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["部门收支总表"]
["单位名称：岳阳县公安局交通警察大队",{"$nulls":6},"单位:万元"]
["收                  入",null,"支                  出"]
["项         目","本年预算","功能分类科目","本年预算","部门预算经济分类","本年预算","政府预算经济分类","本年预算"]
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["      经费拨款(补助)",515.75,"二、国防支出",null,"      工资福利支出",1354.52,"二、机关商品和服务支出",761.23]
["      纳入一般公共预算管理的非税收入拨款",{"v":1600,"d":"1600.00"},"三、公共安全支出",2115.75,"      商品和服务支出",185.23,"三、机关资本性支出（一）"]
["二、纳入专户管理的非税收入拨款",null,"四、教育支出",null,"      对个人和家庭的补助",null,"四、机关资本性支出（二）"]
["三、政府性基金拨款",null,"五、科学技术支出",null,"二、项目支出",{"v":576,"d":"576.00"},"五、对事业单位经常性补助"]
["四、事业单位经营服务收入",null,"六、文化体育与传媒支出",null,"　　　专项商品和服务支出",{"v":576,"d":"576.00"},"六、对事业单位资本性补助"]
["五、上级补助收入",null,"七、社会保障和就业支出",null,"      对企业补助",null,"七、对企业补助"]
["六、附属单位上缴收入",null,"八、医疗卫生与计划生育支出",null,"      债务利息及费用支出",null,"八、对企业资本性支出"]
["七、其他收入",null,"九、节能环保支出",null,"      对社会保障基金补助",null,"九、对个人和家庭的补助"]
[null,null,"十、城乡社区支出",null,"      资本性支出(基本建设)",null,"十、对社会保障基金补助"]
[null,null,"十一、农林水支出",null,"      资本性支出",null,"十一、债务利息及费用支出"]
[null,null,"十二、交通运输支出",null,"      其他支出",null,"十二、债务还本支出"]
[null,null,"十三、资源勘探信息等支出",null,"三、事业单位经营支出",null,"十三、转移性支出"]
[null,null,"十四、商业服务业等支出",null,"四、对附属单位补助支出",null,"十四、预备费及预留"]
[null,null,"十五、国土海洋气象等支出",null,"五、上级上缴支出",null,"十五、其他支出"]
[null,null,"十六、住房保障支出"]
[null,null,"十七、粮油物资储备支出"]
[null,null,"十八、预备费"]
[null,null,"十九、其他支出"]
[null,null,"二十、债务还本支出"]
["本 年 收 入 合 计",2115.75,"本　年　支　出　合　计",2115.75,"本　年　支　出　合　计",2115.75,"本  年  支  出  合  计",2115.75]
["八、上年结转"]
["收  入  总  计",2115.75,"支  出  总  计",2115.75,"支  出  总  计",2115.75,"支  出  总  计",2115.75]

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[]
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["204","02","20",null,"岳阳县公安局交通警察大队(执法办案)",185.23,{"v":14,"d":"14.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":15,"d":"15.00"},{"v":2.5,"d":"2.50"},{"v":0.5,"d":"0.50"},{"v":7,"d":"7.00"},null,{"v":12,"d":"12.00"},{"v":5,"d":"5.00"},{"v":4,"d":"4.00"},{"v":3,"d":"3.00"},15.82,15.16,null,{"v":6,"d":"6.00"},12.53,null,{"v":42,"d":"42.00"},20.72]
[]
[{"$nulls":5},185.23]

{"sheet":"g09商品服务(政府预算)","index":8,"n_rows":9,"n_cols":20,"rows_kept":9,"merged":[[1,0,1,19],[2,0,2,4],[2,18,2,19],[3,0,4,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,16],[3,17,3,19],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19]]}
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["一般商品和服务支出预算(按政府预算)"]
["单位名称：岳阳县公安局交通警察大队",{"$nulls":17},"单位：万元"]
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["类","款","项"]
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[204,"02",null,null,"公安",185.23,185.23,103.41,{"v":5,"d":"5.00"},{"v":4,"d":"4.00"},15.82,{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},null,{"v":42,"d":"42.00"},{"v":12,"d":"12.00"}]
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{"sheet":"g10基本-个人和家庭","index":9,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[1,0,1,11],[2,0,2,4],[2,10,2,11],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[4,0,5,0],[4,1,5,1],[4,2,5,2],[8,0,8,6]]}
[{"$nulls":11},"表-10"]
["对个人和家庭的补助支出预算表"]
["单位名称：岳阳县公安局交通警察大队",{"$nulls":9},"单位：万元"]
["科目编码",null,null,"单位编码","单位名称（功能科目）","总计","离退休费","离休生活补贴","老干费","医疗费补助","助学金","其他"]
["类","款","项"]
[]
["**","**","**","**","**",1,2,3,4,5,6,7]
[]
["说明：本单位无对个人和家庭的补助支出预算，故填空表"]

{"sheet":"g11财政拨款收支总表","index":10,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[1,0,1,5],[2,0,2,2],[26,0,26,5]]}
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["财政拨款收支总表"]
["单位名称：岳阳县公安局交通警察大队",{"$nulls":4},"单位:万元"]
["收                  入",null,"支                  出"]
["项         目","本年预算","项         目","合计","一般公共预算","政府性基金预算"]
["一、一般公共预算拨款",2115.75,"一、一般公共服务支出"]
["      经费拨款",515.75,"二、国防支出"]
["      纳入一般公共预算管理的非税收入拨款",{"v":1600,"d":"1600.00"},"三、公共安全支出",{"v":2115.75,"d":"2,115.75"},{"v":2115.75,"d":"2,115.75"}]
["二、政府性基金拨款",null,"四、教育支出"]
[null,null,"五、科学技术支出"]
[null,null,"六、文化体育与传媒支出"]
[null,null,"七、社会保障和就业支出"]
[null,null,"八、医疗卫生与计划生育支出"]
[null,null,"九、节能环保支出"]
[null,null,"十、城乡社区支出"]
[null,null,"十一、农林水支出"]
[null,null,"十二、交通运输支出"]
[null,null,"十三、资源勘探信息等支出"]
[null,null,"十四、商业服务业等支出"]
[null,null,"十五、国土海洋气象等支出"]
[null,null,"十六、住房保障支出"]
[null,null,"十七、粮油物资储备支出"]
[null,null,"十八、预备费"]
[null,null,"十九、其他支出"]
[null,null,"二十、债务还本支出"]
["本 年 收 入 合 计",2115.75,"本　年　支　出　合　计",{"v":2115.75,"d":"2,115.75"},{"v":2115.75,"d":"2,115.75"}]

{"sheet":"g12个人家庭(政府预算)","index":11,"n_rows":8,"n_cols":11,"rows_kept":8,"merged":[[1,0,1,10],[2,0,2,3],[2,9,2,10],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,3,10],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[7,0,7,4]]}
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["对个人和家庭的补助支出预算表（按政府预算）"]
["单位名称：岳阳县公安局交通警察大队",{"$nulls":8},"单位：万元"]
["科目编码",null,null,"单位显示编码","功能科目名称","对个人和家庭的补助"]
["类","款","项",null,null,"小计","社会福利和救助","助学金","个人农业生产补贴","离退休费","其他对个人和家庭补助"]
[]
[]
["说明：本单位无对个人和家庭的补助支出预算（按政府预算），故填空表"]

{"sheet":"g13一般预算支出","index":12,"n_rows":10,"n_cols":18,"rows_kept":10,"merged":[[1,0,1,17],[2,0,2,3],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,17,5,17],[4,0,5,0],[4,1,5,1],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16]]}
[{"$nulls":17},"表-13"]
["一般预算拨款支出预算表"]
["单位名称：岳阳县公安局交通警察大队",{"$nulls":16},"单位：万元"]
["功能科目",null,"单位代码","单位名称（功能科目）","\n总计","基本支出",{"$nulls":3},"项目支出",{"$nulls":7},"上缴上级支出"]
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[]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14]
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[204,null,null,"岳阳县公安局交通警察大队(公安)",2115.75,1539.75,1354.52,185.23,null,null,576]
[204,2,null,"岳阳县公安局交通警察大队(执法办案)",2115.75,1539.75,1354.52,185.23,null,null,576]

{"sheet":"g14一般预算基本支出表","index":13,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[1,0,1,7],[2,0,2,3],[3,2,5,2],[3,3,5,3],[4,0,5,0],[4,1,5,1],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]]}
[{"$nulls":7},"表-14"]
["一般预算拨款基本支出预算表"]
["单位名称：岳阳县公安局交通警察大队",{"$nulls":6},"单位：万元"]
["功能科目",null,"单位代码","单位名称（功能科目）","基本支出"]
["类","款",null,null,"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助"]
[]
["**","**","**","**",2,3,4,5]
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{"sheet":"g15一般-工资福利","index":14,"n_rows":11,"n_cols":27,"rows_kept":11,"merged":[[1,0,1,26],[2,0,2,4],[2,25,2,26],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,13],[3,14,3,21],[3,22,5,22],[3,23,3,26],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[4,23,5,23],[4,24,5,24],[4,25,5,25],[4,26,5,26]]}
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["一般预算拨款——工资福利支出预算表"]
["单位名称：岳阳县公安局交通警察大队",{"$nulls":24},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（功能科目）","总  计","工资性支出",{"$nulls":7},"社会保障缴费",{"$nulls":7},"住房公积金","其他工资福利支出"]
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[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]
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["一般预算拨款——工资福利支出预算表(按政府预算经济分类)"]
["单位名称：岳阳县公安局交通警察大队",{"$nulls":11},"单位：万元"]
["科目编码",null,null,"单位编码","单位名称","合计","机关工资福利支出",{"$nulls":4},"对事业单位经常性补助"]
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[]
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["一般预算拨款——一般商品和服务支出预算表"]
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["类","款","项"]
[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
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[]
[]
[]
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[]
[]
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["财政支出项目预算绩效目标申报表"]
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