{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["封面","目录","01）收入支出决算总表","02）决算收入总表","03）决算支出总表","04）财政拨款收入支出决算总表","05）一般预算财政拨款支出决算表（按功能分类科目）","06）一般预算财政拨款基本支出决算表（按经济分类科目）","07）部门决算政府性基金收入支出总表","08）政府性基金预算财政拨款支出决算表","09）“三公”经费及国有资产占用情况表","10）“三公”经费增减变化情况表","11）政府采购情况表","12）机关运行经费表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["附件2:"]
["2018年度区级部门决算公开报表"]
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["                                                                        部门名称："]
["                                                                        部门名称：",{"$nulls":3},"部门名称：西安市莲湖区司法局"]
["             保密审查情况：已审查"]
["                                                                        部门主要负责人审签情况：",{"$nulls":3},"  部门主要负责人审签情况：崔卫红已审签"]

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[null,"目                               录"]
["序号","报表名称",{"$nulls":10},"是否空表","公开空表理由"]
["表1","部门决算收支总表",{"$nulls":10},"否"]
["表2","部门决算收入总表",{"$nulls":10},"否"]
["表3","部门决算支出总表",{"$nulls":10},"否"]
["表4","部门决算财政拨款收支总表",{"$nulls":10},"否"]
["表5","部门决算一般公共预算财政拨款支出表（按功能分类科目）",{"$nulls":10},"否"]
["表6","部门决算一般公共预算财政拨款基本支出表（按经济分类科目）",{"$nulls":10},"否"]
["表7","部门决算政府性基金预算财政拨款收入支出总表",{"$nulls":10},"是","本部门不涉及"]
["表8","部门决算政府性基金预算财政拨款支出表",{"$nulls":10},"是","本部门不涉及"]
["表9","部门决算“三公”经费支出决算及国有资产占用情况表",{"$nulls":10},"否"]
["表10","部门决算“三公”经费上下年增减变化情况表",{"$nulls":10},"否"]
["表11","部门决算政府采购情况表",{"$nulls":10},"否"]
["表12","部门决算机关运行经费表",{"$nulls":10},"否"]

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["（一）2018年度收入支出决算总表"]
["编制单位：西安市莲湖区司法局",null,"","","","单位：元"]
["项    目","决算数","项目(按功能分类)","决算数","项目(按支出性质和经济分类)","决算数"]
["  1、财政拨款","","  1、一般公共服务支出","","一、基本支出",{"v":13440823.58,"d":"13,440,823.58"}]
["    其中：一般公共预算财政拨款",{"v":17538724.38,"d":"17,538,724.38"},"  2、外交支出","","    人员经费",{"v":6641911.79,"d":"6,641,911.79"}]
["                政府性基金预算财政拨款","","  3、国防支出","","    日常公用经费",{"v":6798911.79,"d":"6,798,911.79"}]
["  2、上级补助收入","","  4、公共安全支出",{"v":23799428.7,"d":"23,799,428.70"},"二、项目支出",{"v":10371805.12,"d":"10,371,805.12"}]
["  3、事业收入","","  5、教育支出","","    基本建设类项目",""]
["      其中：纳入财政专户管理的收费","","  6、科学技术支出","","    行政事业类项目",{"v":10371805.12,"d":"10,371,805.12"}]
["  4、经营收入","","  7、文化体育与传媒支出","","三、上缴上级支出",""]
["  5、附属单位上缴收入","","  8、社会保障和就业支出",{"v":13200,"d":"13,200.00"},"四、经营支出",""]
["  7、其他收入",{"v":274781.62,"d":"274,781.62"},"  9、医疗卫生与计划生育支出","","五、对附属单位补助支出",""]
[null,"","  10、节能环保支出","","",""]
["","","  11、城乡社区支出","","支出经济分类",""]
["","","  12、农林水支出","","基本支出和项目支出合计",{"v":23812628.7,"d":"23,812,628.70"}]
["","","  13、交通运输支出","","    工资福利支出",{"v":5240638.29,"d":"5,240,638.29"}]
["","","  14、资源勘探信息等支出","","    商品和服务支出",{"v":16592669.57,"d":"16,592,669.57"}]
["","","  15、商业服务业等支出","","    对个人和家庭的补助",{"v":1401273.5,"d":"1,401,273.50"}]
["","","  16、金融支出","","    对企事业单位的补贴",""]
["","","  17、援助其他地区支出","","    债务利息支出",""]
["","","  18、国土海洋气象等支出","","    基本建设支出",""]
["","","  19、住房保障支出","","    其他资本性支出",{"v":578047.34,"d":"578,047.34"}]
["","","  20、油物资储备支出","","    其他支出",""]
["","","  21、其他支出","","",""]
["本年收入合计",{"v":17813506,"d":"17,813,506.00"},"本年支出合计",null,null,{"v":23812628.7,"d":"23,812,628.70"}]
["用事业基金弥补收支差额","","结余分配 ",null,null,""]
["年初结转和结余",{"v":8940312.22,"d":"8,940,312.22"},"年末结转和结余",null,null,{"v":2941189.52,"d":"2,941,189.52"}]
["    基本支出结转",{"v":8610920.96,"d":"8,610,920.96"},"",null,null,""]
["    项目支出结转和结余",{"v":329391.26,"d":"329,391.26"},"",null,null,""]
["     经营结余","","",null,null,""]
["收入总计",{"v":26753818.22,"d":"26,753,818.22"},"支出总计",null,null,{"v":26753818.22,"d":"26,753,818.22"}]

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["   （二）2018年度部门决算收入总表"]
[]
["编制单位 ：西安市莲湖区司法局                                                                                                                                                                                                        单位：元"]
["科目编码","科目名称","本年收入合计","财政拨款收入","政府性基金拨款","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["类 款 项\n","栏次",1,2,3,4,5,6,7,8]
[null,"合计",{"v":17813506,"d":"17,813,506.00"},{"v":17538724.38,"d":"17,538,724.38"},"","","","","",{"v":274781.62,"d":"274,781.62"}]
[204,"公共安全支出",{"v":17800306,"d":"17,800,306.00"},{"v":17525524.38,"d":"17,525,524.38"},"","","","","",{"v":274781.62,"d":"274,781.62"}]
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[2040601,"  行政运行",{"v":3251724.38,"d":"3,251,724.38"},{"v":3185724.38,"d":"3,185,724.38"},"","","","","",{"v":66000,"d":"66,000.00"}]
[2040604,"  基层司法业务",{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},null,"","","",""]
[2040605,"  普法宣传",{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},"","","","",""]
[2040606,"  律师公证管理",{"v":11827881.62,"d":"11,827,881.62"},{"v":11800000,"d":"11,800,000.00"},"","","","","",{"v":27881.62,"d":"27,881.62"}]
[2040607,"  法律援助",{"v":920500,"d":"920,500.00"},{"v":820000,"d":"820,000.00"},"","","","","",{"v":100500,"d":"100,500.00"}]
[2040610,"  社区矫正",{"v":210400,"d":"210,400.00"},{"v":130000,"d":"130,000.00"},"","","","","",{"v":80400,"d":"80,400.00"}]
[2040699,"  其他司法支出",{"v":1349800,"d":"1,349,800.00"},{"v":1349800,"d":"1,349,800.00"},"","","","",""]
[208,"社会保障和就业支出",{"v":13200,"d":"13,200.00"},{"v":13200,"d":"13,200.00"},"","","","",""]
[20805,"行政事业单位离退休",{"v":13200,"d":"13,200.00"},{"v":13200,"d":"13,200.00"},"","","","",""]
[2080501,"  归口管理的行政单位离退休",{"v":13200,"d":"13,200.00"},{"v":13200,"d":"13,200.00"},"","","","",""]
["","","","","","","","","",""]

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["（三）2018年度部门决算支出总表"]
[]
["编制单位 ：西安市莲湖区司法局                                                                                                                                                                  单位：元"]
["科目编码","科目名称","合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["类 款 项\n","栏次",1,2,3,4,5,6]
[null,"合计",{"v":23812628.7,"d":"23,812,628.70"},{"v":13440823.58,"d":"13,440,823.58"},{"v":10371805.12,"d":"10,371,805.12"},"","",""]
["按支出功能分类项级科目"]
[204,"公共安全支出",{"v":23799428.7,"d":"23,799,428.70"},{"v":13427623.58,"d":"13,427,623.58"},{"v":10371805.12,"d":"10,371,805.12"},"","",""]
[20406,"司法",{"v":23799428.7,"d":"23,799,428.70"},{"v":13427623.58,"d":"13,427,623.58"},{"v":10371805.12,"d":"10,371,805.12"},"","",""]
[2040601,"  行政运行",{"v":3299724.38,"d":"3,299,724.38"},{"v":3299724.38,"d":"3,299,724.38"},null,"","",""]
[2040604,"  基层司法业务",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"},"","",""]
[2040605,"  普法宣传",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"},"","",""]
[2040606,"  律师公证管理",{"v":18119690.44,"d":"18,119,690.44"},{"v":10127899.2,"d":"10,127,899.20"},{"v":7991791.24,"d":"7,991,791.24"},"","",""]
[2040607,"  法律援助",{"v":920500,"d":"920,500.00"},null,{"v":920500,"d":"920,500.00"},"","",""]
[2040610,"  社区矫正",{"v":210400,"d":"210,400.00"},null,{"v":210400,"d":"210,400.00"},"","",""]
[2040699,"  其他司法支出",{"v":1009113.88,"d":"1,009,113.88"},null,{"v":1009113.88,"d":"1,009,113.88"},"","",""]
[208,"社会保障和就业支出",{"v":13200,"d":"13,200.00"},{"v":13200,"d":"13,200.00"},null,"","",""]
[20805,"行政事业单位离退休",{"v":13200,"d":"13,200.00"},{"v":13200,"d":"13,200.00"}]
[2080501,"  归口管理的行政单位离退休",{"v":13200,"d":"13,200.00"},{"v":13200,"d":"13,200.00"}]

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["（四）2018年度决算财政拨款收支总表 "]
["编制单位 ：西安市莲湖区司法局                                                                                                                                                                                                                                                               单位：元 "]
["收入",null,"支出"]
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["一、一般公共预算财政拨款",{"v":17538724.38,"d":"17,538,724.38"},"一、一般公共服务支出",null,null,"","一、基本支出",{"v":13326823.58,"d":"13,326,823.58"},{"v":13326823.58,"d":"13,326,823.58"},""]
["二、政府性基金预算财政拨款","","二、外交支出",null,null,"","    人员经费",{"v":6641911.79,"d":"6,641,911.79"},{"v":6641911.79,"d":"6,641,911.79"},""]
["","","三、国防支出",null,null,"","    日常公用经费",{"v":6684911.79,"d":"6,684,911.79"},{"v":6684911.79,"d":"6,684,911.79"},""]
["","","四、公共安全支出",{"v":23504528.7,"d":"23,504,528.70"},{"v":23504528.7,"d":"23,504,528.70"},"","",null,null,""]
["","","五、教育支出",null,null,"","二、项目支出",{"v":10190905.12,"d":"10,190,905.12"},{"v":10190905.12,"d":"10,190,905.12"},""]
["","","六、科学技术支出",null,null,"","    基本建设类项目",null,null,""]
["","","七、文化体育与传媒支出",null,null,"","    行政事业类项目",{"v":10190905.12,"d":"10,190,905.12"},{"v":10190905.12,"d":"10,190,905.12"},""]
["","","八、社会保障和就业支出",{"v":13200,"d":"13,200.00"},{"v":13200,"d":"13,200.00"},"","支出经济分类",null,null,""]
["","","九、医疗卫生与计划生育支出",null,null,"","    工资福利支出",{"v":5240638.29,"d":"5,240,638.29"},{"v":5240638.29,"d":"5,240,638.29"},""]
["","","十、节能环保支出",null,null,"","    商品和服务支出",{"v":16320209.57,"d":"16,320,209.57"},{"v":16320209.57,"d":"16,320,209.57"},""]
["","","十一、城乡社区支出",null,null,"","    对个人和家庭的补助",{"v":1401273.5,"d":"1,401,273.50"},{"v":1401273.5,"d":"1,401,273.50"},""]
["","","十二、农林水支出",null,null,"","    对企事业单位的补贴",null,null,""]
["","","十三、交通运输支出",null,null,"","    债务利息支出",null,null,""]
["","","十四、资源勘探信息等支出",null,null,"","    基本建设支出",null,null,""]
["","","十五、商业服务业等支出",null,null,"","  其他资本性支出",{"v":555607.34,"d":"555,607.34"},{"v":555607.34,"d":"555,607.34"},""]
["","","十六、金融支出",null,null,"","  其他支出",null,null,""]
["","","十七、援助其他地区支出",null,null,"","",null,null,""]
["本年收入合计",{"v":17538724.38,"d":"17,538,724.38"},"本年支出合计",{"v":23517728.7,"d":"23,517,728.70"},{"v":23517728.7,"d":"23,517,728.70"},"","本年支出合计",{"v":23517728.7,"d":"23,517,728.70"},{"v":23517728.7,"d":"23,517,728.70"},""]
["","","年末财政拨款结转和结余",{"v":2897028.84,"d":"2,897,028.84"},{"v":2897028.84,"d":"2,897,028.84"},"","年末财政拨款结转和结余",{"v":2897028.84,"d":"2,897,028.84"},{"v":2897028.84,"d":"2,897,028.84"},""]
["年初财政拨款结转和结余",{"v":8876033.16,"d":"8,876,033.16"},"    基本支出结转",{"v":2218742.7,"d":"2,218,742.70"},{"v":2218742.7,"d":"2,218,742.70"},"","    基本支出结转",{"v":2218742.7,"d":"2,218,742.70"},{"v":2218742.7,"d":"2,218,742.70"},""]
["一、一般公共预算财政拨款",{"v":8876033.16,"d":"8,876,033.16"},"    项目支出结转和结余",{"v":678286.14,"d":"678,286.14"},{"v":678286.14,"d":"678,286.14"},"","    项目支出结转和结余",{"v":678286.14,"d":"678,286.14"},{"v":678286.14,"d":"678,286.14"},""]
["二、政府性基金预算财政拨款","","",null,null,"","","","",""]
["总计",{"v":26414757.54,"d":"26,414,757.54"},"总计",{"v":26414757.54,"d":"26,414,757.54"},{"v":26414757.54,"d":"26,414,757.54"},"","支出总计",{"v":26414757.54,"d":"26,414,757.54"},{"v":26414757.54,"d":"26,414,757.54"},""]

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["（五）2018年度部门决算一般公共预算财政拨款支出表\n（按功能分类科目）"]
["编制单位：西安市莲湖区司法局                                                                                         单位：元 "]
["支出功能分类科目",null,"本年支出合计","基本支出",null,null,"项目支出","备注"]
["科目编码","科目名称",null,"小计","人员经费","公用经费"]
["支出功能分类科目（包括Z07和Z09表数据）","科目名称 ","",null,null,"",null,""]
["合           计",null,{"v":23517728.7,"d":"23,517,728.70"},{"v":13326823.58,"d":"13,326,823.58"},{"v":6641911.79,"d":"6,641,911.79"},{"v":6684911.79,"d":"6,684,911.79"},{"v":10190905.12,"d":"10,190,905.12"},""]
["   需要公开到支出功能科目项级科目          "]
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[2040601,"  行政运行",{"v":3185724.38,"d":"3,185,724.38"},{"v":3185724.38,"d":"3,185,724.38"},{"v":2897054,"d":"2,897,054.00"},{"v":288670.38,"d":"288,670.38"},null,""]
[2040604,"  基层司法业务",{"v":120000,"d":"120,000.00"},{"$nulls":3},{"v":120000,"d":"120,000.00"},""]
[2040605,"  普法宣传",{"v":120000,"d":"120,000.00"},{"$nulls":3},{"v":120000,"d":"120,000.00"},""]
[2040606,"  律师公证管理",{"v":18119690.44,"d":"18,119,690.44"},{"v":10127899.2,"d":"10,127,899.20"},{"v":3731657.79,"d":"3,731,657.79"},{"v":6396241.41,"d":"6,396,241.41"},{"v":7991791.24,"d":"7,991,791.24"},""]
[2040607,"  法律援助",{"v":820000,"d":"820,000.00"},{"$nulls":3},{"v":820000,"d":"820,000.00"},""]
[2040610,"  社区矫正",{"v":130000,"d":"130,000.00"},{"$nulls":3},{"v":130000,"d":"130,000.00"},""]
[2040699,"  其他司法支出",{"v":1009113.88,"d":"1,009,113.88"},{"$nulls":3},{"v":1009113.88,"d":"1,009,113.88"}]
[208,"社会保障和就业支出",{"v":13200,"d":"13,200.00"},{"v":13200,"d":"13,200.00"},{"v":13200,"d":"13,200.00"}]
[20805,"行政事业单位离退休",{"v":13200,"d":"13,200.00"},{"v":13200,"d":"13,200.00"},{"v":13200,"d":"13,200.00"}]
[2080501,"  归口管理的行政单位离退休",{"v":13200,"d":"13,200.00"},{"v":13200,"d":"13,200.00"},{"v":13200,"d":"13,200.00"}]

{"sheet":"06）一般预算财政拨款基本支出决算表（按经济分类科目）","index":7,"n_rows":47,"n_cols":7,"rows_kept":47,"merged":[[0,0,0,6],[2,0,2,1],[2,2,3,2],[2,3,2,5],[2,6,3,6],[4,0,4,1]],"flags":["formulas_cached_only"]}
["（六）2018年度部门决算一般公共预算财政拨款基本支出表\n（按经济分类科目）"]
["编制单位：西安市莲湖区司法局","","",{"$nulls":3},"          单位：元"]
["支出经济分类科目",null,"本年支出合计","基本支出",null,null,"项目支出"]
["支出经济分类科目编码（包括Z07和Z09表数据）","支出经济分类科目名称",null,"小计","人员经费","公用经费"]
["合           计",null,{"v":23517728.7,"d":"23,517,728.70"},{"v":23517728.7,"d":"23,517,728.70"},{"v":6641911.79,"d":"6,641,911.79"},{"v":6684911.79,"d":"6,684,911.79"},{"v":10190905.12,"d":"10,190,905.12"}]
[301,"工资福利支出",{"v":5240638.29,"d":"5,240,638.29"},{"v":5240638.29,"d":"5,240,638.29"},{"v":5240638.29,"d":"5,240,638.29"},""]
[30101,"基本工资",{"v":1337377.29,"d":"1,337,377.29"},{"v":1337377.29,"d":"1,337,377.29"},{"v":1337377.29,"d":"1,337,377.29"},""]
[30102,"津贴补贴",{"v":1396743.5,"d":"1,396,743.50"},{"v":1396743.5,"d":"1,396,743.50"},{"v":1396743.5,"d":"1,396,743.50"},""]
[30103,"奖金",{"v":1421471.5,"d":"1,421,471.50"},{"v":1421471.5,"d":"1,421,471.50"},{"v":1421471.5,"d":"1,421,471.50"},""]
[30106,"伙食补助费",{"v":87600,"d":"87,600.00"},{"v":87600,"d":"87,600.00"},{"v":87600,"d":"87,600.00"},""]
[30107,"绩效工资",{"v":245280,"d":"245,280.00"},{"v":245280,"d":"245,280.00"},{"v":245280,"d":"245,280.00"}]
[30108,"机关事业单位基本养老保险缴费",{"v":349688,"d":"349,688.00"},{"v":349688,"d":"349,688.00"},{"v":349688,"d":"349,688.00"},""]
[30109,"职业年金缴费",{"v":305490,"d":"305,490.00"},{"v":305490,"d":"305,490.00"},{"v":305490,"d":"305,490.00"}]
[30110,"职工基本医疗保险缴费",{"v":66000,"d":"66,000.00"},{"v":66000,"d":"66,000.00"},{"v":66000,"d":"66,000.00"}]
[30113,"住房公积金",{"v":30988,"d":"30,988.00"},{"v":30988,"d":"30,988.00"},{"v":30988,"d":"30,988.00"}]
[302,"商品和服务支出",{"v":16320209.57,"d":"16,320,209.57"},null,null,{"v":6684911.79,"d":"6,684,911.79"},{"v":9635297.78,"d":"9,635,297.78"}]
[30201,"办公费",{"v":354097.34,"d":"354,097.34"},null,null,{"v":317468.25,"d":"317,468.25"},{"v":36629.09,"d":"36,629.09"}]
[30202,"印刷费",{"v":1185337.58,"d":"1,185,337.58"},null,null,{"v":6956.83,"d":"6,956.83"},{"v":1178380.75,"d":"1,178,380.75"}]
[30204,"手续费",{"v":6177.57,"d":"6,177.57"},null,null,{"v":6177.57,"d":"6,177.57"}]
[30205,"水费",{"v":7563,"d":"7,563.00"},null,null,{"v":7563,"d":"7,563.00"}]
[30206,"电费",{"v":454770,"d":"454,770.00"},null,null,{"v":454770,"d":"454,770.00"}]
["30207","邮电费",{"v":340155.42,"d":"340,155.42"},null,null,{"v":299827.42,"d":"299,827.42"},{"v":40328,"d":"40,328.00"}]
[30209,"物业管理费",{"v":125610,"d":"125,610.00"},null,null,{"v":125610,"d":"125,610.00"}]
["30211","差旅费",{"v":196097.57,"d":"196,097.57"},null,null,{"v":97029.89,"d":"97,029.89"},{"v":99067.68,"d":"99,067.68"}]
[30213,"维修（护）费",{"v":494780,"d":"494,780.00"},null,null,{"v":471780,"d":"471,780.00"},{"v":23000,"d":"23,000.00"}]
[30214,"租赁费",{"v":1086950,"d":"1,086,950.00"},{"$nulls":3},{"v":1086950,"d":"1,086,950.00"}]
[30215,"会议费",{"v":98658,"d":"98,658.00"},{"$nulls":3},{"v":98658,"d":"98,658.00"}]
["30216","培训费",{"v":145093,"d":"145,093.00"},null,null,{"v":12000,"d":"12,000.00"},{"v":133093,"d":"133,093.00"}]
[30217,"公务接待费",{"v":30000,"d":"30,000.00"},{"$nulls":3},{"v":30000,"d":"30,000.00"}]
[30218,"专用材料费",{"v":50000,"d":"50,000.00"},null,null,{"v":50000,"d":"50,000.00"}]
["30226","劳务费",{"v":9133339.5,"d":"9,133,339.50"},null,null,{"v":4265080,"d":"4,265,080.00"},{"v":4868259.5,"d":"4,868,259.50"}]
["30227","委托业务费",{"v":2023790,"d":"2,023,790.00"},{"$nulls":3},{"v":2023790,"d":"2,023,790.00"}]
["30228","工会经费",{"v":40273.16,"d":"40,273.16"},null,null,{"v":40273.16,"d":"40,273.16"}]
["30229","福利费",{"v":319628,"d":"319,628.00"},null,null,{"v":319628,"d":"319,628.00"}]
["30231","公务用车运行维护费",{"v":51824.83,"d":"51,824.83"},null,null,{"v":51824.83,"d":"51,824.83"}]
["30239","其他交通费用",{"v":144970,"d":"144,970.00"},null,null,{"v":144970,"d":"144,970.00"}]
["30299","其他商品和服务支出",{"v":31094.6,"d":"31,094.60"},null,null,{"v":13952.84,"d":"13,952.84"},{"v":17141.76,"d":"17,141.76"}]
[303,"对个人和家庭的补助",{"v":1401273.5,"d":"1,401,273.50"},{"v":1401273.5,"d":"1,401,273.50"},{"v":1401273.5,"d":"1,401,273.50"}]
[30305,"生活补助",{"v":775276.5,"d":"775,276.50"},{"v":775276.5,"d":"775,276.50"},{"v":775276.5,"d":"775,276.50"}]
[30307,"医疗费补助",{"v":314487,"d":"314,487.00"},{"v":314487,"d":"314,487.00"},{"v":314487,"d":"314,487.00"}]
[30309,"奖励金",{"v":311510,"d":"311,510.00"},{"v":311510,"d":"311,510.00"},{"v":311510,"d":"311,510.00"}]
[30311,"住房公积金"]
["30314","  采暖补贴"]
["30399","  其他对个人和家庭的补助支出"]
[310,"其他资本性支出",{"v":555607.34,"d":"555,607.34"},null,null,"",{"v":555607.34,"d":"555,607.34"}]
["","办公设备购置",{"v":555607.34,"d":"555,607.34"},null,null,"",{"v":555607.34,"d":"555,607.34"}]
["","专用设备购置","",null,null,""]

{"sheet":"07）部门决算政府性基金收入支出总表","index":8,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[0,0,0,5],[1,0,1,5],[20,2,20,4],[21,2,21,4],[22,2,22,4],[23,2,23,4],[24,2,24,4],[25,0,25,2]],"flags":["formulas_cached_only"]}
["（七）2018年度部门决算政府性基金收入支出总表"]
["编制单位：西安市莲湖区司法局                                                                                              单位：元                                                                                                                                                                "]
["项    目","决算数","项目(按功能分类)","决算数","项目(按支出性质和经济分类)","决算数"]
["一、政府性基金拨款",0,"一、科学技术支出",null,"一、基本支出"]
["","","二、文化体育与传媒支出",null,"    人员经费"]
["","","三、社会保障和就业支出",null,"    日常公用经费"]
["","","四、节能环保支出",null,"二、项目支出"]
["","","五、城乡社区支出",null,"    基本建设类项目"]
["","","六、农林水支出",null,"    行政事业类项目"]
["","","七、交通运输支出"]
["","","八、资源勘探信息等支出",null,"支出经济分类"]
["","","九、商业服务等支出",null,"基本支出和项目支出合计"]
["","","十、金融支出",null,"    工资福利支出"]
["","","十一、其他支出",null,"    商品和服务支出"]
["","","十二、转移性支出",null,"    对个人和家庭的补助"]
["","","十三、债务还本支出",null,"    对企事业单位的补贴"]
["","","十四、债务付息支出",null,"    债务利息支出"]
["","","十五、债务发行费用支出",null,"    其他资本性支出"]
[{"$nulls":4},"    其他支出"]
[]
["本年收入合计",0,"本年支出合计",null,null,""]
["年初结转和结余","","年末结转和结余",null,null,""]
["    基本支出结转","","    基本支出结转",null,null,""]
["    项目支出结转和结余","","    项目支出结转和结余",null,null,""]
["收入总计","","支出总计",null,null,""]
[" 本单位无政府性基金收入，此表无数据。"]

{"sheet":"08）政府性基金预算财政拨款支出决算表","index":9,"n_rows":18,"n_cols":7,"rows_kept":18,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,1],[2,2,4,2],[2,3,2,5],[3,0,4,0],[3,1,4,1],[3,3,3,5],[3,6,4,6],[5,0,5,1],[17,0,17,2]],"flags":["formulas_cached_only"]}
["（八）2018年度部门决算政府性基金预算支出表"]
[" 编制单位：西安市莲湖区司法局                                                                                             单位：元"]
["项    目",null,"合计","本年支出"]
["科目编码","科目名称",null,"基本支出",null,null,"项目支出"]
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["合      计",null,0,"","","",""]
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["","","","","","",""]
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["","","","","","",""]
[]
[]
[]
[" 本单位无政府性基金支出，此表无数据。"]

{"sheet":"09）“三公”经费及国有资产占用情况表","index":10,"n_rows":12,"n_cols":9,"rows_kept":12,"merged":[[0,0,0,8],[1,0,1,8]],"flags":["formulas_cached_only"]}
["（九）2018年度一般公共预算财政拨款“三公”经费支出及国有资产占用情况表"]
[" 编制单位：西安市莲湖区司法局                                                                     单位：元"]
["项  目","行次","决算数","项  目","行次","统计数","项  目","行次","统计数"]
["栏  次","",1,"栏  次","",2,"栏  次","",3]
["一、“三公”经费支出",1,"—","———",9,"","二、国有资产占用情况",17,""]
["（一）支出合计",2,{"v":81824.83,"d":"81,824.83"},"（二）相关统计数",10,"","（一）车辆数合计（辆）",18,""]
["  1．因公出国（境）费",3,"","  1．因公出国（境）团组数（个）",11,"","  1．部级领导干部用车",19,""]
["  2．公务用车购置及运行维护费",4,{"v":51824.83,"d":"51,824.83"},"  2．因公出国（境）人次数（人）",12,"","  2．一般公务用车",20,""]
["    （1）公务用车购置费",5,"","  3．公务用车购置数（辆）",13,"","  3．一般执法执勤用车",21,""]
["    （2）公务用车运行维护费",6,{"v":51824.83,"d":"51,824.83"},"  4．公务用车保有量（辆）",14,"","  4．特种专业技术用车",22,""]
["  3．公务接待费",7,{"v":30000,"d":"30,000.00"},"  5．国内公务接待批次（个）",15,30,"  5．其他用车",23,""]
["     其中：外事接待费",8,"","  6．国内公务接待人次（人）",16,360,"（二）单价50万元以上通用设备（台，套）",24,""]

{"sheet":"10）“三公”经费增减变化情况表","index":11,"n_rows":16,"n_cols":25,"rows_kept":16,"merged":[[0,0,0,22],[1,0,1,24],[2,0,3,0],[2,1,3,1],[2,2,2,6],[2,7,2,11],[2,12,2,16],[2,17,2,21],[2,22,3,22],[2,23,3,23],[2,24,3,24]],"flags":["formulas_cached_only"]}
["（十）2018年度“三公”经费上下年增减变化情况表"]
["编制单位：西安市莲湖区司法局                                                                                                                                                           单位：元"]
["科目编码","科目名称","预算数",{"$nulls":4},"本年数",{"$nulls":4},"上年数",{"$nulls":4},"本年与预算对比增减",{"$nulls":4},"增减原因及备注","会议费","培训费"]
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["2040601","行政运行",{"$nulls":3},{"v":50000,"d":"50,000.00"},null,{"v":16824.83,"d":"16,824.83"},"","",{"v":16824.83,"d":"16,824.83"},"",{"v":9289.37,"d":"9,289.37"},"",null,{"v":9289.37,"d":"9,289.37"},null,{"v":7535.46,"d":"7,535.46"},"","",{"v":7535.46,"d":"7,535.46"},"","今年将公务用车运行费全部归为行政运行科目核算，年末车辆保养维修费未支付",null,{"v":12000,"d":"12,000.00"}]
[2040604,"基层司法业务",{"$nulls":22},{"v":132,"d":"132.00"}]
[2040606,"律师公证管理",{"$nulls":5},{"v":65000,"d":"65,000.00"},"","",{"v":35000,"d":"35,000.00"},{"v":30000,"d":"30,000.00"},{"v":65000,"d":"65,000.00"},"","",{"v":35000,"d":"35,000.00"},{"v":30000,"d":"30,000.00"},"","","",null,"","",{"v":96658,"d":"96,658.00"},{"v":132600,"d":"132,600.00"}]
["2040699","其他司法支出",{"$nulls":5},"","","",null,"",{"v":31058.2,"d":"31,058.20"},"","",{"v":31058.2,"d":"31,058.20"},null,{"v":-31058.2,"d":"-31,058.20"},"","",{"v":-31058.2,"d":"-31,058.20"},"","今年将公务用车运行费全部归为行政运行科目核算"]
[2040610,"社区矫正",{"$nulls":5},"","","",null,"","","","",null,"","","","",null,"","",null,{"v":361,"d":"361.00"}]
["","",{"$nulls":5},"","","",null,"","","","",null,"","","","",null,"",""]
["","",{"$nulls":5},"","","",null,"","","","",null,"","","","",null,"",""]
["","",{"$nulls":5},"","","",null,"","","","",null,"","","","",null,"",""]
["","",{"$nulls":5},"","","",null,"","","","",null,"","","","",null,"",""]
["","",{"$nulls":5},"","","",null,"","","","",null,"","","","",null,"",""]
["","",{"$nulls":5},"","","",null,"","","","",null,"","","","",null,"",""]
["","",{"$nulls":5},"","","",null,"","","","",null,"","","","",null,"",""]

{"sheet":"11）政府采购情况表","index":12,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[0,0,0,6],[1,0,2,6],[3,0,4,0],[3,1,3,3],[3,4,3,6]],"flags":["formulas_cached_only"]}
["（十一）2018年度部门决算政府采购情况"]
["编制单位：西安市莲湖区司法局                                                                                                                                                                                                    单位：元"]
[]
["项   目","采购预算",null,null,"采购金额"]
[null,"总计","财政性资金","其他资金","总计","财政性资金","其他资金"]
["合计",{"v":431900,"d":"431,900.00"},{"v":431900,"d":"431,900.00"},"",{"v":290870,"d":"290,870.00"},{"v":290870,"d":"290,870.00"},""]
["货物",{"v":431900,"d":"431,900.00"},{"v":431900,"d":"431,900.00"},"",{"v":290870,"d":"290,870.00"},{"v":290870,"d":"290,870.00"},""]
["工程","","","","","",""]
["服务","","","","","",""]

{"sheet":"12）机关运行经费表","index":13,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,1],[3,0,3,1],[7,0,9,5],[10,0,10,5]],"flags":["formulas_cached_only"]}
["（十二）2018年度部门决算机关运行经费表"]
["编制单位：西安市莲湖区司法局                                                                                           单位：元"]
["项           目",null,"上年支出数","本年支出数","差额","增减原因"]
["机关运行经费",null,"金    额","金    额","（增加/减少）",""]
["（一）","行政单位",{"v":296332.11,"d":"296,332.11"},{"v":288670.38,"d":"288,670.38"},{"v":-7661.73,"d":"-7,661.73"},"厉行节约，减少支出，日常办公维修维护费用减少。"]
["（二）","参照公务员法管理事业单位","","","",""]
[]
["    机关运行经费是指各部门的公用经费，包括办公及印刷费、邮电费、差旅费、会议费、福利费、日常维修费、专用材料及一般设备"]
[]
[]
["购置费、办公用房水电费、办公取暖费、办公用房物业管理费、公务用车运行维护费以及其他费用。"]