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{"sheet":"收支预算总表","index":0,"n_rows":24,"n_cols":6,"rows_kept":24,"merged":[[1,0,1,5],[2,4,2,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["表一"]
["君山区委政法委2017年收支预算总表"]
[{"$nulls":4},"单位:万元"]
["收                  入",null,"支                  出"]
["项    目","本年预算","项目（功能分类）","本年预算","项目（经济分类）","本年预算"]
["一、一般预算拨款（补助）",307.44,"一、一般公共服务",133.44,"一、基本支出",133.44]
["（一）经费拨款",307.44,"二、公共安全支出",174,"　　　工资福利支出",117.7]
["（二）纳入预算管理的非税收入拨款",null,"三、教育支出",null,"　　　一般商品和服务支出",15.74]
["      行政事业性收费收入",null,"四、科学技术支出",null,"　　　对个人和家庭的补助"]
["      罚没收入",null,"五、文化体育与传媒支出",null,"二、项目支出",174]
["      专项收入",null,"六、社会保障和就业支出",null,"　　　专项商品和服务支出",174]
["      国有资源（资产）有偿使用收入",null,"七、医疗卫生与计划生育支出",null,"      对企事业单位的补贴"]
["      其他收入",null,"八、节能环保支出",null,"      债务利息支出"]
["（三）上级财政追加拨款",null,"九、城乡社区支出",null,"      债务还本支出"]
["二、纳入财政专户管理的非税收入拨款",null,"十、农林水支出",null,"      基本建设支出"]
["三、政府性基金拨款",null,"十一、交通运输支出",null,"      其他资本性支出"]
["四、事业单位经营收入",null,"十二、资源勘探信息等支出",null,"      其他支出"]
["五、上级补助收入",null,"十三、商业服务业等支出",null,"三、事业单位经营支出"]
["六、附属单位上缴收入",null,"十四、金融支出",null,"四、对附属单位补助支出"]
["七、其他收入",null,"十五、国土海洋气象等支出",null,"五、上缴上级支出"]
["八、上年结余",null,"十六、住房保障支出"]
[null,null,"十七、粮油物资储备支出"]
[null,null,"十八、其他支出"]
["收 入 总 计",307.44,"支  出  总  计",307.44,"支  出  总  计",307.44]

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["表二"]
[]
["君山区委政法委2017年一般公共预算支出表"]
[{"$nulls":11},"单位：万元"]
[]
["项目类别","资金来源"]
[null,"合 计","一般预算拨款(补助)",{"$nulls":3},"纳入财政专户管理的非税收入拨款","政府性基金   拨款","事业单位 经营收入","上级补助收入","附属单位上缴收入","其他收入","上年结余"]
[null,null,"小计","经费拨款","纳入预算管理的非税收入拨款","上级财政追加拨款"]
["一、基本支出",133.44,133.44,133.44,0,0,0,0,0,0,0,0,0]
["（一）工资福利支出",117.7,117.7,117.7,0,0,0,0,0,0,0,0,0]
["     1、基本工资",65,65,65]
["     2、津贴补贴和绩效工资",52.7,52.7,52.7]
["     3、社会保障缴费",0,0,0,0,0,0,0,0,0,0,0,0]
["       ①养老保险",0,0]
["       ②医疗保险",0,0]
["       ③生育保险",0,0]
["       ④工伤保险",0,0]
["（二）一般商品和服务支出",15.74,15.74,15.74]
["     1、办公费",6.5,6.5,6.5]
["     2、印刷费",2,2,2]
["     3、水费",2,2,2]
["     4、电费",2,2,2]
["     5、邮电费"]
["     6、物业管理费"]
["     7、差旅费"]
["     8、维修（护）费",2,2,2]
["     9、会议费"]
["     10、培训费"]
["     11、公务接待费"]
["     12、工会经费",1.24,1.24,1.24]
["     13、公务用车运行维护费"]
["     14、其他交通费用"]
["（三）对个人和家庭的补助",0,0,0,0,0,0,0,0,0,0,0,0]
["     1、抚恤金",0,0]
["     2、住房公积金",0,0]
["     3、交通补贴",0,0]
["二、项目支出",174,174,174,0,0,0,0,0,0,0,0,0]
["（一）专项商品和服务支出",174,174,174]
["（二）对企事业单位的补贴",0,0]
["（三）债务还本付息支出",0,0]
["（四）基本建设支出",0,0]
["（五）其他资本性支出",0,0]
["（六）其他支出（执收成本）",0,0]
["合      计",307.44,307.44,307.44,0,0,0,0,0,0,0,0,0]

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["表三"]
["君山区委政法委2017年一般预算拨款（补助）支出预算表"]
[{"$nulls":16},"单位:万元"]
["功能科目",{"$nulls":3},"总计","基本支出",{"$nulls":4},"项目支出",{"$nulls":8},"事业单位经营服务支出"]
["功能科目编码",null,null,"科目名称",null,"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","其他   支出","合计","专项商品和服务支出","对企事业单位的补贴","赠与","债务利息支出","债务还本支出","基本建设支出","其他资本性支出","其他   支出"]
["类","款","项"]
["***","**","**","*****",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
[{"$nulls":4},307.44,133.44,117.7,15.74,null,null,174,174]
[{"$nulls":3},"基本工资",65,65,65]
[{"$nulls":3},"津补贴和绩效工资",52.7,52.7,52.7]
[{"$nulls":3},"办公费",6.5,6.5,null,6.5]
[{"$nulls":3},"印刷费",2,2,null,2]
[{"$nulls":3},"水费",2,2,null,2]
[{"$nulls":3},"电费",2,2,null,2]
[{"$nulls":3},"维修（护）费",2,2,null,2]
[{"$nulls":3},"工会经费",1.24,1.24,null,1.24]
[{"$nulls":3},"综治民调",35,{"$nulls":5},35,35]
[{"$nulls":3},"涉法涉诉",5,{"$nulls":5},5,5]
[{"$nulls":3},"情报信息费",6,{"$nulls":5},6,6]
[{"$nulls":3},"国安",10,{"$nulls":5},10,10]
[{"$nulls":3},"人民防线",5,{"$nulls":5},5,5]
[{"$nulls":3},"案件协调",5,{"$nulls":5},5,5]
[{"$nulls":3},"维稳",8,{"$nulls":5},8,8]
[{"$nulls":3},"610办防控经费",10,{"$nulls":5},10,10]
[{"$nulls":3},"村级平安创建",80,{"$nulls":5},80,80]
[{"$nulls":3},"政法平安创建",10,{"$nulls":5},10,10]
[]
[{"$nulls":3},"合计",307.44,133.44,117.7,15.74,null,null,174,174]

{"sheet":"基金预算收支表","index":3,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3],[40,0,40,3]],"flags":["formulas_cached_only"]}
["表四"]
["君山区委政法委2017年政府性基金收支预算表"]
[{"$nulls":3},"单位：万元"]
["收    入","预算数","支出","预算数"]
["一、农网还贷资金收入",null,"一、文化体育与传媒"]
["二、散装水泥专项资金收入",null,"    文化事业建设费支出"]
["三、墙体材料专项基金收入",null,"    国家电影事业发展专项资金支出"]
["四、新菜地开发基金收入",null,"二、社会保障和就业支出"]
["五、新增建设用地土地有偿使用费收入",null,"    大中型水库移民后期扶持基金支出"]
["六、政府住房基金收入",null,"    小型水库移民扶助基金支出"]
["七、城镇公用事业附加收入",null,"三、城乡社区支出"]
["八、国有土地使用权出让金收入",null,"    政府住房基金支出"]
["九、国有土地收益基金收入",null,"    国有土地使用权出让金支出"]
["十、农业土地开发资金收入",null,"    城市公用事业附加支出"]
["十一、大中型水库库区基金收入",null,"    国有土地收益基金支出"]
["十二、城市基础设施配套费收入",null,"    农业土地开发资金支出"]
["十三、小型水库移民扶助基金收入",null,"    新增建设用地土地有偿使用费支出"]
["十四、彩票公益金收入",null,"    城市基础设施配套费支出"]
["十五、车辆通行费",null,"四、农林水事务"]
["十六、其他基金收入",null,"    新菜地开发建设基金支出"]
[null,null,"    大中型水库库区基金支出"]
[null,null,"五、交通运输支出"]
[null,null,"    公路水路运运输"]
[null,null,"    车辆通行费安排的支出"]
[null,null,"    港口建设费安排的支出"]
[null,null,"    民航发展基金支出"]
[null,null,"六、资源勘探电力信息等支出"]
[null,null,"    无线电频率占用费安排的支出"]
[null,null,"    散装水泥专项资金支出"]
[null,null,"    新型墙体材料专项基金支出"]
[null,null,"    农网还贷资金支出"]
[null,null,"七、商业服务业支出"]
[null,null,"    旅游发展基金支出"]
[null,null,"八、其他支出"]
[null,null,"    其他政府性基金支出"]
[null,null,"    彩票公益金安排的支出"]
[]
["当年收入合计",null,"当年支出合计"]
["中央补助收入",null,"补助市县支出"]
["收入总计",null,"支出总计"]

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["表五"]
["君山区委政法委2017年“三公”经费预算情况表"]
[null,null,"单位：万元"]
["项      目","本年预算数","说明"]
["合      计",16.2]
["1、因公出国（境）",0]
["2、公务接待",16.2]
["3、公务用车",8.23]
["其中：（1）公务用车运行维护费",8.23]
["      （2）公务用车购置"]
[]
[]
["注：1、部门“三公经费”预算公开范围指所有使用财政资金安排“三公”经费支出的部门和单位都要公开财政拨款“三公”经费预算；"]
["　  2、说明栏内需填写“三公”经费增减变化原因等说明信息。"]

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