XLS《2019年部门单位预算计划通知单》

"2019年部门单位预算计划通知单",,

, "单位:公安局",,

, "项目","2018年金额","项目","2018年金额" ,"(元)",,

"(元)" "

一、预算人数及公务车辆数",,

"

(三)、对个人和家庭的补助(303)","164040" "

1、在职人数(人)","395","30301离休费", "

2、离休人数(人)",,

"30305生活补助","164040" "

3、退休人数(人)","106",,

"

4、遗属人数(人)","33","

(四)、项目支出","20445000" "

5、公务车辆数:",,

"30305拘留所给养费","100000" "公务用车编制数(台)","38","30305看守望给养费","200000" "公务用车实有数(台)","38","30226辅警配置经费","8550000" ,,

"30201反恐及扫黑除恶","450000" "

二、支出预算合计","82789782","30201户籍科免征户口簿工本费、户口迁移证和准迁证工本费","80000" "

(一)、工资福利支出(301)","47842697",,

"30101基本工资","17714040","30201禁毒工作经费","500000" "30102津贴补贴(30107绩效工资)","16928304","30907公安人脸应用系统、350兆数字基站","775000" "30108机关事业单位基本养老保险缴费","5279117",,

"30109职业年金缴费","2111647","30226驻村辅警经费","9790000" "30110职工基本医疗保险缴费","1979669",,

"30112其他社会保障缴费","650210","

(五)、其他资本性支出(310)", "其中:工伤保险","263956",,

"失业保险",,

"

(六)、其他支出(399)", "残疾人就业保障金","386254",,

"30113住户公积金","3167470","

三、奖金来源及收入计划","82789782" "30199其他工资福利支出","12240","

1、预算安排(含基金)","65038000" ,,

"

2、预算安排机关事业单位基本养老保险","5279117" "

(二)、商品和服务支出(302)","14338045","

3、预算安排职业年金","2111647" "30201办公费","513500","

4、预算安排住房公积金","3167470" "30202印刷费","118500","

5、财政统付基本医疗保险缴费","1979669" "30205水费","79000","

6、财政统付其他社会保障缴费","650210" "30206电费","237000","其中:工伤保险","263956" "30207邮电费","395000","失业保险", "30211差旅费","1975000","残疾人就业保障金","386254" "30213维修(护)费","395000","

7、财政统付工会经费","143405" "30215会议费","987500","

8、行政事业性收费收入","600000" "30217公务接待费","2172500","

9、罚没收入","3000000" "30228工会经费","143405","

10、其他收入","264" "30231公务用车支行维护费","1140000","

11、上年结转","820000" "30239其他交通费用","2759640",,

"30299其他商品和服务支出","3422000","

四、收支结余上交财政", "其中:机关党务活动费","692847","

1、行政事业性收费收入", "其他商品和服务支出","2729153","

2、罚没收入", "预算收支总表",,

,,

, "单位名称:公安局单位:万元",,

,,

, "收入",,

"支出",,

, "项目","本年预算","项目(按功能分类)","本年预算","项目(按经济分类)","本年预算" "

一、一般预算拨款(补助)","8196.

985","

一、一般公共服务支出",,

"

一、基本支出","6234.485" "经费拨款","7836.985","

二、外交支出",,

"工资福利支出","4784.27" "纳入预算管理的非税收入拨款","60","