{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["01收支预算总表","02收入预算总表","03支出预算总表","04财政拨款收支预算总表","05一般公共预算支出表","06一般公共预算基本支出表","07三公经费预算表","08政府性基金预算支出表","09国有资本经营预算支出表"],"not_rendered":{"external_links":1,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"01收支预算总表","index":0,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3],[29,0,29,1]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表01"]
["收支预算总表"]
["部门名称：慈溪市公安局交通警察大队",null,null,"单位：万元"]
["收                    入",null,"支                    出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款收入",{"v":14513.72,"d":"14,513.72"},"一、公共安全支出",{"v":17203.13,"d":"17,203.13"}]
["二、政府性基金预算拨款收入",{"v":2375,"d":"2,375.00"},"公安",{"v":17203.13,"d":"17,203.13"}]
["三、国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"行政运行",{"v":10084.4,"d":"10,084.40"}]
["四、财政专户管理资金收入",{"v":0,"d":"0.00"},"执法办案",{"v":6785.68,"d":"6,785.68"}]
["五、事业收入",{"v":0,"d":"0.00"},"其他公安支出",333.05]
["六、事业单位经营收入",{"v":0,"d":"0.00"},"二、社会保障和就业支出",771.12]
["七、上级补助收入",{"v":0,"d":"0.00"},"行政事业单位养老支出",771.12]
["八、附属单位上缴收入",{"v":0,"d":"0.00"},"行政单位离退休",{"v":79.2,"d":"79.20"}]
["九、其他收入",{"v":4973.07,"d":"4,973.07"},"机关事业单位基本养老保险缴费支出",461.28]
[null,null,"机关事业单位职业年金缴费支出",230.64]
[null,null,"三、卫生健康支出",225.52]
[null,null,"行政事业单位医疗",225.52]
[null,null,"行政单位医疗",171.61]
[null,null,"公务员医疗补助",53.91]
[null,null,"四、城乡社区支出",{"v":2889.24,"d":"2,889.24"}]
[null,null,"国有土地使用权出让收入安排的支出",{"v":2889.24,"d":"2,889.24"}]
[null,null,"城市建设支出",{"v":2854.24,"d":"2,854.24"}]
[null,null,"其他国有土地使用权出让收入安排的支出",{"v":35,"d":"35.00"}]
[null,null,"五、住房保障支出",{"v":1287.02,"d":"1,287.02"}]
[null,null,"住房改革支出",{"v":1287.02,"d":"1,287.02"}]
[null,null,"住房公积金",{"v":1287.02,"d":"1,287.02"}]
["本年收入合计",{"v":21861.79,"d":"21,861.79"},"本年支出合计",{"v":22376.03,"d":"22,376.03"}]
["上年结转",514.24,"结转下年",{"v":0,"d":"0.00"}]
["收入总计",{"v":22376.03,"d":"22,376.03"},"支出总计",{"v":22376.03,"d":"22,376.03"}]

{"sheet":"02收入预算总表","index":1,"n_rows":7,"n_cols":16,"rows_kept":7,"merged":[[1,0,1,15],[2,0,2,13],[2,14,2,15],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,3,15]],"flags":["formulas_cached_only"]}
[{"$nulls":15},"表02"]
["收入预算总表"]
["部门名称：慈溪市公安局交通警察大队",{"$nulls":13},"单位：万元"]
["部门名称","总计","一般公共预算拨款","政府性基金预算拨款","国有资本经营预算","财政专户管理资金","事业单位经营收入","其他收入","上级补助收入","附属单位上缴收入","上年结转"]
[{"$nulls":10},"小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
["合计",{"v":22376.03,"d":"22,376.03"},{"v":14513.72,"d":"14,513.72"},{"v":2375,"d":"2,375.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4973.07,"d":"4,973.07"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},514.24,{"v":0,"d":"0.00"},514.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["慈溪市公安局交通警察大队本级",{"v":22376.03,"d":"22,376.03"},{"v":14513.72,"d":"14,513.72"},{"v":2375,"d":"2,375.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4973.07,"d":"4,973.07"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},514.24,{"v":0,"d":"0.00"},514.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"03支出预算总表","index":2,"n_rows":27,"n_cols":9,"rows_kept":27,"merged":[[1,0,1,8],[2,0,2,6],[3,0,3,1],[3,2,4,2],[3,3,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"表03"]
["支出预算总表"]
["部门名称：慈溪市公安局交通警察大队",{"$nulls":7},"单位：万元"]
["功能科目",null,"总计","基本支出",null,"项目支出","事业单位经营支出","对附属单位补助支出","上缴上级支出"]
["科目编码","科目名称",null,"人员支出","日常公用支出"]
[null,"合计",{"v":22376.03,"d":"22,376.03"},{"v":10958.71,"d":"10,958.71"},{"v":1409.35,"d":"1,409.35"},{"v":10007.97,"d":"10,007.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["204","公共安全支出",{"v":17203.13,"d":"17,203.13"},{"v":8675.05,"d":"8,675.05"},{"v":1409.35,"d":"1,409.35"},{"v":7118.73,"d":"7,118.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20402","公安",{"v":17203.13,"d":"17,203.13"},{"v":8675.05,"d":"8,675.05"},{"v":1409.35,"d":"1,409.35"},{"v":7118.73,"d":"7,118.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040201","行政运行",{"v":10084.4,"d":"10,084.40"},{"v":8675.05,"d":"8,675.05"},{"v":1409.35,"d":"1,409.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040220","执法办案",{"v":6785.68,"d":"6,785.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6785.68,"d":"6,785.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040299","其他公安支出",333.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},333.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",771.12,771.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","行政事业单位养老支出",771.12,771.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080501","行政单位离退休",{"v":79.2,"d":"79.20"},{"v":79.2,"d":"79.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","机关事业单位基本养老保险缴费支出",461.28,461.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506","机关事业单位职业年金缴费支出",230.64,230.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",225.52,225.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","行政事业单位医疗",225.52,225.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101","行政单位医疗",171.61,171.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101103","公务员医疗补助",53.91,53.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","城乡社区支出",{"v":2889.24,"d":"2,889.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2889.24,"d":"2,889.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21208","国有土地使用权出让收入安排的支出",{"v":2889.24,"d":"2,889.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2889.24,"d":"2,889.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120803","城市建设支出",{"v":2854.24,"d":"2,854.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2854.24,"d":"2,854.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120899","其他国有土地使用权出让收入安排的支出",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":1287.02,"d":"1,287.02"},{"v":1287.02,"d":"1,287.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","住房改革支出",{"v":1287.02,"d":"1,287.02"},{"v":1287.02,"d":"1,287.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","住房公积金",{"v":1287.02,"d":"1,287.02"},{"v":1287.02,"d":"1,287.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"04财政拨款收支预算总表","index":3,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3],[31,0,31,1]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表04"]
["财政拨款收支预算总表"]
["部门名称：慈溪市公安局交通警察大队",null,null,"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":16888.72,"d":"16,888.72"},"一、本年支出",{"v":17402.96,"d":"17,402.96"}]
["    一般公共预算拨款",{"v":14513.72,"d":"14,513.72"},"1.公共安全支出",{"v":12230.06,"d":"12,230.06"}]
["    政府性基金预算拨款",{"v":2375,"d":"2,375.00"},"    公安",{"v":12230.06,"d":"12,230.06"}]
["    国有资本经营预算拨款",{"v":0,"d":"0.00"},"        行政运行",{"v":10084.4,"d":"10,084.40"}]
[null,null,"        执法办案",{"v":2145.66,"d":"2,145.66"}]
[null,null,"2.社会保障和就业支出",771.12]
[null,null,"    行政事业单位养老支出",771.12]
[null,null,"        行政单位离退休",{"v":79.2,"d":"79.20"}]
[null,null,"        机关事业单位基本养老保险缴费支出",461.28]
[null,null,"        机关事业单位职业年金缴费支出",230.64]
[null,null,"3.卫生健康支出",225.52]
[null,null,"    行政事业单位医疗",225.52]
[null,null,"        行政单位医疗",171.61]
[null,null,"        公务员医疗补助",53.91]
[null,null,"4.城乡社区支出",{"v":2889.24,"d":"2,889.24"}]
[null,null,"    国有土地使用权出让收入安排的支出",{"v":2889.24,"d":"2,889.24"}]
[null,null,"        城市建设支出",{"v":2854.24,"d":"2,854.24"}]
[null,null,"        其他国有土地使用权出让收入安排的支出",{"v":35,"d":"35.00"}]
[null,null,"5.住房保障支出",{"v":1287.02,"d":"1,287.02"}]
[null,null,"    住房改革支出",{"v":1287.02,"d":"1,287.02"}]
[null,null,"        住房公积金",{"v":1287.02,"d":"1,287.02"}]
["二、上年结转",514.24,"二、结转下年",{"v":0,"d":"0.00"}]
["    一般公共预算拨款",{"v":0,"d":"0.00"}]
["    政府性基金预算拨款",514.24]
["    国有资本经营预算拨款",{"v":0,"d":"0.00"}]
["收入总计",{"v":17402.96,"d":"17,402.96"},"支出总计",{"v":17402.96,"d":"17,402.96"}]

{"sheet":"05一般公共预算支出表","index":4,"n_rows":26,"n_cols":8,"rows_kept":26,"merged":[[1,0,1,7],[2,0,2,6],[3,0,3,1],[3,2,4,2],[3,3,3,5],[3,6,3,7],[26,0,26,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表05"]
["一般公共预算支出表"]
["部门名称：慈溪市公安局交通警察大队",{"$nulls":6},"单位:万元"]
["功能科目",null,"2021年执行数","2022年预算数",null,null,"2022年预算数比2021年执行数"]
["科目编码","科目名称",null,"合计","基本支出","项目支出","增减额","增减比例"]
[null,"合计",{"v":14000.03,"d":"14,000.03"},{"v":14513.72,"d":"14,513.72"},{"v":12368.06,"d":"12,368.06"},{"v":2145.66,"d":"2,145.66"},"513.69","3.67%"]
["201","一般公共服务支出",36.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-36.46","-100.00%"]
["20103","政府办公厅（室）及相关机构事务",36.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-36.46","-100.00%"]
["2010306","政务公开审批",36.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-36.46","-100.00%"]
["204","公共安全支出",{"v":11755.89,"d":"11,755.89"},{"v":12230.06,"d":"12,230.06"},{"v":10084.4,"d":"10,084.40"},{"v":2145.66,"d":"2,145.66"},"474.17","4.03%"]
["20402","公安",{"v":11755.89,"d":"11,755.89"},{"v":12230.06,"d":"12,230.06"},{"v":10084.4,"d":"10,084.40"},{"v":2145.66,"d":"2,145.66"},"474.17","4.03%"]
["2040201","行政运行",{"v":11755.89,"d":"11,755.89"},{"v":10084.4,"d":"10,084.40"},{"v":10084.4,"d":"10,084.40"},{"v":0,"d":"0.00"},"-1671.49","-14.22%"]
["2040220","执法办案",{"v":0,"d":"0.00"},{"v":2145.66,"d":"2,145.66"},{"v":0,"d":"0.00"},{"v":2145.66,"d":"2,145.66"},"2145.66","100.00%"]
["208","社会保障和就业支出",705.34,771.12,771.12,{"v":0,"d":"0.00"},"65.78","9.33%"]
["20805","行政事业单位养老支出",705.34,771.12,771.12,{"v":0,"d":"0.00"},"65.78","9.33%"]
["2080501","行政单位离退休",71.59,{"v":79.2,"d":"79.20"},{"v":79.2,"d":"79.20"},{"v":0,"d":"0.00"},"7.61","10.63%"]
["2080505","机关事业单位基本养老保险缴费支出",420.49,461.28,461.28,{"v":0,"d":"0.00"},"40.79","9.70%"]
["2080506","机关事业单位职业年金缴费支出",213.26,230.64,230.64,{"v":0,"d":"0.00"},"17.38","8.15%"]
["210","卫生健康支出",234.91,225.52,225.52,{"v":0,"d":"0.00"},"-9.39","-4.00%"]
["21011","行政事业单位医疗",234.91,225.52,225.52,{"v":0,"d":"0.00"},"-9.39","-4.00%"]
["2101101","行政单位医疗",159.63,171.61,171.61,{"v":0,"d":"0.00"},"11.98","7.50%"]
["2101103","公务员医疗补助",75.28,53.91,53.91,{"v":0,"d":"0.00"},"-21.37","-28.39%"]
["221","住房保障支出",{"v":1267.43,"d":"1,267.43"},{"v":1287.02,"d":"1,287.02"},{"v":1287.02,"d":"1,287.02"},{"v":0,"d":"0.00"},"19.59","1.55%"]
["22102","住房改革支出",{"v":1267.43,"d":"1,267.43"},{"v":1287.02,"d":"1,287.02"},{"v":1287.02,"d":"1,287.02"},{"v":0,"d":"0.00"},"19.59","1.55%"]
["2210201","住房公积金",633.54,{"v":1287.02,"d":"1,287.02"},{"v":1287.02,"d":"1,287.02"},{"v":0,"d":"0.00"},"653.48","103.15%"]
["2210203","购房补贴",633.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-633.89","-100.00%"]

{"sheet":"06一般公共预算基本支出表","index":5,"n_rows":36,"n_cols":5,"rows_kept":36,"merged":[[1,0,1,4],[2,0,2,3],[3,0,3,1],[3,2,3,4],[36,0,36,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"表06"]
["一般公共预算基本支出表"]
["部门名称：慈溪市公安局交通警察大队",{"$nulls":3},"单位：万元"]
["部门预算支出经济分类科目",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"]
[null,"合计",{"v":12368.06,"d":"12,368.06"},{"v":10958.71,"d":"10,958.71"},{"v":1409.35,"d":"1,409.35"}]
["301","工资福利支出",{"v":10829.26,"d":"10,829.26"},{"v":10829.26,"d":"10,829.26"},{"v":0,"d":"0.00"}]
["30101","基本工资",688.71,688.71,{"v":0,"d":"0.00"}]
["30102","津贴补贴",{"v":1934.92,"d":"1,934.92"},{"v":1934.92,"d":"1,934.92"},{"v":0,"d":"0.00"}]
["30103","奖金",{"v":1668.07,"d":"1,668.07"},{"v":1668.07,"d":"1,668.07"},{"v":0,"d":"0.00"}]
["30108","机关事业单位基本养老保险缴费",461.28,461.28,{"v":0,"d":"0.00"}]
["30109","职业年金缴费",230.64,230.64,{"v":0,"d":"0.00"}]
["30110","职工基本医疗保险缴费",171.61,171.61,{"v":0,"d":"0.00"}]
["30111","公务员医疗补助缴费",53.91,53.91,{"v":0,"d":"0.00"}]
["30112","其他社会保障缴费",{"v":16.5,"d":"16.50"},{"v":16.5,"d":"16.50"},{"v":0,"d":"0.00"}]
["30113","住房公积金",{"v":1287.02,"d":"1,287.02"},{"v":1287.02,"d":"1,287.02"},{"v":0,"d":"0.00"}]
["30199","其他工资福利支出",{"v":4316.6,"d":"4,316.60"},{"v":4316.6,"d":"4,316.60"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":1409.35,"d":"1,409.35"},{"v":0,"d":"0.00"},{"v":1409.35,"d":"1,409.35"}]
["30201","办公费",{"v":300.4,"d":"300.40"},{"v":0,"d":"0.00"},{"v":300.4,"d":"300.40"}]
["30205","水费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["30206","电费",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
["30207","邮电费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["30209","物业管理费",158.72,{"v":0,"d":"0.00"},158.72]
["30213","维修(护)费",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["30216","培训费",13.76,{"v":0,"d":"0.00"},13.76]
["30217","公务接待费",{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},{"v":13.5,"d":"13.50"}]
["30228","工会经费",90.26,{"v":0,"d":"0.00"},90.26]
["30229","福利费",169.13,{"v":0,"d":"0.00"},169.13]
["30231","公务用车运行维护费",{"v":315.7,"d":"315.70"},{"v":0,"d":"0.00"},{"v":315.7,"d":"315.70"}]
["30239","其他交通费用",156.28,{"v":0,"d":"0.00"},156.28]
["30299","其他商品和服务支出",{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"},{"v":6.6,"d":"6.60"}]
["303","对个人和家庭的补助",129.45,129.45,{"v":0,"d":"0.00"}]
["30305","生活补助",10.85,10.85,{"v":0,"d":"0.00"}]
["30307","医疗费补助",21.77,21.77,{"v":0,"d":"0.00"}]
["30309","奖励金",0.34,0.34,{"v":0,"d":"0.00"}]
["30399","其他对个人和家庭的补助",96.49,96.49,{"v":0,"d":"0.00"}]

{"sheet":"07三公经费预算表","index":6,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[1,0,1,1],[12,0,12,1]],"flags":["formulas_cached_only"]}
[null,"表07"]
["一般公共预算“三公”经费支出表"]
["部门名称：慈溪市公安局交通警察大队","单位:万元"]
["项  目","2022年预算数"]
["合计",252.45]
["1.因公出国（境）费用",{"v":0,"d":"0.00"}]
["    其中：一般因公出国（境）费用",{"v":0,"d":"0.00"}]
["        学术交流因公出国（境）费用",{"v":0,"d":"0.00"}]
["2.公务接待费",{"v":13.5,"d":"13.50"}]
["3.公务用车购置及运行费",238.95]
["    其中：公务用车购置",{"v":0,"d":"0.00"}]
["        公务用车运行维护费",238.95]

{"sheet":"08政府性基金预算支出表","index":7,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[1,0,1,4],[2,0,2,3],[3,0,3,1],[3,2,3,4],[10,0,10,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"表08"]
["政府性基金预算支出表"]
["部门名称：慈溪市公安局交通警察大队",{"$nulls":3},"单位:万元"]
["功能科目",null,"本年政府性基金预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计",{"v":2889.24,"d":"2,889.24"},{"v":0,"d":"0.00"},{"v":2889.24,"d":"2,889.24"}]
["212","城乡社区支出",{"v":2889.24,"d":"2,889.24"},{"v":0,"d":"0.00"},{"v":2889.24,"d":"2,889.24"}]
["21208","国有土地使用权出让收入安排的支出",{"v":2889.24,"d":"2,889.24"},{"v":0,"d":"0.00"},{"v":2889.24,"d":"2,889.24"}]
["2120803","城市建设支出",{"v":2854.24,"d":"2,854.24"},{"v":0,"d":"0.00"},{"v":2854.24,"d":"2,854.24"}]
["2120899","其他国有土地使用权出让收入安排的支出",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]

{"sheet":"09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],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,3,4],[6,0,6,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"表09"]
["国有资本经营预算支出表"]
["部门名称：慈溪市公安局交通警察大队",{"$nulls":3},"单位:万元"]
["科目编码","科目名称","本年国有资本经营预算支出表"]
[null,null,"合计","基本支出","项目支出"]
[]
["慈溪市公安局交通警察大队没有国有资本经营预算拨款安排的支出，故本表无数据。"]