{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["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","绩效表"],"not_rendered":{"external_links":1,"defined_names":16},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支预算总表","index":0,"n_rows":23,"n_cols":4,"rows_kept":23,"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",551.54,"公共安全支出",603.29]
["    一般公共预算拨款收入",551.54,"社会保障和就业支出",42.45]
["    专项收入",null,"卫生健康支出",21.47]
["    政府性基金预算拨款收入",null,"住房保障支出",30.33]
["    预算内投资收入"]
["二、事业收入"]
["三、事业单位经营收入"]
["四、其他收入"]
["五、附属单位上缴收入"]
["六、上级补助收入",{"v":86,"d":"86.00"}]
[]
[]
[]
["本年收入合计",637.54,"本年支出合计",697.54]
["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":60,"d":"60.00"}]
[]
["收入总计",697.54,"支出总计",697.54]

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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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",697.54,{"v":60,"d":"60.00"},551.54,551.54,{"$nulls":7},{"v":86,"d":"86.00"}]
["204","公共安全支出",603.29,{"v":60,"d":"60.00"},457.29,457.29,{"$nulls":7},{"v":86,"d":"86.00"}]
["　06","　司法",603.29,{"v":60,"d":"60.00"},457.29,457.29,{"$nulls":7},{"v":86,"d":"86.00"}]
["　　2040601","　　行政运行",560.85,{"v":60,"d":"60.00"},414.85,414.85,{"$nulls":7},{"v":86,"d":"86.00"}]
["　　2040602","　　一般行政管理事务",42.44,null,42.44,42.44]
["208","社会保障和就业支出",42.45,null,42.45,42.45]
["　05","　行政事业单位养老支出",42.45,null,42.45,42.45]
["　　2080505","　　机关事业单位基本养老保险缴费支出",42.45,null,42.45,42.45]
["210","卫生健康支出",21.47,null,21.47,21.47]
["　11","　行政事业单位医疗",21.47,null,21.47,21.47]
["　　2101101","　　行政单位医疗",21.47,null,21.47,21.47]
["221","住房保障支出",30.33,null,30.33,30.33]
["　02","　住房改革支出",30.33,null,30.33,30.33]
["　　2210201","　　住房公积金",30.33,null,30.33,30.33]

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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",697.54,{"v":655.1,"d":"655.10"},42.44]
["204","公共安全支出",603.29,560.85,42.44]
["　06","　司法",603.29,560.85,42.44]
["　　2040601","　　行政运行",560.85,560.85]
["　　2040602","　　一般行政管理事务",42.44,null,42.44]
["208","社会保障和就业支出",42.45,42.45]
["　05","　行政事业单位养老支出",42.45,42.45]
["　　2080505","　　机关事业单位基本养老保险缴费支出",42.45,42.45]
["210","卫生健康支出",21.47,21.47]
["　11","　行政事业单位医疗",21.47,21.47]
["　　2101101","　　行政单位医疗",21.47,21.47]
["221","住房保障支出",30.33,30.33]
["　02","　住房改革支出",30.33,30.33]
["　　2210201","　　住房公积金",30.33,30.33]

{"sheet":"财拨收支总表","index":3,"n_rows":87,"n_cols":33,"rows_kept":87,"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",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",551.54,"一、本年支出",551.54,551.54,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",551.54,"公共安全支出",457.29,457.29,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",42.45,42.45,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",21.47,21.47,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",30.33,30.33,{"v":0,"d":"0.00"}]
[]
[]
[]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",551.54,"支出总计",551.54,551.54,{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
[{"$nulls":25},"0"]

{"sheet":"一般公共预算支出表","index":4,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["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,"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",551.54,{"v":509.1,"d":"509.10"},42.44]
["204","公共安全支出",457.29,414.85,42.44]
["　06","　司法",457.29,414.85,42.44]
["　　2040601","　　行政运行",414.85,414.85]
["　　2040602","　　一般行政管理事务",42.44,null,42.44]
["208","社会保障和就业支出",42.45,42.45]
["　05","　行政事业单位养老支出",42.45,42.45]
["　　2080505","　　机关事业单位基本养老保险缴费支出",42.45,42.45]
["210","卫生健康支出",21.47,21.47]
["　11","　行政事业单位医疗",21.47,21.47]
["　　2101101","　　行政单位医疗",21.47,21.47]
["221","住房保障支出",30.33,30.33]
["　02","　住房改革支出",30.33,30.33]
["　　2210201","　　住房公积金",30.33,30.33]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":34,"n_cols":5,"rows_kept":34,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["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,"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",{"v":509.1,"d":"509.10"},443.22,65.88]
[null,"工资福利支出",439.63,439.63]
["30101","　基本工资",160.96,160.96]
["3010201","　标准津贴",{"v":91.8,"d":"91.80"},{"v":91.8,"d":"91.80"}]
["3010202","　特殊津贴",51.84,51.84]
["3010301","　13个月奖金",12.34,12.34]
["3010399","　其他奖金",23.34,23.34]
["30108","　机关事业单位基本养老保险缴费",42.45,42.45]
["3011001","　职工基本医疗保险缴费在职人员",15.91,15.91]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",5.14,5.14]
["3011201","　工伤保险",0.64,0.64]
["3011202","　失业保险",0.09,0.09]
["3011203","　大病统筹",0.42,0.42]
["30113","　住房公积金",30.33,30.33]
["3019901","　降温费",3.36,3.36]
["3019902","　烤火费",1.01,1.01]
[null,"商品和服务支出",65.88,null,65.88]
["30211","　差旅费",7.56,null,7.56]
["30216","　培训费",0.29,null,0.29]
["30217","　公务接待费",{"v":16.8,"d":"16.80"},null,{"v":16.8,"d":"16.80"}]
["30228","　工会经费",5.05,null,5.05]
["30231","　公务用车运行维护费",12.96,null,12.96]
["3023901","　公务交通补贴",23.22,null,23.22]
[null,"对个人和家庭的补助",3.59,3.59]
["3030202","　退休津贴补贴",1.26,1.26]
["30305","　生活补助",0.84,0.84]
["30309","　奖励金",1.08,1.08]
["30399","　其他对个人和家庭的补助",0.41,0.41]

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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",29.76,null,{"v":16.8,"d":"16.80"},12.96]
["145","奉新县司法局",29.76,null,{"v":16.8,"d":"16.80"},12.96]

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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,"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]

{"sheet":"绩效表","index":8,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[0,0,0,4],[1,0,1,1],[1,2,1,4],[2,0,2,1],[2,2,2,4],[3,0,5,1],[3,2,3,3],[4,2,4,3],[5,2,5,3],[6,0,6,1],[6,2,6,4],[7,0,21,0],[8,1,21,1],[8,2,15,2],[16,2,19,2],[20,2,21,2]],"flags":["formulas_cached_only"]}
["奉新县司法局一级项目绩效目标表"]
["项目名称",null,"法律援助"]
["主管部门及代码",null,"奉新县司法局"]
["项目资金(万元)",null,"年度资金总额",null,12]
[null,null,"其中：财政拨款",null,12]
[null,null,"　　　　　　　　　其他资金"]
["年度总体目标",null,"    给困难对象依法及时给予法律援助，无推诿拖延另行收费现象，无因不及时不依法进行法律援助造成上访投诉问责事件发生。"]
["绩效指标","一级指标","二级指标","三级指标","年度指标值"]
[null,"年度目标","产出指标","数量指标"]
[{"$nulls":3},"    法律援助办案数","比2019年办案数多"]
[{"$nulls":3},"质量指标"]
[{"$nulls":3},"    法律援助履职率","及时受理，依法依规提供法律援助"]
[{"$nulls":3},"时效指标"]
[{"$nulls":3},"    工作完成及时率","不推诿拖延"]
[{"$nulls":3},"成本指标"]
[{"$nulls":3},"    成本控制","总支出控制在预算支出内"]
[null,null,"效益指标","社会效益指标"]
[{"$nulls":3},"    合法性、权益性","切实维护贫困弱势群众的合法权益"]
[{"$nulls":3},"可持续影响指标"]
[{"$nulls":3},"    获得感、幸福感、安全感","持续增强贫困弱势群体在法治领域的获得感、幸福感、安全感"]
[null,null,"满意度指标","服务对象满意度指标"]
[{"$nulls":3},"    受援对象满意度",{"v":1,"d":"100%"}]