{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["公共预算收支总表","公共预算收入表","公共预算支出表","公共预算拨款支出表","政府性基金收支预算","三公经费预算表"],"not_rendered":{"defined_names":12},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"公共预算收支总表","index":0,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附件11"]
["部门一般公共预算收支预算总表"]
["单位名称：青阳县司法局机关",null,null,"单位：万元"]
["收入             ",null,"支出"]
["项目","预算数","项目","预算数"]
["一、公共财政预算收入",{"v":346.526583,"d":"346.53"},"一、一般公共服务支出",{"v":0,"d":"0.00"}]
["    公共财政拨款",{"v":346.526583,"d":"346.53"},"二、外交支出",{"v":0,"d":"0.00"}]
["    缴入国库行政事业性收费",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["    罚没收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":295.266341,"d":"295.27"}]
["    专项收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
["二、预算外收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
["   事业收入（不含预算外）",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["三、其他收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":26.881978,"d":"26.88"}]
["     经营收入",{"v":0,"d":"0.00"},"九、医疗卫生与计划生育支出",{"v":8.565336,"d":"8.57"}]
["     上级补助收入",{"v":0,"d":"0.00"},"十、节能环保支出",{"v":0,"d":"0.00"}]
["     附属单位上缴收入",{"v":0,"d":"0.00"},"十一、城乡社区支出",{"v":0,"d":"0.00"}]
["     其他",{"v":0,"d":"0.00"},"十二、农林水支出",{"v":0,"d":"0.00"}]
["四、上年结余",{"v":0,"d":"0.00"},"十三、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探电力信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",{"v":15.812928,"d":"15.81"}]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、国债还本付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、转移性支出",{"v":0,"d":"0.00"}]
["收入总计",{"v":346.526583,"d":"346.53"},"支出总计",{"v":346.526583,"d":"346.53"}]

{"sheet":"公共预算收入表","index":1,"n_rows":20,"n_cols":11,"rows_kept":20,"merged":[[2,0,2,1],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,8,4,8],[3,9,4,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
["附件12"]
["部门一般公共预算收入预算表"]
["单位名称:青阳县司法局机关",{"$nulls":9},"单位：万元"]
["功能科目编码","功能科目名称","合计","公共预算收入",{"$nulls":4},"预算外收入","其他资金","上年结余"]
[{"$nulls":3},"小计","公共拨款收入","缴入国库的行政事业性收费","罚没收入","专项收入"]
["合计",null,{"v":346.526583,"d":"346.53"},{"v":346.526583,"d":"346.53"},{"v":346.526583,"d":"346.53"},{"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"}]
["204","公共安全支出",{"v":295.266341,"d":"295.27"},{"v":295.266341,"d":"295.27"},{"v":295.266341,"d":"295.27"},{"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"}]
["  20406","  司法",{"v":295.266341,"d":"295.27"},{"v":295.266341,"d":"295.27"},{"v":295.266341,"d":"295.27"},{"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"}]
["    2040601","    行政运行（司法）",{"v":295.266341,"d":"295.27"},{"v":295.266341,"d":"295.27"},{"v":295.266341,"d":"295.27"},{"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"}]
["208","社会保障和就业支出",{"v":26.881978,"d":"26.88"},{"v":26.881978,"d":"26.88"},{"v":26.881978,"d":"26.88"},{"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"}]
["  20805","  行政事业单位离退休",{"v":26.35488,"d":"26.35"},{"v":26.35488,"d":"26.35"},{"v":26.35488,"d":"26.35"},{"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"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":26.35488,"d":"26.35"},{"v":26.35488,"d":"26.35"},{"v":26.35488,"d":"26.35"},{"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"}]
["  20827","  财政对其他社会保险基金的补助",{"v":0.527098,"d":"0.53"},{"v":0.527098,"d":"0.53"},{"v":0.527098,"d":"0.53"},{"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"}]
["    2082703","    财政对生育保险基金的补助",{"v":0.527098,"d":"0.53"},{"v":0.527098,"d":"0.53"},{"v":0.527098,"d":"0.53"},{"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"}]
["210","卫生健康支出",{"v":8.565336,"d":"8.57"},{"v":8.565336,"d":"8.57"},{"v":8.565336,"d":"8.57"},{"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"}]
["  21011","  行政事业单位医疗",{"v":8.565336,"d":"8.57"},{"v":8.565336,"d":"8.57"},{"v":8.565336,"d":"8.57"},{"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"}]
["    2101101","    行政单位医疗",{"v":8.565336,"d":"8.57"},{"v":8.565336,"d":"8.57"},{"v":8.565336,"d":"8.57"},{"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"}]
["221","住房保障支出",{"v":15.812928,"d":"15.81"},{"v":15.812928,"d":"15.81"},{"v":15.812928,"d":"15.81"},{"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"}]
["  22102","  住房改革支出",{"v":15.812928,"d":"15.81"},{"v":15.812928,"d":"15.81"},{"v":15.812928,"d":"15.81"},{"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"}]
["    2210201","    住房公积金",{"v":15.812928,"d":"15.81"},{"v":15.812928,"d":"15.81"},{"v":15.812928,"d":"15.81"},{"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"}]

{"sheet":"公共预算支出表","index":2,"n_rows":19,"n_cols":6,"rows_kept":19,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
[]
["部门一般公共预算支出预算表"]
["单位名称：青阳县司法局机关",{"$nulls":4},"单位：万元"]
["功能科目编码","功能科目名称","合计","基本支出","项目支出","备注"]
["合计",null,{"v":346.526583,"d":"346.53"},{"v":259.081583,"d":"259.08"},{"v":87.445,"d":"87.45"}]
["204","公共安全支出",{"v":295.266341,"d":"295.27"},{"v":207.821341,"d":"207.82"},{"v":87.445,"d":"87.45"}]
["  20406","  司法",{"v":295.266341,"d":"295.27"},{"v":207.821341,"d":"207.82"},{"v":87.445,"d":"87.45"}]
["    2040601","    行政运行（司法）",{"v":295.266341,"d":"295.27"},{"v":207.821341,"d":"207.82"},{"v":87.445,"d":"87.45"}]
["208","社会保障和就业支出",{"v":26.881978,"d":"26.88"},{"v":26.881978,"d":"26.88"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",{"v":26.35488,"d":"26.35"},{"v":26.35488,"d":"26.35"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":26.35488,"d":"26.35"},{"v":26.35488,"d":"26.35"},{"v":0,"d":"0.00"}]
["  20827","  财政对其他社会保险基金的补助",{"v":0.527098,"d":"0.53"},{"v":0.527098,"d":"0.53"},{"v":0,"d":"0.00"}]
["    2082703","    财政对生育保险基金的补助",{"v":0.527098,"d":"0.53"},{"v":0.527098,"d":"0.53"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",{"v":8.565336,"d":"8.57"},{"v":8.565336,"d":"8.57"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",{"v":8.565336,"d":"8.57"},{"v":8.565336,"d":"8.57"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",{"v":8.565336,"d":"8.57"},{"v":8.565336,"d":"8.57"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":15.812928,"d":"15.81"},{"v":15.812928,"d":"15.81"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":15.812928,"d":"15.81"},{"v":15.812928,"d":"15.81"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":15.812928,"d":"15.81"},{"v":15.812928,"d":"15.81"},{"v":0,"d":"0.00"}]

{"sheet":"公共预算拨款支出表","index":3,"n_rows":76,"n_cols":6,"rows_kept":76,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["附件14"]
["部门一般公共预算财政拨款支出预算表"]
["单位名称：青阳县司法局机关",{"$nulls":4},"单位：万元"]
["功能科目编码/经济科目编码","功能科目名称/经济科目名称","合计","基本支出","项目支出","备注"]
[null,"合计",{"v":346.526583,"d":"346.53"},{"v":259.081583,"d":"259.08"},{"v":87.445,"d":"87.45"}]
["204","公共安全支出",{"v":295.266341,"d":"295.27"},{"v":207.821341,"d":"207.82"},{"v":87.445,"d":"87.45"}]
["  20406","  司法",{"v":295.266341,"d":"295.27"},{"v":207.821341,"d":"207.82"},{"v":87.445,"d":"87.45"}]
["    2040601","    行政运行（司法）",{"v":295.266341,"d":"295.27"},{"v":207.821341,"d":"207.82"},{"v":87.445,"d":"87.45"}]
["      301","      工资福利支出",{"v":166.17012,"d":"166.17"},{"v":166.17012,"d":"166.17"},{"v":0,"d":"0.00"}]
["        30101","        基本工资",{"v":63.2304,"d":"63.23"},{"v":63.2304,"d":"63.23"},{"v":0,"d":"0.00"}]
["          3013010101","          职务工资",{"v":21.354,"d":"21.35"},{"v":21.354,"d":"21.35"},{"v":0,"d":"0.00"}]
["          3013010102","          级别工资",{"v":41.8764,"d":"41.88"},{"v":41.8764,"d":"41.88"},{"v":0,"d":"0.00"}]
["        30102","        津贴补贴",{"v":68.544,"d":"68.54"},{"v":68.544,"d":"68.54"},{"v":0,"d":"0.00"}]
["          3013010201","          统一津贴补贴生活性补贴",{"v":27.8208,"d":"27.82"},{"v":27.8208,"d":"27.82"},{"v":0,"d":"0.00"}]
["          3013010202","          统一补贴津贴工作性补贴",{"v":11.9232,"d":"11.92"},{"v":11.9232,"d":"11.92"},{"v":0,"d":"0.00"}]
["          3013010209","          特殊岗位津贴",{"v":28.8,"d":"28.80"},{"v":28.8,"d":"28.80"},{"v":0,"d":"0.00"}]
["        30103","        奖金",{"v":12.1432,"d":"12.14"},{"v":12.1432,"d":"12.14"},{"v":0,"d":"0.00"}]
["          3013010301","          年终一次性奖金",{"v":12.1432,"d":"12.14"},{"v":12.1432,"d":"12.14"},{"v":0,"d":"0.00"}]
["        30199","        其他工资福利支出",{"v":22.25252,"d":"22.25"},{"v":22.25252,"d":"22.25"},{"v":0,"d":"0.00"}]
["          3013019909","          其他工资福利支出",{"v":22.25252,"d":"22.25"},{"v":22.25252,"d":"22.25"},{"v":0,"d":"0.00"}]
["      302","      商品和服务支出",{"v":46.627221,"d":"46.63"},{"v":41.627221,"d":"41.63"},{"v":5,"d":"5.00"}]
["        30201","        办公费",{"v":9,"d":"9.00"},{"v":4,"d":"4.00"},{"v":5,"d":"5.00"}]
["          30130201","          办公费",{"v":9,"d":"9.00"},{"v":4,"d":"4.00"},{"v":5,"d":"5.00"}]
["        30202","        印刷费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["          30130202","          印刷费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["        30205","        水费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["          30130205","          水费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["        30206","        电费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["          30130206","          电费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["        30207","        邮电费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["          30130207","          邮电费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["        30211","        差旅费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["          30130211","          差旅费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["        30215","        会议费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["          30130215","          会议费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["        30216","        培训费",{"v":0.948456,"d":"0.95"},{"v":0.948456,"d":"0.95"},{"v":0,"d":"0.00"}]
["          30130216","          培训费",{"v":0.948456,"d":"0.95"},{"v":0.948456,"d":"0.95"},{"v":0,"d":"0.00"}]
["        30217","        公务接待费",{"v":11.4,"d":"11.40"},{"v":11.4,"d":"11.40"},{"v":0,"d":"0.00"}]
["          30130217","          公务接待费",{"v":11.4,"d":"11.40"},{"v":11.4,"d":"11.40"},{"v":0,"d":"0.00"}]
["        30228","        工会经费",{"v":0.758765,"d":"0.76"},{"v":0.758765,"d":"0.76"},{"v":0,"d":"0.00"}]
["          30130228","          工会经费",{"v":0.758765,"d":"0.76"},{"v":0.758765,"d":"0.76"},{"v":0,"d":"0.00"}]
["        30231","        公务用车运行维护费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["          30130231","          公务用车运行维护费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["        30239","        其他交通费用",13.92,13.92,{"v":0,"d":"0.00"}]
["          30130239","          其他交通费用",13.92,13.92,{"v":0,"d":"0.00"}]
["        30299","        其他商品和服务支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["          3013029999","          其他商品和服务支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["      303","      对个人和家庭的补助",{"v":0.024,"d":"0.02"},{"v":0.024,"d":"0.02"},{"v":0,"d":"0.00"}]
["        30309","        奖励金",{"v":0.024,"d":"0.02"},{"v":0.024,"d":"0.02"},{"v":0,"d":"0.00"}]
["          30130309","          奖励金",{"v":0.024,"d":"0.02"},{"v":0.024,"d":"0.02"},{"v":0,"d":"0.00"}]
["      399","      其他支出",{"v":82.445,"d":"82.45"},{"v":0,"d":"0.00"},{"v":82.445,"d":"82.45"}]
["        39999","        其他支出",{"v":82.445,"d":"82.45"},{"v":0,"d":"0.00"},{"v":82.445,"d":"82.45"}]
["          30139999","          其他支出",{"v":82.445,"d":"82.45"},{"v":0,"d":"0.00"},{"v":82.445,"d":"82.45"}]
["208","社会保障和就业支出",{"v":26.881978,"d":"26.88"},{"v":26.881978,"d":"26.88"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",{"v":26.35488,"d":"26.35"},{"v":26.35488,"d":"26.35"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":26.35488,"d":"26.35"},{"v":26.35488,"d":"26.35"},{"v":0,"d":"0.00"}]
["      301","      工资福利支出",{"v":26.35488,"d":"26.35"},{"v":26.35488,"d":"26.35"},{"v":0,"d":"0.00"}]
["        30108","        机关事业单位基本养老保险缴费",{"v":26.35488,"d":"26.35"},{"v":26.35488,"d":"26.35"},{"v":0,"d":"0.00"}]
["          30130108","          机关事业单位基本养老保险缴费",{"v":26.35488,"d":"26.35"},{"v":26.35488,"d":"26.35"},{"v":0,"d":"0.00"}]
["  20827","  财政对其他社会保险基金的补助",{"v":0.527098,"d":"0.53"},{"v":0.527098,"d":"0.53"},{"v":0,"d":"0.00"}]
["    2082703","    财政对生育保险基金的补助",{"v":0.527098,"d":"0.53"},{"v":0.527098,"d":"0.53"},{"v":0,"d":"0.00"}]
["      301","      工资福利支出",{"v":0.527098,"d":"0.53"},{"v":0.527098,"d":"0.53"},{"v":0,"d":"0.00"}]
["        30112","        其他社会保障缴费",{"v":0.527098,"d":"0.53"},{"v":0.527098,"d":"0.53"},{"v":0,"d":"0.00"}]
["          3013011299","          生育保险",{"v":0.527098,"d":"0.53"},{"v":0.527098,"d":"0.53"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",{"v":8.565336,"d":"8.57"},{"v":8.565336,"d":"8.57"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",{"v":8.565336,"d":"8.57"},{"v":8.565336,"d":"8.57"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",{"v":8.565336,"d":"8.57"},{"v":8.565336,"d":"8.57"},{"v":0,"d":"0.00"}]
["      301","      工资福利支出",{"v":8.565336,"d":"8.57"},{"v":8.565336,"d":"8.57"},{"v":0,"d":"0.00"}]
["        30110","        城镇职工基本医疗保险缴费",{"v":8.565336,"d":"8.57"},{"v":8.565336,"d":"8.57"},{"v":0,"d":"0.00"}]
["          30130110","          城镇职工基本医疗保险缴费",{"v":8.565336,"d":"8.57"},{"v":8.565336,"d":"8.57"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":15.812928,"d":"15.81"},{"v":15.812928,"d":"15.81"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":15.812928,"d":"15.81"},{"v":15.812928,"d":"15.81"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":15.812928,"d":"15.81"},{"v":15.812928,"d":"15.81"},{"v":0,"d":"0.00"}]
["      301","      工资福利支出",{"v":15.812928,"d":"15.81"},{"v":15.812928,"d":"15.81"},{"v":0,"d":"0.00"}]
["        30113","        住房公积金",{"v":15.812928,"d":"15.81"},{"v":15.812928,"d":"15.81"},{"v":0,"d":"0.00"}]
["          30130113","          住房公积金",{"v":15.812928,"d":"15.81"},{"v":15.812928,"d":"15.81"},{"v":0,"d":"0.00"}]

{"sheet":"政府性基金收支预算","index":4,"n_rows":5,"n_cols":7,"rows_kept":5,"merged":[[1,0,1,6],[3,0,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[5,0,5,1]],"flags":["formulas_cached_only"]}
[]
["部门政府性基金预算收支预算表"]
["",{"$nulls":5},"单位：万元"]
["科目编码",null,"科目名称","本年政府性基金财政拨款收入","本年政府性基金财政拨款支出"]
[{"$nulls":4},"合计","基本支出","项目支出"]

{"sheet":"三公经费预算表","index":5,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[]
["部门“三公”经费预算表"]
["单位名称：青阳县司法局机关","单位：万元"]
["项目","预算数"]
["合计",{"v":15.4,"d":"15.40"}]
["因公出国（境）费",{"v":0,"d":"0.00"}]
["公务接待费",{"v":11.4,"d":"11.40"}]
["公务用车购置及运行费",{"v":4,"d":"4.00"}]
["  其中：公务用车运行费",{"v":4,"d":"4.00"}]
["       公务用车购置费 ",{"v":0,"d":"0.00"}]