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["2021年部门预算表"]
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["单位负责人签章：",{"$nulls":5},"财务负责人签章：",{"$nulls":5},"制表人签章："]

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["收支预算总表"]
["填报单位:154001兴国县公安局",null,null,"单位：万元"]
["收      入",null,"支       出 "]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
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["    专项收入",null,0,{"v":0,"d":"0.00"}]
["    政府性基金预算拨款收入",null,0,{"v":0,"d":"0.00"}]
["    预算内投资收入",null,0,{"v":0,"d":"0.00"}]
["二、事业收入",null,0,{"v":0,"d":"0.00"}]
["三、事业单位经营收入",null,0,{"v":0,"d":"0.00"}]
["四、其他收入",null,0,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,0,{"v":0,"d":"0.00"}]
["六、上级补助收入",{"v":1560,"d":"1,560.00"},0,{"v":0,"d":"0.00"}]
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["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
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["收入总计",{"v":0,"d":"0.00"},"支出总计",{"v":0,"d":"0.00"}]

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["　05","　行政事业单位养老支出",603.03,498.03,{"v":105,"d":"105.00"}]
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["财政拨款收支总表"]
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["收      入",null,"支出 "]
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["  专项收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  预算内投资收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
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["一般公共预算基本支出表"]
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["支出经济分类科目",null,"基本支出"]
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["30227","　委托业务费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
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["30229","　福利费",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["30231","　公务用车运行维护费",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
["3023901","　公务交通补贴",277.79,null,277.79]
[null,"对个人和家庭的补助",17.67,17.67]
["3030501","　遗嘱补助",17.67,17.67]

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[]
["'三公'经费支出表"]
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["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
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["154","兴国县公安局（部门）",{"v":240,"d":"240.00"},null,{"v":40,"d":"40.00"},{"v":200,"d":"200.00"}]

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[]
["政府性基金预算支出表"]
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["支出功能分类科目",null,"预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,0,0]

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[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":22776.34,"d":"22,776.34"}]
["公共安全支出",{"v":21817.95,"d":"21,817.95"}]
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{"sheet":"财拨总表（引用）","index":10,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3]],"flags":["formulas_cached_only"]}
[]
["财政拨款预算表"]
[]
["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出"]
[]
["**",1,2,3]
["",{"v":21231.34,"d":"21,231.34"},{"v":21231.34,"d":"21,231.34"}]
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["社会保障和就业支出",603.03,603.03]
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