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[null,"收支决算总表"]
[{"$nulls":3},"表1"]
["编制单位：四川省攀枝花市中级人民法院（本级）","2015年度",null,"金额单位：元"]
["收入","","支出",""]
["项目","2015年决算数","项目","2015年决算数"]
["一、财政拨款收入",{"v":27525064.24,"d":"27,525,064.24"},"一、一般公共服务支出",{"v":0,"d":"0.00"}]
["　　其中：政府性基金预算财政拨款",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["三、事业收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":22345218.86,"d":"22,345,218.86"}]
["四、经营收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":1186010.4,"d":"1,186,010.40"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["","","八、社会保障和就业支出",{"v":4664966.6,"d":"4,664,966.60"}]
["","","九、医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
["","","十、节能环保支出",{"v":0,"d":"0.00"}]
["","","十一、城乡社区支出",{"v":0,"d":"0.00"}]
["","","十二、农林水支出",{"v":0,"d":"0.00"}]
["","","十三、交通运输支出",{"v":0,"d":"0.00"}]
["","","十四、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["","","十五、商业服务业等支出",{"v":0,"d":"0.00"}]
["","","十六、金融支出",{"v":0,"d":"0.00"}]
["","","十七、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["","","十九、住房保障支出",{"v":1234300,"d":"1,234,300.00"}]
["","","二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
["","","二十一、其他支出",{"v":84245,"d":"84,245.00"}]
["","","二十二、债务还本支出",{"v":0,"d":"0.00"}]
["","","二十三、债务付息支出",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":28711074.64,"d":"28,711,074.64"},"本年支出合计",{"v":28328730.46,"d":"28,328,730.46"}]
["七、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"六、结余分配",{"v":0,"d":"0.00"}]
["八、年初结转和结余",{"v":4762219.93,"d":"4,762,219.93"},"    其中：转入事业基金",{"v":0,"d":"0.00"}]
["    其中：经营结余",{"v":0,"d":"0.00"},"七、年末结转和结余",{"v":5144564.11,"d":"5,144,564.11"}]
["","","    其中：经营结余",{"v":0,"d":"0.00"}]
["","","    其中：年末财政拨款结转和结余",{"v":4000000,"d":"4,000,000.00"}]
["收入总计",{"v":33473294.57,"d":"33,473,294.57"},"支出总计",{"v":33473294.57,"d":"33,473,294.57"}]
["注：本表所有数据按四舍五入进行收舍，保留两位小数。\r\n","","",""]
[]
[null,"— 1 —"]

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["204","","","公共安全支出",{"v":22727563.04,"d":"22,727,563.04"},{"v":21541552.64,"d":"21,541,552.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1186010.4,"d":"1,186,010.40"}]
["20405","","","法院",{"v":22727563.04,"d":"22,727,563.04"},{"v":21541552.64,"d":"21,541,552.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1186010.4,"d":"1,186,010.40"}]
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["2040502","","","  一般行政管理事务",{"v":5846000,"d":"5,846,000.00"},{"v":5846000,"d":"5,846,000.00"},{"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"}]
["2040506","","","  两庭建设",{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},{"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"}]
["208","","","社会保障和就业支出",{"v":4664966.6,"d":"4,664,966.60"},{"v":4664966.6,"d":"4,664,966.60"},{"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"}]
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["2081001","","","  儿童福利",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"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"}]
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["注：本表所有数据按四舍五入进行收舍，保留两位小数。","","","","","","","","","",""]
[]
[{"$nulls":6},"—2.%d —"]

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["项目","","","","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"]
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["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
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["204","","","公共安全支出",{"v":22345218.86,"d":"22,345,218.86"},{"v":17089218.86,"d":"17,089,218.86"},{"v":5256000,"d":"5,256,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["注：本表所有数据按四舍五入进行收舍，保留两位小数。","","","","","","","","",""]
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