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["附件1："]
["部门收支总体情况表"]
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["收入","","支          出"]
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["　　  经费拨款",308.83,"二、公共安全支出",290.03,"      工资福利支出",187.48,"二、机关商品和服务支出",59.75]
["      纳入一般预算管理的非税收入拨款",null,"三、教育支出",{"v":5,"d":"5.00"},"      商品和服务支出",59.75,"三、机关资本性支出（一）",45]
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["四、纳入专户管理的非税收入拨款",null,"六、社会保障和就业支出",null,"      按项目管理的工资福利支出",null,"六、对事业单位资本性补助"]
["五、上级专项补助",null,"七、医疗卫生与计划生育支出",null,"      按项目管理的商品和服务支出",45,"七、对企业补助"]
["六、事业单位经营服务收入",null,"八、节能环保支出",null,"      按项目管理的对个人和家庭的补助",null,"八、对企业资本性支出"]
["七、其他收入",null,"九、城乡社区支出",null,"      债务利息及费用支出",null,"九、对个人和家庭的补助"]
["",null,"十、农林水支出",{"v":4,"d":"4.00"},"      资本性支出（基本建设）",null,"十、对社会保障基金补助"]
["",null,"十一、交通运输支出",null,"      资本性支出",null,"十一、债务利息及费用支出"]
["",null,"十二、资源勘探信息等支出",null,"      对企业补助（基本建设）",null,"十二、其他支出"]
["",null,"十三、商业服务业等支出",null,"      对企业补助",null,"十三、事业单位经营服务支出"]
["",null,"十四、金融支出",null,"      对社会保障基金补助"]
["",null,"十五、国土海洋气象等支出",null,"      其他支出"]
["",null,"十六、住房保障支出",null,"三、事业单位经营服务支出"]
["",null,"十七、粮油物资储备支出"]
["",null,"十八、其他支出"]
["",null,"十九、债务还本支出"]
[null,null,"二十、债务付息支出"]
["",{"$nulls":3},""]
["收入合计",308.83,"支出合计",308.83,"支出合计",308.83,"支出合计",308.83000000000004]
[null,null,"",""]

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["附件2："]
["部门收入总体情况表"]
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[]
["合计",308.83,308.83]

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["附件3："]
["部门支出总体情况表"]
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["208","05","06","    机关事业单位职业年金缴费支出"]
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["208","27","03","    财政对生育保险基金的补助",1.02,1.02]
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["221","02","01","    住房公积金",{"v":16.6,"d":"16.60"},{"v":16.6,"d":"16.60"}]
[{"$nulls":3},"……"]
[{"$nulls":3},"……"]

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["附件4："]
["部门支出总表(按部门预算经济分类)"]
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["附件5："]
["基本支出预算明细表-工资福利支出(按部门预算经济分类)"]
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["附件6："]
["基本支出预算明细表-商品和服务支出(按部门预算经济分类)"]
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["附件7："]
["基本支出预算明细表-对个人和家庭的补助(按部门预算经济分类)"]
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["类","款","项"]
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[]
[]
[]
[]
[]
[]
["注：本表本单位无相关数据。"]

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["附件8："]
["财政拨款收支总体情况表"]
["单位名称：君山区司法局",{"$nulls":4},"单位:万元"]
["收                  入",null,"支                  出"]
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["      经费拨款",308.83,"二、公共安全支出",290.03,290.03]
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["        行政事业性收费收入",null,"四、科学技术支出"]
["        专项收入",null,"五、文化体育与传媒支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["        国有资本经营收入",null,"六、社会保障和就业支出"]
["        国有资源（资产）有偿使用收入",null,"七、医疗卫生与计划生育支出"]
["        捐赠收入",null,"八、节能环保支出"]
["        政府住房基金收入",null,"九、城乡社区支出"]
["        罚没收入",null,"十、农林水支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["        其他收入",null,"十一、交通运输支出"]
["二、政府性基金拨款",null,"十二、资源勘探信息等支出"]
["三、国有资本经营预算拨款",null,"十三、商业服务业等支出"]
[null,null,"十四、金融支出"]
[null,null,"十五、国土海洋气象等支出"]
[null,null,"十六、住房保障支出"]
[null,null,"十七、粮油物资储备支出"]
[null,null,"十八、其他支出"]
[null,null,"十九、债务还本支出"]
[null,null,"二十、债务付息支出"]
["本 年 收 入 合 计",308.83,"本　年　支　出　合　计",308.83,308.83]

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["附件9："]
["一般公共预算支出情况表"]
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["208","05","06","    机关事业单位职业年金缴费支出"]
["208","27","01","    财政对失业保险基金的补助"]
["208","27","02","    财政对工伤保险基金的补助",2.04,2.04,2.04]
["208","27","03","    财政对生育保险基金的补助",1.02,1.02,1.02]
["210","11","01","    行政单位医疗",{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"}]
["210","11","03","    公务员医疗补助"]
["221","02","01","    住房公积金",{"v":16.6,"d":"16.60"},{"v":16.6,"d":"16.60"},null,null,{"v":16.6,"d":"16.60"}]

{"sheet":"政府性基金预算支出明细表","index":9,"n_rows":8,"n_cols":19,"rows_kept":8,"merged":[[1,0,1,18],[2,0,2,8],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,3,8],[3,9,3,18],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18]],"flags":["formulas_cached_only"]}
["附件10："]
["政府性基金预算支出情况表(按部门预算经济分类)"]
["单位名称：君山区司法局",{"$nulls":17},"单位：万元"]
["功能科目",null,null,"科目名称","总  计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",null,null,"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","按项目管理的商品和服务支出","按项目管理的对个人和家庭的补助","债务利息及费用支出","资本性支出(基本建设)","资本性支出","对企业补助(基本建设)","对企业补助","对社会保障基金补助","其他支出"]
[]
[]
["注：本表本单位无相关数据。"]

{"sheet":"“三公”经费预算","index":10,"n_rows":11,"n_cols":8,"rows_kept":11,"merged":[[1,0,1,6],[2,0,2,5],[3,0,5,0],[3,1,3,6],[3,7,5,7],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["附件11："]
["一般公共预算“三公”经费预算表"]
["单位名称：君山区司法局",{"$nulls":5},"单位：万元"]
["单位名称","三公经费预算数(一般公共预算拨款)",{"$nulls":5},"说   明"]
[null,"小计","公务接待费","公务用车购置及运行费","其中：",null,"因公出国(境)费用"]
[{"$nulls":4},"公务用车购置费","公务用车运行维护费"]
["合计",13.98,{"v":8.1,"d":"8.10"},5.88,null,5.88,{"v":0,"d":"0.00"},"与2017年金额一致"]
["注：1、本表公开内容为“三公”经费预算一般公共预算拨款安排情况；"]
["    2、一般公共预算拨款包括经费拨款和纳入一般公共预算管理的非税收入拨款；"]
["    3、公开口径为当年安排数（不含上年结转）。"]
["    4、说明栏内需填写“三公”经费增减变化及原因。"]