{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["收支总体情况表1","收入总体情况表2","支出总体情况表3","财政拨款收支总体情况表4","一般公共预算支出情况表（按功能分类科目）5","一般公共预算支出情况表（按政府经济分类科目）6","一般公共预算基本支出情况表（按部门经济分类科目）7","一般公共预算安排的“三公”经费预算表8","政府性基金预算支出情况表（按功能分类科目）9","基本支出预算表10","运转性项目支出预算表11"],"not_rendered":{"external_links":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总体情况表1","index":0,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"                            预算01表"]
[" 一、收支总体情况表"]
[{"$nulls":3},"                            单位：元"]
["收                             入",null,"支                        出"]
["项                    目","本年预算","项             目","本年预算"]
["一、财政拨款",{"v":1429318334.51,"d":"1,429,318,334.51"},"一、基本支出",{"v":840429084.51,"d":"840,429,084.51"}]
["二、财政专户拨款",{"v":9500000,"d":"9,500,000.00"},"二、运转性项目支出",{"v":598389250,"d":"598,389,250.00"}]
["三、其他资金",{"v":0,"d":"0.00"},"三、事业单位经营支出"]
[]
["本  年  收  入  合  计",{"v":1438818334.51,"d":"1,438,818,334.51"},"本  年  支  出  合  计",{"v":1438818334.51,"d":"1,438,818,334.51"}]
[]
["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差额",null,"六、结转下年"]
[]
["收      入      总      计",{"v":1438818334.51,"d":"1,438,818,334.51"},"支　　　出　　　总　　　计",{"v":1438818334.51,"d":"1,438,818,334.51"}]
["注：财政拨款收支情况包括一般公共预算、政府性基金预算、国有资本经营预算拨款收支情况。"]

{"sheet":"收入总体情况表2","index":1,"n_rows":23,"n_cols":2,"rows_kept":23,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"                            预算02表"]
[" 二、收入总体情况表"]
[null,"                            单位：元"]
["项                    目","本年预算"]
["一、预算拨款",{"v":1429318334.51,"d":"1,429,318,334.51"}]
["（一）一般公共预算",{"v":1429318334.51,"d":"1,429,318,334.51"}]
["（二）政府性基金预算",{"v":0,"d":"0.00"}]
["（三）国有资本经营预算",{"v":0,"d":"0.00"}]
[]
["二、财政专户拨款",{"v":9500000,"d":"9,500,000.00"}]
[]
["三、其他资金",{"v":0,"d":"0.00"}]
["（一）事业收入",{"v":0,"d":"0.00"}]
["（二）事业单位经营收入",{"v":0,"d":"0.00"}]
["（三）其他收入",{"v":0,"d":"0.00"}]
[]
["本  年  收  入  合  计",{"v":1438818334.51,"d":"1,438,818,334.51"}]
[]
["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差额"]
[]
["收      入      总      计",{"v":1438818334.51,"d":"1,438,818,334.51"}]

{"sheet":"支出总体情况表3","index":2,"n_rows":22,"n_cols":2,"rows_kept":22,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"                            预算03表"]
[" 三、支出总体情况表"]
[null,"                            单位：元"]
["项                    目","本年预算"]
["一、基本支出",{"v":840429084.51,"d":"840,429,084.51"}]
["（一）人员经费",{"v":710194384.51,"d":"710,194,384.51"}]
["（二）经常性公用经费",{"v":130234700,"d":"130,234,700.00"}]
[]
["二、运转性项目支出",{"v":598389250,"d":"598,389,250.00"}]
["（一）基本建设类项目",{"v":11485223,"d":"11,485,223.00"}]
["（二）行政事业类项目",{"v":586904027,"d":"586,904,027.00"}]
["（三）其他类项目",{"v":0,"d":"0.00"}]
[]
["三、事业单位经营支出"]
[]
["本  年  支  出  合  计",{"v":1438818334.51,"d":"1,438,818,334.51"}]
[]
["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",{"v":1438818334.51,"d":"1,438,818,334.51"}]

{"sheet":"财政拨款收支总体情况表4","index":3,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"                            预算04表"]
[" 四、财政拨款收支总体情况表"]
[{"$nulls":3},"                            单位：元"]
["收                             入",null,"支                        出"]
["项                    目","本年预算","项             目","本年预算"]
["一、一般公共预算",{"v":1429318334.51,"d":"1,429,318,334.51"},"一、一般公共预算",{"v":1429318334.51,"d":"1,429,318,334.51"}]
["二、政府性基金预算",{"v":0,"d":"0.00"},"二、政府性基金预算",{"v":0,"d":"0.00"}]
["三、国有资本经营预算",{"v":0,"d":"0.00"},"三、国有资本经营预算",{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"}]
["本  年  收  入  合  计",{"v":1429318334.51,"d":"1,429,318,334.51"},"本  年  支  出  合  计",{"v":1429318334.51,"d":"1,429,318,334.51"}]

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[{"$nulls":3},"预算05表"]
["一般公共预算支出情况表（按功能分类科目）"]
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["功能科目名称","本年预算"]
[null,"小计","基本支出","项目支出"]
["    合计",{"v":1429318334.51,"d":"1,429,318,334.51"},{"v":840429084.51,"d":"840,429,084.51"},{"v":588889250,"d":"588,889,250.00"}]
["一般公共服务支出",{"v":3718823.36,"d":"3,718,823.36"},{"v":2785323.36,"d":"2,785,323.36"},{"v":933500,"d":"933,500.00"}]
["  政府办公厅（室）及相关机构事务",{"v":3285323.36,"d":"3,285,323.36"},{"v":2785323.36,"d":"2,785,323.36"},{"v":500000,"d":"500,000.00"}]
["    行政运行",{"v":2785323.36,"d":"2,785,323.36"},{"v":2785323.36,"d":"2,785,323.36"},{"v":0,"d":"0.00"}]
["    其他政府办公厅（室）及相关机构事务支出",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["  其他共产党事务支出",{"v":433500,"d":"433,500.00"},{"v":0,"d":"0.00"},{"v":433500,"d":"433,500.00"}]
["    其他共产党事务支出",{"v":433500,"d":"433,500.00"},{"v":0,"d":"0.00"},{"v":433500,"d":"433,500.00"}]
["公共安全支出",{"v":1286247218.1,"d":"1,286,247,218.10"},{"v":699646268.1,"d":"699,646,268.10"},{"v":586600950,"d":"586,600,950.00"}]
["  公安",{"v":1282161218.1,"d":"1,282,161,218.10"},{"v":699646268.1,"d":"699,646,268.10"},{"v":582514950,"d":"582,514,950.00"}]
["    行政运行",{"v":712413268.1,"d":"712,413,268.10"},{"v":699646268.1,"d":"699,646,268.10"},{"v":12767000,"d":"12,767,000.00"}]
["    禁毒管理",{"v":10400000,"d":"10,400,000.00"},{"v":0,"d":"0.00"},{"v":10400000,"d":"10,400,000.00"}]
["    拘押收教场所管理",{"v":55314660,"d":"55,314,660.00"},{"v":0,"d":"0.00"},{"v":55314660,"d":"55,314,660.00"}]
["    信息化建设",{"v":118946557.2,"d":"118,946,557.20"},{"v":0,"d":"0.00"},{"v":118946557.2,"d":"118,946,557.20"}]
["    其他公安支出",{"v":385086732.8,"d":"385,086,732.80"},{"v":0,"d":"0.00"},{"v":385086732.8,"d":"385,086,732.80"}]
["  其他公共安全支出",{"v":4086000,"d":"4,086,000.00"},{"v":0,"d":"0.00"},{"v":4086000,"d":"4,086,000.00"}]
["    其他公共安全支出",{"v":4086000,"d":"4,086,000.00"},{"v":0,"d":"0.00"},{"v":4086000,"d":"4,086,000.00"}]
["社会保障和就业支出",{"v":108906459.05,"d":"108,906,459.05"},{"v":108906459.05,"d":"108,906,459.05"},{"v":0,"d":"0.00"}]
["  行政事业单位离退休",{"v":108906459.05,"d":"108,906,459.05"},{"v":108906459.05,"d":"108,906,459.05"},{"v":0,"d":"0.00"}]
["    归口管理的行政单位离退休",{"v":13451948.45,"d":"13,451,948.45"},{"v":13451948.45,"d":"13,451,948.45"},{"v":0,"d":"0.00"}]
["    机关事业单位基本养老保险缴费支出",{"v":68181793.08,"d":"68,181,793.08"},{"v":68181793.08,"d":"68,181,793.08"},{"v":0,"d":"0.00"}]
["    机关事业单位职业年金缴费支出",{"v":27272717.52,"d":"27,272,717.52"},{"v":27272717.52,"d":"27,272,717.52"},{"v":0,"d":"0.00"}]
["医疗卫生与计划生育支出",{"v":30445834,"d":"30,445,834.00"},{"v":29091034,"d":"29,091,034.00"},{"v":1354800,"d":"1,354,800.00"}]
["  行政事业单位医疗",{"v":29788834,"d":"29,788,834.00"},{"v":29091034,"d":"29,091,034.00"},{"v":697800,"d":"697,800.00"}]
["    行政单位医疗",{"v":29091034,"d":"29,091,034.00"},{"v":29091034,"d":"29,091,034.00"},{"v":0,"d":"0.00"}]
["    其他行政事业单位医疗支出",{"v":697800,"d":"697,800.00"},{"v":0,"d":"0.00"},{"v":697800,"d":"697,800.00"}]
["  其他医疗卫生与计划生育支出",{"v":657000,"d":"657,000.00"},{"v":0,"d":"0.00"},{"v":657000,"d":"657,000.00"}]
["    其他医疗卫生与计划生育支出",{"v":657000,"d":"657,000.00"},{"v":0,"d":"0.00"},{"v":657000,"d":"657,000.00"}]

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[null,null,"预算06表"]
["一般公共预算支出情况表（按政府经济分类科目）"]
[null,null,"单位：元"]
["序号","科目名称","预算数"]
[null,"  合计",{"v":1429318334.51,"d":"1,429,318,334.51"}]
["（一）","  基本支出",{"v":840429084.51,"d":"840,429,084.51"}]
["1","    机关工资福利支出",{"v":625862541.74,"d":"625,862,541.74"}]
["2","    机关商品和服务支出",{"v":130234700,"d":"130,234,700.00"}]
["3","    机关资本性支出（一）",{"v":0,"d":"0.00"}]
["4","    机关资本性支出（二）",{"v":0,"d":"0.00"}]
["5","    对事业单位经常性补助",{"v":0,"d":"0.00"}]
["6","    对事业单位资本性补助",{"v":0,"d":"0.00"}]
["7","    对企业补助",{"v":0,"d":"0.00"}]
["8","    对企业资本性支出",{"v":0,"d":"0.00"}]
["9","    对个人和家庭的补助",{"v":84331842.77,"d":"84,331,842.77"}]
["10","    对社会保障基金补助",{"v":0,"d":"0.00"}]
["11","    其他支出",{"v":0,"d":"0.00"}]
["（二）","  项目支出",{"v":588889250,"d":"588,889,250.00"}]
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["2","    机关商品和服务支出",{"v":404071861.14,"d":"404,071,861.14"}]
["3","    机关资本性支出（一）",{"v":119497678.86,"d":"119,497,678.86"}]
["4","    机关资本性支出（二）",{"v":4190890,"d":"4,190,890.00"}]
["5","    对事业单位经常性补助",{"v":0,"d":"0.00"}]
["6","    对事业单位资本性补助",{"v":0,"d":"0.00"}]
["7","    对企业补助",{"v":0,"d":"0.00"}]
["8","    对企业资本性支出",{"v":0,"d":"0.00"}]
["9","    对个人和家庭的补助",{"v":52656500,"d":"52,656,500.00"}]
["10","    对社会保障基金补助",{"v":0,"d":"0.00"}]
["11","    其他支出",{"v":20000,"d":"20,000.00"}]

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["经济分类科目名称",null,"本年预算"]
["政府预算支出经济分类科目名称","部门预算支出经济分类科目名称"]
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["机关工资福利支出","工资福利支出",{"v":625862541.74,"d":"625,862,541.74"}]
["  工资奖金津补贴","  基本工资",{"v":100424058,"d":"100,424,058.00"}]
["  工资奖金津补贴","  津贴补贴",{"v":270727060,"d":"270,727,060.00"}]
["  工资奖金津补贴","  奖金",{"v":78705148.5,"d":"78,705,148.50"}]
["  社会保障缴费","  机关事业单位基本养老保险缴费",{"v":68181793.08,"d":"68,181,793.08"}]
["  社会保障缴费","  职业年金缴费",{"v":27272717.52,"d":"27,272,717.52"}]
["  社会保障缴费","  其他社会保障缴费",{"v":29091034,"d":"29,091,034.00"}]
["  住房公积金","  住房公积金",{"v":51460730.64,"d":"51,460,730.64"}]
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["  办公经费","  办公费",{"v":17433000,"d":"17,433,000.00"}]
["  办公经费","  印刷费",{"v":945000,"d":"945,000.00"}]
["  办公经费","  手续费",{"v":56000,"d":"56,000.00"}]
["  办公经费","  水费",{"v":2300000,"d":"2,300,000.00"}]
["  办公经费","  电费",{"v":12940000,"d":"12,940,000.00"}]
["  办公经费","  邮电费",{"v":3090000,"d":"3,090,000.00"}]
["  办公经费","  物业管理费",{"v":950000,"d":"950,000.00"}]
["  办公经费","  差旅费",{"v":4290000,"d":"4,290,000.00"}]
["  办公经费","  租赁费",{"v":270000,"d":"270,000.00"}]
["  办公经费","  工会经费",{"v":3540000,"d":"3,540,000.00"}]
["  办公经费","  福利费",{"v":1047900,"d":"1,047,900.00"}]
["  办公经费","  其他交通费用",{"v":24148800,"d":"24,148,800.00"}]
["  会议费","  会议费",{"v":210000,"d":"210,000.00"}]
["  培训费","  培训费",{"v":430000,"d":"430,000.00"}]
["  专用材料购置费","  专用材料费",{"v":0,"d":"0.00"}]
["  专用材料购置费","  被装购置费",{"v":0,"d":"0.00"}]
["  委托业务费","  咨询费",{"v":45000,"d":"45,000.00"}]
["  委托业务费","  劳务费",{"v":5050000,"d":"5,050,000.00"}]
["  委托业务费","  委托业务费",{"v":0,"d":"0.00"}]
["  公务接待费","  公务接待费",{"v":415000,"d":"415,000.00"}]
["  因公出国（境）费用","  因公出国(境)费用",{"v":100000,"d":"100,000.00"}]
["  公务用车运行维护费","  公务用车运行维护费",{"v":33817000,"d":"33,817,000.00"}]
["  维修(护)费","  维修(护)费",{"v":2470000,"d":"2,470,000.00"}]
["  其他商品和服务支出","  其他商品和服务支出",{"v":16687000,"d":"16,687,000.00"}]
["机关资本性支出（一）","资本性支出",{"v":0,"d":"0.00"}]
["  房屋建筑物购建","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["  基础设施建设","  基础设施建设",{"v":0,"d":"0.00"}]
["  公务用车购置","  公务用车购置",{"v":0,"d":"0.00"}]
["  设备购置","  办公设备购置",{"v":0,"d":"0.00"}]
["  设备购置","  专用设备购置",{"v":0,"d":"0.00"}]
["  设备购置","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["  其他资本性支出","  其他资本性支出",{"v":0,"d":"0.00"}]
["机关资本性支出（二）","资本性支出（基本建设）",{"v":0,"d":"0.00"}]
["  基础设施建设","  基础设施建设",{"v":0,"d":"0.00"}]
["  设备购置","  办公设备购置",{"v":0,"d":"0.00"}]
["  设备购置","  专用设备购置",{"v":0,"d":"0.00"}]
["  设备购置","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["  大型修缮","  大型修缮",{"v":0,"d":"0.00"}]
["对个人和家庭的补助","对个人和家庭的补助",{"v":84331842.77,"d":"84,331,842.77"}]
["  社会福利和救助","  生活补助",{"v":567798,"d":"567,798.00"}]
["  社会福利和救助","  医疗费补助",{"v":0,"d":"0.00"}]
["  社会福利和救助","  奖励金",{"v":0,"d":"0.00"}]
["  离退休费","  离休费",{"v":1183955.98,"d":"1,183,955.98"}]
["  离退休费","  退休费",{"v":11700194.47,"d":"11,700,194.47"}]
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["其他支出","其他支出",{"v":0,"d":"0.00"}]
["  其他支出","  其他支出",{"v":0,"d":"0.00"}]

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["注： “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。                                                                                                  "]

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["    民警警备配置经费",{"v":190000,"d":"190,000.00"},{"v":190000,"d":"190,000.00"},{"v":190000,"d":"190,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    拘押场所维修维护及更新专项经费",{"v":668730,"d":"668,730.00"},{"v":668730,"d":"668,730.00"},{"v":668730,"d":"668,730.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    购买社工服务费",{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    流动人口业务工作经费",{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    培训工作经费",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    创新培训基层“流动人口之家”社会组织项目经费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    基层党组织活动经费",{"v":3900,"d":"3,900.00"},{"v":3900,"d":"3,900.00"},{"v":3900,"d":"3,900.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]