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[]
[]
["攀枝花市司法局"]
["2020年部门预算"]
[]
[]
["报送日期：2020年2月16日"]

{"sheet":"1","index":1,"n_rows":41,"n_cols":7,"rows_kept":41,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市司法局",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":17382040.54,"d":"17,382,041"},"一、一般公共服务支出",0]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",{"v":14455256.9,"d":"14,455,257"}]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":1845285.64,"d":"1,845,286"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":1081498,"d":"1,081,498"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":17382040.54,"d":"17,382,041"},"本  年  支  出  合  计",{"v":17382040.54,"d":"17,382,041"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":17382040.54,"d":"17,382,041"},"支      出      总      计",{"v":17382040.54,"d":"17,382,041"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市司法局",{"$nulls":18},"单位：元"]
["项    目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","功能科目名称",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":17382040.54,"d":"17,382,041"},0,{"v":17382040.54,"d":"17,382,041"},0,0,0,null,0,{"$nulls":5},0]
["204","06","01","125001","行政运行（司法）",{"v":11360566.84,"d":"11,360,567"},0,{"v":11360566.84,"d":"11,360,567"},0,0,0,null,0,{"$nulls":5},0]
["204","06","02","125001","一般行政管理事务（司法）",{"v":1140600,"d":"1,140,600"},0,{"v":1140600,"d":"1,140,600"},0,0,0,null,0,{"$nulls":5},0]
["204","06","06","125001","律师公证管理",{"v":900000,"d":"900,000"},0,{"v":900000,"d":"900,000"},0,0,0,null,0,{"$nulls":5},0]
["204","06","07","125001","法律援助",{"v":270000,"d":"270,000"},0,{"v":270000,"d":"270,000"},0,0,0,null,0,{"$nulls":5},0]
["204","06","10","125001","社区矫正",{"v":9000,"d":"9,000"},0,{"v":9000,"d":"9,000"},0,0,0,null,0,{"$nulls":5},0]
["204","06","50","125001","事业运行（司法）",{"v":775090.06,"d":"775,090"},0,{"v":775090.06,"d":"775,090"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","125001","行政单位离退休",{"v":897900.96,"d":"897,901"},0,{"v":897900.96,"d":"897,901"},0,0,0,null,0,{"$nulls":5},0]
["208","05","02","125001","事业单位离退休",{"v":6967.68,"d":"6,968"},0,{"v":6967.68,"d":"6,968"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","125001","机关事业单位基本养老保险缴费支出",{"v":940417,"d":"940,417"},0,{"v":940417,"d":"940,417"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","125001","住房公积金",{"v":1081498,"d":"1,081,498"},0,{"v":1081498,"d":"1,081,498"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市司法局",{"$nulls":8},"单位：元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","功能科目名称"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":17382040.54,"d":"17,382,041"},{"v":15062440.54,"d":"15,062,441"},{"v":2319600,"d":"2,319,600"}]
["204","06","01","125001","行政运行（司法）",{"v":11360566.84,"d":"11,360,567"},{"v":11360566.84,"d":"11,360,567"},0]
["204","06","02","125001","一般行政管理事务（司法）",{"v":1140600,"d":"1,140,600"},0,{"v":1140600,"d":"1,140,600"}]
["204","06","06","125001","律师公证管理",{"v":900000,"d":"900,000"},0,{"v":900000,"d":"900,000"}]
["204","06","07","125001","法律援助",{"v":270000,"d":"270,000"},0,{"v":270000,"d":"270,000"}]
["204","06","10","125001","社区矫正",{"v":9000,"d":"9,000"},0,{"v":9000,"d":"9,000"}]
["204","06","50","125001","事业运行（司法）",{"v":775090.06,"d":"775,090"},{"v":775090.06,"d":"775,090"},0]
["208","05","01","125001","行政单位离退休",{"v":897900.96,"d":"897,901"},{"v":897900.96,"d":"897,901"},0]
["208","05","02","125001","事业单位离退休",{"v":6967.68,"d":"6,968"},{"v":6967.68,"d":"6,968"},0]
["208","05","05","125001","机关事业单位基本养老保险缴费支出",{"v":940417,"d":"940,417"},{"v":940417,"d":"940,417"},0]
["221","02","01","125001","住房公积金",{"v":1081498,"d":"1,081,498"},{"v":1081498,"d":"1,081,498"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市司法局",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入",{"v":17382040.54,"d":"17,382,041"},"一、本年支出",{"v":17382040.54,"d":"17,382,041"},{"v":17382040.54,"d":"17,382,041"},0,0,0]
["  一般公共预算拨款收入",{"v":17382040.54,"d":"17,382,041"},"  一般公共服务支出",0,0,0,0]
["  政府性基金预算拨款收入",0,"  外交支出",0,0,0,0]
["  国有资本经营预算拨款收入",0,"  国防支出",0,0,0,0]
["二、上年结转",null,"  公共安全支出",{"v":14455256.9,"d":"14,455,257"},{"v":14455256.9,"d":"14,455,257"},0,0]
["  一般公共预算拨款收入",null,"  教育支出",0,0,0,0]
["  政府性基金预算拨款收入",null,"  科学技术支出",0,0,0,0]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",0,0,0,0]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",{"v":1845285.64,"d":"1,845,286"},{"v":1845285.64,"d":"1,845,286"},0,0]
[null,null,"  社会保险基金支出",0,0,0,0]
[null,null,"  医疗卫生与计划生育支出",0,0,0,0]
[null,null,"  节能环保支出",0,0,0,0]
[null,null,"  城乡社区支出",0,0,0,0]
[null,null,"  农林水支出",0,0,0,0]
[null,null,"  交通运输支出",0,0,0,0]
[null,null,"  资源勘探信息等支出",0,0,0,0]
[null,null,"  商业服务业等支出",0,0,0,0]
[null,null,"  金融支出",0,0,0,0]
[null,null,"  援助其他地区支出",0,0,0,0]
[null,null,"  国土海洋气象等支出",0,0,0,0]
[null,null,"  住房保障支出",{"v":1081498,"d":"1,081,498"},{"v":1081498,"d":"1,081,498"},0,0]
[null,null,"  粮油物资储备支出",0,0,0,0]
[null,null,"  国有资本经营预算支出",0,0,0,0]
[null,null,"  灾害防治",null,0,0,0]
[null,null,"  预备费",0,0,0,0]
[null,null,"  其他支出",0,0,0,0]
[null,null,"  转移性支出",0,0,0,0]
[null,null,"  债务还本支出",0,0,0,0]
[null,null,"  债务利息支出",0,0,0,0]
[null,null,"  债务发行费用支出",0,0,0,0]
[]
[null,null,"二、结转下年",0]
[]
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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市司法局",null,"单位",{"$nulls":34},"单位：元"]
["项    目",{"$nulls":3},"总计","市级当年财政拨款安排",{"$nulls":9},"上级提前通知专项转移支付",{"$nulls":6},"上年结转安排"]
["科目编码",null,"单位代码","政府经济分类科目名称",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
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["501","01","125001","工资奖金津补贴",{"v":8231392,"d":"8,231,392"},{"v":8231392,"d":"8,231,392"},{"v":8231392,"d":"8,231,392"},{"v":8231392,"d":"8,231,392"},0,0,0,0,0,0,0]
["501","02","125001","社会保障缴费",{"v":1550762,"d":"1,550,762"},{"v":1550762,"d":"1,550,762"},{"v":1550762,"d":"1,550,762"},{"v":1550762,"d":"1,550,762"},0,0,0,0,0,0,0]
["501","03","125001","住房公积金",{"v":1020094,"d":"1,020,094"},{"v":1020094,"d":"1,020,094"},{"v":1020094,"d":"1,020,094"},{"v":1020094,"d":"1,020,094"},0,0,0,0,0,0,0]
["501","99","125001","其他工资福利支出",{"v":657093,"d":"657,093"},{"v":657093,"d":"657,093"},{"v":657093,"d":"657,093"},{"v":657093,"d":"657,093"},0,0,0,0,0,0,0]
["502","01","125001","办公经费",{"v":1583027.84,"d":"1,583,028"},{"v":1583027.84,"d":"1,583,028"},{"v":1583027.84,"d":"1,583,028"},{"v":1583027.84,"d":"1,583,028"},0,0,0,0,0,0,0]
["502","06","125001","公务接待费",{"v":22401,"d":"22,401"},{"v":22401,"d":"22,401"},{"v":22401,"d":"22,401"},{"v":22401,"d":"22,401"},0,0,0,0,0,0,0]
["502","08","125001","公务用车运行维护费",{"v":111150,"d":"111,150"},{"v":111150,"d":"111,150"},{"v":111150,"d":"111,150"},{"v":111150,"d":"111,150"},0,0,0,0,0,0,0]
["502","99","125001","其他商品和服务支出",{"v":2523597.96,"d":"2,523,598"},{"v":2523597.96,"d":"2,523,598"},{"v":2523597.96,"d":"2,523,598"},{"v":203997.96,"d":"203,998"},{"v":2319600,"d":"2,319,600"},0,0,0,0,0,0]
["505","01","125001","工资福利支出",{"v":717144,"d":"717,144"},{"v":717144,"d":"717,144"},{"v":717144,"d":"717,144"},{"v":717144,"d":"717,144"},0,0,0,0,0,0,0]
["505","02","125001","商品服务支出",{"v":193789.74,"d":"193,790"},{"v":193789.74,"d":"193,790"},{"v":193789.74,"d":"193,790"},{"v":193789.74,"d":"193,790"},0,0,0,0,0,0,0]
["509","01","125001","社会福利和救助",{"v":35200,"d":"35,200"},{"v":35200,"d":"35,200"},{"v":35200,"d":"35,200"},{"v":35200,"d":"35,200"},0,0,0,0,0,0,0]
["509","05","125001","离退休费",{"v":736389,"d":"736,389"},{"v":736389,"d":"736,389"},{"v":736389,"d":"736,389"},{"v":736389,"d":"736,389"},0,0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市司法局",{"$nulls":109},"单位：元"]
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["一般公共预算项目支出预算表"]
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["科目编码",null,null,"单位代码","项目名称","金额"]
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["204","06","02","125001","被装购置费",{"v":20000,"d":"20,000"}]
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["204","06","02","125001","政法专网租赁费",{"v":73600,"d":"73,600"}]
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["204","06","02","125001","物业管理",{"v":198000,"d":"198,000"}]
["204","06","02","125001","法律顾问",{"v":540000,"d":"540,000"}]
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["204","06","07","125001","法律援助（含民生工程及12348法律服务热线）",{"v":270000,"d":"270,000"}]
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[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
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[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
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["政府性基金支出预算表"]
["单位：攀枝花市司法局",null,"单位",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

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[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）?用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]

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[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
[{"$nulls":7},"单位：元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
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[]
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[]
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