{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["封面 ","目录","部门预算收支总表","部门预算收入总表","部门预算支出总表","部门预算财政拨款收支总表","一般公共预算支出（功能科目）","一般公共预算支出（经济科目）","一般公共预算基本支出（功能科目）","一般公共预算基本支出（经济科目）","部门预算政府性基金收支表","部门预算三公经费表 ","部门预算政府采购表","部门预算预算专项资金明细表"],"not_rendered":{"external_links":1,"defined_names":16},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面 ","index":0,"n_rows":16,"n_cols":2,"rows_kept":16,"merged":[[3,0,3,5]],"flags":["formulas_cached_only"]}
[]
[]
[]
["2019年部门预算公开报表"]
{"$rows_empty":9}
[null,"部门名称：西安市碑林区司法局"]
[null,"保密审情况：已审查"]
[null,"部门主要负责审签情况：已审签"]

{"sheet":"目录","index":1,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3],[3,0,3,1]],"flags":["formulas_cached_only"]}
[]
["目录"]
[]
["公开表格",null,"是否空表","公开空表理由 "]
["表1","2019年部门预算收支总表","否"]
[" 表2 ","2019年部门预算收入总表","否"]
["表3","2019年部门预算支出总表","否"]
["表4","2019年部门预算财政拨款收支总表","否"]
[" 表5 ","2019年部门预算一般公共预算支出明细表(按功能分类科目分 )","否"]
["表6","2019年部门预算一般公共预算支出明细表(按经济分类科目分 )","否"]
["表7","2019年部门预算一般公共预算基本支出明细表(按功能分类科目分 )","否"]
["表8","2019年部门预算一般公共预算基本支出明细表(按经济分类科目分 )","否"]
["表9","2019年部门预算政府性基金收支表","是","不涉及"]
["  表10 ","2019年部门预算一般公共预算拨款“三公”经费支出预算表","否"]
[" 表11","2019年部门预算政府采购(资产配置、购买服务)预算表","否"]
["  表12 ","2019年部门预算专项业务经费支出表","否"]

{"sheet":"部门预算收支总表","index":2,"n_rows":36,"n_cols":8,"rows_kept":36,"merged":[[1,0,1,7],[3,0,3,1],[3,2,3,7]],"flags":["formulas_cached_only"]}
[]
["碑林区司法局2019年部门预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","支出功能分类科目(大类)","预算数","部门预算支出经济分类科目(大类)","预算数","政府预算支出经济分类科目(大类)","预算数"]
["一、部门预算",null,"一、部门预算",null,"一、部门预算",null,"一、部门预算"]
["财政拨款（总计）",{"v":743.821462,"d":"743.82"},"一、一般公共服务支出",{"v":0,"d":"0.00"},"1、基本支出",{"v":597.621462,"d":"597.62"},"1、机关工资福利支出",{"v":400.574538,"d":"400.57"}]
[" 年初预算安排支出",{"v":519.321462,"d":"519.32"},"二、外交支出",{"v":0,"d":"0.00"},"  工资福利支出",{"v":528.264538,"d":"528.26"},"2、机关商品和服务支出",{"v":105.384924,"d":"105.38"}]
[" 社会保险基金收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"  商品和服务支出",{"v":66.684924,"d":"66.68"},"3、机关资本性支出(一)",{"v":0,"d":"0.00"}]
[" 非税收入",{"v":224.5,"d":"224.50"},"四、公共安全支出",{"v":698.126373,"d":"698.13"},"  对个人和家庭补助的支出",{"v":2.672,"d":"2.67"},"4、机关资本性支出(二)",{"v":0,"d":"0.00"}]
["   专项收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"},"2、项目支出",{"v":146.2,"d":"146.20"},"5、对事业单位经常性补助",235.19]
["   国库管理的收费",{"v":224.5,"d":"224.50"},"六、科学技术支出",{"v":0,"d":"0.00"},"  工资福利支出",{"v":0,"d":"0.00"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
["   专户管理的收费",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"  商品和服务支出",{"v":146.2,"d":"146.20"},"7、对企业补助",{"v":0,"d":"0.00"}]
["   罚没收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":37.187228,"d":"37.19"},"  对个人和家庭的补助",{"v":0,"d":"0.00"},"8、对企业资本性支出",{"v":0,"d":"0.00"}]
["   国有资本经营收入",{"v":0,"d":"0.00"},"九、社会保险基金支出",{"v":0,"d":"0.00"},"  债务利息及费用支出",{"v":0,"d":"0.00"},"9、对个人和家庭的补助",{"v":2.672,"d":"2.67"}]
["   国有资源(产)有偿使用收入",{"v":0,"d":"0.00"},"十、医疗卫生计划生育支出",{"v":8.507861,"d":"8.51"},"  资本性支出(基本建设)",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
["   其他收入",{"v":0,"d":"0.00"},"十一、节能环保支出",{"v":0,"d":"0.00"},"  资本性支出",{"v":0,"d":"0.00"},"11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[" 转移性收入",{"v":0,"d":"0.00"},"十二、城乡社区支出",{"v":0,"d":"0.00"},"  对企业补助(基本建设)",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[" 上级专款",{"v":0,"d":"0.00"},"十三、农林水支出",{"v":0,"d":"0.00"},"  对企业补助",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[" 政府性基金收入",{"v":0,"d":"0.00"},"十四、交通运输支出",{"v":0,"d":"0.00"},"  对社会保障基金补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"},"  其他支出",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等支出",{"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、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":743.821462,"d":"743.82"},"本年支出合计",{"v":743.821462,"d":"743.82"},"本年支出合计",{"v":743.821462,"d":"743.82"},"本年支出总计",{"v":743.8214620000001,"d":"743.82"}]

{"sheet":"部门预算收入总表","index":3,"n_rows":11,"n_cols":12,"rows_kept":11,"merged":[[0,0,1,11],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,10],[3,11,5,11],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,4,10]],"flags":["formulas_cached_only"]}
["碑林区司法局2019年部门预算收入总表"]
[null,"单位"]
[{"$nulls":11},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",{"$nulls":7},"其他收入"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","上级专款","非税收入","其中："]
[{"$nulls":8},"国库管理的收费","罚没收入","国有资源（产）有偿使用"]
["**","**",1,2,3,4,5,6,7,8,9,10]
[null,"合计",{"v":743.821462,"d":"743.82"},{"v":743.821462,"d":"743.82"},{"v":519.321462,"d":"519.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":224.5,"d":"224.50"},{"v":224.5,"d":"224.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["012","碑林区司法局",{"v":743.821462,"d":"743.82"},{"v":743.821462,"d":"743.82"},{"v":519.321462,"d":"519.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":224.5,"d":"224.50"},{"v":224.5,"d":"224.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  012001","  碑林区司法局本级",{"v":506.631462,"d":"506.63"},{"v":506.631462,"d":"506.63"},{"v":506.631462,"d":"506.63"},{"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"},{"v":0,"d":"0.00"}]
["  012002","  公证处",237.19,237.19,12.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":224.5,"d":"224.50"},{"v":224.5,"d":"224.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表","index":4,"n_rows":11,"n_cols":12,"rows_kept":11,"merged":[[0,0,1,11],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,10],[3,11,5,11],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,4,10]],"flags":["formulas_cached_only"]}
["碑林区司法局2019年部门预算支出总表"]
[null,"单位"]
[{"$nulls":11},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",{"$nulls":7},"其他收入"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","上级专款","非税收入","其中："]
[{"$nulls":8},"国库管理的收费","罚没收入","国有资源（产）有偿使用"]
["**","**",1,2,3,4,5,6,7,8,9,10]
[null,"合计",{"v":743.821462,"d":"743.82"},{"v":743.821462,"d":"743.82"},{"v":519.321462,"d":"519.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":224.5,"d":"224.50"},{"v":224.5,"d":"224.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["012","碑林区司法局",{"v":743.821462,"d":"743.82"},{"v":743.821462,"d":"743.82"},{"v":519.321462,"d":"519.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":224.5,"d":"224.50"},{"v":224.5,"d":"224.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  012001","  碑林区司法局本级",{"v":506.631462,"d":"506.63"},{"v":506.631462,"d":"506.63"},{"v":506.631462,"d":"506.63"},{"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"},{"v":0,"d":"0.00"}]
["  012002","  公证处",237.19,237.19,12.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":224.5,"d":"224.50"},{"v":224.5,"d":"224.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"部门预算财政拨款收支总表","index":5,"n_rows":36,"n_cols":8,"rows_kept":36,"merged":[[1,0,1,7],[3,0,3,1],[3,2,3,7]],"flags":["formulas_cached_only"]}
[]
["碑林区司法局2019年部门预算财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","支出功能分类科目(大类)","预算数","部门预算支出经济分类科目(大类)","预算数","政府预算支出经济分类科目(大类)","预算数"]
["一、财政拨款",null,"一、财政拨款",null,"一、财政拨款",null,"一、财政拨款"]
["财政拨款（总计）",{"v":743.821462,"d":"743.82"},"一、一般公共服务支出",{"v":0,"d":"0.00"},"1、基本支出",{"v":597.621462,"d":"597.62"},"1、机关工资福利支出",{"v":400.574538,"d":"400.57"}]
[" 年初预算安排支出",{"v":519.321462,"d":"519.32"},"二、外交支出",{"v":0,"d":"0.00"},"  工资福利支出",{"v":528.264538,"d":"528.26"},"2、机关商品和服务支出",{"v":105.384924,"d":"105.38"}]
[" 社会保险基金收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"  商品和服务支出",{"v":66.684924,"d":"66.68"},"3、机关资本性支出(一)",{"v":0,"d":"0.00"}]
[" 非税收入",{"v":224.5,"d":"224.50"},"四、公共安全支出",{"v":698.126373,"d":"698.13"},"  对个人和家庭补助的支出",{"v":2.672,"d":"2.67"},"4、机关资本性支出(二)",{"v":0,"d":"0.00"}]
["   专项收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"},"2、项目支出",{"v":146.2,"d":"146.20"},"5、对事业单位经常性补助",235.19]
["   国库管理的收费",{"v":224.5,"d":"224.50"},"六、科学技术支出",{"v":0,"d":"0.00"},"  工资福利支出",{"v":0,"d":"0.00"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
["   专户管理的收费",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"  商品和服务支出",{"v":146.2,"d":"146.20"},"7、对企业补助",{"v":0,"d":"0.00"}]
["   罚没收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":37.187228,"d":"37.19"},"  对个人和家庭的补助",{"v":0,"d":"0.00"},"8、对企业资本性支出",{"v":0,"d":"0.00"}]
["   国有资本经营收入",{"v":0,"d":"0.00"},"九、社会保险基金支出",{"v":0,"d":"0.00"},"  债务利息及费用支出",{"v":0,"d":"0.00"},"9、对个人和家庭的补助",{"v":2.672,"d":"2.67"}]
["   国有资源(产)有偿使用收入",{"v":0,"d":"0.00"},"十、医疗卫生计划生育支出",{"v":8.507861,"d":"8.51"},"  资本性支出(基本建设)",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
["   其他收入",{"v":0,"d":"0.00"},"十一、节能环保支出",{"v":0,"d":"0.00"},"  资本性支出",{"v":0,"d":"0.00"},"11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[" 转移性收入",{"v":0,"d":"0.00"},"十二、城乡社区支出",{"v":0,"d":"0.00"},"  对企业补助(基本建设)",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[" 上级专款",{"v":0,"d":"0.00"},"十三、农林水支出",{"v":0,"d":"0.00"},"  对企业补助",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[" 政府性基金收入",{"v":0,"d":"0.00"},"十四、交通运输支出",{"v":0,"d":"0.00"},"  对社会保障基金补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"},"  其他支出",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等支出",{"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、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":743.821462,"d":"743.82"},"本年支出合计",{"v":743.821462,"d":"743.82"},"本年支出合计",{"v":743.821462,"d":"743.82"},"本年支出总计",{"v":743.8214620000001,"d":"743.82"}]

{"sheet":"一般公共预算支出（功能科目）","index":6,"n_rows":44,"n_cols":6,"rows_kept":44,"merged":[[0,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["碑林区司法局2019年一般公共预算支出明细表（按功能科目分）"]
[null,"单位"]
[{"$nulls":5},"单位：万元"]
["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,"**"]
[null,"合计",{"v":743.821462,"d":"743.82"},{"v":597.621462,"d":"597.62"},{"v":146.2,"d":"146.20"}]
["012","碑林区司法局",{"v":743.821462,"d":"743.82"},{"v":597.621462,"d":"597.62"},{"v":146.2,"d":"146.20"}]
["  204","  公共安全支出",{"v":698.126373,"d":"698.13"},{"v":551.926373,"d":"551.93"},{"v":146.2,"d":"146.20"}]
["    20406","    司法",{"v":698.126373,"d":"698.13"},{"v":551.926373,"d":"551.93"},{"v":146.2,"d":"146.20"}]
["      2040601","      行政运行（司法）",{"v":386.736373,"d":"386.74"},{"v":386.736373,"d":"386.74"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":28.584924,"d":"28.58"},{"v":28.584924,"d":"28.58"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（行政）",{"v":0.672,"d":"0.67"},{"v":0.672,"d":"0.67"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(行政)",{"v":354.879449,"d":"354.88"},{"v":354.879449,"d":"354.88"},{"v":0,"d":"0.00"}]
["      2040602","      一般行政管理事务（司法）",{"v":9.3,"d":"9.30"},{"v":0,"d":"0.00"},{"v":9.3,"d":"9.30"}]
["        ","        聘请政府法律顾问",{"v":9.3,"d":"9.30"},{"v":0,"d":"0.00"},{"v":9.3,"d":"9.30"}]
["      2040604","      基层司法业务",{"v":11.5,"d":"11.50"},{"v":0,"d":"0.00"},{"v":11.5,"d":"11.50"}]
["        ","        人民调解经费",{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"}]
["        ","        两劳释教经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      2040605","      普法宣传",{"v":32.6,"d":"32.60"},{"v":0,"d":"0.00"},{"v":32.6,"d":"32.60"}]
["        ","        普法宣传及工作经费",{"v":32.6,"d":"32.60"},{"v":0,"d":"0.00"},{"v":32.6,"d":"32.60"}]
["      2040607","      法律援助",{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"}]
["        ","        法律援助经费",{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"}]
["      2040610","      社区矫正",{"v":14.3,"d":"14.30"},{"v":0,"d":"0.00"},{"v":14.3,"d":"14.30"}]
["        ","        社区矫正经费",{"v":14.3,"d":"14.30"},{"v":0,"d":"0.00"},{"v":14.3,"d":"14.30"}]
["      2040699","      其他司法支出",237.19,165.19,{"v":72,"d":"72.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["        ","        财政非统发工资(差额)",127.69,127.69,{"v":0,"d":"0.00"}]
["        ","        公证业务经费",{"v":72,"d":"72.00"},{"v":0,"d":"0.00"},{"v":72,"d":"72.00"}]
["        ","        日常办公费（返还）",{"v":31.5,"d":"31.50"},{"v":31.5,"d":"31.50"},{"v":0,"d":"0.00"}]
["        ","        三公经费（返还）",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":37.187228,"d":"37.19"},{"v":37.187228,"d":"37.19"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":37.187228,"d":"37.19"},{"v":37.187228,"d":"37.19"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":37.187228,"d":"37.19"},{"v":37.187228,"d":"37.19"},{"v":0,"d":"0.00"}]
["        ","        机关养老保险",{"v":37.187228,"d":"37.19"},{"v":37.187228,"d":"37.19"},{"v":0,"d":"0.00"}]
["  210","  卫生健康支出",{"v":8.507861,"d":"8.51"},{"v":8.507861,"d":"8.51"},{"v":0,"d":"0.00"}]
["    21011","    行政事业单位医疗",{"v":8.507861,"d":"8.51"},{"v":8.507861,"d":"8.51"},{"v":0,"d":"0.00"}]
["      2101101","      行政单位医疗",{"v":7.395234,"d":"7.40"},{"v":7.395234,"d":"7.40"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-行政",{"v":7.395234,"d":"7.40"},{"v":7.395234,"d":"7.40"},{"v":0,"d":"0.00"}]
["      2101199","      其他行政事业单位医疗支出",{"v":1.112627,"d":"1.11"},{"v":1.112627,"d":"1.11"},{"v":0,"d":"0.00"}]
["        ","        生育保险",{"v":0.528231,"d":"0.53"},{"v":0.528231,"d":"0.53"},{"v":0,"d":"0.00"}]
["        ","        工伤保险",{"v":0.334796,"d":"0.33"},{"v":0.334796,"d":"0.33"},{"v":0,"d":"0.00"}]
["        ","        大额补充保险",{"v":0.2496,"d":"0.25"},{"v":0.2496,"d":"0.25"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算支出（经济科目）","index":7,"n_rows":33,"n_cols":8,"rows_kept":33,"merged":[[0,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["碑林区司法局2019年一般公共预算支出明细表（按经济科目分）"]
[null,null,"单位"]
[{"$nulls":7},"单位：万元"]
["部门（科目）代码","部门（科目）名称","政府经济科目编码","政府经济科目名称","合计","基本支出","项目支出","备注"]
[]
["**","**",null,null,1,2,3,"**"]
[null,"合计",null,null,{"v":743.821462,"d":"743.82"},{"v":597.621462,"d":"597.62"},{"v":146.2,"d":"146.20"}]
["012","碑林区司法局",null,null,{"v":743.821462,"d":"743.82"},{"v":597.621462,"d":"597.62"},{"v":146.2,"d":"146.20"}]
["  301","  工资福利支出",null,null,{"v":528.264538,"d":"528.26"},{"v":528.264538,"d":"528.26"},{"v":0,"d":"0.00"}]
["    30101","    基本工资","50101","工资奖金津补贴",{"v":105.6462,"d":"105.65"},{"v":105.6462,"d":"105.65"},{"v":0,"d":"0.00"}]
["    30101","    基本工资","50501","工资福利支出",91.09,91.09,{"v":0,"d":"0.00"}]
["    30102","    津贴补贴","50101","工资奖金津补贴",{"v":124.060124,"d":"124.06"},{"v":124.060124,"d":"124.06"},{"v":0,"d":"0.00"}]
["    30103","    奖金","50101","工资奖金津补贴",{"v":101.36385,"d":"101.36"},{"v":101.36385,"d":"101.36"},{"v":0,"d":"0.00"}]
["    30108","    机关事业单位基本养老保险缴费","50102","社会保障缴费",{"v":37.187228,"d":"37.19"},{"v":37.187228,"d":"37.19"},{"v":0,"d":"0.00"}]
["    30110","    职工基本医疗保险缴费","50102","社会保障缴费",{"v":7.395234,"d":"7.40"},{"v":7.395234,"d":"7.40"},{"v":0,"d":"0.00"}]
["    30112","    其他社会保障缴费","50102","社会保障缴费",{"v":1.112627,"d":"1.11"},{"v":1.112627,"d":"1.11"},{"v":0,"d":"0.00"}]
["    30113","    住房公积金","50103","住房公积金",{"v":23.809275,"d":"23.81"},{"v":23.809275,"d":"23.81"},{"v":0,"d":"0.00"}]
["    30113","    住房公积金","50501","工资福利支出",{"v":36.6,"d":"36.60"},{"v":36.6,"d":"36.60"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",null,null,{"v":212.884924,"d":"212.88"},{"v":66.684924,"d":"66.68"},{"v":146.2,"d":"146.20"}]
["    30201","    日常办公经费","50201","办公经费",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"}]
["    30217","    公务接待费","50206","公务接待费",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
["    30217","    公务接待费","50502","商品和服务支出",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["    30229","    福利费","50201","办公经费",{"v":0.0936,"d":"0.09"},{"v":0.0936,"d":"0.09"},{"v":0,"d":"0.00"}]
["    30231","    公务用车运行维护费","50208","公务用车运行维护费",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"}]
["    30231","    公务用车运行维护费","50502","商品和服务支出",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"}]
["    30233","    工会经费(单位缴纳)","50201","办公经费",{"v":1.863324,"d":"1.86"},{"v":1.863324,"d":"1.86"},{"v":0,"d":"0.00"}]
["    30239","    其他交通费","50201","办公经费",{"v":19.428,"d":"19.43"},{"v":19.428,"d":"19.43"},{"v":0,"d":"0.00"}]
["    30241","    商品服务支出","50502","商品和服务支出",{"v":31.5,"d":"31.50"},{"v":31.5,"d":"31.50"},{"v":0,"d":"0.00"}]
["    30299","    商品和服务支出","50299","其他商品和服务支出",{"v":73.9,"d":"73.90"},{"v":0,"d":"0.00"},{"v":73.9,"d":"73.90"}]
["    30299","    商品和服务支出","50502","商品和服务支出",{"v":72,"d":"72.00"},{"v":0,"d":"0.00"},{"v":72,"d":"72.00"}]
["  303","  对个人和家庭的补助",null,null,{"v":2.672,"d":"2.67"},{"v":2.672,"d":"2.67"},{"v":0,"d":"0.00"}]
["    30305","    生活补助","50901","社会福利和救助",2.42,2.42,{"v":0,"d":"0.00"}]
["    30309","    奖励金","50901","社会福利和救助",{"v":0.252,"d":"0.25"},{"v":0.252,"d":"0.25"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算基本支出（功能科目）","index":8,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[0,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["碑林区司法局2019年一般公共预算基本支出明细表（按功能科目分）"]
[]
[{"$nulls":5},"单位：万元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出",null,"备注"]
[{"$nulls":3},"人员经费","公用经费"]
["**","**",1,2,3,"**"]
[null,"合计",{"v":597.621462,"d":"597.62"},{"v":530.936538,"d":"530.94"},{"v":66.684924,"d":"66.68"}]
["012","碑林区司法局",{"v":597.621462,"d":"597.62"},{"v":530.936538,"d":"530.94"},{"v":66.684924,"d":"66.68"}]
["  204","  公共安全支出",{"v":551.926373,"d":"551.93"},{"v":485.241449,"d":"485.24"},{"v":66.684924,"d":"66.68"}]
["    20406","    司法",{"v":551.926373,"d":"551.93"},{"v":485.241449,"d":"485.24"},{"v":66.684924,"d":"66.68"}]
["      2040601","      行政运行（司法）",{"v":386.736373,"d":"386.74"},{"v":355.551449,"d":"355.55"},{"v":31.184924,"d":"31.18"}]
["        ","        日常办公费",{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"},{"v":2.6,"d":"2.60"}]
["        ","        商品服务支出（其他）",{"v":28.584924,"d":"28.58"},{"v":0,"d":"0.00"},{"v":28.584924,"d":"28.58"}]
["        ","        财政统发工资(行政)",{"v":354.879449,"d":"354.88"},{"v":354.879449,"d":"354.88"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（行政）",{"v":0.672,"d":"0.67"},{"v":0.672,"d":"0.67"},{"v":0,"d":"0.00"}]
["      2040699","      其他司法支出",165.19,129.69,{"v":35.5,"d":"35.50"}]
["        ","        财政非统发工资(差额)",127.69,127.69,{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["        ","        日常办公费（返还）",{"v":31.5,"d":"31.50"},{"v":0,"d":"0.00"},{"v":31.5,"d":"31.50"}]
["        ","        三公经费（返还）",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["  208","  社会保障和就业支出",{"v":37.187228,"d":"37.19"},{"v":37.187228,"d":"37.19"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":37.187228,"d":"37.19"},{"v":37.187228,"d":"37.19"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":37.187228,"d":"37.19"},{"v":37.187228,"d":"37.19"},{"v":0,"d":"0.00"}]
["        ","        机关养老保险",{"v":37.187228,"d":"37.19"},{"v":37.187228,"d":"37.19"},{"v":0,"d":"0.00"}]
["  210","  卫生健康支出",{"v":8.507861,"d":"8.51"},{"v":8.507861,"d":"8.51"},{"v":0,"d":"0.00"}]
["    21011","    行政事业单位医疗",{"v":8.507861,"d":"8.51"},{"v":8.507861,"d":"8.51"},{"v":0,"d":"0.00"}]
["      2101101","      行政单位医疗",{"v":7.395234,"d":"7.40"},{"v":7.395234,"d":"7.40"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-行政",{"v":7.395234,"d":"7.40"},{"v":7.395234,"d":"7.40"},{"v":0,"d":"0.00"}]
["      2101199","      其他行政事业单位医疗支出",{"v":1.112627,"d":"1.11"},{"v":1.112627,"d":"1.11"},{"v":0,"d":"0.00"}]
["        ","        生育保险",{"v":0.528231,"d":"0.53"},{"v":0.528231,"d":"0.53"},{"v":0,"d":"0.00"}]
["        ","        大额补充保险",{"v":0.2496,"d":"0.25"},{"v":0.2496,"d":"0.25"},{"v":0,"d":"0.00"}]
["        ","        工伤保险",{"v":0.334796,"d":"0.33"},{"v":0.334796,"d":"0.33"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算基本支出（经济科目）","index":9,"n_rows":30,"n_cols":8,"rows_kept":30,"merged":[[0,0,1,7],[2,6,2,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["碑林区司法局2019年一般公共预算基本支出明细表（按经济科目分）"]
[null,null,"单位"]
[{"$nulls":6},"单位：万元"]
["部门（科目）代码","部门（科目）名称","政府经济科目编码","政府经济科目名称","合计","基本支出",null,"备注"]
[{"$nulls":5},"人员经费","公用经费"]
["**","**","**","**",1,2,3,"**"]
[null,"合计",null,null,{"v":597.621462,"d":"597.62"},{"v":530.936538,"d":"530.94"},{"v":66.684924,"d":"66.68"}]
["012","碑林区司法局",null,null,{"v":597.621462,"d":"597.62"},{"v":530.936538,"d":"530.94"},{"v":66.684924,"d":"66.68"}]
["  301","  工资福利支出",null,null,{"v":528.264538,"d":"528.26"},{"v":528.264538,"d":"528.26"},{"v":0,"d":"0.00"}]
["    30101","    基本工资","50101","工资奖金津补贴",{"v":105.6462,"d":"105.65"},{"v":105.6462,"d":"105.65"},{"v":0,"d":"0.00"}]
["    30101","    基本工资","50501","工资福利支出",91.09,91.09,{"v":0,"d":"0.00"}]
["    30102","    津贴补贴","50101","工资奖金津补贴",{"v":124.060124,"d":"124.06"},{"v":124.060124,"d":"124.06"},{"v":0,"d":"0.00"}]
["    30103","    奖金","50101","工资奖金津补贴",{"v":101.36385,"d":"101.36"},{"v":101.36385,"d":"101.36"},{"v":0,"d":"0.00"}]
["    30108","    机关事业单位基本养老保险缴费","50102","社会保障缴费",{"v":37.187228,"d":"37.19"},{"v":37.187228,"d":"37.19"},{"v":0,"d":"0.00"}]
["    30110","    职工基本医疗保险缴费","50102","社会保障缴费",{"v":7.395234,"d":"7.40"},{"v":7.395234,"d":"7.40"},{"v":0,"d":"0.00"}]
["    30112","    其他社会保障缴费","50102","社会保障缴费",{"v":1.112627,"d":"1.11"},{"v":1.112627,"d":"1.11"},{"v":0,"d":"0.00"}]
["    30113","    住房公积金","50103","住房公积金",{"v":23.809275,"d":"23.81"},{"v":23.809275,"d":"23.81"},{"v":0,"d":"0.00"}]
["    30113","    住房公积金","50501","工资福利支出",{"v":36.6,"d":"36.60"},{"v":36.6,"d":"36.60"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",null,null,{"v":66.684924,"d":"66.68"},{"v":0,"d":"0.00"},{"v":66.684924,"d":"66.68"}]
["    30201","    日常办公经费","50201","办公经费",{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"},{"v":2.6,"d":"2.60"}]
["    30217","    公务接待费","50502","商品和服务支出",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["    30229","    福利费","50201","办公经费",{"v":0.0936,"d":"0.09"},{"v":0,"d":"0.00"},{"v":0.0936,"d":"0.09"}]
["    30231","    公务用车运行维护费","50208","公务用车运行维护费",{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},{"v":7.2,"d":"7.20"}]
["    30231","    公务用车运行维护费","50502","商品和服务支出",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"}]
["    30233","    工会经费(单位缴纳)","50201","办公经费",{"v":1.863324,"d":"1.86"},{"v":0,"d":"0.00"},{"v":1.863324,"d":"1.86"}]
["    30239","    其他交通费","50201","办公经费",{"v":19.428,"d":"19.43"},{"v":0,"d":"0.00"},{"v":19.428,"d":"19.43"}]
["    30241","    商品服务支出","50502","商品和服务支出",{"v":31.5,"d":"31.50"},{"v":0,"d":"0.00"},{"v":31.5,"d":"31.50"}]
["  303","  对个人和家庭的补助",null,null,{"v":2.672,"d":"2.67"},{"v":2.672,"d":"2.67"},{"v":0,"d":"0.00"}]
["    30305","    生活补助","50901","社会福利和救助",2.42,2.42,{"v":0,"d":"0.00"}]
["    30309","    奖励金","50901","社会福利和救助",{"v":0.252,"d":"0.25"},{"v":0.252,"d":"0.25"},{"v":0,"d":"0.00"}]

{"sheet":"部门预算政府性基金收支表","index":10,"n_rows":25,"n_cols":8,"rows_kept":25,"merged":[[1,0,1,7],[3,0,3,1],[3,2,3,7]],"flags":["formulas_cached_only"]}
[]
["碑林区司法局2019年部门预算政府性基金收支表"]
[{"$nulls":7},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","支出功能分类科目(大类)","预算数","部门预算支出经济分类科目(大类)","预算数","政府预算支出经济分类科目(大类)","预算数"]
["一、 政府性基金拨款",null,"一、政府性基金支出",null,"一、政府性基金支出",null,"一、政府性基金支出"]
[null,null,"一、科学技术支出",null,"1、基本支出",{"v":0,"d":"0.00"},"1、机关工资福利支出"]
[null,null,"二、文化体育与传媒支出",null,"  工资福利支出",null,"2、机关商品和服务支出"]
[null,null,"三、社会保障和就业支出",null,"  商品和服务支出",null,"3、机关资本性支出(一)"]
[null,null,"四、节能环保支出",null,"  对个人和家庭补助的支出",null,"4、机关资本性支出(二)"]
[null,null,"五、城乡社区支出",null,"2、项目支出",{"v":0,"d":"0.00"},"5、对事业单位经常性补助"]
[null,null,"六、农林水支出",null,"  工资福利支出",null,"6、对事业单位资本性补助"]
[null,null,"七、交通运输支出",null,"  商品和服务支出",null,"7、对企业补助"]
[null,null,"八、资源勘探信息等支出",null,"  对个人和家庭的补助",null,"8、对企业资本性支出"]
[null,null,"九、商业服务业等支出",null,"  债务利息及费用支出",null,"9、对个人和家庭的补助"]
[null,null,"十、金融支出",null,"  资本性支出(基本建设)",null,"10、对社会保障基金补助"]
[null,null,"十一、其他支出",null,"  资本性支出",null,"11、债务利息及费用支出"]
[null,null,"十二、转移性支出",null,"  对企业补助(基本建设)",null,"12、债务还本支出"]
[null,null,"十三、债务付息支出",null,"  对企业补助",null,"13、转移性支出"]
[null,null,"十四、债务付息支出",null,"  对社会保障基金补助",null,"14、预备费及预留"]
[null,null,"十五、债务发行费用支出",null,"  其他支出",null,"15、其他支出"]
[]
[]
[]
["本年收入合计",null,"本年支出合计",null,"本年支出合计",null,"本年支出总计"]

{"sheet":"部门预算三公经费表 ","index":11,"n_rows":8,"n_cols":29,"rows_kept":8,"merged":[[0,0,0,28],[1,27,1,28],[2,0,5,0],[2,1,5,1],[2,2,2,10],[2,11,2,19],[2,20,2,28],[3,2,5,2],[3,3,3,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,3,17],[3,18,5,18],[3,19,5,19],[3,20,5,20],[3,21,3,26],[3,27,5,27],[3,28,5,28],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,8],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,4,17],[4,21,5,21],[4,22,5,22],[4,23,5,23],[4,24,4,26]],"flags":["formulas_cached_only"]}
["2019年部门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"]
[{"$nulls":27},"单位：万元"]
["单位编码","单位名称","2018年",{"$nulls":8},"2019年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费"]
[{"$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"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,"19=10-1","20=11-2","21=12-3","22=13-4","23=14-5","24=15-6","25=16-7","26=17-8","27=18-9"]
["012","碑林区司法局",16.14,11.5,null,0.8,10.7,null,10.7,2,2.64,21.8,11.5,null,0.8,10.7,null,10.7,3,7.3,5.66,0,null,0,{"$nulls":3},1,4.66]

{"sheet":"部门预算政府采购表","index":12,"n_rows":19,"n_cols":14,"rows_kept":19,"merged":[[0,0,1,13],[2,12,2,13],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,3,10],[3,11,4,11],[3,12,4,12],[3,13,4,13]],"flags":["formulas_cached_only"]}
["碑林区司法局2019年部门预算政府采购（资产配置、购买服务）预算表"]
[{"$nulls":3},"采购"]
[{"$nulls":12},"单位：万元"]
["科目编码",null,null,"部门\\采购项目名称","采购目录","购买服务的内容","规格型号","计量单位","政府经济科目名称","经济科目",null,"采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**"]
[{"$nulls":3},"碑林区司法局",{"$nulls":8},{"v":33.4,"d":"33.40"}]
["204","06","10","  社区矫正经费","建筑物和构筑物的新建、改扩建及其相关的装修、拆除、修缮工程",null,"无","间","其他商品和服务支出","502","99","2019-12-27",{"v":4.8,"d":"4.80"}]
["204","06","05","  普法宣传及工作经费","硒鼓",null,"个","个","其他商品和服务支出","502","99","2019-11-30",{"v":0.9,"d":"0.90"}]
["204","06","07","  法律援助经费","印刷服务",null,"32K","份","其他商品和服务支出","502","99","2019-11-30",{"v":4.5,"d":"4.50"}]
["204","06","10","  社区矫正经费","运营服务",null,"个","人","其他商品和服务支出","502","99","2019-12-26",{"v":2,"d":"2.00"}]
["204","06","04","  人民调解经费","印刷服务",null,"A4","张","其他商品和服务支出","502","99","2019-11-30",{"v":1,"d":"1.00"}]
["204","06","07","  法律援助经费","硒鼓",null,"个","个","其他商品和服务支出","502","99","2019-12-06",{"v":1.2,"d":"1.20"}]
["204","06","04","  两劳释教经费","印刷服务",null,"A4","张","其他商品和服务支出","502","99","2019-11-30",{"v":2,"d":"2.00"}]
["204","06","10","  社区矫正经费","印刷服务",null,"A4","份","其他商品和服务支出","502","99","2019-11-30",{"v":1,"d":"1.00"}]
["204","06","05","  普法宣传及工作经费","印刷服务",null,"32K","页","其他商品和服务支出","502","99","2019-09-30",{"v":6,"d":"6.00"}]
["204","06","10","  社区矫正经费","硒鼓",null,"个","个","其他商品和服务支出","502","99","2019-12-27",{"v":1,"d":"1.00"}]
["204","06","05","  普法宣传及工作经费","广告服务",null,"A4","个","其他商品和服务支出","502","99","2019-07-31",{"v":8,"d":"8.00"}]
["204","06","04","  两劳释教经费","墨盒",null,"惠普等","个","其他商品和服务支出","502","99","2019-07-26",{"v":1,"d":"1.00"}]

{"sheet":"部门预算预算专项资金明细表","index":13,"n_rows":14,"n_cols":4,"rows_kept":14,"merged":[[0,0,1,3]],"flags":["formulas_cached_only"]}
["碑林区司法局2019年部门预算专项业务经费支出表"]
[]
[{"$nulls":3},"单位：万元"]
["单位编码","单位（项目）名称","预算金额","项目简介"]
["**","**",1,"**"]
[null,"合计",{"v":146.2,"d":"146.20"}]
["012","碑林区司法局",{"v":146.2,"d":"146.20"}]
["  ","  社区矫正经费",{"v":14.3,"d":"14.30"},"社区矫正专项经费用于社区矫正人员信息管理系统的建立，档案资料管理，开展社区矫正宣传工作，对社区矫正工作人员的法律业务培训和社区矫正职业技术培训等项费用的支出。"]
["  ","  聘请政府法律顾问",{"v":9.3,"d":"9.30"},"政府法律顾问经费主要用于基础费用和案件费用两部分。基础费用包含法律顾问提供咨询、代理非诉讼案件、出具法律意见等产生的交通费、通讯费、办公费、咨询费，由区政府法律顾问管理办公室在专项经费中列支；代理诉讼、仲裁等案件费用实行一案一费制，结案后由涉案单位支付。2014年底，全区普遍建立法律顾问制度，全面提升依法行政水平。"]
["  ","  普法宣传及工作经费",{"v":32.6,"d":"32.60"},"普法宣传专项经费用于开展普法宣传，开办宣传专栏，印发宣传资料，机关、街道、社区普法工作人员的法律业务培训等项费用的支出。"]
["  ","  两劳释教经费",{"v":5,"d":"5.00"},"两劳保释专项经费主要用于对刑满释放和解除社区教矫正人员进行的一种非强制性的引导、扶助、教育和管理活动的支出。"]
["  ","  法律援助经费",{"v":6.5,"d":"6.50"},"法律援助专项经费65000元用于法律援助日常办公设备、办公耗材，开展法律援助工作宣传，法律援助专职工作人员的业务培训等项费用的支出。"]
["  ","  公证业务经费",{"v":72,"d":"72.00"},"公证是公证机构根据自然人、法人或者其他组织的申请，依照定程序对民事法律行为、有法律意义的事实和文书的真实行、合法性予以证明的活动。预防纠纷，减省矛盾，为社会稳定保驾护行。"]
["  ","  人民调解经费",{"v":6.5,"d":"6.50"},"人民调解专项经费65000元用于管理辖区人民调解委员会，指导参与疑难、复杂矛盾纠纷的排查化解，维护社会和谐稳定活动的支出。"]