{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["收入支出决算总表","收入决算表","支出决算表","财政拨款收入支出决算总表","一般公共预算财政拨款支出决算表","一般公共预算财政拨款基本支出决算表","政府性基金预算财政拨款收入支出决算表","部门决算相关信息统计表"],"not_rendered":{"external_links":1,"defined_names":5},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收入支出决算总表","index":0,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[1,0,1,3],[3,0,3,1],[4,0,4,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
["附件"]
["收入支出决算总表"]
[{"$nulls":3},"公开01表"]
["公开部门：重庆市江津区公安局",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","决算数","项目","决算数"]
["一、财政拨款收入",{"v":45468.09,"d":"45,468.09"},"一、一般公共服务支出"]
["二、上级补助收入",null,"二、外交支出"]
["三、事业收入",null,"三、国防支出"]
["四、经营收入",null,"四、公共安全支出",{"v":40945.18,"d":"40,945.18"}]
["五、附属单位上缴收入",null,"五、教育支出",120.27]
["六、其他收入",75.09,"六、科学技术支出"]
[null,null,"八、社会保障和就业支出",{"v":2677.82,"d":"2,677.82"}]
[null,null,"九、医疗卫生与计划生育支出",{"v":1136.91,"d":"1,136.91"}]
[null,null,"十九、住房保障支出",962.17]
["本年收入合计",{"v":45543.18,"d":"45,543.18"},"本年支出合计",{"v":45842.35,"d":"45,842.35"}]
["用事业基金弥补收支差额",null,"结余分配"]
["年初结转和结余",299.17,"年末结转和结余"]
["合计",{"v":45842.35,"d":"45,842.35"},"合计",{"v":45842.35,"d":"45,842.35"}]
["备注：本表反映部门本年度的总收支和年末结转结余等情况。"]
["      "]

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["收入决算表"]
[{"$nulls":8},"公开02表"]
["公开部门：重庆市江津区公安局",{"$nulls":7},"单位：万元"]
["项目",null,"本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","项目(按“项”级功能分类科目)",{"$nulls":6},"小计"]
[]
[]
["合计",null,{"v":45543.18,"d":"45,543.18"},{"v":45468.09,"d":"45,468.09"},{"$nulls":4},75.09]
[204,"公共安全支出",{"v":40646.01,"d":"40,646.01"},{"v":40570.92,"d":"40,570.92"},{"$nulls":4},75.09]
[20402,"公安",{"v":40646.01,"d":"40,646.01"},{"v":40570.92,"d":"40,570.92"},{"$nulls":4},75.09]
[2040201,"  行政运行",{"v":25640.46,"d":"25,640.46"},{"v":25640.46,"d":"25,640.46"}]
[2040202,"  一般行政管理事务",{"v":308.9,"d":"308.90"},{"v":308.9,"d":"308.90"}]
[2040204,"  治安管理",{"v":9368.09,"d":"9,368.09"},{"v":9368.09,"d":"9,368.09"}]
[2040206,"  刑事侦查",{"v":2318,"d":"2,318.00"},{"v":2318,"d":"2,318.00"}]
[2040211,"  禁毒管理",291.67,291.67]
[2040212,"  道路交通管理",{"v":1773.53,"d":"1,773.53"},{"v":1733.86,"d":"1,733.86"},{"$nulls":4},39.67]
[2040214,"  反恐怖",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[2040217,"  拘押收教场所管理",443.72,{"v":408.3,"d":"408.30"},{"$nulls":4},35.42]
[2040218,"  警犬繁育及训养",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
[2040219,"  信息化建设",352.46,352.46]
[2040299,"  其他公安支出",69.18,69.18]
[205,"教育支出",120.27,120.27]
[20508,"进修及培训",120.27,120.27]
[2050803,"  培训支出",120.27,120.27]
[208,"社会保障和就业支出",{"v":2677.82,"d":"2,677.82"},{"v":2677.82,"d":"2,677.82"}]
[20801,"人力资源和社会保障管理事务",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
[2080199,"  其他人力资源和社会保障管理事务支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
[20805,"行政事业单位离退休",{"v":2671.82,"d":"2,671.82"},{"v":2671.82,"d":"2,671.82"}]
[2080505,"  机关事业单位基本养老保险缴费支出",{"v":1614.2,"d":"1,614.20"},{"v":1614.2,"d":"1,614.20"}]
[2080506,"  机关事业单位职业年金缴费支出",645.58,645.58]
[2080599,"  其他行政事业单位离退休支出",412.04,412.04]
[210,"医疗卫生与计划生育支出",{"v":1136.91,"d":"1,136.91"},{"v":1136.91,"d":"1,136.91"}]
[21011,"行政事业单位医疗",{"v":1136.91,"d":"1,136.91"},{"v":1136.91,"d":"1,136.91"}]
[2101101,"  行政单位医疗",822.39,822.39]
[2101103,"  公务员医疗补助",314.52,314.52]
[221,"住房保障支出",962.17,962.17]
[22102,"住房改革支出",962.17,962.17]
[2210201,"  住房公积金",962.17,962.17]
["备注：本表反映部门本年度取得的各项收入情况。"]
["      "]

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[{"$nulls":7},"公开03表"]
["公开部门：重庆市江津区公安局",{"$nulls":6},"单位：万元"]
["项目",null,"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码","项目(按“项”级功能分类科目)"]
[]
[]
["合计",null,{"v":45842.35,"d":"45,842.35"},{"v":30553.08,"d":"30,553.08"},{"v":15289.26,"d":"15,289.26"}]
[204,"公共安全支出",{"v":40945.17,"d":"40,945.17"},{"v":25661.91,"d":"25,661.91"},{"v":15283.26,"d":"15,283.26"}]
[20402,"公安",{"v":40945.17,"d":"40,945.17"},{"v":25661.91,"d":"25,661.91"},{"v":15283.26,"d":"15,283.26"}]
[2040201,"  行政运行",{"v":25640.46,"d":"25,640.46"},{"v":25640.46,"d":"25,640.46"}]
[2040202,"  一般行政管理事务",{"v":308.9,"d":"308.90"},null,{"v":308.9,"d":"308.90"}]
[2040204,"  治安管理",{"v":9369.16,"d":"9,369.16"},null,{"v":9369.16,"d":"9,369.16"}]
[2040206,"  刑事侦查",{"v":2616.09,"d":"2,616.09"},null,{"v":2616.09,"d":"2,616.09"}]
[2040211,"  禁毒管理",291.67,null,291.67]
[2040212,"  道路交通管理",{"v":1773.53,"d":"1,773.53"},21.45,{"v":1752.08,"d":"1,752.08"}]
[2040214,"  反恐怖",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[2040217,"  拘押收教场所管理",443.72,null,443.72]
[2040218,"  警犬繁育及训养",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[2040219,"  信息化建设",352.46,null,352.46]
[2040299,"  其他公安支出",69.18,null,69.18]
[205,"教育支出",120.27,120.27]
[20508,"进修及培训",120.27,120.27]
[2050803,"  培训支出",120.27,120.27]
[208,"社会保障和就业支出",{"v":2677.82,"d":"2,677.82"},{"v":2671.82,"d":"2,671.82"},{"v":6,"d":"6.00"}]
[20801,"人力资源和社会保障管理事务",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[2080199,"  其他人力资源和社会保障管理事务支出",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[20805,"行政事业单位离退休",{"v":2671.82,"d":"2,671.82"},{"v":2671.82,"d":"2,671.82"}]
[2080505,"  机关事业单位基本养老保险缴费支出",{"v":1614.2,"d":"1,614.20"},{"v":1614.2,"d":"1,614.20"}]
[2080506,"  机关事业单位职业年金缴费支出",645.58,645.58]
[2080599,"  其他行政事业单位离退休支出",412.04,412.04]
[210,"医疗卫生与计划生育支出",{"v":1136.91,"d":"1,136.91"},{"v":1136.91,"d":"1,136.91"}]
[21011,"行政事业单位医疗",{"v":1136.91,"d":"1,136.91"},{"v":1136.91,"d":"1,136.91"}]
[2101101,"  行政单位医疗",822.39,822.39]
[2101103,"  公务员医疗补助",314.52,314.52]
[221,"住房保障支出",962.17,962.17]
[22102,"住房改革支出",962.17,962.17]
[2210201,"  住房公积金",962.17,962.17]
["备注：本表反映部门本年度各项支出情况。"]
["     "]

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["财政拨款收入支出决算总表"]
[{"$nulls":5},"公开04表"]
["公开部门：重庆市江津区公安局",{"$nulls":4},"单位：万元"]
["收入",null,"支出"]
["项    目","决算数","功能分类科目","决算数"]
[{"$nulls":3},"小计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["一、一般公共预算财政拨款",{"v":45468.09,"d":"45,468.09"},"一、一般公共服务支出"]
["二、政府性基金预算财政拨款",null,"二、外交支出"]
[null,null,"三、国防支出"]
[null,null,"四、公共安全支出",{"v":40870.09,"d":"40,870.09"},{"v":40870.09,"d":"40,870.09"}]
[null,null,"五、教育支出",120.27,120.27]
[null,null,"六、科学技术支出"]
[null,null,"八、社会保障和就业支出",{"v":2677.82,"d":"2,677.82"},{"v":2677.82,"d":"2,677.82"}]
[null,null,"九、医疗卫生与计划生育支出",{"v":1136.91,"d":"1,136.91"},{"v":1136.91,"d":"1,136.91"}]
[null,null,"十九、住房保障支出",962.17,962.17]
["本年收入合计",{"v":45468.09,"d":"45,468.09"},"本年支出合计",{"v":45767.26,"d":"45,767.26"},{"v":45767.26,"d":"45,767.26"}]
["年初财政拨款结转和结余",299.17,"年末财政拨款结转和结余"]
["一、一般公共预算财政拨款",299.17,"    基本支出结转"]
["二、政府性基金预算财政拨款",null,"    项目支出结转和结余"]
["总计",{"v":45767.26,"d":"45,767.26"},"总计",{"v":45767.26,"d":"45,767.26"},{"v":45767.26,"d":"45,767.26"}]
["备注：本表反映部门本年度一般公共预算财政拨款和政府性基金财政拨款的总收支和年末结转结余情况。"]
["      "]

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["一般公共预算财政拨款支出决算表"]
[{"$nulls":4},"公开05表"]
["公开部门：重庆市江津区公安局",{"$nulls":3},"单位：万元"]
["功能分类科目编码","项目(按“项”级功能分类科目)","决算数"]
[null,null,"合计","基本支出","项目支出"]
["合  计",null,{"v":45767.26,"d":"45,767.26"},{"v":30553.08,"d":"30,553.08"},{"v":15214.18,"d":"15,214.18"}]
["204","公共安全支出",{"v":40870.08,"d":"40,870.08"},{"v":25661.91,"d":"25,661.91"},{"v":15208.17,"d":"15,208.17"}]
["20402","公安",{"v":40870.08,"d":"40,870.08"},{"v":25661.91,"d":"25,661.91"},{"v":15208.17,"d":"15,208.17"}]
["2040201","  行政运行",{"v":25640.46,"d":"25,640.46"},{"v":25640.46,"d":"25,640.46"}]
["2040202","  一般行政管理事务",{"v":308.9,"d":"308.90"},null,{"v":308.9,"d":"308.90"}]
["2040204","  治安管理",{"v":9369.16,"d":"9,369.16"},null,{"v":9369.16,"d":"9,369.16"}]
["2040206","  刑事侦查",{"v":2616.09,"d":"2,616.09"},null,{"v":2616.09,"d":"2,616.09"}]
["2040211","  禁毒管理",291.67,null,291.67]
["2040212","  道路交通管理",{"v":1733.86,"d":"1,733.86"},21.45,{"v":1712.41,"d":"1,712.41"}]
["2040214","  反恐怖",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["2040217","  拘押收教场所管理",{"v":408.3,"d":"408.30"},null,{"v":408.3,"d":"408.30"}]
["2040218","  警犬繁育及训养",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["2040219","  信息化建设",352.46,null,352.46]
["2040299","  其他公安支出",69.18,null,69.18]
["205","教育支出",120.27,120.27]
["20508","进修及培训",120.27,120.27]
["2050803","  培训支出",120.27,120.27]
["208","社会保障和就业支出",{"v":2677.82,"d":"2,677.82"},{"v":2671.82,"d":"2,671.82"},{"v":6,"d":"6.00"}]
["20801","人力资源和社会保障管理事务",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["2080199","  其他人力资源和社会保障管理事务支出",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["20805","行政事业单位离退休",{"v":2671.82,"d":"2,671.82"},{"v":2671.82,"d":"2,671.82"}]
["2080505","  机关事业单位基本养老保险缴费支出",{"v":1614.2,"d":"1,614.20"},{"v":1614.2,"d":"1,614.20"}]
["2080506","  机关事业单位职业年金缴费支出",645.58,645.58]
["2080599","  其他行政事业单位离退休支出",412.04,412.04]
["210","医疗卫生与计划生育支出",{"v":1136.91,"d":"1,136.91"},{"v":1136.91,"d":"1,136.91"}]
["21011","行政事业单位医疗",{"v":1136.91,"d":"1,136.91"},{"v":1136.91,"d":"1,136.91"}]
["2101101","  行政单位医疗",822.39,822.39]
["2101103","  公务员医疗补助",314.52,314.52]
["221","住房保障支出",962.17,962.17]
["22102","住房改革支出",962.17,962.17]
["2210201","  住房公积金",962.17,962.17]
["备注：本表反映部门本年度一般公共预算财政拨款实际支出情况。"]
["     "]

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["一般公共预算财政拨款基本支出决算表"]
[{"$nulls":4},"公开06表"]
["公开部门：重庆市江津区公安局",{"$nulls":3},"单位：万元"]
["经济分类科目（按“款”级经济分类科目",null,"2018年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["合计",null,30553.08,{"v":25866.25,"d":"25,866.25"},4686.83]
["301","工资福利支出",{"v":25065.8,"d":"25,065.80"},{"v":25065.8,"d":"25,065.80"}]
["30101","  基本工资",{"v":3534,"d":"3,534.00"},{"v":3534,"d":"3,534.00"}]
["30102","  津贴补贴",{"v":8199.98,"d":"8,199.98"},{"v":8199.97,"d":"8,199.97"}]
["30103","  奖金",{"v":3367.52,"d":"3,367.52"},{"v":3367.52,"d":"3,367.52"}]
["30106","  伙食补助费"]
["30107","  绩效工资"]
["30108","  机关事业单位基本养老保险费",{"v":1614.2,"d":"1,614.20"},{"v":1614.2,"d":"1,614.20"}]
["30109","  职业年金缴费",645.58,645.58]
["30110","  职工基本医疗保险缴费",954.37,954.37]
["30111","  公务员医疗补助缴费",{"v":334.6,"d":"334.60"},{"v":334.6,"d":"334.60"}]
["30112","  其他社会保障缴费",140.25,140.25]
["30113","  住房公积金",{"v":1597.02,"d":"1,597.02"},{"v":1597.02,"d":"1,597.02"}]
["30114","  医疗费"]
["30199","  其他工资福利支出",{"v":4678.29,"d":"4,678.29"},{"v":4678.29,"d":"4,678.29"}]
["303","对个人和家庭的补助",800.45,800.45]
["30301","  离休费"]
["30302","  退休费"]
["30303","  退职（役）费",0.36,0.36]
["30304","  抚恤金",203.61,203.61]
["30305","  生活补助",163.15,163.15]
["30306","  救济费",21.09,21.09]
["30307","  医疗费补助",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
["30308","  助学金"]
["30309","  奖励金",83.25,83.25]
["30310","  个人农业生产补贴"]
["30399","  其他个人和家庭的补助支出",328.79,328.79]
["302","商品和服务支出",{"v":4673.19,"d":"4,673.19"},null,{"v":4673.19,"d":"4,673.19"}]
["30201","  办公费",548.41,null,548.41]
["30202","  印刷费",48.02,null,48.02]
["30203","  咨询费"]
["30204","  手续费"]
["30205","  水费",76.14,null,76.14]
["30206","  电费",{"v":340.8,"d":"340.80"},null,{"v":340.8,"d":"340.80"}]
["30207","  邮电费",{"v":371.7,"d":"371.70"},null,{"v":371.7,"d":"371.70"}]
["30208","  取暖费"]
["30209","  物业管理费",33.38,null,33.38]
["30211","  差旅费",403.39,null,403.39]
["30212","  因公出国（境）费用"]
["30213","  维修（护）费",144.26,null,144.26]
["30214","  租赁费",99.33,null,99.33]
["30215","  会议费",1.96,null,1.96]
["30216","  培训费",106.64,null,106.64]
["30217","  公务接待费",9.34,null,9.34]
["30218","  专用材料费",0.76,null,0.76]
["30224","  被装购置费"]
["30225","  专用燃料费"]
["30226","  劳务费",1.39,null,1.39]
["30227","  委托业务费",77.72,null,77.72]
["30228","  工会经费",320.73,null,320.73]
["30229","  福利费",{"v":184.7,"d":"184.70"},null,{"v":184.7,"d":"184.70"}]
["30231","  公务用车运行维护费",57.68,null,57.68]
["30239","  其他交通费用",682.47,null,682.47]
["30240","  税金及附加费用"]
["30299","  其他商品和服务支出",{"v":1164.4,"d":"1,164.40"},null,{"v":1164.4,"d":"1,164.40"}]
["310","资本性支出",13.63,null,13.63]
["31001","  房屋建筑物购建"]
["31002","  办公设备购置"]
["31003","  专用设备购置",13.63,null,13.63]
["备注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。"]
["     "]

{"sheet":"政府性基金预算财政拨款收入支出决算表","index":6,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[0,0,0,7],[2,0,2,1],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,4,7],[5,0,5,1]],"flags":["formulas_cached_only"]}
["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":7},"公开07表"]
["公开部门：重庆市江津区公安局",{"$nulls":6},"单位：万元"]
["功能分类科目编码","项目(按“项”级功能分类科目)","年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
[{"$nulls":4},"合计","基本支出","项目支出"]
["合计"]
["       ……","       ……"]
["       ……","       ……"]
["备注：本单位无该项收支，故此表无数据。"]

{"sheet":"部门决算相关信息统计表","index":7,"n_rows":26,"n_cols":5,"rows_kept":26,"merged":[[0,0,0,4],[25,0,25,4]],"flags":["formulas_cached_only"]}
["部门决算相关信息统计表"]
[{"$nulls":4},"公开08表"]
["公开部门：重庆市江津区公安局",{"$nulls":3},"单位：万元"]
["项  目","预算数","决算数","项  目","决算数"]
["一、“三公”经费支出","—","—","二、机关运行经费",{"v":4686.83,"d":"4,686.83"}]
["（一）支出合计",{"v":1066,"d":"1,066.00"},{"v":1509.29,"d":"1,509.29"},"（一）行政单位",{"v":4686.83,"d":"4,686.83"}]
["  1．因公出国（境）费",null,null,"（二）参照公务员法管理事业单位"]
["  2．公务用车购置及运行维护费",{"v":1000,"d":"1,000.00"},{"v":1499.96,"d":"1,499.96"},null,"　"]
["    （1）公务用车购置费",{"v":200,"d":"200.00"},702.09,"三、国有资产占用情况","—"]
["    （2）公务用车运行维护费",{"v":800,"d":"800.00"},797.86,"（一）车辆数合计（辆）",183]
["  3．公务接待费",{"v":66,"d":"66.00"},9.34,"  1.副部（省）级及以上领导用车"]
["    （1）国内接待费",{"v":66,"d":"66.00"},9.34,"  2.主要领导干部用车"]
["         其中：外事接待费",null,null,"  3.机要通信用车",1]
["    （2）国（境）外接待费",null,null,"  4.应急保障用车",5]
["（二）相关统计数","—",null,"  5.执法执勤用车",127]
["  1．因公出国（境）团组数（个）","—",null,"  6.特种专业技术用车",50]
["  2．因公出国（境）人次数（人）","—",null,"  7.离退休干部用车"]
["  3．公务用车购置数（辆）","—",33,"  8.其他用车"]
["  4．公务用车保有量（辆）","—",183]
["  5．国内公务接待批次（个）","—",122,"（二）单价50万元以上通用设备（台，套）",6]
["     其中：外事接待批次（个）","—",null,"（三）单价100万元以上专用设备（台，套）",4]
["  6．国内公务接待人次（人）","—",{"v":1300,"d":"1,300"},"　","　"]
["     其中：外事接待人次（人）","—"]
["  7．国（境）外公务接待批次（个）","—",null,"　","　"]
["  8．国（境）外公务接待人次（人）","—",null,"　","　"]
["备注：年初预算数为“三公”经费年初预算数，决算数是包括当年财政拨款预算和以前年度结转结余资金安排的实际支出。"]