{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["部门收支预算表","部门收入预算表","部门支出预算表","财政拨款收支预算表","政府性基金支出预算表","一般公共预算支出预算表","一般公共预算基本支出预算表","三公等经费预算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支预算表","index":0,"n_rows":29,"n_cols":7,"rows_kept":29,"merged":[[1,0,1,6],[2,5,2,6],[3,0,3,1],[3,2,3,5],[3,6,5,6],[4,0,5,0],[4,1,5,1],[4,2,4,3],[4,4,4,5],[26,2,26,4],[27,2,27,4],[28,2,28,4]],"flags":["formulas_cached_only"]}
["附件"]
["2015年度常州市公安局部门收支预算总表"]
[{"$nulls":5},"单位：万元"]
["收入预算",null,"支出预算",{"$nulls":3},"科目"]
["项目名称","金额","功能分类",null,"支出用途"]
[null,null,"功能科目名称","金额","项目名称","金额"]
["一、财政拨款",85340.38,"一、一般公共服务支出",0,"一、基本支出",52478.76,"201"]
["　　1.一般公共预算",85340.38,"二、外交支出",0,"二、项目支出",32861.62,"202"]
["　　2.政府性基金预算",0,"三、国防支出",0,null,0,"203"]
["二、财政专户管理资金",0,"四、公共安全支出",71895.05,null,0,"204"]
["三、调入资金",0,"五、教育支出",0,null,0,"205"]
["四、其他资金",0,"六、科学技术支出",0,null,0,"206"]
[null,0,"七、文化体育与传媒支出",0,null,0,"207"]
[null,0,"八、社会保障和就业支出",4273.13,null,0,"208"]
[null,0,"九、医疗卫生与计划生育支出",2076.28,null,0,"210"]
[null,0,"十、节能环保支出",0,null,0,"211"]
[null,0,"十一、城乡社区支出",600,null,0,"212"]
[null,0,"十二、农林水支出",0,null,0,"213"]
[null,0,"十三、交通运输支出",0,null,0,"214"]
[null,0,"十四、资源勘探信息等支出",0,null,0,"215"]
[null,0,"十五、商业服务业等支出",0,null,0,"216"]
[null,0,"十六、金融支出",0,null,0,"217"]
[null,0,"十七、国土海洋气象等支出",0,null,0,"220"]
[null,0,"十八、住房保障支出",6495.92,null,0,"221"]
[null,0,"十九、粮油物资储备支出",0,null,0,"222"]
[null,0,"二十、其他支出",0,null,0,"229"]
["当年收入小计",85340.38,"当年支出小计",0,null,85340.38]
["上年结余资金",0,"结转下年资金",0,null,0]
["收入合计",85340.38,"支出合计",0,null,85340.38]

{"sheet":"部门收入预算表","index":1,"n_rows":16,"n_cols":3,"rows_kept":16,"merged":[[1,0,1,2],[3,0,3,1],[4,0,4,1],[5,0,7,0],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,14,0],[15,0,15,1]],"flags":["formulas_cached_only"]}
["公开表二"]
["2015年度常州市公安局部门收入预算总表"]
[null,null,"单位：万元"]
["项目名称",null,"金额"]
["收入总计",null,85340.38]
["一般公共预算资金","小计",85340.38]
[null,"公共财政拨款（补助）资金",85340.38]
[null,"专项收入"]
["政府性基金",null,0]
["财政专户管理资金",null,0]
["调入资金",null,0]
["其他资金","小计",0]
[null,"经营收入",0]
[null,"省直拨资金",0]
[null,"其他",0]
["上年结余",null,0]

{"sheet":"部门支出预算表","index":2,"n_rows":5,"n_cols":4,"rows_kept":5,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["公开表三"]
["2015年度常州市公安局部门支出预算总表"]
[null,null,"单位：万元"]
["合计","基本支出","项目支出"]
[85340.38,52478.76,32861.62,"　"]

{"sheet":"财政拨款收支预算表","index":3,"n_rows":26,"n_cols":7,"rows_kept":26,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["公开表四"]
["2015年度常州市公安局部门财政拨款收支预算总表"]
[]
["收入预算",null,"支出预算"]
["项目名称","金额","项目名称（功能科目）","合计","一般公共预算","政府性基金预算"]
["一、一般公共预算",85340.38,"一、一般公共服务支出",0,0,0,"201"]
["二、政府性基金预算",0,"二、外交支出",0,0,0,"202"]
[null,0,"三、国防支出",0,0,0,"203"]
[null,0,"四、公共安全支出",71895.05,71895.05,0,"204"]
[null,0,"五、教育支出",0,0,0,"205"]
[null,0,"六、科学技术支出",0,0,0,"206"]
[null,0,"七、文化体育与传媒支出",0,0,0,"207"]
[null,0,"八、社会保障和就业支出",4273.13,4273.13,0,"208"]
[null,0,"九、医疗卫生与计划生育支出",2076.28,2076.28,0,"210"]
[null,0,"十、节能环保支出",0,0,0,"211"]
[null,0,"十一、城乡社区支出",600,600,0,"212"]
[null,0,"十二、农林水支出",0,0,0,"213"]
[null,0,"十三、交通运输支出",0,0,0,"214"]
[null,0,"十四、资源勘探信息等支出",0,0,0,"215"]
[null,0,"十五、商业服务业等支出",0,0,0,"216"]
[null,0,"十六、金融支出",0,0,0,"217"]
[null,0,"十七、国土海洋气象等支出",0,0,0,"220"]
[null,0,"十八、住房保障支出",6495.92,6495.92,0,"221"]
[null,0,"十九、粮油物资储备支出",0,0,0,"222"]
[null,0,"二十、其他支出",0,0,0,"229"]
["收入合计",85340.38,"支出合计",85340.38,85340.38,0]

{"sheet":"政府性基金支出预算表","index":4,"n_rows":4,"n_cols":3,"rows_kept":4,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["公开表五"]
["2015年度常州市公安局部门政府性基金支出预算表"]
[null,null,"单位：万元"]
["功能科目代码","功能科目名称","金额"]

{"sheet":"一般公共预算支出预算表","index":5,"n_rows":32,"n_cols":3,"rows_kept":32,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["公开表六"]
["2015年度常州市公安局部门一般公共预算支出预算表"]
[null,null,"单位：万元"]
["功能科目代码","功能科目名称","金额"]
["2","合计",85340.38]
["204","公共安全支出",71895.05]
["20402","公安",71895.05]
["2040201","行政运行",39633.43]
["2040202","一般行政管理事务",15787.7]
["2040204","治安管理",5837.24]
["2040206","刑事侦查",600]
["2040211","禁毒管理",40]
["2040212","道路交通管理",5014.6]
["2040214","反恐怖",30]
["2040215","居民身份证管理",49]
["2040217","拘押收教场所管理",1662.8]
["2040219","信息化建设",2000]
["2040299","其他公安支出",1240.28]
["208","社会保障和就业支出",4273.13]
["20805","行政事业单位离退休",4273.13]
["2080501","归口管理的行政单位离退休",4273.13]
["210","医疗卫生与计划生育支出",2076.28]
["21005","医疗保障",2076.28]
["2100501","行政单位医疗",2076.28]
["212","城乡社区支出",600]
["21299","其他城乡社区事务支出",600]
["2129999","其他城乡社区事务支出",600]
["221","住房保障支出",6495.92]
["22102","住房改革支出",6495.92]
["2210201","住房公积金",3599.67]
["2210202","提租补贴",1165.23]
["2210203","购房补贴",1731.02]

{"sheet":"一般公共预算基本支出预算表","index":6,"n_rows":35,"n_cols":3,"rows_kept":35,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["公开表七"]
["2015年度常州市公安局部门一般公共预算基本支出预算表"]
[null,null,"单位：万元"]
["科目编码","科目名称","基本支出预算安排数"]
["3","合计",52478.759999999995]
["301","工资福利支出",35656.799999999996]
["30101","基本工资",4293.1]
["30102","津贴补贴",24809.6]
["30103","奖金",357.76]
["30104","社会保障缴费",2156.14]
["30106","伙食补助费",158.38]
["30199","其他工资福利支出",3881.82]
["302","商品和服务支出",5876.61]
["30201","办公费",863.98]
["30205","水费",199.38]
["30206","电费",465.22]
["30207","邮电费",465.22]
["30211","差旅费",1329.2]
["30213","维修（护）费",232.61]
["30215","会议费",815.44]
["30216","培训费",564.28]
["30217","公务接待费",297.61]
["30228","工会经费",447.92]
["30229","福利费",79.75]
["30231","公务用车运行维护费",116]
["303","对个人和家庭的补助",10945.349999999999]
["30301","离休费",179.91]
["30302","退休费",4093.22]
["30303","退职（役）费",3.38]
["30305","生活补助",20.73]
["30309","奖励金",3.23]
["30311","住房公积金",3599.67]
["30312","提租补贴",1165.23]
["30313","购房补贴",1731.02]
["30399","其他对个人和家庭的补助支出",148.96]

{"sheet":"三公等经费预算表","index":7,"n_rows":6,"n_cols":9,"rows_kept":6,"merged":[[1,0,1,7],[2,6,2,7],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
["公开表八"]
["2015年度常州市公安局部门一般公共预算“三公”经费、会议费、培训费支出预算表"]
[{"$nulls":6},"单位：万元"]
["合计","因公出国（境）费","公务用车购置及运行维护费",null,null,"公务接待费","会议费","培训费","　"]
[null,null,"小计","公务用车购置费","公务用车运行维护费"]
[5109.83,50,2906,300,2606,374.11,815.44,964.28,"　"]