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[]
[]
["攀枝花市公安局"]
["2017年部门预算"]
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[]
[]
[]
["报送日期：2017 年 2月 28日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
[{"$nulls":3},"单位：万元"]
["收          入",null,"支             出"]
["项              目","2017年预算数","项              目","2017年预算数"]
["一、一般公共预算拨款收入",15984.92,"一、一般公共服务支出"]
["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"二、外交支出"]
["三、国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"三、国防支出"]
["四、事业收入",{"v":0,"d":"0.00"},"四、公共安全支出",13368.91]
["五、事业单位经营收入",{"v":0,"d":"0.00"},"五、教育支出"]
["六、其他收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",1643.64]
[null,null,"二十、住房保障支出",972.37]
["本  年  收  入  合  计",15984.92,"本  年  支  出  合  计",34334.89]
["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",15984.92,"支      出      总      计",15984.92]

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[{"$nulls":18},"表1-1"]
["部门收入总表"]
[{"$nulls":18},"单位：万元"]
["项    目",{"$nulls":3},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"支出功能分类科目",{"$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"]
["类","款","项"]
["204","02","01","行政运行",10447.94,null,10447.94]
["204","02","02","一般行政管理事务",689.93,null,689.93]
["204","02","04","治安管理",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["204","02","05","国内安全保卫",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["204","02","06","刑事侦查",48.66,null,48.66]
["204","02","11","禁毒管理",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["204","02","14","反恐怖",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["204","02","17","拘押收教场所管理",{"v":1877.8,"d":"1877.80"},null,{"v":1877.8,"d":"1877.80"}]
["204","02","18","警犬繁育及训养",{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"}]
["204","02","50","事业运行",125.58,null,125.58]
["204","02","99","其他公安支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["208","05","04","未归口管理的行政单位离退休",{"v":404.4,"d":"404.40"},null,{"v":404.4,"d":"404.40"}]
["208","05","05","机关事业单位基本养老保险缴费支出",1239.24,null,1239.24]
["221","02","01","住房公积金",972.37,null,972.37]

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[{"$nulls":8},"表1-2"]
["部门支出总表"]
[{"$nulls":8},"单位：万元"]
["项    目",{"$nulls":3},"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,"支出功能分类科目"]
["类","款","项"]
["类","款","项"]
["204","02","01","行政运行",10447.94,10447.94,{"v":0,"d":"0.00"}]
["204","02","02","一般行政管理事务",689.93,{"v":0,"d":"0.00"},689.93]
["204","02","04","治安管理",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["204","02","05","国内安全保卫",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["204","02","06","刑事侦查",48.66,{"v":0,"d":"0.00"},48.66]
["204","02","11","禁毒管理",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["204","02","14","反恐怖",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["204","02","17","拘押收教场所管理",{"v":1877.8,"d":"1877.80"},{"v":0,"d":"0.00"},{"v":1877.8,"d":"1877.80"}]
["204","02","18","警犬繁育及训养",{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"}]
["204","02","50","事业运行",125.58,125.58,{"v":0,"d":"0.00"}]
["204","02","99","其他公安支出",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["208","05","04","未归口管理的行政单位离退休",{"v":404.4,"d":"404.40"},{"v":404.4,"d":"404.40"},{"v":0,"d":"0.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",1239.24,1239.24,{"v":0,"d":"0.00"}]
["221","02","01","住房公积金",972.37,972.37,{"v":0,"d":"0.00"}]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
[{"$nulls":7},"单位：万元"]
["收          入",null,"支             出"]
["项              目","2017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",15984.92,"一、本年支出"]
["  一般公共预算拨款收入",15984.92,"  一般公共服务支出"]
["  政府性基金预算拨款收入",null,"  外交支出"]
["  国有资本经营预算拨款收入",null,"  国防支出"]
["二、上年结转",null,"  公共安全支出",13368.91,13368.91]
["  一般公共预算拨款收入",null,"  教育支出"]
["  政府性基金预算拨款收入",null,"  科学技术支出"]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出"]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",1643.64,1643.64]
[null,null,"  住房保障支出",972.37,972.37]
[]
[null,null,"二、结转下年"]
[]
["收      入      总      计",15984.92,"支      出      总      计",15984.92,15984.92]

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[{"$nulls":65},"表3"]
["一般公共预算支出预算表"]
[{"$nulls":65},"单位：万元"]
["项    目",null,null,"合计","工资福利支出",{"$nulls":8},"商品和服务支出",{"$nulls":17},"对个人和家庭的补助",{"$nulls":6},"对企事业单位的补贴",{"$nulls":3},"转移性支出",{"$nulls":3},"债务利息支出",null,null,"债务还本支出",null,null,"基本建设支出",{"$nulls":4},"其他资本性支出",{"$nulls":4},"其他支出"]
["科目编码",{"$nulls":3},"小计","基本工资","津贴补贴","绩效工资","奖金","编内聘用人员工资","机关事业单位基本养老保险缴费","其他社会保障缴费","编内聘用五金","小计","办公费","印刷费","咨询费","水费","电费","邮电费","差旅费","公务接待费","工会经费","在职福利费","公务用车运行维护费","其他交通费用","党建经费","编内聘用人员公用经费","离退休福利费","离退休公用经费","其他商品和服务支出","小计","离休费","退休费","退职(役费","住房公积金","公务员医疗补助","生活补助","小计","企业政策性补贴","事业单位补贴","……","小计","不同级政府间转移性支出","同级政府间转移性支出","……","小计","国内债务付息","国外债务付息","小计","国内债务还本","国外债务还本","小计","房屋建筑物购建","办公设备购置","专用设备购置","……","小计","房屋建筑物购建","办公设备购置","专用设备购置","……","小计","预备费","预留","……"]
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[{"$nulls":3},"合计"]
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["204","02","02","一般行政管理事务",0,{"$nulls":8},689.93,{"$nulls":16},689.93,0,{"$nulls":40},"","","",0,"",0,"","","",0,0,"","","",0,"",0,0,"",0,0,"","","","",0,"","","",0,0,"","","","","","",0]
["204","02","04","治安管理",0,{"$nulls":8},30,{"$nulls":16},30,0,{"$nulls":40},"","","",0,"",0,"","","",0,0,"","","",0,"",0,0,"",0,0,"","","","",0,"","","",0,0,"","","","","","",0]
["204","02","05","国内安全保卫",0,{"$nulls":8},20,{"$nulls":16},20,0,{"$nulls":40},"","","",0,"",0,"","","",0,0,"","","",0,"",0,0,"",0,0,"","","","",0,"","","",0,0,"","","","","","",0]
["204","02","06","刑事侦查",0,{"$nulls":8},48.66,{"$nulls":16},48.66,0,{"$nulls":40},"","","",0,"",0,"","","",0,0,"","","",0,"",0,0,"",0,0,"","","","",0,"","","",0,0,"","","","","","",0]
["204","02","11","禁毒管理",0,{"$nulls":8},1,{"$nulls":16},1,0,{"$nulls":40},"","","",0,"",0,"","","",0,0,"","","",0,"",0,0,"",0,0,"","","","",0,"","","",0,0,"","","","","","",0]
["204","02","14","反恐怖",0,{"$nulls":8},1,{"$nulls":16},1,0,{"$nulls":40},"","","",0,"",0,"","","",0,0,"","","",0,"",0,0,"",0,0,"","","","",0,"","","",0,0,"","","","","","",0]
["204","02","17","拘押收教场所管理",0,{"$nulls":8},1877.8,{"$nulls":16},1877.8,0,{"$nulls":40},"","","",0,"",0,"","","",0,0,"","","",0,"",0,0,"",0,0,"","","","",0,"","","",0,0,"","","","","","",0]
["204","02","18","警犬繁育及训养",0,{"$nulls":8},27,{"$nulls":16},27,0,{"$nulls":40},"","","",0,"",0,"","","",0,0,"","","",0,"",0,0,"",0,0,"","","","",0,"","","",0,0,"","","","","","",0]
["204","02","50","事业运行",124.77999999999999,45.44,19.14,50.87,{"$nulls":3},9.33,null,0,{"$nulls":17},0.8,{"$nulls":4},0.8,{"$nulls":35},"","","",0,"",0,"","","",0,0,"","","",0,"",0,0,"",0,0,"","","","",0,"","","",0,0,"","","","","","",0]
["204","02","99","其他公安支出",0,{"$nulls":8},100,{"$nulls":16},100,0,{"$nulls":40},"","","",0,"",0,"","","",0,0,"","","",0,"",0,0,"",0,0,"","","","",0,"","","",0,0,"","","","","","",0]
["208","05","04","未归口管理的行政单位离退休",0,{"$nulls":8},60.67,{"$nulls":14},25.08,35.59,null,343.73,38.68,270.76,null,null,24.32,9.97,{"$nulls":34},"","","",0,"",0,"","","",0,0,"","","",0,"",0,0,"",0,0,"","","","",0,"","","",0,0,"","","","","","",0]
["208","05","05","机关事业单位基本养老保险缴费支出",1239.24,{"$nulls":5},1239.24,null,null,0,{"$nulls":17},0,{"$nulls":40},"","","",0,"",0,"","","",0,0,"","","",0,"",0,0,"",0,0,"","","","",0,"","","",0,0,"","","","","","",0]
["221","02","01","住房公积金",0,{"$nulls":8},0,{"$nulls":17},972.37,{"$nulls":3},972.37,{"$nulls":36},"","","",0,"",0,"","","",0,0,"","","",0,"",0,0,"",0,0,"","","","",0,"","","",0,0,"","","","","","",0]

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[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
[{"$nulls":5},"单位：万元"]
["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"]
["204","02","行政运行",{"v":10447.939999999999,"d":"10447.94"},8510.05,1937.89]
["204","02","事业运行",125.58,125.58]
["208","05","未归口管理的行政单位离退休",{"v":404.40000000000003,"d":"404.40"},343.73,60.67]
["208","05","机关事业单位基本养老保险缴费支出",1239.24,1239.24]
["221","02","住房公积金",972.37,972.37]

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[{"$nulls":4},"表3-2"]
["一般公共预算项目支出预算表"]
[{"$nulls":4},"单位：万元"]
["科目编码",null,null,"支出功能科目及项目","金额"]
["类","款","项"]
["204","02","02","一般行政管理事务",689.93]
["204","02","04","治安管理",{"v":30,"d":"30.00"}]
["204","02","05","国内安全保卫",{"v":20,"d":"20.00"}]
["204","02","06","刑事侦查",48.66]
["204","02","11","禁毒管理",{"v":1,"d":"1.00"}]
["204","02","14","反恐怖",{"v":1,"d":"1.00"}]
["204","02","17","拘押收教场所管理",{"v":1877.8,"d":"1877.80"}]
["204","02","18","警犬繁育及训养",{"v":27,"d":"27.00"}]
["204","02","99","其他公安支出",{"v":100,"d":"100.00"}]

{"sheet":"3-3","index":8,"n_rows":7,"n_cols":8,"rows_kept":7,"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：万元"]
["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"]
["128","攀枝花市公安局",363.85,null,343.85,null,343.85,{"v":20,"d":"20.00"}]

{"sheet":"4","index":9,"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"]}
[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["",{"$nulls":6},"单位：万元"]
["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","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]

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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":6},"单位：万元"]
["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":6},"单位：万元"]
["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","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]

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