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["2019年部门预算表"]
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[{"$nulls":5},"部门名称："]
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[{"$nulls":5},"编制日期："]
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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:131奉新县交警城关分队 , 131001奉新县交警城关分队本级",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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["    一般公共预算拨款收入",{"v":1136.19,"d":"1,136.19"},"社会保障和就业支出",54.57]
["    专项收入",null,"卫生健康支出",20.39]
["    政府性基金预算拨款收入",null,"住房保障支出",31.19]
["    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",736.36,0,{"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"}]
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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"}]
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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）",{"v":30,"d":"30.00"}]
[]
["收入总计",{"v":1902.55,"d":"1,902.55"},"支出总计",{"v":1902.55,"d":"1,902.55"}]

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["部门收入总表"]
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["221","住房保障支出",31.19,null,31.19,31.19]
["　02","　住房改革支出",31.19,null,31.19,31.19]
["　　2210201","　　住房公积金",31.19,null,31.19,31.19]
["210","卫生健康支出",20.39,null,20.39,20.39]
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["　　2101101","　　行政单位医疗",20.39,null,20.39,20.39]
["208","社会保障和就业支出",54.57,null,54.57,54.57]
["　05","　行政事业单位离退休",54.57,null,54.57,54.57]
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["部门支出总表"]
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["　02","　公安",{"v":1796.4,"d":"1,796.40"},{"v":1306.4,"d":"1,306.40"},{"v":490,"d":"490.00"}]
["　　2040201","　　行政运行",{"v":1796.4,"d":"1,796.40"},{"v":1306.4,"d":"1,306.40"},{"v":490,"d":"490.00"}]
["208","社会保障和就业支出",54.57,54.57]
["　05","　行政事业单位离退休",54.57,54.57]
["　　2080505","　　机关事业单位基本养老保险缴费支出",54.57,54.57]
["210","卫生健康支出",20.39,20.39]
["　11","　行政事业单位医疗",20.39,20.39]
["　　2101101","　　行政单位医疗",20.39,20.39]
["221","住房保障支出",31.19,31.19]
["　02","　住房改革支出",31.19,31.19]
["　　2210201","　　住房公积金",31.19,31.19]

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["财政拨款收支总表"]
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["  一般公共预算拨款收入",{"v":1136.19,"d":"1,136.19"},"公共安全支出",{"v":1030.04,"d":"1,030.04"},{"v":1030.04,"d":"1,030.04"},{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",54.57,54.57,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",20.39,20.39,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",31.19,31.19,{"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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["一般公共预算支出表"]
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["**","**",1,2,3]
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["　02","　公安",{"v":1030.04,"d":"1,030.04"},540.04,{"v":490,"d":"490.00"}]
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["　05","　行政事业单位离退休",54.57,54.57]
["　　2080505","　　机关事业单位基本养老保险缴费支出",54.57,54.57]
["210","卫生健康支出",20.39,20.39]
["　11","　行政事业单位医疗",20.39,20.39]
["　　2101101","　　行政单位医疗",20.39,20.39]
["221","住房保障支出",31.19,31.19]
["　02","　住房改革支出",31.19,31.19]
["　　2210201","　　住房公积金",31.19,31.19]

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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"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
["","合计",646.19,{"v":423.1,"d":"423.10"},223.09]
[null,"工资福利支出",421.41,421.41]
["30101","　基本工资",155.26,155.26]
["3010201","　标准津贴",104.66,104.66]
["3010202","　特殊津贴",33.02,33.02]
["3010301","　13个月奖金",12.94,12.94]
["30108","　机关事业单位基本养老保险缴费",54.57,54.57]
["3011001","　职工基本医疗保险缴费在职人员",16.37,16.37]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",3.59,3.59]
["3011201","　工伤保险",0.82,0.82]
["3011202","　失业保险",0.69,0.69]
["3011203","　大病统筹",0.43,0.43]
["30113","　住房公积金",31.19,31.19]
["3019901","　降温费",3.84,3.84]
["3019902","　烤火费",1.15,1.15]
["3019905","　其他工资福利",2.88,2.88]
[null,"商品和服务支出",223.09,null,223.09]
["30201","　办公费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["30202","　印刷费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["30205","　水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30206","　电费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["30207","　邮电费",{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"}]
["30209","　物业管理费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30211","　差旅费",{"v":36,"d":"36.00"},null,{"v":36,"d":"36.00"}]
["30213","　维修（护）费",{"v":65,"d":"65.00"},null,{"v":65,"d":"65.00"}]
["30228","　工会经费",4.57,null,4.57]
["3023901","　公务交通补贴",26.52,null,26.52]
["30299","　其他商品和服务支出",{"v":11.2,"d":"11.20"},null,{"v":11.2,"d":"11.20"}]
[null,"对个人和家庭的补助",1.69,1.69]
["3030299","　其他退休费",0.29,0.29]
["30399","　其他对个人和家庭的补助",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"}]

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["一般公共预算'三公'经费支出表"]
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["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["131","奉新县交警城关分队",{"v":93,"d":"93.00"},null,{"v":23,"d":"23.00"},{"v":70,"d":"70.00"}]
["　　131001","　　奉新县交警城关分队本级",{"v":93,"d":"93.00"},null,{"v":23,"d":"23.00"},{"v":70,"d":"70.00"}]

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[]
["政府性基金预算支出表"]
["填报单位:131奉新县交警城关分队 , 131001奉新县交警城关分队本级",{"$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"]
["**","**",1,2,3]