{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["收支预算总表","部门收入总表","部门支出总表","财拨收支总表","一般公共预算支出表","一般公共预算基本支出表","三公表","政府性基金","国有资本经营","支出总表（引用）","财拨总表（引用）"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支预算总表","index":0,"n_rows":53,"n_cols":4,"rows_kept":53,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[53,0,53,3]],"flags":["formulas_cached_only"]}
[]
["收支预算总表"]
["填报单位:[109]樟树市交警大队 , [109001]江西省樟树市公安局交通警察大队",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、财政拨款收入",{"v":2082.759433,"d":"2,082.76"},"公共安全支出",{"v":2082.759433,"d":"2,082.76"}]
["    （一）一般公共预算收入",{"v":2082.759433,"d":"2,082.76"}," "," "]
["    （二）政府性基金预算收入",null," "," "]
["    （三）国有资本经营预算收入",null," "," "]
["二、教育收费资金收入",null," "," "]
["三、事业收入",null," "," "]
["四、事业单位经营收入",null," "," "]
["五、附属单位上缴收入",null," "," "]
["六、上级补助收入",null," "," "]
["七、其他收入",null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[]
["本年收入合计",{"v":2082.759433,"d":"2,082.76"},"本年支出合计",{"v":2082.759433,"d":"2,082.76"}]
["八、使用非财政拨款结余",null,"结转下年"," "]
["九、上年结转（结余）"]
[]
["收入总计",{"v":2082.759433,"d":"2,082.76"},"支出总计",{"v":2082.759433,"d":"2,082.76"}]

{"sheet":"部门收入总表","index":1,"n_rows":11,"n_cols":15,"rows_kept":11,"merged":[[1,0,1,14],[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],[3,4,3,7],[3,8,4,8],[3,8,4,8],[3,9,4,9],[3,9,4,9],[3,10,4,10],[3,10,4,10],[3,11,4,11],[3,11,4,11],[3,12,4,12],[3,12,4,12],[3,13,4,13],[3,13,4,13],[3,14,4,14],[3,14,4,14]],"flags":["formulas_cached_only"]}
[]
["部门收入总表"]
["[109]樟树市交警大队 , [109001]江西省樟树市公安局交通警察大队",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":3},"教育收费资金收入","事业收入","事业单位经营收入","附属单位上缴收入","上级补助收入","其他收入","使用非财政拨款结余"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算收入"]
["**","**",1,2,3,4,5,2,3,4,5,6,7,8,9]
[null,"合计",{"v":2082.759433,"d":"2,082.76"},null,{"v":2082.759433,"d":"2,082.76"},{"v":2082.759433,"d":"2,082.76"}]
["204","公共安全支出",{"v":2082.759433,"d":"2,082.76"},null,{"v":2082.759433,"d":"2,082.76"},{"v":2082.759433,"d":"2,082.76"}]
["　02","　公安",{"v":2082.759433,"d":"2,082.76"},null,{"v":2082.759433,"d":"2,082.76"},{"v":2082.759433,"d":"2,082.76"}]
["　　2040201","　　行政运行",{"v":1443.759433,"d":"1,443.76"},null,{"v":1443.759433,"d":"1,443.76"},{"v":1443.759433,"d":"1,443.76"}]
["　　2040220","　　执法办案",{"v":639,"d":"639.00"},null,{"v":639,"d":"639.00"},{"v":639,"d":"639.00"}]

{"sheet":"部门支出总表","index":2,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[3,0,3,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
["填报单位[109]樟树市交警大队 , [109001]江西省樟树市公安局交通警察大队",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称 "]
["**","**",1,2,3]
[null,"合计",{"v":2082.759433,"d":"2,082.76"},{"v":1443.759433,"d":"1,443.76"},{"v":639,"d":"639.00"}]
["204","公共安全支出",{"v":2082.759433,"d":"2,082.76"},{"v":1443.759433,"d":"1,443.76"},{"v":639,"d":"639.00"}]
["　02","　公安",{"v":2082.759433,"d":"2,082.76"},{"v":1443.759433,"d":"1,443.76"},{"v":639,"d":"639.00"}]
["　　2040201","　　行政运行",{"v":1443.759433,"d":"1,443.76"},{"v":1443.759433,"d":"1,443.76"}]
["　　2040220","　　执法办案",{"v":639,"d":"639.00"},null,{"v":639,"d":"639.00"}]

{"sheet":"财拨收支总表","index":3,"n_rows":52,"n_cols":7,"rows_kept":52,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,6]],"flags":["formulas_cached_only"]}
[]
["财政拨款收支总表"]
["[109]樟树市交警大队 , [109001]江西省樟树市公安局交通警察大队",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",{"v":2082.759433,"d":"2082.7594"},"一、本年支出",{"v":2082.759433,"d":"2082.7594"},{"v":2082.759433,"d":"2082.7594"}," "," "]
["  一般公共预算拨款收入",{"v":2082.759433,"d":"2082.7594"},"公共安全支出",{"v":2082.759433,"d":"2082.7594"},{"v":2082.759433,"d":"2082.7594"}," "]
["  政府性基金预算拨款收入",null," "," "," "," "]
["  国有资本经营预算收入",null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
["二、上年结转",null,"二、结转下年"," "," "," "]
["  一般公共预算拨款结转",null,null," "," "," "]
["  政府性基金预算拨款结转",null,null," "," "," "]
[{"$nulls":3}," "," "," "]
[{"$nulls":3}," "," "," "]
["收入总计",{"v":2082.759433,"d":"2,082.76"},"支出总计",{"v":2082.759433,"d":"2,082.76"},{"v":2082.759433,"d":"2,082.76"}," "," "]

{"sheet":"一般公共预算支出表","index":4,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算支出表"]
["[109]樟树市交警大队 , [109001]江西省樟树市公安局交通警察大队",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2022年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
[null,"合计",{"v":2082.759433,"d":"2,082.76"},{"v":1443.759433,"d":"1,443.76"},{"v":639,"d":"639.00"}]
["204","公共安全支出",{"v":2082.759433,"d":"2,082.76"},{"v":1443.759433,"d":"1,443.76"},{"v":639,"d":"639.00"}]
["　02","　公安",{"v":2082.759433,"d":"2,082.76"},{"v":1443.759433,"d":"1,443.76"},{"v":639,"d":"639.00"}]
["　　2040201","　　行政运行",{"v":1443.759433,"d":"1,443.76"},{"v":1443.759433,"d":"1,443.76"}]
["　　2040220","　　执法办案",{"v":639,"d":"639.00"},null,{"v":639,"d":"639.00"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":39,"n_cols":5,"rows_kept":39,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["[109]樟树市交警大队 , [109001]江西省樟树市公安局交通警察大队",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2022年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
[null,"合计",{"v":1443.759433,"d":"1,443.76"},{"v":929.487333,"d":"929.49"},{"v":514.2721,"d":"514.27"}]
["301","工资福利支出",{"v":914.179233,"d":"914.18"},{"v":914.179233,"d":"914.18"}]
["　30101","　基本工资",{"v":364.0752,"d":"364.08"},{"v":364.0752,"d":"364.08"}]
["　30102","　津贴补贴",{"v":303.0612,"d":"303.06"},{"v":303.0612,"d":"303.06"}]
["　30103","　奖金",{"v":30.3396,"d":"30.34"},{"v":30.3396,"d":"30.34"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":89.91936,"d":"89.92"},{"v":89.91936,"d":"89.92"}]
["　30110","　职工基本医疗保险缴费",{"v":36.152635,"d":"36.15"},{"v":36.152635,"d":"36.15"}]
["　30111","　公务员医疗补助缴费",{"v":21.7594,"d":"21.76"},{"v":21.7594,"d":"21.76"}]
["　30112","　其他社会保障缴费",{"v":3.03507,"d":"3.04"},{"v":3.03507,"d":"3.04"}]
["　30113","　住房公积金",{"v":63.798768,"d":"63.80"},{"v":63.798768,"d":"63.80"}]
["　30114","　医疗费",{"v":1.928,"d":"1.93"},{"v":1.928,"d":"1.93"}]
["　30199","　其他工资福利支出",0.11,0.11]
["302","商品和服务支出",{"v":514.2721,"d":"514.27"},null,{"v":514.2721,"d":"514.27"}]
["　30201","　办公费",{"v":225,"d":"225.00"},null,{"v":225,"d":"225.00"}]
["　30202","　印刷费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["　30205","　水费",{"v":5.4,"d":"5.40"},null,{"v":5.4,"d":"5.40"}]
["　30206","　电费",{"v":7.2,"d":"7.20"},null,{"v":7.2,"d":"7.20"}]
["　30207","　邮电费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["　30211","　差旅费",{"v":99,"d":"99.00"},null,{"v":99,"d":"99.00"}]
["　30213","　维修（护）费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["　30215","　会议费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["　30216","　培训费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["　30217","　公务接待费",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["　30226","　劳务费",{"v":5.4,"d":"5.40"},null,{"v":5.4,"d":"5.40"}]
["　30228","　工会经费",{"v":10.6321,"d":"10.63"},null,{"v":10.6321,"d":"10.63"}]
["　30229","　福利费",10.44,null,10.44]
["　30231","　公务用车运行维护费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　30239","　其他交通费用",{"v":40.2,"d":"40.20"},null,{"v":40.2,"d":"40.20"}]
["　30299","　其他商品和服务支出",{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"}]
["303","对个人和家庭的补助",{"v":15.3081,"d":"15.31"},{"v":15.3081,"d":"15.31"}]
["　30305","　生活补助",{"v":1.152,"d":"1.15"},{"v":1.152,"d":"1.15"}]
["　30307","　医疗费补助",{"v":11.6233,"d":"11.62"},{"v":11.6233,"d":"11.62"}]
["　30399","　其他对个人和家庭的补助",{"v":2.5328,"d":"2.53"},{"v":2.5328,"d":"2.53"}]

{"sheet":"三公表","index":6,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[0,4,0,6],[1,0,1,6],[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],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,4,6],[3,6,4,6]],"flags":["formulas_cached_only"]}
[]
["一般公共预算“三公”经费支出表"]
["填报单位[109]樟树市交警大队 , [109001]江西省樟树市公安局交通警察大队",{"$nulls":5},"单位：万元"]
["部门编码","部门名称","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":2,"d":"2 "},{"v":5,"d":"5 "},{"v":6,"d":"6 "},{"v":7,"d":"7 "}]
["109","樟树市交警大队",{"v":51,"d":"51.00"},null,{"v":18,"d":"18.00"},{"v":33,"d":"33.00"}]

{"sheet":"政府性基金","index":7,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,3,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"注：若为空表，则为该部门（单位）无政府性基金收支"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["支出功能分类科目",null,"2022年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]

{"sheet":"国有资本经营","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,2,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[null,null,"注：若为空表，则为该部门（单位）无国有资本经营预算收支"]
["国有资本经营预算支出表"]
["填报单位:[109]樟树市交警大队 , [109001]江西省樟树市公安局交通警察大队",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2022年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]

{"sheet":"支出总表（引用）","index":9,"n_rows":8,"n_cols":3,"rows_kept":8,"merged":[[1,0,1,2],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":2082.759433,"d":"2082.76"}]
["公共安全支出",{"v":2082.759433,"d":"2082.76"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":7,"n_cols":5,"rows_kept":7,"merged":[[0,0,0,4],[2,0,3,0],[2,0,3,0],[2,1,3,1],[2,1,3,1],[2,2,3,2],[2,2,3,2],[2,3,3,3],[2,3,3,3],[2,4,3,4],[2,4,3,4]],"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","国有资本经营预算"]
[]
["**",1,2,3,4]
["合计",{"v":2082.759433,"d":"2,082.76"},{"v":2082.759433,"d":"2,082.76"}]
["公共安全支出",{"v":2082.759433,"d":"2,082.76"},{"v":2082.759433,"d":"2,082.76"}]