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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:154004江西省兴国县公安局交通管理大队",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"]
["一、财政拨款",{"v":3673.72,"d":"3,673.72"},0,{"v":0,"d":"0.00"}]
["    一般公共预算拨款收入",{"v":3673.72,"d":"3,673.72"},0,{"v":0,"d":"0.00"}]
["    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",null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":0,"d":"0.00"},"本年支出合计",{"v":0,"d":"0.00"}]
["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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["部门收入总表"]
["填报单位:154004江西省兴国县公安局交通管理大队",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":4},"事业收入","事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","用事业基金弥补收支差额"]
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["**","**",1,0,0,0,0,0,0,0,0,0,0,0,0]
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["204","公共安全支出",{"v":3655.9,"d":"3,655.90"},null,{"v":3655.9,"d":"3,655.90"},{"v":3655.9,"d":"3,655.90"}]
["　02","　公安",{"v":3655.9,"d":"3,655.90"},null,{"v":3655.9,"d":"3,655.90"},{"v":3655.9,"d":"3,655.90"}]
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["　　2040219","　　信息化建设",{"v":174,"d":"174.00"},null,{"v":174,"d":"174.00"},{"v":174,"d":"174.00"}]
["　　2040220","　　执法办案",{"v":336,"d":"336.00"},null,{"v":336,"d":"336.00"},{"v":336,"d":"336.00"}]
["208","社会保障和就业支出",7.54,null,7.54,7.54]
["　05","　行政事业单位养老支出",6.82,null,6.82,6.82]
["　　2080505","　　机关事业单位基本养老保险缴费支出",6.82,null,6.82,6.82]
["　08","　抚恤",0.72,null,0.72,0.72]
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["　　2101101","　　行政单位医疗",3.24,null,3.24,3.24]
["　　2101103","　　公务员医疗补助",2.16,null,2.16,2.16]
["221","住房保障支出",4.88,null,4.88,4.88]
["　02","　住房改革支出",4.88,null,4.88,4.88]
["　　2210201","　　住房公积金",4.88,null,4.88,4.88]

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["部门支出总表"]
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["支出功能分类科目",null,"合计","基本支出","项目支出","事业单位经营支出","上缴上级支出 ","对附属单位补助支出"]
["科目编码","科目名称 "]
["**","**",1,0,0,0,0,0]
["","合计",{"v":3673.72,"d":"3,673.72"},{"v":319.5,"d":"319.50"},{"v":3354.22,"d":"3,354.22"}]
["204","公共安全支出",{"v":3655.9,"d":"3,655.90"},301.68,{"v":3354.22,"d":"3,354.22"}]
["　02","　公安",{"v":3655.9,"d":"3,655.90"},301.68,{"v":3354.22,"d":"3,354.22"}]
["　　2040201","　　行政运行",{"v":640.9,"d":"640.90"},301.68,339.22]
["　　2040202","　　一般行政管理事务",{"v":2505,"d":"2,505.00"},null,{"v":2505,"d":"2,505.00"}]
["　　2040219","　　信息化建设",{"v":174,"d":"174.00"},null,{"v":174,"d":"174.00"}]
["　　2040220","　　执法办案",{"v":336,"d":"336.00"},null,{"v":336,"d":"336.00"}]
["208","社会保障和就业支出",7.54,7.54]
["　05","　行政事业单位养老支出",6.82,6.82]
["　　2080505","　　机关事业单位基本养老保险缴费支出",6.82,6.82]
["　08","　抚恤",0.72,0.72]
["　　2080801","　　死亡抚恤",0.72,0.72]
["210","卫生健康支出",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"}]
["　11","　行政事业单位医疗",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"}]
["　　2101101","　　行政单位医疗",3.24,3.24]
["　　2101103","　　公务员医疗补助",2.16,2.16]
["221","住房保障支出",4.88,4.88]
["　02","　住房改革支出",4.88,4.88]
["　　2210201","　　住房公积金",4.88,4.88]

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[]
["财政拨款收支总表"]
["填报单位:154004江西省兴国县公安局交通管理大队",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
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["  一般公共预算拨款收入",{"v":3673.72,"d":"3,673.72"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  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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["二、上年结转",null,"二、结转下年"]
["  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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["　　2040202","　　一般行政管理事务",{"v":2505,"d":"2,505.00"},null,{"v":2505,"d":"2,505.00"}]
["　　2040219","　　信息化建设",{"v":174,"d":"174.00"},null,{"v":174,"d":"174.00"}]
["　　2040220","　　执法办案",{"v":336,"d":"336.00"},null,{"v":336,"d":"336.00"}]
["208","社会保障和就业支出",7.54,7.54]
["　05","　行政事业单位养老支出",6.82,6.82]
["　　2080505","　　机关事业单位基本养老保险缴费支出",6.82,6.82]
["　08","　抚恤",0.72,0.72]
["　　2080801","　　死亡抚恤",0.72,0.72]
["210","卫生健康支出",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"}]
["　11","　行政事业单位医疗",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"}]
["　　2101101","　　行政单位医疗",3.24,3.24]
["　　2101103","　　公务员医疗补助",2.16,2.16]
["221","住房保障支出",4.88,4.88]
["　02","　住房改革支出",4.88,4.88]
["　　2210201","　　住房公积金",4.88,4.88]

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["一般公共预算基本支出表"]
["填报单位:154004江西省兴国县公安局交通管理大队",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
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[null,"工资福利支出",{"v":83.8,"d":"83.80"},{"v":83.8,"d":"83.80"}]
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["3010201","　行政单位津补贴",16.97,16.97]
["30103","　奖金",1.97,1.97]
["30106","　伙食补助费",24.08,24.08]
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["30110","　职工基本医疗保险缴费",3.24,3.24]
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["30113","　住房公积金",4.88,4.88]
[null,"商品和服务支出",234.98,null,234.98]
["30201","　办公费",{"v":23.8,"d":"23.80"},null,{"v":23.8,"d":"23.80"}]
["30202","　印刷费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["30203","　咨询费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30204","　手续费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30205","　水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30206","　电费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["30207","　邮电费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30209","　物业管理费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["30211","　差旅费",{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"}]
["30213","　维修（护）费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30216","　培训费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30217","　公务接待费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30218","　专用材料费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["30226","　劳务费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30227","　委托业务费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30228","　工会经费",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["30229","　福利费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30231","　公务用车运行维护费",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["3023901","　公务交通补贴",3.18,null,3.18]
["3029901","　离退休人员公用经费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["3029999","　其他其他商品和服务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"对个人和家庭的补助",0.72,0.72]
["3030501","　遗嘱补助",0.72,0.72]

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[]
["'三公'经费支出表"]
["填报单位:154004江西省兴国县公安局交通管理大队",{"$nulls":5},"单位：万元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
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["","",{"v":70,"d":"70.00"},null,{"v":10,"d":"10.00"},{"v":40,"d":"40.00"},{"v":20,"d":"20.00"}]
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[]
["政府性基金预算支出表"]
["填报单位:154004江西省兴国县公安局交通管理大队",{"$nulls":3},"单位：万元"]
["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":3673.72,"d":"3,673.72"}]
["公共安全支出",{"v":3655.9,"d":"3,655.90"}]
["社会保障和就业支出",7.54]
["卫生健康支出",{"v":5.4,"d":"5.40"}]
["住房保障支出",4.88]

{"sheet":"财拨总表（引用）","index":10,"n_rows":11,"n_cols":4,"rows_kept":11,"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"]}
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["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":3673.72,"d":"3,673.72"},{"v":3673.72,"d":"3,673.72"}]
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["住房保障支出",4.88,4.88]