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{"sheet":"封面","index":0,"n_rows":9,"n_cols":1,"rows_kept":9,"flags":["formulas_cached_only"]}
[]
[]
["攀枝花市司法局（单位）"]
["2017年部门预算"]
[]
[]
[]
[]
["报送日期： 2017年02月 27日"]

{"sheet":"1","index":1,"n_rows":40,"n_cols":7,"rows_kept":40,"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["部门收支总表"]
[{"$nulls":3},"单位：万元"]
["收          入",null,"支             出"]
["项              目","2017年预算数","项              目","2017年预算数"]
["一、一般公共预算拨款收入",1327.42,"一、一般公共服务支出",0]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",1094.2]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",150.46]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",82.76]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、预备费",0]
[null,null,"二十四、其他支出",0]
[null,null,"二十五、转移性支出",0]
[null,null,"二十六、债务还本支出",0]
[null,null,"二十七、债务付息支出",0]
[null,null,"二十八、债务发行费用支出",0]
[]
["本  年  收  入  合  计",1327.42,"本  年  支  出  合  计",1327.42]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",null,"支      出      总      计"]

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[]
[{"$nulls":18},"表1-1"]
["部门收入总表"]
[{"$nulls":18},"单位：万元"]
["项    目",{"$nulls":3},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"支出功能分类科目",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
["204","06","01","行政运行",902.27,0,902.27,0,0,0,0,0,0,0,0,0,0,0,0]
["204","06","02","一般行政管理事务",35.36,0,35.36,0,0,0,0,0,0,0,0,0,0,0,0]
["204","06","06","律师公证管理",90,0,90,0,0,0,0,0,0,0,0,0,0,0,0]
["204","06","07","法律援助",30,0,30,0,0,0,0,0,0,0,0,0,0,0,0]
["204","06","50","事业运行",36.57,0,36.57,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","04","未归口管理的行政单位离退休",49.02,0,49.02,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","05","机关事业单位基本养老保险缴费支出",101.44,0,101.44,0,0,0,0,0,0,0,0,0,0,0,0]
["221","02","01","住房公积金",82.76,0,82.76,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"1-2","index":3,"n_rows":14,"n_cols":9,"rows_kept":14,"merged":[[1,0,1,8]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"表1-2"]
["部门支出总表"]
[{"$nulls":8},"单位：万元"]
["项    目",{"$nulls":3},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"支出功能分类科目"]
["类","款","项"]
["204","06","01","行政运行",902.27,902.27,0,0,0]
["204","06","02","一般行政管理事务",35.36,0,35.36,0,0]
["204","06","06","律师公证管理",90,0,90,0,0]
["204","06","07","法律援助",30,0,30,0,0]
["204","06","50","事业运行",36.57,36.57,0,0,0]
["208","05","04","未归口管理的行政单位离退休",49.02,49.02,0,0,0]
["208","05","05","机关事业单位基本养老保险缴费支出",101.44,101.44,0,0,0]
["221","02","01","住房公积金",82.76,82.76,0,0,0]

{"sheet":"2","index":4,"n_rows":36,"n_cols":8,"rows_kept":36,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
[{"$nulls":7},"单位：万元"]
["收          入",null,"支             出"]
["项              目","2017年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入",null,"一、本年支出",{"$nulls":4},0]
["  一般公共预算拨款收入",1327.42,"  一般公共服务支出",0,0,0,null,0]
["  政府性基金预算拨款收入",0,"  外交支出",0,0,0,null,0]
["  国有资本经营预算拨款收入",0,"  国防支出",0,0,0,null,0]
["二、上年结转",null,"  公共安全支出",1094.2,1094.2,0,null,0]
["  一般公共预算拨款收入",null,"  教育支出",0,0,0,null,0]
["  政府性基金预算拨款收入",null,"  科学技术支出",0,0,0,null,0]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",0,0,0,null,0]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",150.46,150.46,0,null,0]
[null,null,"  社会保险基金支出",0,0,0,null,0]
[null,null,"  医疗卫生与计划生育支出",0,0,0]
[null,null,"  节能环保支出",0,0,0]
[null,null,"  城乡社区支出",0,0,0]
[null,null,"  农林水支出",0,0,0]
[null,null,"  交通运输支出",0,0,0]
[null,null,"  资源勘探信息等支出",0,0,0]
[null,null,"  商业服务业等支出",0,0,0]
[null,null,"  金融支出",0,0,0]
[null,null,"  援助其他地区支出",0,0,0]
[null,null,"  国土海洋气象等支出",0,0,0]
[null,null,"  住房保障支出",82.76,82.76,0]
[null,null,"  粮油物资储备支出",0,0,0]
[null,null,"  国有资本经营预算支出",0,0,0,0]
[null,null,"  预备费",0,0,0]
[null,null,"  其他支出",0,0,0]
[null,null,"  转移性支出",0,0,0]
[null,null,"  债务还本支出",0,0,0,null,0]
[null,null,"  债务付息支出",0,0,0]
[null,null,"  债务发行费用支出",0,0,0]
[]
["收      入      总      计",1327.42,"支      出      总      计",1327.42,1327.42,0,0,0]

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[{"$nulls":107},"表3"]
["一般公共预算支出预算表"]
[{"$nulls":107},"单位：万元"]
["项    目",null,null,"合计","工资福利支出",{"$nulls":9},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":16},"对企事业单位的补贴",{"$nulls":4},"转移性支出",null,null,"债务利息支出",null,null,"债务还本支出",null,null,"基本建设支出",{"$nulls":10},"其他资本性支出",{"$nulls":15},"其他支出"]
["科目编码",{"$nulls":3},"小计","基本工资","津贴补贴","奖金","其他社会保障缴费","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国(境)费用","维修(护)费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","退职(役费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","采暖补贴","物业服务补贴","其他对个人和家庭的补助支出","小计","企业政策性补贴","事业单位补贴","财政贴息","其他对企事业单位的补贴","小计","不同级政府间转移性支出","同级政府间转移性支出","小计","国内债务付息","国外债务付息","小计","国内债务还本","国外债务还本","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","其他基本建设支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","产权参股","其他资本性支出","小计","预备费","预留","补充全国社会保障基金","对社会保险基金补助","赠与","贷款转贷","其他支出"]
["类","款","项"]
["204","06","01",902.27,697.35,214.61,409.95,14.88,41.38,"",0,0,0,16.53,200.84,21.6,0,0,"",2.16,5.4,11.09,"",0,64.8,0,0,0,0,0,3.62,0,0,"",0,0,6.07,6.87,20,52.02,0,7.21,4.08,0,0,"",0,0,"",0,0,"","",0,"","","","",4.08,0,"","",0,0,"","","","","","","","","",0,"",0,"","","",0,0,"","","",0,"",0,0,"",0,0,"","","","",0,"","","",0,0,"","","","","","",0]
["204","06","02",35.36,0,0,0,0,0,"",0,0,0,0,35.36,0,0,0,"",0,0,0,"",0,0,0,0,7.36,0,0,0,0,0,"",0,0,0,0,0,0,0,28,0,0,0,"",0,0,"",0,0,"","",0,"","","","",0,0,"","",0,0,"","","","","","","","","",0,"",0,"","","",0,0,"","","",0,"",0,0,"",0,0,"","","","",0,"","","",0,0,"","","","","","",0]
["204","06","06",90,0,0,0,0,0,"",0,0,0,0,90,0,0,0,"",0,0,0,"",0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,90,0,0,0,"",0,0,"",0,0,"","",0,"","","","",0,0,"","",0,0,"","","","","","","","","",0,"",0,"","","",0,0,"","","",0,"",0,0,"",0,0,"","","","",0,"","","",0,0,"","","","","","",0]
["204","06","07",30,0,0,0,0,0,"",0,0,0,0,30,0,0,0,"",0,0,0,"",0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,30,0,0,0,"",0,0,"",0,0,"","",0,"","","","",0,0,"","",0,0,"","","","","","","","","",0,"",0,"","","",0,0,"","","",0,"",0,0,"",0,0,"","","","",0,"","","",0,0,"","","","","","",0]
["204","06","50",36.57,36.33,14.46,2.56,0,2.63,"",16.68,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0.24,0,0,"",0,0,"",0,0,"","",0,"","","","",0.24,0,"","",0,0,"","","","","","","","","",0,"",0,"","","",0,0,"","","",0,"",0,0,"",0,0,"","","","",0,"","","",0,0,"","","","","","",0]
["208","05","04",49.02,0,0,0,0,0,"",0,0,0,0,7.94,0,0,0,"",0,0,0,"",0,0,0,0,0,0,0,0,0,0,"",0,0,0,2.93,0,0,0,5.01,41.08,0,38.12,"",0,0,"",0,0,"","",0,"","","","",2.96,0,"","",0,0,"","","","","","","","","",0,"",0,"","","",0,0,"","","",0,"",0,0,"",0,0,"","","","",0,"","","",0,0,"","","","","","",0]
["208","05","05",101.44,101.44,0,0,0,0,"",0,101.44,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,"",0,0,"",0,0,"","",0,"","","","",0,0,"","",0,0,"","","","","","","","","",0,"",0,"","","",0,0,"","","",0,"",0,0,"",0,0,"","","","",0,"","","",0,0,"","","","","","",0]
["221","02","01",82.76,0,0,0,0,0,"",0,0,0,0,0,0,0,0,"",0,0,0,"",0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,82.76,0,0,"",0,0,"",0,0,"","",82.76,"","","","",0,0,"","",0,0,"","","","","","","","","",0,"",0,"","","",0,0,"","","",0,"",0,0,"",0,0,"","","","",0,"","","",0,0,"","","","","","",0]

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[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
[{"$nulls":5},"单位：万元"]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
["类","款"]
["204","06","司法",938.84,738,200.84]
["208","05","行政事业单位离退休",150.46,142.52,7.94]
["221","02","住房改革支出",82.76,82.76,0]

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["攀枝花市司法局2017年项目经费预算批复表"]
[{"$nulls":4},"表3-2"]
["一般公共预算项目支出预算表"]
[{"$nulls":4},"单位：万元"]
["科目编码",null,null,"支出功能科目及项目","金额"]
["类","款","项"]
[{"$nulls":3},"一般行政管理事务"]
["204","06","02","  政法专网租赁费",7.36]
["204","06","02","  人民调解经费",1]
["204","06","02","  社区矫正平台",1]
["204","06","02","  医调委运行经费",26]
[{"$nulls":3},"律师公证管理"]
["204","06","06","  公证业务费",90]
[{"$nulls":3},"法律援助"]
["204","06","07","  法律援助（含民生工程项目）经费",30]

{"sheet":"3-3","index":8,"n_rows":7,"n_cols":8,"rows_kept":7,"flags":["formulas_cached_only"]}
[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：万元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["125001","攀枝花市司法局",23.62,0,20,0,20,3.62]

{"sheet":"4","index":9,"n_rows":6,"n_cols":8,"rows_kept":6,"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["",{"$nulls":6},"单位：万元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]

{"sheet":"4-1","index":10,"n_rows":6,"n_cols":8,"rows_kept":6,"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
["",{"$nulls":6},"单位：万元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]

{"sheet":"5","index":11,"n_rows":6,"n_cols":8,"rows_kept":6,"flags":["formulas_cached_only"]}
[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
["",{"$nulls":6},"单位：万元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]