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["2020部门综合预算公开报表"]
[]
[]
["                       部门名称：蓝田县公安局"]
["                       保密审查情况：已审查"]
["                       部门主要负责人审签情况：已同意"]

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["报表","报表名称","是否空表","公开空表理由"]
["表1","2020年部门综合预算收支总表","否"]
["表2","2020年部门综合预算收入总表","否"]
["表3","2020年部门综合预算支出总表","否"]
["表4","2020年部门综合预算财政拨款收支总表","否"]
["表5","2020年部门综合预算一般公共预算支出明细表（按支出功能分类科目）","否"]
["表6","2020年部门综合预算一般公共预算支出明细表（按支出经济分类科目）","否"]
["表7","2020年部门综合预算一般公共预算基本支出明细表（按支出功能分类科目）","否"]
["表8","2020年部门综合预算一般公共预算基本支出明细表（按支出经济分类科目）","否"]
["表9","2020年部门综合预算政府性基金收支表","是","本部门无政府性基金预算"]
["表10","2020年部门综合预算专项业务经费支出表","是","本部门无专项业务经费预算"]
["表11","2020年部门综合预算政府采购（资产购置、服务购买）预算表","是","本部门无政府采购预算"]
["表12","2020年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]
["表13","2020年部门专项业务经费重点项目绩效目标表","是","本部门无专项业务经费预算"]
["表14","2020年部门整体支出绩效目标表","否"]
["表15","2020年专项资金整体绩效目标表","是","本部门无专项业务经费预算"]
["注：1、封面和目录的格式不能随意改变。2、公开空表空表一定要在目录说明理由。3、部门涉及公开扶贫项目资金绩效目标表的、请在重点项目绩效目标表中添加公开。"]

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["30213","维修(护)费","50209","维修（护）费",{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"}]
["30214","租赁费","50201","办公经费",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"}]
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["30216","培训费","50203","培训费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
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["30224","被装购置费","50204","专用材料购置费",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["30225","专用燃料费","50204","专用材料购置费",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["30226","劳务费","50205","委托业务费",{"v":1650000,"d":"1,650,000.00"},{"v":0,"d":"0.00"},{"v":1650000,"d":"1,650,000.00"}]
["30227","委托业务费","50205","委托业务费",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["30228","工会经费","50201","办公经费",{"v":692535.63,"d":"692,535.63"},{"v":0,"d":"0.00"},{"v":692535.63,"d":"692,535.63"}]
["30229","福利费","50201","办公经费",{"v":220000,"d":"220,000.00"},{"v":0,"d":"0.00"},{"v":220000,"d":"220,000.00"}]
["30231","公用车辆运行维护费","50208","公务用车运行维护费",{"v":190000,"d":"190,000.00"},{"v":0,"d":"0.00"},{"v":190000,"d":"190,000.00"}]
["30239","其他交通费用","50201","办公经费",{"v":3151680,"d":"3,151,680.00"},{"v":0,"d":"0.00"},{"v":3151680,"d":"3,151,680.00"}]
["30239","其他交通费用","50201","办公经费",{"v":2478500,"d":"2,478,500.00"},{"v":0,"d":"0.00"},{"v":2478500,"d":"2,478,500.00"}]
["30299","其他商品和服务支出","50299","其他商品和服务支出",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"}]
["30301","离休费","50905","离退休费",{"v":105676.5,"d":"105,676.50"},{"v":105676.5,"d":"105,676.50"},{"v":0,"d":"0.00"}]
["30305","生活补助","50901","社会福利和救助",{"v":204854.4,"d":"204,854.40"},{"v":204854.4,"d":"204,854.40"},{"v":0,"d":"0.00"}]

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[null,null,"二、外交支出",null,"(1)工资福利支出",null,"二、机关商品和服务支出"]
[null,null,"三、国防支出",null,"(2)商品和服务支出",null,"三、机关资本性支出（一）"]
[null,null,"四、公共安全支出",null,"(3)对个人和家庭的补助",null,"四、机关资本性支出（一）"]
[null,null,"五、教育支出",null,"(4)资本性支出",null,"五、对事业单位经常性补助"]
[null,null,"六、科学技术支出",null,"二、项目支出",null,"六、对事业单位资本性补助"]
[null,null,"七、文化体育与传媒支出",null,"(1)工资福利支出",null,"七、对企业补助"]
[null,null,"八、社会保障和就业支出",null,"(2)商品和服务支出",null,"八、对企业资本性补助"]
[null,null,"九、社会保险基金支出",null,"(3)对个人和家庭的补助",null,"九、对个人和家庭的补助"]
[null,null,"十、卫生健康支出",null,"(4)债务利息及费用支出",null,"十、对社会保险基金补助"]
[null,null,"十一、节能环保支出",null,"(5)资本性支出（基本建设）",null,"十一、债务利息及费用支出"]
[null,null,"十二、城乡社区支出",null,"(6)资本性支出（类）",null,"十二、债务还本支出"]
[null,null,"十三、农林水支出",null,"(7)对企业补助（基本建设）",null,"十三、转移性支出"]
[null,null,"十四、交通运输支出",null,"(8)对企业补助",null,"十四、预备费及预留"]
[null,null,"十五、资源勘探信息等支出",null,"(9)对社会保障金补助",null,"十五、其他支出"]
[null,null,"十六、商业服务业等支出",null,"(10)其他支出（类）"]
[null,null,"十七、金融支出",null,"三、上缴上级支出"]
[null,null,"十八、援助其他地区支出",null,"四、事业单位经营支出"]
[null,null,"十九、国土海洋气象等支出",null,"五、对附属单位补助支出"]
[null,null,"二十、住房保障支出"]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、国有资本经营预算支出"]
[null,null,"二十三、预备费"]
[null,null,"二十四、其他支出"]
[null,null,"二十五、转移性支出"]
[null,null,"二十六、债务还本支出"]
[null,null,"二十七、债务付息支出"]
[null,null,"二十八、债务发行费用支出"]
[]
["本年收入合计",{"v":0,"d":"0.00"},"本年支出合计",null,"本年支出合计",null,"本年支出合计"]

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[{"$nulls":3},"单位：元"]
["单位编码","单位/(项目)名称","预算金额","项目简介"]
[1,2,3,4]

{"sheet":"表11-2020年部门综合预算政府采购表","index":12,"n_rows":5,"n_cols":16,"rows_kept":5,"merged":[[0,0,0,15],[2,0,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[2,8,3,8],[2,9,2,10],[2,11,2,12],[2,13,3,13],[2,14,3,14],[2,15,3,15]],"flags":["formulas_cached_only"]}
["2020年政府采购（资产配置、购买服务）预算表"]
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["科目编码",null,null,"单位代码","采购项目","采购目录","购买服务内容","规格型号","数量","部门经济科目编码",null,"政府经济科目编码",null,"采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款","类","款"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**"]

{"sheet":"表12-2020年部门综合预算一般公共预算“三公”经费","index":13,"n_rows":11,"n_cols":29,"rows_kept":11,"merged":[[0,0,0,28],[2,0,5,0],[2,1,5,1],[2,2,2,10],[2,11,2,19],[2,20,2,28],[3,2,5,2],[3,3,3,10],[3,11,5,11],[3,12,3,19],[3,20,5,20],[3,21,3,28],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,8],[4,9,5,9],[4,10,5,10],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,4,17],[4,18,5,18],[4,19,5,19],[4,21,5,21],[4,22,5,22],[4,23,5,23],[4,24,4,26],[4,27,5,27],[4,28,5,28]],"flags":["formulas_cached_only"]}
["2020年一般公共预算拨款“三公”经费及会议费、培训费支出预算表"]
[{"$nulls":28},"单位：元"]
["部门（科目）代码","部门（科目）名称",2019,{"$nulls":8},2020,{"$nulls":8},"增减变化情况"]
[null,null,"合计","一般公共预算拨款安排的“三公”经费",{"$nulls":7},"合计","一般公共预算拨款安排的“三公”经费",{"$nulls":7},"合计","一般公共预算拨款安排的“三公”经费"]
[{"$nulls":3},"小计","因公出国（境）费","公务接待费","公务用车购置及运行维护费",null,null,"会议费","培训费",null,"小计","因公出国（境）费","公务接待费","公务用车购置及运行维护费",null,null,"会议费","培训费",null,"小计","因公出国（境）费","公务接待费","公务用车购置及运行维护费",null,null,"会议费","培训费"]
[{"$nulls":6},"小计","公务用车购置经费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置经费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置经费","公务用车运行维护费"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27]
[null,"合计",{"v":510000,"d":"510,000.00"},{"v":210000,"d":"210,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":190000,"d":"190,000.00"},{"v":0,"d":"0.00"},{"v":190000,"d":"190,000.00"},{"v":80000,"d":"80,000.00"},{"v":220000,"d":"220,000.00"},{"v":420000,"d":"420,000.00"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":190000,"d":"190,000.00"},{"v":0,"d":"0.00"},{"v":190000,"d":"190,000.00"},{"v":90000,"d":"90,000.00"},{"v":100000,"d":"100,000.00"},{"v":-110000,"d":"-110,000.00"},{"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"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":-120000,"d":"-120,000.00"}]
["053001","蓝田县公安局机关",{"v":230000,"d":"230,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},null,{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":30000,"d":"30,000.00"},{"v":100000,"d":"100,000.00"},{"v":190000,"d":"190,000.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":20000,"d":"20,000.00"},{"v":50000,"d":"50,000.00"},{"v":-40000,"d":"-40,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-10000,"d":"-10,000.00"},{"v":-50000,"d":"-50,000.00"}]
["053003","蓝田县公安局交通管大队",{"v":60000,"d":"60,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":60000,"d":"60,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["053004","蓝田县公安消防队",{"v":220000,"d":"220,000.00"},{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"},{"v":30000,"d":"30,000.00"},{"v":100000,"d":"100,000.00"},{"v":170000,"d":"170,000.00"},{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"},{"v":50000,"d":"50,000.00"},{"v":30000,"d":"30,000.00"},{"v":-50000,"d":"-50,000.00"},{"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"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":-70000,"d":"-70,000.00"}]

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["2020年部门专项业务经费重点项目绩效目标表"]
[]
[]
["专项（项目）名称"]
["主管部门"]
["资金金额\n（万元）",null,null," 实施期资金总额："]
[{"$nulls":3},"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n 目标1：\n 目标2：\n 目标3：\n ……"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["备 注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、专项业务经费重点项目指部门预算通用项目和专用项目中的一级项目，市县扶贫资金项目的绩效目标必须公开。4、市县部门也应公开。"]

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["2020年部门整体支出绩效目标表"]
[]
[]
["部门（单位）名称",null,null,"蓝田县公安局"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"在编在岗人员工资福利",null,"保障在编在岗人员（474人）全年工资保险等正常发放缴纳。",null,5305.72,5305.72]
[null,"警务辅助人员工资福利",null,"保障警务辅助人员（299人）全年工资保险等正常发放缴纳",null,839.48,839.48]
[null,"离退休人员工资福利",null,"保障离休人员（1人）全年工资福利等正常发放，当年退休人员（6人）职业年金正常清缴。",null,38.69,38.69]
[null,"遗属补助",null,"保障遗属人员（36人）全年生活补助正常发放。",null,20.48,20.48]
[null,"工会经费",null,"按规定提取工会经费，保障工会全年正常运转。",null,19.25,19.25]
[null,"行政运行经费",null,"保障内设机构、监管机构及派出机构全年正常运转（不含交警队、消防队），顺利开展公安业务。",null,1176.17,1176.17]
[null,"交通管理大队人员经费",null,"保障全队人员（175人）全年工资保险等正常发放缴纳。",null,463.2,463.2]
[null,"交通管理大队运行经费",null,"保障全队全年正常运转，顺利开展交通管理业务。",null,562.6,562.6]
[null,"消防大队人员经费",null,"保障消防员（60人）全年各类补贴补助的正常发放。",null,76.5,76.5]
[null,"消防大队运行经费",null,"保障全队全年正常运转，顺利开展消防业务。",null,300,300]
[null,"金额合计",{"$nulls":3},8802.09,8802.09]
["年度\n总体\n目标"," 目标1：维护全县稳定，推进扫黑除恶专项斗争。\n 目标2：增强人民群众安全感和满意度，创造和谐稳定的社会治安环境。\n 目标3：确保运行经费落实到位，保障全局正常运转，顺利开展各项公安业务工作。\n 目标4：确保人员经费落实到位，按时足额发放人员工资，缴纳社会保险。"]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"指标内容",null,"指标值"]
[null,"产出指标","数量指标",null,"维护全县稳定，顺利开展各项公安业务工作所需运行经费",null,"2038.77万元"]
[{"$nulls":4},"保障在编在岗、警务辅助、离退休等人员工资福利的发放、社会保险的缴纳",null,"6723.59万元"]
[{"$nulls":4},"保障工会正常运行所需经费",null,"19.25万元"]
[{"$nulls":4},"保障遗属补助按时发放",null,"20.48万元"]
[null,null,"质量指标",null,"准守法律法规，接受财政、人事、审计、纪检、主管部门及群众的监督检查",null,"符合"]
[{"$nulls":4},"降低刑事案件发案率、提高刑事案件破案率",null,"不低于全市平均水平"]
[{"$nulls":4},"降低治安案件发案率，提高治安案件查处率",null,"不低于全市平均水平"]
[{"$nulls":4},"减少交通事故，降低死伤人数和财产损失",null,"同比下降"]
[{"$nulls":4},"减少火灾事故，降低死伤人数和财产损失",null,"同比下降"]
[{"$nulls":4},"完成县委、县政府及上级部门安排的其他任务",null,"合格"]
[null,null,"时效指标",null,"2020年1月至12月",null,"全年"]
[null,null,"成本指标",null,"维护全县稳定，顺利开展各项公安业务工作 （534人）",null,"人均3.82万元"]
[{"$nulls":4},"保障在编在岗、警务辅助、离退休等人员工资福利的发放、社会保险的缴纳 （994人）",null,"人均6.76万元"]
[{"$nulls":4},"工会经费（工会会员760人）",null,"人均0.025万元"]
[{"$nulls":4},"遗属补助按时发放（36人）",null,"人均0.57万元"]
[null,"效益指标","经济效益\n指标",null,"为全县经济发展保驾护航",null,"效益明显"]
[null,null,"社会效益\n指标",null,"违法犯罪案件减少",null,"同比下降"]
[{"$nulls":4},"群众的认知度和支持率提升",null,"同比上升"]
[{"$nulls":4},"扫黑除恶知晓率、扫黑除恶成效认可率",null,"同比上升"]
[null,null,"生态效益\n指标",null,"破涉环保案件",null,"力度较大"]
[{"$nulls":4},"节能减排，工作中注意节约资源如水、电、办公耗材等",null,"同比下降"]
[null,null,"可持续影响\n指标",null,"公众安全感提升",null,"长期"]
[{"$nulls":4},"对公安工作满意率提升",null,"长期"]
["备注：1、年度绩效指标可选择填写。2、部门应公开本部门整体预算绩效。3、市县根据本级部门预算绩效管理工作推进情况，统一部署，积极推进。"]

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[]
["2020年专项资金整体绩效目标表"]
[]
[]
["专项（项目）名称"]
["主管部门"]
["资金金额\n（万元）",null,null," 实施期资金总额："]
[{"$nulls":3},"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n 目标1：\n 目标2：\n 目标3：\n ……"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["备 注：1、绩效指标可选择填写。 2、不管理本级专项资金的主管部门，应公开空表并说明。3、市县根据本级部门预算绩效管理工作推进情况，统一部署，积极推进。"]