{"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）一般预算财政拨款基本及项目支出决算表（按功能分类科目）","06）一般预算财政拨款基本及项目支出决算表（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"}

{"sheet":"封面","index":0,"n_rows":9,"n_cols":4,"rows_kept":9,"merged":[[0,0,0,11],[1,0,5,11],[6,0,6,11],[7,0,7,11],[8,3,8,8],[8,9,8,11],[9,5,9,8]],"flags":["formulas_cached_only"]}
["附件:"]
["2017年度区级部门决算公开报表"]
[]
[]
[]
[]
["    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：",null,null," 部门主要负责人签审情况：崔卫红"]

{"sheet":"目录","index":1,"n_rows":14,"n_cols":14,"rows_kept":14,"merged":[[0,1,0,12],[1,1,1,11],[2,1,2,11],[3,1,3,11],[4,1,4,11],[5,1,5,11],[6,1,6,11],[7,1,7,11],[8,1,8,11],[9,1,9,11],[10,1,10,11],[11,1,11,11],[12,1,12,11],[13,1,13,11]],"flags":["formulas_cached_only"]}
[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",{"$nulls":10},"否"]
["表5","部门决算一般公共预算财政拨款基本及项目支出表（按功能分类科目）",{"$nulls":10},"否"]
["表6","部门决算一般公共预算财政拨款基本及项目支出表（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","无此项收入"]
["表8","部门决算政府性基金预算财政拨款支出表",{"$nulls":10},"是","无此项支出"]
["表9","部门决算“三公”经费支出决算及国有资产占用情况表",{"$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"]

{"sheet":"01）收入支出决算总表","index":2,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[0,0,0,5],[1,0,1,1],[24,2,24,4],[25,2,25,4],[26,2,26,4],[27,2,27,4],[28,2,28,4],[29,2,29,4],[30,2,30,4]],"flags":["formulas_cached_only"]}
["（一）2017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：万元"]
["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",2257.54,"  1、一般公共服务支出","","一、基本支出",787.05]
["    其中：一般公共预算财政拨款",2257.54,"  2、外交支出","","    人员经费",466.06]
["                政府性基金预算财政拨款","","  3、国防支出","","    日常公用经费",320.99]
["  2、上级补助收入","","  4、公共安全支出",2086.03,"二、项目支出",1298.98]
["  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",1298.98]
["  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","","四、经营支出",""]
["  7、其他收入",17.29,"  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",2086.03]
["","","  13、交通运输支出","","    工资福利支出",353.41]
["","","  14、资源勘探信息等支出","","    商品和服务支出",1515.07]
["","","  15、商业服务业等支出","","    对个人和家庭的补助",112.66]
["","","  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",104.89]
["","","  20、油物资储备支出","","    其他支出",""]
["","","  21、其他支出","","",""]
["本年收入合计",2274.83,"本年支出合计",null,null,2086.03]
["用事业基金弥补收支差额","","结余分配 ",null,null,""]
["年初结转和结余",705.22,"年末结转和结余",null,null,894.03]
["    基本支出结转",619.24,"",null,null,861.09]
["    项目支出结转和结余",85.98,"",null,null,32.94]
["     经营结余","","",null,null,""]
["收入总计",2980.06,"支出总计",null,null,2980.06]

{"sheet":"02）决算收入总表","index":3,"n_rows":18,"n_cols":10,"rows_kept":18,"merged":[[0,0,0,9],[2,0,2,9],[4,0,5,0]],"flags":["formulas_cached_only"]}
["   （二）2017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：万元"]
["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",2274.83,2257.54,"","","","","",17.29]
[204,"公共安全支出",2274.83,2257.54,"","","","","",17.29]
[20406,"司法",2274.83,2257.54,"","","","","",17.29]
[2040601,"行政运行",285.27,269.61,"","",null,"","",15.66]
[2040604,"基层司法业务",13,13,"","","","",""]
[2040605,"普法宣传",15,15,"","","","",""]
[2040606,"律师公证管理",1769.48,1767.85,{"$nulls":5},1.63]
[2040607,"法律援助",51,51,"","","","","",""]
[2040610,"社区矫正",24.08,24.08,"","","","","",""]
[2040699,"其他司法支出",117,117,"","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]

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["（三）2017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：万元"]
["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",2086.03,787.05,1298.98,"","",""]
["按支出功能分类项级科目"]
[204,"公共安全支出",2086.03,787.05,1298.98,"","",""]
[20406,"司法",2086.03,787.05,1298.98,"","",""]
[2040601,"行政运行",280.47,280.47,"","","",""]
[2040604,"基层司法业务",13,0,13,"","",""]
[2040605,"普法宣传",15,0,15,null,"",""]
[2040606,"律师公证管理",1532.46,506.58,1025.88]
[2040607,"法律援助",51,null,51,"","",""]
[2040610,"社区矫正",24.08,"",24.08,"","",""]
[2040699,"其他司法支出",170.02,"",170.02,"","",""]
["","","","","","","",""]
["","","","","","","",""]

{"sheet":"04）财政拨款收入支出决算总表","index":5,"n_rows":27,"n_cols":10,"rows_kept":27,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,1],[2,2,2,9]],"flags":["formulas_cached_only"]}
["（四）2017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：万元 "]
["收入",null,"支出"]
["项目","决算数","支出功能分类","合计","一般公共预算财政拨款","政府性基金预算财政拨款","支出经济分类","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["一、一般公共预算财政拨款",2257.54,"一、一般公共服务支出",null,null,"","一、基本支出",null,776.19,""]
["二、政府性基金预算财政拨款","","二、外交支出",null,null,"","    人员经费",null,466.06,""]
["","","三、国防支出",null,null,"","    日常公用经费",null,310.13,""]
["","","四、公共安全支出",2075.17,2075.17,"","",null,null,""]
["","","五、教育支出",null,null,"","二、项目支出",null,1298.98,""]
["","","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",null,1298.98,""]
["","","八、社会保障和就业支出",null,null,"","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",null,353.41,""]
["","","十、节能环保支出",null,null,"","    商品和服务支出",null,1504.21,""]
["","","十一、城乡社区支出",null,null,"","    对个人和家庭的补助",null,112.66,""]
["","","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",null,104.89,""]
["","","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",2257.54,"本年支出合计",2075.17,2075.17,"","本年支出合计",2075.17,2075.17,""]
["","","年末财政拨款结转和结余",887.6,887.6,"","年末财政拨款结转和结余",887.6,887.6,""]
["年初财政拨款结转和结余",705.23,"    基本支出结转",854.66,854.66,"","    基本支出结转",854.66,854.66,""]
["一、一般公共预算财政拨款",705.23,"    项目支出结转和结余",32.94,32.94,"","    项目支出结转和结余",32.94,32.94,""]
["二、政府性基金预算财政拨款","","",null,null,"","",null,null,""]
["总计",2962.77,"总计",2962.77,2962.77,"","支出总计",2962.77,572.69,""]

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["（五）2017年度部门决算一般公共预算财政拨款基本及项目支出表\n（按功能分类科目）"]
["编制单位：西安市莲湖区司法局                                                                   单位：万元 "]
["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 ",{"$nulls":5},""]
["合           计",null,2075.17,776.19,466.06,310.13,1298.98,""]
[204,"公共安全支出",2075.17,776.19,466.06,310.13,1298.98,""]
[20406,"司法",2075.17,776.19,466.06,310.13,1298.98,""]
[2040601,"行政运行",269.61,269.61,239.98,29.63]
[2040604,"基层司法业务",13,0,0,0,13,""]
[2040605,"普法宣传",15,0,0,0,15,""]
[2040606,"律师公证管理",1532.46,506.58,226.08,280.5,1025.88]
[2040607,"法律援助",51,null,null,"",51,""]
[2040610,"社区矫正",24.08,{"$nulls":3},24.08,""]
[2040699,"其他司法支出",170.02,null,null,"",170.02,""]

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["（六）2017年度部门决算一般公共预算财政拨款基本及项目支出表\n（按经济分类科目）"]
["编制单位：西安市莲湖区司法局",null,"",null,null,"          单位：万元"]
["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":2257.54,"d":"2,257.54"},{"v":1011.61,"d":"1,011.61"},416.06,595.55,{"v":1245.93,"d":"1,245.93"}]
[301,"工资福利支出",353.41,353.41,353.41,""]
[30101,"基本工资",117.64,117.64,117.64,""]
[30102,"津贴补贴",83.03,83.03,83.03,""]
[30103,"奖金",135.34,135.34,135.34,""]
[30104,"其他社会保障缴费",0.01,0.01,0.01]
[30106,"伙食补助费",{"v":11.7,"d":"11.70"},{"v":11.7,"d":"11.70"},{"v":11.7,"d":"11.70"}]
[30108,"机关事业单位基本养老保险缴费",5.69,5.69,5.69]
[302,"商品和服务支出",{"v":1739.6,"d":"1,739.60"},595.55,null,595.55,1144.05]
[30201,"办公费",37.17,29.04,null,29.04,8.13]
[30202,"印刷费",115.07,0.84,null,0.84,114.23]
[30204,"手续费",2.84,2.84,null,2.84,0]
[30206,"  电费",45.74,45.74,null,45.74,0]
["30207","  邮电费",32.14,29.95,null,29.95,2.19]
[30209,"物业管理费",16.52,16.52,null,16.52,0]
["30211","  差旅费",11.43,11.31,null,11.31,0.12]
[30213,"维修（护）费",43.76,43.76,null,43.76,0]
[30214,"租赁费",86.39,{"$nulls":3},86.39]
[30215,"会议费",4.61,{"$nulls":3},4.61]
["30216","  培训费",18.06,1.65,null,1.65,16.41]
[30217,"公务接待费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
[30218,"专用材料费",8.66,8.66,null,8.66,0]
["30226","  劳务费",890.35,287.31,null,287.31,603.04]
["30227","  委托业务费",299.01,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},299.01]
["30228","  工会经费",20.71,20.71,null,20.71,0]
["30229","  福利费",35.87,35.87,null,35.87,0]
["30231","  公务用车运行维护费",7.53,4.43,null,4.43,3.1]
["30239","  其他交通费用",15.94,15.94,null,15.94,0]
["30299","  其他商品和服务支出",{"v":44.8,"d":"44.80"},40.98,null,40.98,3.82]
[303,"对个人和家庭的补助",112.66,62.65,62.65,"",50.01]
[30305,"生活补助",58.16,8.15,8.15,null,50.01]
[30309,"奖励金",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[30311,"住房公积金",32.64,32.64,32.64]
["30314","  采暖补贴",1.65,1.65,1.65]
["30399","  其他对个人和家庭的补助支出",0.21,0.21,0.21]
[310,"其他资本性支出",51.87,{"$nulls":3},51.87]
[31002,"  办公设备购置",51.87,{"$nulls":3},51.87]

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["（七）2017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  （本级）                                                                   单位：万元                                                                                                                                                                "]
["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"]
["无此项费用","","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"]
[null,"","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,""]

{"sheet":"08）政府性基金预算财政拨款支出决算表","index":9,"n_rows":14,"n_cols":7,"rows_kept":14,"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]],"flags":["formulas_cached_only"]}
["（八）2017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：万元"]
["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"]
[{"$nulls":3},"小计","人员经费","日常公用经费"]
["合      计",null,"","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","无此项费用","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]

{"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）2017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"]
["单位：万元"]
["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",2,10.53,"（二）相关统计数",10,"","（一）车辆数合计（辆）",18,4]
["  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",4,7.53,"  2．因公出国（境）人次数（人）",12,"","  2．一般公务用车",20,2]
["    （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]
["    （2）公务用车运行维护费",6,7.53,"  4．公务用车保有量（辆）",14,4,"  4．特种专业技术用车",22,""]
["  3．公务接待费",7,3,"  5．国内公务接待批次（个）",15,10,"  5．其他用车",23,""]
["     其中：外事接待费",8,null,"  6．国内公务接待人次（人）",16,68,"（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":14,"n_cols":17,"rows_kept":14,"merged":[[0,0,0,14],[1,0,1,16],[2,0,3,0],[2,1,3,1],[2,2,2,5],[2,6,2,9],[2,10,2,13],[2,14,3,14],[2,15,3,15],[2,16,3,16],[4,0,4,1]],"flags":["formulas_cached_only"]}
["（十）2017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：万元            "]
["科目编码","科目名称","本年数",{"$nulls":3},"上年数",{"$nulls":3},"增减",{"$nulls":3},"增减原因及备注","会议费","培训费"]
[null,null,"小计","因公出国（境）","公务用车购置及运行维护费","公务接待费","小计","因公出国（境）","公务用车购置及运行维护费","公务接待费","小计","因公出国（境）","公务用车购置及运行维护费","公务接待费"]
["合计：",null,10.53,null,7.53,3,2.13,null,2.13,null,{"v":8.4,"d":"8.40"},null,{"v":5.4,"d":"5.40"},3,"2017年将公证处纳入汇总"]
["2040601","行政运行",0.93,"",0.93,"",1.13,"",1.13,"",{"v":-0.2,"d":"-0.20"},"",{"v":-0.2,"d":"-0.20"},"","当年在本项目下使用经费减少"]
["2040602","一般行政管理事务",{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},"",{"v":1,"d":"1.00"},"",{"v":1,"d":"1.00"},"",{"v":-1,"d":"-1.00"},"",{"v":-1,"d":"-1.00"},"","当年未在本项目下使用经费"]
[2040606,"律师公证管理",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"},{"v":3,"d":"3.00"},{"$nulls":4},{"v":6.5,"d":"6.50"},null,{"v":3.5,"d":"3.50"},{"v":3,"d":"3.00"},"2017年将公证处纳入汇总"]
["2040699","其他司法支出",{"v":3.1,"d":"3.10"},"",{"v":3.1,"d":"3.10"},"",{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},"",{"v":3.1,"d":"3.10"},"",{"v":3.1,"d":"3.10"},null,"今年扶贫车辆使用增多，费用增加"]
["","","","","","","","","","","","",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）2017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：万元"]
[]
["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",121,121,"",91.02,91.02,""]
["货物",121,121,"",91.02,91.02,""]
["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）2017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：万元"]
["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",40.44,29.63,-10.81,"人员减少，费用有所减少"]
["（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。"]