{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["收支总体情况表","收入总体情况表","支出总体情况表","财政拨款收支总体情况表","一般公共预算支出情况表（按功能分类科目）","一般公共预算基本支出情况表（按支出经济分类科目）","政府性基金预算支出情况表","专款专用支出预算表","一般公共预算安排的行政经费及\"三公\"经费预算表","部门预算项目支出及其他支出预算表","行政事业性收费、政府性基金行政收计划表","政府采购预算表","一般公共预算项目支出情况表（按支出经济分类科目）","部门预算基本支出预算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总体情况表","index":0,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,3],[3,4,3,5]],"flags":["formulas_cached_only"]}
["预算01表"]
["收 支 总 体 情 况 表"]
["江门市司法局(含公职律师事务所)(一级)",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2017年预算","项             目","2017年预算","项             目","2017年预算"]
["一、预算拨款",{"v":1607.8,"d":"1,607.80"},"一、基本支出",{"v":1393.12,"d":"1,393.12"},"一、一般公共服务支出"]
["    一般公共预算",{"v":1607.8,"d":"1,607.80"},"      工资福利支出",883.85,"二、外交支出"]
["    基金预算拨款",null,"　　　商品和服务支出",216.92,"三、国防支出"]
[null,null,"　　　对个人和家庭的补助",292.36,"四、公共安全支出",{"v":1446.78,"d":"1,446.78"}]
["二、专款专用资金",{"$nulls":3},"五、教育支出  "]
["     财政专户专项收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["     其他专款专用资金",null,"二、项目支出",454.62,"七、文化体育与传媒支出"]
["     其他收入",null,"　　　工资福利支出",37.16,"八、社会保障和就业支出",{"v":215.5,"d":"215.50"}]
[null,null,"　　　商品和服务支出",389.86,"九、社会保险基金支出"]
[null,null,"　　　对个人和家庭的补助",{"v":1.8,"d":"1.80"},"十、医疗卫生与计划生育支出",106.78]
[null,null,"      对企事业单位的补贴",null,"十一、节能环保支出"]
["三、国有资本经营预算收入",null,"      转移性支出",null,"十二、城乡社区支出"]
["四、事业收入",null,"      债务利息支出",null,"十三、农林水支出"]
["五、事业单位经营收入",null,"      债务还本支出",null,"十四、交通运输支出"]
["六、其他收入",214.95,"      基本建设支出",null,"十五、资源勘探信息等支出"]
["七、上级（主管）部门补助收入",null,"      其他资本性支出",{"v":25.8,"d":"25.80"},"十六、商业服务业等支出"]
["八、附属单位上缴收入",null,"      其他支出　",null,"十七、金融支出"]
[{"$nulls":4},"十八、国土海洋气象等支出"]
[{"$nulls":4},"十九、住房保障支出",78.69]
[null,null,"三、事业单位经营支出",null,"二十、粮油物资储备支出"]
[null,null,"四、上缴上级支出出",null,"二十一、其他支出"]
[null,null,"五、对附属单位补助支"]
[]
[]
[]
["本  年  收  入  合  计",{"v":1822.75,"d":"1,822.75"},"　　本　年　支　出　合　计",{"v":1847.75,"d":"1,847.75"},"　本　年　支　出　合　计",{"v":1847.75,"d":"1,847.75"}]
["九、用事业基金弥补收支差额",null,"六、结转下年",null,"结转下年 "]
["十、上年结转结余",{"v":25,"d":"25.00"}]
[]
[]
["收      入      总      计",{"v":1847.75,"d":"1,847.75"},"支  出  总  计",{"v":1847.75,"d":"1,847.75"},"支  出  总  计",{"v":1847.75,"d":"1,847.75"}]

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["预算02表"]
["收  入  总  体  情  况  表"]
["江门市司法局(含公职律师事务所)(一级)",{"$nulls":25},"单位:万元"]
["单位代码","单位名称","总计","上年结余、结存",{"$nulls":3},"预算拨款",{"$nulls":9},"专款专用资金",{"$nulls":3},"国有资本经营预算收入","事业收入","事业单位经营收入","其他收入","上级（主管）部门补助收入","附属单位上缴收入","用事业基金弥补收支差额"]
[{"$nulls":3},"小计","已下达单位指标","单位自有资金","未下达单位指标","小计","一般公共预算",{"$nulls":7},"基金预算","小计","财政专项收入安排的拨款","其他专款专用资金","其他收入"]
[{"$nulls":8},"经费拨款（补助）","行政性收费收入安排的拨款","罚没收入安排的拨款","专项收入安排的拨款","一般公共预算上级补助","交通六费替代性收入返还","国有资源（资产）有偿使用收入","政府住房基金收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26]
[null,"合  计",{"v":1847.75,"d":"1,847.75"},{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":22,"d":"22.00"},{"v":1607.8,"d":"1,607.80"},{"v":1593.8,"d":"1,593.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},214.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["104001","江门市司法局(含公职律师事务所)",{"v":1847.75,"d":"1,847.75"},{"v":25,"d":"25.00"},null,{"v":3,"d":"3.00"},{"v":22,"d":"22.00"},{"v":1607.8,"d":"1,607.80"},{"v":1593.8,"d":"1,593.80"},{"$nulls":3},{"v":14,"d":"14.00"},{"$nulls":11},214.95]

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["预算03表"]
["支  出  总  体  情  况  表"]
["江门市司法局(含公职律师事务所)(一级)",{"$nulls":12},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总计","基本支出",{"$nulls":3},"项 目 支 出","事业单位经营支出","上缴上级支出","对附属单位补助支出","结转下年"]
["类","款","项",{"$nulls":3},"小计","人员支出","日常公用支出","对个人和家庭的补助支出"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]
[{"$nulls":4},"合  计",{"v":1847.75,"d":"1,847.75"},{"v":1393.13,"d":"1,393.13"},883.85,216.92,292.36,454.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["204",{"$nulls":3},"公共安全支出",{"v":1446.78,"d":"1,446.78"},992.16,646.89,216.11,129.16,454.62]
[null,"06",null,null,"　司法",{"v":1446.78,"d":"1,446.78"},992.16,646.89,216.11,129.16,454.62]
[null,null,"01",null,"　　行政运行",{"v":1043.56,"d":"1,043.56"},992.16,646.89,216.11,129.16,{"v":51.4,"d":"51.40"}]
[{"$nulls":3},"104001","　　　江门市司法局(含公职律师事务所)",{"v":1043.56,"d":"1,043.56"},992.16,646.89,216.11,129.16,{"v":51.4,"d":"51.40"}]
[null,null,"02",null,"　　一般行政管理事务",{"v":33.4,"d":"33.40"},{"$nulls":4},{"v":33.4,"d":"33.40"}]
[{"$nulls":3},"104001","　　　江门市司法局(含公职律师事务所)",{"v":33.4,"d":"33.40"},{"$nulls":4},{"v":33.4,"d":"33.40"}]
[null,null,"04",null,"　　基层司法业务",124.82,{"$nulls":4},124.82]
[{"$nulls":3},"104001","　　　江门市司法局(含公职律师事务所)",124.82,{"$nulls":4},124.82]
[null,null,"05",null,"　　普法宣传",{"v":50,"d":"50.00"},{"$nulls":4},{"v":50,"d":"50.00"}]
[{"$nulls":3},"104001","　　　江门市司法局(含公职律师事务所)",{"v":50,"d":"50.00"},{"$nulls":4},{"v":50,"d":"50.00"}]
[null,null,"06",null,"　　律师公证管理",{"v":40,"d":"40.00"},{"$nulls":4},{"v":40,"d":"40.00"}]
[{"$nulls":3},"104001","　　　江门市司法局(含公职律师事务所)",{"v":40,"d":"40.00"},{"$nulls":4},{"v":40,"d":"40.00"}]
[null,null,"07",null,"　　法律援助",{"v":81.8,"d":"81.80"},{"$nulls":4},{"v":81.8,"d":"81.80"}]
[{"$nulls":3},"104001","　　　江门市司法局(含公职律师事务所)",{"v":81.8,"d":"81.80"},{"$nulls":4},{"v":81.8,"d":"81.80"}]
[null,null,"08",null,"　　司法统一考试",{"v":24.2,"d":"24.20"},{"$nulls":4},{"v":24.2,"d":"24.20"}]
[{"$nulls":3},"104001","　　　江门市司法局(含公职律师事务所)",{"v":24.2,"d":"24.20"},{"$nulls":4},{"v":24.2,"d":"24.20"}]
[null,null,"99",null,"　　其他司法支出",{"v":49,"d":"49.00"},{"$nulls":4},{"v":49,"d":"49.00"}]
[{"$nulls":3},"104001","　　　江门市司法局(含公职律师事务所)",{"v":49,"d":"49.00"},{"$nulls":4},{"v":49,"d":"49.00"}]
["208",{"$nulls":3},"社会保障和就业支出",{"v":215.5,"d":"215.50"},{"v":215.5,"d":"215.50"},146.75,0.81,67.94]
[null,"05",null,null,"　行政事业单位离退休",{"v":215.5,"d":"215.50"},{"v":215.5,"d":"215.50"},146.75,0.81,67.94]
[null,null,"01",null,"　　归口管理的行政单位离退休",68.75,68.75,null,0.81,67.94]
[{"$nulls":3},"104001","　　　江门市司法局(含公职律师事务所)",68.75,68.75,null,0.81,67.94]
[null,null,"05",null,"　　机关事业单位基本养老保险缴费支出",107.11,107.11,107.11]
[{"$nulls":3},"104001","　　　江门市司法局(含公职律师事务所)",107.11,107.11,107.11]
[null,null,"06",null,"　　机关事业单位职业年金缴费支出",39.64,39.64,39.64]
[{"$nulls":3},"104001","　　　江门市司法局(含公职律师事务所)",39.64,39.64,39.64]
["210",{"$nulls":3},"医疗卫生与计划生育支出",106.78,106.78,90.21,null,16.57]
[null,"07",null,null,"　计划生育事务",14.57,14.57,null,null,14.57]
[null,null,"99",null,"　　其他计划生育事务支出",14.57,14.57,null,null,14.57]
[{"$nulls":3},"104001","　　　江门市司法局(含公职律师事务所)",14.57,14.57,null,null,14.57]
[null,"11",null,null,"　行政事业单位医疗",92.21,92.21,90.21,null,{"v":2,"d":"2.00"}]
[null,null,"01",null,"　　行政单位医疗",92.21,92.21,90.21,null,{"v":2,"d":"2.00"}]
[{"$nulls":3},"104001","　　　江门市司法局(含公职律师事务所)",92.21,92.21,90.21,null,{"v":2,"d":"2.00"}]
["221",{"$nulls":3},"住房保障支出",78.69,78.69,null,null,78.69]
[null,"02",null,null,"　住房改革支出",78.69,78.69,null,null,78.69]
[null,null,"01",null,"　　住房公积金",71.31,71.31,null,null,71.31]
[{"$nulls":3},"104001","　　　江门市司法局(含公职律师事务所)",71.31,71.31,null,null,71.31]
[null,null,"03",null,"　　购房补贴",7.38,7.38,null,null,7.38]
[{"$nulls":3},"104001","　　　江门市司法局(含公职律师事务所)",7.38,7.38,null,null,7.38]

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["预算04表"]
["财  政  拨  款  收  支  总  体  情  况  表"]
["江门市司法局(含公职律师事务所)(一级)",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2017年预算","项             目","2017年预算","项             目","2017年预算"]
["预算拨款",{"v":1607.8,"d":"1,607.80"},"一、基本支出",{"v":1232.17,"d":"1,232.17"},"一、一般公共服务支出"]
["   一、一般公共预算",{"v":1607.8,"d":"1,607.80"},"      工资福利支出",{"v":801.5,"d":"801.50"},"二、外交支出"]
["         经费拨款(补助)",{"v":1593.8,"d":"1,593.80"},"　　　商品和服务支出",155.82,"三、国防支出"]
["         行政性收费收入安排的拨款",null,"　　　对个人和家庭的补助",274.86,"四、公共安全支出",{"v":1227.33,"d":"1,227.33"}]
["         罚没收入安排的拨款",{"$nulls":3},"五、教育支出  "]
["         专项收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["         一般公共预算上级补助",{"v":14,"d":"14.00"},"二、项目支出",375.62,"七、文化体育与传媒支出"]
["         交通六费替代性收入返还",null,"　　　工资福利支出",37.16,"八、社会保障和就业支出",{"v":207.5,"d":"207.50"}]
["         国有资源（资产）有偿使用收入",null,"　　　商品和服务支出",315.86,"九、社会保险基金支出"]
["         政府住房基金收入",null,"　　　对个人和家庭的补助",{"v":1.8,"d":"1.80"},"十、医疗卫生与计划生育支出",100.78]
[null,null,"      对企事业单位的补贴",null,"十一、节能环保支出"]
["   二、基金预算",null,"      转移性支出",null,"十二、城乡社区支出"]
["         国有土地使用权出让金收入",null,"      债务利息支出",null,"十三、农林水支出"]
["         国有土地收益基金收入",null,"      债务还本支出",null,"十四、交通运输支出"]
["         农业土地开发资金收入",null,"      基本建设支出",null,"十五、资源勘探信息等支出"]
["         城市基础设施配套费收入",null,"      其他资本性支出",{"v":20.8,"d":"20.80"},"十六、商业服务业等支出"]
["         城镇公用事业附加收入",null,"      其他支出　",null,"十七、金融支出"]
["         新型墙体材料专项基金收入",{"$nulls":3},"十八、国土海洋气象等支出"]
["         彩票公益金收入",{"$nulls":3},"十九、住房保障支出",72.19]
["         车辆通行费收入",null,"三、事业单位经营支出",null,"二十、粮油物资储备支出"]
["         基金预算上级补助",null,"四、上缴上级支出出",null,"二十一、其他支出"]
["         港口建设费",null,"五、对附属单位补助支"]
["         彩票发行费收入"]
["         污水处理费"]
[]
[null,null,"　　本　年　支　出　合　计",{"v":1607.8,"d":"1,607.80"},"　本　年　支　出　合　计",{"v":1607.8,"d":"1,607.80"}]
[null,null,"六、结转下年",null,"结转下年 "]
[]
[]
[]
["收      入      总      计",{"v":1607.8,"d":"1,607.80"},"支  出  总  计",{"v":1607.8,"d":"1,607.80"},"支  出  总  计",{"v":1607.8,"d":"1,607.80"}]

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["预算05表"]
["一般公共预算支出情况表（按功能分类科目）"]
["江门市司法局(含公职律师事务所)(一级)",{"$nulls":13},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（功能科目）","合   计","基本支出",{"$nulls":3},"项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出","结转下年"]
["类","款","项",{"$nulls":3},"小计","工资福利支出","商品和服务支出","对个人和家庭的补助"]
[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]
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["204",{"$nulls":3},"公共安全支出",{"v":1227.33,"d":"1,227.33"},851.71,576.54,155.01,120.16,375.62]
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["30205","    水费",{"v":0.2,"d":"0.20"}]
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