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["事 业 经 济 支 出 预 算 表"]
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["科目编码",null,null,"单位代码","项目名称（科目）","项 目 内 容","经  济  分  类"]
["类","款","项",null,null,null,"合计","办公费","印刷费","水费","电费","邮电费","取暖费","物业管理费","差旅费","维修费","租赁费","培训费","专用材料","专用燃料","劳务费","委托业务费","公务运行维护费","会议会","公务接待费","工资","伙食费","伙食补助","被装购置","其他工资福利","其他"]
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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]
[null,null,null,null,"合计",null,115480356,8983910,3910000,50000,7622960,9158848,0,0,2400000,9802778,1456000,200000,6527965,0,2288800,0,4700000,0,100000,25754419,4350000,0,1350000,14893529,11931147]
[null,null,null,"127","中牟县公安局",null,115480356,8983910,3910000,50000,7622960,9158848,0,0,2400000,9802778,1456000,200000,6527965,0,2288800,0,4700000,0,100000,25754419,4350000,0,1350000,14893529,11931147]
[null,null,null,"  127001","  中牟县公安局",null,115480356,8983910,3910000,50000,7622960,9158848,0,0,2400000,9802778,1456000,200000,6527965,0,2288800,0,4700000,0,100000,25754419,4350000,0,1350000,14893529,11931147]
["204",null,null,null,"    公共安全支出",null,115480356,8983910,3910000,50000,7622960,9158848,0,0,2400000,9802778,1456000,200000,6527965,0,2288800,0,4700000,0,100000,25754419,4350000,0,1350000,14893529,11931147]
[null,"02",null,null,"      公安",null,115480356,8983910,3910000,50000,7622960,9158848,0,0,2400000,9802778,1456000,200000,6527965,0,2288800,0,4700000,0,100000,25754419,4350000,0,1350000,14893529,11931147]
["  204","  02","01","    127001","        行政运行","04水电费",700000,0,0,50000,650000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  204","  02","04","    127001","        治安管理","14治安管理工作经费",1550000,0,550000,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,0,0,0,500000,0,0,0,0]
["  204","  02","06","    127001","        刑事侦查","22刑侦大队工作经费",1750000,0,110000,0,0,0,0,0,200000,0,0,0,300000,0,377200,0,500000,0,0,90000,0,0,0,172800,0]
["  204","  02","01","    127001","        行政运行","交警大队自筹人员工资及办公费用（收费安排）1",4950000,220000,0,0,0,100000,0,0,0,0,0,0,0,0,0,0,400000,0,0,0,0,0,130000,3500000,600000]
["  204","  02","04","    127001","        治安管理","18雁鸣湖公安室工作经费",360000,360000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  204","  02","04","    127001","        治安管理","09信息研判合作专队经费",1300000,300000,0,0,0,0,0,0,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0,0]
["  204","  02","99","    127001","        其他公安支出","48交警大队交通设施支出（收费安排）",19800000,1500000,1000000,0,0,0,0,0,600000,2500000,700000,0,1800000,0,0,0,0,0,0,5400000,1400000,0,0,0,4900000]
["  204","  02","01","    127001","        行政运行","38大要案准备金",500000,0,0,0,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  204","  02","04","    127001","        治安管理","21应急处突大队工作经费",2284801,0,640000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72000,0,0,1572801,0]
["  204","  02","05","    127001","        国内安全保卫","08国内安全保卫工作经费",810000,300000,0,0,0,0,0,0,0,0,0,0,0,0,310000,0,0,0,0,0,200000,0,0,0,0]
["  204","  02","17","    127001","        拘押收教场所管理","24-3看守所在押人员给养费等工作经费",482000,72000,0,0,150000,0,0,0,0,32000,0,0,0,0,0,0,0,0,0,0,228000,0,0,0,0]
["  204","  02","01","    127001","        行政运行","平安建设先进单位奖励经费",15000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000000,0,0,0,0,0]
["  204","  02","04","    127001","        治安管理","10处置突发群体事件工作经费",700000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,400000,0,0,0,0,0,0,0,300000]
["  204","  02","06","    127001","        刑事侦查","42DNA实验室经费",1074115,0,0,0,0,0,0,0,0,70000,0,0,1004115,0,0,0,0,0,0,0,0,0,0,0,0]
["  204","  02","01","    127001","        行政运行","黄标车治理淘汰工作经费",1095357,86210,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1009147]
["  204","  02","04","    127001","        治安管理","01乡镇派出所工作经费",4340000,1472000,530000,0,300000,0,0,0,0,138000,0,0,0,0,0,0,1200000,0,100000,0,450000,0,150000,0,0]
["  204","  02","04","    127001","        治安管理","27户口本、迁移证、准迁证工本费",100000,100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  204","  02","07","    127001","        经济犯罪侦查","11经济犯罪侦查工作经费",400000,400000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  204","  02","07","    127001","        经济犯罪侦查","非法集资案件经费",2000000,180000,220000,0,0,0,0,0,400000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1200000]
["  204","  02","01","    127001","        行政运行","反恐工作经费",2614419,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1014419,0,0,0,0,1600000]
["  204","  02","01","    127001","        行政运行","03油修费",1200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1200000,0,0,0,0,0,0,0,0]
["  204","  02","12","    127001","        道路交通管理","交警大队收费安排（上年结转）",300000,0,0,0,0,0,0,0,0,0,0,0,300000,0,0,0,0,0,0,0,0,0,0,0,0]
["  204","  02","99","    127001","        其他公安支出","36停管中心租房费",20000,0,0,0,0,0,0,0,0,0,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  204","  02","17","    127001","        拘押收教场所管理","25-3拘留所在押人员给养费等工作经费",160000,60000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,0,0,0,0]
["  204","  02","01","    127001","        行政运行","31信息监控员和网络巡查员工资",1432200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1432200,0]
["  204","  02","01","    127001","        行政运行","44-2广惠街派出所启动经费",1705032,0,0,0,0,0,0,0,0,1705032,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  204","  02","01","    127001","        行政运行","47-2交通设施紧急施工项目经费",2300000,0,0,0,0,0,0,0,0,2300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  204","  02","17","    127001","        拘押收教场所管理","监管场所落实公安部“五化建设”项目经费（上年结转）2",3485,0,0,0,0,0,0,0,0,3485,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  204","  02","09","    127001","        行动技术管理","02行动技术管理工作经费",2100000,0,0,0,0,0,0,0,700000,0,0,200000,0,0,0,0,0,0,0,1200000,0,0,0,0,0]
["  204","  02","04","    127001","        治安管理","29平安城市监控系统二期运行及维护费",4758004,0,0,0,1400000,643743,0,0,0,2314261,0,0,0,0,0,0,0,0,0,0,0,0,0,0,400000]
["  204","  02","08","    127001","        出入境管理","15出入境管理工作经费",300000,300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  204","  02","99","    127001","        其他公安支出","特保巡防大队人员装备及办公场地费3",4677700,500000,0,0,0,0,0,0,0,0,0,0,105300,0,0,0,0,0,0,0,700000,0,250000,3122400,0]
["  204","  02","01","    127001","        行政运行","33人民警察执勤岗位津贴",1095600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1095600,0]
["  204","  02","01","    127001","        行政运行","30自收自支人员工资及三金",3541228,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3541228,0]
["  204","  02","01","    127001","        行政运行","32人民警察加班补贴",456500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,456500,0]
["  204","  02","06","    127001","        刑事侦查","46Y-SYR库血样检验工作经费",2918550,0,0,0,0,0,0,0,0,0,0,0,2918550,0,0,0,0,0,0,0,0,0,0,0,0]
["  204","  02","99","    127001","        其他公安支出","34交巡警大队租房费",500000,0,0,0,0,0,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  204","  02","04","    127001","        治安管理","26警务通平台运行维护费",700000,0,0,0,0,700000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  204","  02","04","    127001","        治安管理","19汽车工业园公安室工作经费",396000,360000,0,0,0,0,0,0,0,0,36000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  204","  02","04","    127001","        治安管理","07巡特警大队工作经费",360000,100000,0,0,80000,0,0,0,0,0,0,0,0,0,80000,0,0,0,0,0,100000,0,0,0,0]
["  204","  02","11","    127001","        禁毒管理","12禁毒管理工作经费",600000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,600000]
["  204","  02","99","    127001","        其他公安支出","35特巡警大队租房费",200000,0,0,0,0,0,0,0,0,0,200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  204","  02","04","    127001","        治安管理","新增道路交通设施运行费",10080800,0,0,0,3877160,6203640,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  204","  02","01","    127001","        行政运行","治安大队经费（收费安排）",1320000,500000,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,0,300000]
["  204","  02","10","    127001","        防范和处理邪教犯罪","16处理和防范邪教犯罪经费",350000,350000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  204","  02","13","    127001","        网络侦控管理","13网络侦控管理工作经费",750000,750000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  204","  02","18","    127001","        警犬繁育及训养","警犬技术中队建设工作经费3",742000,38400,0,0,0,0,0,0,0,40000,0,0,100000,0,21600,0,0,0,0,0,0,0,0,0,542000]
["  204","  02","12","    127001","        道路交通管理","道路监控光纤租赁费（上年结转）",168475,0,0,0,0,168475,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  204","  02","01","    127001","        行政运行","06防暴大队工作经费",540000,0,360000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180000]
["  204","  02","04","    127001","        治安管理","28平安建设系统一期维护费",3234090,395300,0,0,995800,1342990,0,0,0,200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,300000]
["  204","  02","04","    127001","        治安管理","20绿博园公安室工作经费",360000,360000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  204","  02","12","    127001","        道路交通管理","23交警大队工作经费",5600000,280000,0,0,170000,0,0,0,0,500000,0,0,0,0,0,0,1000000,0,0,3050000,600000,0,0,0,0]
["  204","  02","01","    127001","        行政运行","39-2016年服装款",800000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,800000,0,0]

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["收              入",null,"支                        出"]
["项                   目","金　额","功能科目","金额","项          目","2016年预算"]
[null,null,null,null,null,"合计","预算安排","行政性收费补助","罚没收入","专项收入补助","基金安排","财政专户","其他收入","上级补助收入","事业收入","上年结余"]
["一、预算安排",246953128.80000001,"一、一般公共服务",0,"一、基本支出",58253470.200000003,58253470.200000003,{"$f":"H8+H9+H10","v":0},0,0,0,0,0,0,0,0]
["二、行政性收费补助",0,"二、外交",0,"1、工资福利支出",47585671,47585671,0,0,0,0,0,0,0,0,0]
["三、罚没收入补助",0,"三、国防",0,"2、商品服务支出",1076657,1076657,0,0,0,0,0,0,0,0,0]
["四、专项收入补助",0,"四、公共安全",246953128.80000001,"3、对个人和家庭的补助",9591142,9591142,0,0,0,0,0,0,0,0,0]
["五、基金安排收入",0,"五、教育",0,"二、项目专项支出",177509658.59999999,177509658.59999999,{"$f":"H12+H13+H14+H15+H16+H17","v":0},0,0,0,0,0,0,0,0]
["六、财政专户收入",0,"六、科学技术",0,"1、资本性支出",60062464,60062464,0,0,0,0,0,0,0,0,0]
["七、其他收入",0,"七、文化体育与传媒",0,"2、其他各项支出",97342776,97342776,0,0,0,0,0,0,0,0,0]
["八、上级补助收入",0,"八、社会保障和就业",0,"3、债务还本利息支出",0,0,0,0,0,0,0,0,0,0,0]
["九、事业收入",0,"九、社会保险基金支出",0,"4、工资福利支出",30104419,30104419,0,0,0,0,0,0,0,0,0]
["十、上年结余",0,"十、医疗卫生",0,"5、商品服务支出",0,0,0,0,0,0,0,0,0,0,0]
[null,null,"十一、节能环保",0,"6、对个人家庭补助收入",0,0,0,0,0,0,0,0,0,0,0]
[null,null,"十二、城乡社区事务",0]
[null,null,"十三、农林水事务",0]
[null,null,"十四、交通运输",0]
[null,null,"十五、资源勘探电力信息等事务",0]
[null,null,"十六、商业服务业等事务",0]
[null,null,"十七、金融监管等事务支出",0]
[null,null,"十八、地震灾后恢复重建支出",0]
[null,null,"十九、援助其他地区支出",0]
[null,null,"二十、国土资源气象等事务",0]
[null,null,"二一、住房保障支出",0]
[null,null,"二二、粮油物资储备事务",0]
[null,null,"二三、预备费",0]
[null,null,"二四、国债还本付息支出",0]
[null,null,"二五、其他支出",0]
[null,null,"二六、转移性支出",0]
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["  204","  02","01","    127001","        行政运行",1432200,0,0,0,0,0,0,0,0,0,0,0,0,1432200,0,0]
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["  204","  02","02","    127001","        一般行政管理事务",1098,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1098]
["  204","  02","04","    127001","        治安管理",360000,0,0,0,0,0,0,0,0,0,0,0,0,360000,0,0]
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["  204","  02","05","    127001","        国内安全保卫",810000,0,0,0,0,0,0,0,0,0,0,0,0,810000,0,0]
["  204","  02","06","    127001","        刑事侦查",2918550,0,0,0,0,0,0,0,0,0,0,0,0,2918550,0,0]
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["  204","  02","07","    127001","        经济犯罪侦查",2000000,0,0,0,0,0,0,0,0,0,0,0,0,2000000,0,0]
["  204","  02","08","    127001","        出入境管理",300000,0,0,0,0,0,0,0,0,0,0,0,0,300000,0,0]
["  204","  02","09","    127001","        行动技术管理",2100000,0,0,0,0,0,0,0,0,0,0,0,0,2100000,0,0]
["  204","  02","10","    127001","        防范和处理邪教犯罪",350000,0,0,0,0,0,0,0,0,0,0,0,0,350000,0,0]
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["  204","  02","12","    127001","        道路交通管理",3103247,0,0,0,0,3103247,0,0,0,0,0,0,0,0,0,0]
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["  204","  02","13","    127001","        网络侦控管理",750000,0,0,0,0,0,0,0,0,0,0,0,0,750000,0,0]
["  204","  02","14","    127001","        反恐怖",1000000,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0]
["  204","  02","17","    127001","        拘押收教场所管理",313403,0,0,0,0,0,313403,0,0,0,0,0,0,0,0,0]
["  204","  02","17","    127001","        拘押收教场所管理",160000,0,0,0,0,0,0,0,0,0,0,0,0,160000,0,0]
["  204","  02","17","    127001","        拘押收教场所管理",3485,0,0,0,0,0,0,0,0,0,0,0,0,3485,0,0]
["  204","  02","17","    127001","        拘押收教场所管理",482000,0,0,0,0,0,0,0,0,0,0,0,0,482000,0,0]
["  204","  02","18","    127001","        警犬繁育及训养",310000,0,0,0,310000,0,0,0,0,0,0,0,0,0,0,0]
["  204","  02","18","    127001","        警犬繁育及训养",40000,0,0,0,0,0,40000,0,0,0,0,0,0,0,0,0]
["  204","  02","18","    127001","        警犬繁育及训养",742000,0,0,0,0,0,0,0,0,0,0,0,0,742000,0,0]
["  204","  02","19","    127001","        信息化建设",1020000,0,0,0,0,0,1020000,0,0,0,0,0,0,0,0,0]
["  204","  02","19","    127001","        信息化建设",19200000,0,0,0,0,19200000,0,0,0,0,0,0,0,0,0,0]
["  204","  02","99","    127001","        其他公安支出",200000,0,0,0,0,0,0,0,0,0,0,0,0,200000,0,0]
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