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[]
["2015年度江门市公安局预算公开"]
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["第二部分       2015年江门市公安局部门预算表"]

{"sheet":"表一","index":1,"n_rows":38,"n_cols":4,"rows_kept":38,"merged":[[0,0,0,3],[2,0,2,3],[4,0,4,1],[4,2,4,3],[37,0,37,3]],"flags":["formulas_cached_only"]}
["第二部分，部门预算公开表一"]
[]
["2015年部门收支预算总表"]
["单位名称：江门市公安局",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、公共财政预算收入",{"v":37731.7,"d":"37,731.70"},"一、一般公共服务",0]
[null,null,"二、国防",0]
["二、基金预算收入",0,"三、公共安全",{"v":37133.49,"d":"37,133.49"}]
[null,null,"四、教育",0]
["三、专款专用资金收入",0,"五、科学技术",0]
[null,null,"六、文化体育与传媒",0]
["四、事业收入",0,"七、社会保障和就业",{"v":1572.76,"d":"1,572.76"}]
[null,null,"八、医疗卫生与计划生育",{"v":1630.32,"d":"1,630.32"}]
["五、事业单位经营收入",{"v":200,"d":"200.00"},"九、节能环保",0]
[null,null,"十、城乡社区",0]
["六、其他收入",{"v":1300.22,"d":"1,300.22"},"十一、农林水",0]
[null,null,"十二、交通运输",0]
[null,null,"十三、资源勘探电力信息等",0]
[null,null,"十四、商业服务业等",0]
[null,null,"十五、金融",0]
[null,null,"十六、国土海洋气象等",0]
[null,null,"十七、住房保障",{"v":1545.35,"d":"1,545.35"}]
[null,null,"十八、粮油物资储备",0]
[null,null,"十九、国债还本付息",0]
[null,null,"二十、其他支出",0]
[]
["本年收入合计",{"v":39231.92,"d":"39,231.92"},"本年支出合计",{"v":41881.92,"d":"41,881.92"}]
["七、上级补助收入",{"v":150,"d":"150.00"},"二十一、上缴上级支出",0]
["八、附属单位上缴收入",0,"二十二、对附属单补助支出",0]
["九、用事业基金弥补收支差额",0,"二十三、结转下年",0]
["十、上年结转结余",{"v":2500,"d":"2,500.00"}]
[]
[]
["收入总计",{"v":41881.92,"d":"41,881.92"},"支出总计",{"v":41881.92,"d":"41,881.92"}]
[]
[]
["注：按照《政府收支分类科目》的支出功能分类编列各款级科目支出预算数，其中：教育、医疗卫生与计划生育、社会保障和就业、农林水和住房保障等重点支出需细化到项级支出科目。"]

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["第二部分，部门预算公开表二"]
[]
["      2015年部门公共财政预算拨款\n及基金预算拨款支出预算表（基本支出）"]
["单位： 江门市公安局                         ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
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[204,null,null,"公共安全支出",{"v":17764.19,"d":"17,764.19"},{"v":17764.19,"d":"17,764.19"},{"v":0,"d":"0.00"}]
[null,"02",null,"　公安",{"v":17764.19,"d":"17,764.19"},{"v":17764.19,"d":"17,764.19"},{"v":0,"d":"0.00"}]
[208,null,null,"社会保障和就业支出",{"v":1572.76,"d":"1,572.76"},{"v":1572.76,"d":"1,572.76"},{"v":0,"d":"0.00"}]
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[null,null,"01","归口管理的行政单位离退休",{"v":1572.76,"d":"1,572.76"},{"v":1572.76,"d":"1,572.76"},{"v":0,"d":"0.00"}]
[210,null,null,"医疗卫生与计划生育支出",{"v":1907.3,"d":"1,907.30"},{"v":1907.3,"d":"1,907.30"},{"v":0,"d":"0.00"}]
[null,"05",null,"　医疗保障",{"v":1907.3,"d":"1,907.30"},{"v":1907.3,"d":"1,907.30"},{"v":0,"d":"0.00"}]
[null,null,"01","行政单位医疗",{"v":1907.3,"d":"1,907.30"},{"v":1907.3,"d":"1,907.30"},{"v":0,"d":"0.00"}]
[221,null,null,"住房保障支出",{"v":1545.35,"d":"1,545.35"},{"v":1545.35,"d":"1,545.35"},{"v":0,"d":"0.00"}]
[null,"02",null,"　住房改革支出",{"v":1545.35,"d":"1,545.35"},{"v":1545.35,"d":"1,545.35"},{"v":0,"d":"0.00"}]
[null,null,"01","住房公积金",1397.39,1397.39,{"v":0,"d":"0.00"}]
[null,null,"03","购房补贴",147.96,147.96,{"v":0,"d":"0.00"}]

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["第二部分，部门预算公开表三"]
[]
["     2015 年部门公共财政预算拨款\n及基金预算拨款支出预算表（项目支出）"]
["单位： 江门市公安局                         ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
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[204,null,null,"公共安全支出",{"v":14942.1,"d":"14,942.10"},{"v":14942.1,"d":"14,942.10"},{"v":0,"d":"0.00"}]
[null,"02",null,"　公安",{"v":14942.1,"d":"14,942.10"},{"v":14942.1,"d":"14,942.10"},{"v":0,"d":"0.00"}]
[null,null,"01","行政运行",{"v":3417.69,"d":"3,417.69"},{"v":3417.69,"d":"3,417.69"},{"v":0,"d":"0.00"}]
[null,null,"12","道路交通管理",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"}]
[null,null,"19","信息化建设",{"v":7303.1,"d":"7,303.10"},{"v":7303.1,"d":"7,303.10"},{"v":0,"d":"0.00"}]
[null,null,"99","公安业务支出",{"v":3621.31,"d":"3,621.31"},{"v":3621.31,"d":"3,621.31"},{"v":0,"d":"0.00"}]

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["第二部分，部门预算公开表四"]
[]
["    2015年“三公”经费预算财政拨款情况统计表"]
["单位名称：江门市公安局                          "," 单位：万元"]
["项目","本年预算数"]
["合计",1343]
["1、因公出国（境）费用",{"v":0,"d":"0.00"}]
["2、公务接待费",{"v":113,"d":"113.00"}]
["3、公务用车费",{"v":1230,"d":"1,230.00"}]
["其中：（1）公务用车运行维护费",{"v":1150,"d":"1,150.00"}]
["      （2）公务用车购置",{"v":80,"d":"80.00"}]
[]
["    注：按照党中央、国务院有关文件及部门预算管理有关规定，“三公”经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费，指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出。公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。"]

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["预算11表"]
["纳入预算管理的政府性基金收支预算表"]
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[{"$nulls":7},"小计","人员支出","日常公用支出","对个人和家庭补助支出"]
["**","**","**","**","**",1,2,3,4,5,6,7]
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["预算07表"]
["基本支出预算表———工资福利支出、对个人和家庭的补助支出预算表"]
["江门市公安局(一级)",{"$nulls":11},"@GM_DEPT$",{"$nulls":15},"单位：万元"]
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["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
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