{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["封面","目录","表1-部门综合预算收支总表","表2-部门综合预算收入总表","表3-部门综合预算支出总表","表4-部门综合预算财政拨款收支总表","表5-部门综合预算一般公共预算支出明细表（功能）","表6-部门综合预算一般公共预算支出明细表（经济）","表7-部门综合预算一般公共预算基本支出明细表（功能）","表8-部门综合预算基本支出支出明细表（经济）","表9-部门综合预算政府性基金收支表","表10-部门综合预算专项经费支出表","表11-部门综合预算政府采购（资产配置、购买服务）预算表","表12-部门综合预算一般公共预算拨款“三公”经费及会议培训费表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
["2019年部门综合预算公开报表"]
["西安市长安区司法局"]
[]
["报送日期：2019年1月30日"]
[" 单位负责人签章：赵日恒  财务负责人签章：赵日恒   制表人签章：盛娟"]
["   保密审查情况：已审查"]

{"sheet":"目录","index":1,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,2,3]],"flags":["formulas_cached_only"]}
[]
["目录"]
[]
[]
[]
["编号","名称","是否空表","公开空表理由"]
["表1","2019年部门综合预算收支总表","否"]
["表2","2019年部门综合预算收入总表","否"]
["表3","2019年部门综合预算支出总表","否"]
["表4","2019年部门综合预算财政拨款收支总表","否"]
["表5","2019年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
["表6","2019年部门综合预算一般公共预算支出明细表（按经济分类科目分）","否"]
["表7","2019年部门综合预算一般公共预算基本支出明细表（按功能科目分）","否"]
["表8","2019年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）","否"]
["表9","2019年部门综合预算政府性基金收支表","是","无基金预算"]
["表10","2019年部门综合预算专项经费支出表","否"]
["表11","2019年部门综合预算政府采购（资产配置、购买服务）预算表","否"]
["表12","2019年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]

{"sheet":"表1-部门综合预算收支总表","index":2,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 1"]
["2019年部门综合预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","部门预算经济分类","2019年预算","政府经济科目","2019年预算"]
["一、财政拨款",{"v":1768.05,"d":"1,768.05"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":1018.6399999999999,"d":"1,018.64"},"1、机关工资福利支出",687.25]
["   （一）公共预算拨款",{"v":1615.05,"d":"1,615.05"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",873.31,"2、机关商品和服务支出",744.85]
["   （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",119.27,"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["二、上级补助收入",{"v":153,"d":"153.00"},"四、公共安全",{"v":1768.05,"d":"1,768.05"},"    对个人和家庭的补助",26.06,"4、机关资本性支出（二）"]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",749.41,"5、对事业单位经常性补助"]
["    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"},"6、对事业单位资本性补助"]
["四、事业单位经营收入",null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",749.41,"7、对企业补助",{"v":0,"d":"0.00"}]
["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"},"8、对企业资本性支出",{"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"},"    债务利息及费用支出",{"v":0,"d":"0.00"},"9、对个人和家庭的补助",26.06]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助"]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"11、债务利息及费用支出"]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"},"12、债务还本支出"]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"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"},"    对社会保障基金补助",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"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、自然资源海洋气象等",{"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,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",1768.05,"功能分类支出合计",1768.05,"经济分类支出总计",1768.0499999999997,"政府经济分类支出总计",{"v":1768.05,"d":"1,768.05"}]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":10,"n_cols":12,"rows_kept":10,"merged":[[2,0,3,11],[4,10,4,11],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,6,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["表 2"]
[]
["西安市长安区司法局2019年部门预算收入总表"]
[]
[{"$nulls":10},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":1768.05,"d":"1,768.05"},{"v":1615.05,"d":"1,615.05"},{"v":1615.05,"d":"1,615.05"},{"v":0,"d":"0.00"},{"v":153,"d":"153.00"},null,{"v":0,"d":"0.00"}]
["031001","西安市长安区司法局",{"v":1451.61,"d":"1,451.61"},{"v":1298.61,"d":"1,298.61"},{"v":1298.61,"d":"1,298.61"},{"v":0,"d":"0.00"},{"v":153,"d":"153.00"},null,{"v":0,"d":"0.00"}]
["031002","西安市长安区公证处",159.99,159.99,159.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]

{"sheet":"表3-部门综合预算支出总表","index":4,"n_rows":11,"n_cols":12,"rows_kept":11,"merged":[[2,0,3,11],[4,10,4,11],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,6,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市长安区司法局2019年部门预算支出总表"]
[]
[{"$nulls":10},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":1768.05,"d":"1,768.05"},{"v":1615.05,"d":"1,615.05"},{"v":1615.05,"d":"1,615.05"},{"v":0,"d":"0.00"},{"v":153,"d":"153.00"},null,{"v":0,"d":"0.00"}]
["031001","西安市长安区司法局",{"v":1451.61,"d":"1,451.61"},{"v":1298.61,"d":"1,298.61"},{"v":1298.61,"d":"1,298.61"},{"v":0,"d":"0.00"},{"v":153,"d":"153.00"},null,{"v":0,"d":"0.00"}]
["031002","西安市长安区公证处",159.99,159.99,159.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["031003","西安市长安区法律援助中心",156.45,156.45,156.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 4"]
["2019年部门综合预算财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","经济分类","2019年预算","政府经济科目","2019年预算"]
["一、财政拨款",{"v":1615.05,"d":"1,615.05"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":1018.6399999999999,"d":"1,018.64"},"1、机关工资福利支出",687.25]
["   （一）公共预算拨款",{"v":1615.05,"d":"1,615.05"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",873.31,"2、机关商品和服务支出",596.41]
["   （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",119.27,"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["二、上级补助收入",null,"四、公共安全",{"v":1615.05,"d":"1,615.05"},"    对个人和家庭的补助",26.06,"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",596.41,"5、对事业单位经常性补助",309.89]
["    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"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",596.41,"7、对企业补助",{"v":0,"d":"0.00"}]
["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"},"8、对企业资本性支出",{"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"},"    债务利息及费用支出",{"v":0,"d":"0.00"},"9、对个人和家庭的补助",26.06]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"},"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"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"},"    对社会保障基金补助",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"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、自然资源海洋气象等",{"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,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.0000"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",1615.05,"功能分类支出合计",{"v":1615.05,"d":"1,615.05"},"经济分类支出总计",{"v":1615.05,"d":"1,615.05"},"政府经济分类支出总计",{"v":1615.05,"d":"1,615.05"}]

{"sheet":"表5-部门综合预算一般公共预算支出明细表（功能）","index":6,"n_rows":65,"n_cols":6,"rows_kept":65,"merged":[[1,0,2,5],[3,5,4,5],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 5"]
["2019年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":1768.05,"d":"1,768.05"},{"v":1018.64,"d":"1,018.64"},749.41]
["204","公共安全支出",{"v":1768.05,"d":"1,768.05"},{"v":1018.64,"d":"1,018.64"},749.41]
["  20406","  司法",{"v":1768.05,"d":"1,768.05"},{"v":1018.64,"d":"1,018.64"},749.41]
["    2040601","    行政运行（司法）",793.14,793.14,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.96,0.96,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",479.65,479.65,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",86.29,86.29,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",86.38,86.38,{"v":0,"d":"0.00"}]
["      ","      生育保险",1.38,1.38,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",19.51,19.51,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",19.69,19.69,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",99.28,99.28,{"v":0,"d":"0.00"}]
["    2040602","    一般行政管理事务（司法）",237.22,{"v":0,"d":"0.00"},237.22]
["      ","      公益岗及社工工资及福利",237.22,{"v":0,"d":"0.00"},237.22]
["    2040604","    基层司法业务",{"v":137.5,"d":"137.50"},{"v":0,"d":"0.00"},{"v":137.5,"d":"137.50"}]
["      ","      公共法律服务",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      人民调解",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      安置帮教",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      司法所管理",{"v":62.5,"d":"62.50"},{"v":0,"d":"0.00"},{"v":62.5,"d":"62.50"}]
["    2040605","    普法宣传",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["      ","      法制宣传",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      《平安长安》栏目",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    2040606","    律师公证管理",71.04,{"v":0,"d":"0.00"},71.04]
["      ","      临聘公证员助理工资",40.96,{"v":0,"d":"0.00"},40.96]
["      ","      公证案卷、公证书、办证指南制作费",11.08,{"v":0,"d":"0.00"},11.08]
["      ","      公证法律援助案件补助费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["      ","      涉外公证业务开办费",{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"}]
["      ","      省市公证业务网络交换平台建立",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      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"}]
["    2040607","    法律援助",{"v":153.2,"d":"153.20"},{"v":133.3,"d":"133.30"},{"v":19.9,"d":"19.90"}]
["      ","      养老保险（事业运行）",15.13,15.13,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",17.45,17.45,{"v":0,"d":"0.00"}]
["      ","      办案补助费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      交通费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",3.95,3.95,{"v":0,"d":"0.00"}]
["      ","      律师值班费",{"v":9.9,"d":"9.90"},{"v":0,"d":"0.00"},{"v":9.9,"d":"9.90"}]
["      ","      日常公用经费",18.84,18.84,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",76.43,76.43,{"v":0,"d":"0.00"}]
["    2040610","    社区矫正",37.75,{"v":0,"d":"0.00"},37.75]
["      ","      社区矫正",20.75,{"v":0,"d":"0.00"},20.75]
["      ","      市局拨社区矫正专项经费",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["    2040650","    事业运行（司法）",{"v":92.2,"d":"92.20"},{"v":92.2,"d":"92.20"},{"v":0,"d":"0.00"},"事业运行"]
["      ","      统发工资（事业运行）",50.19,50.19,{"v":0,"d":"0.00"},"事业运行"]
["      ","      日常公用经费",11.05,11.05,{"v":0,"d":"0.00"},"事业运行"]
["      ","      对个人和家庭的补助",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"},"事业运行"]
["      ","      工伤保险",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},"事业运行"]
["      ","      工伤保险",0.15,0.15,{"v":0,"d":"0.00"},"事业运行"]
["      ","      基本医疗保险及大病保险",2.02,2.02,{"v":0,"d":"0.00"},"事业运行"]
["      ","      养老保险（事业运行）",9.93,9.93,{"v":0,"d":"0.00"},"事业运行"]
["      ","      交通费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},"事业运行"]
["      ","      基本医疗保险及大病保险",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"},"事业运行"]
["      ","      住房公积金（事业运行）",11.42,11.42,{"v":0,"d":"0.00"},"事业运行"]
["      ","      生育保险",0.14,0.14,{"v":0,"d":"0.00"},"事业运行"]
["      ","      生育保险",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},"事业运行"]
["    2040699","    其他司法支出",{"v":191,"d":"191.00"},{"v":0,"d":"0.00"},{"v":191,"d":"191.00"}]
["      ","      中省政法转移支付自定装备采购",{"v":40.8,"d":"40.80"},{"v":0,"d":"0.00"},{"v":40.8,"d":"40.80"}]
["      ","      公证律师管理及法律顾问",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["      ","      中省政法转移支付办案（业务）费",{"v":95.2,"d":"95.20"},{"v":0,"d":"0.00"},{"v":95.2,"d":"95.20"}]

{"sheet":"表6-部门综合预算一般公共预算支出明细表（经济）","index":7,"n_rows":114,"n_cols":8,"rows_kept":114,"merged":[[4,7,5,7],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 6"]
[]
["2019年部门预算支出预算表（按经济科目分）"]
[]
[{"$nulls":7},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","政府经济科目编码","政府经济科目名称","合计","基本支出","项目支出","备注"]
["西安市长安区司法局"]
[null,"合计",null,null,{"v":1768.05,"d":"1,768.05"},{"v":1018.64,"d":"1,018.64"},749.41]
["301","工资福利支出",null,null,873.31,873.31,{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",{"v":343.1,"d":"343.10"},{"v":343.1,"d":"343.10"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",275.17,275.17,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",39.96,39.96,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",27.97,27.97,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",204.48,204.48,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",204.48,204.48,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50501","工资福利支出(事业)",58.69,58.69,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",22.22,22.22,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",36.47,36.47,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",111.35,111.35,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",86.29,86.29,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",9.93,9.93,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",15.13,15.13,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50501","工资福利支出(事业)",24.61,24.61,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",2.02,2.02,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",19.69,19.69,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50501","工资福利支出(事业)",2.93,2.93,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.15,0.15,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.96,0.96,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",1.38,1.38,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.14,0.14,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",128.15,128.15,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",99.28,99.28,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",17.45,17.45,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",11.42,11.42,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,868.68,119.27,749.41]
["  30201","  办公费","50502","商品和服务支出(事业)",{"v":31.5,"d":"31.50"},{"v":31.5,"d":"31.50"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",3.15,3.15,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",22.95,22.95,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50201","办公经费",{"v":17.5,"d":"17.50"},{"v":17.5,"d":"17.50"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",12.75,12.75,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.75,1.75,{"v":0,"d":"0.00"}]
["  30207","  邮电费","50502","商品和服务支出(事业)",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":10.2,"d":"10.20"},{"v":10.2,"d":"10.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["  30211","  差旅费","50201","办公经费",{"v":15.4,"d":"15.40"},{"v":15.4,"d":"15.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",11.22,11.22,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.54,1.54,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.64,2.64,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50502","商品和服务支出(事业)",{"v":4.9,"d":"4.90"},{"v":4.9,"d":"4.90"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.49,0.49,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",3.57,3.57,{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50502","商品和服务支出(事业)",3.52,3.52,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.96,0.96,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50206","  公务接待费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30226","  劳务费","50205","委托业务费",8.08,8.08,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50205","  委托业务费",8.08,8.08,{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",5.27,5.27,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.88,3.88,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.55,0.55,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.84,0.84,{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费","50502","商品和服务支出(事业)",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["    ","    交通费","  50502","  商品和服务支出(事业)",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["    ","    交通费","  50502","  商品和服务支出(事业)",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",765.51,{"v":16.1,"d":"16.10"},749.41]
["    ","    《平安长安》栏目","  50299","  其他商品和服务支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    安置帮教","  50299","  其他商品和服务支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    办案补助费","  50502","  商品和服务支出(事业)",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    法制宣传","  50299","  其他商品和服务支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    公共法律服务","  50299","  其他商品和服务支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    公益岗及社工工资及福利","  50299","  其他商品和服务支出",237.22,{"v":0,"d":"0.00"},237.22]
["    ","    公证案卷、公证书、办证指南制作费","  50502","  商品和服务支出(事业)",11.08,{"v":0,"d":"0.00"},11.08]
["    ","    公证法律援助案件补助费","  50502","  商品和服务支出(事业)",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["    ","    公证行业赔偿基金","  50502","  商品和服务支出(事业)",{"v":4.1,"d":"4.10"},{"v":0,"d":"0.00"},{"v":4.1,"d":"4.10"}]
["    ","    公证律师管理及法律顾问","  50299","  其他商品和服务支出",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["    ","    临聘公证员助理工资","  50502","  商品和服务支出(事业)",40.96,{"v":0,"d":"0.00"},40.96]
["    ","    律师值班费","  50502","  商品和服务支出(事业)",{"v":9.9,"d":"9.90"},{"v":0,"d":"0.00"},{"v":9.9,"d":"9.90"}]
["    ","    人民调解","  50299","  其他商品和服务支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",11.73,11.73,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.76,2.76,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.61,1.61,{"v":0,"d":"0.00"}]
["    ","    社区矫正","  50299","  其他商品和服务支出",20.75,{"v":0,"d":"0.00"},20.75]
["    ","    涉外公证业务开办费","  50502","  商品和服务支出(事业)",{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"}]
["    ","    省市公证业务网络交换平台建立","  50502","  商品和服务支出(事业)",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    市局拨社区矫正专项经费","  50299","  其他商品和服务支出",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["    ","    司法所管理","  50299","  其他商品和服务支出",{"v":62.5,"d":"62.50"},{"v":0,"d":"0.00"},{"v":62.5,"d":"62.50"}]
["    ","    中省政法转移支付办案（业务）费","  50299","  其他商品和服务支出",{"v":95.2,"d":"95.20"},{"v":0,"d":"0.00"},{"v":95.2,"d":"95.20"}]
["    ","    中省政法转移支付自定装备采购","  50299","  其他商品和服务支出",{"v":40.8,"d":"40.80"},{"v":0,"d":"0.00"},{"v":40.8,"d":"40.80"}]
["303","对个人和家庭的补助",null,null,26.06,26.06,{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",2.09,2.09,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.27,0.27,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",1.82,1.82,{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.84,0.84,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.59,4.59,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.63,0.63,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",16.45,16.45,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",12.03,12.03,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.66,1.66,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.76,2.76,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.38,0.38,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.23,0.23,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.11,0.11,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.04,0.04,{"v":0,"d":"0.00"}]

{"sheet":"表7-部门综合预算一般公共预算基本支出明细表（功能）","index":8,"n_rows":39,"n_cols":4,"rows_kept":39,"merged":[[3,3,4,3],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 7"]
["2019年部门预算基本支出预算表（按功能科目分）"]
[]
[{"$nulls":3},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","基本支出","备注"]
["西安市长安区司法局"]
[null,"合计",{"v":1018.64,"d":"1,018.64"}]
["204","公共安全支出",{"v":1018.64,"d":"1,018.64"}]
["  20406","  司法",{"v":1018.64,"d":"1,018.64"}]
["    2040601","    行政运行（司法）",793.14]
["      ","      工伤保险",0.96]
["      ","      统发工资（行政运行）",479.65]
["      ","      养老保险（行政运行）",86.29]
["      ","      日常公用经费",86.38]
["      ","      生育保险",1.38]
["      ","      对个人和家庭的补助",19.51]
["      ","      基本医疗保险及大病保险",19.69]
["      ","      住房公积金（行政运行）",99.28]
["    2040607","    法律援助",{"v":133.3,"d":"133.30"}]
["      ","      养老保险（事业运行）",15.13]
["      ","      住房公积金（事业运行）",17.45]
["      ","      交通费",{"v":1.5,"d":"1.50"}]
["      ","      对个人和家庭的补助",3.95]
["      ","      日常公用经费",18.84]
["      ","      统发工资（事业运行）",76.43]
["    2040650","    事业运行（司法）",{"v":92.2,"d":"92.20"}]
["      ","      统发工资（事业运行）",50.19]
["      ","      日常公用经费",11.05]
["      ","      对个人和家庭的补助",{"v":2.6,"d":"2.60"}]
["      ","      工伤保险",{"v":0.1,"d":"0.10"}]
["      ","      工伤保险",0.15]
["      ","      基本医疗保险及大病保险",2.02]
["      ","      养老保险（事业运行）",9.93]
["      ","      交通费",{"v":1.5,"d":"1.50"}]
["      ","      基本医疗保险及大病保险",{"v":2.9,"d":"2.90"}]
["      ","      住房公积金（事业运行）",11.42]
["      ","      生育保险",0.14]
["      ","      生育保险",{"v":0.2,"d":"0.20"}]

{"sheet":"表8-部门综合预算基本支出支出明细表（经济）","index":9,"n_rows":94,"n_cols":6,"rows_kept":94,"merged":[[4,5,5,5],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 8"]
[]
["2019年部门预算基本支出预算表（按经济科目分）"]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","政府经济科目编码","政府经济科目名称","基本支出","备注"]
["西安市长安区司法局"]
[null,"合计",null,null,{"v":1018.64,"d":"1,018.64"}]
["301","工资福利支出",null,null,873.31]
["  30101","  基本工资","50101","工资奖金津补贴",{"v":343.1,"d":"343.10"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",275.17]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",27.97]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",39.96]
["  30102","  津贴补贴","50101","工资奖金津补贴",204.48]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",204.48]
["  30107","  绩效工资","50501","工资福利支出(事业)",58.69]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",36.47]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",22.22]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",111.35]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",86.29]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",9.93]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",15.13]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",24.61]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",19.69]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",2.02]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",{"v":2.9,"d":"2.90"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",2.93]
["    ","    工伤保险","  50102","  社会保障缴费",0.96]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.15]
["    ","    工伤保险","  50501","  工资福利支出(事业)",{"v":0.1,"d":"0.10"}]
["    ","    生育保险","  50102","  社会保障缴费",1.38]
["    ","    生育保险","  50501","  工资福利支出(事业)",{"v":0.2,"d":"0.20"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.14]
["  30113","  住房公积金","50103","住房公积金",128.15]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",99.28]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",11.42]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",17.45]
["302","商品和服务支出",null,null,119.27]
["  30201","  办公费","50502","商品和服务支出(事业)",{"v":31.5,"d":"31.50"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":5.4,"d":"5.40"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",3.15]
["    ","    日常公用经费","  50201","  办公经费",22.95]
["  30202","  印刷费","50502","商品和服务支出(事业)",{"v":17.5,"d":"17.50"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.75]
["    ","    日常公用经费","  50201","  办公经费",12.75]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":3,"d":"3.00"}]
["  30207","  邮电费","50502","商品和服务支出(事业)",{"v":14,"d":"14.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.4,"d":"1.40"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":10.2,"d":"10.20"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":2.4,"d":"2.40"}]
["  30211","  差旅费","50201","办公经费",{"v":15.4,"d":"15.40"}]
["    ","    日常公用经费","  50201","  办公经费",11.22]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.64]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.54]
["  30215","  会议、培训费","50502","商品和服务支出(事业)",{"v":4.9,"d":"4.90"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.84]
["    ","    日常公用经费","  50202","  会议费",3.57]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.49]
["  30217","  公务接待费","50502","商品和服务支出(事业)",3.52]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.56]
["    ","    日常公用经费","  50206","  公务接待费",{"v":2,"d":"2.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.96]
["  30226","  劳务费","50205","委托业务费",8.08]
["    ","    日常公用经费","  50205","  委托业务费",8.08]
["  30228","  工会经费","50201","办公经费",5.27]
["    ","    日常公用经费","  50201","  办公经费",3.88]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.55]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.84]
["  30231","  公务用车运行维护费","50502","商品和服务支出(事业)",{"v":3,"d":"3.00"}]
["    ","    交通费","  50502","  商品和服务支出(事业)",{"v":1.5,"d":"1.50"}]
["    ","    交通费","  50502","  商品和服务支出(事业)",{"v":1.5,"d":"1.50"}]
["  30299","  其他商品和服务支出","50502","商品和服务支出(事业)",{"v":16.1,"d":"16.10"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.61]
["    ","    日常公用经费","  50299","  其他商品和服务支出",11.73]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.76]
["303","对个人和家庭的补助",null,null,26.06]
["  30302","  退休费","50905","离退休费",2.09]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.27]
["    ","    对个人和家庭的补助","  50905","  离退休费",1.82]
["  30305","  生活补助","50901","社会福利和救助",0.84]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.84]
["  30311","  降温费","50999","其他对个人和家庭补助",{"v":6.3,"d":"6.30"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.63]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.59]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.08]
["  30312","  取暖费","50999","其他对个人和家庭补助",16.45]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.66]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.76]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",12.03]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.38]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.23]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.11]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.04]

{"sheet":"表9-部门综合预算政府性基金收支表","index":10,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 9"]
["2019年部门综合预算政府性基金收支表"]
[{"$nulls":7},"单位：万元"]
["收         入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","经济分类","2019年预算","政府经济科目","2019年预算"]
["一、政府性基金拨款",{"v":0,"d":"0.00"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":0,"d":"0.00"},"1、机关工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"2、机关商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":0,"d":"0.00"},"5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"7、对企业补助",{"v":0,"d":"0.00"}]
[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"},"8、对企业资本性支出",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"},"9、对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"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"},"    对社会保障基金补助",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"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、自然资源海洋气象等",{"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,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",{"v":0,"d":"0.00"},"功能分类支出合计",{"v":0,"d":"0.00"},"经济分类支出总计",{"v":0,"d":"0.00"},"政府经济分类支出总计",{"v":0,"d":"0.00"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":31,"n_cols":4,"rows_kept":31,"flags":["formulas_cached_only"]}
["表 10"]
[]
[]
["2019年部门综合预算专项经费支出表"]
[{"$nulls":3},"单位：万元"]
["单位编码","单位名称","项目金额","项目简介"]
["**","**","**","**"]
[null,"合计",749.41]
["031001","西安市长安区司法局",658.47]
["  ","  法制宣传",{"v":40,"d":"40.00"},"按照长安区委、区政府转发《区委依法治区工作领导小组办公室 区委宣传部 区司法局关于在全区公民中开展法治宣传教育的第七个五年规划（2016-2020）》的通知（长发【2016】11号），法治宣传教育经费每人每年不少于1.0元，按照长安区常驻人口100万，流动人口30万，每人1.0元，法制宣传经费共计130万。"]
["  ","  中省政法转移支付自定装备采购",{"v":40.8,"d":"40.80"},"市财函[2018]2974号"]
["  ","  公共法律服务",{"v":20,"d":"20.00"},"用于区级公共法律服务中心、街道公共法律服务工作站、村（社区）公共法律服务工作室开展日常业务；含律师开展一村（社区）法律顾问服务相关服务费。"]
["  ","  公证律师管理及法律顾问",{"v":55,"d":"55.00"},"用于聘请法律顾问，为政府各部门提供法律意见及建议；开展一村（社区）一法律顾问工作，现全区242个村、84个社区，按照省司法厅要求，全面开展一村（社区）法律顾问工作。"]
["  ","  人民调解",{"v":50,"d":"50.00"},"按照市财政局 市司法局关于印发《西安市人民调解工作经费管理办法》的通知（市财发【2015】40号）文件精神，人民调解委员会人数在1-5人的，每年每年按500-1500元标准予以补助。现长安区242个村，84个社区，11个行业调委会，平均每个1000元标准，约32.6万元；司法行政机关组织调解员培训两期30万元，发放案件补贴30万元，日常管理17.4万元，共计110万元。"]
["  ","  公益岗及社工工资及福利",237.22,"以政府购买服务的方式，聘用公益岗位及社会工作者，从事基层司法行政工作。现聘用公共法律服务、社区矫正公益岗位工作人员36名，社区矫正社工24名。公益岗由区县承担基础部分700元，地区补600元（社平公资3018元每月），单位应缴社会保险1008元，34人，全年共计99.7万元；社会工作者每人每月2800元，社会保险1008元，全年共计109.7万元；以上60人降温费、取暖费共计19.2万元；综上所述，全年共计费用228.6万元。"]
["  ","  《平安长安》栏目",{"v":15,"d":"15.00"},"用于《平安长安》栏目节目制作、播放等项目支出。"]
["  ","  社区矫正",20.75,"用于司法行政机关社区矫正指导，包括工作宣传、培训、表彰奖励、调查评估、执行案件办理、档案文书、风险评估、突发事件处置等相关事项的支出。"]
["  ","  安置帮教",{"v":5,"d":"5.00"},"用于开展对刑满释放、解矫人员的衔接、教育、安置和帮扶工作。"]
["  ","  司法所管理",{"v":62.5,"d":"62.50"},"用于16个基层司法所日常运行及开展基层司法行政业务支出"]
["  ","  中省政法转移支付办案（业务）费",{"v":95.2,"d":"95.20"},"市财函[2018]2974号"]
["  ","  市局拨社区矫正专项经费",{"v":17,"d":"17.00"},"市财函[2018]2974号"]
["031002","西安市长安区公证处",71.04]
["  ","  临聘公证员助理工资",40.96,"8名临聘人员，工资每月3000元，社保每月1000元，降温费每人900元，取暖每人2300元"]
["  ","  公证案卷、公证书、办证指南制作费",11.08]
["  ","  公证法律援助案件补助费",{"v":1.8,"d":"1.80"}]
["  ","  涉外公证业务开办费",{"v":5.1,"d":"5.10"}]
["  ","  省市公证业务网络交换平台建立",{"v":8,"d":"8.00"}]
["  ","  公证行业赔偿基金",{"v":4.1,"d":"4.10"}]
["031003","西安市长安区法律援助中心",{"v":19.9,"d":"19.90"}]
["  ","  办案补助费",{"v":10,"d":"10.00"},"2019年法律援助案件办理800件，其中民事案件每件1200元，刑事案件每件1000元。中省转移支付不足以支付案件费用，缺口约为10万元。"]
["  ","  律师值班费",{"v":9.9,"d":"9.90"},"律师值班每天150元"]

{"sheet":"表11-部门综合预算政府采购（资产配置、购买服务）预算表","index":12,"n_rows":11,"n_cols":12,"rows_kept":11,"merged":[[1,1,1,10],[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],[3,11,5,11],[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["表 11"]
[null,"西安市长安区司法局政府采购预算表"]
[{"$nulls":3},"",{"$nulls":7},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","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"]
[]
[204,"06","99","**","长安区司法局","2019年中省政法转移支付自定装备采购项目","LED屏","15平方米","2","个","2019年11月前","6"]
[{"$nulls":6},"社区矫正劳动基地办公桌椅","1.4米桌椅","6","套","2019年11月前","1.8"]
[{"$nulls":6},"计算机","台式","32","台","2019年11月前","16"]
[{"$nulls":6},"LED屏","3平方米","16","个","2019年11月前","9.6"]
[{"$nulls":11},{"v":33.4,"d":"33.40"}]

{"sheet":"表12-部门综合预算一般公共预算拨款“三公”经费及会议培训费表","index":13,"n_rows":15,"n_cols":29,"rows_kept":15,"merged":[[1,0,2,28],[4,0,7,0],[4,1,7,1],[4,2,4,10],[4,11,4,19],[4,20,4,28],[5,2,7,2],[5,3,5,8],[5,9,7,9],[5,10,7,10],[5,11,7,11],[5,12,5,17],[5,18,7,18],[5,19,7,19],[5,20,7,20],[5,21,5,26],[5,27,7,27],[5,28,7,28],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,6,8],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,15,6,17],[6,21,7,21],[6,22,7,22],[6,23,7,23],[6,24,6,26],[14,2,14,9]],"flags":["formulas_cached_only"]}
["表 12"]
["西安市长安区司法局“三公”经费支出预算表"]
[]
[{"$nulls":16},"单位：万元"]
["单位编码","单位名称","2018年",{"$nulls":8},"2019年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费",null,"合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"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",{"$nulls":5},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",null,15.559999999999999,null,6.56,null,9,null,5.74,null,12.52,3.52,null,3.52,{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"},{"v":4.8999999999999995,"d":"4.90"},{"v":0,"d":"0.00"},-3.04,-3.04,null,-3.04,{"$nulls":3},-0.8400000000000001]
["031","西安市长安区司法局",null,15.559999999999999,null,6.56,null,9,null,5.74,null,12.52,3.52,null,3.52,{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"},{"v":4.8999999999999995,"d":"4.90"},{"v":0,"d":"0.00"},-3.04,-3.04,null,-3.04]
["  031001","  西安市长安区司法局",null,10.96,null,4.96,null,6,null,4.34,null,{"v":8,"d":"8.00"},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"},3.57,{"v":0,"d":"0.00"},-2.96,-2.96,null,-2.96,{"$nulls":3},-0.77]
["  031002","  西安市长安区公证处",null,2.06,null,0.56,null,1.5,null,0.49,null,2.06,0.56,null,0.56,{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"},0.49,{"v":0,"d":"0.00"}]
["  031003","  西安市长安区法律援助中心",null,2.54,null,1.04,null,1.5,null,0.91,null,2.46,0.96,null,0.96,{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"},0.84,{"v":0,"d":"0.00"},-0.08,-0.08,null,-0.08,{"$nulls":3},-0.07]
[]
[null,null,"注:响应政府过“紧日子”要求，压缩三公支出。"]