{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["封面","收支总表","收支总表（财政拨款）","部门预算收入总表","部门预算支出总表","支出预算表（功能）","支出预算表（经济）","三公经费表","政府采购表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
[]
["2017年部门预算报表"]
["西安市长安区司法局"]
["（公章）"]
["报送日期：   年   月   日"]
["单位负责人签章：       财务负责人签章：        制表人签章："]

{"sheet":"收支总表","index":1,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 1"]
["西安市长安区司法局2017年部门预算收支总表",null,"单位"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2017年预算","功能分类","2017年预算","经济分类","2017年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",681.52]
["   （一）公共预算拨款",{"v":1270.2,"d":"1,270.20"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":526.9,"d":"526.90"}]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",139.58]
["二、上级补助收入",{"v":105,"d":"105.00"},"四、公共安全",{"v":1375.2,"d":"1,375.20"},"    对个人和家庭的补助",15.04]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",693.68]
["    其中：纳入财政专项管理的收费",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",693.68]
["五、下级单位上缴收入",null,"八、社会保障和就业",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
["六、其他收入",null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    对企事业单位的补助",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    赠与",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    其他资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    贷款转贷及产权参股",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土资源气象等事务",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",1375.2,"功能分类支出合计",1375.2,"经济分类支出总计",1375.1999999999998]

{"sheet":"收支总表（财政拨款）","index":2,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 2"]
["西安市长安区司法局2017年部门预算收支总表",null,"单位"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2017年预算","功能分类","2017年预算","经济分类","2017年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",681.52]
["   （一）公共预算拨款",{"v":1270.2,"d":"1,270.20"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":526.9,"d":"526.90"}]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",139.58]
[null,null,"四、公共安全",{"v":1270.2,"d":"1,270.20"},"    对个人和家庭的补助",15.04]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",588.68]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",588.68]
[null,null,"八、社会保障和就业",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    对企事业单位的补助",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    赠与",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    其他资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    贷款转贷及产权参股",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土资源气象等事务",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",1270.2,"功能分类支出合计",{"v":1270.2,"d":"1,270.20"},"经济分类支出总计",1270.1999999999998]

{"sheet":"部门预算收入总表","index":3,"n_rows":11,"n_cols":11,"rows_kept":11,"merged":[[2,0,3,10],[4,9,4,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市长安区司法局2017年部门预算收入总表"]
[{"$nulls":3},"单位"]
[{"$nulls":9},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":1270.2,"d":"1,270.20"},{"v":1270.2,"d":"1,270.20"},{"v":1270.2,"d":"1,270.20"},{"v":0,"d":"0.00"}]
["031001","西安市长安区司法局",{"v":1033.75,"d":"1,033.75"},{"v":1033.75,"d":"1,033.75"},{"v":1033.75,"d":"1,033.75"},{"v":0,"d":"0.00"}]
["031002","西安市长安区公证处",128.46,128.46,128.46,{"v":0,"d":"0.00"}]
["031003","西安市长安区法律援助中心",107.99,107.99,107.99,{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表","index":4,"n_rows":11,"n_cols":11,"rows_kept":11,"merged":[[2,0,3,10],[4,9,4,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
["表 4"]
[]
["西安市长安区司法局2017年部门预算支出总表"]
[{"$nulls":3},"单位"]
[{"$nulls":9},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":1270.2,"d":"1,270.20"},{"v":1270.2,"d":"1,270.20"},{"v":1270.2,"d":"1,270.20"},{"v":0,"d":"0.00"}]
["031001","西安市长安区司法局",{"v":1033.75,"d":"1,033.75"},{"v":1033.75,"d":"1,033.75"},{"v":1033.75,"d":"1,033.75"},{"v":0,"d":"0.00"}]
["031002","西安市长安区公证处",128.46,128.46,128.46,{"v":0,"d":"0.00"}]
["031003","西安市长安区法律援助中心",107.99,107.99,107.99,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":5,"n_rows":56,"n_cols":6,"rows_kept":56,"merged":[[1,0,2,5],[3,5,4,5],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 5"]
["部门预算支出预算表（按功能科目分）"]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["西安市长安区司法局"]
[null,"合计",{"v":1375.2,"d":"1,375.20"},681.52,693.68]
["204","公共安全支出",{"v":1375.2,"d":"1,375.20"},681.52,693.68]
["  06","  司法",{"v":1375.2,"d":"1,375.20"},681.52,693.68]
["    01","    行政运行（司法）",534.58,534.58,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",11.29,11.29,{"v":0,"d":"0.00"}]
["      ","      工会经费",5.93,5.93,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":94.5,"d":"94.50"},{"v":94.5,"d":"94.50"},{"v":0,"d":"0.00"}]
["      ","      财政统发（行政）",418.36,418.36,{"v":0,"d":"0.00"}]
["    02","    一般行政管理事务（司法）",146.13,{"v":0,"d":"0.00"},146.13]
["      ","      公益性岗位津贴",146.13,{"v":0,"d":"0.00"},146.13]
["    04","    基层司法业务",235.24,{"v":0,"d":"0.00"},235.24]
["      ","      人民调解",{"v":110.5,"d":"110.50"},{"v":0,"d":"0.00"},{"v":110.5,"d":"110.50"}]
["      ","      司法所管理",{"v":88,"d":"88.00"},{"v":0,"d":"0.00"},{"v":88,"d":"88.00"}]
["      ","      安置帮教",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      社区矫正",21.74,{"v":0,"d":"0.00"},21.74]
["    05","    普法宣传",{"v":62.8,"d":"62.80"},{"v":0,"d":"0.00"},{"v":62.8,"d":"62.80"}]
["      ","      《平安长安》栏目",{"v":22.8,"d":"22.80"},{"v":0,"d":"0.00"},{"v":22.8,"d":"22.80"}]
["      ","      法制宣传",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    06","    律师公证管理",130.01,{"v":0,"d":"0.00"},130.01]
["      ","      制作各项公证业务办证指南",{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"}]
["      ","      省、市公证协会会费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      涉外公证业务开办费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      公共法律服务",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      公证法律援助案件补助费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      省市公证业务网络交换平台建立",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      公证行业赔偿基金",{"v":4.1,"d":"4.10"},{"v":0,"d":"0.00"},{"v":4.1,"d":"4.10"}]
["      ","      临聘人员工资",34.56,{"v":0,"d":"0.00"},34.56]
["      ","      法律顾问管理",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      2016年公证案卷、公证书制作费",7.15,{"v":0,"d":"0.00"},7.15]
["    07","    法律援助",{"v":14.5,"d":"14.50"},{"v":0,"d":"0.00"},{"v":14.5,"d":"14.50"}]
["      ","      办案补助费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      律师值班费",{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"}]
["    10","    社区矫正",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      不同级政府间转移性支出社区矫正经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    50","    事业运行（司法）",146.94,146.94,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",1.24,1.24,{"v":0,"d":"0.00"}]
["      ","      工会经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.51,2.51,{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",68.93,68.93,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"},{"v":0,"d":"0.00"}]
["      ","      工会经费",1.05,1.05,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":19.5,"d":"19.50"},{"v":19.5,"d":"19.50"},{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",39.61,39.61,{"v":0,"d":"0.00"}]
["    99","    其他司法支出",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["      ","      2017年中省政法转移支付办案装备经费",{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":31,"d":"31.00"}]
["      ","      2017年中省政法转移支付办案（业务）经费",{"v":59,"d":"59.00"},{"v":0,"d":"0.00"},{"v":59,"d":"59.00"}]

{"sheet":"支出预算表（经济）","index":6,"n_rows":94,"n_cols":6,"rows_kept":94,"merged":[[1,0,2,5],[4,5,5,5],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 6"]
["部门预算支出预算表（按经济科目分）"]
[]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["西安市长安区司法局"]
[null,"合计",{"v":1375.2,"d":"1,375.20"},{"v":681.5199999999996,"d":"681.52"},693.68]
["301","工资福利支出",{"v":526.9,"d":"526.90"},{"v":526.9,"d":"526.90"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",222.28,222.28,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",32.14,32.14,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",171.04,171.04,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",{"v":19.1,"d":"19.10"},{"v":19.1,"d":"19.10"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",233.01,233.01,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",233.01,233.01,{"v":0,"d":"0.00"}]
["  30103","  津补贴",71.61,71.61,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",36.79,36.79,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",20.51,20.51,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",14.31,14.31,{"v":0,"d":"0.00"}]
["302","商品和服务支出",833.26,139.58,693.68]
["  30201","  办公费",37.35,37.35,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",28.35,28.35,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",5.85,5.85,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",3.15,3.15,{"v":0,"d":"0.00"}]
["  30202","  印刷费",20.75,20.75,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",15.75,15.75,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.75,1.75,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",3.25,3.25,{"v":0,"d":"0.00"}]
["  30207","  邮电费",{"v":16.6,"d":"16.60"},{"v":16.6,"d":"16.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":12.6,"d":"12.60"},{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["  30210","  交通费",{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",18.26,18.26,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.54,1.54,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",13.86,13.86,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.86,2.86,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",5.81,5.81,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.49,0.49,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",4.41,4.41,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.91,0.91,{"v":0,"d":"0.00"}]
["  30217","  招待费",6.64,6.64,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",5.04,5.04,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.04,1.04,{"v":0,"d":"0.00"}]
["  30228","  工会经费",7.58,7.58,{"v":0,"d":"0.00"}]
["    ","    工会经费",5.93,5.93,{"v":0,"d":"0.00"}]
["    ","    工会经费",1.05,1.05,{"v":0,"d":"0.00"}]
["    ","    工会经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",712.77,19.09,693.68]
["    ","    公证行业赔偿基金",{"v":4.1,"d":"4.10"},{"v":0,"d":"0.00"},{"v":4.1,"d":"4.10"}]
["    ","    办案补助费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    日常公用经费",14.49,14.49,{"v":0,"d":"0.00"}]
["    ","    公证法律援助案件补助费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    律师值班费",{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"}]
["    ","    公共法律服务",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    制作各项公证业务办证指南",{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"}]
["    ","    不同级政府间转移性支出社区矫正经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    《平安长安》栏目",{"v":22.8,"d":"22.80"},{"v":0,"d":"0.00"},{"v":22.8,"d":"22.80"}]
["    ","    日常公用经费",1.61,1.61,{"v":0,"d":"0.00"}]
["    ","    省、市公证协会会费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    涉外公证业务开办费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    2017年中省政法转移支付办案（业务）经费",{"v":59,"d":"59.00"},{"v":0,"d":"0.00"},{"v":59,"d":"59.00"}]
["    ","    司法所管理",{"v":88,"d":"88.00"},{"v":0,"d":"0.00"},{"v":88,"d":"88.00"}]
["    ","    人民调解",{"v":110.5,"d":"110.50"},{"v":0,"d":"0.00"},{"v":110.5,"d":"110.50"}]
["    ","    公益性岗位津贴",146.13,{"v":0,"d":"0.00"},146.13]
["    ","    安置帮教",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    2017年中省政法转移支付办案装备经费",{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":31,"d":"31.00"}]
["    ","    法律顾问管理",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    2016年公证案卷、公证书制作费",7.15,{"v":0,"d":"0.00"},7.15]
["    ","    日常公用经费",2.99,2.99,{"v":0,"d":"0.00"}]
["    ","    法制宣传",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    省市公证业务网络交换平台建立",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    临聘人员工资",34.56,{"v":0,"d":"0.00"},34.56]
["    ","    社区矫正",21.74,{"v":0,"d":"0.00"},21.74]
["303","对个人和家庭的补助",15.04,15.04,{"v":0,"d":"0.00"}]
["  30395","  降温费",7.47,7.47,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",5.67,5.67,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.17,1.17,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.63,0.63,{"v":0,"d":"0.00"}]
["  30396","  取暖费",6.94,6.94,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.58,0.58,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",5.32,5.32,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.04,1.04,{"v":0,"d":"0.00"}]
["  30397","  独生子女费",0.39,0.39,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.03,0.03,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.06,0.06,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["  30398","  其他对个人和家庭补助支出",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.24,0.24,{"v":0,"d":"0.00"}]

{"sheet":"三公经费表","index":7,"n_rows":13,"n_cols":9,"rows_kept":13,"merged":[[1,0,2,8],[3,7,4,8],[5,0,7,0],[5,1,7,1],[5,2,7,2],[5,3,5,8],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,6,8]],"flags":["formulas_cached_only"]}
["表 7"]
["西安市长安区司法局“三公”经费支出预算表"]
[{"$nulls":3},"单位"]
[{"$nulls":7},"单位：万元"]
[]
["单位编码","单位名称","合计","财政拨款安排的“三公”经费预算"]
[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",14.14,6.64,{"v":0,"d":"0.00"},6.64,{"v":7.5,"d":"7.50"},{"v":0,"d":"0.00"},{"v":7.5,"d":"7.50"}]
["031","西安市长安区司法局",14.14,6.64,{"v":0,"d":"0.00"},6.64,{"v":7.5,"d":"7.50"},{"v":0,"d":"0.00"},{"v":7.5,"d":"7.50"}]
["  031001","  西安市长安区司法局",9.54,5.04,{"v":0,"d":"0.00"},5.04,{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"}]
["  031002","  西安市长安区公证处",2.06,0.56,{"v":0,"d":"0.00"},0.56,{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["  031003","  西安市长安区法律援助中心",2.54,1.04,{"v":0,"d":"0.00"},1.04,{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]

{"sheet":"政府采购表","index":8,"n_rows":7,"n_cols":11,"rows_kept":7,"merged":[[1,1,1,9],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["表 8"]
[null,"西安市长安区司法局政府采购预算表",null,null,"单位"]
[{"$nulls":3},"",{"$nulls":6},"单位：万元"]
["科目编码",null,null,"单位代码","部门\\采购项目名称","采购目录","规格要求","数量","计量单位","采购时间","总计"]
["类","款","项"]
[]
["**","**","**","**","**","**","1","2","3","4","5"]