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{"sheet":"表1","index":0,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[17,0,17,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["收支总体情况表"]
[" ",null,null,"单位：万元"]
["收 入",null,"支 出"]
["项 目","2018年预算","项 目","2018年预算"]
["一、财政拨款",{"v":1139.82,"d":"1,139.82"},"一、基本支出",684.24]
["二、财政专户拨款",0,"二、项目支出",538.89]
["三、其他资金",0,"三、事业单位经营支出",0]
[]
["本年收入合计",{"v":1139.82,"d":"1,139.82"},"本年支出合计",{"v":1223.13,"d":"1,223.13"}]
[]
["四、上级补助收入",0,"四、对附属单位补助支出",0]
["五、附属单位上缴收入",0,"五、上缴上级支出",0]
["六、用事业基金弥补收支总额",0,"六、结转下年",0]
["七、上年结转",83.31]
["收入总计",{"v":1223.1299999999999,"d":"1,223.13"},"支出总计",{"v":1223.13,"d":"1,223.13"}]
[]
["注：财政拨款收支情况包括一般公共预算、政府性基金预算、国有资本经营预算拨款收支情况。"]

{"sheet":"表2","index":1,"n_rows":23,"n_cols":2,"rows_kept":23,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表2"]
["收入总体情况表"]
["单位名称：鹤山市司法局","单位：万元"]
["项 目","2018年预算"]
["一、预算拨款",{"v":1139.82,"d":"1,139.82"}]
["    一般公共预算拨款",1139.82]
["    基金预算拨款"]
["二、财政专户拨款",0]
["    教育收费"]
["    其他财政收入拨款"]
["三、其他资金",0]
["    事业收入"]
["    事业单位经营收入"]
["    其他收入"]
[]
["本年收入合计",{"v":1139.82,"d":"1,139.82"}]
[]
["四、上级补助收入"]
["五、附属单位上缴收入"]
["六、用事业基金弥补收支总额"]
["七、上年结转",83.31]
[]
["收 入 总 计",{"v":1223.1299999999999,"d":"1,223.13"}]

{"sheet":"表3","index":2,"n_rows":31,"n_cols":2,"rows_kept":31,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表3"]
["支出总体情况表"]
["单位名称：鹤山市司法局","单位：万元"]
["项 目","2018年预算"]
["一、基本支出",684.24]
["    工资福利支出",505.25]
["    一般商品和服务支出",{"v":75.1,"d":"75.10"}]
["    对个人和家庭的补助",98.09]
["    其他资本性支出等",{"v":5.8,"d":"5.80"}]
[]
["二、项目支出",538.89]
["    日常运转类项目"]
["    政府购买服务类项目"]
["    其他类项目"]
["    科技研发类项目"]
["    基本建设类项目"]
["    补助企事业类项目"]
["    信息化运维类项目"]
["    专项业务类项目",538.89]
["    因公出国（境）项目"]
["    信息系统建设类项目"]
[]
["三、事业单位经营支出"]
[]
["本年支出合计",{"v":1223.13,"d":"1,223.13"}]
[]
["四、对附属单位补助支出"]
["五、上缴上级支出"]
["六、结转下年"]
[]
["支 出 总 计",{"v":1223.13,"d":"1,223.13"}]

{"sheet":"表4","index":3,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表4"]
["财政拨款总体情况表"]
["单位名称：鹤山市司法局",null,null,"单位：万元"]
["收 入",null,"支 出"]
["项 目","2018年预算","项 目","2018年预算"]
["一、一般公共预算",1139.82,"一、一般公共预算",1220.62]
["二、政府性基金预算",null,"二、政府性基金预算"]
["三、国有资本经营预算",null,"三、国有资本经营预算"]
[]
["本年收入合计",{"v":1139.82,"d":"1,139.82"},"本年支出合计",{"v":1220.62,"d":"1,220.62"}]
[]
["四、上年结转",{"v":80.8,"d":"80.80"},"四、结转下年",0]
["收入总计",{"v":1220.62,"d":"1,220.62"},"支出总计",{"v":1220.62,"d":"1,220.62"}]

{"sheet":"表5","index":4,"n_rows":41,"n_cols":4,"rows_kept":41,"merged":[[1,0,1,3],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表5"]
["一般公共预算支出情况表（按功能分类科目）"]
["单位名称：鹤山市司法局",null,null,"单位：万元"]
["功能科目名称","一般公共预算支出"]
[null,"小计","其中：基本支出","项目支出"]
["合计",{"v":1220.6179,"d":"1,220.62"},684.24,{"v":536.3779,"d":"536.38"}]
["[204]公共安全支出",957.14,445.75,511.39]
["  [20406]司法",957.14,445.75,511.39]
["     [2040601]行政运行",395.08,395.08,{"v":0,"d":"0.00"}]
["     [2040602]一般行政管理事务",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"}]
["     [2040604]基层司法业务",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["     [2040607]法律援助",{"v":277.3,"d":"277.30"},{"v":0,"d":"0.00"},{"v":277.3,"d":"277.30"}]
["     [2040650]事业运行",214.76,35.67,179.09]
["[207]文化体育与传媒支出",{"v":11.5,"d":"11.50"},{"v":0,"d":"0.00"},{"v":11.5,"d":"11.50"}]
["  [20799]其他文化体育与传媒支出",{"v":11.5,"d":"11.50"},{"v":0,"d":"0.00"},{"v":11.5,"d":"11.50"}]
["    [2079999]其他文化体育与传媒支出",{"v":11.5,"d":"11.50"},{"v":0,"d":"0.00"},{"v":11.5,"d":"11.50"}]
["[208]社会保障和就业支出",{"v":164.35999999999999,"d":"164.36"},161.16,{"v":3.2,"d":"3.20"}]
["  [20805] 行政事业单位离退休",{"v":164.35999999999999,"d":"164.36"},161.16,{"v":3.2,"d":"3.20"}]
["    [2080501]归口管理的行政单位离退休",{"v":33.6,"d":"33.60"},{"v":33.6,"d":"33.60"},{"v":0,"d":"0.00"}]
["    [2080502]事业单位离退休",{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"}]
["      [208050299]其他事业单位离退休",{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"}]
["    [2080505]机关事业单位基本养老保险缴费支出",{"v":89.4,"d":"89.40"},{"v":89.4,"d":"89.40"},{"v":0,"d":"0.00"}]
["      [208050501]行政单位基本养老保险缴费支出",{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},{"v":0,"d":"0.00"}]
["      [208050502]事业单位基本养老保险缴费支出",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"}]
["      [20805050201]其他事业单位基本养老保险缴费支出",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"}]
["    [2080506]机关事业单位职业年金缴费支出",38.16,38.16,{"v":0,"d":"0.00"}]
["      [208050601]行政单位职业年金缴费支出",{"v":36,"d":"36.00"},{"v":36,"d":"36.00"},{"v":0,"d":"0.00"}]
["      [208050602]事业单位职业年金缴费支出",2.16,2.16,{"v":0,"d":"0.00"}]
["        [20805060201]其他事业单位职业年金缴费支出",2.16,2.16,{"v":0,"d":"0.00"}]
["[210]医疗卫生与计划生育支出",{"v":32.8979,"d":"32.90"},31.01,{"v":1.8879,"d":"1.89"}]
["  [21007]计划生育事务",{"v":7.2819,"d":"7.28"},{"v":5.394,"d":"5.39"},{"v":1.8879,"d":"1.89"}]
["    [2100717]计划生育服务",{"v":7.2819,"d":"7.28"},{"v":5.394,"d":"5.39"},{"v":1.8879,"d":"1.89"}]
["  [21011]行政事业单位医疗",25.62,25.62,{"v":0,"d":"0.00"}]
["    [2101101]行政单位医疗",13.92,13.92,{"v":0,"d":"0.00"}]
["    [2101102]事业单位医疗",0.72,0.72,{"v":0,"d":"0.00"}]
["      [210110299]其他事业单位医疗",0.72,0.72,{"v":0,"d":"0.00"}]
["    [2101103]公务员医疗补助",10.98,10.98,{"v":0,"d":"0.00"}]
["[221]住房保障支出",54.72,46.32,{"v":8.4,"d":"8.40"}]
["  [22102]住房改革支出",54.72,46.32,{"v":8.4,"d":"8.40"}]
["    [2210201]住房公积金",54.72,46.32,{"v":8.4,"d":"8.40"}]
["      [221020101]其他单位住房公积金",54.72,46.32,{"v":8.4,"d":"8.40"}]

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[null,null,"表6"]
["一般公共预算基本支出情况表（按支出经济分类科目）"]
["单位名称：鹤山市司法局",null,"单位：万元"]
["政府预算支出经济分类","部门预算支出经济科目","2018年预算"]
[null,"合计",684.24]
["[501]机关工资福利支出",null,465.14]
["  [50101]工资奖金津补贴","[301]工资福利支出",{"v":284,"d":"284.00"}]
["  [50101]工资奖金津补贴","  [30101]基本工资",{"v":216,"d":"216.00"}]
["  [50101]工资奖金津补贴","  [30102]津贴补贴",{"v":68,"d":"68.00"}]
["  [50102]社会保障缴费","[301]工资福利支出",139.14]
["  [50102]社会保障缴费","  [30108]机关事业单位基本养老保险缴费",{"v":84,"d":"84.00"}]
["  [50102]社会保障缴费","  [30109]职业年金缴费",{"v":36,"d":"36.00"}]
["  [50102]社会保障缴费","  [30110]职工基本医疗保险缴费",10.32]
["  [50102]社会保障缴费","  [30111]公务员医疗补助缴费",7.74]
["  [50102]社会保障缴费","  [30112]其他社会保障缴费",1.08]
["  [50103]住房公积金","[301]工资福利支出",{"v":42,"d":"42.00"}]
["  [50103]住房公积金","  [30113]住房公积金",{"v":42,"d":"42.00"}]
["[502]机关商品和服务支出",null,{"v":71.2,"d":"71.20"}]
["  [50201]办公经费","[302]商品和服务支出",{"v":19.2,"d":"19.20"}]
["  [50201]办公经费","  [30201]办公费",{"v":3,"d":"3.00"}]
["  [50201]办公经费","  [30206]电费",{"v":1.2,"d":"1.20"}]
["  [50201]办公经费","  [30239]其他交通费用",{"v":15,"d":"15.00"}]
["  [50206]公务接待费","[302]商品和服务支出",13.23]
["  [50206]公务接待费","  [30217]公务接待费",13.23]
["  [50208]公务用车运行维护费","[302]商品和服务支出",15.67]
["  [50208]公务用车运行维护费","  [30231]公务用车运行维护费",15.67]
["  [50299]其他商品和服务支出","[302]商品和服务支出",{"v":23.1,"d":"23.10"}]
["  [50299]其他商品和服务支出","  [30299]其他商品和服务支出",{"v":23.1,"d":"23.10"}]
["[503]机关资本性支出（一）",null,{"v":5.8,"d":"5.80"}]
["  [50306]设备购置","[310]资本性支出",{"v":5.8,"d":"5.80"}]
["  [50306]设备购置","  [31002]办公设备购置",{"v":5.8,"d":"5.80"}]
["[505]对事业单位经常性补助",null,44.01]
["  [50501]工资福利支出","[301]工资福利支出",40.11]
["  [50501]工资福利支出","  [30101]基本工资",{"v":20.4,"d":"20.40"}]
["  [50501]工资福利支出","  [30102]津贴补贴",{"v":2.4,"d":"2.40"}]
["  [50501]工资福利支出","  [30107]绩效工资",4.08]
["  [50501]工资福利支出","  [30108]机关事业单位基本养老保险缴费",{"v":5.4,"d":"5.40"}]
["  [50501]工资福利支出","  [30109]职业年金缴费",2.16]
["  [50501]工资福利支出","  [30110]职工基本医疗保险缴费",0.72]
["  [50501]工资福利支出","  [30111]公务员医疗补助缴费",0.54]
["  [50501]工资福利支出","  [30112]其他社会保障缴费",0.09]
["  [50501]工资福利支出","  [30113]住房公积金",4.32]
["  [50502]商品和服务支出","[302]商品和服务支出",{"v":3.9,"d":"3.90"}]
["  [50502]商品和服务支出","  [30201]办公费",{"v":1.8,"d":"1.80"}]
["  [50502]商品和服务支出","  [30217]公务接待费",{"v":1,"d":"1.00"}]
["  [50502]商品和服务支出","  [30299]其他商品和服务支出",{"v":1.1,"d":"1.10"}]
["[509]对个人和家庭的补助",null,98.09]
["  [50901]社会福利和救助","[303]对个人和家庭的补助",{"v":5.394,"d":"5.39"}]
["  [50901]社会福利和救助","  [30309]奖励金",{"v":5.394,"d":"5.39"}]
["  [50905]离退休费","[303]对个人和家庭的补助",{"v":39.9,"d":"39.90"}]
["  [50905]离退休费","  [30302]退休费",{"v":39.9,"d":"39.90"}]
["  [50999]其他对个人和家庭补助","[303]对个人和家庭的补助",{"v":52.8,"d":"52.80"}]
["  [50999]其他对个人和家庭补助","  [30399]其他对个人和家庭的补助",{"v":52.8,"d":"52.80"}]

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[null,null,"表7"]
["一般公共预算项目支出情况表（按支出经济分类科目）"]
["单位名称：鹤山市司法局",null,"单位：万元"]
["政府预算支出经济分类","部门预算支出经济科目","2018年预算"]
[null,"合计",536.38]
["[501]机关工资福利支出",null,{"v":78.4,"d":"78.40"}]
["  [50101]工资奖金津补贴","[301]工资福利支出",{"v":70,"d":"70.00"}]
["  [50101]工资奖金津补贴","  [30101]基本工资",{"v":54,"d":"54.00"}]
["  [50101]工资奖金津补贴","  [30102]津贴补贴",{"v":16,"d":"16.00"}]
["  [50103]住房公积金","[301]工资福利支出",{"v":8.4,"d":"8.40"}]
["  [50103]住房公积金","  [30113]住房公积金",{"v":8.4,"d":"8.40"}]
["[502]机关商品和服务支出",null,{"v":418.8121,"d":"418.81"}]
["  [50201]办公经费","[302]商品和服务支出",{"v":15,"d":"15.00"}]
["  [50201]办公经费","  [30201]办公费",{"v":15,"d":"15.00"}]
["  [50202]会议费","[302]商品和服务支出",{"v":0.5,"d":"0.50"}]
["  [50202]会议费","  [30215]会议费",{"v":0.5,"d":"0.50"}]
["  [50205]委托业务费","[302]商品和服务支出",{"v":317.3,"d":"317.30"}]
["  [50205]委托业务费","  [30226]劳务费",{"v":248,"d":"248.00"}]
["  [50205]委托业务费","  [30227]委托业务费",{"v":69.3,"d":"69.30"}]
["  [50299]其他商品和服务支出","[302]商品和服务支出",{"v":86.0121,"d":"86.01"}]
["  [50299]其他商品和服务支出","  [30299]其他商品和服务支出",{"v":86.0121,"d":"86.01"}]
["[503]机关资本性支出（一）",null,{"v":11.5,"d":"11.50"}]
["  [50302]基础设施建设","[310]资本性支出",{"v":11.5,"d":"11.50"}]
["  [50302]基础设施建设","  [31005]基础设施建设",{"v":11.5,"d":"11.50"}]
["[505]对事业单位经常性补助",null,{"v":10,"d":"10.00"}]
["  [50502]商品和服务支出","[302]商品和服务支出",{"v":10,"d":"10.00"}]
["  [50502]商品和服务支出","  [30201]办公费",{"v":3.3,"d":"3.30"}]
["  [50502]商品和服务支出","  [30299]其他商品和服务支出",{"v":6.7,"d":"6.70"}]
["[506]对事业单位资本性补助",null,12.58]
["  [50601]资本性支出（一）","[310]资本性支出",12.58]
["  [50601]资本性支出（一）","  [31002]办公设备购置",6.58]
["  [50601]资本性支出（一）","  [31006]大型修缮",{"v":6,"d":"6.00"}]
["[509]对个人和家庭的补助",null,{"v":5.0879,"d":"5.09"}]
["  [50901]社会福利和救助","[303]对个人和家庭的补助",{"v":1.8879,"d":"1.89"}]
["  [50901]社会福利和救助","  [30309]奖励金",{"v":1.8879,"d":"1.89"}]
["  [50905]离退休费","[303]对个人和家庭的补助",{"v":3.2,"d":"3.20"}]
["  [50905]离退休费","  [30302]退休费",{"v":3.2,"d":"3.20"}]

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[null,"表8"]
["一般公共预算安排的行政经费及“三公”经费预算表"]
["单位名称：鹤山市司法局","单位：万元"]
["项 目","2018年预算"]
["行政经费"]
["“三公”经费",{"v":29.9,"d":"29.90"}]
["其中：（一）因公出国（境）支出"]
["                (二）公务用车购置及运行维护支出",15.67]
["     1.公务用车购置"]
["     2.公务用车运行维护费",15.67]
["                (三）公务接待费支出",14.23]
[]
[]
["注：1、行政经费包括：（1）基本支出。一是包括工资、津贴及奖金、医疗费、住房补贴等（不包括离退休支出，包括离退休人员管理机构的在职人员支出）基本支出；二是包括办公及印刷费、水电费、邮电费、 取暖费、交通费、差旅费、会设费、福利费、物业管理费、曰常维修费、专用材料费、一般购置费等公用经费支出。（非行政单位不纳入统计范围） （2）一般行政管理项目支出。具体包括出国费、招待费、会设费、办公用房维修租赁、购置费（包括设备、计算机、车辆等）、干部培训费、执法部门办案费、 信息网络运行维护费等。\n2、“三公”经费包括因公出国（境）经费、公务用车购置及运行维护费和公务接待费。其中：因公出国（境）经费指市直行政单位、事业单位工作人员公务出国（境）的住宿费、差旅费、伙食补助费、杂费、 培训费等支出；公务用车购置及运行维护费指市直行政单位、事业单位公务用车购置费、公务用车租用费 、燃料费、维修费、过桥过路费、保险费等支出；公务接待费指市直行政单位、事让单位按规定开支的各类公务接待（外宾接待）费用。\n"]

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[{"$nulls":3},"表9"]
["2018年政府性基金预算支出情况表"]
["单位名称：鹤山市司法局",null,null,"单位：万元"]
["功能科目名称","政府性基金预算支出"]
[null,"小计","其中：基本支出","项目支出"]
["合计",0]
["无","无","无","无"]
[]
[]
[]
["注：如该部门无政府性基金安排的支出，则本表为空。"]

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[{"$nulls":7},"表10"]
["2018年部门预算基本支出预算表"]
["单位名称：鹤山市司法局",{"$nulls":6},"单位：万元"]
["支出项目类别（资金使用单位）","总计","财政拨款",{"$nulls":3},"财政专户拨款","其他资金"]
[null,null,"合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,1,2,{"v":3,"d":"3.00"},4,5,6,7]
["合计",{"v":684.2399999999999,"d":"684.24"},{"v":684.2399999999999,"d":"684.24"},{"v":684.2399999999999,"d":"684.24"}]
["鹤山市司法局",635.43,635.43,635.43]
["    工资和福利支出",465.14,465.14,465.14]
["    商品和服务支出",{"v":71.2,"d":"71.20"},{"v":71.2,"d":"71.20"},{"v":71.2,"d":"71.20"}]
["    对个人和家庭的补助",93.29,93.29,93.29]
["    其他资本性支出等",{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"}]
["鹤山市公职律师事务所",{"v":48.809999999999995,"d":"48.81"},{"v":48.809999999999995,"d":"48.81"},{"v":48.809999999999995,"d":"48.81"}]
["    工资和福利支出",40.11,40.11,40.11]
["    商品和服务支出",{"v":3.9,"d":"3.90"},{"v":3.9,"d":"3.90"},{"v":3.9,"d":"3.90"}]
["    对个人和家庭的补助",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
["    其他资本性支出等",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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[{"$nulls":8},"表11"]
["2018年部门预算项目支出及其他支出预算表"]
["单位名称：鹤山市司法局",{"$nulls":7},"单位：万元"]
["支出项目类别（资金使用单位）","总计","财政拨款",{"$nulls":3},"财政专户拨款","其他资金","绩效目标"]
[null,null,"合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,1,2,3,4,5,6,7,8]
["合计",536.38,536.38,536.38]
["鹤山市司法局",{"v":513.8,"d":"513.80"},{"v":513.8,"d":"513.80"},{"v":513.8,"d":"513.80"}]
["  工作经费",{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"}]
["  社会人员参与司法工作补贴",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["  江门市一村（社区）一法律顾问工作补助资金",{"v":207.3,"d":"207.30"},{"v":207.3,"d":"207.30"},{"v":207.3,"d":"207.30"}]
["  公证费",{"v":170,"d":"170.00"},{"v":170,"d":"170.00"},{"v":170,"d":"170.00"}]
["  江门市法治文化主题公园建设以奖代补资金",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"}]
["鹤山市公职律师事务所",22.58,22.58,22.58]
["  工作经费",16.58,16.58,16.58]
["  办公场所维修经费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]