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[]
["收支预算总表"]
["填报单位:131奉新县公安局交通警察大队 , 131001奉新县公安局交通警察大队本级",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"]
["一、财政拨款",{"v":1659.98,"d":"1,659.98"},"公共安全支出",{"v":1651.83,"d":"1,651.83"}]
["    一般公共预算拨款收入",{"v":1659.98,"d":"1,659.98"},"社会保障和就业支出",{"v":50.9,"d":"50.90"}]
["    专项收入",null,"卫生健康支出",{"v":23.3,"d":"23.30"}]
["    政府性基金预算拨款收入",null,"住房保障支出",33.95]
["    预算内投资收入"]
["二、事业收入"]
["三、事业单位经营收入"]
["四、其他收入"]
["五、附属单位上缴收入"]
["六、上级补助收入"]
[]
[]
[]
["本年收入合计",{"v":1659.98,"d":"1,659.98"},"本年支出合计",{"v":1759.98,"d":"1,759.98"}]
["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":100,"d":"100.00"}]
[]
["收入总计",{"v":1759.98,"d":"1,759.98"},"支出总计",{"v":1759.98,"d":"1,759.98"}]

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["部门收入总表"]
["填报单位:131奉新县公安局交通警察大队 , 131001奉新县公安局交通警察大队本级",{"$nulls":13},"单位：万元"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":1759.98,"d":"1,759.98"},{"v":100,"d":"100.00"},{"v":1659.98,"d":"1,659.98"},{"v":1659.98,"d":"1,659.98"}]
["204","公共安全支出",{"v":1651.83,"d":"1,651.83"},{"v":100,"d":"100.00"},{"v":1551.83,"d":"1,551.83"},{"v":1551.83,"d":"1,551.83"}]
["　02","　公安",{"v":1651.83,"d":"1,651.83"},{"v":100,"d":"100.00"},{"v":1551.83,"d":"1,551.83"},{"v":1551.83,"d":"1,551.83"}]
["　　2040201","　　行政运行",{"v":1651.83,"d":"1,651.83"},{"v":100,"d":"100.00"},{"v":1551.83,"d":"1,551.83"},{"v":1551.83,"d":"1,551.83"}]
["208","社会保障和就业支出",{"v":50.9,"d":"50.90"},null,{"v":50.9,"d":"50.90"},{"v":50.9,"d":"50.90"}]
["　05","　行政事业单位养老支出",{"v":50.9,"d":"50.90"},null,{"v":50.9,"d":"50.90"},{"v":50.9,"d":"50.90"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":50.9,"d":"50.90"},null,{"v":50.9,"d":"50.90"},{"v":50.9,"d":"50.90"}]
["210","卫生健康支出",{"v":23.3,"d":"23.30"},null,{"v":23.3,"d":"23.30"},{"v":23.3,"d":"23.30"}]
["　11","　行政事业单位医疗",{"v":23.3,"d":"23.30"},null,{"v":23.3,"d":"23.30"},{"v":23.3,"d":"23.30"}]
["　　2101101","　　行政单位医疗",{"v":23.3,"d":"23.30"},null,{"v":23.3,"d":"23.30"},{"v":23.3,"d":"23.30"}]
["221","住房保障支出",33.95,null,33.95,33.95]
["　02","　住房改革支出",33.95,null,33.95,33.95]
["　　2210201","　　住房公积金",33.95,null,33.95,33.95]

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[]
["部门支出总表"]
["填报单位:131奉新县公安局交通警察大队 , 131001奉新县公安局交通警察大队本级",{"$nulls":6},"单位：万元"]
["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 "]
["**","**",1,2,3,4,5,6]
["","合计",{"v":1759.98,"d":"1,759.98"},779.98,{"v":980,"d":"980.00"}]
["204","公共安全支出",{"v":1651.83,"d":"1,651.83"},671.83,{"v":980,"d":"980.00"}]
["　02","　公安",{"v":1651.83,"d":"1,651.83"},671.83,{"v":980,"d":"980.00"}]
["　　2040201","　　行政运行",{"v":1651.83,"d":"1,651.83"},671.83,{"v":980,"d":"980.00"}]
["208","社会保障和就业支出",{"v":50.9,"d":"50.90"},{"v":50.9,"d":"50.90"}]
["　05","　行政事业单位养老支出",{"v":50.9,"d":"50.90"},{"v":50.9,"d":"50.90"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":50.9,"d":"50.90"},{"v":50.9,"d":"50.90"}]
["210","卫生健康支出",{"v":23.3,"d":"23.30"},{"v":23.3,"d":"23.30"}]
["　11","　行政事业单位医疗",{"v":23.3,"d":"23.30"},{"v":23.3,"d":"23.30"}]
["　　2101101","　　行政单位医疗",{"v":23.3,"d":"23.30"},{"v":23.3,"d":"23.30"}]
["221","住房保障支出",33.95,33.95]
["　02","　住房改革支出",33.95,33.95]
["　　2210201","　　住房公积金",33.95,33.95]

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[]
["财政拨款收支总表"]
["填报单位:131奉新县公安局交通警察大队 , 131001奉新县公安局交通警察大队本级",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":1659.98,"d":"1,659.98"},"一、本年支出",{"v":1659.98,"d":"1,659.98"},{"v":1659.98,"d":"1,659.98"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":1659.98,"d":"1,659.98"},"公共安全支出",{"v":1551.83,"d":"1,551.83"},{"v":1551.83,"d":"1,551.83"},{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",{"v":50.9,"d":"50.90"},{"v":50.9,"d":"50.90"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",{"v":23.3,"d":"23.30"},{"v":23.3,"d":"23.30"},{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",33.95,33.95,{"v":0,"d":"0.00"}]
[]
[]
[]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":1659.98,"d":"1,659.98"},"支出总计",{"v":1659.98,"d":"1,659.98"},{"v":1659.98,"d":"1,659.98"},{"v":0,"d":"0.00"}]
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[]
["一般公共预算支出表"]
["填报单位:131奉新县公安局交通警察大队 , 131001奉新县公安局交通警察大队本级",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2020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]
["","合计",{"v":1659.98,"d":"1,659.98"},679.98,{"v":980,"d":"980.00"}]
["204","公共安全支出",{"v":1551.83,"d":"1,551.83"},571.83,{"v":980,"d":"980.00"}]
["　02","　公安",{"v":1551.83,"d":"1,551.83"},571.83,{"v":980,"d":"980.00"}]
["　　2040201","　　行政运行",{"v":1551.83,"d":"1,551.83"},571.83,{"v":980,"d":"980.00"}]
["208","社会保障和就业支出",{"v":50.9,"d":"50.90"},{"v":50.9,"d":"50.90"}]
["　05","　行政事业单位养老支出",{"v":50.9,"d":"50.90"},{"v":50.9,"d":"50.90"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":50.9,"d":"50.90"},{"v":50.9,"d":"50.90"}]
["210","卫生健康支出",{"v":23.3,"d":"23.30"},{"v":23.3,"d":"23.30"}]
["　11","　行政事业单位医疗",{"v":23.3,"d":"23.30"},{"v":23.3,"d":"23.30"}]
["　　2101101","　　行政单位医疗",{"v":23.3,"d":"23.30"},{"v":23.3,"d":"23.30"}]
["221","住房保障支出",33.95,33.95]
["　02","　住房改革支出",33.95,33.95]
["　　2210201","　　住房公积金",33.95,33.95]

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[]
["一般公共预算基本支出表"]
["填报单位:131奉新县公安局交通警察大队 , 131001奉新县公安局交通警察大队本级",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2020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",679.98,451.02,228.96]
[null,"工资福利支出",448.56,448.56]
["30101","　基本工资",175.68,175.68]
["3010201","　标准津贴",{"v":107.2,"d":"107.20"},{"v":107.2,"d":"107.20"}]
["3010202","　特殊津贴",33.56,33.56]
["3010301","　13个月奖金",14.64,14.64]
["30108","　机关事业单位基本养老保险缴费",{"v":50.9,"d":"50.90"},{"v":50.9,"d":"50.90"}]
["3011001","　职工基本医疗保险缴费在职人员",19.09,19.09]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",3.77,3.77]
["3011201","　工伤保险",0.76,0.76]
["3011202","　失业保险",0.59,0.59]
["3011203","　大病统筹",0.44,0.44]
["30113","　住房公积金",33.95,33.95]
["3019901","　降温费",3.92,3.92]
["3019902","　烤火费",1.18,1.18]
["3019905","　其他工资福利",2.88,2.88]
[null,"商品和服务支出",228.96,null,228.96]
["30201","　办公费",9.54,null,9.54]
["30202","　印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30205","　水费",1.32,null,1.32]
["30206","　电费",{"v":22.5,"d":"22.50"},null,{"v":22.5,"d":"22.50"}]
["30207","　邮电费",30.43,null,30.43]
["30209","　物业管理费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30211","　差旅费",36.31,null,36.31]
["30213","　维修（护）费",{"v":24.9,"d":"24.90"},null,{"v":24.9,"d":"24.90"}]
["30216","　培训费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
["30218","　专用材料费",21.29,null,21.29]
["30226","　劳务费",2.72,null,2.72]
["30227","　委托业务费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30228","　工会经费",5.66,null,5.66]
["3023901","　公务交通补贴",{"v":27.3,"d":"27.30"},null,{"v":27.3,"d":"27.30"}]
["3023902","　租车费用",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30299","　其他商品和服务支出",42.09,null,42.09]
[null,"对个人和家庭的补助",2.46,2.46]
["3030199","　其他离休费",0.29,0.29]
["30305","　生活补助",1.69,1.69]
["30309","　奖励金",0.48,0.48]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:131奉新县公安局交通警察大队 , 131001奉新县公安局交通警察大队本级",{"$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":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["","合计",76.03,null,18.81,35.22,{"v":22,"d":"22.00"}]
["131","奉新县公安局交通警察大队",76.03,null,18.81,35.22,{"v":22,"d":"22.00"}]

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[]
["政府性基金预算支出表"]
["填报单位:131奉新县公安局交通警察大队 , 131001奉新县公安局交通警察大队本级",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2020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]

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["奉新县公安局交通警察大队单位一级项目绩效目标表"]
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["主管部门及代码",null,"（162001）奉新县公安局交通警察大队"]
["项目资金(万元)",null,"年度资金总额",null,568.68]
[null,null,"其中：财政拨款",null,568.68]
[null,null,"　　　　　　　　　其他资金",null,0]
["年度总体目标",null,"持续保持全县道路交通安全形势平稳，维护全县交通安全；形成强大的监管态势，确保重点车辆不发生有影响的人员伤亡交通事故。"]
["绩效指标","一级指标","二级指标","三级指标","年度指标值"]
[null,"年度目标","产出指标","数量指标"]
[{"$nulls":3},"查处交通违法行为","查处各类交通违法行为121823起"]
[{"$nulls":3},"质量指标"]
[{"$nulls":3},"维护全县交通安全","持续保持了全县道路交通安全形势平稳"]
[{"$nulls":3},"时效指标"]
[{"$nulls":3},"完成项目的及时性","按时完成"]
[{"$nulls":3},"成本指标"]
[{"$nulls":3},"支出控制在部门预算支出内","支出控制严格控制在部门预算支出内"]
[null,null,"效益指标","经济效益指标"]
[{"$nulls":3},"排除交通安全源头隐患","在整治道路交通安全隐患工作中，大队充分发挥县道路交通安全专业委员会办公室联动协调作用，督促公路管理部门及时治理天工大道事故高发路段隐患2000余米，确保了该路段从原来每月平均发生4起交通事故成为“零事故”路段。"]
[{"$nulls":3},"社会效益指标"]
[{"$nulls":3},"防范社会风险",{"v":1,"d":"100%"}]
[{"$nulls":3},"生态效益指标"]
[{"$nulls":3},"交通安全稳定","确保重点车辆不发生有影响的人员伤亡交通事故。"]
[{"$nulls":3},"可持续影响指标"]
[]
[null,null,"满意度指标","服务对象满意度指标"]
[{"$nulls":3},"县开发区企业",{"v":0.8,"d":"80%"}]