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["二、政府性基金预算财政拨款收入","2","","二、外交支出","33",""]
["三、国有资本经营预算财政拨款收入","3","","三、国防支出","34",""]
["四、上级补助收入","4","","四、公共安全支出","35",{"v":1206.98,"d":"1,206.98"}]
["五、事业收入","5","","五、教育支出","36",""]
["六、经营收入","6","","六、科学技术支出","37",""]
["七、附属单位上缴收入","7","","七、文化旅游体育与传媒支出","38",""]
["八、其他收入","8",{"v":1010.08,"d":"1,010.08"},"八、社会保障和就业支出","39",93.69]
["","9","","九、卫生健康支出","40",{"v":75.7,"d":"75.70"}]
["","10","","十、节能环保支出","41",""]
["","11","","十一、城乡社区支出","42",63.48]
["","12","","十二、农林水支出","43",""]
["","13","","十三、交通运输支出","44",""]
["","14","","十四、资源勘探工业信息等支出","45",""]
["","15","","十五、商业服务业等支出","46",""]
["","16","","十六、金融支出","47",""]
["","17","","十七、援助其他地区支出","48",""]
["","18","","十八、自然资源海洋气象等支出","49",""]
["","19","","十九、住房保障支出","50",100.66]
["","20","","二十、粮油物资储备支出","51",""]
["","21","","二十一、国有资本经营预算支出","52",""]
["","22","","二十二、灾害防治及应急管理支出","53",""]
["","23","","二十三、其他支出","54",""]
["","24","","二十四、债务还本支出","55",""]
["","25","","二十五、债务付息支出","56",""]
["","26","","二十六、抗疫特别国债安排的支出","57",""]
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["年初结转和结余","29",479.67,"年末结转和结余","60",""]
["","30","","","61",""]
["总计","31",{"v":1669.41,"d":"1,669.41"},"总计","62",{"v":1669.41,"d":"1,669.41"}]
["注：1.本表反映部门本年度的总收支和年末结转结余情况。","","","","",""]
["    2.本套报表金额单位转换时可能存在尾数误差。","","","","",""]

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["20103","","","政府办公厅（室）及相关机构事务",{"v":100,"d":"100.00"},"","","","","",{"v":100,"d":"100.00"}]
["2010302","","","  一般行政管理事务",{"v":100,"d":"100.00"},"","","","","",{"v":100,"d":"100.00"}]
["20131","","","党委办公厅（室）及相关机构事务",26.26,"","","","","",26.26]
["2013102","","","  一般行政管理事务",26.26,"","","","","",26.26]
["20136","","","其他共产党事务支出",2.64,"","","","","",2.64]
["2013602","","","  一般行政管理事务",2.64,"","","","","",2.64]
["204","","","公共安全支出",{"v":851.1,"d":"851.10"},170.54,"","","","",680.56]
["20405","","","法院",814.33,140.77,"","","","",673.56]
["2040501","","","  行政运行",731.44,98.83,"","","","",632.61]
["2040502","","","  一般行政管理事务",82.89,41.94,"","","","",40.95]
["20499","","","其他公共安全支出",36.77,29.77,"","","","",{"v":7,"d":"7.00"}]
["2049902","","","  国家司法救助支出",{"v":7,"d":"7.00"},"","","","","",{"v":7,"d":"7.00"}]
["2049999","","","  其他公共安全支出",29.77,29.77,"","","","",""]
["208","","","社会保障和就业支出",54.36,"","","","","",54.36]
["20805","","","行政事业单位养老支出",54.36,"","","","","",54.36]
["2080501","","","  行政单位离退休",25.42,"","","","","",25.42]
["2080505","","","  机关事业单位基本养老保险缴费支出",28.93,"","","","","",28.93]
["2080506","","","  机关事业单位职业年金缴费支出",0.01,"","","","","",0.01]
["210","","","卫生健康支出",40.89,{"v":8.1,"d":"8.10"},"","","","",32.79]
["21011","","","行政事业单位医疗",40.89,{"v":8.1,"d":"8.10"},"","","","",32.79]
["2101101","","","  行政单位医疗",37.87,{"v":8.1,"d":"8.10"},"","","","",29.77]
["2101103","","","  公务员医疗补助",3.02,"","","","","",3.02]
["212","","","城乡社区支出",63.49,"","","","","",63.49]
["21208","","","国有土地使用权出让收入安排的支出",63.49,"","","","","",63.49]
["2120802","","","  土地开发支出",63.49,"","","","","",63.49]
["221","","","住房保障支出",{"v":51,"d":"51.00"},1.01,"","","","",49.99]
["22102","","","住房改革支出",{"v":51,"d":"51.00"},1.01,"","","","",49.99]
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["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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["201","","","一般公共服务支出",{"v":128.9,"d":"128.90"},"",{"v":128.9,"d":"128.90"},"","",""]
["20103","","","政府办公厅（室）及相关机构事务",{"v":100,"d":"100.00"},"",{"v":100,"d":"100.00"},"","",""]
["2010302","","","  一般行政管理事务",{"v":100,"d":"100.00"},"",{"v":100,"d":"100.00"},"","",""]
["20131","","","党委办公厅（室）及相关机构事务",26.26,"",26.26,"","",""]
["2013102","","","  一般行政管理事务",26.26,"",26.26,"","",""]
["20136","","","其他共产党事务支出",2.64,"",2.64,"","",""]
["2013602","","","  一般行政管理事务",2.64,"",2.64,"","",""]
["204","","","公共安全支出",{"v":1206.97,"d":"1,206.97"},{"v":1077.8,"d":"1,077.80"},129.17,"","",""]
["20405","","","法院",{"v":1170.2,"d":"1,170.20"},{"v":1077.8,"d":"1,077.80"},{"v":92.4,"d":"92.40"},"","",""]
["2040501","","","  行政运行",{"v":1077.8,"d":"1,077.80"},{"v":1077.8,"d":"1,077.80"},"","","",""]
["2040502","","","  一般行政管理事务",{"v":92.4,"d":"92.40"},"",{"v":92.4,"d":"92.40"},"","",""]
["20499","","","其他公共安全支出",36.77,"",36.77,"","",""]
["2049902","","","  国家司法救助支出",{"v":7,"d":"7.00"},"",{"v":7,"d":"7.00"},"","",""]
["2049999","","","  其他公共安全支出",29.77,"",29.77,"","",""]
["208","","","社会保障和就业支出",93.69,93.69,"","","",""]
["20805","","","行政事业单位养老支出",93.69,93.69,"","","",""]
["2080501","","","  行政单位离退休",25.42,25.42,"","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出",68.26,68.26,"","","",""]
["2080506","","","  机关事业单位职业年金缴费支出",0.01,0.01,"","","",""]
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["21011","","","行政事业单位医疗",{"v":75.7,"d":"75.70"},{"v":75.7,"d":"75.70"},"","","",""]
["2101101","","","  行政单位医疗",70.18,70.18,"","","",""]
["2101103","","","  公务员医疗补助",5.52,5.52,"","","",""]
["212","","","城乡社区支出",63.49,"",63.49,"","",""]
["21208","","","国有土地使用权出让收入安排的支出",63.49,"",63.49,"","",""]
["2120802","","","  土地开发支出",63.49,"",63.49,"","",""]
["221","","","住房保障支出",100.66,100.66,"","","",""]
["22102","","","住房改革支出",100.66,100.66,"","","",""]
["2210201","","","  住房公积金",100.66,100.66,"","","",""]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["","6","","六、科学技术支出","38","","","",""]
["","7","","七、文化旅游体育与传媒支出","39","","","",""]
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["","9","","九、卫生健康支出","41",42.91,42.91,"",""]
["","10","","十、节能环保支出","42","","","",""]
["","11","","十一、城乡社区支出","43","","","",""]
["","12","","十二、农林水支出","44","","","",""]
["","13","","十三、交通运输支出","45","","","",""]
["","14","","十四、资源勘探工业信息等支出","46","","","",""]
["","15","","十五、商业服务业等支出","47","","","",""]
["","16","","十六、金融支出","48","","","",""]
["","17","","十七、援助其他地区支出","49","","","",""]
["","18","","十八、自然资源海洋气象等支出","50","","","",""]
["","19","","十九、住房保障支出","51",50.67,50.67,"",""]
["","20","","二十、粮油物资储备支出","52","","","",""]
["","21","","二十一、国有资本经营预算支出","53","","","",""]
["","22","","二十二、灾害防治及应急管理支出","54","","","",""]
["","23","","二十三、其他支出","55","","","",""]
["","24","","二十四、债务还本支出","56","","","",""]
["","25","","二十五、债务付息支出","57","","","",""]
["","26","","二十六、抗疫特别国债安排的支出","58","","","",""]
["本年收入合计","27",179.66,"本年支出合计","59",659.33,659.33,"",""]
["年初财政拨款结转和结余","28",479.67,"年末财政拨款结转和结余","60","","","",""]
["  一般公共预算财政拨款","29",479.67,"","61","","","",""]
["  政府性基金预算财政拨款","30","","","62","","","",""]
["  国有资本经营预算财政拨款","31","","","63","","","",""]
["总计","32",659.33,"总计","64",659.33,659.33,"",""]
["注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。","","","","","","","",""]

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["30226","劳务费","36",56.36,56.36,"",56.36,"","","","","",""]
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["30302","退休费","46","","","","","","","","","",""]
["30303","退职（役）费","47","","","","","","","","","",""]
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["311","对企业补助（基本建设）","92","","","────","","────","────","────","────","────","────"]
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["31203","政府投资基金股权投资","97","","","","","","","","","",""]
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["31302","对社会保险基金补助","102","","","────","","","────","","","",""]
["31303","补充全国社会保障基金","103","","","────","","","────","","","",""]
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["39908","对民间非营利组织和群众性自治组织补贴","107","","","","","","","","","",""]
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["2049999","","","  其他公共安全支出",29.77,"",29.77]
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["20805","","","行政事业单位养老支出",39.33,39.33,""]
["2080505","","","  机关事业单位基本养老保险缴费支出",39.33,39.33,""]
["210","","","卫生健康支出",42.91,42.91,""]
["21011","","","行政事业单位医疗",42.91,42.91,""]
["2101101","","","  行政单位医疗",40.41,40.41,""]
["2101103","","","  公务员医疗补助",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},""]
["221","","","住房保障支出",50.67,50.67,""]
["22102","","","住房改革支出",50.67,50.67,""]
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["注：本表反映部门本年度一般公共预算财政拨款支出情况。","","","","","",""]

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["一般公共预算财政拨款支出决算明细表",{"$nulls":55},"一般公共预算财政拨款支出决算明细表"]
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["部门：四川省攀枝花市西区人民法院",{"$nulls":112},"金额单位：万元"]
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["注：本表反映部门本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数是包括当年财政拨款和以前年度结转资金安排的实际支出。","","","","","","","","","","",""]