{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["0000000","收支总表01","收入总表02","支出总表03","财政拨款收支表04","一般公共预算支出表05","一般预算基本支出表06","政府性基金支出表07 ","“三公”经费表08"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

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{"sheet":"收支总表01","index":1,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[2,0,2,3]],"flags":["formulas_cached_only"]}
["附件2："]
[{"$nulls":3},"表01"]
["2017年部门收支预算总表"]
["部门名称：诸暨市司法局",null," ","单位：万元"]
["收                    入",null,"支                    出"]
["项     目","预算数","项     目","预算数"]
["一、财政拨款",{"v":2012.52,"d":"2,012.52"},"一、公共安全支出",{"v":1774.42,"d":"1,774.42"}]
["    一般公共预算",{"v":2012.52,"d":"2,012.52"},"     司法",{"v":1774.42,"d":"1,774.42"}]
["    政府性基金预算",null,"         行政运行",{"v":1182.02,"d":"1,182.02"}]
["二、财政专户管理资金",null,"        一般行政管理事务",{"v":17,"d":"17.00"}]
["三、专户管理其他资金",null,"        基层司法业务",{"v":106,"d":"106.00"}]
["四、单位结余资金",null,"        普法宣传",{"v":70,"d":"70.00"}]
["五、其他资金",null,"        律师公证管理",{"v":77.5,"d":"77.50"}]
[null,null,"        法律援助",{"v":100,"d":"100.00"}]
[null,null,"        社区矫正",{"v":182.5,"d":"182.50"}]
[null,null,"        其他司法支出",{"v":39.4,"d":"39.40"}]
[null,null,"二、社会保障和就业支出",{"v":25.7,"d":"25.70"}]
[null,null,"      行政事业单位离休",{"v":25.7,"d":"25.70"}]
[null,null,"        未归口管理的行政单位离休",{"v":25.7,"d":"25.70"}]
[null,null,"三、医疗卫生与计划生育支出",62.29]
[null,null,"      医疗保障",62.29]
[null,null,"        行政单位医疗",62.29]
[null,null,"        事业单位医疗",62.29]
[null,null,"四、住房保障支出",150.11]
[null,null,"      住房改革支出",150.11]
[null,null,"        住房公积金",131.61]
[null,null,"        购房补贴",{"v":18.5,"d":"18.50"}]
["本年收入合计",{"v":2012.52,"d":"2,012.52"},"本年支出合计",{"v":2012.52,"d":"2,012.52"}]
[null,null,"结转下年"]
[]
["收  入  总  计",{"v":2012.52,"d":"2,012.52"},"支  出  总  计",{"v":2012.52,"d":"2,012.52"}]

{"sheet":"收入总表02","index":2,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,0,1,9],[3,0,4,0],[3,1,4,1],[3,5,3,7],[3,8,4,8],[3,9,4,9]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"表02"]
["2017年部门收入预算总表"]
["部门名称:诸暨市司法局",{"$nulls":8},"单位：万元"]
["单位名称","总   计","财政拨款",null,null,"专户资金",null,null,"单位结余资金","其他资金"]
[null,null,"合计","一般公共预算","政府性基金预算","合计","财政专户管理资金","专户管理其他资金"]
["＊＊",1,2,3,4,5,6,7,8,9]
["合计",2012.52,2012.52,2012.52]
["诸暨市司法局本级",2012.52,2012.52,2012.52]

{"sheet":"支出总表03","index":3,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表03"]
["2017年部门支出预算总表"]
["部门名称:诸暨市司法局",{"$nulls":6},"单位：万元"]
["单位名称","总   计","基本支出",null,"项目支出","事业单位  经营支出","对附属单位补助支出","上缴上级支出"]
[null,null,"人员支出","日常公用支出"]
["＊＊",1,2,3,4,5,6,7]
["合计",2012.52,1294.44,165.08,553]
["诸暨市司法局本级",2012.52,1294.44,165.08,553]

{"sheet":"财政拨款收支表04","index":4,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表04"]
["2017年部门财政拨款收支预算总表"]
["部门名称：诸暨市司法局",null,null,"单位：万元"]
["收                    入",null,"支                    出"]
["项     目","预算数","项     目","预算数"]
["一、财政拨款",{"v":2012.52,"d":"2,012.52"},"一、 公共安全支出",{"v":1774.42,"d":"1,774.42"}]
["    一般公共预算",{"v":2012.52,"d":"2,012.52"},"      司法",{"v":1774.42,"d":"1,774.42"}]
["    政府性基金预算",null,"         行政运行",{"v":1182.02,"d":"1,182.02"}]
[null,null,"        一般行政管理事务",{"v":17,"d":"17.00"}]
[null,null,"        基层司法业务",{"v":106,"d":"106.00"}]
[null,null,"        普法宣传",{"v":70,"d":"70.00"}]
[null,null,"        律师公证管理",{"v":77.5,"d":"77.50"}]
[null,null,"        法律援助",{"v":100,"d":"100.00"}]
[null,null,"        社区矫正",{"v":182.5,"d":"182.50"}]
[null,null,"        其他司法支出",{"v":39.4,"d":"39.40"}]
[null,null,"二、社会保障和就业支出",{"v":25.7,"d":"25.70"}]
[null,null,"      行政事业单位离休",{"v":25.7,"d":"25.70"}]
[null,null,"        未归口管理的行政单位离休",{"v":25.7,"d":"25.70"}]
[null,null,"三、医疗卫生与计划生育支出",62.29]
[null,null,"      医疗保障",62.29]
[null,null,"        行政单位医疗",62.29]
[null,null,"        事业单位医疗",62.29]
[null,null,"四、住房保障支出",150.11]
[null,null,"      住房改革支出",150.11]
[null,null,"        住房公积金",131.61]
[null,null,"        购房补贴",{"v":18.5,"d":"18.50"}]
["本年收入合计",{"v":2012.52,"d":"2,012.52"},"本年支出合计",{"v":2012.52,"d":"2,012.52"}]
[]
["收  入  总  计",{"v":2012.52,"d":"2,012.52"},"支  出  总  计",{"v":2012.52,"d":"2,012.52"}]

{"sheet":"一般公共预算支出表05","index":5,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表05"]
["2017年部门一般公共预算支出表"]
["部门名称：诸暨市司法局",{"$nulls":4},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出","备  注"]
["＊＊","＊＊",1,2,3,4]
[null,"合计",{"v":2012.52,"d":"2,012.52"},{"v":1459.52,"d":"1,459.52"},{"v":553,"d":"553.00"}]
["204","公共安全支出",{"v":2012.52,"d":"2,012.52"},{"v":1459.52,"d":"1,459.52"},{"v":553,"d":"553.00"}]
["20406","    司法",{"v":1774.42,"d":"1,774.42"},{"v":1221.42,"d":"1,221.42"},{"v":553,"d":"553.00"}]
["    2010601","         行政运行",{"v":1182.02,"d":"1,182.02"},{"v":1182.02,"d":"1,182.02"}]
["    2010602","         一般行政管理事务",{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
["    2010604","         基层司法业务",{"v":106,"d":"106.00"},null,{"v":106,"d":"106.00"}]
["    2010605","         普法宣传",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
["    2010606","         律师公证管理",{"v":77.5,"d":"77.50"},null,{"v":77.5,"d":"77.50"}]
["    2010607","         法律援助",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["    2010610","         社区矫正",{"v":182.5,"d":"182.50"},null,{"v":182.5,"d":"182.50"}]
["    2010699","         其他司法支出",{"v":39.4,"d":"39.40"},{"v":39.4,"d":"39.40"}]
["208","社会保障和就业",{"v":25.7,"d":"25.70"},{"v":25.7,"d":"25.70"}]
["  20805","    行政事业单位离休",{"v":25.7,"d":"25.70"},{"v":25.7,"d":"25.70"}]
["    2080504","        未归口管理的行政单位离休",{"v":25.7,"d":"25.70"},{"v":25.7,"d":"25.70"}]
["210","医疗卫生与计划生育支出",62.29,62.29]
["  21005","    医疗保障",62.29,62.29]
["    2100501","        行政单位医疗",62.29,62.29]
["221","住房保障支出",150.11,150.11]
["  22102","    住房改革支出",150.11,150.11]
["    2210201","        住房公积金",131.61,131.61]
["    2210203","        购房补贴",{"v":18.5,"d":"18.50"},{"v":18.5,"d":"18.50"}]

{"sheet":"一般预算基本支出表06","index":6,"n_rows":43,"n_cols":3,"rows_kept":43,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
[null,null,"表06"]
["2017年部门一般公共预算基本支出表"]
["部门名称:诸暨市司法局",null,"单位：万元"]
["经济分类科目",null,"金额"]
["科目编码","科目名称"]
["＊＊","＊＊",1]
[null,"合计",1459.52]
[null,"工资福利支出",{"v":1120.47,"d":"1,120.47"}]
[30101,"  基本工资",182.34]
[30102,"  津贴补贴",458.58]
[30103,"  奖金",213.56]
[30104,"  社会保障费",240.91]
[30108,"  其他工资福利支出",25.08]
[null,"商品和服务支出",165.08]
[30201,"  办公费",21]
[30202,"  印刷费",3]
[30203,"  咨询费",1]
[30204,"  手续费",0.5]
[30205,"  水费",5]
[30206,"  电费",10]
[30207,"  邮电费",12]
[30208,"  取暖费"]
[30209,"  物业管理费",9]
[30210,"  差旅费",2]
[30211,"  因公出国（境）费"]
[30212,"  租赁费"]
[30213,"  会议费",1]
[30214,"  培训费",3]
[30215,"  公务接待费",2]
[30216,"  专用材料费"]
[30217,"  劳务费"]
[30218,"  工会经费",4.08]
[30219,"  福利费",30]
[30220,"  公务用车运行维护费",6.4]
[30221,"  其他交通费",53.96]
[30222,"  其他商品和服务支出",1.14]
[null,"对个人和家庭的补助",173.97]
[30301,"  离休费",12.87]
[30305,"生活补助",0.26]
[30307,"医疗费",10.4]
[30309,"奖励金",0.33]
[30311,"住房公积金",131.61]
[30313,"购房补贴",18.5]

{"sheet":"政府性基金支出表07 ","index":7,"n_rows":20,"n_cols":6,"rows_kept":20,"merged":[[1,0,1,5],[19,0,19,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表07"]
["2017年部门政府性基金支出预算表"]
["部门名称：诸暨市司法局",{"$nulls":4},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出","备  注"]
["＊＊","＊＊",1,2,3,4]
[null,"合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22904","  其他政府性基金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2290499","    其他政府性基金支出 ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
{"$rows_empty":10}
["备注：诸暨市司法局没有政府性基金预算拨款安排的支出，故本表无数据"]

{"sheet":"“三公”经费表08","index":8,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表08"]
["2017年一般公共预算“三公”经费表"]
["部门名称：诸暨市司法局","单位：万元"]
["项  目","2017年预算数"]
["合  计",{"v":8.4,"d":"8.40"}]
["1.因公出国（境）费",{"v":0,"d":"0.00"}]
["2.公务接待费",{"v":2,"d":"2.00"}]
["3.公务用车购置及运行费",{"v":6.4,"d":"6.40"}]
["    其中：公务用车购置费",0]
["          公务用车运行费",{"v":6.4,"d":"6.40"}]