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[]
[]
[]
[]
["湘乡市2019年市直行政事业单位部门预算报表"]
[]
[{"$nulls":3},"填报单位：",null,null,"湘乡市司法局"]
[]
[{"$nulls":3},"填报单位签章:",null,null,"湘乡市司法局"]
[]
[{"$nulls":3},"填报人员：",null,null,"周晁式"]
[]
[{"$nulls":3},"联系方式：",null,null,13875210509]

{"sheet":"填报说明","index":1,"n_rows":9,"n_cols":1,"rows_kept":9,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[3,0,3,7],[4,0,4,7],[6,0,6,7],[7,0,7,7],[8,0,8,7]],"flags":["formulas_cached_only"]}
["湘乡市2019年市直行政事业单位部门预算      二上报表填报说明"]
["1、二上报表设置了公式和表格保护，表三GH列“勾稽检查”显示“正确”说明表格之间逻辑关系正确，“错误”说明报表之间存在问题，需要进一步核查；"]
["2、“八、社会保障和就业支出”填财政下达的控制数中养老保险、工伤保险、失业保险和对个人和家庭补助内的离退休人员生活补贴、遗属、落政、编外等；"]
["3、“九、卫生健康支出”财政下达控制数中医疗保险等；"]
["4、“十九、住房保障支出”填财政下达的控制数中的住房公积金等；"]
["5、如果报表需要插行请在中间进行；"]
["6、表十四《部门整体支出绩效目标申报表》表十五《项目支出绩效目标申报表》纸质档加盖行政公章，请于2018年11月29日前报绩效管理股陈科处，电子档发至邮箱370221890@qq.com；"]
["7、其余表格每页纸质档加盖行政公章，请于2018年11月29日前报预算股朱灵处，电子档发至邮箱xxczysg@163.com；"]
["8、《湘乡市2019年部门预算管理系统》操作有问题的情况请联系工程师李工13574884820。"]

{"sheet":"基本数据","index":2,"n_rows":28,"n_cols":3,"rows_kept":28,"merged":[[1,0,1,2],[2,1,2,2]],"flags":["formulas_cached_only"]}
["表二"]
["2019年部门预算基本数据表"]
["单位名称","湘乡市司法局"]
["项目内容","基本数据","备注"]
["单位月缴费基数",398500]
["公用经费执行标准",7200]
["公用经费执行人数",93]
["均衡性公用经费",null,"按年5万、4万元或0填列"]
["公务员及参公管理事业人员月基本工资（元）",219632,"按月金额填列"]
["公务员及参公管理事业人员月津贴、补贴（元）",148757,"按月金额填列"]
["警衔津贴（元）",null,"按月金额填列"]
["特殊岗位津贴（元）",83580,"按月金额填列"]
["交通补贴（元）",44500,"按月金额填列"]
["乡镇工作补贴（元）",10730,"按月金额填列"]
[" 事业绩效工资人员月基本工资（元）",23872,"按月金额填列"]
[" 事业人员月绩效工资（基础性绩效工资和奖励性绩效工资）（元）",18192,"按月金额填列"]
["离休人员月月生活补贴（元）",null,"按月金额填列"]
["生活长期完全不能自理的离退休干部护理费标准每人每月2500元",null,"按月金额填列"]
["抗日战争时期参加革命工作的离休干部的遗孀生活补助每人每月1000元，配偶每人每月680元，",null,"按月金额填列"]
["解放战争时期参加革命工作的离休干部的遗孀生活补助费每人每月900元，配偶每人每月630元安排。",null,"按月金额填列"]
["对建国前参加革命工作，建国后经组织批准退职的干部按本人参加革命工作的不同时期计发生活补助。解放战争时期的每人每月900元安排",null,"按月金额填列"]
["厅（师）局级离休干部（80元/月）",null,"按月金额填列"]
["副处（县）级离休干部（52元/月）",52,"按月金额填列"]
["一般离休干部（45元/月）",null,"按月金额填列"]
["月遗属补助数",1580,"按月金额填列"]
["月其他补助数",null,"按月金额填列"]
["是否缴纳工伤保险",null,"填是或否"]
["是否缴纳失业保险",null,"填是或否"]

{"sheet":"1部门收支预算总表","index":3,"n_rows":33,"n_cols":8,"rows_kept":33,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5],[3,6,3,7]],"flags":["formulas_cached_only"]}
["表一"]
["2019年部 门  收 支 预 算 总 表"]
["编制单位：湘乡市司法局",{"$nulls":4},"金额单位：元"]
["收            入",null,"支                  出",{"$nulls":3},"勾稽检查"]
["项                    目","2019年预算数","项   目（按支出功能科目分类）","2019年预算数","项目（按经济科目分类）","金额","内容","逻辑关系"]
["一、公共财政预算拨款",{"v":12565571,"d":"12,565,571"},"    一、一般公共服务支出",null,"一、基本支出",{"v":9845571,"d":"9,845,571"},"收入1（表一B31、表二F6）","正确"]
["    1.经费拨款",{"v":12565571,"d":"12,565,571"},"    二、外交支出",null,"1、工资福利支出",{"v":8279437,"d":"8,279,437"},"收入2（表一B8+B15+B16+B19、表十一C30）","正确"]
["    2.纳入公共财政预算管理的非税收入安排的资金",0,"    三、国防支出",null,"2、商品和服务支出",{"v":1546550,"d":"1,546,550"}]
["      （1）专项收入安排的资金",null,"    四、公共安全支出",{"v":10554338,"d":"10,554,338"},"3、对个人和家庭补助支出",{"v":19584,"d":"19,584"}]
["      （2）行政事业性收费收入安排的资金",null,"    五、教育支出",null,"二、项目支出",{"v":2720000,"d":"2,720,000"},"支出3（表一D31=表三F6）","正确"]
["      （3）罚没收入安排的资金",null,"    六、科学技术支出",null,"三、社会保障缴费",null,"支出4（表一B6+B15=表四B31）","正确"]
["      （4）国有资本经营收入安排的资金",null,"    七、文化旅游体育与传媒支出",null,"四、事业单位经营支出",null,"支出5（表一B6+B15=表四D31）","正确"]
["      （5）国有资源（资产）有偿使用收入安排的资金",null,"    八、社会保障和就业支出",{"v":975984,"d":"975,984"},"五、对下级单位补助支出",null,"支出6（表一B6+B16+B19+B23+B24=表五D70）","正确"]
["      （6）其他收入安排的资金",null,"    九、卫生健康支出",{"v":406470,"d":"406,470"},null,null,"支出7（表一B6+B16+B19+B23+B24=表六D112）","正确"]
["二、政府性基金拨款",null,"    十、节能环保支出",{"$nulls":3},"支出8（表一B15=表七F6）","正确"]
["三、纳入财政专户管理的收入安排的资金",0,"    十一、城乡社区支出",{"$nulls":3},"支出9（表一F6=表三G6）","正确"]
["    1.教育收费收入安排的资金",null,"    十二、农林水支出",{"$nulls":3},"支出10（表一F10=表三H6）","正确"]
["    2.其他收入安排的资金",null,"    十三、交通运输支出",{"$nulls":3},"支出11（表一F6=表五E70+表七G6）","正确"]
["四、未纳入财政专户管理的收入安排的资金",0,"    十四、资源勘探信息等支出",{"$nulls":3},"支出12（表一F6=表六E112+表七G6）","正确"]
["    1.事业收入安排的资金",null,"    十五、商业服务业等支出",{"$nulls":3},"支出13（表一F10=表五F70+表七K6）","正确"]
["    2.经营收入安排的资金",null,"    十六、金融支出",{"$nulls":3},"支出14（表一F10=表六F112+表七K6）","正确"]
["    3.其他收入安排的资金",null,"    十七、援助其他地区支出",{"$nulls":3},"支出15（表一F10=表九F6）","正确"]
["五、上级补助收入",null,"    十八、自然资源海洋气象等支出",{"$nulls":3},"收支16（表一B31=D31）","正确"]
["六、附属单位缴款",null,"    十九、住房保障支出",{"v":628779,"d":"628,779"},null,null,"收支17（表一B31=F31）","正确"]
[null,null,"    二十、粮油物资储备支出",{"$nulls":3},"收支18（表一B33=D33）","正确"]
[null,null,"    二十一、灾害防治及应急管理支出",{"$nulls":3},"收支19（表一B33=F33）","正确"]
[null,null,"    二十二、预备费",{"$nulls":3},"非税20（表十一C30=表十二B30）","正确"]
[null,null,"    二十三、国债还本付息支出"]
[null,null,"    二十四、其他支出"]
[null,null,"    二十五、转移性支出"]
["本  年  收  入  合  计",{"v":12565571,"d":"12,565,571"},"本  年  支  出  合  计",{"v":12565571,"d":"12,565,571"},null,{"v":12565571,"d":"12,565,571"}]
["上年结转",null,"结转下年"]
["  收  入 总 计",{"v":12565571,"d":"12,565,571"},"  支  出 总 计",{"v":12565571,"d":"12,565,571"},null,{"v":12565571,"d":"12,565,571"}]

{"sheet":"2部门收入总表","index":4,"n_rows":28,"n_cols":13,"rows_kept":28,"merged":[[0,11,0,12],[1,0,1,12],[2,0,2,6],[2,11,2,12],[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],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12]],"flags":["formulas_cached_only"]}
["表二"]
["2019年部门收入总表"]
["单位名称：湘乡市司法局",{"$nulls":10},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","一般公共预算拨款收入","政府性基金拨款收入","纳入专户管理的非税收入拨款收入","未纳入专户管理的非税收入拨款收入","上级补助收入","附属单位缴款","备注"]
["类","款","项"]
["**","**","**","**","**",{"v":12565571,"d":"12,565,571"},{"v":12565571,"d":"12,565,571"},0,0,0,0,0]
["204","06","01","行政运行","基本工资、津、奖金、绩效工资",{"v":6287788,"d":"6,287,788"},{"v":6287788,"d":"6,287,788"}]
["208","08","01","死亡抚恤","遗属、落政、编外等",{"v":19584,"d":"19,584"},{"v":19584,"d":"19,584"}]
["210","11","01","行政单位医疗","医疗保险",{"$error":"#REF!"},{"v":406470,"d":"406,470"}]
[221,"02","01","养老保险","养老保险",null,956400]
["208","05","05","住房公积金","住房公积金",null,{"v":628779,"d":"628,779"}]
["221","02","01","一般行政管理事务","商品服务支出",{"v":1546550,"d":"1,546,550"},{"v":1546550,"d":"1,546,550"}]
[204,"06","05","普法工作","普法工作",{"v":460000,"d":"460,000"},{"v":460000,"d":"460,000.00"}]
[204,"06","04","安置帮教","安置帮教",{"v":120000,"d":"120,000"},{"v":120000,"d":"120,000.00"}]
[204,"06","06","律师管理","律师管理",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000.00"}]
[204,"06","07","法律援助","法律援助",{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000.00"}]
[204,"06","04","社区矫正","社区矫正",{"v":510000,"d":"510,000"},{"v":510000,"d":"510,000.00"}]
[204,"06","04","医患调解","医患调解",{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000.00"}]
[204,"06","04","道路调解","道路调解",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000.00"}]
[204,"06","04","人民调解","人民调解",{"v":400000,"d":"400,000"},{"v":400000,"d":"400,000.00"}]
[204,"06","05","法治视点栏目","法治视点栏目",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000.00"}]
[204,"06","06","法律顾问经费","法律顾问经费",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000.00"}]
["204","06","04","司法业务经费","司法业务经费",{"v":480000,"d":"480,000"},{"v":480000,"d":"480,000.00"}]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]

{"sheet":"3部门支出总表","index":5,"n_rows":23,"n_cols":11,"rows_kept":23,"merged":[[1,0,1,10],[2,0,2,3],[2,9,2,10],[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],[3,9,4,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
["表三"]
["2019年部门支出总表"]
["单位名称：湘乡市司法局",{"$nulls":8},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对下级单位补助支出"]
["类","款","项"]
["**","**","**","**","合计",{"v":12565571,"d":"12,565,571"},{"v":9845571,"d":"9,845,571"},{"v":2720000,"d":"2,720,000"},0,0,0]
["204","06","01","行政运行","基本工资、津、奖金、绩效工资",{"v":6287788,"d":"6,287,788"},{"v":6287788,"d":"6,287,788"}]
["208","08","01","死亡抚恤","遗属、落政、编外等",{"v":19584,"d":"19,584"},{"v":19584,"d":"19,584"}]
["210","11","01","行政单位医疗","医疗保险",{"v":406470,"d":"406,470"},{"v":406470,"d":"406,470"}]
[221,"02","01","养老保险","养老保险",{"v":956400,"d":"956,400.00"},956400]
["208","05","05","住房公积金","住房公积金",{"v":628779,"d":"628,779.00"},{"v":628779,"d":"628,779"}]
["221","02","01","一般行政管理事务","商品服务支出",{"v":1546550,"d":"1,546,550"},{"v":1546550,"d":"1,546,550"}]
[204,"06","05","普法工作","普法工作",{"v":460000,"d":"460,000.00"},null,{"v":460000,"d":"460,000.00"}]
[204,"06","04","安置帮教","安置帮教",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"}]
[204,"06","06","律师管理","律师管理",{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
[204,"06","07","法律援助","法律援助",{"v":200000,"d":"200,000.00"},null,{"v":200000,"d":"200,000.00"}]
[204,"06","04","社区矫正","社区矫正",{"v":510000,"d":"510,000.00"},null,{"v":510000,"d":"510,000.00"}]
[204,"06","04","医患调解","医患调解",{"v":200000,"d":"200,000.00"},null,{"v":200000,"d":"200,000.00"}]
[204,"06","04","道路调解","道路调解",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
[204,"06","04","人民调解","人民调解",{"v":400000,"d":"400,000.00"},null,{"v":400000,"d":"400,000.00"}]
[204,"06","05","法治视点栏目","法治视点栏目",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
[204,"06","06","法律顾问经费","法律顾问经费",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["204","06","04","司法业务经费","司法业务经费",{"v":480000,"d":"480,000"},null,{"v":480000,"d":"480,000"}]

{"sheet":"4财政拨款收支总表 ","index":6,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[1,0,1,5],[2,0,2,2]],"flags":["formulas_cached_only"]}
["表四"]
["2019年财政拨款收支总表"]
["单位名称：湘乡市司法局",{"$nulls":4},"金额单位:元"]
["收                  入",null,"支                  出"]
["项         目","本年预算","项         目","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["一、本年收入",{"v":12565571,"d":"12,565,571"},"    一、一般公共服务支出",{"v":11202701,"d":"11,202,701"},{"v":11202701,"d":"11,202,701"},0]
["（一）一般公共预算拨款",{"v":12565571,"d":"12,565,571"},"    二、外交支出",0,0,0]
["（二）政府性基金预算拨款",null,"    三、国防支出",0,null,0]
[null,null,"    四、公共安全支出",0,null,0]
["二、上年结转",0,"    五、教育支出",0,null,0]
["（一）一般公共预算拨款",null,"    六、科学技术支出",0,null,0]
["（二）政府性基金预算拨款",null,"    七、文化旅游体育与传媒支出",0,null,0]
[null,null,"    八、社会保障和就业支出",{"v":956400,"d":"956,400"},{"v":956400,"d":"956,400"},0]
[null,null,"    九、卫生健康支出",{"v":406470,"d":"406,470"},{"v":406470,"d":"406,470"},0]
[null,null,"    十、节能环保支出",0,null,0]
[null,null,"    十一、城乡社区支出",0,null,0]
[null,null,"    十二、农林水支出",0,null,0]
[null,null,"    十三、交通运输支出",0,null,0]
[null,null,"    十四、资源勘探信息等支出",0,null,0]
[null,null,"    十五、商业服务业等支出",0,null,0]
[null,null,"    十六、金融支出",0,null,0]
[null,null,"    十七、援助其他地区支出",0,null,0]
[null,null,"    十八、自然资源海洋气象等支出",0,null,0]
[null,null,"    十九、住房保障支出",0,null,0]
[null,null,"    二十、粮油物资储备支出",0,null,0]
[null,null,"    二十一、灾害防治及应急管理支出",0,null,0]
[null,null,"    二十二、预备费",0,0,0]
[null,null,"    二十三、国债还本付息支出",0]
[null,null,"    二十四、其他支出",0]
[null,null,"    二十五、转移性支出"]
["本 年 收 入 合 计",{"v":12565571,"d":"12,565,571"},"本　年　支　出　合　计",{"v":12565571,"d":"12,565,571"},{"v":12565571,"d":"12,565,571"},0]

{"sheet":"5一般公共预算支出表（政府预算支出经济分类）","index":7,"n_rows":70,"n_cols":7,"rows_kept":70,"merged":[[1,0,1,6],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["表五"]
["2019年预算支出表(政府预算支出经济分类）"]
["编制单位：湘乡市司法局",{"$nulls":5},"金额单位：元"]
["科目编码",null,"科目名称","合计","基本支出","项目支出","备注"]
["类","款"]
[501,null,"机关工资福利支出 ",{"v":8254669,"d":"8,254,669"},{"v":7774669,"d":"7,774,669"},{"v":480000,"d":"480,000"}]
[null,"01","工资奖金津补贴 ",{"v":5783020,"d":"5,783,020"},{"v":5783020,"d":"5,783,020"}]
[null,"02","社会保障缴费 ",{"v":1362870,"d":"1,362,870"},{"v":1362870,"d":"1,362,870"}]
[null,"03","住房公积金 ",{"v":628779,"d":"628,779"},{"v":628779,"d":"628,779"}]
[null,99,"其他工资福利支出 ",{"v":480000,"d":"480,000"},null,{"v":480000,"d":"480,000"}]
[502,null,"机关商品和服务支出 ",{"v":3086550,"d":"3,086,550"},{"v":1546550,"d":"1,546,550"},{"v":1540000,"d":"1,540,000"}]
[null,"01","办公经费 ",{"v":1049562,"d":"1,049,562"},{"v":799562,"d":"799,562"},{"v":250000,"d":"250,000"}]
[null,"02","会议费 ",{"v":90000,"d":"90,000"},{"v":40000,"d":"40,000"},{"v":50000,"d":"50,000"}]
[null,"03","培训费 ",{"v":69600,"d":"69,600"},{"v":29600,"d":"29,600"},{"v":40000,"d":"40,000"}]
[null,"04","专用材料购置费 ",{"v":410000,"d":"410,000"},null,{"v":410000,"d":"410,000"}]
[null,"05","委托业务费 ",{"v":440000,"d":"440,000"},{"v":90000,"d":"90,000"},{"v":350000,"d":"350,000"}]
[null,"06","公务接待费 ",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
[null,"07","因公出国（境）费用 ",0]
[null,"08","公务用车运行维护费 ",{"v":240000,"d":"240,000"},{"v":240000,"d":"240,000"}]
[null,"09","维修（护）费",{"v":180000,"d":"180,000"},{"v":120000,"d":"120,000"},{"v":60000,"d":"60,000"}]
[null,"99","其他商品和服务支出",{"v":507388,"d":"507,388"},{"v":127388,"d":"127,388"},{"v":380000,"d":"380,000"},"党建经费125756元"]
[503,null,"机关资本性支出（一）",{"v":700000,"d":"700,000"},0,{"v":700000,"d":"700,000"}]
[null,"01","房屋建筑物构建 ",0]
[null,"02","基础设施建设",0]
[null,"03","公务用车购置 ",0]
[null,"05","土地征迁补尝和安置支出",0]
[null,"06","设备购置 ",{"v":700000,"d":"700,000"},null,700000]
[null,"07","大型修缮 ",0]
[null,"99","其他资本性支出",0]
[504,null,"机关资本性支出（二）",0,0,0]
[null,"01","房屋建筑物构建 ",0]
[null,"02","基础设施建设",0]
[null,"03","公务用车购置",0]
[null,"04","设备购置 ",0]
[null,"05","大型修缮 ",0]
[null,"99","其他资本性支出 ",0]
[505,null,"对事业单位经常性补助 ",{"v":504768,"d":"504,768"},{"v":504768,"d":"504,768"},0]
[null,"01","工资福利支出 ",{"v":504768,"d":"504,768"},{"v":504768,"d":"504,768"}]
[null,"02","商品和服务支出 ",0]
[null,"99","其他对事业单位补助 ",0]
[506,null,"对事业单位资本性补助 ",0,0,0]
[null,"01","资本性支出（一） ",0]
[null,"02","资本性支出（二） ",0]
[507,null,"对企业补助 ",0,0,0]
[null,"01","费用补贴 ",0]
[null,"02","利息补贴 ",0]
[null,"99","其他对企业补助 ",0]
[508,null,"对企业资本性支出 ",0,0,0]
[null,"01","对企业资本性支出（一） ",0]
[null,"02","对企业资本性支出（二） ",0]
[509,null,"对个人和家庭的补助 ",{"v":19584,"d":"19,584"},{"v":19584,"d":"19,584"},0]
[null,"01","社会福利和救助 ",0]
[null,"02","助学金 ",0]
[null,"03","个人农业生产补贴 ",0]
[null,"05","离退休费 ",0]
[null,"99","其他对个人和家庭补助 ",{"v":19584,"d":"19,584"},{"v":19584,"d":"19,584"}]
[510,null,"对社会保障基金补助 ",0,0,0]
[null,"02","对社会保险基金补助 ",0]
[null,"03","补充全国社会保障基金 ",0]
[511,null,"债务利息及费用支出",0,0,0]
[null,"01","国内债务付息",0]
[null,"02","国外债务付息",0]
[null,"03","国内债务发行费用 ",0]
[null,"04","国外债务发行费用 ",0]
[599,null,"其他支出 ",0,0,0]
[null,"06","赠与 ",0]
[null,"07","国家赔偿费用支出",0]
[null,"08","对民间非营利组织和群众性自治组织补贴",0]
[null,"99","其他支出 ",0]
[null,null,"合   计",{"v":12565571,"d":"12,565,571"},{"v":9845571,"d":"9,845,571"},{"v":2720000,"d":"2,720,000"}]

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["表六"]
["2019年预算支出表(部门预算支出经济分类）"]
["编制单位：湘乡市司法局",{"$nulls":5},"金额单位：元"]
["科目编码",null,"科目名称","合计","基本支出","项目支出","备注"]
["类","款"]
[301,null,"工资福 利支出 ",{"v":8759437,"d":"8,759,437"},{"v":8279437,"d":"8,279,437"},{"v":480000,"d":"480,000"}]
[null,"01","基本工资 ",{"v":2922048,"d":"2,922,048"},{"v":2922048,"d":"2,922,048"}]
[null,"02 ","津贴补贴 ",{"v":2916804,"d":"2,916,804"},{"v":2916804,"d":"2,916,804"}]
[null,"03","奖金 ",{"v":219632,"d":"219,632"},{"v":219632,"d":"219,632"}]
[null,"06","伙食补助费 ",0]
[null,"07","绩效工资 ",{"v":229304,"d":"229,304"},{"v":229304,"d":"229,304"}]
[null,"08","机关事业单位基本养老保险缴费",{"v":956400,"d":"956,400"},{"v":956400,"d":"956,400"}]
[null,"09","职业年金缴费 ",0]
[null,"10","职工基本医疗保险缴费",{"v":406470,"d":"406,470"},{"v":406470,"d":"406,470"}]
[null,"11","公务员医疗补助缴费",0]
[null,"12","其他社会保障缴费",0]
[null,"13","住房公积金 ",{"v":628779,"d":"628,779"},{"v":628779,"d":"628,779"}]
[null,"14","医疗费 ",0]
[null,"99","其他工资福利支出",{"v":480000,"d":"480,000"},null,{"v":480000,"d":"480,000"}]
[302,null,"商 品 和 服务支 出 ",{"v":2676550,"d":"2,676,550"},{"v":1546550,"d":"1,546,550"},{"v":1130000,"d":"1,130,000"}]
[null,"01","办公费 ",{"v":455562,"d":"455,562"},{"v":205562,"d":"205,562"},{"v":250000,"d":"250,000"}]
[null,"02","印刷费 ",0]
[null,"03","咨询费 ",0]
[null,"04","手续费 ",0]
[null,"05","水费 ",0]
[null,"06","电费 ",0]
[null,"07","邮电费 ",0]
[null,"08","取暖费 ",0]
[null,"09","物业管理费 ",0]
[null,"11","差旅费 ",0]
[null,"12","因公出国（境）费用",0]
[null,"13","维修(护) 费 ",{"v":180000,"d":"180,000"},{"v":120000,"d":"120,000"},{"v":60000,"d":"60,000"}]
[null,"14","租赁费 ",0]
[null,"15","会议费 ",{"v":90000,"d":"90,000"},{"v":40000,"d":"40,000"},{"v":50000,"d":"50,000"}]
[null,"16","培训费 ",{"v":69600,"d":"69,600"},{"v":29600,"d":"29,600"},{"v":40000,"d":"40,000"}]
[null,"17","公务接待费 ",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
[null,"18","专用材料费 ",0]
[null,"24","被装购置费 ",0]
[null,"25","专用燃料费 ",0]
[null,"26","劳务费 ",0]
[null,"27","委托业务费 ",{"v":440000,"d":"440,000"},{"v":90000,"d":"90,000"},{"v":350000,"d":"350,000"}]
[null,"28","工会经费 ",0]
[null,"29","福利费 ",0]
[null,"31","公务用车运行维护费",{"v":240000,"d":"240,000"},{"v":240000,"d":"240,000"}]
[null,"39","其他交通费用",{"v":594000,"d":"594,000"},{"v":594000,"d":"594,000"}]
[null,"40","税金及附加费用 ",0]
[null,"99","其他商品和服务支出 ",{"v":507388,"d":"507,388"},{"v":127388,"d":"127,388"},{"v":380000,"d":"380,000"},"党建经费125756"]
[303,null,"对个人和家庭的补助",{"v":19584,"d":"19,584"},{"v":19584,"d":"19,584"},0]
[null,"01","离休费 ",0]
[null,"02","退休费 ",0]
[null,"03","退职（役）费",0]
[null,"04","抚恤金 ",{"v":19584,"d":"19,584"},{"v":19584,"d":"19,584"}]
[null,"05","生活补助 ",0]
[null,"06","救济费 ",0]
[null,"07","医疗费补助 ",0]
[null,"08","助学金 ",0]
[null,"09","奖励金 ",0]
[null,"10","个人农业生产补贴 ",0]
[null,"99","其他对个人和家庭的补助 ",0]
[307,null,"债务利息及费用支出 ",0,0,0]
[null,"01","国内债务付息 ",0]
[null,"02","国外债务付息 ",0]
[null,"03","国内债务发行费用 ",0]
[null,"04","国外债务发行费用 ",0]
[309,null,"资本性支出（基本建设） ",{"v":1110000,"d":"1,110,000"},0,{"v":1110000,"d":"1,110,000"}]
[null,"01","房屋建筑物购建 ",0]
[null,"02","办公设备购置 ",{"v":700000,"d":"700,000"},null,{"v":700000,"d":"700,000"}]
[null,"03","专用设备购置 ",{"v":410000,"d":"410,000"},null,{"v":410000,"d":"410,000"}]
[null,"05","基础设施建设 ",0]
[null,"06","大型修缮 ",0]
[null,"07","信息网络及软件购置更新 ",0]
[null,"08","物资储备 ",0]
[null,"13","公务用车购置 ",0]
[null,"19","其他交通工具购置 ",0]
[null,"21","文物和陈列品购置 ",0]
[null,"22","无形资产购置 ",0]
[null,"99","其他基本建设支出 ",0]
[310,null,"资本性支出 ",0,0,0]
[null,"01","房屋建筑物购建 ",0]
[null,"02","办公设备购置 ",0]
[null,"03","专用设备购置 ",0]
[null,"05","基础设施建设 ",0]
[null,"06","大型修缮 ",0]
[null,"07","信息网络及软件购置更新",0]
[null,"08","物资储备 ",0]
[null,"09","土地补偿 ",0]
[null,"10","安置补助 ",0]
[null,"11","地上附着物和青苗补偿 ",0]
[null,"12","拆迁补偿 ",0]
[null,"13","公务用车购置 ",0]
[null,"19","其他交通工具购置 ",0]
[null,"21","文物和陈列品购置 ",0]
[310,"22","无形资产购置 ",0]
[null,"99","其他资本性支出 ",0]
[311,null,"对企业补助（基本建设） ",0,0,0]
[null,"01","资本金注入 ",0]
[null,"99","其他对企业补助 ",0]
[312,null,"对企 业 补助 ",0,0,0]
[null,"01","资本金注入 ",0]
[null,"03","政府投资基 金股权投资",0]
[null,"04","费用补贴 ",0]
[null,"05","利息补贴 ",0]
[null,"99","其他对企业补助 ",0]
[313,null,"对 社会 保障基金补助",0,0,0]
[null,"02","对社会保险基金补助 ",0]
[null,"03","补充全国社保基金",0]
[399,null,"其 他支出 ",0,0,0]
[null,"06","赠与 ",0]
[null,"07","国家赔偿费用支出",0]
[null,"08","对民间非营利组织和群众性自治组织补贴",0]
[null,"99","其他支出 ",0]
[null,null,"合    计",{"v":12565571,"d":"12,565,571"},{"v":9845571,"d":"9,845,571"},{"v":2720000,"d":"2,720,000"}]

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["表七"]
["2019年部门政府性基金预算支出表"]
["单位名称：湘乡市司法局",{"$nulls":11},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","合计","业务性专项","项目性专项"]
["**","**","**","**","合计",0,0,0,0,0,0,0,0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":3},"此表无数据",null,0,0,0,null,null,0,0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]

{"sheet":"8“三公”经费预算表","index":10,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[1,0,1,6],[3,0,4,0],[3,1,3,3],[3,4,3,6]],"flags":["formulas_cached_only"]}
["表八"]
["2019年公共财政拨款“三公”经费及会议费预算表"]
["编制单位：湘乡市司法局",{"$nulls":5},"金额 单位：元            "]
["项目","2018年预算数",null,null,"2019年预算数"]
[null,"合计","基本支出","项目支出","合计","基本支出","项目支出"]
["合计",{"v":590000,"d":"590,000"},{"v":270000,"d":"270,000"},{"v":320000,"d":"320,000"},{"v":430000,"d":"430,000"},{"v":210000,"d":"210,000"},{"v":220000,"d":"220,000"}]
["1.因公出国（境）费用",0,null,null,0]
["2.公务接待费",{"v":200000,"d":"200,000"},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"}]
["3.公务用车费",{"v":240000,"d":"240,000"},{"v":120000,"d":"120,000"},{"v":120000,"d":"120,000"},{"v":240000,"d":"240,000"},{"v":120000,"d":"120,000"},{"v":120000,"d":"120,000"}]
["其中：（1）公务用车运行维护费",0,null,null,{"v":240000,"d":"240,000"},{"v":120000,"d":"120,000"},{"v":120000,"d":"120,000"}]
["      （2）公务用车购置",0,null,null,0]
["4、会议费",{"v":150000,"d":"150,000"},{"v":50000,"d":"50,000"},{"v":100000,"d":"100,000"},{"v":90000,"d":"90,000"},{"v":40000,"d":"40,000"},{"v":50000,"d":"50,000"}]

{"sheet":"9项目支出明细表","index":11,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表九"]
["专项支出明细表"]
[{"$nulls":5},"金额单位：元"]
["单位名称","功能科目",null,null,"项目名称","金额"]
[]
["**","类","款","项","合   计",{"v":2720000,"d":"2,720,000.00"}]
["湘乡市司法局","204","06","05","普法工作",460000]
["湘乡市司法局","204","06","04","安置帮教",120000]
["湘乡市司法局","204","06","06","律师管理",50000]
["湘乡市司法局","204","06","07","法律援助",200000]
["湘乡市司法局","204","06","10","社区矫正",510000]
["湘乡市司法局","204","06","04","医患调解",200000]
["湘乡市司法局","204","06","04","道路调解",100000]
["湘乡市司法局","204","06","04","人民调解",400000]
["湘乡市司法局","204","06","05","法治视点栏目",100000]
["湘乡市司法局","204","06","12","法律顾问经费",100000]
["湘乡市司法局","204","06","04","司法业务专项",480000]

{"sheet":"10政府采购预算表","index":12,"n_rows":22,"n_cols":22,"rows_kept":22,"merged":[[1,0,1,21],[3,0,5,0],[3,1,3,2],[3,3,3,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,3,21],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,8,5,8],[4,9,4,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[22,0,22,4]],"flags":["formulas_cached_only"]}
["表十"]
["2019年政府采购预算表"]
["编制单位：","湘乡市司法局",{"$nulls":19},"金额单位：元"]
["单位名称","预算科目",null,"项  目",null,"规 格 要 求","数量 ","计量单位","资     金     来     源"]
[null,"代码","名称","采购项目","采购品目",{"$nulls":3},"总计","公共预算财政拨款（补助）",{"$nulls":4},"基金预算财政拨款(补助)","专项收入和成品油税改经费  拨    款","财政代管资金专户 拨    款","事业单位经营服务收入","单位结余","其他收入","上级补助收入","附属单位上缴收入"]
[{"$nulls":9},"小计","预算拨    款补助","罚没款     收  入","行政性收费收入","国有资源有偿使用收入"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]
["湘乡市司法局","2040607","司法支出",null,"电脑",null,20,"台",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
["湘乡市司法局","2040607","司法支出",null,"打印机",null,15,"台",{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"}]
["湘乡市司法局","2040604","司法支出",null,"办公家具",null,44,"套",{"v":88000,"d":"88,000"},{"v":88000,"d":"88,000"},{"v":88000,"d":"88,000"}]
["湘乡市司法局","2040604","司法支出",null,"空调",null,10,"台",{"v":70000,"d":"70,000"},{"v":70000,"d":"70,000"},{"v":70000,"d":"70,000.0"}]
["湘乡市司法局","2040605","司法支出",null,"照相机",null,22,"台",{"v":33000,"d":"33,000"},{"v":33000,"d":"33,000"},{"v":33000,"d":"33,000.0"}]
["湘乡市司法局","2040606","司法支出",null,"调解桌椅",null,10,"套",{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000.0"}]
["湘乡市司法局","2040613","司法支出",null,"信息化建设",null,1,"套",{"v":759000,"d":"759,000"},{"v":759000,"d":"759,000"},{"v":759000,"d":"759,000"}]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]

{"sheet":"11非税收入表 ","index":13,"n_rows":30,"n_cols":4,"rows_kept":30,"merged":[[1,0,1,3],[2,0,2,1],[3,0,3,3]],"flags":["formulas_cached_only"]}
["表十一"]
["2019年非税收入预算表"]
["编制单位：湘乡市司法局",null,null,"金额单位:元"]
["纳入公共财政预算管理的非税收入"]
["项         目","本年预计收入","部门预算中纳入的非税收入","备注"]
["一、纳入公共财政预算管理的非税收入",0,0,"此表无数据"]
["      （1）专项收入",null,null,0]
["      （2）行政事业性收费收入",null,null,0]
["      （3）罚没收入",null,null,0]
["      （4）国有资本经营收入",null,null,0]
["      （5）国有资源（资产）有偿使用收入",null,null,0]
["      （6）其他收入",null,null,0]
["二、政府性基金收入",null,null,0]
["三、纳入财政专户管理的收入",0,0,0]
["    1.教育收费收入",null,null,0]
["    2.其他收入"]
["四、未纳入财政专户管理的收入",0,0,0]
["    1.事业收入",null,null,0]
["    2.经营收入",null,null,0]
["    3.其他收入",null,null,0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[]
[]
["本 年 收 入 合 计",0,0,0]

{"sheet":"12非税收入安排的支出表","index":14,"n_rows":30,"n_cols":3,"rows_kept":30,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十二"]
["2019年部门预算中非税收入安排的支出表"]
["编制单位：湘乡市司法局",null,"金额单位:元"]
["项         目","数额","备注"]
["    一、一般公共服务支出",null,"此表无数据"]
["    二、外交支出",null,0]
["    三、国防支出",null,0]
["    四、公共安全支出",null,0]
["    五、教育支出",null,0]
["    六、科学技术支出",null,0]
["    七、文化旅游体育与传媒支出",null,0]
["    八、社会保障和就业支出",null,0]
["    九、卫生健康支出",null,0]
["    十、节能环保支出",null,0]
["    十一、城乡社区支出",null,0]
["    十二、农林水支出",null,0]
["    十三、交通运输支出",null,0]
["    十四、资源勘探信息等支出",null,0]
["    十五、商业服务业等支出",null,0]
["    十六、金融支出",null,0]
["    十七、援助其他地区支出",null,0]
["    十八、自然资源海洋气象等支出",null,0]
["    十九、住房保障支出",null,0]
["    二十、粮油物资储备支出",null,0]
["    二十一、灾害防治及应急管理支出",null,0]
["    二十二、预备费",null,0]
["    二十三、国债还本付息支出"]
["    二十四、其他支出"]
["    二十五、转移性支出"]
["本　年　支　出　合　计",0]

{"sheet":"13政府购买服务预算表","index":15,"n_rows":27,"n_cols":17,"rows_kept":27,"merged":[[1,0,1,16],[2,0,2,1],[2,15,2,16],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,3,16],[4,8,5,8],[4,9,4,11],[4,12,5,12],[4,14,4,15],[4,16,5,16]],"flags":["formulas_cached_only"]}
[101]
["政府购买服务项目支出（预算）表"]
["编制单位：湘乡市司法局",{"$nulls":14},"金额单位：元"]
["单位名称","单位代码","支出功能科目名称（全称）","支出功能科目  编码","购买服务指导目录名称（全称）","购买服务指导目录代码","购买服务项目内容","对应预算中的项目资金名称","购买服务金额"]
[{"$nulls":8},"合计","一般公共预算拨款",null,null,"政府性基  金","专户","上级财政补助",null,"其他资金"]
[{"$nulls":9},"小计","经费拨款","纳入一般公共预算管理的非税收入",null,"管理的非税收  入","公共财政补助","政府性基金补  助"]
["湘乡市司法局","11430381006234465P","社区矫正服务",2040604,"社会管理服务-社区矫正类-社区矫正政策研究、咨询及宣传服务","B0901","心理咨询服务","社区矫正",{"v":80000,"d":"80,000"},{"v":80000,"d":"80,000"},null,{"v":80000,"d":"80,000"}]
["湘乡市司法局","11430381006234465P","医调服务",2040604,"社会管理服务-人民调解类-购买人民调解化解民间纠纷服务","B0801","购买社会服务","医患调解",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"}]
["湘乡市司法局","11430381006234465P","法律援助服务",2040607,"社会管理服务-法律援助类-法律援助案件代理、刑事辩护服务","B0402","法律援助案件办理","法律援助",{"v":80000,"d":"80,000"},{"v":80000,"d":"80,000"},null,{"v":80000,"d":"80,000"}]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
["归口股室审核：",{"$nulls":5},"综合计划股审核：",{"$nulls":7},"预算股审核："]
[]
[]
[]
[{"$nulls":8},{"v":260000,"d":"260,000"}]

{"sheet":"部门整体支出绩效目标申报表","index":16,"n_rows":152,"n_cols":9,"rows_kept":152,"merged":[[1,0,1,8],[2,0,2,8],[3,0,16,1],[3,2,3,3],[3,4,3,8],[4,2,4,3],[4,4,4,8],[5,2,5,3],[5,4,5,5],[5,7,5,8],[6,2,6,3],[6,4,6,5],[6,7,6,8],[7,2,7,3],[7,4,7,8],[8,2,8,8],[9,2,9,3],[9,7,9,8],[10,2,10,3],[10,7,10,8],[11,2,11,8],[12,2,12,3],[12,4,12,5],[12,6,12,8],[13,2,13,3],[13,4,13,5],[13,6,13,8],[14,2,14,3],[14,4,14,8],[15,2,15,3],[15,4,15,5],[15,6,15,7],[16,2,16,3],[16,4,16,5],[16,6,16,7],[17,0,21,1],[17,2,21,8],[22,0,147,1],[22,2,22,3],[22,5,22,6],[23,2,102,3],[23,4,42,4],[23,5,23,6],[24,5,24,6],[25,5,25,6],[26,5,26,6],[27,5,27,6],[28,5,28,6],[29,5,29,6],[30,5,30,6],[31,5,31,6],[32,5,32,6],[33,5,33,6],[34,5,34,6],[35,5,35,6],[36,5,36,6],[36,12,36,13],[37,5,37,6],[37,12,37,13],[38,5,38,6],[39,5,39,6],[40,5,40,6],[41,5,41,6],[42,5,42,6],[43,4,62,4],[43,5,43,6],[44,5,44,6],[45,5,45,6],[46,5,46,6],[47,5,47,6],[48,5,48,6],[49,5,49,6],[50,5,50,6],[51,5,51,6],[52,5,52,6],[53,5,53,6],[54,5,54,6],[55,5,55,6],[56,5,56,6],[57,5,57,6],[58,5,58,6],[59,5,59,6],[60,5,60,6],[61,5,61,6],[62,5,62,6],[63,4,82,4],[63,5,63,6],[64,5,64,6],[65,5,65,6],[66,5,66,6],[67,5,67,6],[68,5,68,6],[69,5,69,6],[70,5,70,6],[71,5,71,6],[72,5,72,6],[73,5,73,6],[74,5,74,6],[75,5,75,6],[76,5,76,6],[77,5,77,6],[78,5,78,6],[79,5,79,6],[80,5,80,6],[81,5,81,6],[82,5,82,6],[83,4,102,4],[83,5,83,6],[84,5,84,6],[85,5,85,6],[86,5,86,6],[87,5,87,6],[88,5,88,6],[89,5,89,6],[90,5,90,6],[91,5,91,6],[92,5,92,6],[93,5,93,6],[94,5,94,6],[95,5,95,6],[96,5,96,6],[97,5,97,6],[98,5,98,6],[99,5,99,6],[100,5,100,6],[101,5,101,6],[102,5,102,6],[103,2,147,3],[103,4,104,4],[103,5,103,6],[104,5,104,6],[105,4,106,4],[105,5,105,6],[106,5,106,6],[107,4,108,4],[107,5,107,6],[108,5,108,6],[109,4,128,4],[109,5,109,6],[110,5,110,6],[111,5,111,6],[112,5,112,6],[113,5,113,6],[114,5,114,6],[115,5,115,6],[116,5,116,6],[117,5,117,6],[118,5,118,6],[119,5,119,6],[120,5,120,6],[121,5,121,6],[122,5,122,6],[123,5,123,6],[124,5,124,6],[125,5,125,6],[126,5,126,6],[127,5,127,6],[128,5,128,6],[129,5,129,6],[130,5,130,6],[131,5,131,6],[132,5,132,6],[133,5,133,6],[134,5,134,6],[135,5,135,6],[136,5,136,6],[137,5,137,6],[138,5,138,6],[139,5,139,6],[140,5,140,6],[141,5,141,6],[142,5,142,6],[143,5,143,6],[144,5,144,6],[145,5,145,6],[146,5,146,6],[147,5,147,6],[148,0,148,3],[148,4,148,8],[149,0,149,3],[149,4,149,8],[150,0,150,3],[150,4,150,8],[151,0,154,8]],"flags":["formulas_cached_only"]}
["表十四"]
["部门整体支出绩效目标申报表\n（2020年度）"]
[" 填报单位（盖章）湘乡市司法局"]
["部门基本信息",null,"单位名称",null,"湘乡市司法局"]
[null,null,"通讯地址",null,"湘乡市东山街道人民路"]
[null,null,"单位预算绩效管理联系人",null,"周晁式",null," 联系电话",13875210509]
[null,null,"人员编制数",null,119,null," 实有人数",118]
[null,null,"单位职能",null,"主要执行国家有关司法行政\n工作的方针、政策、法规；编制全市司法行政工作中长期规划和年度计划并监督实施。组织实施司法行政方面的法律、法规和规章；会同有关部门监督、检查执行法律、法规和规章情况。拟订全市法制宣传教育和依法治市规划，经批准后组织实施；指导全市普法依法治理工作。负责指导监督管理全市律师工作和公证工作。指导全市人民调解工作及司法所、司法助理员和基层法律服务工作；参与社会治安综合治理工作。指导监督全市法律援助工作，指派承办法律援助案件。指导管理全市社区矫正工作；指导刑满释放和解除劳动教养人员的安置帮教工作。指导管理全市面向社会的司法鉴定工作。指导全市企业法律顾问工作。承担全市司法行政系统队伍建设、教育培训、考核奖励和警备工作。承办市人民政府交办的其他事项。"]
[null,null,"单位年度收入预算（万元）"]
[null,null,"收入合计",null,"公共财政拨款","政府性基金拨款","非税收入拨款","其他拨款"]
[null,null,1677,null,1677]
[null,null,"单位年度支出预算（万元）"]
[null,null,"支出合计",null,"基本支出",null,"项目支出"]
[null,null,1677,null,1352,null,316.8]
[null,null,"其中",null,"三公经费预算（万元）"]
[null,null,"合计",null,"公务用车运行和购置费",null,"因公出国（境）费",null,"公务接待费"]
[null,null,11,null,6,null,0,null,5]
["部门\n整体\n支出\n绩效\n目标",null,"市财政每年安排司法局人员经费、公用经费和项目支出经费。本年安排：1、安排基本支出1422万元，包括用于基本工资、津贴补贴等人员经费以及办公费、印刷费、水电费、差旅费、办公设备购置等日常公用经费。2、项目支出352万元，是我单位为完成特定行政工作任务而发生的支出。其中：普法工作支出31万元、安置帮教支出11.8万元、律师管理支出5万元、法律援助支出20万元、社区矫正支出36万元、医患调解支出20万元、道路调解支出10万元、人民调解支出35万元、法治视点栏目支出10万元、法律顾问经费支出10万元、司法业务专项28万元、行政执法培训20万元、依法行政考核考评10万元、重大行政决策法律顾问工作经费10万元、政府合同审查管理10万元、听证员培训10万元、典型案例发布10万元、专家咨询库经费5万元、行政复议工作5万元、行政民事案件办理20万元。"]
[]
[]
[]
[]
["部\n门\n整\n体\n支\n出\n年\n度\n绩\n效\n指\n标\n",null,"一级指标",null,"二级指标","指标内容",null,"指标值","备注"]
[null,null,"产出指标",null,"数量指标","普法宣传场次",null,"600次"]
[{"$nulls":5},"社区矫正人数",null,"358人"]
[{"$nulls":5},"人民调解案件数",null,"3780件"]
[{"$nulls":5},"视频会见室创建及文明创建",null,"22所"]
[{"$nulls":5},"安置帮教次数",null,"50次"]
[{"$nulls":5},"律师管理件数",null,"320件"]
[{"$nulls":5},"法律援助件数",null,"450件"]
[{"$nulls":5},"医患调解件数",null,"285件"]
[{"$nulls":5},"道路调解件数",null,"340件"]
[{"$nulls":5},"法治视点栏目次数",null,"12次"]
[{"$nulls":5},"法律顾问次数",null,"50次"]
[{"$nulls":5},"行政执法培训场数",null,"20场"]
[{"$nulls":5},"依法行政考核考评次数",null,"30次"]
[{"$nulls":5},"重大行政决策法律顾问次数",null,"20次"]
[{"$nulls":5},"政府合同审查次数",null,"320次"]
[{"$nulls":5},"听证员培训次数",null,"30次"]
[{"$nulls":5},"典型案例发布次数",null,"20次"]
[{"$nulls":5},"专家咨询次数",null,"20次"]
[{"$nulls":5},"行政复议件数",null,"120次"]
[{"$nulls":5},"行政民事案件办理件数",null,"220件"]
[{"$nulls":4},"质量指标","普法宣传到位率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"社区矫正管理覆盖率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"人民调解案件成功率",null,{"v":0.98,"d":"98%"}]
[{"$nulls":5},"视频会见室创建及文明创建率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"安置帮教",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"律师管理到位率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"法律援助到位率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"医患调解到位率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"道路调解到位率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"法治视点栏收视率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"法律顾问覆盖率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"行政执法到位率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"依法行政考核考评率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"重大行政决策法律顾问办理率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"政府合同审查办理率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"听证员培训覆盖率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"典型案例发布覆盖率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"专家咨询覆盖率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"行政复议覆盖率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"行政民事案件办理率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"时效指标","普法宣传到位周期",null,"全年"]
[{"$nulls":5},"社区矫正对象管理周期",null,"全年"]
[{"$nulls":5},"人民调解案件成功周期",null,"全年"]
[{"$nulls":5},"视频会见室创建及文明创建周期",null,"全年"]
[{"$nulls":5},"安置帮教周期",null,"全年"]
[{"$nulls":5},"律师管理到位周期",null,"全年"]
[{"$nulls":5},"法律援助到位周期",null,"全年"]
[{"$nulls":5},"医患调解到位周期",null,"全年"]
[{"$nulls":5},"道路调解到位周期",null,"全年"]
[{"$nulls":5},"法治视点栏目收视周期",null,"全年"]
[{"$nulls":5},"法律顾问周期",null,"全年"]
[{"$nulls":5},"行政执法周期",null,"全年"]
[{"$nulls":5},"依法行政考核考评周期",null,"全年"]
[{"$nulls":5},"重大行政决策法律顾问办理周期",null,"全年"]
[{"$nulls":5},"政府合同审查周期",null,"全年"]
[{"$nulls":5},"听证员培训周期",null,"全年"]
[{"$nulls":5},"典型案例发布周期",null,"全年"]
[{"$nulls":5},"专家咨询周期",null,"全年"]
[{"$nulls":5},"行政复议周期",null,"全年"]
[{"$nulls":5},"行政民事案件办理周期",null,"全年"]
[{"$nulls":4},"成本指标","普法宣传费用",null,"31万"]
[{"$nulls":5},"社区矫正对象管理费用",null,"36万"]
[{"$nulls":5},"人民调解案件费用",null,"35万"]
[{"$nulls":5},"视频会见室创建及文明创建费用",null,"28万"]
[{"$nulls":5},"安置帮教费用",null,"11.8万"]
[{"$nulls":5},"律师管理费用",null,"5万"]
[{"$nulls":5},"法律援助费用",null,"20万"]
[{"$nulls":5},"医患调解费用",null,"20万"]
[{"$nulls":5},"道路调解费用",null,"10万"]
[{"$nulls":5},"法治视点栏目收视费用",null,"10万"]
[{"$nulls":5},"法律顾问费用",null,"10万"]
[{"$nulls":5},"行政执法培训费用",null,"20万"]
[{"$nulls":5},"依法行政考核考评费用",null,"10万"]
[{"$nulls":5},"重大行政决策法律顾问费用",null,"10万"]
[{"$nulls":5},"政府合同审查费用",null,"10万"]
[{"$nulls":5},"听证员培训费用",null,"10万"]
[{"$nulls":5},"典型案例发布费用",null,"10万"]
[{"$nulls":5},"专家咨询费用",null,"5万"]
[{"$nulls":5},"行政复议费用",null,"5万"]
[{"$nulls":5},"行政民事案件办理费用",null,"20万"]
[null,null,"效益指标",null,"经济效益指标"]
[]
[{"$nulls":4},"社会效益指标"]
[]
[{"$nulls":4},"生态效益指标"]
[]
[{"$nulls":4},"可持续影响指标","法律意识提高率",null,{"v":0.96,"d":"96%"}]
[{"$nulls":5},"矫正对象重新犯罪率",null,{"v":0,"d":"0%"}]
[{"$nulls":5},"调解案件成功率",null,{"v":0.98,"d":"98%"}]
[{"$nulls":5},"视频会见室创建及文明创建率",null,{"v":0.98,"d":"98%"}]
[{"$nulls":5},"安置帮教到位率",null,{"v":0.98,"d":"98%"}]
[{"$nulls":5},"律师管理服务到位率",null,{"v":0.98,"d":"98%"}]
[{"$nulls":5},"法律援助到位率",null,{"v":0.98,"d":"98%"}]
[{"$nulls":5},"医患调解到位率",null,{"v":0.98,"d":"98%"}]
[{"$nulls":5},"道路调解到位率",null,{"v":0.95,"d":"95%"}]
[{"$nulls":5},"法治视点栏目收视率",null,{"v":0.98,"d":"98%"}]
[{"$nulls":5},"法律顾问覆盖率",null,{"v":0.98,"d":"98%"}]
[{"$nulls":5},"行政执法到位率",null,{"v":0.98,"d":"98%"}]
[{"$nulls":5},"依法行政考核考评率",null,{"v":0.98,"d":"98%"}]
[{"$nulls":5},"重大行政决策法律顾问办理率",null,{"v":0.98,"d":"98%"}]
[{"$nulls":5},"政府合同规范率",null,{"v":0.98,"d":"98%"}]
[{"$nulls":5},"听证员合格率",null,{"v":0.98,"d":"98%"}]
[{"$nulls":5},"典型案例社会影响率",null,{"v":0.98,"d":"98%"}]
[{"$nulls":5},"专家咨询影响率",null,{"v":0.95,"d":"95%"}]
[{"$nulls":5},"行政复议成功率",null,{"v":0.98,"d":"98%"}]
[{"$nulls":5},"行政民事案件调解到位率",null,{"v":0.98,"d":"98%"}]
[{"$nulls":4},"社会公众或服务对象满意度指标","宣传工作满意度",null,0.98]
[{"$nulls":5},"矫正对象满意度",null,0.98]
[{"$nulls":5},"调解力度满意度",null,0.98]
[{"$nulls":5},"文明创建满意度",null,0.98]
[{"$nulls":5},"安置帮教满意度",null,0.98]
[{"$nulls":5},"律师管理满意度",null,0.98]
[{"$nulls":5},"法律援助满意度",null,0.98]
[{"$nulls":5},"医患调解满意度",null,0.98]
[{"$nulls":5},"道路调解满意度",null,0.98]
[{"$nulls":5},"视点栏目收视满意度",null,0.98]
[{"$nulls":5},"法律顾问满意度",null,0.98]
[{"$nulls":5},"行政执法力度满意度",null,0.98]
[{"$nulls":5},"依法行政考核考评满意度",null,0.98]
[{"$nulls":5},"重大行政决策法律顾问满意度",null,0.98]
[{"$nulls":5},"政府合同规范满意度",null,0.98]
[{"$nulls":5},"听证员培训满意度",null,0.98]
[{"$nulls":5},"典型案例发布满意度",null,0.98]
[{"$nulls":5},"行政复议满意度",null,0.98]
[{"$nulls":5},"行政民事案件满意度",null,0.98]
["财政部门\n归口股室\n审核意见",{"$nulls":3},"                                           （盖章）\n                                           年    月    日    "]
["财政部门\n绩效管理股\n审核意见",{"$nulls":3},"                                           （盖章）\n                                           年    月    日    "]
["财政部门\n预算股\n审核意见",{"$nulls":3},"                                           （盖章）\n                                           年    月    日    "]
["               《部门整体支出绩效目标申报表》填报说明\n\n\n一、适用范围\n本表适用于预算部门在申请部门整体支出预算时填报，作为部门绩效目标审核、预算资金确定和绩效评价的主要依据。预算部门整体支出是指预算部门为履行职责或完成事业发展目标、纳入部门预算编制范围的年度整体支出计划。\n二、填报说明\n(一)基本信息\n1、年度：填写编制部门预算所属年份。\n2、填报单位（盖章）：加盖填报单位公章。\n3、其他情况：单位如实填列。\n（二）部门整体支出绩效目标\n预算部门根据各级党委政府下达的工作任务及本部门发展规划，描述年度内部门使用预算资金达到的产出和效果。根据单位年度计划预期实现的多个目标，依次填报目标1、目标2、目标3等内容。\n（三）部门整体支出绩效指标\n部门整体支出绩效指标作为部门整体支出绩效目标的细化和量化，主要填报单位预期实现的多个目标的具体内容。主要包括：产出指标和效益指标等一级指标。\n1、产出指标：填列部门根据既定目标计划完成的产品和服务情况。可进一步细分为：数量指标、质量指标、时效指标、成本指标等二级指标。\n数量指标，填列某年度单位整体预算执行的具体数量成果。如“培训1000人”、“人均培训50课时”。\n质量指标，填列某年度单位整体预算执行的质量水平。如“培训合格率90%以上”。\n时效指标，填列部门计划提供产品或服务的及时程度和效率情况。如“第一期培训6月底前完成”、“第二期培训9月底前完成”。\n成本指标，填列部门计划提供产品或服务所需成本。如“完成业务培训会议需经费5万元”。\n（1）指标内容：根据实际工作需要将细分的绩效指标确定为具体内容。\n（2）指标值：对指标内容确定具体值。其中，可量化的用数值描述；不可量化的以定性描述为主。\n（3）备注：其他说明事项。\n2、效益指标：反映与既定绩效目标相关的、部门整体支出预期结果的实现程度和影响，主要包括社会效益指标、经济效益指标、生态效益指标、可持续影响指标、社会公众或服务对象满意度等二级指标。\n社会效益指标，如“适龄儿童入学率98%以上”。\n经济效益指标，如“净利润提高50%以上”。\n生态效益指标，如“饮用水源重金属含量下降70%”。\n可持续影响指标，如“万元GDP能耗下降4%”。\n社会公众或服务对象满意度，如“参与培训人员满意度90%以上”。\n3、实际操作中确定的部门整体支出绩效指标具体内容，各部门可根据预算绩效管理工作的需要，在上述指标中选取或做另行补充。 \n"]