{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["封面","目录","表1收支总表","表2收入总表","表3支出总表","表4财政拨款收支总表","表5一般公共预算支出（按功能科目分）","表6一般公共预算支出（按经济科目分）","表7一般公共预算基本支出明细表（按功能科目分）","表8一般公共预算基本支出明细表（按经济科目分）","表9政府性基金支出（按功能科目分）","表10政府性基金支出（按经济科目分）","表11三公经费表","表12政府采购表"],"not_rendered":{"external_links":2},"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"]}
["附件2"]
["2018年部门综合预算公开报表"]
[]
["                            部门名称:西安市阎良区司法局"]
["                            保密审查情况："]
["                            部门主要负责人审签情况：龚育忠"]

{"sheet":"目录","index":1,"n_rows":15,"n_cols":12,"rows_kept":15,"merged":[[0,0,0,11],[3,1,3,9],[4,1,4,9],[5,1,5,9],[6,1,6,9],[7,1,7,9],[8,1,8,9],[9,1,9,8],[10,1,10,8],[11,1,11,9],[12,1,12,9],[13,1,13,9],[14,1,14,9]],"flags":["formulas_cached_only"]}
["目  录"]
[]
[]
["表1","2018年部门预算收支总表",{"$nulls":8},"是否空表","公开空表理由"]
["表2","2018年部门预算收入总表",{"$nulls":8},"否"]
["表3","2018年部门预算支出总表",{"$nulls":8},"否"]
["表4","2018年部门预算财政拨款收支总表",{"$nulls":8},"否"]
["表5","2018年一般公共预算支出表（按功能科目分）",{"$nulls":8},"否"]
["表6","2018年一般公共预算支出表（按经济科目分）",{"$nulls":8},"否"]
["表7","2018年部门预算一般公共预算基本支出明细表（按功能科目分）",{"$nulls":8},"否"]
["表8","2018年部门预算一般公共预算基本支出明细表（按经济科目分）",{"$nulls":8},"否"]
["表9","2018年部门预算政府性基金支出表（按功能科目分）",{"$nulls":8},"是","行政单位，没有政府性基金"]
["表10","2018年部门预算政府性基金支出表（按经济科目分）",{"$nulls":8},"是","行政单位，没有政府性基金"]
["表11","2018年“三公”经费、会议费、培训费支出表",{"$nulls":8},"否"]
["表12","2018年政府采购（资产配置、购买服务）预算表",{"$nulls":8},"否"]

{"sheet":"表1收支总表","index":2,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表1："]
["2018年部门预算收支总表"]
[null,"单位"]
[{"$nulls":5},"单位：元"]
["收                              入",null,"支                             出"]
["项           目","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、公共预算收入",{"v":2829349,"d":"2,829,349.00"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、工资福利支出",{"v":2173219,"d":"2,173,219.00"}]
["二、社会保险基金收入",{"v":0,"d":"0.00"},"二、外交",{"v":0,"d":"0.00"},"二、商品和服务支出",{"v":1049828,"d":"1,049,828.00"}]
["三、非税收入",{"v":440000,"d":"440,000.00"},"三、国防",{"v":0,"d":"0.00"},"三、对个人和家庭的补助",{"v":46302,"d":"46,302.00"}]
["        政府性基金收入",{"v":0,"d":"0.00"},"四、公共安全",{"v":3269349,"d":"3,269,349.00"},"四、对企事业单位的补助",{"v":0,"d":"0.00"}]
["        专项收入",{"v":0,"d":"0.00"},"五、教育",{"v":0,"d":"0.00"},"五、转移性支出",{"v":0,"d":"0.00"}]
["        彩票资金收入",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"六、赠与"]
["        行政事业性收费收入",{"v":440000,"d":"440,000.00"},"七、文化体育与传媒",{"v":0,"d":"0.00"},"七、债务利息支出",{"v":0,"d":"0.00"}]
["            行政性收费",{"v":440000,"d":"440,000.00"},"八、社会保障和就业",{"v":0,"d":"0.00"},"八、债务还本支出",{"v":0,"d":"0.00"}]
["            事业性收费",null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"九、其他资本性支出",{"v":0,"d":"0.00"}]
["        罚没收入",null,"十、医疗卫生",{"v":0,"d":"0.00"},"十、基本建设支出",{"v":0,"d":"0.00"}]
["        国有资本经营收入",null,"十一、节能环保",{"v":0,"d":"0.00"},"十一、贷款转贷及产权参股"]
["        国有资源（资产）有偿使用收入",null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"十二、其他支出",{"v":0,"d":"0.00"}]
["        其他收入",null,"十三、农林水事务",{"v":0,"d":"0.00"}]
["四、转移性收入",null,"十四、交通运输",{"v":0,"d":"0.00"}]
["五、贷款转贷回收本金和产权出让收入",null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"}]
["六、债务收入",null,"十六、商业服务业等事务",{"v":0,"d":"0.00"}]
["七、上年结余结转",null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"}]
[null,null,"十八、地震灾后恢复重建支出"]
[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、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、国债还本付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
["收        入        总        计",{"v":3269349,"d":"3,269,349.00"},"功能分类支出合计",{"v":3269349,"d":"3,269,349.00"},"经济分类支出总计",{"v":3269349,"d":"3,269,349.00"}]

{"sheet":"表2收入总表","index":3,"n_rows":13,"n_cols":11,"rows_kept":13,"merged":[[1,0,3,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
["表2："]
["2018年部门预算收入总表",null,"单位"]
[]
[]
[{"$nulls":10},"单位：元"]
["单位编码","单位名称","合计","财政拨款",null,null,"非税收入",{"$nulls":3},"其他收入"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","小计","专项收入","国库管理收费","罚没收入"]
[null,null,1,2,3,4,5,6,7,8,9]
["合计",null,{"v":3269349,"d":"3,269,349.00"},{"v":2829349,"d":"2,829,349.00"},{"v":2829349,"d":"2,829,349.00"},{"v":0,"d":"0.00"},{"v":440000,"d":"440,000.00"},{"v":0,"d":"0.00"},{"v":440000,"d":"440,000.00"},{"v":0,"d":"0.00"}]
["035","区司法局",{"v":3269349,"d":"3,269,349.00"},{"v":2829349,"d":"2,829,349.00"},{"v":2829349,"d":"2,829,349.00"},{"v":0,"d":"0.00"},{"v":440000,"d":"440,000.00"},{"v":0,"d":"0.00"},{"v":440000,"d":"440,000.00"},{"v":0,"d":"0.00"}]
["035001","区司法局本级",{"v":2300369,"d":"2,300,369.00"},{"v":2300369,"d":"2,300,369.00"},{"v":2300369,"d":"2,300,369.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["035002","区律师事务所",{"v":190533,"d":"190,533.00"},{"v":190533,"d":"190,533.00"},{"v":190533,"d":"190,533.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["035003","区公证处",{"v":778447,"d":"778,447.00"},{"v":338447,"d":"338,447.00"},{"v":338447,"d":"338,447.00"},{"v":0,"d":"0.00"},{"v":440000,"d":"440,000.00"},{"v":0,"d":"0.00"},{"v":440000,"d":"440,000.00"},{"v":0,"d":"0.00"}]

{"sheet":"表3支出总表","index":4,"n_rows":13,"n_cols":11,"rows_kept":13,"merged":[[1,0,3,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
["表3："]
["2018年部门预算支出总表"]
[null,null,"单位"]
[]
[{"$nulls":10},"单位：元"]
["单位编码","单位名称","合计","财政拨款",null,null,"非税收入",{"$nulls":3},"其他收入"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","小计","专项收入","国库管理收费","罚没收入"]
["**","**",1,2,3,4,5,6,7,8,9]
["合计",null,{"v":3269349,"d":"3,269,349.00"},{"v":2829349,"d":"2,829,349.00"},{"v":2829349,"d":"2,829,349.00"},{"v":0,"d":"0.00"},{"v":440000,"d":"440,000.00"},{"v":0,"d":"0.00"},{"v":440000,"d":"440,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["035","区司法局",{"v":3269349,"d":"3,269,349.00"},{"v":2829349,"d":"2,829,349.00"},{"v":2829349,"d":"2,829,349.00"},{"v":0,"d":"0.00"},{"v":440000,"d":"440,000.00"},{"v":0,"d":"0.00"},{"v":440000,"d":"440,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["035001","区司法局本级",{"v":2300369,"d":"2,300,369.00"},{"v":2300369,"d":"2,300,369.00"},{"v":2300369,"d":"2,300,369.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["035002","区律师事务所",{"v":190533,"d":"190,533.00"},{"v":190533,"d":"190,533.00"},{"v":190533,"d":"190,533.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["035003","区公证处",{"v":778447,"d":"778,447.00"},{"v":338447,"d":"338,447.00"},{"v":338447,"d":"338,447.00"},{"v":0,"d":"0.00"},{"v":440000,"d":"440,000.00"},{"v":0,"d":"0.00"},{"v":440000,"d":"440,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表4财政拨款收支总表","index":5,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表4："]
["2018年部门预算财政拨款收支总表"]
[]
[{"$nulls":5},"单位：元"]
["收                              入",null,"支                             出"]
["项           目","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、财政拨款",{"v":3269349,"d":"3,269,349.00"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、工资福利支出",{"v":2173219,"d":"2,173,219.00"}]
["  1、一般公共预算拨款",{"v":0,"d":"0.00"},"二、外交",{"v":0,"d":"0.00"},"二、商品和服务支出",{"v":1049828,"d":"1,049,828.00"}]
["     其中：专项资金列入部门预算的项目",null,"三、国防",{"v":0,"d":"0.00"},"三、对个人和家庭的补助",{"v":46302,"d":"46,302.00"}]
["  2、政府性基金拨款",null,"四、公共安全",{"v":3269349,"d":"3,269,349.00"},"四、对企事业单位的补助",{"v":0,"d":"0.00"}]
["  3、国有资本经营预算收入",null,"五、教育",{"v":0,"d":"0.00"},"五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"六、赠与"]
[null,null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"七、债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业",{"v":0,"d":"0.00"},"八、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"九、其他资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"十、基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"十一、贷款转贷及产权参股"]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"十二、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"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"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"}]
[null,null,"十八、地震灾后恢复重建支出"]
[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、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、国债还本付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
["收        入        总        计",{"v":3269349,"d":"3,269,349.00"},"功能分类支出合计",{"v":3269349,"d":"3,269,349.00"},"经济分类支出总计",{"v":3269349,"d":"3,269,349.00"}]

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["表5："]
["2018年一般公共预算支出表（按功能科目分）"]
[null,"单位"]
[{"$nulls":5},"单位：元"]
["部门（科目）代码","部门(科目)名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
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["204","公共安全支出",{"v":2300369,"d":"2,300,369.00"},{"v":1660369,"d":"1,660,369.00"},{"v":640000,"d":"640,000.00"}]
["20406","司法",{"v":2300369,"d":"2,300,369.00"},{"v":1660369,"d":"1,660,369.00"},{"v":640000,"d":"640,000.00"}]
["2040601","行政运行（司法）",{"v":1660369,"d":"1,660,369.00"},{"v":1660369,"d":"1,660,369.00"},{"v":0,"d":"0.00"}]
[null,"日常人均办公经费",{"v":225798,"d":"225,798.00"},{"v":225798,"d":"225,798.00"},{"v":0,"d":"0.00"}]
[null,"三公经费",{"v":19950,"d":"19,950.00"},{"v":19950,"d":"19,950.00"},{"v":0,"d":"0.00"}]
[null,"统发工资",{"v":1410421,"d":"1,410,421.00"},{"v":1410421,"d":"1,410,421.00"},{"v":0,"d":"0.00"}]
[null,"对个人和家庭的补助其他",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"}]
["2040602","一般行政管理事务（司法）",{"v":280000,"d":"280,000.00"},{"v":0,"d":"0.00"},{"v":280000,"d":"280,000.00"}]
[null,"公共法律服务体系聘用人员工资",{"v":216000,"d":"216,000.00"},{"v":0,"d":"0.00"},{"v":216000,"d":"216,000.00"}]
[null,"办案业务费",{"v":64000,"d":"64,000.00"},{"v":0,"d":"0.00"},{"v":64000,"d":"64,000.00"}]
["2040604","基层司法业务",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"}]
[null,"司法所经费",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
[null,"社区矫正",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
[null,"安置帮教",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["2040605","普法宣传",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
[null,"普法宣传",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["2040607","法律援助",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
[null,"法律援助",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["2040610","社区矫正",{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":160000,"d":"160,000.00"}]
[null,"社区矫正专职社会工作者工资",{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":160000,"d":"160,000.00"}]
["035002","区律师事务所",{"v":190533,"d":"190,533.00"},{"v":190533,"d":"190,533.00"},{"v":0,"d":"0.00"}]
["204","公共安全支出",{"v":190533,"d":"190,533.00"},{"v":190533,"d":"190,533.00"},{"v":0,"d":"0.00"}]
["20406","司法",{"v":190533,"d":"190,533.00"},{"v":190533,"d":"190,533.00"},{"v":0,"d":"0.00"}]
["2040606","律师公证管理",{"v":190533,"d":"190,533.00"},{"v":190533,"d":"190,533.00"},{"v":0,"d":"0.00"}]
[null,"非统发工资",{"v":190533,"d":"190,533.00"},{"v":190533,"d":"190,533.00"},{"v":0,"d":"0.00"}]
["035003","区公证处",{"v":778447,"d":"778,447.00"},{"v":338447,"d":"338,447.00"},{"v":440000,"d":"440,000.00"}]
["204","公共安全支出",{"v":778447,"d":"778,447.00"},{"v":338447,"d":"338,447.00"},{"v":440000,"d":"440,000.00"}]
["20406","司法",{"v":778447,"d":"778,447.00"},{"v":338447,"d":"338,447.00"},{"v":440000,"d":"440,000.00"}]
["2040606","律师公证管理",{"v":778447,"d":"778,447.00"},{"v":338447,"d":"338,447.00"},{"v":440000,"d":"440,000.00"}]
[null,"非税成本返还",{"v":440000,"d":"440,000.00"},{"v":0,"d":"0.00"},{"v":440000,"d":"440,000.00"}]
[null,"离退休(集中发放)",{"v":42102,"d":"42,102.00"},{"v":42102,"d":"42,102.00"},{"v":0,"d":"0.00"}]
[null,"非统发工资",{"v":296345,"d":"296,345.00"},{"v":296345,"d":"296,345.00"},{"v":0,"d":"0.00"}]

{"sheet":"表6一般公共预算支出（按经济科目分）","index":7,"n_rows":43,"n_cols":6,"rows_kept":43,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表6："]
["2018年一般公共预算支出表（按经济科目分）",null,"单位"]
[]
[{"$nulls":5},"单位：元"]
["部门（科目）代码","部门(科目)名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
[null,"合计",{"v":3269349,"d":"3,269,349.00"},{"v":2189349,"d":"2,189,349.00"},{"v":1080000,"d":"1,080,000.00"}]
["035001","区司法局本级",{"v":2300369,"d":"2,300,369.00"},{"v":1660369,"d":"1,660,369.00"},{"v":640000,"d":"640,000.00"}]
["301","工资福利支出",{"v":1686341,"d":"1,686,341.00"},{"v":1310341,"d":"1,310,341.00"},{"v":376000,"d":"376,000.00"}]
["30101","基本工资",{"v":529044,"d":"529,044.00"},{"v":529044,"d":"529,044.00"},{"v":0,"d":"0.00"}]
["30102","津贴补贴",{"v":610618,"d":"610,618.00"},{"v":610618,"d":"610,618.00"},{"v":0,"d":"0.00"}]
["30103","奖金",{"v":36897,"d":"36,897.00"},{"v":36897,"d":"36,897.00"},{"v":0,"d":"0.00"}]
["30107","绩效工资",{"v":125202,"d":"125,202.00"},{"v":125202,"d":"125,202.00"},{"v":0,"d":"0.00"}]
["30118","下乡费",{"v":8580,"d":"8,580.00"},{"v":8580,"d":"8,580.00"},{"v":0,"d":"0.00"}]
["30120","临时工工资",{"v":376000,"d":"376,000.00"},{"v":0,"d":"0.00"},{"v":376000,"d":"376,000.00"}]
["302","商品和服务支出",{"v":609828,"d":"609,828.00"},{"v":345828,"d":"345,828.00"},{"v":264000,"d":"264,000.00"}]
["30201","办公费",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},"600"]
["30201","办公费",{"v":149260,"d":"149,260.00"},{"v":29260,"d":"29,260.00"},{"v":120000,"d":"120,000.00"}]
["30202","印刷费",{"v":47980,"d":"47,980.00"},{"v":7980,"d":"7,980.00"},{"v":40000,"d":"40,000.00"}]
["30206","电费",{"v":13300,"d":"13,300.00"},{"v":13300,"d":"13,300.00"},{"v":0,"d":"0.00"}]
["30207","邮电费",{"v":13300,"d":"13,300.00"},{"v":13300,"d":"13,300.00"},{"v":0,"d":"0.00"}]
["30208","取暖费",{"v":5320,"d":"5,320.00"},{"v":5320,"d":"5,320.00"},{"v":0,"d":"0.00"}]
["30210","交通费",{"v":100080,"d":"100,080.00"},{"v":100080,"d":"100,080.00"},{"v":0,"d":"0.00"}]
["30211","差旅费",{"v":23940,"d":"23,940.00"},{"v":23940,"d":"23,940.00"},{"v":0,"d":"0.00"}]
["30213","维修(护)费",{"v":13300,"d":"13,300.00"},{"v":13300,"d":"13,300.00"},{"v":0,"d":"0.00"}]
["30215","会议费",{"v":10640,"d":"10,640.00"},{"v":10640,"d":"10,640.00"},{"v":0,"d":"0.00"}]
["30228","工会经费",{"v":6348,"d":"6,348.00"},{"v":6348,"d":"6,348.00"},{"v":0,"d":"0.00"}]
["3023002","公务接待费",{"v":19950,"d":"19,950.00"},{"v":19950,"d":"19,950.00"},{"v":0,"d":"0.00"}]
["30299","其他商品和服务支出",{"v":166410,"d":"166,410.00"},{"v":102410,"d":"102,410.00"},{"v":64000,"d":"64,000.00"}]
["303","对个人和家庭的补助",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"}]
["30305","生活补助",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"}]
["035002","区律师事务所",{"v":190533,"d":"190,533.00"},{"v":190533,"d":"190,533.00"},{"v":0,"d":"0.00"}]
["301","工资福利支出",{"v":190533,"d":"190,533.00"},{"v":190533,"d":"190,533.00"},{"v":0,"d":"0.00"}]
["30101","基本工资",{"v":108300,"d":"108,300.00"},{"v":108300,"d":"108,300.00"},{"v":0,"d":"0.00"}]
["30107","绩效工资",{"v":82233,"d":"82,233.00"},{"v":82233,"d":"82,233.00"},{"v":0,"d":"0.00"}]
["035003","区公证处",{"v":778447,"d":"778,447.00"},{"v":338447,"d":"338,447.00"},{"v":440000,"d":"440,000.00"}]
["301","工资福利支出",{"v":296345,"d":"296,345.00"},{"v":296345,"d":"296,345.00"},{"v":0,"d":"0.00"}]
["30101","基本工资",{"v":163008,"d":"163,008.00"},{"v":163008,"d":"163,008.00"},{"v":0,"d":"0.00"}]
["30107","绩效工资",{"v":133337,"d":"133,337.00"},{"v":133337,"d":"133,337.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":440000,"d":"440,000.00"},{"v":0,"d":"0.00"},{"v":440000,"d":"440,000.00"}]
["30233","成本返还",{"v":440000,"d":"440,000.00"},{"v":0,"d":"0.00"},{"v":440000,"d":"440,000.00"}]
["303","对个人和家庭的补助",{"v":42102,"d":"42,102.00"},{"v":42102,"d":"42,102.00"},{"v":0,"d":"0.00"}]
["30302","退休费",{"v":42102,"d":"42,102.00"},{"v":42102,"d":"42,102.00"},{"v":0,"d":"0.00"}]

{"sheet":"表7一般公共预算基本支出明细表（按功能科目分）","index":8,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表7："]
["2018年区司法局一般公共预算基本支出明细表（按功能科目分）",{"$nulls":4},"aa"]
[{"$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"]
["**","**",1,2,3,"**"]
[null,"合计",{"v":218.9349,"d":"218.93"},{"v":184.3521,"d":"184.35"},{"v":34.5828,"d":"34.58"}]
["035001","区司法局本级",{"v":166.0369,"d":"166.04"},{"v":131.4541,"d":"131.45"},{"v":34.5828,"d":"34.58"}]
["  204","  公共安全支出",{"v":166.0369,"d":"166.04"},{"v":131.4541,"d":"131.45"},{"v":34.5828,"d":"34.58"}]
["    20406","    司法",{"v":166.0369,"d":"166.04"},{"v":131.4541,"d":"131.45"},{"v":34.5828,"d":"34.58"}]
["      2040601","      行政运行（司法）",{"v":166.0369,"d":"166.04"},{"v":131.4541,"d":"131.45"},{"v":34.5828,"d":"34.58"}]
["        ","        行政运行（司法）",{"v":166.0369,"d":"166.04"},{"v":131.4541,"d":"131.45"},{"v":34.5828,"d":"34.58"}]
["035002","区律师事务所",{"v":19.0533,"d":"19.05"},{"v":19.0533,"d":"19.05"},{"v":0,"d":"0.00"}]
["  204","  公共安全支出",{"v":19.0533,"d":"19.05"},{"v":19.0533,"d":"19.05"},{"v":0,"d":"0.00"}]
["    20406","    司法",{"v":19.0533,"d":"19.05"},{"v":19.0533,"d":"19.05"},{"v":0,"d":"0.00"}]
["      2040606","      律师公证管理",{"v":19.0533,"d":"19.05"},{"v":19.0533,"d":"19.05"},{"v":0,"d":"0.00"}]
["        ","        律师公证管理",{"v":19.0533,"d":"19.05"},{"v":19.0533,"d":"19.05"},{"v":0,"d":"0.00"}]
["035003","区公证处",{"v":33.8447,"d":"33.84"},{"v":33.8447,"d":"33.84"},{"v":0,"d":"0.00"}]
["  204","  公共安全支出",{"v":33.8447,"d":"33.84"},{"v":33.8447,"d":"33.84"},{"v":0,"d":"0.00"}]
["    20406","    司法",{"v":33.8447,"d":"33.84"},{"v":33.8447,"d":"33.84"},{"v":0,"d":"0.00"}]
["      2040606","      律师公证管理",{"v":33.8447,"d":"33.84"},{"v":33.8447,"d":"33.84"},{"v":0,"d":"0.00"}]
["        ","        律师公证管理",{"v":33.8447,"d":"33.84"},{"v":33.8447,"d":"33.84"},{"v":0,"d":"0.00"}]

{"sheet":"表8一般公共预算基本支出明细表（按经济科目分）","index":9,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表:8："]
["2018年区司法局部门预算一般公共预算基本支出明细表（按经济科目分）",{"$nulls":3},"单位名称"]
[{"$nulls":5},"单位：万元"]
["经济科目编码","经济科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**",1,2,3,"**"]
[null,"合计",{"v":218.9349,"d":"218.93"},{"v":184.3521,"d":"184.35"},{"v":34.5828,"d":"34.58"}]
["035001","区司法局本级",{"v":166.0369,"d":"166.04"},{"v":131.4541,"d":"131.45"},{"v":34.5828,"d":"34.58"}]
["  301","  工资福利支出",{"v":131.0341,"d":"131.03"},{"v":131.0341,"d":"131.03"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":52.9044,"d":"52.90"},{"v":52.9044,"d":"52.90"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":61.0618,"d":"61.06"},{"v":61.0618,"d":"61.06"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":3.6897,"d":"3.69"},{"v":3.6897,"d":"3.69"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":12.5202,"d":"12.52"},{"v":12.5202,"d":"12.52"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":0.858,"d":"0.86"},{"v":0.858,"d":"0.86"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":34.5828,"d":"34.58"},{"v":0,"d":"0.00"},{"v":34.5828,"d":"34.58"}]
["    30201","    办公费",{"v":2.926,"d":"2.93"},{"v":0,"d":"0.00"},{"v":2.926,"d":"2.93"}]
["    30202","    印刷费",{"v":0.798,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.798,"d":"0.80"}]
["    30206","    电费",1.33,{"v":0,"d":"0.00"},1.33]
["    30207","    邮电费",1.33,{"v":0,"d":"0.00"},1.33]
["    30208","    取暖费",{"v":0.532,"d":"0.53"},{"v":0,"d":"0.00"},{"v":0.532,"d":"0.53"}]
["    30210","    交通费",{"v":10.008,"d":"10.01"},{"v":0,"d":"0.00"},{"v":10.008,"d":"10.01"}]
["    30211","    差旅费",{"v":2.394,"d":"2.39"},{"v":0,"d":"0.00"},{"v":2.394,"d":"2.39"}]
["    30213","    维修(护)费",1.33,{"v":0,"d":"0.00"},1.33]
["    30215","    会议费",{"v":1.064,"d":"1.06"},{"v":0,"d":"0.00"},{"v":1.064,"d":"1.06"}]
["    30228","    工会经费",{"v":0.6348,"d":"0.63"},{"v":0,"d":"0.00"},{"v":0.6348,"d":"0.63"}]
["    3023002","    公务接待费",{"v":1.995,"d":"2.00"},{"v":0,"d":"0.00"},{"v":1.995,"d":"2.00"}]
["    30299","    其他商品和服务支出",{"v":10.241,"d":"10.24"},{"v":0,"d":"0.00"},{"v":10.241,"d":"10.24"}]
["  303","  对个人和家庭的补助",0.42,0.42,{"v":0,"d":"0.00"}]
["    30305","    生活补助",0.42,0.42,{"v":0,"d":"0.00"}]
["035002","区律师事务所",{"v":19.0533,"d":"19.05"},{"v":19.0533,"d":"19.05"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":19.0533,"d":"19.05"},{"v":19.0533,"d":"19.05"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",10.83,10.83,{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":8.2233,"d":"8.22"},{"v":8.2233,"d":"8.22"},{"v":0,"d":"0.00"}]
["035003","区公证处",{"v":33.8447,"d":"33.84"},{"v":33.8447,"d":"33.84"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":29.6345,"d":"29.63"},{"v":29.6345,"d":"29.63"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":16.3008,"d":"16.30"},{"v":16.3008,"d":"16.30"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":13.3337,"d":"13.33"},{"v":13.3337,"d":"13.33"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":4.2102,"d":"4.21"},{"v":4.2102,"d":"4.21"},{"v":0,"d":"0.00"}]
["    30302","    退休费",{"v":4.2102,"d":"4.21"},{"v":4.2102,"d":"4.21"},{"v":0,"d":"0.00"}]

{"sheet":"表9政府性基金支出（按功能科目分）","index":10,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表9："]
["2018年部门预算政府性基金支出表（按功能科目分）"]
[null,"单位"]
[{"$nulls":5},"单位：元"]
["部门（科目）代码","部门(科目)名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
[{"$nulls":6},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"}]
[{"$nulls":6},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"}]
[{"$nulls":6},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"}]

{"sheet":"表10政府性基金支出（按经济科目分）","index":11,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表10："]
["2018年部门预算政府性基金支出表（按经济科目分）",null,"单位"]
[]
[{"$nulls":5},"单位：元"]
["部门（科目）代码","部门(科目)名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
["项编码","经济科目项名称","合计","基本","项目","备注"]

{"sheet":"表11三公经费表","index":12,"n_rows":9,"n_cols":10,"rows_kept":9,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7],[3,8,4,8],[3,9,4,9]],"flags":["formulas_cached_only"]}
["表11："]
["2018年部门预算“三公”经费及会议费、培训费支出",{"$nulls":3},"单位"]
[{"$nulls":9},"单位：元"]
["单位编码","单位名称"," 合计","因公出国（境）","公务接待费","公务用车购置及运行维护费",null,null,"会议费","培训费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行维护费"]
["**","**","**","**","**","**","**","**"]
[null,"合计",{"v":19950,"d":"19,950.00"},{"v":0,"d":"0.00"},{"v":19950,"d":"19,950.00"},{"v":0,"d":"0.00"}]
["035","区司法局",{"v":19950,"d":"19,950.00"},{"v":0,"d":"0.00"},{"v":19950,"d":"19,950.00"},{"v":0,"d":"0.00"}]
["035001","区司法局本级",{"v":19950,"d":"19,950.00"},{"v":0,"d":"0.00"},{"v":19950,"d":"19,950.00"},{"v":0,"d":"0.00"}]

{"sheet":"表12政府采购表","index":13,"n_rows":7,"n_cols":10,"rows_kept":7,"merged":[[1,0,2,9],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
["表12："]
["2018年政府采购（资产配置、购买服务）预算表"]
[]
[{"$nulls":9},"单位：元"]
["科目编码",null,null,"单位编码","部门/采购项目名称","采购目录","规格型号","数量","计量单位","预算金额"]
["类","款","项"]
["类","款","项","单位显示编码","单位名称","采购目录","规格要求","数量","计量单位","总计"]