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[]
["一般公共预算基本支出表"]
["[250001]大余县公安局",{"$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":4451.632404,"d":"4,451.63"},{"v":3327.772404,"d":"3,327.77"},{"v":1123.86,"d":"1,123.86"}]
["301","工资福利支出",{"v":3318.4932,"d":"3,318.49"},{"v":3318.4932,"d":"3,318.49"}]
["　30101","　基本工资",{"v":1006.9872,"d":"1,006.99"},{"v":1006.9872,"d":"1,006.99"}]
["　30102","　津贴补贴",{"v":862.764,"d":"862.76"},{"v":862.764,"d":"862.76"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":307.297,"d":"307.30"},{"v":307.297,"d":"307.30"}]
["　30109","　职业年金缴费",{"v":153.6485,"d":"153.65"},{"v":153.6485,"d":"153.65"}]
["　30110","　职工基本医疗保险缴费",{"v":224.036,"d":"224.04"},{"v":224.036,"d":"224.04"}]
["　30113","　住房公积金",{"v":255.5245,"d":"255.52"},{"v":255.5245,"d":"255.52"}]
["　30199","　其他工资福利支出",{"v":508.236,"d":"508.24"},{"v":508.236,"d":"508.24"}]
["302","商品和服务支出",{"v":1123.86,"d":"1,123.86"},null,{"v":1123.86,"d":"1,123.86"}]
["　30201","　办公费",{"v":309.2656,"d":"309.27"},null,{"v":309.2656,"d":"309.27"}]
["　30202","　印刷费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["　30203","　咨询费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30205","　水费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30206","　电费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["　30207","　邮电费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["　30208","　取暖费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　30211","　差旅费",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
["　30213","　维修（护）费",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["　30214","　租赁费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30215","　会议费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　30216","　培训费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　30217","　公务接待费",{"v":24.7344,"d":"24.73"},null,{"v":24.7344,"d":"24.73"}]
["　30226","　劳务费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30229","　福利费",{"v":4.332,"d":"4.33"},null,{"v":4.332,"d":"4.33"}]
["　30231","　公务用车运行维护费",{"v":155,"d":"155.00"},null,{"v":155,"d":"155.00"}]
["　30239","　其他交通费用",{"v":195.528,"d":"195.53"},null,{"v":195.528,"d":"195.53"}]
["　30299","　其他商品和服务支出",{"v":83,"d":"83.00"},null,{"v":83,"d":"83.00"}]
["303","对个人和家庭的补助",{"v":9.279204,"d":"9.28"},{"v":9.279204,"d":"9.28"}]
["　30305","　生活补助",{"v":8.691204,"d":"8.69"},{"v":8.691204,"d":"8.69"}]
["　30309","　奖励金",{"v":0.312,"d":"0.31"},{"v":0.312,"d":"0.31"}]
["　30399","　其他对个人和家庭的补助",{"v":0.276,"d":"0.28"},{"v":0.276,"d":"0.28"}]

{"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[250001]大余县公安局",{"$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 "}]
["250","大余县公安局",{"v":179.7344,"d":"179.73"},null,{"v":24.7344,"d":"24.73"},{"v":155,"d":"155.00"}]

{"sheet":"政府性基金预算支出表","index":7,"n_rows":7,"n_cols":5,"rows_kept":7,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[null,null,"注：2022年本部门预算中没有使用政府性基金预算拨款安排的支出"]
["政府性基金预算支出表"]
["填报单位:[250001]大余县公安局",{"$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,"此表无数据"]

{"sheet":"国有资本经营预算支出表","index":8,"n_rows":7,"n_cols":5,"rows_kept":7,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"注：2022年本部门预算中没有使用国有资本经营预算的支出"]
["国有资本经营预算支出表"]
["填报单位：[250001]大余县公安局",{"$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,"此表无数据"]

{"sheet":"支出总表（引用）","index":9,"n_rows":14,"n_cols":3,"rows_kept":14,"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":9686.805987,"d":"9686.81"}]
["一般公共服务支出",0.05]
["公共安全支出",{"v":8594.302136,"d":"8594.30"}]
["社会保障和就业支出",{"v":469.636704,"d":"469.64"}]
["卫生健康支出",{"v":224.036,"d":"224.04"}]
["城乡社区支出",{"v":142.399082,"d":"142.40"}]
["住房保障支出",{"v":255.5245,"d":"255.52"}]
["灾害防治及应急管理支出",{"v":0.857565,"d":"0.86"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":10,"n_cols":5,"rows_kept":10,"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":7390.698404,"d":"7,390.70"},{"v":7390.698404,"d":"7,390.70"}]
["公共安全支出",{"v":6441.5012,"d":"6,441.50"},{"v":6441.5012,"d":"6,441.50"}]
["社会保障和就业支出",{"v":469.636704,"d":"469.64"},{"v":469.636704,"d":"469.64"}]
["卫生健康支出",{"v":224.036,"d":"224.04"},{"v":224.036,"d":"224.04"}]
["住房保障支出",{"v":255.5245,"d":"255.52"},{"v":255.5245,"d":"255.52"}]