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[30216,"  培训费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
[30217,"  公务接待费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
[30218,"  专用材料费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]
[30224,"  被装购置费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
[30226,"  劳务费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"}]
[30228,"  工会经费",29.16,{"v":0,"d":"0.00"},29.16,{"v":0,"d":"0.00"}]
[30229,"  福利费",{"v":72.9,"d":"72.90"},{"v":0,"d":"0.00"},{"v":72.9,"d":"72.90"},{"v":0,"d":"0.00"}]
[30231,"  公务用车运行维护费",{"v":73,"d":"73.00"},{"v":0,"d":"0.00"},{"v":73,"d":"73.00"},{"v":0,"d":"0.00"}]
[30239,"  其他交通费用",305.92,{"v":0,"d":"0.00"},305.92,{"v":0,"d":"0.00"}]
[30299,"  其他商品和服务支出",118.06,{"v":0,"d":"0.00"},118.06,{"v":0,"d":"0.00"}]
[303,"对个人和家庭的补助",268.52,268.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[30301,"  离休费",20.99,20.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[30302,"  退休费",239.76,239.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[30305,"  生活补助",3.77,3.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[30307,"  医疗费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[310,"资本性支出",{"v":608.5,"d":"608.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":608.5,"d":"608.50"}]
[31002,"  办公设备购置",{"v":348.5,"d":"348.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":348.5,"d":"348.50"}]
[31003,"  专用设备购置",{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"}]
[31007,"  信息网络购建",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[399,"其他支出",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
[39999,"  其他支出",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["注：本表反映部门本年度一般公共预算拨款基本支出情况"]

{"sheet":"7、三公","index":6,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[1,1,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,6],[4,7,5,7],[9,0,9,7]]}
[{"$nulls":7},"公开07表"]
[null,"怀化市直2020年部门预算一般公共预算“三公”经费支出表"]
["单位名称：怀化市公安局本级",{"$nulls":6},"单位：万元"]
["单位编码","单位名称","“三公”经费预算数"]
[null,null,"合计","公务接待费","公务用车购置及运行费","其中：",null,"因公出国（境）费用"]
[{"$nulls":5},"公务用车购置费","公务用车运行维护费"]
[null,"合计",305.65,165.65,{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"},{"v":0,"d":"0.00"}]
["136","怀化市公安局",305.65,165.65,{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"},{"v":0,"d":"0.00"}]
["  136001","  怀化市公安局",305.65,165.65,{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"},{"v":0,"d":"0.00"}]
["注：本表反映当年一般公共预算拨款安排的“三公”经费情况（不含上年结转）"]

{"sheet":"8、政府性基金","index":7,"n_rows":8,"n_cols":7,"rows_kept":8,"merged":[[1,0,1,6],[3,0,3,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[4,0,4,2],[4,3,5,3],[7,0,7,6]]}
[{"$nulls":6},"公开08表"]
["怀化市直2020年部门预算政府性基金支出表"]
["单位名称：怀化市公安局本级",{"$nulls":5},"单位：万元"]
["科  目",{"$nulls":3},"总  计","基本支出","项目支出"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[{"$nulls":4},"无"]
["怀化市公安局没有政府性基金收入，也没有使用政府性基金安排的支出，故本表无数据。"]