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["2021年部门预算表"]
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["收支预算总表"]
["填报单位:112001司法局机关 , 112002公证处",null,null,"单位：万元"]
["收      入",null,"支       出 "]
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["    专项收入",null,0,{"v":0,"d":"0.00"}]
["    政府性基金预算拨款收入",null,0,{"v":0,"d":"0.00"}]
["    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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["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
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["收入总计",{"v":0,"d":"0.00"},"支出总计",{"v":0,"d":"0.00"}]

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["部门收入总表"]
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["　11","　行政事业单位医疗",{"v":19.133328,"d":"19.13"},null,{"v":19.133328,"d":"19.13"},{"v":19.133328,"d":"19.13"}]
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["　05","　行政事业单位养老支出",{"v":76.573162,"d":"76.57"},{"v":76.573162,"d":"76.57"}]
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["财政拨款收支总表"]
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["  政府性基金预算拨款收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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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["　　2040605","　　普法宣传",{"v":6.5,"d":"6.50"},null,{"v":6.5,"d":"6.50"}]
["　　2040610","　　社区矫正",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["　　2040612","　　法制建设",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　　2040650","　　事业运行",{"v":5.606648,"d":"5.61"},{"v":5.606648,"d":"5.61"}]
["　　2040699","　　其他司法支出",49.36,null,49.36]
["208","社会保障和就业支出",{"v":77.416593,"d":"77.42"},{"v":77.416593,"d":"77.42"}]
["　05","　行政事业单位养老支出",{"v":76.573162,"d":"76.57"},{"v":76.573162,"d":"76.57"}]
["　　2080501","　　行政单位离退休",{"v":7.149082,"d":"7.15"},{"v":7.149082,"d":"7.15"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":46.28272,"d":"46.28"},{"v":46.28272,"d":"46.28"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":23.14136,"d":"23.14"},{"v":23.14136,"d":"23.14"}]
["　27","　财政对其他社会保险基金的补助",{"v":0.843431,"d":"0.84"},{"v":0.843431,"d":"0.84"}]
["　　2082701","　　财政对失业保险基金的补助",{"v":0.1844,"d":"0.18"},{"v":0.1844,"d":"0.18"}]
["　　2082702","　　财政对工伤保险基金的补助",{"v":0.659031,"d":"0.66"},{"v":0.659031,"d":"0.66"}]
["210","卫生健康支出",{"v":19.133328,"d":"19.13"},{"v":19.133328,"d":"19.13"}]
["　11","　行政事业单位医疗",{"v":19.133328,"d":"19.13"},{"v":19.133328,"d":"19.13"}]
["　　2101101","　　行政单位医疗",{"v":18.809765,"d":"18.81"},{"v":18.809765,"d":"18.81"}]
["　　2101102","　　事业单位医疗",{"v":0.323563,"d":"0.32"},{"v":0.323563,"d":"0.32"}]
["221","住房保障支出",{"v":32.95152,"d":"32.95"},{"v":32.95152,"d":"32.95"}]
["　02","　住房改革支出",{"v":32.95152,"d":"32.95"},{"v":32.95152,"d":"32.95"}]
["　　2210201","　　住房公积金",{"v":32.95152,"d":"32.95"},{"v":32.95152,"d":"32.95"}]

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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,"2021年基本支出"]
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[null,"工资福利支出",{"v":476.023359,"d":"476.02"},{"v":476.023359,"d":"476.02"}]
["30101","　基本工资",{"v":176.052,"d":"176.05"},{"v":176.052,"d":"176.05"}]
["3010201","　津贴补贴及绩效工资",{"v":98.544,"d":"98.54"},{"v":98.544,"d":"98.54"}]
["3010202","　特殊岗位津贴",{"v":57.6,"d":"57.60"},{"v":57.6,"d":"57.60"}]
["3010203","　乡镇工作补贴",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"}]
["3010301","　年终一次性奖金",{"v":14.671,"d":"14.67"},{"v":14.671,"d":"14.67"}]
["30108","　机关事业单位基本养老保险缴费",{"v":46.28272,"d":"46.28"},{"v":46.28272,"d":"46.28"}]
["30109","　职业年金缴费",{"v":23.14136,"d":"23.14"},{"v":23.14136,"d":"23.14"}]
["30110","　职工基本医疗保险缴费",{"v":18.672528,"d":"18.67"},{"v":18.672528,"d":"18.67"}]
["3011201","　失业保险缴费",{"v":0.1844,"d":"0.18"},{"v":0.1844,"d":"0.18"}]
["3011202","　工伤保险",{"v":0.659031,"d":"0.66"},{"v":0.659031,"d":"0.66"}]
["3011204","　大病补充医疗保险",{"v":0.4608,"d":"0.46"},{"v":0.4608,"d":"0.46"}]
["30113","　住房公积金",{"v":32.95152,"d":"32.95"},{"v":32.95152,"d":"32.95"}]
["3019906","　妇女卫生费",{"v":0.504,"d":"0.50"},{"v":0.504,"d":"0.50"}]
[null,"商品和服务支出",{"v":99.64792,"d":"99.65"},null,{"v":99.64792,"d":"99.65"}]
["3020101","　办公费",{"v":13.3,"d":"13.30"},null,{"v":13.3,"d":"13.30"}]
["30202","　印刷费",1.34,null,1.34]
["30205","　水费",{"v":0.895,"d":"0.90"},null,{"v":0.895,"d":"0.90"}]
["30206","　电费",{"v":1.345,"d":"1.35"},null,{"v":1.345,"d":"1.35"}]
["30207","　邮电费",1.79,null,1.79]
["30211","　差旅费",15.11,null,15.11]
["30213","　维修（护）费",1.78,null,1.78]
["30215","　会议费",1.79,null,1.79]
["30216","　培训费",1.34,null,1.34]
["30217","　公务接待费",4.92,null,4.92]
["30226","　劳务费",0.89,null,0.89]
["30228","　工会经费",{"v":5.49192,"d":"5.49"},null,{"v":5.49192,"d":"5.49"}]
["3022901","　福利费",0.54,null,0.54]
["3022902","　高温津贴",{"v":3.6,"d":"3.60"},null,{"v":3.6,"d":"3.60"}]
["3022903","　取暖费",1.08,null,1.08]
["30231","　公务用车运行维护费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["3023901","　公务交通补助",27.12,null,27.12]
["3029903","　退休人员活动费",{"v":0.316,"d":"0.32"},null,{"v":0.316,"d":"0.32"}]
["3029999","　其他商品和服务支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"对个人和家庭的补助",{"v":7.149082,"d":"7.15"},{"v":7.149082,"d":"7.15"}]
["3030503","　离退休人员取暖费",{"v":0.456,"d":"0.46"},{"v":0.456,"d":"0.46"}]
["3030505","　离退休人员福利费",{"v":0.228,"d":"0.23"},{"v":0.228,"d":"0.23"}]
["3030506","　遗属补助",{"v":0.9312,"d":"0.93"},{"v":0.9312,"d":"0.93"}]
["3030701","　退休人员医保补助",{"v":5.533882,"d":"5.53"},{"v":5.533882,"d":"5.53"}]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:112001司法局机关 , 112002公证处",{"$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":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["","合计",6.92,null,4.92,{"v":2,"d":"2.00"}]
["112","樟树市司法局",6.92,null,4.92,{"v":2,"d":"2.00"}]

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[]
["政府性基金预算支出表"]
["填报单位:112001司法局机关 , 112002公证处",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2021年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,0,0]

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[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":695.680361,"d":"695.68"}]
["公共安全支出",{"v":566.17892,"d":"566.18"}]
["社会保障和就业支出",{"v":77.416593,"d":"77.42"}]
["卫生健康支出",{"v":19.133328,"d":"19.13"}]
["住房保障支出",{"v":32.95152,"d":"32.95"}]

{"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],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[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]
["",{"v":695.680361,"d":"695.68"},{"v":695.680361,"d":"695.68"}]
["公共安全支出",{"v":566.17892,"d":"566.18"},{"v":566.17892,"d":"566.18"}]
["社会保障和就业支出",{"v":77.416593,"d":"77.42"},{"v":77.416593,"d":"77.42"}]
["卫生健康支出",{"v":19.133328,"d":"19.13"},{"v":19.133328,"d":"19.13"}]
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