{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["收支预算总表","单位收入总表","单位支出总表","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","国有资本经营","部门整体支出绩效目标表","项目支出绩效目标表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["收支预算总表"]
["填报单位:[145001]奉新县司法局",null,null,"单位：万元"]
["收      入",null,"支出"]
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["一、财政拨款收入",{"v":615.8,"d":"615.80"},"公共安全支出",684.82]
["    （一）一般公共预算收入",{"v":615.8,"d":"615.80"},"社会保障和就业支出",43.73]
["    （二）政府性基金预算收入",null,"卫生健康支出",25.45]
["    （三）国有资本经营预算收入",null,"住房保障支出",{"v":32.8,"d":"32.80"}]
["二、教育收费资金收入"]
["三、事业收入"]
["四、事业单位经营收入"]
["五、附属单位上缴收入"]
["六、上级补助收入",{"v":146,"d":"146.00"}]
["七、其他收入",{"v":25,"d":"25.00"}]
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["八、使用非财政拨款结余",null,"结转下年"]
["九、上年结转（结余）"]
[]
["收入总计",{"v":786.8,"d":"786.80"},"支出总计",{"v":786.8,"d":"786.80"}]

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[]
["单位收入总表"]
["[145001]奉新县司法局",{"$nulls":13},"单位：万元"]
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["　06","　司法",684.82,null,513.82,513.82,{"$nulls":6},{"v":146,"d":"146.00"},{"v":25,"d":"25.00"}]
["　　2040601","　　行政运行",601.78,null,430.78,430.78,{"$nulls":6},{"v":146,"d":"146.00"},{"v":25,"d":"25.00"}]
["　　2040602","　　一般行政管理事务",83.04,null,83.04,83.04]
["208","社会保障和就业支出",43.73,null,43.73,43.73]
["　05","　行政事业单位养老支出",43.73,null,43.73,43.73]
["　　2080505","　　机关事业单位基本养老保险缴费支出",43.73,null,43.73,43.73]
["210","卫生健康支出",25.45,null,25.45,25.45]
["　11","　行政事业单位医疗",25.45,null,25.45,25.45]
["　　2101101","　　行政单位医疗",25.45,null,25.45,25.45]
["221","住房保障支出",{"v":32.8,"d":"32.80"},null,{"v":32.8,"d":"32.80"},{"v":32.8,"d":"32.80"}]
["　02","　住房改革支出",{"v":32.8,"d":"32.80"},null,{"v":32.8,"d":"32.80"},{"v":32.8,"d":"32.80"}]
["　　2210201","　　住房公积金",{"v":32.8,"d":"32.80"},null,{"v":32.8,"d":"32.80"},{"v":32.8,"d":"32.80"}]

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[]
["单位支出总表"]
["填报单位[145001]奉新县司法局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称 "]
["**","**",1,2,3]
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["　06","　司法",684.82,450.78,234.04]
["　　2040601","　　行政运行",601.78,450.78,{"v":151,"d":"151.00"}]
["　　2040602","　　一般行政管理事务",83.04,null,83.04]
["208","社会保障和就业支出",43.73,43.73]
["　05","　行政事业单位养老支出",43.73,43.73]
["　　2080505","　　机关事业单位基本养老保险缴费支出",43.73,43.73]
["210","卫生健康支出",25.45,25.45]
["　11","　行政事业单位医疗",25.45,25.45]
["　　2101101","　　行政单位医疗",25.45,25.45]
["221","住房保障支出",{"v":32.8,"d":"32.80"},{"v":32.8,"d":"32.80"}]
["　02","　住房改革支出",{"v":32.8,"d":"32.80"},{"v":32.8,"d":"32.80"}]
["　　2210201","　　住房公积金",{"v":32.8,"d":"32.80"},{"v":32.8,"d":"32.80"}]

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[]
["财政拨款收支总表"]
["[145001]奉新县司法局",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
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["  一般公共预算拨款收入",{"v":615.8,"d":"615.80"},"公共安全支出",513.82,513.82," "]
["  政府性基金预算拨款收入",null,"社会保障和就业支出",43.73,43.73," "]
["  国有资本经营预算收入",null,"卫生健康支出",25.45,25.45," "]
[null,null,"住房保障支出",{"v":32.8,"d":"32.80"},{"v":32.8,"d":"32.80"}," "]
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["二、上年结转",null,"二、结转下年"," "," "," "]
["  一般公共预算拨款结转",null,null," "," "," "]
["  政府性基金预算拨款结转",null,null," "," "," "]
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[]
["一般公共预算支出表"]
["[145001]奉新县司法局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2022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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["204","公共安全支出",513.82,430.78,83.04]
["　06","　司法",513.82,430.78,83.04]
["　　2040601","　　行政运行",430.78,430.78]
["　　2040602","　　一般行政管理事务",83.04,null,83.04]
["208","社会保障和就业支出",43.73,43.73]
["　05","　行政事业单位养老支出",43.73,43.73]
["　　2080505","　　机关事业单位基本养老保险缴费支出",43.73,43.73]
["210","卫生健康支出",25.45,25.45]
["　11","　行政事业单位医疗",25.45,25.45]
["　　2101101","　　行政单位医疗",25.45,25.45]
["221","住房保障支出",{"v":32.8,"d":"32.80"},{"v":32.8,"d":"32.80"}]
["　02","　住房改革支出",{"v":32.8,"d":"32.80"},{"v":32.8,"d":"32.80"}]
["　　2210201","　　住房公积金",{"v":32.8,"d":"32.80"},{"v":32.8,"d":"32.80"}]

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[]
["一般公共预算基本支出表"]
["[145001]奉新县司法局",{"$nulls":3},"单位：万元"]
["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"]
["**","**",1,2,3]
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["301","工资福利支出",436.83,436.83]
["　30101","　基本工资",167.15,167.15]
["　30102","　津贴补贴",149.52,149.52]
["　30103","　奖金",13.43,13.43]
["　30108","　机关事业单位基本养老保险缴费",43.73,43.73]
["　30110","　职工基本医疗保险缴费",25.45,25.45]
["　30112","　其他社会保障缴费",0.38,0.38]
["　30113","　住房公积金",{"v":32.8,"d":"32.80"},{"v":32.8,"d":"32.80"}]
["　30199","　其他工资福利支出",4.37,4.37]
["302","商品和服务支出",92.01,null,92.01]
["　30201","　办公费",15.78,null,15.78]
["　30202","　印刷费",14.66,null,14.66]
["　30205","　水费",0.95,null,0.95]
["　30206","　电费",2.88,null,2.88]
["　30207","　邮电费",{"v":7.2,"d":"7.20"},null,{"v":7.2,"d":"7.20"}]
["　30215","　会议费",0.49,null,0.49]
["　30217","　公务接待费",10.21,null,10.21]
["　30227","　委托业务费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30228","　工会经费",{"v":5.2,"d":"5.20"},null,{"v":5.2,"d":"5.20"}]
["　30239","　其他交通费用",25.86,null,25.86]
["　30299","　其他商品和服务支出",3.78,null,3.78]
["303","对个人和家庭的补助",3.92,3.92]
["　30302","　退休费",1.28,1.28]
["　30305","　生活补助",1.01,1.01]
["　30309","　奖励金",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]
["　30399","　其他对个人和家庭的补助",0.43,0.43]

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["一般公共预算“三公”经费支出表"]
["填报单位[145001]奉新县司法局",{"$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 "}]
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["政府性基金预算支出表"]
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[null,null,"注：若为空表，则为该部门（单位）无国有资本经营预算收支"]
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["在职人员总数",null,null,"38",null,null,"其中：行政编制人数",null,"34"]
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