{"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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["2020年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称："]
[]
[]
[]
[{"$nulls":5},"编制日期："]
[]
[]
[{"$nulls":5},"编制单位："]
[]
[]
[]
["单位负责人签章：",{"$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兴国县司法局（部门） , 158001兴国县司法局",null,null,"单位：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",842.98,"公共安全支出",689.78]
["    一般公共预算拨款收入",842.98,"社会保障和就业支出",71.89]
["    专项收入",null,"卫生健康支出",42.47]
["    政府性基金预算拨款收入",null,"住房保障支出",38.84]
["    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"}]
[null,null,0,{"v":0,"d":"0.00"}]
["本年收入合计",842.98,"本年支出合计",842.98]
["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",842.98,"支出总计",842.98]

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[]
["部门收入总表"]
["填报单位:158兴国县司法局（部门） , 158001兴国县司法局",{"$nulls":13},"单位：元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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",842.98,null,842.98,842.98]
["204","公共安全支出",689.78,null,689.78,689.78]
["　06","　司法",689.78,null,689.78,689.78]
["　　2040601","　　行政运行",563.78,null,563.78,563.78]
["　　2040604","　　基层司法业务",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["　　2040605","　　普法宣传",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["　　2040607","　　法律援助",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["　　2040610","　　社区矫正",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["　　2040699","　　其他司法支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["208","社会保障和就业支出",71.89,null,71.89,71.89]
["　05","　行政事业单位养老支出",{"v":63.7,"d":"63.70"},null,{"v":63.7,"d":"63.70"},{"v":63.7,"d":"63.70"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",54.57,null,54.57,54.57]
["　　2080506","　　机关事业单位职业年金缴费支出",9.13,null,9.13,9.13]
["　08","　抚恤",8.19,null,8.19,8.19]
["　　2080801","　　死亡抚恤",8.19,null,8.19,8.19]
["210","卫生健康支出",42.47,null,42.47,42.47]
["　11","　行政事业单位医疗",42.47,null,42.47,42.47]
["　　2101101","　　行政单位医疗",25.48,null,25.48,25.48]
["　　2101103","　　公务员医疗补助",16.99,null,16.99,16.99]
["221","住房保障支出",38.84,null,38.84,38.84]
["　02","　住房改革支出",38.84,null,38.84,38.84]
["　　2210201","　　住房公积金",38.84,null,38.84,38.84]

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[]
["部门支出总表"]
["填报单位:158兴国县司法局（部门） , 158001兴国县司法局",{"$nulls":6},"单位：元"]
["支出功能分类科目",null,"合计","基本支出","项目支出","事业单位经营支出","上缴上级支出 ","对附属单位补助支出"]
["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
["","合计",842.98,698.98,{"v":144,"d":"144.00"}]
["204","公共安全支出",689.78,545.78,{"v":144,"d":"144.00"}]
["　06","　司法",689.78,545.78,{"v":144,"d":"144.00"}]
["　　2040601","　　行政运行",563.78,545.78,{"v":18,"d":"18.00"}]
["　　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",71.89,71.89]
["　05","　行政事业单位养老支出",{"v":63.7,"d":"63.70"},{"v":63.7,"d":"63.70"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",54.57,54.57]
["　　2080506","　　机关事业单位职业年金缴费支出",9.13,9.13]
["　08","　抚恤",8.19,8.19]
["　　2080801","　　死亡抚恤",8.19,8.19]
["210","卫生健康支出",42.47,42.47]
["　11","　行政事业单位医疗",42.47,42.47]
["　　2101101","　　行政单位医疗",25.48,25.48]
["　　2101103","　　公务员医疗补助",16.99,16.99]
["221","住房保障支出",38.84,38.84]
["　02","　住房改革支出",38.84,38.84]
["　　2210201","　　住房公积金",38.84,38.84]

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[]
["财政拨款收支总表"]
["填报单位:158兴国县司法局（部门） , 158001兴国县司法局",{"$nulls":4},"单位：元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",842.98,"一、本年支出",842.98,842.98,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",842.98,"公共安全支出",689.78,689.78,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",71.89,71.89,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",42.47,42.47,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",38.84,38.84,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",842.98,"支出总计",842.98,842.98,{"v":0,"d":"0.00"}]
{"$rows_empty":29}
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[]
["一般公共预算支出表"]
["填报单位:158兴国县司法局（部门） , 158001兴国县司法局",{"$nulls":3},"单位：元"]
["支出功能分类科目",null,"2020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]
["","合计",842.98,698.98,{"v":144,"d":"144.00"}]
["204","公共安全支出",689.78,545.78,{"v":144,"d":"144.00"}]
["　06","　司法",689.78,545.78,{"v":144,"d":"144.00"}]
["　　2040601","　　行政运行",563.78,545.78,{"v":18,"d":"18.00"}]
["　　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",71.89,71.89]
["　05","　行政事业单位养老支出",{"v":63.7,"d":"63.70"},{"v":63.7,"d":"63.70"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",54.57,54.57]
["　　2080506","　　机关事业单位职业年金缴费支出",9.13,9.13]
["　08","　抚恤",8.19,8.19]
["　　2080801","　　死亡抚恤",8.19,8.19]
["210","卫生健康支出",42.47,42.47]
["　11","　行政事业单位医疗",42.47,42.47]
["　　2101101","　　行政单位医疗",25.48,25.48]
["　　2101103","　　公务员医疗补助",16.99,16.99]
["221","住房保障支出",38.84,38.84]
["　02","　住房改革支出",38.84,38.84]
["　　2210201","　　住房公积金",38.84,38.84]

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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,"2020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]
["","合计",698.98,587.86,111.12]
[null,"工资福利支出",579.67,579.67]
["30101","　基本工资",209.27,209.27]
["3010201","　行政单位津补贴",114.37,114.37]
["3010203","　特殊岗位津贴",73.44,73.44]
["30103","　奖金",17.44,17.44]
["30106","　伙食补助费",17.74,17.74]
["30108","　机关事业单位基本养老保险缴费",54.57,54.57]
["30109","　职业年金缴费",9.13,9.13]
["30110","　职工基本医疗保险缴费",25.48,25.48]
["30111","　公务员医疗补助缴费",16.99,16.99]
["30113","　住房公积金",38.84,38.84]
["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",111.12,null,111.12]
["30201","　办公费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["30202","　印刷费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["30204","　手续费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30205","　水费",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
["30206","　电费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["30207","　邮电费",1.92,null,1.92]
["30209","　物业管理费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["30211","　差旅费",6.84,null,6.84]
["30213","　维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30214","　租赁费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30215","　会议费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["30216","　培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30217","　公务接待费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["30226","　劳务费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30227","　委托业务费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30228","　工会经费",11.76,null,11.76]
["30229","　福利费",5.98,null,5.98]
["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",35.52,null,35.52]
["3029901","　离退休人员公用经费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null,"对个人和家庭的补助",8.19,8.19]
["3030501","　遗嘱补助",8.19,8.19]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:158兴国县司法局（部门） , 158001兴国县司法局",{"$nulls":5},"单位：元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["","合计",{"v":16.5,"d":"16.50"},null,{"v":8,"d":"8.00"},{"v":8.5,"d":"8.50"}]
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[]
["政府性基金预算支出表"]
["填报单位:158兴国县司法局（部门） , 158001兴国县司法局",{"$nulls":3},"单位：元"]
["支出功能分类科目",null,"2020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]

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[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",842.98]
["公共安全支出",689.78]
["社会保障和就业支出",71.89]
["卫生健康支出",42.47]
["住房保障支出",38.84]

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[]
["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]
["",842.98,842.98]
["公共安全支出",689.78,689.78]
["社会保障和就业支出",71.89,71.89]
["卫生健康支出",42.47,42.47]
["住房保障支出",38.84,38.84]