{"text_format":"3","workbook":"xls","n_sheets":9,"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"],"not_rendered":{"external_links":1,"defined_names":17},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":17,"n_cols":21,"rows_kept":17,"merged":[[2,0,2,15]],"flags":["formulas_cached_only"]}
[{"$nulls":20},"总计"]
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["2019年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称："]
[]
[]
[]
[{"$nulls":5},"编制日期："]
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[]
[{"$nulls":5},"编制单位："]
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[]
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["单位负责人签章：",{"$nulls":5},"财务负责人签章：",{"$nulls":5},"制表人签章："]

{"sheet":"收支预算总表","index":1,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[]
["收支预算总表"]
["填报单位:145奉新县司法局 , 145001奉新县司法局本级",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",449.67,"公共安全支出",425.26]
["    一般公共预算拨款收入",449.67,"社会保障和就业支出",39.79]
["    专项收入",null,"卫生健康支出",17.64]
["    政府性基金预算拨款收入",null,"住房保障支出",22.78]
["    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",{"v":42,"d":"42.00"},0,{"v":0,"d":"0.00"}]
["本年收入合计",491.67,"本年支出合计",505.47]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）",{"v":13.8,"d":"13.80"}]
[]
["收入总计",505.47,"支出总计",505.47]

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[]
["部门收入总表"]
["填报单位:145奉新县司法局 , 145001奉新县司法局本级",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",505.47,{"v":13.8,"d":"13.80"},449.67,449.67,{"$nulls":7},{"v":42,"d":"42.00"}]
["221","住房保障支出",22.78,null,22.78,22.78]
["　02","　住房改革支出",22.78,null,22.78,22.78]
["　　2210201","　　住房公积金",22.78,null,22.78,22.78]
["210","卫生健康支出",17.64,null,17.64,17.64]
["　11","　行政事业单位医疗",17.64,null,17.64,17.64]
["　　2101101","　　行政单位医疗",17.64,null,17.64,17.64]
["208","社会保障和就业支出",39.79,null,39.79,39.79]
["　05","　行政事业单位离退休",39.79,null,39.79,39.79]
["　　2080505","　　机关事业单位基本养老保险缴费支出",39.79,null,39.79,39.79]
["204","公共安全支出",425.26,{"v":13.8,"d":"13.80"},369.46,369.46,{"$nulls":7},{"v":42,"d":"42.00"}]
["　06","　司法",425.26,{"v":13.8,"d":"13.80"},369.46,369.46,{"$nulls":7},{"v":42,"d":"42.00"}]
["　　2040602","　　一般行政管理事务",42.44,null,42.44,42.44]
["　　2040601","　　行政运行",382.82,{"v":13.8,"d":"13.80"},327.02,327.02,{"$nulls":7},{"v":42,"d":"42.00"}]

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[]
["部门支出总表"]
["填报单位:145奉新县司法局 , 145001奉新县司法局本级",{"$nulls":6},"单位：万元"]
["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",505.47,463.03,42.44]
["204","公共安全支出",425.26,382.82,42.44]
["　06","　司法",425.26,382.82,42.44]
["　　2040601","　　行政运行",382.82,382.82]
["　　2040602","　　一般行政管理事务",42.44,null,42.44]
["208","社会保障和就业支出",39.79,39.79]
["　05","　行政事业单位离退休",39.79,39.79]
["　　2080505","　　机关事业单位基本养老保险缴费支出",39.79,39.79]
["210","卫生健康支出",17.64,17.64]
["　11","　行政事业单位医疗",17.64,17.64]
["　　2101101","　　行政单位医疗",17.64,17.64]
["221","住房保障支出",22.78,22.78]
["　02","　住房改革支出",22.78,22.78]
["　　2210201","　　住房公积金",22.78,22.78]

{"sheet":"财拨收支总表","index":4,"n_rows":84,"n_cols":33,"rows_kept":84,"merged":[[1,0,1,5],[3,2,3,5]],"flags":["formulas_cached_only"]}
[]
["财政拨款收支总表"]
["填报单位:145奉新县司法局 , 145001奉新县司法局本级",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",449.67,"一、本年支出",449.67,449.67,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",449.67,"公共安全支出",369.46,369.46,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",39.79,39.79,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",17.64,17.64,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",22.78,22.78,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",449.67,"支出总计",449.67,449.67,{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
[{"$nulls":25},"0"]

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[]
["一般公共预算支出表"]
["填报单位:145奉新县司法局 , 145001奉新县司法局本级",{"$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]
["","合计",449.67,407.23,42.44]
["204","公共安全支出",369.46,327.02,42.44]
["　06","　司法",369.46,327.02,42.44]
["　　2040601","　　行政运行",327.02,327.02]
["　　2040602","　　一般行政管理事务",42.44,null,42.44]
["208","社会保障和就业支出",39.79,39.79]
["　05","　行政事业单位离退休",39.79,39.79]
["　　2080505","　　机关事业单位基本养老保险缴费支出",39.79,39.79]
["210","卫生健康支出",17.64,17.64]
["　11","　行政事业单位医疗",17.64,17.64]
["　　2101101","　　行政单位医疗",17.64,17.64]
["221","住房保障支出",22.78,22.78]
["　02","　住房改革支出",22.78,22.78]
["　　2210201","　　住房公积金",22.78,22.78]

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[]
["一般公共预算基本支出表"]
["填报单位:145奉新县司法局 , 145001奉新县司法局本级",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2019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",407.23,323.05,84.18]
[null,"工资福利支出",320.67,320.67]
["30101","　基本工资",118.95,118.95]
["3010201","　标准津贴",70.92,70.92]
["3010202","　特殊津贴",37.44,37.44]
["3010301","　13个月奖金",9.11,9.11]
["30108","　机关事业单位基本养老保险缴费",39.79,39.79]
["3011001","　职工基本医疗保险缴费在职人员",11.94,11.94]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",5.35,5.35]
["3011201","　工伤保险",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["3011202","　失业保险",0.11,0.11]
["3011203","　大病统筹",0.35,0.35]
["30113","　住房公积金",22.78,22.78]
["3019901","　降温费",2.56,2.56]
["3019902","　烤火费",0.77,0.77]
[null,"商品和服务支出",84.18,null,84.18]
["30201","　办公费",{"v":3.8,"d":"3.80"},null,{"v":3.8,"d":"3.80"}]
["30202","　印刷费",4.75,null,4.75]
["30205","　水费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["30206","　电费",{"v":1.9,"d":"1.90"},null,{"v":1.9,"d":"1.90"}]
["30207","　邮电费",4.62,null,4.62]
["30209","　物业管理费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30211","　差旅费",{"v":8.4,"d":"8.40"},null,{"v":8.4,"d":"8.40"}]
["30213","　维修（护）费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30214","　租赁费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30217","　公务接待费",19.48,null,19.48]
["30228","　工会经费",3.37,null,3.37]
["30231","　公务用车运行维护费",{"v":14.4,"d":"14.40"},null,{"v":14.4,"d":"14.40"}]
["3023901","　公务交通补贴",19.86,null,19.86]
[null,"对个人和家庭的补助",2.38,2.38]
["3030202","　退休津贴补贴",1.27,1.27]
["3030299","　其他退休费",0.41,0.41]
["30305","　生活补助",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"}]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:145奉新县司法局 , 145001奉新县司法局本级",{"$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",33.88,null,19.48,{"v":14.4,"d":"14.40"}]
["145","奉新县司法局",33.88,null,19.48,{"v":14.4,"d":"14.40"}]

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[]
["政府性基金预算支出表"]
["填报单位:145奉新县司法局 , 145001奉新县司法局本级",{"$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]