{"text_format":"3","workbook":"xlsx","n_sheets":10,"sheets":["目录","收支预算总表","收入预算总表","支出预算总表","财政拨款收支预算总表","一般公共预算支出预算表","一般公共预算基本支出预算表","一般公共预算“三公”经费支出预算表","政府性基金预算支出预算表","项目支出预算表"],"read":"whole","date_system":"1900"}

{"sheet":"目录","index":0,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,1,1,3]]}
[]
[null,"部门预算批复表目录"]
[null,"序号","名称","备注"]
[null,1,"收支预算总表"]
[null,2,"收入预算总表"]
[null,3,"支出预算总表"]
[null,4,"财政拨款收支预算总表"]
[null,5,"一般公共预算支出预算表"]
[null,6,"一般公共预算基本支出预算表"]
[null,7,"一般公共预算“三公”经费支出预算表"]
[null,8,"政府性基金预算支出预算表"]
[null,9,"项目支出预算表"]

{"sheet":"收支预算总表","index":1,"n_rows":45,"n_cols":4,"rows_kept":45,"merged":[[1,0,1,3],[2,0,2,3],[4,0,4,1],[4,2,4,3]]}
[]
["收支预算总表"]
["单位：142001_怀化市公安局交通警察支队"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、财政拨款",{"v":8387.134632,"d":"8,387.13"},"一、[201]一般公共服务支出",{"v":6476.914632,"d":"6,476.91"}]
["二、财政专户管理资金收入",null,"二、[202]外交支出"]
["三、事业收入",null,"三、[203]国防支出"]
["四、上级补助收入",null,"四、[204]公共安全支出",{"v":931,"d":"931.00"}]
["五、事业单位经营收入",null,"五、[205]教育支出"]
["六、附属单位上缴收入",null,"六、[206]科学技术支出"]
["七、其他收入",null,"七、[207]文化旅游体育与传媒支出"]
[null,null,"八、[208]社会保障和就业支出",439.49]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",179.99]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",359.74]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
["本年收入合计",{"v":8387.134632,"d":"8,387.13"},"本年支出合计",{"v":8387.134632,"d":"8,387.13"}]
["财政拨款结余结转",null,"结转下年"]
["  财政拨款结转"]
["  财政拨款结余"]
["财政专户结余结转"]
["单位资金结余结转"]
["收入总计",{"v":8387.134632,"d":"8,387.13"},"支出总计",{"v":8387.134632,"d":"8,387.13"}]

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[]
["收入预算总表"]
["单位：142001_怀化市公安局交通警察支队"]
["单位：万元"]
["单位",null,"总计","本年收入",{"$nulls":7},"上年结转"]
["编码","名称",null,"合计","财政拨款","财政专户管理资金收入","事业收入","上级补助收入","事业单位经营收入","附属单位上缴收入","其他收入","合计","财政拨款结余结转",null,null,"财政专户结转结余","单位资金结余结转"]
[{"$nulls":12},"小计"," 财政拨款结转","财政拨款结余"]
["总计：",null,{"v":8387.134632,"d":"8,387.13"},{"v":8387.134632,"d":"8,387.13"},{"v":8387.134632,"d":"8,387.13"}]
["单位：142001_怀化市公安局交通警察支队",null,{"v":8387.134632,"d":"8,387.13"},{"v":8387.134632,"d":"8,387.13"},{"v":8387.134632,"d":"8,387.13"}]
["  142001","怀化市公安局交通警察支队",{"v":8387.134632,"d":"8,387.13"},{"v":8387.134632,"d":"8,387.13"},{"v":8387.134632,"d":"8,387.13"}]

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[]
["支出预算总表"]
["142_怀化市公安局交通警察支队"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费（含工会经费、福利费、离退休人员公用经费、车补）","合计","其他运转类","特定目标类"]
["总计:",null,{"v":8387.134632,"d":"8,387.13"},{"v":5138.134632,"d":"5,138.13"},{"v":4219.26784,"d":"4,219.27"},{"v":918.866792,"d":"918.87"},{"v":3249,"d":"3,249.00"},{"v":3249,"d":"3,249.00"}]
["142_怀化市公安局交通警察支队",null,{"v":8387.134632,"d":"8,387.13"},{"v":5138.134632,"d":"5,138.13"},{"v":4219.26784,"d":"4,219.27"},{"v":918.866792,"d":"918.87"},{"v":3249,"d":"3,249.00"},{"v":3249,"d":"3,249.00"}]
["  142001","  怀化市公安局交通警察支队",{"v":8387.134632,"d":"8,387.13"},{"v":5138.134632,"d":"5,138.13"},{"v":4219.26784,"d":"4,219.27"},{"v":918.866792,"d":"918.87"},{"v":3249,"d":"3,249.00"},{"v":3249,"d":"3,249.00"}]

{"sheet":"财政拨款收支预算总表","index":4,"n_rows":42,"n_cols":4,"rows_kept":42,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,3],[4,0,4,1],[4,2,4,3]]}
[]
["财政拨款收支预算总表"]
["单位：142001_怀化市公安局交通警察支队"]
["单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":8387.134632,"d":"8,387.13"},"一、本年支出",{"v":8387.134632,"d":"8,387.13"}]
["（一）一般公共预算拨款",{"v":8387.134632,"d":"8,387.13"},"一、[201]一般公共服务支出",{"v":6476.914632,"d":"6,476.91"}]
["（二）政府性基金预算拨款",null,"二、[202]外交支出"]
["（三）国有资本经营预算拨款",null,"三、[203]国防支出"]
["二、上年结转",null,"四、[204]公共安全支出",{"v":931,"d":"931.00"}]
["（一）一般公共预算拨款",null,"五、[205]教育支出"]
["（二）政府性基金预算拨款",null,"六、[206]科学技术支出"]
["（三）国有资本经营预算拨款",null,"七、[207]文化旅游体育与传媒支出"]
[null,null,"八、[208]社会保障和就业支出",439.49]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",179.99]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",359.74]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
[null,null,"二、结转下年"]
[]
["收入总计",{"v":8387.134632,"d":"8,387.13"},"支出总计",{"v":8387.134632,"d":"8,387.13"}]

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[]
["一般公共预算支出预算表"]
["单位：142001_怀化市公安局交通警察支队"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员类","公用经费（含工会经费、福利费、离退休人员公用经费、车补）"]
["201","一般公共服务支出",{"v":6476.914632,"d":"6,476.91"},{"v":4158.914632,"d":"4,158.91"},{"v":3240.04784,"d":"3,240.05"},{"v":918.866792,"d":"918.87"},{"v":2318,"d":"2,318.00"}]
["  20101","  人大事务",{"v":6476.914632,"d":"6,476.91"},{"v":4158.914632,"d":"4,158.91"},{"v":3240.04784,"d":"3,240.05"},{"v":918.866792,"d":"918.87"},{"v":2318,"d":"2,318.00"}]
["   2010101","   行政运行",{"v":6476.914632,"d":"6,476.91"},{"v":4158.914632,"d":"4,158.91"},{"v":3240.04784,"d":"3,240.05"},{"v":918.866792,"d":"918.87"},{"v":2318,"d":"2,318.00"}]
["208","社会保障和就业支出",439.49,439.49,439.49]
["  20805","  行政事业单位养老支出",439.49,439.49,439.49]
["   2080505","   机关事业单位基本养老保险缴费支出",439.49,439.49,439.49]
["210","卫生健康支出",179.99,179.99,179.99]
["  21011","  行政事业单位医疗",179.99,179.99,179.99]
["   2101101","   行政单位医疗",179.99,179.99,179.99]
["221","住房保障支出",359.74,359.74,359.74]
["  22102","  住房改革支出",359.74,359.74,359.74]
["   2210201","   住房公积金",359.74,359.74,359.74]
["204","公共安全支出",{"v":931,"d":"931.00"},{"$nulls":3},{"v":931,"d":"931.00"}]
["  20402","  公安",{"v":931,"d":"931.00"},{"$nulls":3},{"v":931,"d":"931.00"}]
["   2040299","   其他公安支出",{"v":931,"d":"931.00"},{"$nulls":3},{"v":931,"d":"931.00"}]
[]
["合计：",null,{"v":8387.134632,"d":"8,387.13"},{"v":5138.134632,"d":"5,138.13"},{"v":4219.26784,"d":"4,219.27"},{"v":918.866792,"d":"918.87"},{"v":3249,"d":"3,249.00"}]

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[]
["一般公共预算基本支出预算表"]
["单位：142001_怀化市公安局交通警察支队"]
[null,null,"单位：万元"]
["部门预算支出政府经济分类科目",null,"部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","科目编码","科目名称","合计","人员类","公用经费公用经费（含工会经费、福利费、离退休人员公用经费、车补）"]
["509","对个人和家庭的补助","303","对个人和家庭的补助",{"v":242.23524,"d":"242.24"},{"v":242.23524,"d":"242.24"}]
["  50901","  社会福利和救助","  30305","  生活补助",{"v":7.092,"d":"7.09"},{"v":7.092,"d":"7.09"}]
["  50999","  其他对个人和家庭的补助","  30399","  其他对个人和家庭的补助",{"v":186,"d":"186.00"},{"v":186,"d":"186.00"}]
["  50905","  离退休费","  30302","  退休费",{"v":49.14324,"d":"49.14"},{"v":49.14324,"d":"49.14"}]
["502","机关商品和服务支出","302","商品和服务支出",{"v":918.866792,"d":"918.87"},null,{"v":918.866792,"d":"918.87"}]
["  50201","  办公经费","  30228","  工会经费",{"v":328.066992,"d":"328.07"},null,{"v":328.066992,"d":"328.07"}]
["  50299","  其他商品和服务支出","  30299","  其他商品和服务支出",{"v":248.8,"d":"248.80"},null,{"v":248.8,"d":"248.80"}]
["  50206","  办公经费","  30239","  其他交通费用",202.14,null,202.14]
["  50202","  办公经费","  30229","  福利费",{"v":57.8598,"d":"57.86"},null,{"v":57.8598,"d":"57.86"}]
["  50203","  公务接待费","  30217","  公务接待费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  50205","  办公经费","  30207","  邮电费",{"v":43,"d":"43.00"},null,{"v":43,"d":"43.00"}]
[null,"  会议费","  30215","  会议费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"  培训费","  30216","  培训费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"  委托业务费","  30226","  劳务费",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["501","机关工资福利支出","301","工资福利支出",{"v":3977.0326,"d":"3,977.03"},{"v":3977.0326,"d":"3,977.03"}]
["  50101","  工资奖金津补贴","  30101","  基本工资",{"v":1157.196,"d":"1,157.20"},{"v":1157.196,"d":"1,157.20"}]
["  50102","  工资奖金津补贴","  30103","  奖金",{"v":844.463,"d":"844.46"},{"v":844.463,"d":"844.46"}]
["  50103","  工资奖金津补贴","  30102","  津贴补贴",{"v":996.1536,"d":"996.15"},{"v":996.1536,"d":"996.15"}]
[null,"  社会保障缴费","  30108","  机关事业单位基本养老保险缴费",439.49,439.49]
[null,"  社会保障缴费","  30110","  职工基本医疗保险缴费",179.99,179.99]
[null,"  住房公积金","  30113","  住房公积金",359.74,359.74]
["合  计",{"$nulls":3},{"v":5138.134632,"d":"5,138.13"},{"v":4219.26784,"d":"4,219.27"},{"v":918.866792,"d":"918.87"}]

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[]
[" 一般公共预算“三公”经费支出预算表"]
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[]
["政府性基金预算支出预算表"]
["单位：142001_怀化市公安局交通警察支队"]
["单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
[]
[]
[]
["合计："]

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[]
["项目支出预算表"]
["单位：142001_怀化市公安局交通警察支队"]
["单位：万元"]
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["总计：",null,null,{"v":3249,"d":"3,249.00"},{"v":3249,"d":"3,249.00"},{"v":3249,"d":"3,249.00"},{"v":3249,"d":"3,249.00"},{"v":0,"d":"0.00"}]
["142_怀化市公安局交通警察支队",null,null,{"v":3249,"d":"3,249.00"},{"v":3249,"d":"3,249.00"},{"v":3249,"d":"3,249.00"},{"v":3249,"d":"3,249.00"},{"v":0,"d":"0.00"}]
["  142001_怀化市公安局交通警察支队",null,null,{"v":3249,"d":"3,249.00"},{"v":3249,"d":"3,249.00"},{"v":3249,"d":"3,249.00"},{"v":3249,"d":"3,249.00"},{"v":0,"d":"0.00"}]
["   其他运转类",null,null,{"v":3249,"d":"3,249.00"},{"v":3249,"d":"3,249.00"},{"v":3249,"d":"3,249.00"},{"v":3249,"d":"3,249.00"},{"v":0,"d":"0.00"}]
["其他运转类","2025年辅警经费","怀化市公安局交通警察支队",{"v":2318,"d":"2,318.00"},2318,{"v":2318,"d":"2,318.00"},{"v":2318,"d":"2,318.00"}]
[null,"2025年业务办案经费","怀化市公安局交通警察支队",{"v":465,"d":"465.00"},465,{"v":465,"d":"465.00"},{"v":465,"d":"465.00"}]
[null,"2025年业务装备经费","怀化市公安局交通警察支队",{"v":466,"d":"466.00"},466,{"v":466,"d":"466.00"},{"v":466,"d":"466.00"}]