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[]
[null,"兰州新区2023年预算单位预算执行情况计划明细表"]
["填报单位：兰州新区公安局",{"$nulls":37},"单位：万元"]
[]
["项目名称",null,"2023预算安排金额","第一季度支出计划",{"$nulls":8},"第二季度支出计划",{"$nulls":8},"第三季度支出计划",{"$nulls":8},"第四季度支出计划",{"$nulls":8},"备注"]
[{"$nulls":3},"1月",null,null,"2月",null,null,"3月",null,null,"4月",null,null,"5月",null,null,"6月",null,null,"7月",null,null,"8月",null,null,"9月",null,null,"10月",null,null,"11月",null,null,"12月"]
[{"$nulls":3},"上旬","中旬","下旬","上旬","中旬","下旬","上旬","中旬","下旬","上旬","中旬","下旬","上旬","中旬","下旬","上旬","中旬","下旬","上旬","中旬","下旬","上旬","中旬","下旬","上旬","中旬","下旬","上旬","中旬","下旬","上旬","中旬","下旬","上旬","中旬","下旬"]
["基本支出","   人员经费",13232.39]
[null,"基本工资",897.13,74.76,null,null,74.76,null,null,74.76,null,null,74.76,null,null,74.76,null,null,74.76,null,null,74.76,null,null,74.76,null,null,74.76,null,null,74.76,null,null,74.76,null,null,74.77]
[null,"津贴补贴",1304.03,108.67,null,null,108.67,null,null,108.67,null,null,108.67,null,null,108.67,null,null,108.67,null,null,108.67,null,null,108.67,null,null,108.67,null,null,108.67,null,null,108.67,null,null,108.66]
[null,"过渡期奖励性补贴",568.71,{"$nulls":17},568.71]
[null,"基本养老保险",352.19,null,29.35,null,null,29.35,null,null,29.35,null,null,29.35,null,null,29.35,null,null,29.35,null,null,29.35,null,null,29.35,null,null,29.35,null,null,29.35,null,null,29.35,null,null,29.34]
[null,"基本医疗保险",183.8,null,15.32,null,null,15.32,null,null,15.32,null,null,15.32,null,null,15.32,null,null,15.32,null,null,15.32,null,null,15.32,null,null,15.32,null,null,15.32,null,null,15.32,null,null,15.28]
[null,"补充医疗保险",99.05,null,8.25,null,null,8.25,null,null,8.25,null,null,8.25,null,null,8.25,null,null,8.25,null,null,8.25,null,null,8.25,null,null,8.25,null,null,8.25,null,null,8.25,null,null,8.3]
[null,"失业保险缴费",15.65,null,1.3,null,null,1.3,null,null,1.3,null,null,1.3,null,null,1.3,null,null,1.3,null,null,1.3,null,null,1.3,null,null,1.3,null,null,1.3,null,null,1.3,null,null,1.35]
[null,"工伤保险缴费",4.4,null,0.37,null,null,0.37,null,null,0.37,null,null,0.37,null,null,0.37,null,null,0.37,null,null,0.37,null,null,0.37,null,null,0.37,null,null,0.37,null,null,0.37,null,null,0.33]
[null,"住房公积金",264.14,null,22.01,null,null,22.01,null,null,22.01,null,null,22.01,null,null,22.01,null,null,22.01,null,null,22.01,null,null,22.01,null,null,22.01,null,null,22.01,null,null,22.01,null,null,22.03]
[null,"个人采暖补贴",369.99,{"$nulls":27},369.99]
[null,"其他对个人和家庭补助",5603.76,null,400.27,null,null,400.27,null,null,400.27,null,null,400.27,null,null,400.27,null,null,400.27,null,null,800.54,null,null,400.27,null,null,400.27,null,null,400.27,null,null,400.27,null,null,800.52]
[null,"长期聘用人员养老保险",357.82,null,29.82,null,null,29.82,null,null,29.82,null,null,29.82,null,null,29.82,null,null,29.82,null,null,29.82,null,null,29.82,null,null,29.82,null,null,29.82,null,null,29.82,null,null,29.8]
[null,"长期聘用人员医疗保险",186.74,null,15.56,null,null,15.56,null,null,15.56,null,null,15.56,null,null,15.56,null,null,15.56,null,null,15.56,null,null,15.56,null,null,15.56,null,null,15.56,null,null,15.56,null,null,15.58]
[null,"长期聘用人员失业保险",15.65,null,1.3,null,null,1.3,null,null,1.3,null,null,1.3,null,null,1.3,null,null,1.3,null,null,1.3,null,null,1.3,null,null,1.3,null,null,1.3,null,null,1.3,null,null,1.35]
[null,"长期聘用人员公积金",268.37,null,22.36,null,null,22.36,null,null,22.36,null,null,22.36,null,null,22.36,null,null,22.36,null,null,22.36,null,null,22.36,null,null,22.36,null,null,22.36,null,null,22.36,null,null,22.41]
[null,"长期聘用人员工资福利支出",2187.07,null,182.26,null,null,182.26,null,null,182.26,null,null,182.26,null,null,182.26,null,null,182.26,null,null,182.26,null,null,182.26,null,null,182.26,null,null,182.26,null,null,182.26,null,null,182.21]
[null,"长期聘用人员工伤保险",11.92,null,0.99,null,null,0.99,null,null,0.99,null,null,0.99,null,null,0.99,null,null,0.99,null,null,0.99,null,null,0.99,null,null,1,null,null,1,null,null,1,null,null,1]
[null,"伙食补助费",512.42,null,42.7,null,null,42.7,null,null,42.7,null,null,42.7,null,null,42.7,null,null,42.7,null,null,42.7,null,null,42.7,null,null,42.7,null,null,42.7,null,null,42.7,null,null,42.72]
[null,"遗属生活补助",8.72,null,0.73,null,null,0.73,null,null,0.73,null,null,0.73,null,null,0.73,null,null,0.73,null,null,0.73,null,null,0.73,null,null,0.73,null,null,0.73,null,null,0.71,null,null,0.71]
[null,"伤残抚恤金",1.01,null,0.084,null,null,0.084,null,null,0.084,null,null,0.084,null,null,0.084,null,null,0.084,null,null,0.084,null,null,0.084,null,null,0.084,null,null,0.084,null,null,0.084,null,null,0.086]
[null,"对个人和家庭的补助",19.82,null,1.65,null,null,1.65,null,null,1.65,null,null,1.65,null,null,1.65,null,null,1.65,null,null,1.65,null,null,1.65,null,null,1.65,null,null,1.65,null,null,1.65,null,null,1.67]
[null,"   公用经费",2378.33]
[null,"公务接待费",16.96]
[null,"公务用车运行费",213.5,null,17,null,null,17,null,null,20,null,null,17,null,null,17,null,null,20,null,null,17,null,null,17,null,null,20.5,null,null,17,null,null,17,null,null,17]
[null,"其他交通费用",94.5,null,7,null,null,7,null,null,12.25,null,null,7,null,null,7,null,null,12.25,null,null,7,null,null,7,null,null,7,null,null,7,null,null,7,null,null,7]
[null,"办公费",116.46,{"$nulls":4},10.59,null,null,10.59,null,null,10.59,null,null,10.59,null,null,10.59,null,null,10.59,null,null,10.59,null,null,10.59,null,null,10.59,null,null,10.59,null,null,10.56]
[null,"邮电费",122.93,{"$nulls":4},11.17,null,null,11.17,null,null,11.17,null,null,11.17,null,null,11.17,null,null,11.17,null,null,11.17,null,null,11.17,null,null,11.17,null,null,11.17,null,null,11.23]
[null,"差旅费",195.98,{"$nulls":4},17.82,null,null,17.82,null,null,17.82,null,null,17.82,null,null,17.82,null,null,17.82,null,null,17.82,null,null,17.82,null,null,17.82,null,null,17.82,null,null,17.78]
[null,"福利费",110.94,{"$nulls":7},27.73,{"$nulls":8},27.75,{"$nulls":8},27.73,{"$nulls":8},27.73]
[null,"培训费",66.56,{"$nulls":4},6.05,null,null,6.05,null,null,6.05,null,null,6.05,null,null,6.05,null,null,6.05,null,null,6.05,null,null,6.05,null,null,6.05,null,null,6.05,null,null,6.06]
[null,"集中供热取暖费",318.34,{"$nulls":28},159.17,null,null,159.17]
[null,"物业管理费",478.84,{"$nulls":7},119.71,{"$nulls":8},119.71,{"$nulls":8},119.71,{"$nulls":8},119.71]
[null,"维修（护）费",54.5,{"$nulls":7},10,{"$nulls":8},10,{"$nulls":8},10,{"$nulls":8},24.5]
[null,"租赁费",232,{"$nulls":7},58,{"$nulls":8},58,{"$nulls":8},58,{"$nulls":8},58]
[null,"印刷费",38.82,{"$nulls":7},9.7,{"$nulls":8},9.7,{"$nulls":8},9.7,{"$nulls":8},9.72]
[null,"水费",54,null,4.5,null,null,4.5,null,null,4.5,null,null,4.5,null,null,4.5,null,null,4.5,null,null,4.5,null,null,4.5,null,null,4.5,null,null,4.5,null,null,4.5,null,null,4.5]
[null,"电费",264,null,22,null,null,22,null,null,22,null,null,22,null,null,22,null,null,22,null,null,22,null,null,22,null,null,22,null,null,22,null,null,22,null,null,22]
["项目支出","一、年初预算",14482.550000000001]
[null,"专项购置经费",150]
[null,"案件侦办经费",65]
[null,"警犬经费",20]
[null,"道路交通管理工作经费",880]
[null,"禁毒专项经费",34.2]
[null,"看守所拘留所业务经费",350]
[null,"办公用房租赁费",2900]
[null,"保安员特勤服务费",238]
[null,"实习生日常保障费用",70]
[null,"全球眼治安监控租赁费用",4000]
[null,"兰州新区智能交通系统建设项目",2800]
[null,"兰州新区公安局交警大队业务技术用房项目",352]
[null,"兰州新区看守所、拘留所及附属用房项目",910]
[null,"兰州新区公安局执法办案管理中心",200]
[null,"兰州新区卸货转运场及秦川交警中队项目土地划拨成本",810]
[null,"上川派出所租赁、备勤楼修缮费",100]
[null,"职教园区派出所（西岔派出所）建设款",223.12]
[null,"看守所拘留所监区取暖费差额",12.43]
[null,"公安局机关及派出机构水电费",318]
[null,"警犬犬舍提升改造项目",49.8]
[null,"二、上年结转结余资金"]
[null,"   ……"]
[null,"三、本年下达专项资金",14482.550000000001]
[null,"专项购置经费",150,{"$nulls":4},70,{"$nulls":23},80]
[null,"案件侦办经费",65,{"$nulls":7},16.25,{"$nulls":8},16.25,{"$nulls":8},16.25,{"$nulls":8},16.25]
[null,"警犬经费",20,{"$nulls":7},5,{"$nulls":8},5,{"$nulls":8},5,{"$nulls":8},5]
[null,"道路交通管理工作经费",880,{"$nulls":4},10,null,null,230,{"$nulls":5},20,null,null,230,{"$nulls":5},20,null,null,230,{"$nulls":5},20,null,null,120]
[null,"禁毒专项经费",34.2,{"$nulls":7},8.55,{"$nulls":8},8.55,{"$nulls":8},8.55,{"$nulls":8},8.55]
[null,"看守所拘留所业务经费",350,{"$nulls":7},87.5,{"$nulls":8},87.5,{"$nulls":8},87.5,{"$nulls":8},87.5]
[null,"办公用房租赁费",2900,{"$nulls":7},725,{"$nulls":8},725,{"$nulls":8},725,{"$nulls":8},725]
[null,"保安员特勤服务费",238,{"$nulls":7},59.5,{"$nulls":8},59.5,{"$nulls":8},59.5,{"$nulls":8},59.5]
[null,"实习生日常保障费用",70,{"$nulls":7},17.5,{"$nulls":8},17.5,{"$nulls":8},17.5,{"$nulls":8},17.5]
[null,"全球眼治安监控租赁费用",4000,{"$nulls":4},600,null,null,700,{"$nulls":8},1300,{"$nulls":8},700,{"$nulls":8},700]
[null,"兰州新区智能交通系统建设项目",2800,{"$nulls":7},700,{"$nulls":8},700,{"$nulls":8},700,{"$nulls":8},700]
[null,"兰州新区公安局交警大队业务技术用房项目",352,{"$nulls":7},352]
[null,"兰州新区看守所、拘留所及附属用房项目",910,{"$nulls":16},910]
[null,"兰州新区公安局执法办案管理中心",200,{"$nulls":16},200]
[null,"兰州新区卸货转运场及秦川交警中队项目土地划拨成本",810,{"$nulls":16},810]
[null,"上川派出所租赁、备勤楼修缮费",100,{"$nulls":16},100]
[null,"职教园区派出所（西岔派出所）建设款",223.12,{"$nulls":16},223.12]
[null,"看守所拘留所监区取暖费差额",12.43,{"$nulls":28},12.43]
[null,"公安局机关及派出机构水电费",318]
[null,"警犬犬舍提升改造项目",49.8,{"$nulls":7},49.8]
[null,"四、本年追加资金"]
[null,"   ……"]
[]
["注意："]
["   1. 按照“10月底支出进度应达到部门预算（含专项转移支付）总支出的97%以上”要求，原则11月份、12月份不填列支出计划。"]

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