行（公安）",{"v":49572375,"d":"49,572,375"},{"v":42598138,"d":"42,598,138"},{"v":10473768,"d":"10,473,768"},{"v":24455223,"d":"24,455,223"},{"v":856578,"d":"856,578"},{"$nulls":4},{"v":2683918,"d":"2,683,918"},{"v":224000,"d":"224,000"},{"v":71571,"d":"71,571"},null,null,{"v":3833080,"d":"3,833,080"},{"v":6974237,"d":"6,974,237"},{"v":560000,"d":"560,000"},{"$nulls":3},{"v":112000,"d":"112,000"},{"v":280000,"d":"280,000"},{"v":89883,"d":"89,883"},null,null,{"v":840000,"d":"840,000"},{"$nulls":5},{"v":50000,"d":"50,000"},{"$nulls":5},{"v":715711,"d":"715,711"},{"v":314213,"d":"314,213"},{"v":997500,"d":"997,500"},{"v":2536800,"d":"2,536,800"},null,{"v":478130,"d":"478,130"},0,{"$nulls":12},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["204","02","02","一般行政管理事务（公安）",{"v":3415000,"d":"3,415,000"},{"$nulls":14},{"v":3365000,"d":"3,365,000"},{"$nulls":26},{"v":3365000,"d":"3,365,000"},{"v":50000,"d":"50,000"},{"$nulls":10},{"v":50000,"d":"50,000"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","01","归口管理的行政单位离退休",{"v":2580121,"d":"2,580,121"},{"$nulls":14},{"v":455685,"d":"455,685"},{"$nulls":22},{"v":109800,"d":"109,800"},{"$nulls":3},{"v":345885,"d":"345,885"},{"v":2124436,"d":"2,124,436"},null,{"v":2013236,"d":"2,013,236"},{"$nulls":4},{"v":111200,"d":"111,200"},{"$nulls":5},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":3962096,"d":"3,962,096"},{"v":3962096,"d":"3,962,096"},{"$nulls":5},{"v":3962096,"d":"3,962,096"},{"$nulls":7},0,{"$nulls":27},0,{"$nulls":12},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","08","01","死亡抚恤",{"v":37176,"d":"37,176"},{"$nulls":14},0,{"$nulls":27},{"v":37176,"d":"37,176"},{"$nulls":4},{"v":37176,"d":"37,176"}]
["221","02","01","住房公积金",{"v":4294268,"d":"4,294,268"},{"v":4294268,"d":"4,294,268"},{"$nulls":10},{"v":4294268,"d":"4,294,268"},null,null,0,{"$nulls":27},0,{"$nulls":12},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"3-1","index":7,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[2,0,2,2],[3,3,3,5],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
["单位：攀枝花市公安局西区分局","单位",{"$nulls":3},"单位：元"]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
["类","款"]
[null,null,"合计",{"v":60446036,"d":"60,446,036"},{"v":53016114,"d":"53,016,114"},{"v":7429922,"d":"7,429,922"}]
["301","01","基本工资",{"v":10473768,"d":"10,473,768"},{"v":10473768,"d":"10,473,768"},0]
["301","02","津贴补贴",{"v":24455223,"d":"24,455,223"},{"v":24455223,"d":"24,455,223"},0]
["301","03","奖金",{"v":856578,"d":"856,578"},{"v":856578,"d":"856,578"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":3962096,"d":"3,962,096"},{"v":3962096,"d":"3,962,096"},0]
["301","10","职工基本医疗保险缴费",{"v":2683918,"d":"2,683,918"},{"v":2683918,"d":"2,683,918"},0]
["301","11","公务员医疗补助缴费",{"v":224000,"d":"224,000"},{"v":224000,"d":"224,000"},0]
["301","12","其他社会保障缴费",{"v":71571,"d":"71,571"},{"v":71571,"d":"71,571"},0]
["301","13","住房公积金",{"v":4294268,"d":"4,294,268"},{"v":4294268,"d":"4,294,268"},0]
["301","99","其他工资福利支出",{"v":3833080,"d":"3,833,080"},{"v":3833080,"d":"3,833,080"},0]
["302","01","办公费",{"v":560000,"d":"560,000"},null,{"v":560000,"d":"560,000"}]
["302","05","水费",{"v":112000,"d":"112,000"},null,{"v":112000,"d":"112,000"}]
["302","06","电费",{"v":280000,"d":"280,000"},null,{"v":280000,"d":"280,000"}]
["302","07","邮电费",{"v":89883,"d":"89,883"},null,{"v":89883,"d":"89,883"}]
["302","11","差旅费",{"v":840000,"d":"840,000"},null,{"v":840000,"d":"840,000"}]
["302","17","公务接待费",{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"}]
["302","28","工会经费",{"v":715711,"d":"715,711"},null,{"v":715711,"d":"715,711"}]
["302","29","福利费",{"v":424013,"d":"424,013"},null,{"v":424013,"d":"424,013"}]
["302","31","公务用车运行维护费",{"v":997500,"d":"997,500"},null,{"v":997500,"d":"997,500"}]
["302","39","其他交通费用",{"v":2536800,"d":"2,536,800"},null,{"v":2536800,"d":"2,536,800"}]
["302","99","其他商品和服务支出",{"v":824015,"d":"824,015"},0,{"v":824015,"d":"824,015"}]
["303","02","退休费",{"v":2013236,"d":"2,013,236"},{"v":2013236,"d":"2,013,236"},0]
["303","05","生活补助",{"v":37176,"d":"37,176"},{"v":37176,"d":"37,176"},0]
["303","07","医疗费补助",{"v":111200,"d":"111,200"},{"v":111200,"d":"111,200"},0]

{"sheet":"3-2","index":8,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[1,0,1,5],[2,0,2,3],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花市公安局西区分局",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":3415000,"d":"3,415,000"}]
["204","02","02","128003","2019年援彝干部人才补助经费",{"v":50000,"d":"50,000"}]
["204","02","20","128003","特别业务费",{"v":3365000,"d":"3,365,000"}]

{"sheet":"3-3","index":9,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"v":1047500,"d":"1,047,500"},0,{"v":997500,"d":"997,500"},0,{"v":997500,"d":"997,500"},{"v":50000,"d":"50,000"}]
["128003","攀枝花市公安局西区分局",{"v":1047500,"d":"1,047,500"},0,{"v":997500,"d":"997,500"},0,{"v":997500,"d":"997,500"},{"v":50000,"d":"50,000"}]

{"sheet":"4","index":10,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,0,1,7],[2,0,2,4],[3,5,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：攀枝花市公安局西区分局",null,"单位",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]
[{"$nulls":4},"合计",null,0]

{"sheet":"4-1","index":11,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]

{"sheet":"5","index":12,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,5,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
[{"$nulls":7},"单位：元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

{"sheet":"6","index":13,"n_rows":42,"n_cols":5,"rows_kept":42,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,18,0],[10,1,15,1],[10,2,12,2],[16,1,17,1],[23,0,23,2],[24,0,24,2],[25,0,27,2],[28,0,29,0],[29,1,29,4],[30,0,41,0],[31,1,38,1],[34,2,38,2],[39,1,40,1]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"公安特别业务费"]
["预算单位",null,null,"西区公安分局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":336.5,"d":"336.50"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":336.5,"d":"336.50"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"以全面深化公安改革为动力，抢抓改革试点机遇，牢牢把握“建一流队伍、创一流业绩、树一流形象”工作主线，着力打造西区公安改革特色和亮点，建立完善“大部门、大警种”工作格局,通过新型警务模式，不断推动公安主业和队伍建设提效升位，不断提升群众安全感和满意度，为建设“实力、生态、和谐、幸福”西区营造良好的社会治安环境、公平正义的法治环境和优质高效的服务环境。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","人口基础信息采集","各警种开展社会管理和经常性业务工作产生的业务会议、业务印刷、劳务、咨询、租赁、教育培训，证照管理等业务经费"]
[{"$nulls":3},"开展打击违法犯罪","加强违法犯罪活动的打击力度，命案侦破达到100%"]
[{"$nulls":3},"加强治安管理","加强治安管理，健全管理体系，建立覆盖全区的防控网，天网监控系统建设100%覆盖"]
[null,null,"质量指标 ","开展各项社会管理和经常性业务工作","基础信息采集覆盖率和动态维护率平均值达95%；旅店、网吧实名制信息登记率达100%。万车死亡率低于去年百分点，一次死亡3人以上事故不高于本地前三年平均数；大型活动不发生安全责任事故；推进公共场所无线上网安全管"]
[null,null,"时效指标 ","开展各项社会管理和经常性业务工作","2020年1-12月"]
[null,null,"成本指标","开展各项社会管理和经常性业务工作","公安专网租赁费20万元，专用材料费20万元，维修费50万元，会议费5万元，宣传费10万元，培训费20万元，印刷费15万元，办案工作经费64万元，案件鉴定费50万元，办案耗材费50万元，犯罪嫌疑人检查费32万元，其他0.5万元"]
[null,"项目效益","社会效益指标","有效提升辖区治安防控能","通过新型警务模式改革，强化社会面防控、动用各级力量参加防控巡逻、扁平化指挥体系见成效"]
[null,null,"可持续影响指标","平安西区建设","辖区治安大局稳定、整体向好，平安西区建设取得成效"]
[null,"满意度指标 ","服务对象满意度指标 ","群众满意度测评","群众满意度98%，力争继续保持全局第一"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"援藏援彝工作补助"]
["预算单位",null,null,"西区公安分局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"为进一步加强援藏援彝干部人才管理服务工作，充分发挥援藏援彝干部人才在推进藏区彝区脱贫攻坚和社会发展中的重要作用，根据凉山州脱贫攻坚综合帮扶工作队管理工作专题会议精神，落实好援藏援彝干部人才补助津贴发放。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","脱贫攻坚综合帮扶工作队","队员1人"]
[null,null,"质量指标 ","脱贫攻坚综合帮扶工作队","选派政治素质过硬，坚决贯彻执行党的民族宗教政策，维护祖国统一和民族团结，有较强的工作能力和较丰富的基层工作经验，作风扎实，不怕吃苦，甘于奉献的40周岁以下的科级干部"]
[null,null,"时效指标 ","脱贫攻坚综合帮扶工作队","自2018年7月起派出人员，不脱贫不收兵"]
[null,null,"成本指标","生活补助","每个工作日补助66元，全月按22天，每月1452元"]
[{"$nulls":3},"交通补贴","每月1200元"]
[{"$nulls":3},"艰苦边远地区津贴","科员以下四类地区应执行每月1000元，已执行一类区185元，每月应补差815元"]
[{"$nulls":3},"乡镇工作补贴","每月200元"]
[{"$nulls":3},"高海拔乡镇临时性岗位补贴","每月600元"]
[null,"项目效益","社会效益指标","脱贫攻坚综合帮扶工作队","充分发挥援藏援彝干部人才在推进藏区彝区脱贫攻坚和社会发展中的重要作用，建档脱贫户90%脱贫"]
[null,null,"可持续影响指标","脱贫攻坚综合帮扶工作队","持续开展脱贫攻坚综合帮扶工作"]
[null,"满意度指标 ","服务对象满意度指标 ","包片脱贫户","在援助工作期间，使包片脱贫户100%基本脱贫，解决温饱，并有二到三个发展项目"]