{"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","支出总表（引用）","财拨总表（引用）"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支预算总表","index":0,"n_rows":53,"n_cols":4,"rows_kept":53,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[53,0,53,3]],"flags":["formulas_cached_only"]}
[]
["收支预算总表"]
["填报单位:[112001]樟树市司法局",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、财政拨款收入",{"v":614.71722,"d":"614.72"},"公共安全支出",{"v":519.10722,"d":"519.11"}]
["    （一）一般公共预算收入",{"v":614.71722,"d":"614.72"},"社会保障和就业支出",{"v":43.1378,"d":"43.14"}]
["    （二）政府性基金预算收入",null,"卫生健康支出",{"v":23.7609,"d":"23.76"}]
["    （三）国有资本经营预算收入",null,"住房保障支出",{"v":28.7113,"d":"28.71"}]
["二、教育收费资金收入",null," "," "]
["三、事业收入",null," "," "]
["四、事业单位经营收入",null," "," "]
["五、附属单位上缴收入",null," "," "]
["六、上级补助收入",null," "," "]
["七、其他收入",null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[]
["本年收入合计",{"v":614.71722,"d":"614.72"},"本年支出合计",{"v":614.71722,"d":"614.72"}]
["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":614.71722,"d":"614.72"},"支出总计",{"v":614.71722,"d":"614.72"}]

{"sheet":"单位收入总表","index":1,"n_rows":25,"n_cols":15,"rows_kept":25,"merged":[[1,0,1,14],[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],[3,4,3,7],[3,8,4,8],[3,8,4,8],[3,9,4,9],[3,9,4,9],[3,10,4,10],[3,10,4,10],[3,11,4,11],[3,11,4,11],[3,12,4,12],[3,12,4,12],[3,13,4,13],[3,13,4,13],[3,14,4,14],[3,14,4,14]],"flags":["formulas_cached_only"]}
[]
["单位收入总表"]
["[112001]樟树市司法局",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":3},"教育收费资金收入","事业收入","事业单位经营收入","附属单位上缴收入","上级补助收入","其他收入","使用非财政拨款结余"]
[{"$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","国有资本经营预算收入"]
["**","**",1,2,3,4,5,2,3,4,5,6,7,8,9]
[null,"合计",{"v":614.71722,"d":"614.72"},null,{"v":614.71722,"d":"614.72"},{"v":614.71722,"d":"614.72"}]
["204","公共安全支出",{"v":519.10722,"d":"519.11"},null,{"v":519.10722,"d":"519.11"},{"v":519.10722,"d":"519.11"}]
["　06","　司法",{"v":519.10722,"d":"519.11"},null,{"v":519.10722,"d":"519.11"},{"v":519.10722,"d":"519.11"}]
["　　2040601","　　行政运行",{"v":361.96202,"d":"361.96"},null,{"v":361.96202,"d":"361.96"},{"v":361.96202,"d":"361.96"}]
["　　2040602","　　一般行政管理事务",{"v":111.2852,"d":"111.29"},null,{"v":111.2852,"d":"111.29"},{"v":111.2852,"d":"111.29"}]
["　　2040605","　　普法宣传",{"v":6.5,"d":"6.50"},null,{"v":6.5,"d":"6.50"},{"v":6.5,"d":"6.50"}]
["　　2040699","　　其他司法支出",39.36,null,39.36,39.36]
["208","社会保障和就业支出",{"v":43.1378,"d":"43.14"},null,{"v":43.1378,"d":"43.14"},{"v":43.1378,"d":"43.14"}]
["　05","　行政事业单位养老支出",{"v":42.3681,"d":"42.37"},null,{"v":42.3681,"d":"42.37"},{"v":42.3681,"d":"42.37"}]
["　　2080501","　　行政单位离退休",{"v":1.6904,"d":"1.69"},null,{"v":1.6904,"d":"1.69"},{"v":1.6904,"d":"1.69"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":40.6777,"d":"40.68"},null,{"v":40.6777,"d":"40.68"},{"v":40.6777,"d":"40.68"}]
["　27","　财政对其他社会保险基金的补助",{"v":0.7697,"d":"0.77"},null,{"v":0.7697,"d":"0.77"},{"v":0.7697,"d":"0.77"}]
["　　2082702","　　财政对工伤保险基金的补助",{"v":0.7697,"d":"0.77"},null,{"v":0.7697,"d":"0.77"},{"v":0.7697,"d":"0.77"}]
["210","卫生健康支出",{"v":23.7609,"d":"23.76"},null,{"v":23.7609,"d":"23.76"},{"v":23.7609,"d":"23.76"}]
["　11","　行政事业单位医疗",{"v":23.7609,"d":"23.76"},null,{"v":23.7609,"d":"23.76"},{"v":23.7609,"d":"23.76"}]
["　　2101101","　　行政单位医疗",{"v":23.7609,"d":"23.76"},null,{"v":23.7609,"d":"23.76"},{"v":23.7609,"d":"23.76"}]
["221","住房保障支出",{"v":28.7113,"d":"28.71"},null,{"v":28.7113,"d":"28.71"},{"v":28.7113,"d":"28.71"}]
["　02","　住房改革支出",{"v":28.7113,"d":"28.71"},null,{"v":28.7113,"d":"28.71"},{"v":28.7113,"d":"28.71"}]
["　　2210201","　　住房公积金",{"v":28.7113,"d":"28.71"},null,{"v":28.7113,"d":"28.71"},{"v":28.7113,"d":"28.71"}]

{"sheet":"单位支出总表","index":2,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[1,0,1,4],[3,0,3,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4]],"flags":["formulas_cached_only"]}
[]
["单位支出总表"]
["填报单位[112001]樟树市司法局",{"$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]
[null,"合计",{"v":614.71722,"d":"614.72"},{"v":568.85722,"d":"568.86"},45.86]
["204","公共安全支出",{"v":519.10722,"d":"519.11"},{"v":473.24722,"d":"473.25"},45.86]
["　06","　司法",{"v":519.10722,"d":"519.11"},{"v":473.24722,"d":"473.25"},45.86]
["　　2040601","　　行政运行",{"v":361.96202,"d":"361.96"},{"v":361.96202,"d":"361.96"}]
["　　2040602","　　一般行政管理事务",{"v":111.2852,"d":"111.29"},{"v":111.2852,"d":"111.29"}]
["　　2040605","　　普法宣传",{"v":6.5,"d":"6.50"},null,{"v":6.5,"d":"6.50"}]
["　　2040699","　　其他司法支出",39.36,null,39.36]
["208","社会保障和就业支出",{"v":43.1378,"d":"43.14"},{"v":43.1378,"d":"43.14"}]
["　05","　行政事业单位养老支出",{"v":42.3681,"d":"42.37"},{"v":42.3681,"d":"42.37"}]
["　　2080501","　　行政单位离退休",{"v":1.6904,"d":"1.69"},{"v":1.6904,"d":"1.69"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":40.6777,"d":"40.68"},{"v":40.6777,"d":"40.68"}]
["　27","　财政对其他社会保险基金的补助",{"v":0.7697,"d":"0.77"},{"v":0.7697,"d":"0.77"}]
["　　2082702","　　财政对工伤保险基金的补助",{"v":0.7697,"d":"0.77"},{"v":0.7697,"d":"0.77"}]
["210","卫生健康支出",{"v":23.7609,"d":"23.76"},{"v":23.7609,"d":"23.76"}]
["　11","　行政事业单位医疗",{"v":23.7609,"d":"23.76"},{"v":23.7609,"d":"23.76"}]
["　　2101101","　　行政单位医疗",{"v":23.7609,"d":"23.76"},{"v":23.7609,"d":"23.76"}]
["221","住房保障支出",{"v":28.7113,"d":"28.71"},{"v":28.7113,"d":"28.71"}]
["　02","　住房改革支出",{"v":28.7113,"d":"28.71"},{"v":28.7113,"d":"28.71"}]
["　　2210201","　　住房公积金",{"v":28.7113,"d":"28.71"},{"v":28.7113,"d":"28.71"}]

{"sheet":"财拨收支总表","index":3,"n_rows":52,"n_cols":7,"rows_kept":52,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,6]],"flags":["formulas_cached_only"]}
[]
["财政拨款收支总表"]
["[112001]樟树市司法局",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",{"v":614.71722,"d":"614.72"},"一、本年支出",{"v":614.71722,"d":"614.72"},{"v":614.71722,"d":"614.72"}," "," "]
["  一般公共预算拨款收入",{"v":614.71722,"d":"614.72"},"公共安全支出",519.10722,{"v":519.10722,"d":"519.11"}," "]
["  政府性基金预算拨款收入",null,"社会保障和就业支出",{"v":43.1378,"d":"43.14"},{"v":43.1378,"d":"43.14"}," "]
["  国有资本经营预算收入",null,"卫生健康支出",{"v":23.7609,"d":"23.76"},{"v":23.7609,"d":"23.76"}," "]
[null,null,"住房保障支出",{"v":28.7113,"d":"28.71"},{"v":28.7113,"d":"28.71"}," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
["二、上年结转",null,"二、结转下年"," "," "," "]
["  一般公共预算拨款结转",null,null," "," "," "]
["  政府性基金预算拨款结转",null,null," "," "," "]
[{"$nulls":3}," "," "," "]
[{"$nulls":3}," "," "," "]
["收入总计",{"v":614.71722,"d":"614.72"},"支出总计",{"v":614.71722,"d":"614.72"},{"v":614.71722,"d":"614.72"}," "," "]

{"sheet":"一般公共预算支出表","index":4,"n_rows":25,"n_cols":5,"rows_kept":25,"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"]
["[112001]樟树市司法局",{"$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]
[null,"合计",{"v":614.71722,"d":"614.72"},{"v":568.85722,"d":"568.86"},45.86]
["204","公共安全支出",{"v":519.10722,"d":"519.11"},{"v":473.24722,"d":"473.25"},45.86]
["　06","　司法",{"v":519.10722,"d":"519.11"},{"v":473.24722,"d":"473.25"},45.86]
["　　2040601","　　行政运行",{"v":361.96202,"d":"361.96"},{"v":361.96202,"d":"361.96"}]
["　　2040602","　　一般行政管理事务",{"v":111.2852,"d":"111.29"},{"v":111.2852,"d":"111.29"}]
["　　2040605","　　普法宣传",{"v":6.5,"d":"6.50"},null,{"v":6.5,"d":"6.50"}]
["　　2040699","　　其他司法支出",39.36,null,39.36]
["208","社会保障和就业支出",{"v":43.1378,"d":"43.14"},{"v":43.1378,"d":"43.14"}]
["　05","　行政事业单位养老支出",{"v":42.3681,"d":"42.37"},{"v":42.3681,"d":"42.37"}]
["　　2080501","　　行政单位离退休",{"v":1.6904,"d":"1.69"},{"v":1.6904,"d":"1.69"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":40.6777,"d":"40.68"},{"v":40.6777,"d":"40.68"}]
["　27","　财政对其他社会保险基金的补助",{"v":0.7697,"d":"0.77"},{"v":0.7697,"d":"0.77"}]
["　　2082702","　　财政对工伤保险基金的补助",{"v":0.7697,"d":"0.77"},{"v":0.7697,"d":"0.77"}]
["210","卫生健康支出",{"v":23.7609,"d":"23.76"},{"v":23.7609,"d":"23.76"}]
["　11","　行政事业单位医疗",{"v":23.7609,"d":"23.76"},{"v":23.7609,"d":"23.76"}]
["　　2101101","　　行政单位医疗",{"v":23.7609,"d":"23.76"},{"v":23.7609,"d":"23.76"}]
["221","住房保障支出",{"v":28.7113,"d":"28.71"},{"v":28.7113,"d":"28.71"}]
["　02","　住房改革支出",{"v":28.7113,"d":"28.71"},{"v":28.7113,"d":"28.71"}]
["　　2210201","　　住房公积金",{"v":28.7113,"d":"28.71"},{"v":28.7113,"d":"28.71"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":38,"n_cols":5,"rows_kept":38,"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"]
["[112001]樟树市司法局",{"$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]
[null,"合计",{"v":568.85722,"d":"568.86"},{"v":457.57202,"d":"457.57"},{"v":111.2852,"d":"111.29"}]
["301","工资福利支出",{"v":449.40162,"d":"449.40"},{"v":449.40162,"d":"449.40"}]
["　30101","　基本工资",{"v":179.6988,"d":"179.70"},{"v":179.6988,"d":"179.70"}]
["　30102","　津贴补贴",156.87,156.87]
["　30103","　奖金",{"v":14.9749,"d":"14.97"},{"v":14.9749,"d":"14.97"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":40.6777,"d":"40.68"},{"v":40.6777,"d":"40.68"}]
["　30110","　职工基本医疗保险缴费",{"v":16.2697,"d":"16.27"},{"v":16.2697,"d":"16.27"}]
["　30111","　公务员医疗补助缴费",{"v":10.41832,"d":"10.42"},{"v":10.41832,"d":"10.42"}]
["　30112","　其他社会保障缴费",{"v":0.7697,"d":"0.77"},{"v":0.7697,"d":"0.77"}]
["　30113","　住房公积金",{"v":28.7113,"d":"28.71"},{"v":28.7113,"d":"28.71"}]
["　30114","　医疗费",{"v":1.0112,"d":"1.01"},{"v":1.0112,"d":"1.01"}]
["302","商品和服务支出",{"v":111.2852,"d":"111.29"},null,{"v":111.2852,"d":"111.29"}]
["　30201","　办公费",{"v":38,"d":"38.00"},null,{"v":38,"d":"38.00"}]
["　30202","　印刷费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30203","　咨询费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30204","　手续费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["　30205","　水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30206","　电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30207","　邮电费",{"v":0.4952,"d":"0.50"},null,{"v":0.4952,"d":"0.50"}]
["　30208","　取暖费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30211","　差旅费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["　30215","　会议费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　30216","　培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30217","　公务接待费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30228","　工会经费",4.79,null,4.79]
["　30229","　福利费",5.22,null,5.22]
["　30231","　公务用车运行维护费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30239","　其他交通费用",29.28,null,29.28]
["303","对个人和家庭的补助",{"v":8.1704,"d":"8.17"},{"v":8.1704,"d":"8.17"}]
["　30305","　生活补助",0.68,0.68]
["　30307","　医疗费补助",6.48,6.48]
["　30399","　其他对个人和家庭的补助",{"v":1.0104,"d":"1.01"},{"v":1.0104,"d":"1.01"}]

{"sheet":"三公表","index":6,"n_rows":8,"n_cols":7,"rows_kept":8,"merged":[[1,0,1,6],[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],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,4,6],[3,6,4,6]],"flags":["formulas_cached_only"]}
[]
["一般公共预算“三公”经费支出表"]
["填报单位[112001]樟树市司法局",{"$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 "}]
[null,"合计",{"v":4,"d":"4.00"},null,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["112001","樟树市司法局",{"v":4,"d":"4.00"},null,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]

{"sheet":"政府性基金","index":7,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,3,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"注：若为空表，则为该部门（单位）无政府性基金收支"]
["政府性基金预算支出表"]
[{"$nulls":4},"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]

{"sheet":"国有资本经营","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,2,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[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"]
["国有资本经营预算支出表"]
["填报单位:[112001]樟树市司法局",{"$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]

{"sheet":"支出总表（引用）","index":9,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[1,0,1,2],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":614.71722,"d":"614.72"}]
["公共安全支出",{"v":519.10722,"d":"519.11"}]
["社会保障和就业支出",{"v":43.1378,"d":"43.14"}]
["卫生健康支出",{"v":23.7609,"d":"23.76"}]
["住房保障支出",{"v":28.7113,"d":"28.71"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[0,0,0,4],[2,0,3,0],[2,0,3,0],[2,1,3,1],[2,1,3,1],[2,2,3,2],[2,2,3,2],[2,3,3,3],[2,3,3,3],[2,4,3,4],[2,4,3,4]],"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","国有资本经营预算"]
[]
["**",1,2,3,4]
["合计",{"v":614.71722,"d":"614.72"},{"v":614.71722,"d":"614.72"}]
["公共安全支出",{"v":519.10722,"d":"519.11"},{"v":519.10722,"d":"519.11"}]
["社会保障和就业支出",{"v":43.1378,"d":"43.14"},{"v":43.1378,"d":"43.14"}]
["卫生健康支出",{"v":23.7609,"d":"23.76"},{"v":23.7609,"d":"23.76"}]
["住房保障支出",{"v":28.7113,"d":"28.71"},{"v":28.7113,"d":"28.71"}]