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[]
[]
["攀枝花市公安局"]
[]
["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"]}
[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市公安局",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":202985248,"d":"202,985,248"},"一、一般公共服务支出",0]
["二、政府性基金预算拨款收入",{"v":4531000,"d":"4,531,000"},"二、外交支出",0]
["三、国有资本经营预算拨款收入",null,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",{"v":173927696,"d":"173,927,696"}]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":17678959,"d":"17,678,959"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",{"v":4531000,"d":"4,531,000"}]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":11378593,"d":"11,378,593"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":207516248,"d":"207,516,248"},"本  年  支  出  合  计",{"v":207516248,"d":"207,516,248"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":207516248,"d":"207,516,248"},"支      出      总      计",{"v":207516248,"d":"207,516,248"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市公安局",{"$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":207516248,"d":"207,516,248"},0,{"v":202985248,"d":"202,985,248"},{"v":4531000,"d":"4,531,000"},0,0,null,0,{"$nulls":5},0]
["204","02","01","128001","行政运行（公安）",{"v":130981154,"d":"130,981,154"},0,{"v":130981154,"d":"130,981,154"},0,0,0,null,0,{"$nulls":5},0]
["204","02","02","128001","一般行政管理事务（公安）",{"v":41513500,"d":"41,513,500"},0,{"v":41513500,"d":"41,513,500"},0,0,0,null,0,{"$nulls":5},0]
["204","02","50","128001","事业运行（公安）",{"v":1333042,"d":"1,333,042"},0,{"v":1333042,"d":"1,333,042"},0,0,0,null,0,{"$nulls":5},0]
["204","02","99","128001","其他公安支出",{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"}]
["208","05","01","128001","归口管理的行政单位离退休",{"v":7200175,"d":"7,200,175"},0,{"v":7200175,"d":"7,200,175"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","128001","机关事业单位基本养老保险缴费支出",{"v":10355124,"d":"10,355,124"},0,{"v":10355124,"d":"10,355,124"},0,0,0,null,0,{"$nulls":5},0]
["208","08","01","128001","死亡抚恤",{"v":123660,"d":"123,660"},null,{"v":123660,"d":"123,660"}]
["212","08","02","128001","土地开发支出",{"v":4531000,"d":"4,531,000"},0,0,{"v":4531000,"d":"4,531,000"},0,0,null,0,{"$nulls":5},0]
["221","02","01","128001","住房公积金",{"v":11378593,"d":"11,378,593"},0,{"v":11378593,"d":"11,378,593"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市公安局",{"$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":207516248,"d":"207,516,248"},{"v":161371748,"d":"161,371,748"},{"v":46144500,"d":"46,144,500"}]
["204","02","01","128001","行政运行（公安）",{"v":130981154,"d":"130,981,154"},{"v":130981154,"d":"130,981,154"},0]
["204","02","02","128001","一般行政管理事务（公安）",{"v":41513500,"d":"41,513,500"},null,{"v":41513500,"d":"41,513,500"}]
["204","02","50","128001","事业运行（公安）",{"v":1333042,"d":"1,333,042"},{"v":1333042,"d":"1,333,042"}]
["204","02","99","128001","其他公安支出",{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"}]
["208","05","01","128001","归口管理的行政单位离退休",{"v":7200175,"d":"7,200,175"},{"v":7200175,"d":"7,200,175"}]
["208","05","05","128001","机关事业单位基本养老保险缴费支出",{"v":10355124,"d":"10,355,124"},{"v":10355124,"d":"10,355,124"}]
["208","08","01","128001","死亡抚恤",{"v":123660,"d":"123,660"},{"v":123660,"d":"123,660"}]
["212","08","02","128001","土地开发支出",{"v":4531000,"d":"4,531,000"},null,{"v":4531000,"d":"4,531,000"}]
["221","02","01","128001","住房公积金",{"v":11378593,"d":"11,378,593"},{"v":11378593,"d":"11,378,593"}]

{"sheet":"2","index":4,"n_rows":39,"n_cols":8,"rows_kept":39,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市公安局",{"$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":207516248,"d":"207,516,248"},"一、本年支出",{"v":207516248,"d":"207,516,248"},{"v":202985248,"d":"202,985,248"},{"v":4531000,"d":"4,531,000"},0,0]
["  一般公共预算拨款收入",{"v":202985248,"d":"202,985,248"},"  一般公共服务支出",0,0,0,0]
["  政府性基金预算拨款收入",{"v":4531000,"d":"4,531,000"},"  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":173927696,"d":"173,927,696"},{"v":173927696,"d":"173,927,696"},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":17678959,"d":"17,678,959"},{"v":17678959,"d":"17,678,959"},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",{"v":4531000,"d":"4,531,000"},0,{"v":4531000,"d":"4,531,000"},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":11378593,"d":"11,378,593"},{"v":11378593,"d":"11,378,593"},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":207516248,"d":"207,516,248"},"支      出      总      计",{"v":207516248,"d":"207,516,248"},{"v":202985248,"d":"202,985,248"},{"v":4531000,"d":"4,531,000"},0,0]

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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市公安局",null,"单位",{"$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"]
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["501","01","128001","工资奖金津补贴",{"v":93751556,"d":"93,751,556"},{"v":93751556,"d":"93,751,556"},{"v":93751556,"d":"93,751,556"},{"v":93751556,"d":"93,751,556"},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]
["501","02","128001","社会保障缴费",{"v":17970248,"d":"17,970,248"},{"v":17970248,"d":"17,970,248"},{"v":17970248,"d":"17,970,248"},{"v":17970248,"d":"17,970,248"},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]
["501","03","128001","住房公积金",{"v":11256984,"d":"11,256,984"},{"v":11256984,"d":"11,256,984"},{"v":11256984,"d":"11,256,984"},{"v":11256984,"d":"11,256,984"},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]
["501","99","128001","其他工资福利支出",{"v":8829735,"d":"8,829,735"},{"v":8829735,"d":"8,829,735"},{"v":8829735,"d":"8,829,735"},{"v":8829735,"d":"8,829,735"},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]
["502","01","128001","办公经费",{"v":22582790,"d":"22,582,790"},{"v":22582790,"d":"22,582,790"},{"v":18051790,"d":"18,051,790"},{"v":16051790,"d":"16,051,790"},{"v":2000000,"d":"2,000,000"},{"v":4531000,"d":"4,531,000"},0,{"v":4531000,"d":"4,531,000"},0,0,0,0,null,null,0,{"$nulls":5},0,0,0,null,null,0,null,0,null,null,0,0,0,0]
["502","05","128001","委托业务费",{"v":15500000,"d":"15,500,000"},{"v":15500000,"d":"15,500,000"},{"v":15500000,"d":"15,500,000"},0,{"v":15500000,"d":"15,500,000"},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]
["502","06","128001","公务接待费",{"v":190000,"d":"190,000"},{"v":190000,"d":"190,000"},{"v":190000,"d":"190,000"},{"v":190000,"d":"190,000"},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]
["502","08","128001","公务用车运行维护费",{"v":3392450,"d":"3,392,450"},{"v":3392450,"d":"3,392,450"},{"v":3392450,"d":"3,392,450"},{"v":3392450,"d":"3,392,450"},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]
["502","99","128001","其他商品和服务支出",{"v":26110527,"d":"26,110,527"},{"v":26110527,"d":"26,110,527"},{"v":26110527,"d":"26,110,527"},{"v":2127027,"d":"2,127,027"},{"v":23983500,"d":"23,983,500"},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]
["505","01","128001","工资福利支出",{"v":1408588,"d":"1,408,588"},{"v":1408588,"d":"1,408,588"},{"v":1408588,"d":"1,408,588"},{"v":1408588,"d":"1,408,588"},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]
["505","02","128001","商品服务支出",{"v":179409,"d":"179,409"},{"v":179409,"d":"179,409"},{"v":179409,"d":"179,409"},{"v":179409,"d":"179,409"},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]
["509","01","128001","社会福利和救助",{"v":397260,"d":"397,260"},{"v":397260,"d":"397,260"},{"v":397260,"d":"397,260"},{"v":397260,"d":"397,260"},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]
["509","05","128001","离退休费",{"v":5816701,"d":"5,816,701"},{"v":5816701,"d":"5,816,701"},{"v":5816701,"d":"5,816,701"},{"v":5816701,"d":"5,816,701"},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]
["509","99","128001","其他对个人和家庭的补助",{"v":130000,"d":"130,000"},{"v":130000,"d":"130,000"},{"v":130000,"d":"130,000"},0,{"v":130000,"d":"130,000"},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]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市公安局",{"$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"]
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[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
["单位：攀枝花市公安局","单位",{"$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"]
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["301","02","津贴补贴",{"v":63845386,"d":"63,845,386"},{"v":63845386,"d":"63,845,386"},0]
["301","03","奖金",{"v":2297986,"d":"2,297,986"},{"v":2297986,"d":"2,297,986"},0]
["301","07","绩效工资",{"v":481296,"d":"481,296"},{"v":481296,"d":"481,296"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":10355124,"d":"10,355,124"},{"v":10355124,"d":"10,355,124"},0]
["301","10","职工基本医疗保险缴费",{"v":7107373,"d":"7,107,373"},{"v":7107373,"d":"7,107,373"},0]
["301","11","公务员医疗补助缴费",{"v":536000,"d":"536,000"},{"v":536000,"d":"536,000"},0]
["301","12","其他社会保障缴费",{"v":203718,"d":"203,718"},{"v":203718,"d":"203,718"},0]
["301","13","住房公积金",{"v":11378593,"d":"11,378,593"},{"v":11378593,"d":"11,378,593"},0]
["301","99","其他工资福利支出",{"v":8871335,"d":"8,871,335"},{"v":8871335,"d":"8,871,335"},0]
["302","01","办公费",{"v":2010000,"d":"2,010,000"},0,{"v":2010000,"d":"2,010,000"}]
["302","05","水费",{"v":268000,"d":"268,000"},0,{"v":268000,"d":"268,000"}]
["302","06","电费",{"v":670000,"d":"670,000"},0,{"v":670000,"d":"670,000"}]
["302","07","邮电费",{"v":338193,"d":"338,193"},0,{"v":338193,"d":"338,193"}]
["302","11","差旅费",{"v":4020000,"d":"4,020,000"},0,{"v":4020000,"d":"4,020,000"}]
["302","17","公务接待费",{"v":190000,"d":"190,000"},0,{"v":190000,"d":"190,000"}]
["302","28","工会经费",{"v":1895299,"d":"1,895,299"},0,{"v":1895299,"d":"1,895,299"}]
["302","29","福利费",{"v":1095179,"d":"1,095,179"},0,{"v":1095179,"d":"1,095,179"}]
["302","31","公务用车运行维护费",{"v":3436910,"d":"3,436,910"},0,{"v":3436910,"d":"3,436,910"}]
["302","39","其他交通费用",{"v":5873400,"d":"5,873,400"},0,{"v":5873400,"d":"5,873,400"}]
["302","99","其他商品和服务支出",{"v":2143695,"d":"2,143,695"},0,{"v":2143695,"d":"2,143,695"}]
["303","01","离休费",{"v":162203,"d":"162,203"},{"v":162203,"d":"162,203"},0]
["303","02","退休费",{"v":5654498,"d":"5,654,498"},{"v":5654498,"d":"5,654,498"},0]
["303","05","生活补助",{"v":123660,"d":"123,660"},{"v":123660,"d":"123,660"},0]
["303","07","医疗费补助",{"v":273600,"d":"273,600"},{"v":273600,"d":"273,600"},0]

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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花市公安局",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
["类","款","项"]
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["204","02","02","128001","拘押收教场所经费",{"v":21550000,"d":"21,550,000"}]
["204","02","02","128001","2019年援彝干部人才补助经费",{"v":130000,"d":"130,000"}]
["204","02","02","128001","物业管理费",{"v":2000000,"d":"2,000,000"}]
["204","02","02","128001","警犬繁育及驯费",{"v":200000,"d":"200,000"}]
["204","02","02","128001","扫黑除恶专项经费",{"v":1000000,"d":"1,000,000"}]
["204","02","02","128001","天网工作人员及辅警经费",{"v":15500000,"d":"15,500,000"}]
["204","02","20","128001","特别业务费",{"v":1133500,"d":"1,133,500"}]
["204","02","99","128001","群众举报涉枪涉爆违法犯罪奖励经费",{"v":100000,"d":"100,000"}]
["212","08","02","128001","拘押场所安防系统租赁费",{"v":648000,"d":"648,000"}]
["212","08","02","128001","“天网”监控运行经费",{"v":3240000,"d":"3,240,000"}]
["212","08","02","128001","政法系统电路与服务租用费",{"v":643000,"d":"643,000"}]

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[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[{"$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"]
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["128001","攀枝花市公安局",{"v":3626910,"d":"3,626,910"},0,{"v":3436910,"d":"3,436,910"},0,{"v":3436910,"d":"3,436,910"},{"v":190000,"d":"190,000"}]

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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：攀枝花市公安局",null,"单位",{"$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",{"v":4531000,"d":"4,531,000"},0,{"v":4531000,"d":"4,531,000"}]
["212","08","02","128001","土地开发支出",{"v":4531000,"d":"4,531,000"},0,{"v":4531000,"d":"4,531,000"}]

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[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
[{"$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"]

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[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
[{"$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"]

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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"“天网”监控运行经费"]
["预算单位",null,null,"攀枝花市公安局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":324,"d":"324.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":324,"d":"324.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"在预防、发现、控制盒打击违法犯罪，提升城市可视化管理水平和政府应急处置能力方面，发挥重要作用"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","“天网”运行维护费","302个点位"]
[{"$nulls":3},"公安智能安全系统","6101个前端"]
[null,null,"质量指标 ","保障天网正常运行","提升城市可视化管理水平"]
[{"$nulls":3},"公安智能安全系统","在线率90%以上"]
[null,null,"时效指标 ","按照工作进度","2020年全年"]
[{"$nulls":3},"按照点位使用量","2020年"]
[null,null,"成本指标","“天网”302个点位运行维护费","324万元"]
[null,"项目效益","社会效益指标","提高社会治安水平","提升政府应急处置能力，增强公安打防管控能力"]
[null,"满意度指标 ","服务对象满意度指标 ","市民安全感","持续上升"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"2020年援藏援彝干部人才补助"]
["预算单位",null,null,"攀枝花市公安局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":13,"d":"13.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":13,"d":"13.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"为进一步加强援藏援彝干部人才管理服务工作，充分发挥援藏援彝干部人才在推进藏区彝区脱贫攻坚和社会发展中的重要作用，根据凉山州脱贫攻坚综合帮扶工作队管理工作专题会议精神，落实好援藏援彝干部人才补助津贴发放"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","脱贫攻坚综合帮扶工作队","3人"]
[null,null,"质量指标 ","脱贫攻坚综合帮扶工作队","选派政治素质过硬，坚决执行党的民族宗教政策，维护祖国统一和民族团结，友较强的工作能力和基层工作经验，作风扎实，不怕吃苦的40以下科级干部"]
[null,null,"时效指标 ","及时发放补助","2020年1-12月"]
[null,null,"成本指标","生活补助","全年共计13万元"]
[null,"项目效益","社会效益指标","脱贫攻坚综合帮扶工作队","充分发挥援藏援彝干部人才在推进藏区彝区脱贫攻坚和社会发展中的重要作用"]
[null,"满意度指标 ","服务对象满意度指标 ","脱贫攻坚综合帮扶工作队","被援助单位工作绩效评价满意"]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"警犬繁育及驯养经费"]
["预算单位",null,null,"攀枝花市公安局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":20,"d":"20.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":20,"d":"20.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"协助侦查破案及安保任务的完成"]
["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 ","警犬驯养","35头警犬"]
[null,null,"质量指标 ","警犬驯养","协助侦查破案及安保工作"]
[null,null,"时效指标 ","警犬驯养","2020年全年"]
[null,null,"成本指标","犬粮","粗蛋白大于26%，脂肪大于16%，犬粮每公斤14元，共计14万元"]
[{"$nulls":3},"犬药","平均每头犬每年1700元，35头犬全年约6万元"]
[null,"项目效益","社会效益指标","警犬驯养","辅助破案、安保检查"]
[null,"满意度指标 ","服务对象满意度指标 ","公众满意度","≥95%"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"拘押场所安防系统租赁费"]
["预算单位",null,null,"攀枝花市公安局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":64.8,"d":"64.80"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":64.8,"d":"64.80"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"对拘押人员进行有效监控，保障拘押人员及监所安全"]
["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 ","拘押场所安防系统租用费","安防系统一套"]
[null,null,"质量指标 ","拘押场所安防系统租用","对拘押场所进行有效监控，保障拘押人员及监所安全"]
[null,null,"时效指标 ","拘押场所安防系统租用","2020年全年"]
[null,null,"成本指标","拘押场所安防系统租用","全年租金64.8万元"]
[null,"项目效益","社会效益指标","拘押场所安防系统租用","对拘押人员进行有效监控，维护社会治安稳定"]
[null,"满意度指标 ","服务对象满意度指标 ","拘押场所安防系统租用","不出现监控盲点，满意率95%以上"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"拘押收教场所经费（含艾滋病防治）"]
["预算单位",null,null,"攀枝花市公安局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":2155,"d":"2,155.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":2155,"d":"2,155.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"对在押人员进行有限管控，维护社会稳定"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","看守所经费","年日均在押人员1100人"]
[{"$nulls":3},"戒毒所经费","年日均强戒人员1050人"]
[{"$nulls":3},"拘留所经费","年日均拘留人员170人"]
[{"$nulls":3},"康复农场经费","年日均康复人员110人"]
[{"$nulls":3},"艾滋病防治工作","按工作实际进行"]
[null,null,"质量指标 ","看守所经费","对在押人员进行有效管控"]
[{"$nulls":3},"戒毒所经费","对强戒人员进行戒毒治疗"]
[{"$nulls":3},"拘留所经费","对拘留人员进行羁押"]
[{"$nulls":3},"康复农场经费","对康复劳动人员提供生产劳动场所及技能培训"]
[null,null,"时效指标 ","经费使用时间","2020年全年"]
[null,null,"成本指标","看守所经费","伙食费按照攀财行政【2016】16号，每人每月最低保障标准260元计算，共343.2万元；衣被费按每人每年350元计算，共计55万元；医疗费按每人每年2000元，共计172.6万元；其他费用（水电、投劳、公杂）371.68万元"]
[{"$nulls":3},"戒毒所经费","按照攀财行政【2016】16号文计算，最低伙食260元每月每人，共计383.25万元；医疗费按戒毒人员脱瘾期4个月的用量及日常戒毒药品使用量算，计410.76万元；衣被费按每人每年350元计算，36.75万元；水电、公杂等116.67万"]
[{"$nulls":3},"拘留所经费","参照攀财行政【2016】16号文执行，伙食费53.04万元，衣被费2.16万元，医疗费7万元，公杂、公务费等30.56万元"]
[{"$nulls":3},"康复农场经费","给养、公务及其他支出122.33万元"]
[{"$nulls":3},"艾滋病防治经费","全年共计50万元"]
[null,"项目效益","社会效益指标","看守所经费","对拘押人员进行有效管控，维护社会稳定"]
[{"$nulls":3},"戒毒所经费","对吸毒人员进行有效管控，维护社会稳定"]
[{"$nulls":3},"拘留所经费","对拘留人员进行有效管控，维护社会未定"]
[{"$nulls":3},"康复农场经费","对脱毒人员进行稳定性劳动管理，维护社会稳定"]
[null,"满意度指标 ","服务对象满意度指标 ","市民满意度","≥90%"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"群众举报涉枪涉爆违法犯罪奖励经费"]
["预算单位",null,null,"攀枝花市公安局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":10,"d":"10.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":10,"d":"10.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"落实《攀枝花市群众举报涉枪涉爆违法犯罪奖励办法》，对举报涉枪涉爆违法犯罪行为的群众给予奖励，达到群防群治、共同维护良好社会治安环境的目标"]
["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 ","群众举报涉枪涉爆违法犯罪奖励","切实深入推进打击整治枪爆违法犯罪专项行动，破获一批涉枪涉爆案件"]
[null,null,"质量指标 ","保障奖励及时兑现","兑现群众举报涉枪涉爆违法犯罪线索奖励，按规定奖励"]
[null,null,"时效指标 ","群众举报涉枪涉爆违法犯罪奖励","2020年全年"]
[null,null,"成本指标","群众举报涉枪涉爆违法犯罪奖励","按照《攀枝花市群众举报涉枪涉爆违法犯罪奖励办法》规定审批奖励，10万元"]
[null,"项目效益","社会效益指标","群众举报涉枪涉爆违法犯罪奖励","最大限度消除枪爆隐患"]
[{"$nulls":3},"群众举报涉枪涉爆违法犯罪奖励","维护社会治安秩序，创造安全社会环境"]
[null,null,"可持续影响指标","建设安全城市","持续推进打击整治枪爆违法犯罪行为"]
[null,"满意度指标 ","服务对象满意度指标 ","群众举报涉枪涉爆违法犯罪奖励","最大限度提升人民满意度及安全感"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"扫黑除恶专项经费"]
["预算单位",null,null,"攀枝花市公安局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":100,"d":"100.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":100,"d":"100.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"根据《中共中央 国务院关于开展扫黑除恶专项斗争的通知》（中发﹝2018﹞3号），从2018年起通过三年的不懈努力，依法扫除一批黑恶犯罪势力，带动涉稳、涉黄赌博、涉枪拐骗等治安问题得到有效整治，黑恶势力“关系网”、“保护伞”得以铲除."]
["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 ","办案工作经费","全国范围内办案取证"]
[{"$nulls":3},"鉴定费","案件目标专项鉴定及审计等"]
[null,null,"质量指标 ","扫黑除恶经费","扫除一批黑恶犯罪势力，带动涉稳、涉黄、赌博、涉枪、拐骗等治安问题得到有效整治"]
[null,null,"时效指标 ","扫黑除恶经费","2020年全年"]
[null,null,"成本指标","办案工作经费","全国范围内调查取证经费50万元"]
[{"$nulls":3},"鉴定费","对案件目标进行专项鉴定及审计50万元"]
[null,"项目效益","社会效益指标","扫黑除恶经费","维护社会稳定"]
[null,"满意度指标 ","服务对象满意度指标 ","扫黑除恶经费","市民安全感、满意度持续上升"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"特别业务费"]
["预算单位",null,null,"攀枝花市公安局"]
["项目资金(万元)",null,null,"年度资金总额： ",113.35]
[{"$nulls":3},"其中：财政拨款 ",113.35]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"用于办理各类案件"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","特别业务费","办理各类案件"]
[null,null,"质量指标 ","完成案件办理","确保案件零投诉"]
[null,null,"时效指标 ","办理时效","2020年"]
[null,null,"成本指标","特别业务费","全年共计113.35万元"]
[null,"项目效益","社会效益指标","保障社会安全","打击各类犯罪，提升居民安全感"]
[null,"满意度指标 ","服务对象满意度指标 ","居民满意度","打击各类违法犯罪，维护社会稳定、居民安全感满意度持续上升"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"天网工作人员及辅警经费"]
["预算单位",null,null,"攀枝花市公安局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":1550,"d":"1,550.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":1550,"d":"1,550.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"250名辅助警务人员协助公安机关勤务工作"]
["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 ","辅警人员","250名"]
[null,null,"质量指标 ","完成年度工作","协助公安机关勤务工作"]
[null,null,"时效指标 ","按照工作计划","2020年全年"]
[null,null,"成本指标","辅警劳务费","250人，人均6.2万元，合计1550万元"]
[null,"项目效益","社会效益指标","稳定社会治安","维护社会治安稳定，提高市民安全感"]
[null,"满意度指标 ","服务对象满意度指标 ","市民安全感","明显上升"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"物业管理费"]
["预算单位",null,null,"攀枝花市公安局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":200,"d":"200.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":200,"d":"200.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"根据攀枝花市机关事务服务中心关于对《调整市公安局食堂运行管理有关事项的请示》的意见回复，同意市公安局食堂纳入市级机关职工食堂管理，做好公安后勤保障工作，保障公安工作的开展。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","完成年度工作","按照合同实际完成"]
[null,null,"质量指标 ","保障资金及时支付","按合同及时支付"]
[null,null,"时效指标 ","完成时间","2020年"]
[null,null,"成本指标","按合同支付","全年预计约200万元"]
[null,"项目效益","社会效益指标","保证工作正常开展","解除公安民警后顾之忧，全身心投入工作，提高工作效率"]
[null,"满意度指标 ","服务对象满意度指标 ","群众满意度","基本满意"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"政法系统电路与服务租用费"]
["预算单位",null,null,"攀枝花市公安局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":64.3,"d":"64.30"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":64.3,"d":"64.30"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"政法网保障信息畅通、指令及时上传下达。"]
["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 ","政法系统电路与服务租用费","1套办公系统"]
[null,null,"质量指标 ","完成工作任务","保障指令上传下达"]
[null,null,"时效指标 ","按工作计划","2020年全年"]
[null,null,"成本指标","政法系统电路与服务租赁","全年共计643000元"]
[null,"项目效益","社会效益指标","完成工作任务","保障社会治安稳定"]
[null,"满意度指标 ","服务对象满意度指标 ","公众满意度","100%"]