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[]
[]
["攀枝花市司法局"]
["2021年部门预算"]
[]
[]
["报送日期：2021年2月12日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市司法局",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2021年预算数","项              目","2021年预算数"]
["一、一般公共预算拨款收入",{"v":18942940.72,"d":"18,942,941"},"一、一般公共服务支出",0]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",{"v":16841009.32,"d":"16,841,009"}]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":2101931.4,"d":"2,101,931"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",0]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":18942940.72,"d":"18,942,941"},"本  年  支  出  合  计",{"v":18942940.72,"d":"18,942,941"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":18942940.72,"d":"18,942,941"},"支      出      总      计",{"v":18942940.72,"d":"18,942,941"}]

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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":18942940.72,"d":"18,942,941"},0,{"v":18942940.72,"d":"18,942,941"},0,0,0,null,0,{"$nulls":5},0]
["204","06","01","125001","行政运行（司法）",{"v":14420840.4,"d":"14,420,840"},0,{"v":14420840.4,"d":"14,420,840"},0,0,0,null,0,{"$nulls":5},0]
["204","06","02","125001","一般行政管理事务（司法）",{"v":1559000,"d":"1,559,000"},0,{"v":1559000,"d":"1,559,000"},0,0,0,null,0,{"$nulls":5},0]
["204","06","50","125001","事业运行（司法）",{"v":861168.92,"d":"861,169"},0,{"v":861168.92,"d":"861,169"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","125001","行政单位离退休",{"v":937891.88,"d":"937,892"},0,{"v":937891.88,"d":"937,892"},0,0,0,null,0,{"$nulls":5},0]
["208","05","02","125001","事业单位离退休",{"v":73435.52,"d":"73,436"},0,{"v":73435.52,"d":"73,436"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","125001","机关事业单位基本养老保险缴费支出",{"v":1090604,"d":"1,090,604"},0,{"v":1090604,"d":"1,090,604"},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"]
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["204","06","01","125001","行政运行（司法）",{"v":14420840.4,"d":"14,420,840"},{"v":14420840.4,"d":"14,420,840"},0]
["204","06","02","125001","一般行政管理事务（司法）",{"v":1559000,"d":"1,559,000"},0,{"v":1559000,"d":"1,559,000"}]
["204","06","50","125001","事业运行（司法）",{"v":861168.92,"d":"861,169"},{"v":861168.92,"d":"861,169"},0]
["208","05","01","125001","行政单位离退休",{"v":937891.88,"d":"937,892"},{"v":937891.88,"d":"937,892"},0]
["208","05","02","125001","事业单位离退休",{"v":73435.52,"d":"73,436"},{"v":73435.52,"d":"73,436"},0]
["208","05","05","125001","机关事业单位基本养老保险缴费支出",{"v":1090604,"d":"1,090,604"},{"v":1090604,"d":"1,090,604"},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","2021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":18942940.72,"d":"18,942,941"},"一、本年支出",{"v":18942940.72,"d":"18,942,941"},{"v":18942940.72,"d":"18,942,941"},0,0,0]
["  一般公共预算拨款收入",{"v":18942940.72,"d":"18,942,941"},"  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":16841009.32,"d":"16,841,009"},{"v":16841009.32,"d":"16,841,009"},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":2101931.4,"d":"2,101,931"},{"v":2101931.4,"d":"2,101,931"},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",0,0,0,0]
[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":9542020,"d":"9,542,020"},{"v":9542020,"d":"9,542,020"},{"v":9542020,"d":"9,542,020"},{"v":9542020,"d":"9,542,020"},0,0,0,0,0,0,0]
["501","02","125001","社会保障缴费",{"v":1878710,"d":"1,878,710"},{"v":1878710,"d":"1,878,710"},{"v":1878710,"d":"1,878,710"},{"v":1878710,"d":"1,878,710"},0,0,0,0,0,0,0]
["501","03","125001","住房公积金",{"v":1178043,"d":"1,178,043"},{"v":1178043,"d":"1,178,043"},{"v":1178043,"d":"1,178,043"},{"v":1178043,"d":"1,178,043"},0,0,0,0,0,0,0]
["501","99","125001","其他工资福利支出",{"v":736918,"d":"736,918"},{"v":736918,"d":"736,918"},{"v":736918,"d":"736,918"},{"v":736918,"d":"736,918"},0,0,0,0,0,0,0]
["502","01","125001","办公经费",{"v":1921127.4,"d":"1,921,127"},{"v":1921127.4,"d":"1,921,127"},{"v":1921127.4,"d":"1,921,127"},{"v":1921127.4,"d":"1,921,127"},0,0,0,0,0,0,0]
["502","06","125001","公务接待费",{"v":23826,"d":"23,826"},{"v":23826,"d":"23,826"},{"v":23826,"d":"23,826"},{"v":23826,"d":"23,826"},0,0,0,0,0,0,0]
["502","08","125001","公务用车运行维护费",{"v":129600,"d":"129,600"},{"v":129600,"d":"129,600"},{"v":129600,"d":"129,600"},{"v":129600,"d":"129,600"},0,0,0,0,0,0,0]
["502","99","125001","其他商品和服务支出",{"v":1798937.88,"d":"1,798,938"},{"v":1798937.88,"d":"1,798,938"},{"v":1798937.88,"d":"1,798,938"},{"v":239937.88,"d":"239,938"},{"v":1559000,"d":"1,559,000"},0,0,0,0,0,0]
["505","01","125001","工资福利支出",{"v":737746,"d":"737,746"},{"v":737746,"d":"737,746"},{"v":737746,"d":"737,746"},{"v":737746,"d":"737,746"},0,0,0,0,0,0,0]
["505","02","125001","商品服务支出",{"v":196858.44,"d":"196,858"},{"v":196858.44,"d":"196,858"},{"v":196858.44,"d":"196,858"},{"v":196858.44,"d":"196,858"},0,0,0,0,0,0,0]
["509","01","125001","社会福利和救助",{"v":36000,"d":"36,000"},{"v":36000,"d":"36,000"},{"v":36000,"d":"36,000"},{"v":36000,"d":"36,000"},0,0,0,0,0,0,0]
["509","05","125001","离退休费",{"v":763154,"d":"763,154"},{"v":763154,"d":"763,154"},{"v":763154,"d":"763,154"},{"v":763154,"d":"763,154"},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"]
["项    目",{"$nulls":3},"总计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":11},"债务利息及费用支出",{"$nulls":4},"资本性支出（基本建设）",{"$nulls":12},"资本性支出",{"$nulls":16},"对企业补助（基建）",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
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["208","05","02","事业单位离退休",{"v":73435.52,"d":"73,436"},{"v":68646,"d":"68,646"},0,0,0,0,0,{"v":68646,"d":"68,646"},0,0,0,0,0,0,0,{"v":4789.52,"d":"4,790"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":4789.52,"d":"4,790"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":1090604,"d":"1,090,604"},{"v":1090604,"d":"1,090,604"},0,0,0,0,0,{"v":1090604,"d":"1,090,604"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
["单位：攀枝花市司法局","单位",{"$nulls":3},"单位：元"]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
["类","款"]
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["301","01","基本工资",{"v":3270528,"d":"3,270,528"},{"v":3270528,"d":"3,270,528"},0]
["301","02","津贴补贴",{"v":6302691,"d":"6,302,691"},{"v":6302691,"d":"6,302,691"},0]
["301","03","奖金",{"v":225061,"d":"225,061"},{"v":225061,"d":"225,061"},0]
["301","07","绩效工资",{"v":271486,"d":"271,486"},{"v":271486,"d":"271,486"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":1159250,"d":"1,159,250"},{"v":1159250,"d":"1,159,250"},0]
["301","10","职工基本医疗保险缴费",{"v":773542,"d":"773,542"},{"v":773542,"d":"773,542"},0]
["301","11","公务员医疗补助缴费",{"v":59200,"d":"59,200"},{"v":59200,"d":"59,200"},0]
["301","12","其他社会保障缴费",{"v":7388,"d":"7,388"},{"v":7388,"d":"7,388"},0]
["301","13","住房公积金",{"v":1241373,"d":"1,241,373"},{"v":1241373,"d":"1,241,373"},0]
["301","99","其他工资福利支出",{"v":762918,"d":"762,918"},{"v":762918,"d":"762,918"},0]
["302","01","办公费",{"v":214200,"d":"214,200"},0,{"v":214200,"d":"214,200"}]
["302","05","水费",{"v":21420,"d":"21,420"},0,{"v":21420,"d":"21,420"}]
["302","06","电费",{"v":53550,"d":"53,550"},0,{"v":53550,"d":"53,550"}]
["302","07","邮电费",{"v":100284,"d":"100,284"},0,{"v":100284,"d":"100,284"}]
["302","11","差旅费",{"v":642600,"d":"642,600"},0,{"v":642600,"d":"642,600"}]
["302","17","公务接待费",{"v":32376,"d":"32,376"},0,{"v":32376,"d":"32,376"}]
["302","28","工会经费",{"v":201395.32,"d":"201,395"},0,{"v":201395.32,"d":"201,395"}]
["302","29","福利费",{"v":130916,"d":"130,916"},0,{"v":130916,"d":"130,916"}]
["302","31","公务用车运行维护费",{"v":170100,"d":"170,100"},0,{"v":170100,"d":"170,100"}]
["302","39","其他交通费用",{"v":691200,"d":"691,200"},0,{"v":691200,"d":"691,200"}]
["302","99","其他商品和服务支出",{"v":253308.4,"d":"253,308"},0,{"v":253308.4,"d":"253,308"}]
["303","02","退休费",{"v":763154,"d":"763,154"},{"v":763154,"d":"763,154"},0]
["303","07","医疗费补助",{"v":36000,"d":"36,000"},{"v":36000,"d":"36,000"},0]

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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花市司法局",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":1559000,"d":"1,559,000"}]
["204","06","02","125001","市医调委专项经费",{"v":210000,"d":"210,000"}]
["204","06","02","125001","司法专项专项",{"v":500000,"d":"500,000"}]
["204","06","02","125001","社区矫正",{"v":9000,"d":"9,000"}]
["204","06","02","125001","依法治市专项经费（含仲裁员报酬）",{"v":340000,"d":"340,000"}]
["204","06","02","125001","公证业务成本",{"v":500000,"d":"500,000"}]

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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"]
[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"]
[null,"合计",{"v":202476,"d":"202,476"},0,{"v":170100,"d":"170,100"},0,{"v":170100,"d":"170,100"},{"v":32376,"d":"32,376"}]
["125001","攀枝花市司法局",{"v":202476,"d":"202,476"},0,{"v":170100,"d":"170,100"},0,{"v":170100,"d":"170,100"},{"v":32376,"d":"32,376"}]

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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：攀枝花市司法局",null,"单位",{"$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"]
["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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[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
["项目名称：","公证业务费"]
["部门（单位）：","攀枝花市司法局"]
["项目资金（元）","年度资金总额",null,null,{"v":500000,"d":"500,000"}]
[null,"财政拨款",null,null,{"v":500000,"d":"500,000"}]
[null,"其他资金",null,null," "]
["总体目标","有效保障全市公证办证需要"]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","临聘用人员",null,"6人"]
[{"$nulls":3},"宣传资料费",null,"广告制作1份、资料印刷3000册、多媒体视频1部"]
[{"$nulls":3},"采购办公耗材家具",null,"1批"]
[null,null,"质量指标","无差错公证",null,"完成公证文书无错误和纰漏"]
[{"$nulls":3},"公证合法办结率",null,"资料完备的公证办理达到95%以上"]
[{"$nulls":3},"一次完成办证工作",null,"努力实现办证人员材料完备的情况下一次性办理完毕"]
[null,null,"时效指标","完成时限",null,"2021年12月底前"]
[null,null,"成本指标","聘用公证员及辅助人员劳务费、广告制作宣传、多媒体视频、资料印刷、采购办公耗材家具",null,"50万元"]
[]
[]
[]
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["部门（单位）预算项目支出绩效目标表"]
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["部门（单位）预算项目支出绩效目标表"]
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["部门（单位）预算项目支出绩效目标表"]
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[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
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