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["2019年部门预算表"]
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["收支预算总表"]
["填报单位:107001公安局机关 , 360982樟树市",null,null,"单位：万元"]
["收      入",null,"支       出 "]
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["    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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["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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["　　2080506","　　机关事业单位职业年金缴费支出",{"v":202.60076,"d":"202.60"},{"v":202.60076,"d":"202.60"}]
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["财政拨款收支总表"]
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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"}]
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["二、上年结转",null,"二、结转下年"]
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["  政府性基金预算拨款结转"]
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["　02","　住房改革支出",{"v":358.95738,"d":"358.96"},{"v":358.95738,"d":"358.96"}]
["　　2210201","　　住房公积金",{"v":358.95738,"d":"358.96"},{"v":358.95738,"d":"358.96"}]

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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,"2019年基本支出"]
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[null,"工资福利支出",{"v":5343.747295,"d":"5,343.75"},{"v":5343.747295,"d":"5,343.75"}]
["30101","　基本工资",{"v":1225.146,"d":"1,225.15"},{"v":1225.146,"d":"1,225.15"}]
["3010201","　津贴补贴及绩效工资",{"v":1205.268,"d":"1,205.27"},{"v":1205.268,"d":"1,205.27"}]
["3010202","　特殊岗位津贴",{"v":427.602,"d":"427.60"},{"v":427.602,"d":"427.60"}]
["3010203","　乡镇工作补贴",{"v":31.2,"d":"31.20"},{"v":31.2,"d":"31.20"}]
["3010301","　年终一次性奖金",{"v":102.0955,"d":"102.10"},{"v":102.0955,"d":"102.10"}]
["30108","　机关事业单位基本养老保险缴费",{"v":506.5019,"d":"506.50"},{"v":506.5019,"d":"506.50"}]
["30109","　职业年金缴费",{"v":202.60076,"d":"202.60"},{"v":202.60076,"d":"202.60"}]
["30110","　职工基本医疗保险缴费",{"v":145.82484,"d":"145.82"},{"v":145.82484,"d":"145.82"}]
["3011201","　失业保险缴费",{"v":2.426406,"d":"2.43"},{"v":2.426406,"d":"2.43"}]
["3011202","　工伤保险",{"v":7.131791,"d":"7.13"},{"v":7.131791,"d":"7.13"}]
["3011203","　生育保险",{"v":11.886318,"d":"11.89"},{"v":11.886318,"d":"11.89"}]
["3011204","　大病补充医疗保险",{"v":3.5208,"d":"3.52"},{"v":3.5208,"d":"3.52"}]
["30113","　住房公积金",{"v":358.95738,"d":"358.96"},{"v":358.95738,"d":"358.96"}]
["3019901","　合同制人员工资",{"v":774,"d":"774.00"},{"v":774,"d":"774.00"}]
["3019903","　加班补贴",{"v":329.724,"d":"329.72"},{"v":329.724,"d":"329.72"}]
["3019905","　独生子女费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]
["3019906","　妇女卫生费",1.98,1.98]
["3019999","　其他工资福利支出",{"v":6.6816,"d":"6.68"},{"v":6.6816,"d":"6.68"}]
[null,"商品和服务支出",{"v":2058.31228,"d":"2,058.31"},null,{"v":2058.31228,"d":"2,058.31"}]
["3020101","　办公费",{"v":967.5,"d":"967.50"},null,{"v":967.5,"d":"967.50"}]
["30202","　印刷费",{"v":38.7,"d":"38.70"},null,{"v":38.7,"d":"38.70"}]
["30205","　水费",23.22,null,23.22]
["30206","　电费",30.96,null,30.96]
["30207","　邮电费",{"v":38.7,"d":"38.70"},null,{"v":38.7,"d":"38.70"}]
["30211","　差旅费",{"v":425.7,"d":"425.70"},null,{"v":425.7,"d":"425.70"}]
["30213","　维修（护）费",{"v":38.7,"d":"38.70"},null,{"v":38.7,"d":"38.70"}]
["30215","　会议费",{"v":38.7,"d":"38.70"},null,{"v":38.7,"d":"38.70"}]
["30216","　培训费",{"v":38.7,"d":"38.70"},null,{"v":38.7,"d":"38.70"}]
["30217","　公务接待费",{"v":77.4,"d":"77.40"},null,{"v":77.4,"d":"77.40"}]
["30226","　劳务费",23.22,null,23.22]
["30228","　工会经费",{"v":48.60828,"d":"48.61"},null,{"v":48.60828,"d":"48.61"}]
["3022901","　福利费",{"v":4.644,"d":"4.64"},null,{"v":4.644,"d":"4.64"}]
["3022902","　高温津贴",30.96,null,30.96]
["3022903","　取暖费",{"v":9.288,"d":"9.29"},null,{"v":9.288,"d":"9.29"}]
["30231","　公务用车运行维护费",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["3023901","　公务交通补助",205.68,null,205.68]
["3029903","　退休人员活动费",{"v":1.632,"d":"1.63"},null,{"v":1.632,"d":"1.63"}]
[null,"对个人和家庭的补助",{"v":35.85403,"d":"35.85"},{"v":35.85403,"d":"35.85"}]
["3030503","　离退休人员取暖费",{"v":2.448,"d":"2.45"},{"v":2.448,"d":"2.45"}]
["3030505","　离退休人员福利费",{"v":1.224,"d":"1.22"},{"v":1.224,"d":"1.22"}]
["30399","　其他对个人和家庭的补助",{"v":32.18203,"d":"32.18"},{"v":32.18203,"d":"32.18"}]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:107001公安局机关 , 360982樟树市",{"$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"]
["**","**",{"v":1,"d":"1 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["","合计",{"v":93.4,"d":"93.40"},null,{"v":77.4,"d":"77.40"},{"v":16,"d":"16.00"}]
["107","樟树市公安局",{"v":93.4,"d":"93.40"},null,{"v":77.4,"d":"77.40"},{"v":16,"d":"16.00"}]

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[]
["政府性基金预算支出表"]
["填报单位:107001公安局机关 , 360982樟树市",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2019年预算数"]
["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":7908.293605,"d":"7,908.29"}]
["公共安全支出",{"v":6669.44341,"d":"6,669.44"}]
["社会保障和就业支出",{"v":730.547175,"d":"730.55"}]
["卫生健康支出",{"v":149.34564,"d":"149.35"}]
["住房保障支出",{"v":358.95738,"d":"358.96"}]

{"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"]}
[]
["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":7908.293605,"d":"7,908.29"},{"v":7908.293605,"d":"7,908.29"}]
["公共安全支出",{"v":6669.44341,"d":"6,669.44"},{"v":6669.44341,"d":"6,669.44"}]
["社会保障和就业支出",{"v":730.547175,"d":"730.55"},{"v":730.547175,"d":"730.55"}]
["卫生健康支出",{"v":149.34564,"d":"149.35"},{"v":149.34564,"d":"149.35"}]
["住房保障支出",{"v":358.95738,"d":"358.96"},{"v":358.95738,"d":"358.96"}]