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{"sheet":"1","index":0,"n_rows":3,"n_cols":10,"rows_kept":3,"cut":false,"hidden":false,"merged":[[1,0,1,9],[2,0,52,9]],"flags":["formulas_cached_only"]}
["附表2",{"$nulls":8},"预算01表"]
["2018年云浮市公安局云安分局部门预算基本情况"]
["    基本情况：截止到2015年12月31日，我局编制数188人、现有民警204人、职工30人、退休19人、临工48人、辅警80人。共设指挥中心、政工室、监督室、警务保障室、交通警察大队、刑事侦查大队、治安出入境管理大队、经济犯罪侦查大队、国内安全保卫大队、网络警察大队、法制大队、巡逻警察大队等12个直属行政机构和派出机构7个（其中：六都、高村、白石、镇安、富林、石城、都杨）。公务用车76辆（其中：小轿车20辆，客车23辆，越野车15辆，小型货车11辆、中巴2辆、警用摩托车45辆）；办公设备639台（其中：计算机433台、打印机189台、复印机12台、速印机5台等）；办公电话102台，租用2M光纤电路1条。近年来，从中央到地方都非常重视公安机关公用经费保障问题，并要求制订本地的最低保障标准，根据省财政厅、省公安厅“粤财行[2005]73号文”精神，我区公安机关公用经费保障标准属于第三类，因此，2016年公安机关部门预算经费的编制，是按此制定的。"]

{"sheet":"2","index":1,"n_rows":19,"n_cols":4,"rows_kept":19,"cut":false,"hidden":false,"merged":[[16,0,16,3],[0,0,0,3],[1,0,1,3],[2,0,2,1],[2,2,2,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["预算01表"]
["2018年部门预算收支总体情况表"]
["单位名称（主管部门）：云浮市公安局云安分局      ",null,"单位：万元"]
["收入",null,"支出"]
["项目","2018年预算","项目","2018年预算"]
["一、财政拨款",5472.28,"一、基本支出",4190.78]
["二、财政专户拨款",null,"二、项目支出",1281.5]
["三、其他资金",null,"三、事业单位经营支出"]
[]
["本年收入合计",5472.28,"本年支出合计",5472.28]
[]
["四、上级补助收入",null,"四、对附属单位补助支出"]
["五、附属单位上缴收入",null,"五、上缴上级支出"]
["六、用事业基金弥补收支总额",null,"六、结转下年"]
[]
["收入总计",5472.28,"支出总计",5472.28]
["注：1.财政拨款收支情况包括一般公共预算、政府性基金预算拨款收支情况。"]
["   2.若本表为空表，表明本单位该表当年预算安排没有数据。"]
["   3.公开本表的单位若为主管（一级）部门，则本表数据已含下属单位汇总预算数据。"]

{"sheet":"3","index":2,"n_rows":25,"n_cols":2,"rows_kept":25,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
["预算02表"]
["部门预算收入总体情况表"]
["单位名称（主管部门）： 云浮市公安局云安分局     ","单位：万元"]
["收入"]
["项目","2018年预算"]
["一、预算拨款",5472.28]
["   一般公共预算拨款",5472.28]
["   基金预算拨款"]
["二、财政专户拨款"]
["   教育收费"]
["   其他财政收入拨款"]
["三、其他资金"]
["   事业收入"]
["   事业单位经营收入"]
["   其他收入"]
[]
["本年收入合计",5472.28]
[]
["四、上级补助收入"]
["五、附属单位上缴收入"]
["六、用事业基金弥补收支总额"]
[]
["收入总计",5472.28]
["注：1.若本表为空表，表明本单位该表当年预算安排没有数据。"]
["    2.公开本表的单位若为主管（一级）部门，则本表数据已含下属单位汇总预算数据。"]

{"sheet":"4","index":3,"n_rows":33,"n_cols":2,"rows_kept":33,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
["预算03表"]
["2018年部门预算支出总体情况表"]
["单位名称（主管部门）：云浮市公安局云安分局      ","单位：万元"]
["支出"]
["项目","2018年预算"]
["一、基本支出",4190.78]
["   工资福利支出",3775]
["   一般商品和服务支出",377]
["   对个人和家庭的补助",38.78]
["   其他资本性支出等"]
["二、项目支出",1281.5]
["   日常运转类项目",216.5]
["   政府购买服务类项目"]
["   其他类项目",1065]
["   科技研发类项目"]
["   基本建设类项目"]
["   补助企事业类项目"]
["   信息化运维类项目"]
["   专项业务类项目"]
["   因公出国（境）项目"]
["   信息系统建设类项目"]
[]
["三、事业单位经营支出"]
[]
["本年支出合计",5472.28]
[]
["四、对附属单位补助支出"]
["五、上缴上级支出"]
["六、结转下年"]
[]
["支出总计",5472.28]
["注：1.若本表为空表，表明本单位该表当年预算安排没有数据。"]
["    2.公开本表的单位若为主管（一级）部门，则本表数据已含下属单位汇总预算数据。"]

{"sheet":"5","index":4,"n_rows":11,"n_cols":4,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,1],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["预算04表"]
["财政拨款收支总体情况表"]
["单位名称（主管部门）：云浮市公安局云安分局      ",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","2018年预算","项目","2018年预算"]
["一、一般公共预算拨款",5472.28,"一、一般公共预算",5472.28]
["二、政府性基金预算",null,"二、政府性基金预算"]
["三、国有资本经营预算",null,"三、国有资本经营预算"]
["本年收入合计",5472.28,"本年支出合计",5472.28]
["注：1.若本表为空表，表明本单位该表当年预算安排没有数据。"]
["    2.公开本表的单位若为主管（一级）部门，则本表数据已含下属单位汇总预算数据。"]

{"sheet":"6","index":5,"n_rows":29,"n_cols":4,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,3],[2,2,2,3],[3,1,3,3],[3,0,4,0]],"flags":["formulas_cached_only"]}
["预算06表"]
["一般公共预算支出情况表（按功能分类科目）"]
["单位名称（主管部门）： 云浮市公安局云安分局     ",null,"单位：万元"]
["功能科目名称","2018年预算"]
[null,"小计","其中：基本支出","其中：项目支出"]
["合计",5472.28,4190.78,1281.5]
["[201]一般公共服务支出",5097.67,3816.17,1281.5]
["  [20104]发展与改革事务"]
["    [2010499]其他发展与改革事务支出"]
["  [20111]纪检监察事务"]
["    [2011105]派驻派出机构"]
["  [20131]党委办公厅（室）及相关机构事务"]
["    [2013101]行政运行",3816.17,3816.17]
["    [2013102]一般行政管理事务"]
["    [2013103]机关服务"]
["    [2013105]专项业务",1281.5,null,1281.5]
["    [2013199]其他党委办公厅（室）及相关机构事务支出"]
["[204]公共安全支出"]
["  [20409]国家保密"]
["    [2040905]保密管理"]
["    [2040999]其他国家保密支出"]
["[205]教育支出"]
["  [20502]普通教育"]
["    [2050201]学前教育"]
["[208]社会保障和就业支出",374.61,374.61]
["  [20805]行政事业单位离退休",374.61,374.61]
["    [2080501]归口管理的行政单位离退休",374.61,374.61]
["    [2080502]事业单位离退休"]
["    [2080599]其他行政事业单位离退休支出"]

{"sheet":"7","index":6,"n_rows":46,"n_cols":2,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1]],"flags":["formulas_cached_only"]}
["预算07表"]
["一般公共预算基本支出情况表（按经济分类科目）"]
["单位名称（主管部门）：云浮市公安局云安分局      ","单位：万元"]
["经济科目名称","2018年基本支出预算"]
["合计",4190.78]
["[301]工资福利支出",2962.2]
["  [30101]基本工资",825]
["  [30102]津贴补贴",115]
["  [30103]奖金",302]
["  [30112]其他社会保障缴费",433]
["  [30113]住房公积金",217.2]
["  [30106]伙食补助费"]
["  [30199]其他工资福利支出",1070]
["[302]商品和服务支出",611.5]
["  [30201]办公费",70]
["  [30202]印刷费",4.5]
["  [30204]手续费",0.5]
["  [30205]水费",2.5]
["  [30206]电费",50]
["  [30207]邮电费",22]
["  [30209]物业管理费"]
["  [30211]差旅费",20.5]
["  [30214]租赁费"]
["  [30228]工会经费"]
["  [30229]福利费"]
["  [30239]其他交通费用",6]
["  [30215]会议费"]
["  [30216]培训费",2]
["  [30203]咨询费"]
["  [30226]劳务费",24.5]
["  [30227]委托业务费"]
["  [30217]公务接待费",6]
["  [30212]因公出国（境）费用"]
["  [30231]公务用车运行维护费",30]
["  [30213]维修（护）费",103]
["  [30299]其他商品和服务支出",270]
["[303]对个人和家庭的补助",315]
["  [30304]抚恤金",19]
["  [30305]生活补助"]
["  [30307]医疗费补助"]
["  [30309]奖励金",143]
["  [30301]离休费"]
["  [30302]退休费",97]
["  [30399]其他对个人和家庭的补助",56]
["[310]资本性支出",302.02]
["  [31002]办公设备购置",302.08]

{"sheet":"Sheet14","index":7,"n_rows":38,"n_cols":2,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
[]
[" 一般公共预算项目支出情况表（按支出经济分类科目）"]
["单位名称：云浮市公安局云安分局                                                                     单位：万元"]
["部门预算支出经济科目","2018年预算"]
["                合    计",1281.5]
["[301]工资福利支出"]
["  [30106]伙食补助费"]
["  [30199]其他工资福利支出"]
["[302]商品和服务支出",1014.5]
["  [30201]办公费",84]
["  [30202]印刷费",13]
["  [30204]手续费"]
["  [30205]水费"]
["  [30206]电费"]
["  [30207]邮电费",11.5]
["  [30209]物业管理费"]
["  [30211]差旅费",420]
["  [30214]租赁费"]
["  [30239]其他交通费用",64.8]
["  [30215]会议费"]
["  [30216]培训费",15]
["  [30203]咨询费"]
["  [30226]劳务费",109]
["  [30217]公务接待费"]
["  [30231]公务用车运行维护费",67.2]
["  [30213]维修（护）费",230]
["  [30299]其他商品和服务支出"]
["[310]资本性支出",267]
["  [31001]房屋建筑物购建"]
["  [31013]公务用车购置"]
["  [31002]办公设备购置"]
["  [31003]专用设备购置",25]
["  [31007]信息网络及软件购置更新",180]
["  [31006]大型修缮",62]
["  [31099]其他资本性支出"]
["[303]对个人和家庭的补助"]
["  [30307]医疗费补助"]
["  [30399]其他对个人和家庭的补助"]

{"sheet":"8","index":8,"n_rows":14,"n_cols":4,"rows_kept":14,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,3],[3,1,3,3],[11,0,11,3],[3,0,4,0]],"flags":["formulas_cached_only"]}
["预算08表"]
["政府性基金预算支出情况表"]
["单位名称（主管部门）：云浮市公安局云安分局      ",null,null,"单位：万元"]
["功能科目名称","政府性基金预算支出"]
[null,"小计","其中：基本支出","其中：项目支出"]
[]
[]
[]
[]
[]
[]
["注：1.如该部门无政府性基金安排的支出，则本表为空。同时按照财政部有关要求，以空表呈报省人代会审议。"]
["   2.若本表为空表，表明本单位该表当年预算安排没有数据。"]
["   3.公开本表的单位若为主管（一级）部门，则本表数据已含下属单位汇总预算数据。"]

{"sheet":"9","index":9,"n_rows":20,"n_cols":2,"rows_kept":20,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1],[12,0,15,1],[16,0,17,1]],"flags":["formulas_cached_only"]}
["预算09表"]
["一般公共预算安排的行政经费及“三公”经费预算表"]
["单位名称（主管部门）： 云浮市公安局云安分局   ","单位：万元"]
["项目","2018年预算"]
["一、行政运行经费",611.5]
["二、“三公”经费",103.2]
["   （一）因公出国（境）支出",0]
["   （二）公务用车购置及运行维护支出",97.2]
["         1、公务用车购置经费"]
["         2、公务用车运行维护费",97.2]
["   （三）公务接待费支出",6]
[]
["注：1、行政经费包括： （1）包括办公及印刷费、水电费、邮电费、取暖费、交通费、差旅费、会议费、福利费、物业管理费、日常维修费、专业材料费、一般购置费等公用经费支出。（非行政单位不纳入统计范围）（2）一般行政管理项目支出。具体包括出国费、招待费、会议费、办公用房维修租赁、购置费（包括设备、计算机、车辆等）、干部培训费、执法部门办案费、信息网络运行维护费等。"]
[]
[]
[]
["   2、“三公”经费包括因公出国（境）经费、公务用车购置及运行维护费和公务接待费。其中：因公出国（境）经费指省直行政单位、事业单位工作人员公务出国（境）的住宿费、差旅费、伙食补助费、杂费、培训费等支出；公务用车购置及运行维护费指省直行政单位、事业单位公务用车购置费、公务用车租用费、燃料费、维修费、过桥过路费、保险费等支出；公务接待费指省直行政单位、事业单位按规定开支的各类公务接待（外宾接待）费用。"]
[]
["   3、若本表为空表，表明本单位该表当年预算安排没有数据。"]
["   4、公开本表的单位若为主管（一级）部门，则本表数据已含下属单位汇总预算数据。"]

{"sheet":"Sheet12","index":10,"n_rows":7,"n_cols":8,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,0,1,7],[2,0,2,5],[3,2,3,5],[3,0,4,0],[3,1,4,1],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表10"]
["2018年部门预算基本支出预算表"]
["单位名称：云浮市公安局云安分局   ",{"$nulls":6},"金额：万元"]
["支出项目类别（资金使用单位）","总计","财政拨款",null,null,null,"财政专户拨款","其他资金"]
[null,null,"合计","一般公共预算","政府性基金预算","国有资本经营预算"]
["**",1,2,3,4,5,6,7]
["合计",4190.78,4190.78,4190.78]

{"sheet":"Sheet13","index":11,"n_rows":7,"n_cols":9,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,0,1,8],[2,0,2,5],[3,2,3,5],[3,0,4,0],[3,1,4,1],[3,6,4,6],[3,7,4,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"表11"]
["2018年部门预算项目支出及其他支出预算表"]
["单位名称：云浮市公安局云安分局   ",{"$nulls":7},"金额：万元"]
["支出项目类别（资金使用单位）","总计","财政拨款",null,null,null,"财政专户拨款","其他资金","绩效目标"]
[null,null,"合计","一般公共预算","政府性基金预算","国有资本经营预算"]
["**",1,2,3,4,5,6,7,8]
["合计",1281.5,1281.5,1281.5]