{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","收支预算总表","部门收入总表","部门支出总表","财拨收支总表","一般公共预算支出表","一般公共预算基本支出表","三公表","政府性基金","支出总表（引用）","财拨总表（引用）"],"not_rendered":{"external_links":1,"defined_names":21},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["2019年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称：",null,"兴国县司法局"]
[]
[]
[]
[{"$nulls":5},"编制日期：",null,"2018-10-01"]
[]
[]
[{"$nulls":5},"编制单位：",null,"兴国县司法局"]
[]
[]
[]
["单位负责人签章：",{"$nulls":5},"财务负责人签章：",{"$nulls":5},"制表人签章："]

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[]
["收支预算总表"]
["填报单位:158司法局 , 158001县司法局机关 , 360732兴国县",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",697.07,"公共安全支出",565.57]
["    一般公共预算拨款收入",697.07,"社会保障和就业支出",64.86]
["    专项收入",null,"卫生健康支出",35.39]
["    政府性基金预算拨款收入",null,"住房保障支出",31.25]
["    预算内投资收入",null,0,{"v":0,"d":"0.00"}]
["二、事业收入",null,0,{"v":0,"d":"0.00"}]
["三、事业单位经营收入",null,0,{"v":0,"d":"0.00"}]
["四、其他收入",null,0,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,0,{"v":0,"d":"0.00"}]
["六、上级补助收入",null,0,{"v":0,"d":"0.00"}]
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["本年收入合计",697.07,"本年支出合计",697.07]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
[]
["收入总计",697.07,"支出总计",697.07]

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["部门收入总表"]
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["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":4},"事业收入","事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","用事业基金弥补收支差额"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",697.07,null,697.07,697.07]
["221","住房保障支出",31.25,null,31.25,31.25]
["　02","　住房改革支出",31.25,null,31.25,31.25]
["　　2210201","　　住房公积金",31.25,null,31.25,31.25]
["210","卫生健康支出",35.39,null,35.39,35.39]
["　11","　行政事业单位医疗",35.39,null,35.39,35.39]
["　　2101103","　　公务员医疗补助",14.22,null,14.22,14.22]
["　　2101101","　　行政单位医疗",21.17,null,21.17,21.17]
["208","社会保障和就业支出",64.86,null,64.86,64.86]
["　08","　抚恤",{"v":7.6,"d":"7.60"},null,{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"}]
["　　2080801","　　死亡抚恤",{"v":7.6,"d":"7.60"},null,{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"}]
["　05","　行政事业单位离退休",57.26,null,57.26,57.26]
["　　2080506","　　机关事业单位职业年金缴费支出",2.43,null,2.43,2.43]
["　　2080505","　　机关事业单位基本养老保险缴费支出",54.83,null,54.83,54.83]
["204","公共安全支出",565.57,null,565.57,565.57]
["　06","　司法",565.57,null,565.57,565.57]
["　　2040699","　　其他司法支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["　　2040610","　　社区矫正",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["　　2040607","　　法律援助",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["　　2040605","　　普法宣传",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
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["部门支出总表"]
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["204","公共安全支出",565.57,429.57,{"v":136,"d":"136.00"}]
["　06","　司法",565.57,429.57,{"v":136,"d":"136.00"}]
["　　2040601","　　行政运行",439.57,429.57,{"v":10,"d":"10.00"}]
["　　2040604","　　基层司法业务",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["　　2040605","　　普法宣传",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　　2040607","　　法律援助",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　　2040610","　　社区矫正",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
["　　2040699","　　其他司法支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["208","社会保障和就业支出",64.86,64.86]
["　05","　行政事业单位离退休",57.26,57.26]
["　　2080505","　　机关事业单位基本养老保险缴费支出",54.83,54.83]
["　　2080506","　　机关事业单位职业年金缴费支出",2.43,2.43]
["　08","　抚恤",{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"}]
["　　2080801","　　死亡抚恤",{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"}]
["210","卫生健康支出",35.39,35.39]
["　11","　行政事业单位医疗",35.39,35.39]
["　　2101101","　　行政单位医疗",21.17,21.17]
["　　2101103","　　公务员医疗补助",14.22,14.22]
["221","住房保障支出",31.25,31.25]
["　02","　住房改革支出",31.25,31.25]
["　　2210201","　　住房公积金",31.25,31.25]

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[]
["财政拨款收支总表"]
["填报单位:158司法局 , 158001县司法局机关 , 360732兴国县",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
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["  一般公共预算拨款收入",697.07,"公共安全支出",565.57,565.57,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",64.86,64.86,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",35.39,35.39,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",31.25,31.25,{"v":0,"d":"0.00"}]
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["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"]
[]
[]
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["一般公共预算支出表"]
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["支出功能分类科目",null,"2019年预算数"]
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["**","**",1,2,3]
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["204","公共安全支出",565.57,429.57,{"v":136,"d":"136.00"}]
["　06","　司法",565.57,429.57,{"v":136,"d":"136.00"}]
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["　　2040604","　　基层司法业务",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
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["　　2040607","　　法律援助",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　　2040610","　　社区矫正",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
["　　2040699","　　其他司法支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["208","社会保障和就业支出",64.86,64.86]
["　05","　行政事业单位离退休",57.26,57.26]
["　　2080505","　　机关事业单位基本养老保险缴费支出",54.83,54.83]
["　　2080506","　　机关事业单位职业年金缴费支出",2.43,2.43]
["　08","　抚恤",{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"}]
["　　2080801","　　死亡抚恤",{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"}]
["210","卫生健康支出",35.39,35.39]
["　11","　行政事业单位医疗",35.39,35.39]
["　　2101101","　　行政单位医疗",21.17,21.17]
["　　2101103","　　公务员医疗补助",14.22,14.22]
["221","住房保障支出",31.25,31.25]
["　02","　住房改革支出",31.25,31.25]
["　　2210201","　　住房公积金",31.25,31.25]

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[]
["一般公共预算基本支出表"]
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["支出经济分类科目",null,"2019年基本支出"]
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["**","**",1,2,3]
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[null,"工资福利支出",460.92,460.92]
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["3010201","　行政单位津补贴",96.04,96.04]
["3010203","　特殊岗位津贴",60.48,60.48]
["30103","　奖金",{"v":13.7,"d":"13.70"},{"v":13.7,"d":"13.70"}]
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["30109","　职业年金缴费",2.43,2.43]
["30110","　职工基本医疗保险缴费",21.17,21.17]
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["30113","　住房公积金",31.25,31.25]
["3019902","　聘用人员工资",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"}]
[null,"商品和服务支出",92.55,null,92.55]
["30201","　办公费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["30202","　印刷费",{"v":3.2,"d":"3.20"},null,{"v":3.2,"d":"3.20"}]
["30204","　手续费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30205","　水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30206","　电费",{"v":3.6,"d":"3.60"},null,{"v":3.6,"d":"3.60"}]
["30207","　邮电费",{"v":2.8,"d":"2.80"},null,{"v":2.8,"d":"2.80"}]
["30209","　物业管理费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30211","　差旅费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30213","　维修（护）费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30215","　会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30216","　培训费",0.16,null,0.16]
["30217","　公务接待费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["30226","　劳务费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30227","　委托业务费",2.09,null,2.09]
["30228","　工会经费",9.87,null,9.87]
["30229","　福利费",6.03,null,6.03]
["30231","　公务用车运行维护费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["3023901","　公务交通补贴",{"v":29.1,"d":"29.10"},null,{"v":29.1,"d":"29.10"}]
["3029901","　离退休人员公用经费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
[null,"对个人和家庭的补助",{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"}]
["3030501","　遗嘱补助",{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"}]

{"sheet":"三公表","index":7,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
[]
["一般公共预算'三公'经费支出表"]
["填报单位:158司法局 , 158001县司法局机关 , 360732兴国县",{"$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",{"v":10.5,"d":"10.50"},null,{"v":8,"d":"8.00"},{"v":2.5,"d":"2.50"}]
["158","司法局",{"v":10.5,"d":"10.50"},null,{"v":8,"d":"8.00"},{"v":2.5,"d":"2.50"}]

{"sheet":"政府性基金","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
["填报单位:158司法局 , 158001县司法局机关 , 360732兴国县",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2019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]

{"sheet":"支出总表（引用）","index":9,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[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",697.07]
["公共安全支出",565.57]
["社会保障和就业支出",64.86]
["卫生健康支出",35.39]
["住房保障支出",31.25]

{"sheet":"财拨总表（引用）","index":10,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3]],"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"]
[]
["**",1,2,3]
["",697.07,697.07]
["公共安全支出",565.57,565.57]
["社会保障和就业支出",64.86,64.86]
["卫生健康支出",35.39,35.39]
["住房保障支出",31.25,31.25]