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[]
["攀枝花市公安局"]
[]
["报送日期：   2019  年 1  月  25 日"]

{"sheet":"1","index":1,"n_rows":41,"n_cols":7,"rows_kept":41,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市公安局",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2019年预算数","项              目","2019年预算数"]
["一、一般公共预算拨款收入",{"v":419902757,"d":"419,902,757"},"一、一般公共服务支出",0]
["二、政府性基金预算拨款收入",{"v":4531000,"d":"4,531,000"},"二、外交支出",0]
["三、国有资本经营预算拨款收入",null,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",{"v":348781789,"d":"348,781,789"}]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":45244677,"d":"45,244,677"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",{"v":4531000,"d":"4,531,000"}]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":25876291,"d":"25,876,291"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":424433757,"d":"424,433,757"},"本  年  支  出  合  计",{"v":424433757,"d":"424,433,757"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":424433757,"d":"424,433,757"},"支      出      总      计",{"v":424433757,"d":"424,433,757"}]

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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":424433757,"d":"424,433,757"},0,{"v":419902757,"d":"419,902,757"},{"v":4531000,"d":"4,531,000"},0,0,null,0,{"$nulls":5},0]
["204","02","01","128001","行政运行（公安）",{"v":301512867,"d":"301,512,867"},0,{"v":301512867,"d":"301,512,867"},0,0,0,null,0,{"$nulls":5},0]
["204","02","02","128001","一般行政管理事务（公安）",{"v":44815000,"d":"44,815,000"},0,{"v":44815000,"d":"44,815,000"},0,0,0,null,0,{"$nulls":5},0]
["204","02","20","128001","执法办案",{"v":1188000,"d":"1,188,000"},0,{"v":1188000,"d":"1,188,000"},0,0,0,null,0,{"$nulls":5},0]
["204","02","50","128001","事业运行（公安）",{"v":1265922,"d":"1,265,922"},0,{"v":1265922,"d":"1,265,922"},0,0,0,null,0,{"$nulls":5},0]
["208","05","04","128001","未归口管理的行政单位离退休",{"v":15437829,"d":"15,437,829"},0,{"v":15437829,"d":"15,437,829"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","128001","机关事业单位基本养老保险缴费支出",{"v":29806848,"d":"29,806,848"},0,{"v":29806848,"d":"29,806,848"},0,0,0,null,0,{"$nulls":5},0]
["212","08","02","128001","土地开发支出",{"v":4531000,"d":"4,531,000"},0,0,{"v":4531000,"d":"4,531,000"},0,0,null,0,{"$nulls":5},0]
["221","02","01","128001","住房公积金",{"v":25876291,"d":"25,876,291"},0,{"v":25876291,"d":"25,876,291"},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":424433757,"d":"424,433,757"},{"v":373899757,"d":"373,899,757"},{"v":50534000,"d":"50,534,000"}]
["204","02","01","128001","行政运行（公安）",{"v":301512867,"d":"301,512,867"},{"v":301512867,"d":"301,512,867"},0]
["204","02","02","128001","一般行政管理事务（公安）",{"v":44815000,"d":"44,815,000"},0,{"v":44815000,"d":"44,815,000"}]
["204","02","20","128001","执法办案",{"v":1188000,"d":"1,188,000"},0,{"v":1188000,"d":"1,188,000"}]
["204","02","50","128001","事业运行（公安）",{"v":1265922,"d":"1,265,922"},{"v":1265922,"d":"1,265,922"},0]
["208","05","04","128001","未归口管理的行政单位离退休",{"v":15437829,"d":"15,437,829"},{"v":15437829,"d":"15,437,829"},0]
["208","05","05","128001","机关事业单位基本养老保险缴费支出",{"v":29806848,"d":"29,806,848"},{"v":29806848,"d":"29,806,848"},0]
["212","08","02","128001","土地开发支出",{"v":4531000,"d":"4,531,000"},0,{"v":4531000,"d":"4,531,000"}]
["221","02","01","128001","住房公积金",{"v":25876291,"d":"25,876,291"},{"v":25876291,"d":"25,876,291"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市公安局",{"$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":424433757,"d":"424,433,757"},"一、本年支出",{"v":424433757,"d":"424,433,757"},{"v":419902757,"d":"419,902,757"},{"v":4531000,"d":"4,531,000"},0,0]
["  一般公共预算拨款收入",{"v":419902757,"d":"419,902,757"},"  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":348781789,"d":"348,781,789"},{"v":348781789,"d":"348,781,789"},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":45244677,"d":"45,244,677"},{"v":45244677,"d":"45,244,677"},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":25876291,"d":"25,876,291"},{"v":25876291,"d":"25,876,291"},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]
[]
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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":215421336,"d":"215,421,336"},{"v":215421336,"d":"215,421,336"},{"v":215421336,"d":"215,421,336"},{"v":215421336,"d":"215,421,336"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["501","02","128001","社会保障缴费",{"v":47768740,"d":"47,768,740"},{"v":47768740,"d":"47,768,740"},{"v":47768740,"d":"47,768,740"},{"v":47768740,"d":"47,768,740"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["501","03","128001","住房公积金",{"v":25876291,"d":"25,876,291"},{"v":25876291,"d":"25,876,291"},{"v":25876291,"d":"25,876,291"},{"v":25876291,"d":"25,876,291"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["501","99","128001","其他工资福利支出",{"v":23248814,"d":"23,248,814"},{"v":23248814,"d":"23,248,814"},{"v":23248814,"d":"23,248,814"},{"v":23248814,"d":"23,248,814"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","01","128001","办公经费",{"v":32952940,"d":"32,952,940"},{"v":32952940,"d":"32,952,940"},{"v":28421940,"d":"28,421,940"},{"v":28421940,"d":"28,421,940"},0,{"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":10540000,"d":"10,540,000"},{"v":10540000,"d":"10,540,000"},{"v":10540000,"d":"10,540,000"},0,{"v":10540000,"d":"10,540,000"},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":410000,"d":"410,000"},{"v":410000,"d":"410,000"},{"v":410000,"d":"410,000"},{"v":410000,"d":"410,000"},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":7991300,"d":"7,991,300"},{"v":7991300,"d":"7,991,300"},{"v":7991300,"d":"7,991,300"},{"v":7991300,"d":"7,991,300"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","99","128001","其他商品和服务支出",{"v":44356144,"d":"44,356,144"},{"v":44356144,"d":"44,356,144"},{"v":44356144,"d":"44,356,144"},{"v":9103144,"d":"9,103,144"},{"v":35253000,"d":"35,253,000"},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]
["505","01","128001","工资福利支出",{"v":2429456,"d":"2,429,456"},{"v":2429456,"d":"2,429,456"},{"v":2429456,"d":"2,429,456"},{"v":2429456,"d":"2,429,456"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["505","02","128001","商品服务支出",{"v":15718,"d":"15,718"},{"v":15718,"d":"15,718"},{"v":15718,"d":"15,718"},{"v":15718,"d":"15,718"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["509","01","128001","社会福利和救助",{"v":1039704,"d":"1,039,704"},{"v":1039704,"d":"1,039,704"},{"v":1039704,"d":"1,039,704"},{"v":1039704,"d":"1,039,704"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["509","05","128001","离退休费",{"v":12173314,"d":"12,173,314"},{"v":12173314,"d":"12,173,314"},{"v":12173314,"d":"12,173,314"},{"v":12173314,"d":"12,173,314"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["509","99","128001","其他对个人和家庭的补助",{"v":210000,"d":"210,000"},{"v":210000,"d":"210,000"},{"v":210000,"d":"210,000"},0,{"v":210000,"d":"210,000"},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"]
["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"]
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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":149556264,"d":"149,556,264"},{"v":149556264,"d":"149,556,264"},0]
["301","03","奖金",{"v":4759083,"d":"4,759,083"},{"v":4759083,"d":"4,759,083"},0]
["301","07","绩效工资",{"v":487833,"d":"487,833"},{"v":487833,"d":"487,833"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":29806848,"d":"29,806,848"},{"v":29806848,"d":"29,806,848"},0]
["301","10","职工基本医疗保险缴费",{"v":16156601,"d":"16,156,601"},{"v":16156601,"d":"16,156,601"},0]
["301","11","公务员医疗补助缴费",{"v":1360800,"d":"1,360,800"},{"v":1360800,"d":"1,360,800"},0]
["301","12","其他社会保障缴费",{"v":444491,"d":"444,491"},{"v":444491,"d":"444,491"},0]
["301","13","住房公积金",{"v":25876291,"d":"25,876,291"},{"v":25876291,"d":"25,876,291"},0]
["301","99","其他工资福利支出",{"v":23248814,"d":"23,248,814"},{"v":23248814,"d":"23,248,814"},0]
["302","01","办公费",{"v":4062000,"d":"4,062,000"},0,{"v":4062000,"d":"4,062,000"}]
["302","05","水费",{"v":680040,"d":"680,040"},0,{"v":680040,"d":"680,040"}]
["302","06","电费",{"v":1700100,"d":"1,700,100"},0,{"v":1700100,"d":"1,700,100"}]
["302","07","邮电费",{"v":471300,"d":"471,300"},0,{"v":471300,"d":"471,300"}]
["302","11","差旅费",{"v":7114500,"d":"7,114,500"},0,{"v":7114500,"d":"7,114,500"}]
["302","17","公务接待费",{"v":410000,"d":"410,000"},0,{"v":410000,"d":"410,000"}]
["302","28","工会经费",{"v":4308427,"d":"4,308,427"},0,{"v":4308427,"d":"4,308,427"}]
["302","29","福利费",{"v":2429456,"d":"2,429,456"},0,{"v":2429456,"d":"2,429,456"}]
["302","31","公务用车运行维护费",{"v":7991300,"d":"7,991,300"},0,{"v":7991300,"d":"7,991,300"}]
["302","39","其他交通费用",{"v":14394000,"d":"14,394,000"},0,{"v":14394000,"d":"14,394,000"}]
["302","99","其他商品和服务支出",{"v":4810435,"d":"4,810,435"},0,{"v":4810435,"d":"4,810,435"}]
["303","01","离休费",{"v":265524,"d":"265,524"},{"v":265524,"d":"265,524"},0]
["303","02","退休费",{"v":11907790,"d":"11,907,790"},{"v":11907790,"d":"11,907,790"},0]
["303","05","生活补助",{"v":391704,"d":"391,704"},{"v":391704,"d":"391,704"},0]
["303","07","医疗费补助",{"v":648000,"d":"648,000"},{"v":648000,"d":"648,000"},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"]
[{"$nulls":4},"合计",{"v":46003000,"d":"46,003,000"}]
["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":210000,"d":"210,000"}]
["204","02","02","128001","应急储备金",{"v":500000,"d":"500,000"}]
["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":10540000,"d":"10,540,000"}]
["204","02","20","128001","特别业务费",{"v":12003000,"d":"12,003,000"}]

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[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
["单位：攀枝花市公安局",{"$nulls":6},"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"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
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["项    目",{"$nulls":4},"本年政府性基金预算支出"]
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["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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["政府性基金预算“三公”经费支出预算表"]
["单位：攀枝花市公安局",{"$nulls":6},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
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[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]

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["国有资本经营预算支出预算表"]
["单位：攀枝花市公安局",{"$nulls":6},"单位：元"]
["项    目",{"$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":"项目1","index":13,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,17,0],[10,1,15,1],[13,2,15,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
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["项目名称 ",null,null,"2019年援彝干部人才补助经费"]
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[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"]
[null,null,"成本指标","生活补助","每个工作日50元，全月按22天，全年按264天"]
[{"$nulls":3},"援藏援彝特殊补贴","选派到木里县的，每人每年10000元"]
[{"$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，应补差815元"]
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[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"]

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[null,"项目完成","数量指标 ","警犬驯养","35头警犬"]
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[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14.05万元"]
[{"$nulls":3},"犬药","平均每头犬每月80元，35头犬全年3.36万元"]
[{"$nulls":3},"训练物品","购训练用牵引带、追踪绳、扑咬护袖、纱布、鉴别罐等2.59万元"]
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[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"]

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["项目名称 ",null,null,"拘押收教场所经费"]
["预算单位",null,null,"攀枝花市公安局"]
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[null,"对在押人员进行有限管控，维护社会稳定"]
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[{"$nulls":3},"戒毒所经费","年日均强戒人员1050人"]
[{"$nulls":3},"拘留所经费","年日均拘留人员170人"]
[{"$nulls":3},"康复农场经费","年日均康复人员110人"]
[null,null,"质量指标 ","看守所经费","对在押人员进行有效管控"]
[{"$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 ","看守所经费","2019年全年"]
[{"$nulls":3},"戒毒所经费","2019年全年"]
[{"$nulls":3},"拘留所经费","2019年全年"]
[{"$nulls":3},"康复农场经费","2019年全年"]
[null,null,"成本指标","看守所经费","伙食费按照攀财行政【2016】16号，每人每月最低保障标准260元计算，共314.6万元；衣被费按每人每年350元计算，共计38.5万元；医疗费按每人每年1万元，共计110万元；其他费用（水电、投劳、公杂）370万"]
[{"$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327.6万元；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397.44万元；衣被费按每人每年350元计算，36.75万元；水电、公杂等312万元"]
[{"$nulls":3},"拘留所经费","参照攀财行政【2016】16号文执行，伙食费53.04万元，衣被费2.16万元，医疗费5万元，公杂费10万元"]
[{"$nulls":3},"康复农场经费","给养、公务及其他支出10.24元"]
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[{"$nulls":3},"戒毒所经费","对吸毒人员进行有效管控，维护社会稳定"]
[{"$nulls":3},"拘留所经费","对拘留人员进行有效管控，维护社会未定"]
[{"$nulls":3},"康复农场经费","对脱毒人员进行稳定性劳动管理，维护社会稳定"]
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[{"$nulls":3},"戒毒所经费","市民安全感持续上升"]
[{"$nulls":3},"拘留所经费","市民安全感持续上升"]
[{"$nulls":3},"康复农场经费","市民安全感持续上升"]

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[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."]
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[null,null,"成本指标","扫黑除恶经费","侦办涉黑涉恶专案办案费、鉴定费、情报费100万元"]
[null,"项目效益","社会效益指标","扫黑除恶经费","维护社会稳定"]
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[null,"以防风险、保稳定、创平安、护发展为工作目标，以深化公安改革为动力，力争办理各类行政刑事、毒品、经济犯罪、治安管理案件无差错，努力开创公安工作新局面，进一步提升群众安全感、满意度"]
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[null,"项目完成","数量指标 ","特别业务费","办理各类案件"]
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[{"$nulls":3},"宣传费","与新闻媒体联办宣传栏目"]
[{"$nulls":3},"培训费","开展“战训合一”培训，4期280人次"]
[null,null,"质量指标 ","特别业务费","案件侦破辅助手段"]
[{"$nulls":3},"会议费","安排部署全市公安工作、保密工作及其他专项工作"]
[{"$nulls":3},"宣传费","利用各种宣传阵地、宣传手段和宣传媒体，全力开展公安宣传工作，展示新时期全市公安机关和广大民警良好形象，助推各项公安工作圆满完成，进一步提升群众安全感、满意度"]
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[{"$nulls":3},"宣传费","持续发挥宣传阵地作用"]
[{"$nulls":3},"“战训合一”训练","运用训练成果，持续发挥成效"]
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[{"$nulls":3},"会议费","召开工做部署、总结、专业会议10次，参会人数820人次，预计100000元"]
[{"$nulls":3},"宣传费","与新闻媒体联办专栏，购置宣传设备等，预计30万元"]
[{"$nulls":3},"“战训合一”训练","举办4期，每期70人，每期15天，每人每天150元，共计630000元"]
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[{"$nulls":3},"会议费","安排、督促各项工作的落实，使各项工作落到实处"]
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