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[]
[]
["攀枝花市中级人民法院"]
["2020年部门预算"]
[]
[]
["报送日期：2020年2月5日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市中级人民法院",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":32223041.26,"d":"32,223,041"},"一、一般公共服务支出",0]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",{"v":26482546.9,"d":"26,482,547"}]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":3703776.36,"d":"3,703,776"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":2036718,"d":"2,036,718"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":32223041.26,"d":"32,223,041"},"本  年  支  出  合  计",{"v":32223041.259999998,"d":"32,223,041"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":32223041.26,"d":"32,223,041"},"支      出      总      计",{"v":32223041.259999998,"d":"32,223,041"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市中级人民法院",{"$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",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
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["204","05","01","126001","行政运行（法院）",{"v":24316346.9,"d":"24,316,347"},0,{"v":24316346.9,"d":"24,316,347"},0,0,0,null,0,{"$nulls":5},0]
["204","05","02","126001","一般行政管理事务（法院）",{"v":2166200,"d":"2,166,200"},0,{"v":2166200,"d":"2,166,200"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","126001","行政单位离退休",{"v":2010608.36,"d":"2,010,608"},0,{"v":2010608.36,"d":"2,010,608"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","126001","机关事业单位基本养老保险缴费支出",{"v":1693168,"d":"1,693,168"},0,{"v":1693168,"d":"1,693,168"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","126001","住房公积金",{"v":2036718,"d":"2,036,718"},0,{"v":2036718,"d":"2,036,718"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市中级人民法院",{"$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","05","01","126001","行政运行（法院）",{"v":24316346.9,"d":"24,316,347"},{"v":24316346.9,"d":"24,316,347"},0]
["204","05","02","126001","一般行政管理事务（法院）",{"v":2166200,"d":"2,166,200"},0,{"v":2166200,"d":"2,166,200"}]
["208","05","01","126001","行政单位离退休",{"v":2010608.36,"d":"2,010,608"},{"v":2010608.36,"d":"2,010,608"},0]
["208","05","05","126001","机关事业单位基本养老保险缴费支出",{"v":1693168,"d":"1,693,168"},{"v":1693168,"d":"1,693,168"},0]
["221","02","01","126001","住房公积金",{"v":2036718,"d":"2,036,718"},{"v":2036718,"d":"2,036,718"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市中级人民法院",{"$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":32223041.26,"d":"32,223,041"},"一、本年支出",{"v":32223041.259999998,"d":"32,223,041"},{"v":32223041.259999998,"d":"32,223,041"},0,0,0]
["  一般公共预算拨款收入",{"v":32223041.26,"d":"32,223,041"},"  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":26482546.9,"d":"26,482,547"},{"v":26482546.9,"d":"26,482,547"},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":3703776.36,"d":"3,703,776"},{"v":3703776.36,"d":"3,703,776"},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":2036718,"d":"2,036,718"},{"v":2036718,"d":"2,036,718"},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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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市中级人民法院",null,"单位",{"$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","02","126001","社会保障缴费",{"v":2949676,"d":"2,949,676"},{"v":2949676,"d":"2,949,676"},{"v":2949676,"d":"2,949,676"},{"v":2949676,"d":"2,949,676"},0,0,0,0,0,0,0]
["501","03","126001","住房公积金",{"v":2036718,"d":"2,036,718"},{"v":2036718,"d":"2,036,718"},{"v":2036718,"d":"2,036,718"},{"v":2036718,"d":"2,036,718"},0,0,0,0,0,0,0]
["501","99","126001","其他工资福利支出",{"v":1544672,"d":"1,544,672"},{"v":1544672,"d":"1,544,672"},{"v":1544672,"d":"1,544,672"},{"v":1544672,"d":"1,544,672"},0,0,0,0,0,0,0]
["502","01","126001","办公经费",{"v":3396875.9,"d":"3,396,876"},{"v":3396875.9,"d":"3,396,876"},{"v":3396875.9,"d":"3,396,876"},{"v":3396875.9,"d":"3,396,876"},0,0,0,0,0,0,0]
["502","06","126001","公务接待费",{"v":55575,"d":"55,575"},{"v":55575,"d":"55,575"},{"v":55575,"d":"55,575"},{"v":55575,"d":"55,575"},0,0,0,0,0,0,0]
["502","08","126001","公务用车运行维护费",{"v":461700,"d":"461,700"},{"v":461700,"d":"461,700"},{"v":461700,"d":"461,700"},{"v":461700,"d":"461,700"},0,0,0,0,0,0,0]
["502","99","126001","其他商品和服务支出",{"v":2647012.36,"d":"2,647,012"},{"v":2647012.36,"d":"2,647,012"},{"v":2647012.36,"d":"2,647,012"},{"v":480812.36,"d":"480,812"},{"v":2166200,"d":"2,166,200"},0,0,0,0,0,0]
["509","01","126001","社会福利和救助",{"v":52000,"d":"52,000"},{"v":52000,"d":"52,000"},{"v":52000,"d":"52,000"},{"v":52000,"d":"52,000"},0,0,0,0,0,0,0]
["509","05","126001","离退休费",{"v":1715767,"d":"1,715,767"},{"v":1715767,"d":"1,715,767"},{"v":1715767,"d":"1,715,767"},{"v":1715767,"d":"1,715,767"},0,0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市中级人民法院",{"$nulls":109},"单位：元"]
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["一般公共预算基本支出预算表"]
["单位：攀枝花市中级人民法院","单位",{"$nulls":3},"单位：元"]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
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["301","02","津贴补贴",{"v":11981003,"d":"11,981,003"},{"v":11981003,"d":"11,981,003"},0]
["301","03","奖金",{"v":394350,"d":"394,350"},{"v":394350,"d":"394,350"},0]
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["301","10","职工基本医疗保险缴费",{"v":1140495,"d":"1,140,495"},{"v":1140495,"d":"1,140,495"},0]
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["301","12","其他社会保障缴费",{"v":30413,"d":"30,413"},{"v":30413,"d":"30,413"},0]
["301","13","住房公积金",{"v":2036718,"d":"2,036,718"},{"v":2036718,"d":"2,036,718"},0]
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["302","06","电费",{"v":85860,"d":"85,860"},0,{"v":85860,"d":"85,860"}]
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["302","31","公务用车运行维护费",{"v":461700,"d":"461,700"},0,{"v":461700,"d":"461,700"}]
["302","39","其他交通费用",{"v":1170000,"d":"1,170,000"},0,{"v":1170000,"d":"1,170,000"}]
["302","99","其他商品和服务支出",{"v":480812.36,"d":"480,812"},0,{"v":480812.36,"d":"480,812"}]
["303","01","离休费",{"v":545155,"d":"545,155"},{"v":545155,"d":"545,155"},0]
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["一般公共预算项目支出预算表"]
["单位：攀枝花市中级人民法院",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
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["204","05","02","126001","宣传培训费",{"v":117000,"d":"117,000"}]
["204","05","02","126001","司法救助",{"v":200000,"d":"200,000"}]
["204","05","02","126001","枪弹费",{"v":30000,"d":"30,000"}]
["204","05","02","126001","2020年援藏援彝干部人才补助经费",{"v":40000,"d":"40,000"}]
["204","05","02","126001","涉密系统信息维护费",{"v":60000,"d":"60,000"}]
["204","05","02","126001","业务运行费",{"v":189000,"d":"189,000"}]
["204","05","02","126001","聘用辅助人员费用",{"v":1451200,"d":"1,451,200"}]
["204","05","02","126001","服装费",{"v":20000,"d":"20,000"}]
["204","05","02","126001","扫黑除恶专项经费",{"v":50000,"d":"50,000"}]
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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"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：攀枝花市中级人民法院",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"]
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["项目名称 ",null,null,"枪弹费"]
["预算单位",null,null,"攀枝花市中级人民法院"]
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[{"$nulls":3},"其中：财政拨款 ",{"v":3,"d":"3.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"满足法警训练、比赛、工作需要及弹药需求。在执行死刑改注射方式后，枪弹费主要用于训练、比赛、和警戒用。用于枪弹购买及更新支出。"]
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[{"$nulls":3},"法警培训人数","100人次"]
[{"$nulls":3},"法警培训次数","3次"]
[{"$nulls":3},"执勤保障枪支","每人1支以上"]
[null,null,"质量指标 ","法院干警执勤装备配备率","100%"]
[{"$nulls":3},"法警作训参与度","100%"]
[{"$nulls":3},"法警抽检合格率","100%"]
[null,null,"时效指标 ","业务配备完成时间","2020年全年"]
[null,null,"成本指标","枪弹采购和更新成本","2万元"]
[{"$nulls":3},"枪弹维护和保养","0.5万元"]
[{"$nulls":3},"枪弹保管","0.5万元"]
[null,"项目效益","社会效益指标","提供良好履职基础，服务社会发展能力。","有所提升"]
[null,null,"可持续影响指标","保障法院运行，提高法警执勤整体水平，维护法院形象","长效"]
[null,"满意度指标 ","服务对象满意度指标 ","职工满意度","100%"]

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["项目名称 ",null,null,"业务运行费"]
["预算单位",null,null,"攀枝花市中级人民法院"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":18.9,"d":"18.90"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":18.9,"d":"18.90"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"为满足我院审判工作正常开展，办公办案工作正常运转，保障审判业务顺利进行所需要的经费保障。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
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[null,null,"成本指标","援藏干部生活补贴","1.8万元"]
[{"$nulls":3},"艰苦边远地区类别差","1.2万元"]
[{"$nulls":3},"其他工作经费","1万元"]
[null,"项目效益","社会效益指标","增强藏区百姓对祖国的认同感和民族自豪感，加强民族团结","长期有效"]
[{"$nulls":3},"提高当地经济生活水平","持续开展"]
[null,"满意度指标 ","服务对象满意度指标 ","藏区人民满意度","满意"]
[{"$nulls":3},"藏区同事满意度","满意"]