{"text_format":"3","workbook":"xls","n_sheets":16,"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-部门综合预算一般公共预算基本支出明细表（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-部门综合预算财政拨款上年结转资金支出表","表12-部门综合预算政府采购（资产配置、购买服务）预算表","表13-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","表14-部门专项业务经费重点项目绩效目标表"],"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"]}
[]
["2020年部门综合预算公开报表"]
[]
["      部门名称：西安市长安区司法局"]
["      保密审查情况：已审查"]
["      部门主要负责人审签情况：已审签"]

{"sheet":"目录","index":1,"n_rows":20,"n_cols":4,"rows_kept":20,"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","2020年部门综合预算收支总表","否"]
["表2","2020年部门综合预算收入总表","否"]
["表3","2020年部门综合预算支出总表","否"]
["表4","2020年部门综合预算财政拨款收支总表","否"]
["表5","2020年部门综合预算一般公共预算支出明细表（按功能科目）","否"]
["表6","2020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）","否"]
["表7","2020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）","否"]
["表8","2020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）","否"]
["表9","2020年部门综合预算政府性基金收支表","是","无此项收支"]
["表10","2020年部门综合预算专项经费支出表","否"]
["表11","2020年部门综合预算财政拨款上年结转资金支出表","是","零余额账户无结转"]
["表12","2020年部门综合预算政府采购（资产配置、购买服务）预算表","是","未安排此项支出"]
["表13","2020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"]
["表14","2020年部门专项业务经费重点项目绩效目标表","是","无扶贫项目"]

{"sheet":"表1-部门综合预算收支总表","index":2,"n_rows":43,"n_cols":8,"rows_kept":43,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 1"]
["2020年部门综合预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2020年预算","支出功能分类科目（按大类）","2020年预算","部门预算支出经济分类科目（按大类）","2020年预算","政府预算经济分类科目（按大类）","2020年预算"]
["一、部门预算",null,"一、财政拨款",null,"一、财政拨款",null,"一、部门预算"]
["  1、财政拨款",null,"1、一般公共服务",{"v":0,"d":"0.00"},"  1、人员经费和公用经费支出",{"v":1076.21,"d":"1,076.21"},"1、机关工资福利支出",693.59]
["   (一)公共预算拨款",{"v":1324.73,"d":"1,324.73"},"2、外交",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":875.6,"d":"875.60"},"2、机关商品和服务支出",539.59]
["        其中：专项资金列入部门预算的项目",null,"3、国防",{"v":0,"d":"0.00"},"    (2)商品和服务支出",177.09,"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["   (二)政府性基金拨款",{"v":0,"d":"0.00"},"4、公共安全",{"v":1252.65,"d":"1,252.65"},"    (3)对个人和家庭的补助",23.52,"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
["   (三)国有资本经营预算收入",null,"5、教育",{"v":0,"d":"0.00"},"    (4)资本性支出",null,"5、对事业单位经常性补助",249.03]
["二、上级补助收入",{"v":181,"d":"181.00"},"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",429.52,"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
["三、事业收入",null,"7、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":0,"d":"0.00"},"7、对企业补助",{"v":0,"d":"0.00"}]
["    其中：纳入财政专项管理的收费",{"v":0,"d":"0.00"},"8、社会保障和就业",93.11,"    (2)商品和服务支出",429.52,"8、对企业资本性支出",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"9、社会保险基金支出",{"v":0,"d":"0.00"},"    (3)对个人和家庭的补助",{"v":0,"d":"0.00"},"9、对个人和家庭的补助",23.52]
["五、下级单位上缴收入",null,"10、卫生健康",27.84,"    (4)债务利息及费用支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
["六、其他收入",null,"11、节能环保",{"v":0,"d":"0.00"},"    (5)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,"12、城乡社区事务",{"v":0,"d":"0.00"},"    (6)资本性支出",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"13、农林水事务",{"v":0,"d":"0.00"},"    (7)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,"14、交通运输",{"v":0,"d":"0.00"},"    (8)对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"15、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    (9)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,"16、商业服务业等事务",{"v":0,"d":"0.00"},"    (10)其他支出",{"v":0,"d":"0.00"}]
[null,null,"17、金融支出",{"v":0,"d":"0.00"},"  3、上缴上级支出"]
[null,null,"18、援助其他地区支出",{"v":0,"d":"0.00"},"  4、事业单位经营支出"]
[null,null,"19、国土海洋气象等",{"v":0,"d":"0.00"},"  5、对附属单位补助支出"]
[null,null,"20、住房保障支出",132.13]
[null,null,"21、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"22、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"23、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"24、预备费",{"v":0,"d":"0.00"}]
[null,null,"25、其他支出",{"v":0,"d":"0.00"}]
[null,null,"26、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"27、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"28、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"29、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",{"v":1505.73,"d":"1,505.73"},"本年支出合计",{"v":1505.73,"d":"1,505.73"},"本年支出合计",{"v":1505.73,"d":"1,505.73"},"本年支出合计",{"v":1505.73,"d":"1,505.73"}]
["用事业基金弥补收支差额",null,"结转下年",null,"结转下年",null,"结转下年"]
["上年实户资金余额",null,"未安排支出的实户资金",null,"未安排支出的实户资金",null,"未安排支出的实户资金"]
["上年结转"]
["    其中：财政拨款资金结转"]
["          非财政拨款资金结余"]
[]
["收入总计",{"v":1505.73,"d":"1,505.73"},"支出总计",{"v":1505.73,"d":"1,505.73"},"支出总计",{"v":1505.73,"d":"1,505.73"},"支出总计",{"v":1505.73,"d":"1,505.73"}]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":11,"n_cols":14,"rows_kept":11,"merged":[[2,0,3,13],[4,12,4,13],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13]],"flags":["formulas_cached_only"]}
["表 2"]
[]
["西安市长安区司法局2020年部门预算收入总表"]
[]
[{"$nulls":12},"单位：万元"]
["单位编码","单位名称","合计","一般公共预算拨款",null,"政府性基金收入","上级补助收入","事业收入","事业单位经营收入安排","对附属单位上缴收入","用事业基金弥补收支差额","上年结转","上年实户资金余额","其他收入"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
[null,"合计",{"v":1505.73,"d":"1,505.73"},{"v":1324.73,"d":"1,324.73"},null,{"v":0,"d":"0.00"},{"v":181,"d":"181.00"},{"v":0,"d":"0.00"}]
["131001","西安市长安区司法局",{"v":1249.86,"d":"1,249.86"},{"v":1068.86,"d":"1,068.86"},null,{"v":0,"d":"0.00"},{"v":181,"d":"181.00"},{"v":0,"d":"0.00"}]
["131002","西安市长安区公证处",112.94,112.94,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["131003","西安市长安区法律援助中心",142.93,142.93,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":14,"rows_kept":11,"merged":[[2,0,3,13],[4,12,4,13],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市长安区司法局2020年部门预算支出总表"]
[]
[{"$nulls":12},"单位：万元"]
["单位编码","单位名称","合计","公共预算拨款",null,"政府性基金拨款","上级补助支出","事业收入","事业单位经营收入安排","对附属单位上缴收入","上年结转","上年实户资金余额","其他收入","上年结转"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
[null,"合计",{"v":1505.73,"d":"1,505.73"},{"v":1324.73,"d":"1,324.73"},null,{"v":0,"d":"0.00"},{"v":181,"d":"181.00"},{"v":0,"d":"0.00"}]
["131001","西安市长安区司法局",{"v":1249.86,"d":"1,249.86"},{"v":1068.86,"d":"1,068.86"},null,{"v":0,"d":"0.00"},{"v":181,"d":"181.00"},{"v":0,"d":"0.00"}]
["131002","西安市长安区公证处",112.94,112.94,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["131003","西安市长安区法律援助中心",142.93,142.93,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":41,"n_cols":8,"rows_kept":41,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 4"]
["2020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","2020年预算","功能分类","2020年预算","经济分类","2020年预算","政府经济科目","2020年预算"]
["一、财政拨款",null,"一、财政拨款",null,"一、财政拨款",null,"一、财政拨款"]
["   1、一般公共预算拨款",{"v":1505.73,"d":"1,505.73"},"1、一般公共服务",{"v":0,"d":"0.00"},"  1、人员经费和公用经费支出",{"v":1076.21,"d":"1,076.21"},"1、机关工资福利支出",693.59]
["    其中：专项资金列入部门预算的项目",null,"2、外交",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":875.6,"d":"875.60"},"2、机关商品和服务支出",539.59]
["   2、政府性基金拨款",{"v":0,"d":"0.00"},"3、国防",{"v":0,"d":"0.00"},"    (2)商品和服务支出",177.09,"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["   3、国有资本经营预算收入",null,"4、公共安全",{"v":1252.65,"d":"1,252.65"},"    (3)对个人和家庭的补助",23.52,"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"5、教育",{"v":0,"d":"0.00"},"    (4)资本性支出",null,"5、对事业单位经常性补助",249.03]
[null,null,"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",429.52,"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"7、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":0,"d":"0.00"},"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"8、社会保障和就业",93.11,"    (2)商品和服务支出",429.52,"8、对企业资本性支出",{"v":0,"d":"0.00"}]
[null,null,"9、社会保险基金支出",{"v":0,"d":"0.00"},"    (3)对个人和家庭的补助",{"v":0,"d":"0.00"},"9、对个人和家庭的补助",23.52]
[null,null,"10、卫生健康",27.84,"    (4)债务利息及费用支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"11、节能环保",{"v":0,"d":"0.00"},"    (5)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,"12、城乡社区事务",{"v":0,"d":"0.00"},"    (6)资本性支出",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"13、农林水事务",{"v":0,"d":"0.00"},"    (7)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,"14、交通运输",{"v":0,"d":"0.00"},"    (8)对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"15、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    (9)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,"16、商业服务业等事务",{"v":0,"d":"0.00"},"    (10)其他支出",{"v":0,"d":"0.00"}]
[null,null,"17、金融支出",{"v":0,"d":"0.00"},"  3、上缴上级支出"]
[null,null,"18、援助其他地区支出",{"v":0,"d":"0.00"},"  4、事业单位经营支出"]
[null,null,"19、国土海洋气象等",{"v":0,"d":"0.00"},"  5、对附属单位补助支出"]
[null,null,"20、住房保障支出",132.13]
[null,null,"21、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"22、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"23、灾害防治及应急管理支出",{"v":0,"d":"0.0000"}]
[null,null,"24、预备费",{"v":0,"d":"0.00"}]
[null,null,"25、其他支出",{"v":0,"d":"0.00"}]
[null,null,"26、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"27、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"28、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"29、债务发行费用支出",{"v":0,"d":"0.00"}]
["收入总计",{"v":1505.73,"d":"1,505.73"},"支出总计",{"v":1505.73,"d":"1,505.73"},"支出总计",{"v":1505.73,"d":"1,505.73"},"支出总计",{"v":1505.73,"d":"1,505.73"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",{"v":1505.73,"d":"1,505.73"},"支出总计",{"v":1505.73,"d":"1,505.73"},"支出总计",{"v":1505.73,"d":"1,505.73"},"支出总计",{"v":1505.73,"d":"1,505.73"}]

{"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":70,"n_cols":7,"rows_kept":70,"merged":[[1,0,2,6],[3,0,3,6]],"flags":["formulas_cached_only"]}
["表 5"]
["2020年部门综合预算一般公共预算支出明细表"]
[]
["(按功能分类科目-不含上年结转)"]
[{"$nulls":6},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
[null,"合计",{"v":1505.73,"d":"1,505.73"},986.39,89.82,429.52]
["204","公共安全支出",{"v":1252.65,"d":"1,252.65"},733.31,89.82,429.52]
["  20406","  司法",{"v":1252.65,"d":"1,252.65"},733.31,89.82,429.52]
["    2040601","    行政运行",663.43,599.31,64.12,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",87.27,87.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",495.36,495.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",16.68,16.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",4.12,{"v":0,"d":"0.00"},4.12,{"v":0,"d":"0.00"}]
["    2040604","    基层司法业务",{"v":92.2,"d":"92.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":92.2,"d":"92.20"}]
["      ","      人民调解",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      公共法律服务",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["      ","      安置帮教",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      司法所管理",{"v":51.2,"d":"51.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":51.2,"d":"51.20"}]
["    2040605","    普法宣传",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      《平安长安》栏目",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      普法宣传",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    2040606","    律师公证管理",53.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},53.12]
["      ","      国内和涉外公证业务开办费",23.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23.12]
["      ","      法律顾问",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    2040607","    法律援助",{"v":18.2,"d":"18.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18.2,"d":"18.20"}]
["      ","      律师费用",{"v":13.2,"d":"13.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13.2,"d":"13.20"}]
["      ","      办案补助",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    2040610","    社区矫正",{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34,"d":"34.00"}]
["      ","      社区矫正工作经费",{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34,"d":"34.00"}]
["    2040612","    法制建设",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["      ","      法治政府建设",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["    2040650","    事业运行",{"v":159.7,"d":"159.70"},{"v":134,"d":"134.00"},{"v":25.7,"d":"25.70"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"},{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"}]
["      ","      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"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",4.24,4.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      交通费",1.35,{"v":0,"d":"0.00"},1.35,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.59,{"v":0,"d":"0.00"},0.59,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":13.2,"d":"13.20"},{"v":0,"d":"0.00"},{"v":13.2,"d":"13.20"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",{"v":73.5,"d":"73.50"},{"v":73.5,"d":"73.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.81,{"v":0,"d":"0.00"},0.81,{"v":0,"d":"0.00"}]
["      ","      交通费",1.35,{"v":0,"d":"0.00"},1.35,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",53.66,53.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2040699","    其他司法支出",{"v":167,"d":"167.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":167,"d":"167.00"}]
["      ","      2020年中省政法转移支付",{"v":167,"d":"167.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":167,"d":"167.00"}]
["208","社会保障和就业支出",93.11,93.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",91.86,91.86,{"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",91.86,91.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",11.63,11.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",71.74,71.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险",8.49,8.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",1.25,1.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",1.25,1.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.99,0.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.11,0.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.15,0.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",27.84,27.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",27.84,27.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",22.35,22.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",22.35,22.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",5.49,5.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.42,2.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.07,3.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",132.13,132.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",132.13,132.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",132.13,132.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",16.78,16.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",{"v":12.2,"d":"12.20"},{"v":12.2,"d":"12.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",103.15,103.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"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":121,"n_cols":9,"rows_kept":121,"merged":[[4,8,5,8]],"flags":["formulas_cached_only"]}
["表 6"]
[]
["2020年部门综合预算一般公共预算支出明细表（按经济科目分）"]
["(按支出经济分类科目-不含上年结转)"]
[{"$nulls":8},"单位：万元"]
[]
["部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
[null,"合计",null,null,{"v":1505.73,"d":"1,505.73"},986.39,89.82,429.52]
["301","工资福利支出",null,null,{"v":875.6,"d":"875.60"},{"v":875.6,"d":"875.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,363.71,363.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",31.44,31.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",39.76,39.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",292.51,292.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,202.85,202.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",202.85,202.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,55.96,55.96,{"v":0,"d":"0.00"},{"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"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",33.74,33.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",null,null,91.86,91.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险","50501","工资福利支出(事业)",8.49,8.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",11.63,11.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",71.74,71.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,27.84,27.84,{"v":0,"d":"0.00"},{"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)",2.42,2.42,{"v":0,"d":"0.00"},{"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)",3.07,3.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",22.35,22.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,1.25,1.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.11,0.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.99,0.99,{"v":0,"d":"0.00"},{"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"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,132.13,132.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","50501","工资福利支出(事业)",{"v":12.2,"d":"12.20"},{"v":12.2,"d":"12.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",103.15,103.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",16.78,16.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,606.61,87.27,89.82,429.52]
["  30201","  办公费",null,null,115.99,{"v":0,"d":"0.00"},28.29,{"v":87.7,"d":"87.70"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",4.58,{"v":0,"d":"0.00"},4.58,{"v":0,"d":"0.00"}]
["    ","    2020年中省政法转移支付","50201","办公经费",{"v":56.9,"d":"56.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56.9,"d":"56.90"}]
["    ","    日常公用经费","50201","办公经费",{"v":20.8,"d":"20.80"},{"v":0,"d":"0.00"},{"v":20.8,"d":"20.80"},{"v":0,"d":"0.00"}]
["    ","    社区矫正工作经费","50201","办公经费",{"v":5.8,"d":"5.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.8,"d":"5.80"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.91,{"v":0,"d":"0.00"},2.91,{"v":0,"d":"0.00"}]
["    ","    安置帮教","50201","办公经费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    司法所管理","50201","办公经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    普法宣传","50201","办公经费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["  30202","  印刷费",null,null,{"v":38.7,"d":"38.70"},{"v":0,"d":"0.00"},{"v":13.6,"d":"13.60"},{"v":25.1,"d":"25.10"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"}]
["    ","    2020年中省政法转移支付","50201","办公经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    日常公用经费","50201","办公经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"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":0,"d":"0.00"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["    ","    司法所管理","50201","办公经费",{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"}]
["    ","    普法宣传","50201","办公经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  30207","  邮电费",null,null,17.38,{"v":0,"d":"0.00"},10.88,{"v":6.5,"d":"6.50"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.76,{"v":0,"d":"0.00"},1.76,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
["    ","    社区矫正工作经费","50201","办公经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.12,{"v":0,"d":"0.00"},1.12,{"v":0,"d":"0.00"}]
["    ","    安置帮教","50201","办公经费",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["    ","    司法所管理","50201","办公经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  30211","  差旅费",null,null,17.97,{"v":0,"d":"0.00"},11.97,{"v":6,"d":"6.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.94,{"v":0,"d":"0.00"},1.94,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",{"v":8.8,"d":"8.80"},{"v":0,"d":"0.00"},{"v":8.8,"d":"8.80"},{"v":0,"d":"0.00"}]
["    ","    社区矫正工作经费","50201","办公经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.23,{"v":0,"d":"0.00"},1.23,{"v":0,"d":"0.00"}]
["    ","    安置帮教","50201","办公经费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["  30216","  培训费",null,null,{"v":44,"d":"44.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":44,"d":"44.00"}]
["    ","    2020年中省政法转移支付","50203","培训费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    社区矫正工作经费","50203","培训费",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["    ","    人民调解","50203","培训费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  30217","  公务接待费",null,null,4.35,{"v":0,"d":"0.00"},4.35,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50206","公务接待费",{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.45,{"v":0,"d":"0.00"},0.45,{"v":0,"d":"0.00"}]
["  30226","  劳务费",null,null,148.47,87.27,{"v":0,"d":"0.00"},{"v":61.2,"d":"61.20"}]
["    ","    2020年中省政法转移支付","50205","委托业务费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    公共法律服务","50205","委托业务费",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["    ","    人民调解","50205","委托业务费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    临聘人员工资支出","50205","委托业务费",87.27,87.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    司法所管理","50205","委托业务费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    律师费用","50502","商品和服务支出(事业)",{"v":13.2,"d":"13.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13.2,"d":"13.20"}]
["  30227","  委托业务费",null,null,102.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},102.65]
["    ","    《平安长安》栏目","50205","委托业务费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    法治政府建设","50205","委托业务费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["    ","    国内和涉外公证业务开办费","50502","商品和服务支出(事业)",16.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16.18]
["    ","    司法所管理","50205","委托业务费",6.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.47]
["    ","    法律顾问","50205","委托业务费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    办案补助","50502","商品和服务支出(事业)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["  30228","  工会经费",null,null,5.52,{"v":0,"d":"0.00"},5.52,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",0.81,{"v":0,"d":"0.00"},0.81,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",0.59,{"v":0,"d":"0.00"},0.59,{"v":0,"d":"0.00"}]
["    ","    工会经费","50201","办公经费",4.12,{"v":0,"d":"0.00"},4.12,{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",null,null,{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"},{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"}]
["    ","    交通费","50502","商品和服务支出(事业)",1.35,{"v":0,"d":"0.00"},1.35,{"v":0,"d":"0.00"}]
["    ","    交通费","50502","商品和服务支出(事业)",1.35,{"v":0,"d":"0.00"},1.35,{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",null,null,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    2020年中省政法转移支付","50201","办公经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  30299","  其他商品和服务支出",null,null,98.88,{"v":0,"d":"0.00"},12.51,86.37]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.02,{"v":0,"d":"0.00"},2.02,{"v":0,"d":"0.00"}]
["    ","    2020年中省政法转移支付","50299","其他商品和服务支出",{"v":50.1,"d":"50.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50.1,"d":"50.10"}]
["    ","    日常公用经费","50299","其他商品和服务支出",{"v":9.2,"d":"9.20"},{"v":0,"d":"0.00"},{"v":9.2,"d":"9.20"},{"v":0,"d":"0.00"}]
["    ","    社区矫正工作经费","50299","其他商品和服务支出",{"v":6.2,"d":"6.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.2,"d":"6.20"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.29,{"v":0,"d":"0.00"},1.29,{"v":0,"d":"0.00"}]
["    ","    国内和涉外公证业务开办费","50502","商品和服务支出(事业)",6.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.94]
["    ","    安置帮教","50299","其他商品和服务支出",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["    ","    司法所管理","50299","其他商品和服务支出",15.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.63]
["    ","    普法宣传","50299","其他商品和服务支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["303","对个人和家庭的补助",null,null,23.52,23.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"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"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",0.63,0.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,6.12,6.12,{"v":0,"d":"0.00"},{"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",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"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"},{"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",0.99,0.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,16.15,16.15,{"v":0,"d":"0.00"},{"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",11.96,11.96,{"v":0,"d":"0.00"},{"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"},{"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",2.53,2.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,0.35,0.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.22,0.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.04,0.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.09,0.09,{"v":0,"d":"0.00"},{"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":70,"n_cols":6,"rows_kept":70,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表 7"]
["2020年部门综合预算一般公共预算支出明细表"]
[]
["(按功能分类科目-不含上年结转)"]
[{"$nulls":5},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"]
[null,"合计",{"v":1076.21,"d":"1,076.21"},986.39,89.82]
["204","公共安全支出",823.13,733.31,89.82]
["  20406","  司法",823.13,733.31,89.82]
["    2040601","    行政运行",663.43,599.31,64.12]
["      ","      对个人和家庭的补助",16.68,16.68,{"v":0,"d":"0.00"}]
["      ","      工会经费",4.12,{"v":0,"d":"0.00"},4.12]
["      ","      临聘人员工资支出",87.27,87.27,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      统发工资（行政运行）",495.36,495.36,{"v":0,"d":"0.00"}]
["    2040604","    基层司法业务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      公共法律服务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      司法所管理",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      安置帮教",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      人民调解",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2040605","    普法宣传",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      普法宣传",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      《平安长安》栏目",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2040606","    律师公证管理",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      国内和涉外公证业务开办费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      法律顾问",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2040607","    法律援助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      办案补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      律师费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2040610","    社区矫正",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      社区矫正工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2040612","    法制建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      法治政府建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2040650","    事业运行",{"v":159.7,"d":"159.70"},{"v":134,"d":"134.00"},{"v":25.7,"d":"25.70"}]
["      ","      统发工资（事业运行）",53.66,53.66,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"},{"v":8.4,"d":"8.40"}]
["      ","      日常公用经费",{"v":13.2,"d":"13.20"},{"v":0,"d":"0.00"},{"v":13.2,"d":"13.20"}]
["      ","      对个人和家庭的补助",4.24,4.24,{"v":0,"d":"0.00"}]
["      ","      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"}]
["      ","      工会经费",0.81,{"v":0,"d":"0.00"},0.81]
["      ","      交通费",1.35,{"v":0,"d":"0.00"},1.35]
["      ","      交通费",1.35,{"v":0,"d":"0.00"},1.35]
["      ","      统发工资（事业运行）",{"v":73.5,"d":"73.50"},{"v":73.5,"d":"73.50"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.59,{"v":0,"d":"0.00"},0.59]
["    2040699","    其他司法支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      2020年中省政法转移支付",{"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",93.11,93.11,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",91.86,91.86,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",91.86,91.86,{"v":0,"d":"0.00"}]
["      ","      养老保险",8.49,8.49,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",11.63,11.63,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",71.74,71.74,{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",1.25,1.25,{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",1.25,1.25,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.99,0.99,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.15,0.15,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.11,0.11,{"v":0,"d":"0.00"}]
["210","卫生健康支出",27.84,27.84,{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",27.84,27.84,{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",22.35,22.35,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",22.35,22.35,{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",5.49,5.49,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.42,2.42,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.07,3.07,{"v":0,"d":"0.00"}]
["221","住房保障支出",132.13,132.13,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",132.13,132.13,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",132.13,132.13,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",{"v":12.2,"d":"12.20"},{"v":12.2,"d":"12.20"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",103.15,103.15,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",16.78,16.78,{"v":0,"d":"0.00"}]

{"sheet":"表8-部门综合预算一般公共预算基本支出明细表（经济）","index":9,"n_rows":121,"n_cols":8,"rows_kept":121,"merged":[[4,7,5,7]],"flags":["formulas_cached_only"]}
["表 8"]
[]
["2020年部门综合预算一般公共预算支出明细表（按经济科目分）"]
["(按支出经济分类科目-不含上年结转)"]
[{"$nulls":7},"单位：万元"]
[]
["部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","备注"]
[null,"合计",null,null,{"v":1076.21,"d":"1,076.21"},986.39,89.82]
["301","工资福利支出",null,null,{"v":875.6,"d":"875.60"},{"v":875.6,"d":"875.60"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,363.71,363.71,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",31.44,31.44,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",39.76,39.76,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",292.51,292.51,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,202.85,202.85,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",202.85,202.85,{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,55.96,55.96,{"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)",33.74,33.74,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",null,null,91.86,91.86,{"v":0,"d":"0.00"}]
["    ","    养老保险","50501","工资福利支出(事业)",8.49,8.49,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",11.63,11.63,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",71.74,71.74,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,27.84,27.84,{"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)",2.42,2.42,{"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)",3.07,3.07,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",22.35,22.35,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,1.25,1.25,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.11,0.11,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.99,0.99,{"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"}]
["  30113","  住房公积金",null,null,132.13,132.13,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","50501","工资福利支出(事业)",{"v":12.2,"d":"12.20"},{"v":12.2,"d":"12.20"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",103.15,103.15,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",16.78,16.78,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,177.09,87.27,89.82]
["  30201","  办公费",null,null,28.29,{"v":0,"d":"0.00"},28.29]
["    ","    日常公用经费","50502","商品和服务支出(事业)",4.58,{"v":0,"d":"0.00"},4.58]
["    ","    2020年中省政法转移支付","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",{"v":20.8,"d":"20.80"},{"v":0,"d":"0.00"},{"v":20.8,"d":"20.80"}]
["    ","    社区矫正工作经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.91,{"v":0,"d":"0.00"},2.91]
["    ","    安置帮教","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    司法所管理","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    普法宣传","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30202","  印刷费",null,null,{"v":13.6,"d":"13.60"},{"v":0,"d":"0.00"},{"v":13.6,"d":"13.60"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},{"v":2.2,"d":"2.20"}]
["    ","    2020年中省政法转移支付","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},{"v":1.4,"d":"1.40"}]
["    ","    司法所管理","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    普法宣传","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",null,null,10.88,{"v":0,"d":"0.00"},10.88]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.76,{"v":0,"d":"0.00"},1.76]
["    ","    日常公用经费","50201","办公经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    社区矫正工作经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.12,{"v":0,"d":"0.00"},1.12]
["    ","    安置帮教","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    司法所管理","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",null,null,11.97,{"v":0,"d":"0.00"},11.97]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.94,{"v":0,"d":"0.00"},1.94]
["    ","    日常公用经费","50201","办公经费",{"v":8.8,"d":"8.80"},{"v":0,"d":"0.00"},{"v":8.8,"d":"8.80"}]
["    ","    社区矫正工作经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.23,{"v":0,"d":"0.00"},1.23]
["    ","    安置帮教","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30216","  培训费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    2020年中省政法转移支付","50203","培训费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    社区矫正工作经费","50203","培训费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    人民调解","50203","培训费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费",null,null,4.35,{"v":0,"d":"0.00"},4.35]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"}]
["    ","    日常公用经费","50206","公务接待费",{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.45,{"v":0,"d":"0.00"},0.45]
["  30226","  劳务费",null,null,87.27,87.27,{"v":0,"d":"0.00"}]
["    ","    2020年中省政法转移支付","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    公共法律服务","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    人民调解","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    临聘人员工资支出","50205","委托业务费",87.27,87.27,{"v":0,"d":"0.00"}]
["    ","    司法所管理","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    律师费用","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30227","  委托业务费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    《平安长安》栏目","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    法治政府建设","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    国内和涉外公证业务开办费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    司法所管理","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    法律顾问","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    办案补助","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30228","  工会经费",null,null,5.52,{"v":0,"d":"0.00"},5.52]
["    ","    工会经费","50502","商品和服务支出(事业)",0.81,{"v":0,"d":"0.00"},0.81]
["    ","    工会经费","50502","商品和服务支出(事业)",0.59,{"v":0,"d":"0.00"},0.59]
["    ","    工会经费","50201","办公经费",4.12,{"v":0,"d":"0.00"},4.12]
["  30231","  公务用车运行维护费",null,null,{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"},{"v":2.7,"d":"2.70"}]
["    ","    交通费","50502","商品和服务支出(事业)",1.35,{"v":0,"d":"0.00"},1.35]
["    ","    交通费","50502","商品和服务支出(事业)",1.35,{"v":0,"d":"0.00"},1.35]
["  30239","  其他交通费用",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    2020年中省政法转移支付","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",null,null,12.51,{"v":0,"d":"0.00"},12.51]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.02,{"v":0,"d":"0.00"},2.02]
["    ","    2020年中省政法转移支付","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50299","其他商品和服务支出",{"v":9.2,"d":"9.20"},{"v":0,"d":"0.00"},{"v":9.2,"d":"9.20"}]
["    ","    社区矫正工作经费","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.29,{"v":0,"d":"0.00"},1.29]
["    ","    国内和涉外公证业务开办费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    安置帮教","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    司法所管理","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    普法宣传","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",null,null,23.52,23.52,{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"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",0.63,0.63,{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,6.12,6.12,{"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",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"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"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",0.99,0.99,{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,16.15,16.15,{"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",11.96,11.96,{"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",2.53,2.53,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,0.35,0.35,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.22,0.22,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.09,0.09,{"v":0,"d":"0.00"}]

{"sheet":"表9-部门综合预算政府性基金收支表","index":10,"n_rows":28,"n_cols":8,"rows_kept":28,"merged":[[1,0,1,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["表 9"]
["2020年部门综合预算政府性基金收支表"]
["(不含上年结转)"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2020年预算","支出功能分类科目(按大类)","2020年预算","部门预算经济分类科目(按大类)","2020年预算","政府预算经济分类科目(按大类)","2020年预算"]
["一、政府性基金拨款",{"v":0,"d":"0.00"},"一、科学技术",{"v":0,"d":"0.00"},"一、人员经费和公用经费支出",{"v":0,"d":"0.00"},"一、机关工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"二、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"二、机关商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"三、社会保障和就业",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"三、机关资本性支出（一）",{"v":0,"d":"0.00"}]
[null,null,"四、社会保险基金支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"四、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、节能环保",{"v":0,"d":"0.00"},"    其他资本性支出",null,"五、对事业单位经常性补助",{"v":0,"d":"0.00"}]
[null,null,"六、城乡社区事务",{"v":0,"d":"0.00"},"二、专项业务经费支出",{"v":0,"d":"0.00"},"六、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、农林水事务",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"七、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、交通运输",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"八、对企业资本性支出",{"v":0,"d":"0.00"}]
[null,null,"九、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"九、对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"十、金融支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"},"十、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十一、其他支出",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"十一、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、转移性支出",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"},"十二、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、债务还本支出",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"十三、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、债务付息支出",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"},"十四、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、债务发行费用支出",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"},"十五、其他支出",{"v":0,"d":"0.00"}]
[null,null," ",null,"    其他支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"三、上缴上级支出"]
[{"$nulls":4},"四、事业单位经营支出"]
[{"$nulls":4},"五、对附属单位补助支出"]
[]
[]
["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":24,"n_cols":4,"rows_kept":24,"flags":["formulas_cached_only"]}
["表 10"]
[]
[]
["2020年部门综合预算专项经费支出表"]
["(不含上年结转)"]
[{"$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",429.52]
["131001","西安市长安区司法局",{"v":388.2,"d":"388.20"}]
["  ","  《平安长安》栏目",{"v":10,"d":"10.00"},"用于平安长安栏目节目制作、播放等项目"]
["  ","  2020年中省政法转移支付",{"v":167,"d":"167.00"},"用于日常中省办案业务的支出。"]
["  ","  公共法律服务",{"v":16,"d":"16.00"},"用于区级法律公共服务中心，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。"]
["  ","  法治政府建设",{"v":35,"d":"35.00"},"用于政府聘请法律顾问、案件代理、律师值班等支出"]
["  ","  社区矫正工作经费",{"v":34,"d":"34.00"},"本级用于司法行政机关社区矫正辅导，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宜的支出20万元。上级下达司法救助补助经费，市财函2019[2827]号文14万元。共计34万元。"]
["  ","  人民调解",{"v":20,"d":"20.00"},"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，每年按500-1500。现全区有232个村调解委员会，84个社区调解委员会，每年每个1500元标准。人民调解案件调处卷宗每件口头50元，形成卷宗100-300元，全年调处案件约4000件，每件平均100元。"]
["  ","  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、安置和帮教工作。"]
["  ","  司法所管理",{"v":51.2,"d":"51.20"}]
["  ","  普法宣传",{"v":20,"d":"20.00"},"用于司法行政日常宣传业务。"]
["  ","  法律顾问",{"v":30,"d":"30.00"},"用于聘请法律顾问，为政府各部门提供法律意见及建议；按照司法厅要求，开展一村（社区）一法律顾问工作。现全区232个行政村、84个社区，按照省司法厅要求，全面开展村（社区)法律顾问工作。每月去村（社区）坐班一天，并制作更换公示牌。"]
["131002","西安市长安区公证处",23.12]
["  ","  国内和涉外公证业务开办费",23.12]
["131003","西安市长安区法律援助中心",{"v":18.2,"d":"18.20"}]
["  ","  律师费用",{"v":13.2,"d":"13.20"}]
["  ","  办案补助",{"v":5,"d":"5.00"},"根据2018年、2019年办案业务量及区级目标考核任务，年增长量为20%左右，2019年考核任务为900件，2020年案件目标考核任务为960件。"]

{"sheet":"表11-部门综合预算财政拨款上年结转资金支出表","index":12,"n_rows":7,"n_cols":11,"rows_kept":7,"merged":[[5,9,5,10]],"flags":["formulas_cached_only"]}
["表11"]
[]
[]
["2020年部门综合预算财政拨款上年结转资金支出表"]
[]
[{"$nulls":9},"单位：万元"]
["预算单位代码","预算单位名称","预算项目名称","金额","功能分类科目代码","功能分类科目名称","政府经济科目代码","政府经济科目名称","项目类别","资金性质","备注"]

{"sheet":"表12-部门综合预算政府采购（资产配置、购买服务）预算表","index":13,"n_rows":5,"n_cols":16,"rows_kept":5,"merged":[[1,0,1,15],[2,1,2,13],[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],[3,9,3,10],[3,11,3,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12]],"flags":["formulas_cached_only"]}
["表 12"]
["西安市长安区司法局政府采购预算表"]
[null,"(不含上年结转)",{"$nulls":13},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","采购项目","采购目录","规格要求","数量","部门预算支出经济分类编码",null,"政府预算支出经济分类编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款","类","款"]

{"sheet":"表13-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":14,"n_rows":15,"n_cols":29,"rows_kept":15,"merged":[[1,0,2,28],[5,0,8,0],[5,1,8,1],[5,2,5,10],[5,11,5,19],[5,20,5,28],[6,2,8,2],[6,3,6,8],[6,9,8,9],[6,10,8,10],[6,11,8,11],[6,12,6,17],[6,18,8,18],[6,19,8,19],[6,20,8,20],[6,21,6,26],[6,27,8,27],[6,28,8,28],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,7,8],[7,12,8,12],[7,13,8,13],[7,14,8,14],[7,15,7,17],[7,21,8,21],[7,22,8,22],[7,23,8,23],[7,24,7,26],[14,0,14,28]],"flags":["formulas_cached_only"]}
["表 13"]
["西安市长安区司法局“三公”经费支出预算表"]
[]
["(不含上年结转)"]
[{"$nulls":28},"单位：万元"]
["单位编码","单位名称","2019年",{"$nulls":8},"2020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","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$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",11.42,6.52,null,3.52,3,null,3,4.9,null,51.05,7.05,{"v":0,"d":"0.00"},4.35,{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"},{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"},{"v":44,"d":"44.00"},39.63,0.53,null,0.83,-3,null,-0.3,-4.9,44]
["131001","西安市长安区司法局",11.42,2,null,2,0,null,0,3.57,null,{"v":47.2,"d":"47.20"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":44,"d":"44.00"},35.78,{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"},{"$nulls":3},"-3.57",44]
["131002","西安市长安区公证处",2.55,2.06,null,0.56,1.5,null,1.5,0.49,null,{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},0.45,1.35,{"v":0,"d":"0.00"},1.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-0.75,-0.26,null,-0.11,-0.15,null,-0.15,"-0.49"]
["131003","西安市长安区法律援助中心",3.3,2.46,null,0.96,1.5,null,1.5,0.84,null,2.05,2.05,{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"},1.35,{"v":0,"d":"0.00"},1.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-1.25,-0.41,null,-0.26,-0.15,null,-0.15,"-0.84"]
[]
["长安区司法局2020年车辆运行减少6万元，为4辆车为执法执勤用车，不属于公务用车；招待费增加1.2万元，为系统内人员增加；会议费减少4.9万元，因节约开支，会议均安排在区行政中心举行；培训费增加44万元，原因为加强普法骨干、社区矫正工作人员、人民调解员业务培训力度。"]

{"sheet":"表14-部门专项业务经费重点项目绩效目标表","index":15,"n_rows":44,"n_cols":5,"rows_kept":44,"merged":[[0,0,0,1],[1,0,1,4],[2,0,2,2],[2,3,2,4],[3,0,3,2],[3,3,3,4],[4,0,6,2],[7,0,11,0],[7,1,7,4],[8,1,8,4],[9,1,9,4],[10,1,10,4],[11,1,11,4],[12,0,42,0],[13,1,25,1],[13,2,15,2],[16,2,18,2],[19,2,21,2],[22,2,24,2],[26,1,38,1],[26,2,28,2],[29,2,31,2],[32,2,34,2],[35,2,37,2],[39,1,42,1],[39,2,41,2],[43,0,43,4]],"flags":["formulas_cached_only"]}
["表14"]
["2020年部门专项业务经费重点项目绩效目标表"]
["专项（项目）名称"]
["主管部门"]
["资金金额(万元）",null,null," 实施期资金总额："]
[{"$nulls":3},"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
["总体目标","年度目标"]
[null," 目标1："]
[null," 目标2："]
[null," 目标3："]
[null," ……"]
["绩效指标","一级  指标","二级  指标","指标内容","指标值"]
[null,"产出指标","数量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"效益指标","经济效益指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["备 注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、扶贫资金项目的绩效目标必须公开。"]