{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["1xx年收支预算总表","2xx年收入预算总表","3xx年支出预算总表","4xx年财政拨款收支预算总表","7xx年政府性基金支出预算表（功能科目）","9xx年一般公共预算支出情况表（功能科目）","10xx年一般公共预算基本支出预算表（经济科目）","12xx年一般公共预算“三公”经费支出预算表"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1xx年收支预算总表","index":0,"n_rows":29,"n_cols":6,"rows_kept":29,"merged":[[1,0,1,5],[2,4,2,5],[3,0,3,1],[3,2,3,5],[4,0,5,0],[4,1,5,1],[4,2,4,3],[4,4,4,5],[26,2,26,4],[27,2,27,4],[28,2,28,4]],"flags":["formulas_cached_only"]}
["附件2"]
["2015年度常州市司法局收支预算总表"]
["公开表一",{"$nulls":3},"单位:万元"]
["收入预算",null,"                       支出预算"]
["项目名称","金额","功能分类",null,"支出用途"]
[null,null,"功能科目名称","金额","项目名称","金额"]
["一、财政拨款",{"v":1655.62,"d":"1,655.62"},"一、一般公共服务支出",null,"一、基本支出",{"v":1299.02,"d":"1,299.02"}]
["      1. 一般公共预算",{"v":1655.62,"d":"1,655.62"},"二、外交支出",null,"二、项目支出",{"v":356.6,"d":"356.60"}]
["      2. 政府性基金预算",null,"三、国防支出"]
["二、财政专户管理资金",null,"四、公共安全支出",1166.59]
["三、调入资金",null,"五、教育支出"]
["四、其他资金",null,"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
["",null,"八、社会保障和就业支出",295.55]
["",null,"九、医疗卫生与计划生育支出",47.56]
[null,null,"十、节能环保支出",null,""]
[null,null,"十一、城乡社区支出",null,""]
[null,null,"十二、农林水支出",null,""]
[null,null,"十三、交通运输支出",null,""]
[null,null,"十四、资源勘探信息等支出",null,""]
[null,null,"十五、商业服务业等支出",null,""]
["",null,"十六、金融支出",null,""]
["",null,"十七、国土海洋气象等支出",null,""]
["",null,"十八、住房保障支出",145.92,""]
["",null,"十九、粮油物资储备支出",null,""]
[null,null,"二十、其他支出"]
["当年收入小计",{"v":1655.62,"d":"1,655.62"},"当年支出小计",null,null,{"v":1655.62,"d":"1,655.62"}]
["上年结余资金",null,"结转下年资金"]
["收入合计",{"v":1655.62,"d":"1,655.62"},"支出合计",null,null,{"v":1655.62,"d":"1,655.62"}]

{"sheet":"2xx年收入预算总表","index":1,"n_rows":16,"n_cols":3,"rows_kept":16,"merged":[[1,0,1,2],[3,0,3,1],[4,0,4,1],[5,0,7,0],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,14,0],[15,0,15,1]],"flags":["formulas_cached_only"]}
["附件3"]
["2015年度常州市司法局收入预算总表"]
["公开表二",null,"单位：万元"]
["项目名称",null,"金额"]
["收入总计",null,1655.62]
["一般公共预算资金","小计",1655.62]
[null,"公共财政拨款（补助）资金",1655.62]
[null,"专项收入"]
["政府性基金"]
["财政专户管理资金"]
["调入资金"]
["其他资金","小计"]
[null,"经营收入"]
[null,"省直拨资金"]
[null,"其他"]
["上年结余"]

{"sheet":"3xx年支出预算总表","index":2,"n_rows":5,"n_cols":3,"rows_kept":5,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["附件4"]
["2015年度常州市司法局支出预算总表"]
["公开表三",null,"单位：万元"]
["合计","基本支出","项目支出"]
[{"v":1655.62,"d":"1,655.62"},{"v":1299.02,"d":"1,299.02"},{"v":356.6,"d":"356.60"}]

{"sheet":"4xx年财政拨款收支预算总表","index":3,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5],[11,0,11,1]],"flags":["formulas_cached_only"]}
["附件5"]
["2015年度常州市司法局财政拨款收支预算总表"]
["公开表四",{"$nulls":4},"单位:万元"]
["收入预算",null,"支出预算"]
["项目名称","金额","项目名称（按功能科目分）","合计","一般公共预算","政府性基金"]
["一、一般公共预算",{"v":1655.62,"d":"1,655.62"},"公共安全支出",1166.59,1166.59]
["二、政府性基金预算",null,"社会保障和就业支出",295.55,295.55]
[null,null,"医疗卫生与计划生育支出",47.56,47.56]
[null,null,"住房保障支出",145.92,145.92]
[]
["收入合计",{"v":1655.62,"d":"1,655.62"},"支出合计",1655.62,1655.62]
["备注：支出功能科目到“类”"]

{"sheet":"7xx年政府性基金支出预算表（功能科目）","index":4,"n_rows":14,"n_cols":3,"rows_kept":14,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["附件6"]
["2015年度常州市司法局政府性基金支出预算表"]
["公开表五",null,"单位：万元"]
["功能科目代码","功能科目名称","金   额"]
[null,"合  计"]
{"$rows_empty":8}
["备注：支出功能科目明细到“项”"]

{"sheet":"9xx年一般公共预算支出情况表（功能科目）","index":5,"n_rows":21,"n_cols":3,"rows_kept":21,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["附件7"]
["2015年度常州市司法局一般公共预算支出情况表"]
["公开表六",null,"单位：万元"]
["功能科目代码","功能科目名称","金   额"]
[null,"合  计",1655.62]
[2040601,"行政运行",768.28]
[2040602,"一般行政管理事务",76.5]
[2040604,"基层司法业务",52.28]
[2040605,"普法宣传",113]
[2040606,"律师公证管理",10]
[2040607,"法律援助",101.71]
[2040608,"司法统一考试",24.82]
[2040699,"其他司法支出",20]
[2080501,"归口管理的行政单位离退休",255.2]
[2080502,"事业单位离退休",40.35]
[2100501,"行政单位医疗",45.09]
[2100502,"事业单位医疗",2.47]
[2210201,"住房公积金",79.13]
[2210202,"提租补贴",41.89]
[2210203,"购房补贴",24.9]
["备注：支出功能科目明细到“项”"]

{"sheet":"10xx年一般公共预算基本支出预算表（经济科目）","index":6,"n_rows":31,"n_cols":3,"rows_kept":31,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["附件8"]
["2015年度常州市司法局一般公共预算基本支出预算表"]
["公开表七",null,"单位：万元"]
["科目编码","科目名称","基本支出预算安排数"]
[null,"合计",1299.02]
[30101,"基本工资",128.7]
[30102,"津贴补贴",512.19]
[30103,"奖金",8.34]
[30104,"社会保障缴费",54.54]
[30199,"其他工资福利支出",37.65]
[30201,"办公费",18.22]
[30205,"水费",0.2]
[30206,"电费",0.52]
[30207,"邮电费",9.9]
[30211,"差旅费",28]
[30213,"维修（护）费",4.89]
[30216,"培训费",11.85]
[30215,"会议费",0.68]
[30217,"公务接待费",4.81]
[30228,"工会经费",8.44]
[30229,"福利费",1.71]
[30231,"公务用车运行维护费",23.1]
[30301,"离休费",55.95]
[30302,"退休费",239.6]
[30311,"住房公积金",79.13]
[30312,"提租补贴",41.89]
[30313,"购房补贴",24.9]
[30399,"其他对个人和家庭的补助支出",3.71]
[30309,"奖励金",0.1]
[]
["备注：支出经济科目明细到“款”。"]

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["附件9"]
["2015年度常州市司法局一般公共预算“三公”经费支出预算表"]
["公开表八",{"$nulls":6},"单位：万元"]
["合计","因公出国（境）费","公务用车购置及运行维护费",null,null,"公务接待费","会议费","培训费"]
[null,null,"小计","公务用车购置费","公务用车运行维护费"]
[127.64000000000001,7,23.1,0,23.1,12.91,32.78,51.85]