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{"sheet":"封面","index":0,"n_rows":3,"n_cols":1,"rows_kept":3}
["攀枝花市东区人民法院"]
["2025年单位预算"]
["2025-02-21"]

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[{"$nulls":4},"\n表1"," "]
[null,"单位收支总表"]
[null,"单位：攀枝花市东区人民法院",null,null,"金额单位：元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入",{"v":20467608.2,"d":"20,467,608.20"},"一、一般公共服务支出"]
[null,"二、政府性基金预算拨款收入",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入",null,"三、国防支出"]
[null,"四、事业收入",null,"四、公共安全支出",{"v":16393837.04,"d":"16,393,837.04"}]
[null,"五、事业单位经营收入",null,"五、教育支出"]
[null,"六、其他收入",null,"六、科学技术支出"]
[null,"",null,"七、文化旅游体育与传媒支出"]
[null,"",null,"八、社会保障和就业支出",{"v":1684957.4,"d":"1,684,957.40"}]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出",{"v":1056607.17,"d":"1,056,607.17"}]
[null,"",null,"十一、节能环保支出"]
[null,"",null,"十二、城乡社区支出"]
[null,"",null,"十三、农林水支出"]
[null,"",null,"十四、交通运输支出"]
[null,"",null,"十五、资源勘探工业信息等支出"]
[null,"",null,"十六、商业服务业等支出"]
[null,"",null,"十七、金融支出"]
[null,"",null,"十八、援助其他地区支出"]
[null,"",null,"十九、自然资源海洋气象等支出"]
[null,"",null,"二十、住房保障支出",{"v":1332206.59,"d":"1,332,206.59"}]
[null,"",null,"二十一、粮油物资储备支出"]
[null,"",null,"二十二、国有资本经营预算支出"]
[null,"",null,"二十三、灾害防治及应急管理支出"]
[null,"",null,"二十四、预备费"]
[null,"",null,"二十五、其他支出"]
[null,"",null,"二十六、转移性支出"]
[null,"",null,"二十七、债务还本支出"]
[null,"",null,"二十八、债务付息支出"]
[null,"",null,"二十九、债务发行费用支出"]
[null,"",null,"三十、抗疫特别国债安排的支出"]
[null,"本 年 收 入 合 计",null,"本 年 支 出 合 计"]
[null,"七、用事业基金弥补收支差额",null,"三十一、事业单位结余分配"]
[null,"八、上年结转",null,"    其中：转入事业基金"]
[{"$nulls":3},"三十二、结转下年"]
[null,"收  入  总  计",{"v":20467608.2,"d":"20,467,608.20"},"支  出  总  计",{"v":20467608.2,"d":"20,467,608.20"}]

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[{"$nulls":13},"表1-1"]
[null,"单位收入总表",{"$nulls":12}," "]
[null,"单位：攀枝花市东区人民法院",{"$nulls":11},"金额单位：元"]
[null,"项    目",null,"合计","上年结转","一般公共预算\n拨款收入","政府性基金预算拨款收入","国有资本经营\n预算拨款收入","事业收入","事业单位经营\n收入","其他收入","上级补助收入","附属单位上缴\n收入","用事业基金弥补收支差额"]
[null,"单位代码","单位名称（科目）"]
[]
[null,null,"合    计"]
[null,144001,"攀枝花市东区人民法院",{"v":20467608.2,"d":"20,467,608.20"},null,{"v":20467608.2,"d":"20,467,608.20"}]

{"sheet":"1-2","index":3,"n_rows":22,"n_cols":12,"rows_kept":22,"merged":[[1,1,1,10],[2,1,2,5],[3,1,3,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[4,1,4,3],[4,4,5,4],[4,5,5,5]]}
[{"$nulls":10},"表1-2"]
[null,"单位支出总表",{"$nulls":9}," "]
[null,"单位：攀枝花市东区人民法院",{"$nulls":8},"金额单位：元"]
[null,"项    目",{"$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"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"$f":"H7+I7","v":{"v":20467608.2,"d":"20,467,608.20"}},{"$f":"H8+H13+H16+H20","v":{"v":17087608.2,"d":"17,087,608.20"}},{"$f":"I8+I13+I16+I20","v":{"v":3380000,"d":"3,380,000.00"}}]
[null,"204",null,null,144001,"公共安全支出",{"$f":"H8+I8","v":{"v":16393837.04,"d":"16,393,837.04"}},{"$f":"H9","v":{"v":13013837.04,"d":"13,013,837.04"}},{"$f":"I9","v":{"v":3380000,"d":"3,380,000.00"}}]
[null,"204","05",null,144001,"法院",{"$f":"H9+I9","v":{"v":16393837.04,"d":"16,393,837.04"}},{"$f":"H10+H11+H12","v":{"v":13013837.04,"d":"13,013,837.04"}},{"$f":"I10+I11+I12","v":{"v":3380000,"d":"3,380,000.00"}}]
[null,"204","05","01",144001,"行政运行",{"v":13013837.04,"d":"13,013,837.04"},{"v":13013837.04,"d":"13,013,837.04"}]
[null,"204","05","04",144001,"案件审判",{"v":710000,"d":"710,000.00"},null,{"v":710000,"d":"710,000.00"}]
[null,"204","05","99",144001,"其他法院支出",{"v":2670000,"d":"2,670,000.00"},null,{"v":2670000,"d":"2,670,000.00"}]
[null,"208",null,null,144001,"社会保障和就业支出",{"v":1684957.4,"d":"1,684,957.40"},{"$f":"H14","v":{"v":1684957.4,"d":"1,684,957.40"}}]
[null,"208","05",null,144001,"行政事业单位养老支出",{"v":1684957.4,"d":"1,684,957.40"},{"$f":"H15","v":{"v":1684957.4,"d":"1,684,957.40"}}]
[null,"208","05","05",144001,"机关事业单位基本养老保险缴费支出",{"v":1684957.4,"d":"1,684,957.40"},{"v":1684957.4,"d":"1,684,957.40"}]
[null,"210",null,null,144001,"卫生健康支出",{"v":1056607.17,"d":"1,056,607.17"},{"$f":"H17","v":{"v":1056607.17,"d":"1,056,607.17"}}]
[null,"210","11",null,144001,"行政事业单位医疗",{"v":1056607.17,"d":"1,056,607.17"},{"$f":"H18+H19","v":{"v":1056607.17,"d":"1,056,607.17"}}]
[null,"210","11","01",144001,"行政单位医疗",{"v":855502.9,"d":"855,502.90"},{"v":855502.9,"d":"855,502.90"}]
[null,"210","11","03",144001,"公务员医疗补助",{"v":201104.27,"d":"201,104.27"},{"v":201104.27,"d":"201,104.27"}]
[null,"221",null,null,144001,"住房保障支出",{"v":1332206.59,"d":"1,332,206.59"},{"$f":"H21","v":{"v":1332206.59,"d":"1,332,206.59"}}]
[null,221,"02",null,144001,"住房改革支出",{"v":1332206.59,"d":"1,332,206.59"},{"$f":"H22","v":{"v":1332206.59,"d":"1,332,206.59"}}]
[null,"221","02","01",144001,"住房公积金",{"v":1332206.59,"d":"1,332,206.59"},{"v":1332206.59,"d":"1,332,206.59"}]

{"sheet":"2","index":4,"n_rows":34,"n_cols":9,"rows_kept":34,"merged":[[1,1,1,7],[2,1,2,2],[3,1,3,2],[3,3,3,7],[6,0,8,0],[10,0,33,0]]}
[{"$nulls":7},"\n表2"," "]
[null,"财政拨款收支预算总表"]
[null,"单位：攀枝花市东区人民法院",{"$nulls":5},"金额单位：元"]
[null,"收    入",null,"支    出"]
[null,"项    目","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"]
[null,"一、本年收入",{"$f":"C7","v":{"v":20467608.2,"d":"20,467,608.20"}},"一、本年支出",{"$f":"SUM(E7:E34)","v":{"v":20467608.2,"d":"20,467,608.20"}},{"$f":"E6","v":{"v":20467608.2,"d":"20,467,608.20"}}]
[null," 一般公共预算拨款收入",{"v":20467608.2,"d":"20,467,608.20"}," 一般公共服务支出"]
[null," 政府性基金预算拨款收入",null," 外交支出"]
[null," 国有资本经营预算拨款收入",null," 国防支出"]
[null,"一、上年结转",null," 公共安全支出",{"v":16393837.04,"d":"16,393,837.04"},{"$f":"E10","v":{"v":16393837.04,"d":"16,393,837.04"}}]
[null," 一般公共预算拨款收入",null," 教育支出"]
[null," 政府性基金预算拨款收入",null," 科学技术支出"]
[null," 国有资本经营预算拨款收入",null," 文化旅游体育与传媒支出"]
[null," ",null," 社会保障和就业支出",{"v":1684957.4,"d":"1,684,957.40"},{"$f":"E14","v":{"v":1684957.4,"d":"1,684,957.40"}}]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出",{"v":1056607.17,"d":"1,056,607.17"},{"$f":"E16","v":{"v":1056607.17,"d":"1,056,607.17"}}]
[null," ",null," 节能环保支出"]
[null," ",null," 城乡社区支出"]
[null," ",null," 农林水支出"]
[null," ",null," 交通运输支出"]
[null," ",null," 资源勘探工业信息等支出"]
[null," ",null," 商业服务业等支出"]
[null," ",null," 金融支出"]
[null," ",null," 援助其他地区支出"]
[null," ",null," 自然资源海洋气象等支出"]
[null," ",null," 住房保障支出",{"v":1332206.59,"d":"1,332,206.59"},{"$f":"E26","v":{"v":1332206.59,"d":"1,332,206.59"}}]
[null," ",null," 粮油物资储备支出"]
[null," ",null," 国有资本经营预算支出"]
[null," ",null," 灾害防治及应急管理支出"]
[null," ",null," 其他支出"]
[null," ",null," 债务还本支出"]
[null," ",null," 债务付息支出"]
[null," ",null," 债务发行费用支出"]
[null," ",null," 抗疫特别国债安排的支出"]

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[{"$nulls":38},"表2-1"]
[null,"财政拨款支出预算表（部门经济分类科目）"]
[null,"单位：攀枝花市东区人民法院",{"$nulls":35},"金额单位：元"]
[null,"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等",{"$nulls":9},"上年结转安排"]
[null,"科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转"]
[null,"类","款",{"$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\n支出","项目\n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\n支出","项目\n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\n支出","项目\n支出","小计","基本\n支出","项目\n支出"]
[{"$nulls":4},"合    计",{"$f":"G7","v":{"v":20467608.2,"d":"20,467,608.20"}},{"$f":"H7","v":{"v":20467608.2,"d":"20,467,608.20"}},{"$f":"I7+J7","v":{"v":20467608.2,"d":"20,467,608.20"}},{"$f":"I8+I18+I36","v":{"v":17087608.2,"d":"17,087,608.20"}},{"$f":"J8+J18+J36","v":{"v":3380000,"d":"3,380,000.00"}}]
[null,301,null,144001,"工资福利支出",{"$f":"SUM(F9:F17)","v":{"v":14613891.49,"d":"14,613,891.49"}},{"$f":"H8","v":{"v":14613891.49,"d":"14,613,891.49"}},{"$f":"I8+J8","v":{"v":14613891.49,"d":"14,613,891.49"}},{"$f":"SUM(I9:I17)","v":{"v":14613891.49,"d":"14,613,891.49"}}]
[null,301,"01",144001,"基本工资",{"$f":"G9","v":{"v":3490596,"d":"3,490,596.00"}},{"$f":"H9","v":{"v":3490596,"d":"3,490,596.00"}},{"$f":"I9+J9","v":{"v":3490596,"d":"3,490,596.00"}},{"v":3490596,"d":"3,490,596.00"}]
[null,301,"02",144001,"津贴补贴",{"$f":"G10","v":{"v":4495217.76,"d":"4,495,217.76"}},{"v":4495217.76,"d":"4,495,217.76"},{"v":4495217.76,"d":"4,495,217.76"},{"v":4495217.76,"d":"4,495,217.76"}]
[null,301,"03",144001,"奖金",{"v":258618,"d":"258,618.00"},{"v":258618,"d":"258,618.00"},{"v":258618,"d":"258,618.00"},{"v":258618,"d":"258,618.00"}]
[null,301,"08",144001,"机关事业单位基本养老保险缴费",{"v":1684957.4,"d":"1,684,957.40"},{"v":1684957.4,"d":"1,684,957.40"},{"v":1684957.4,"d":"1,684,957.40"},{"v":1684957.4,"d":"1,684,957.40"}]
[null,301,10,144001,"职工基本医疗保险缴费",{"v":855502.9,"d":"855,502.90"},{"v":855502.9,"d":"855,502.90"},{"v":855502.9,"d":"855,502.90"},{"v":855502.9,"d":"855,502.90"}]
[null,301,11,144001,"公务员医疗补助缴费",{"v":201104.27,"d":"201,104.27"},{"v":201104.27,"d":"201,104.27"},{"v":201104.27,"d":"201,104.27"},{"v":201104.27,"d":"201,104.27"}]
[null,301,12,144001,"其他社会保障缴费",{"v":23008.57,"d":"23,008.57"},{"v":23008.57,"d":"23,008.57"},{"v":23008.57,"d":"23,008.57"},{"v":23008.57,"d":"23,008.57"}]
[null,301,13,144001,"住房公积金",{"v":1332206.59,"d":"1,332,206.59"},{"v":1332206.59,"d":"1,332,206.59"},{"v":1332206.59,"d":"1,332,206.59"},{"v":1332206.59,"d":"1,332,206.59"}]
[null,301,99,144001,"其他工资福利支出",{"v":2272680,"d":"2,272,680.00"},{"v":2272680,"d":"2,272,680.00"},{"v":2272680,"d":"2,272,680.00"},{"v":2272680,"d":"2,272,680.00"}]
[null,302,null,144001,"商品和服务支出",{"v":5353116.71,"d":"5,353,116.71"},{"v":5353116.71,"d":"5,353,116.71"},{"v":5353116.71,"d":"5,353,116.71"},{"$f":"SUM(I19:I35)","v":{"v":2473116.71,"d":"2,473,116.71"}},{"$f":"SUM(J19:J35)","v":{"v":2880000,"d":"2,880,000.00"}}]
[null,302,"01",144001,"办公费",{"v":336000,"d":"336,000.00"},{"v":336000,"d":"336,000.00"},{"v":336000,"d":"336,000.00"},{"v":180000,"d":"180,000.00"},{"v":156000,"d":"156,000.00"}]
[null,302,"05",144001,"水费",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"}]
[null,302,"06",144001,"电费",{"v":360000,"d":"360,000.00"},{"v":360000,"d":"360,000.00"},{"v":360000,"d":"360,000.00"},{"v":360000,"d":"360,000.00"}]
[null,302,"07",144001,"邮电费",{"v":110000,"d":"110,000.00"},{"v":110000,"d":"110,000.00"},{"v":110000,"d":"110,000.00"},{"v":110000,"d":"110,000.00"}]
[null,302,"09",144001,"物业管理费",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},null,{"v":300000,"d":"300,000.00"}]
[null,302,11,144001,"差旅费",{"v":220000,"d":"220,000.00"},{"v":220000,"d":"220,000.00"},{"v":220000,"d":"220,000.00"},{"v":220000,"d":"220,000.00"}]
[null,302,13,144001,"维修（护）费",{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},null,{"v":250000,"d":"250,000.00"}]
[null,302,15,144001,"会议费",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
[null,302,16,144001,"培训费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
[null,302,17,144001,"公务接待费",{"v":81000,"d":"81,000.00"},{"v":81000,"d":"81,000.00"},{"v":81000,"d":"81,000.00"},{"v":81000,"d":"81,000.00"}]
[null,302,26,144001,"劳务费",{"v":1794000,"d":"1,794,000.00"},{"v":1794000,"d":"1,794,000.00"},{"v":1794000,"d":"1,794,000.00"},null,{"v":1794000,"d":"1,794,000.00"}]
[null,302,27,144001,"委托业务费",{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},null,{"v":170000,"d":"170,000.00"}]
[null,302,28,144001,"工会经费",{"v":222220.55,"d":"222,220.55"},{"v":222220.55,"d":"222,220.55"},{"v":222220.55,"d":"222,220.55"},{"v":222220.55,"d":"222,220.55"}]
[null,302,29,144001,"福利费",{"v":104717.88,"d":"104,717.88"},{"v":104717.88,"d":"104,717.88"},{"v":104717.88,"d":"104,717.88"},{"v":104717.88,"d":"104,717.88"}]
[null,302,31,144001,"公务用车运行维护费",{"v":198450,"d":"198,450.00"},{"v":198450,"d":"198,450.00"},{"v":198450,"d":"198,450.00"},{"v":198450,"d":"198,450.00"}]
[null,302,39,144001,"其他交通费用",{"v":659400,"d":"659,400.00"},{"v":659400,"d":"659,400.00"},{"v":659400,"d":"659,400.00"},{"v":659400,"d":"659,400.00"}]
[null,302,99,144001,"其他商品和服务支出",{"v":367328.28,"d":"367,328.28"},{"v":367328.28,"d":"367,328.28"},{"v":367328.28,"d":"367,328.28"},{"v":157328.28,"d":"157,328.28"},{"$f":"190000+20000","v":{"v":210000,"d":"210,000.00"}}]
[null,303,null,144001,"对个人和家庭的补助",{"v":500600,"d":"500,600.00"},{"v":500600,"d":"500,600.00"},{"v":500600,"d":"500,600.00"},{"v":600,"d":"600.00"},{"$f":"J37+J38","v":{"v":500000,"d":"500,000.00"}}]
[null,303,"09",144001,"奖励金",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[null,303,"99",144001,"其他对个人和家庭的补助",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},null,{"v":500000,"d":"500,000.00"}]

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[{"$nulls":6},"表3"]
[null,"一般公共预算支出预算表",{"$nulls":7}," "]
[null,"单位：攀枝花市东区人民法院",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$nulls":4},"合计","当年财政拨款安排","上年结转安排"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"$f":"H7","v":{"v":20467608.2,"d":"20,467,608.20"}},{"$f":"H8+H13+H16+H20","v":{"v":20467608.2,"d":"20,467,608.20"}}]
[null,"204",null,null,144001,"公共安全支出",{"$f":"H8","v":{"v":16393837.04,"d":"16,393,837.04"}},{"$f":"H9","v":{"v":16393837.04,"d":"16,393,837.04"}}]
[null,"204","05",null,144001,"法院",{"v":16393837.04,"d":"16,393,837.04"},{"$f":"H10+H11+H12","v":{"v":16393837.04,"d":"16,393,837.04"}}]
[null,"204","05","01",144001,"行政运行",{"v":13013837.04,"d":"13,013,837.04"},{"v":13013837.04,"d":"13,013,837.04"}]
[null,"204","05","04",144001,"案件审判",{"v":710000,"d":"710,000.00"},{"v":710000,"d":"710,000.00"}]
[null,"204","05","99",144001,"其他法院支出",{"v":2670000,"d":"2,670,000.00"},{"v":2670000,"d":"2,670,000.00"}]
[null,"208",null,null,144001,"社会保障和就业支出",{"v":1684957.4,"d":"1,684,957.40"},{"$f":"H14","v":{"v":1684957.4,"d":"1,684,957.40"}}]
[null,"208","05",null,144001,"行政事业单位养老支出",{"v":1684957.4,"d":"1,684,957.40"},{"$f":"H15","v":{"v":1684957.4,"d":"1,684,957.40"}}]
[null,"208","05","05",144001,"机关事业单位基本养老保险缴费支出",{"v":1684957.4,"d":"1,684,957.40"},{"v":1684957.4,"d":"1,684,957.40"}]
[null,"210",null,null,144001,"卫生健康支出",{"v":1056607.17,"d":"1,056,607.17"},{"$f":"H17","v":{"v":1056607.17,"d":"1,056,607.17"}}]
[null,"210","11",null,144001,"行政事业单位医疗",{"v":1056607.17,"d":"1,056,607.17"},{"$f":"H18+H19","v":{"v":1056607.17,"d":"1,056,607.17"}}]
[null,"210","11","01",144001,"行政单位医疗",{"v":855502.9,"d":"855,502.90"},{"v":855502.9,"d":"855,502.90"}]
[null,"210","11","03",144001,"公务员医疗补助",{"v":201104.27,"d":"201,104.27"},{"v":201104.27,"d":"201,104.27"}]
[null,"221",null,null,144001,"住房保障支出",{"v":1332206.59,"d":"1,332,206.59"},{"$f":"H21","v":{"v":1332206.59,"d":"1,332,206.59"}}]
[null,"221","02",null,144001,"住房改革支出",{"v":1332206.59,"d":"1,332,206.59"},{"$f":"H22","v":{"v":1332206.59,"d":"1,332,206.59"}}]
[null,"221","02","01",144001,"住房公积金",{"v":1332206.59,"d":"1,332,206.59"},{"v":1332206.59,"d":"1,332,206.59"}]

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[{"$nulls":7},"表3-1"]
[null,"一般公共预算基本支出预算表"]
[null,"单位：攀枝花市东区人民法院",{"$nulls":5},"金额单位：元"]
[null,"项    目",{"$nulls":3},"基本支出"]
[null,"科目编码",null,"单位代码","单位名称（科目）","合计","人员经费","公用经费"]
[null,"类","款"]
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[null,501,null,144001,"工资福利支出",{"v":14613891.49,"d":"14,613,891.49"},{"$f":"SUM(G9:G12)","v":{"v":14613891.49,"d":"14,613,891.49"}}]
[null,501,"01",144001,"工资奖金津补贴",{"v":8244431.76,"d":"8,244,431.76"},{"v":8244431.76,"d":"8,244,431.76"}]
[null,501,"02",144001,"社会保障缴费",{"v":2764573.14,"d":"2,764,573.14"},{"v":2764573.14,"d":"2,764,573.14"}]
[null,501,"03",144001,"住房公积金",{"v":1332206.59,"d":"1,332,206.59"},{"v":1332206.59,"d":"1,332,206.59"}]
[null,501,99,144001,"其他工资福利支出",{"v":2272680,"d":"2,272,680.00"},{"v":2272680,"d":"2,272,680.00"}]
[null,502,null,144001,"商品和服务支出",{"v":2473116.71,"d":"2,473,116.71"},null,{"$f":"SUM(H14:H18)","v":{"v":2473116.71,"d":"2,473,116.71"}}]
[null,502,"01",144001,"办公经费",{"v":2026338.43,"d":"2,026,338.43"},null,{"v":2026338.43,"d":"2,026,338.43"}]
[null,502,"02",144001,"会议费",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
[null,502,"06",144001,"公务接待费",{"v":81000,"d":"81,000.00"},null,{"v":81000,"d":"81,000.00"}]
[null,502,"08",144001,"公务用车运行维护费",{"v":198450,"d":"198,450.00"},null,{"v":198450,"d":"198,450.00"}]
[null,502,99,144001,"其他商品和服务支出",{"v":157328.28,"d":"157,328.28"},null,{"v":157328.28,"d":"157,328.28"}]
[null,509,null,144001,"对个人和家庭的补助",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[null,509,"01",144001,"社会福利和救助",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]

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[{"$nulls":6},"表3-2"]
[null,"一般公共预算项目支出预算表",{"$nulls":5}," "]
[null,"单位：攀枝花市东区人民法院",{"$nulls":4},"金额单位：元"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","金额"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":3380000,"d":"3,380,000.00"}]
[null,204,null,null,144001,"公共安全支出",{"v":3380000,"d":"3,380,000.00"}]
[null,204,"05",null,144001,"法院",{"v":3380000,"d":"3,380,000.00"}]
[null,204,"05","04",144001,"案件审判",{"v":190000,"d":"190,000.00"}]
[null,204,"05","04",144001,"案件审判",{"v":500000,"d":"500,000.00"}]
[null,204,"05","04",144001,"案件审判",{"v":20000,"d":"20,000.00"}]
[null,204,"05","99",144001,"其他法院支出",{"v":2500000,"d":"2,500,000.00"}]
[null,204,"05","99",144001,"其他法院支出",{"v":170000,"d":"170,000.00"}]
[]
[{"$nulls":5},""]
[{"$nulls":5},""]

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[{"$nulls":8},"表3-3"]
[null,"一般公共预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"单位：攀枝花市东区人民法院",{"$nulls":6},"金额单位：元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$nulls":3},"合计","因公出国（境）\n费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计",{"$f":"E7+F7+I7","v":{"v":279450,"d":"279,450.00"}},{"v":0,"d":"0.00"},{"$f":"G7+H7","v":{"v":198450,"d":"198,450.00"}},null,{"v":198450,"d":"198,450.00"},{"v":81000,"d":"81,000.00"}]
[null,144001,"攀枝花市东区人民法院",{"$f":"E8+F8+I8","v":{"v":279450,"d":"279,450.00"}},{"v":0,"d":"0.00"},{"$f":"G8+H8","v":{"v":198450,"d":"198,450.00"}},null,{"v":198450,"d":"198,450.00"},{"v":81000,"d":"81,000.00"}]

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[{"$nulls":8},"表4"]
[null,"政府性基金预算支出预算表"]
[null,"单位：攀枝花市东区人民法院",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$nulls":4},"本年政府性基金预算支出"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]
{"$rows_empty":8}
[{"$nulls":5},""]
[{"$nulls":5},""]
[null,"此表无数据"]

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[{"$nulls":8},"表4-1"]
[null,"政府性基金预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"单位：攀枝花市东区人民法院",{"$nulls":6},"金额单位：元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$nulls":3},"合计","因公出国（境）\n费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计"]
{"$rows_empty":10}
[null,"此表无数据"]

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[{"$nulls":8},"表5"]
[null,"国有资本经营预算支出预算表",{"$nulls":7}," "]
[null,"单位：攀枝花市东区人民法院",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$nulls":4},"本年国有资本经营预算支出"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]
{"$rows_empty":8}
[{"$nulls":5},""]
[{"$nulls":5}," "]
[null,"此表无数据"]

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[{"$nulls":9},"表6-1"]
[null,"单位预算项目绩效目标表"]
[null,"(2025年度)"]
[null,"项目名称","办案经费"]
[null,"单位（单位）","攀枝花市东区人民法院"]
[null,"项目资金\n（万元）","年度资金总额",null,null,250]
[null,null,"财政拨款",null,null,250]
[null,null,"其他资金"]
[null,"总体目标","该项目经费主要用于诉讼服务大厅水电费、宣传资料印制，审判大楼零星维修，诉讼服务大厅、法庭、办公室空调、电子显示屏、自助设备等维修维护支出，确保我院审判大楼的正常运转和诉讼、庭审业务的正常开展。聘请23名保安协助法警开展安检、庭审、大楼安保工作；聘请23名书记员，协助法官开展审判业务，提高我院审判质效；将我院大楼清洁、电梯维保、花木维护交由专业物业公司管理，总体而言是为了确保审判大楼的清洁、安全，为当事人及法官办案提供舒适安全有序的办案办公环境，从而提高我院审判质效。"]
[]
[null,"绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,null,"项目完成","数量指标","在岗保安人数",null,"23人"]
[{"$nulls":4},"在岗劳务派遣书记员人数",null,"23人"]
[{"$nulls":4},"案件受理数",null,"≧8500件"]
[{"$nulls":3},"质量指标","书记员工作能力",null,"适应法院工作环境，胜任法官安排的各项工作"]
[{"$nulls":4},"工作期间在岗率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"办公设备、庭审设备正常运转率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"时效指标","设备报修时间",null,"≦2小时"]
[{"$nulls":3},"成本指标","保安劳务费",null,"34800元/人/年"]
[{"$nulls":4},"书记员劳务费",null,"43200元/人/年"]
[{"$nulls":4},"物业管理费",null,"约300000元/年"]
[{"$nulls":4},"办公费",null,"约156000元/年"]
[{"$nulls":4},"维修（护）费",null,"约250000元/年"]
[null,null,"项目效益","社会效益指标","保证审判大楼的日常正常运行，确保审判业务的正常开展，各部门保证本部门职能的高度履行。",null,"较以往有所提升"]
[{"$nulls":4},"确保诉讼服务大厅正常运行，畅通诉讼服务渠道，更好为人民提供诉讼服务。",null,"较以往有所提升"]
[null,null,"满意度指标","服务对象满意度指标","当事人满意度",null,"≥95%"]
[{"$nulls":4},"法官满意度",null,"≥95%"]

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[{"$nulls":9},"表6-2"]
[null,"单位预算项目绩效目标表"]
[null,"(2025年度)"]
[null,"项目名称","信息系统维护费"]
[null,"单位（单位）","攀枝花市东区人民法院"]
[null,"项目资金\n（万元）","年度资金总额",null,null,17]
[null,null,"财政拨款",null,null,17]
[null,null,"其他资金"]
[null,"总体目标","我院拟在下年开展以下信息化建设项目：一是保证15个科技法院庭审语音识别系统在发生故障后及时维修，同时开展日常定期维护，确保将庭审发言及时转化成文字，准确记录庭审各方当事人发言，提高记录准确性、完整性。二是档案数字化建设，将我院档案进行扫描归档保存，规范档案管理。三是对原有各信息系统进行维护。通过系列信息化建设，缓解我院案多人少矛盾，进一步提高审判质效。"]
[]
[null,"绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,null,"项目完成","数量指标","科技法庭安装信息化设备数量",null,"≥8500件"]
[{"$nulls":4},"档案数字化扫描页数",null,"≥90万页"]
[{"$nulls":3},"质量指标","语音识别系统能正常投入使用",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"扫描卷宗清晰可见",null,"100%"]
[{"$nulls":4},"各系统正常运行",null,"100%"]
[{"$nulls":4},"庭审记录的准确性、完整性",null,"100%"]
[{"$nulls":3},"时效指标","档案数字化加工时间",null,"≤30天"]
[{"$nulls":4},"设备、系统故障报修时间",null,"≤2小时"]
[{"$nulls":3},"成本指标","各信息系统维护费",null,"10万元"]
[{"$nulls":4},"档案数字化加工费",null,"0.3元/张"]
[null,null,"项目效益","社会效益指标","保证信息系统正常运行、畅通诉讼服务渠道",null,"较以往年度有所提升"]
[{"$nulls":4},"以信息化手段缓解案多人少矛盾、提升审判质效",null,"较以往年度有所提升"]
[null,null,"满意度指标","服务对象满意度指标","当事人满意度",null,"≥95%"]
[{"$nulls":4},"法官满意度",null,"≥95%"]

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[{"$nulls":6},"表6-3"]
["单位预算项目支出绩效目标表"]
[]
["(2025年度)"]
["项目名称","大调解经费"]
["单位（单位）","攀枝花市东区人民法院"]
["项目资金\n（万元）","年度资金总额",null,null,{"v":2,"d":"2.00"}]
[null,"财政拨款",null,null,{"v":2,"d":"2.00"}]
[null,"其他资金"]
["年度目标","通过聘请有专业法律知识和从业经验的退休法官担任诉前调解员，从而达到溯源治理、多元化化解矛盾纠纷的目的，且从一定程度上缓解法官工作压力，减轻法院案件囤积压力，更好的提高审判质效。"]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标","调解员数量",null,"2名"]
[{"$nulls":3},"人均调解案件数",null,"≥100件"]
[null,null,"质量指标","调解案件成功率",null,"≥85%"]
[{"$nulls":3},"调解员在岗率",null,{"v":1,"d":"100%"}]
[null,null,"时效指标","对满足调解的案件及时调解",null,"30日内完成"]
[null," 成本指标","经济成本指标","调解成本",null,"150-300元/件"]
[null,"效益指标","社会效益指标","多元化解矛盾纠纷，通过诉前调解，减少不必要的案件受审，提高案件审判质效。",null,"较以往有所提升"]
[{"$nulls":3},"有利于法律宣传，提高公民法律意识。",null,"较以往有所提升"]
[null,null,"可持续影响指标","推进依法治国进程",null,"较以往有所提升"]
[null,"满意度指标","服务对象满意度指标","当事人满意度",null,"≥95%"]

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[{"$nulls":6},"表6-4"]
["单位预算项目支出绩效目标表"]
[]
["(2025年度)"]
["项目名称","人民陪审员经费"]
["单位（单位）","攀枝花市东区人民法院"]
["项目资金\n（万元）","年度资金总额",null,null,{"v":19,"d":"19.00"}]
[null,"财政拨款",null,null,{"v":19,"d":"19.00"}]
[null,"其他资金"]
["年度目标","通过聘请有专业法律知识和从业经验的退休法官担任诉前调解员，从而达到溯源治理、多元化化解矛盾纠纷的目的，且从一定程度上缓解法官工作压力，减轻法院案件囤积压力，更好的提高审判质效。"]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标","人民陪审员数量",null,"108名"]
[{"$nulls":3},"参与陪审案件总数",null,"≥1500件"]
[null,null,"质量指标","参与案件结案率",null,"≥95%"]
[{"$nulls":3},"全程参与庭审",null,"100%"]
[null," 成本指标","经济成本指标","案件补助费",null,"100元/件"]
[null,"效益指标","社会效益指标","有利于司法公开，进一步实现司法公正。",null,"较以往有所提升"]
[{"$nulls":3},"有利于法律宣传，提高公民法律意识。",null,"较以往有所提升"]
[null,null,"可持续影响指标","推进依法治国进程",null,"较以往有所提升"]
[null,"满意度指标","服务对象满意度指标","当事人满意度",null,"≥95%"]

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[{"$nulls":6},"表6-5"]
["单位预算项目支出绩效目标表"]
[]
["(2025年度)"]
["项目名称","司法救助金"]
["单位（单位）","攀枝花市东区人民法院"]
["项目资金\n（万元）","年度资金总额",null,null,{"v":50,"d":"50.00"}]
[null,"财政拨款",null,null,{"v":50,"d":"50.00"}]
[null,"其他资金"]
["年度目标","用于审判、执行中困难群众的司法救助工作，促进社会矛盾化解、维护社会稳定和谐。"]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标","救助涉案当事人",null,"≥10人"]
[{"$nulls":3},"完成符合条件的司法救助案件",null,"≥10件"]
[null,null,"质量指标","司法救助案件结案率",null,"100%"]
[{"$nulls":3},"受救助对象息诉罢访率",null,"100%"]
[null,null,"时效指标","对满足条件的案件及时救助",null,"60日内完成"]
[null," 成本指标","经济成本指标","信访案件救助金",null,"15万元"]
[{"$nulls":3},"刑事案件救助金",null,"5万元"]
[{"$nulls":3},"执行案件救助金",null,"25万元"]
[{"$nulls":3},"其他案件救助金",null,"5万元"]
[null,"效益指标","社会效益指标","化解社会矛盾、维护社会稳定",null,"有所提升"]
[null,null,"可持续影响指标","推进依法治国进程",null,"有所提升"]
[null,"满意度指标","服务对象满意度指标","当事人满意度",null,"≥95%"]

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[{"$nulls":6},"表7"]
["单位整体支出绩效目标表"]
["（2025年度）"]
["单位名称",null,null,"攀枝花市东区人民法院"]
["年度\n主要\n任务","任务名称",null,"主要内容"]
[null,"保障审判、庭审业务每日正常开展",null,"在提升审判质效方面，聘请23名保安协助法警开展安检、庭审、大楼安保工作；聘请23名书记员，协助法官开展审判业务。确保我院审判大楼的正常运转和诉讼、庭审业务的正常开展。"]
[null,"推动司法救助工作正常进行",null,"保证审判、执行中困难群众的司法救助工作正常开展，促进社会矛盾化解、维护社会稳定和谐。"]
[null,"保证人民陪审员参审率，进一步促进司法公开",null,"按照上级要求我院共选用108名人民陪审员，人民陪审员参与案件审理，更有利于司法公开，进一步体现司法公正。"]
[null,"保证我院内科技法庭正常工作，进一步提高审判质效",null,"保证15个科技法院庭审语音识别系统在发生故障后及时维修，同时开展日常定期维护，确保将庭审发言及时转化成文字，准确记录庭审各方当事人发言，提高记录准确性、完整性。将我院档案进行扫描归档保存，规范档案管理。对原有各信息系统进行维护。"]
[null,"聘用调解员，做好诉前调解工作，缓解法官办案压力",null,"通过聘请有专业法律知识和从业经验的退休法官担任诉前调解员，从而达到溯源治理、多元化化解矛盾纠纷的目的，且从一定程度上缓解法官工作压力，减轻法院案件囤积压力，更好的提高审判质效。"]
[null,"年度部门整体支出预算资金（万元）",null,null,"资金总额","财政拨款","其他资金"]
[{"$nulls":4},2046.76,2046.76]
["年度\n总体\n目标","2025年是东区抢抓机遇、攻坚突破，加快实现高质量跨越发展的关键之年。区法院将始终坚持以习近平新时代中国特色社会主义思想为指导，全面贯彻党的二十大和二十届一中全会精神，深入贯彻中央、省委、市委、区委决策部署，聚焦市委“一三三三”总体发展战略和区委“一二三五”总体工作思路，紧紧围绕“努力让人民群众在每一个司法案件中感受到公平正义”目标，坚持“政治建院、担当兴院、公信立院、改革强院、严格治院”工作思路，奋力争创案件质效更优、司法能力更强、创新发展更快、队伍素质更高的一流法院，为东区加快建设现代化区域中心城区提供更加优质的司法保障。"]
["年\r\n度\n绩\n效\n指\n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,"完\n成\n指\n标","数量指标","保障职工正常办公秩序人数",null,"179人"]
[{"$nulls":3},"受理案件数量",null,"≥8500件"]
[{"$nulls":3},"科技法庭安装信息化设备数量",null,"15个"]
[{"$nulls":3},"调解员数量",null,"2人"]
[{"$nulls":3},"人民陪审员数量",null,"108名"]
[{"$nulls":3},"档案数字化扫描页数",null,"≥90万页"]
[{"$nulls":3},"当年司法救助人数",null,"≥10人"]
[{"$nulls":3},"当年结案数量",null,"≥8100件"]
[null,null,"质量指标","职工办公、生活要求能得到基本满足",null,"保证工资按时发放，有必要的办公场所和办公设备"]
[{"$nulls":3},"当年结案率",null,"≥95%"]
[{"$nulls":3},"执行案件结案率",null,"≥90%"]
[null,null,"时效指标","对满足司法救助的案件及时救助",null,"30日内完成"]
[{"$nulls":3},"审判时效",null,"≤60日"]
[null,null,"成本指标","经费控制",null,"2046.76万元"]
[null,"效益指标","社会效益指标","严惩犯罪，维护公民权益",null,"有所加强"]
[{"$nulls":3},"稳定社会，多元化化解矛盾纠纷",null,"有所提升"]
[null,"满\n意\n度\n指\n标","满意度指标","当事人满意度",null,"≥95%"]