{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["公共预算、基金拨款明细表"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"公共预算、基金拨款明细表","index":0,"n_rows":25,"n_cols":18,"rows_kept":25,"merged":[[0,1,0,3],[1,1,1,17],[2,2,2,4],[3,1,4,3],[3,4,5,4],[3,5,5,5],[3,6,4,17]],"flags":["formulas_cached_only"]}
[null,"附件二："]
[null,"2016年遂溪县部门预算支出明细表"]
[null,"单位：","遂溪县司法局",{"$nulls":14},"    单位：元"]
[null,"科目编码",null,null,"科目名称（项目内容）","合计","部   门   预   算   拨   款"]
[]
[null,"类","款","项",null,null,"工资福利支出","商品和服务支出","对个人和家庭的补助支出","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","事业单位经营支出","对附属单位补助支出","上缴上级支出","其他支出"]
[{"$nulls":4},"合计",{"v":11997443,"d":"11,997,443"},{"v":3540391,"d":"3,540,391"},{"v":6729760,"d":"6,729,760"},{"v":1727292,"d":"1,727,292"},0,0,0,0,0,0,0,0,0]
[null,"  204","  06","  01","      公务车运行维护费",{"v":350000,"d":"350,000"},0,{"v":350000,"d":"350,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  204","  06","  01","      在职人员通讯费",{"v":111600,"d":"111,600"},0,{"v":111600,"d":"111,600"},0,0,0,0,0,0,0,0,0,0]
[null,"  204","  06","  01","      财政统发基本工资",{"v":1707778,"d":"1,707,778"},{"v":1707778,"d":"1,707,778"},0,0,0,0,0,0,0,0,0,0,0]
[null,"  204","  06","  01","      公务接待费",{"v":180000,"d":"180,000"},0,{"v":180000,"d":"180,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  204","  06","  01","      公务交通补贴",{"v":260400,"d":"260,400"},0,{"v":260400,"d":"260,400"},0,0,0,0,0,0,0,0,0,0]
[null,"  204","  06","  01","      退休人员通讯费",{"v":41760,"d":"41,760"},0,{"v":41760,"d":"41,760"},0,0,0,0,0,0,0,0,0,0]
[null,"  204","  06","  01","      公用经费",{"v":1516000,"d":"1,516,000"},0,{"v":1516000,"d":"1,516,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  204","  06","  01","      年终一次性奖金",{"v":124213,"d":"124,213"},{"v":124213,"d":"124,213"},0,0,0,0,0,0,0,0,0,0,0]
[null,"  204","  06","  01","       财政统发津贴补贴",{"v":1708400,"d":"1,708,400"},{"v":1708400,"d":"1,708,400"},0,0,0,0,0,0,0,0,0,0,0]
[null,"  204","  06","  05","      提前下达2016年普法专项经费（湛财行【15】149号）",{"v":60000,"d":"60,000"},0,{"v":60000,"d":"60,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  204","  06","  07","      提前下达2016年公共法律服务专项资金（湛财行【15】149号）",{"v":1560000,"d":"1,560,000"},0,{"v":1560000,"d":"1,560,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  204","  06","  99","      一村（社区）一法律顾问工作经费",{"v":770000,"d":"770,000"},0,{"v":770000,"d":"770,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  204","  06","  99","      关于下达2014年中央及省级政法转移支付资金的通知（湛財行【14】102号）",{"v":110000,"d":"110,000"},0,{"v":110000,"d":"110,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  204","  06","  99","      关于提前下达2016年中央和省级政法转移支付预算指标（湛财行【15】157号）",{"v":680000,"d":"680,000"},0,{"v":680000,"d":"680,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  204","  99","  01","      关于提前下达2016年政法专项资金欠发达地区政法补助经费预算指标的通知（湛財行【15】172号",{"v":210000,"d":"210,000"},0,{"v":210000,"d":"210,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  204","  99","  01","      2015年政法部门基础修缮及业务装备补助经费（湛財行【15】62号）",{"v":880000,"d":"880,000"},0,{"v":880000,"d":"880,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  208","  05","  01","      退休费",{"v":1276932,"d":"1,276,932"},0,0,{"v":1276932,"d":"1,276,932"},0,0,0,0,0,0,0,0,0]
[null,"  221","  02","  01","      财政负担住房公积金",{"v":450360,"d":"450,360"},0,0,{"v":450360,"d":"450,360"},0,0,0,0,0,0,0,0,0]