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["部门预算收支总表"]
["部门编码及名称：[161]人民法院",null,null,"预算年度：2019","金额单位：万元"]
["序号","收入",null,"支出"]
[null,"项    目","预算数","项    目","预算数"]
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[1,"一、财政拨款收入",3238.67,"一、一般公共服务支出",{"v":0,"d":"0.00"}]
[2,"二、上级拨款收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
[3,"三、事业收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
[4,"    其中：财政专户收入",{"v":0,"d":"0.00"},"四、公共安全支出",2892.21]
[5,"四、经营收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
[6,"五、附属单位上缴收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
[7,"六、其他收入",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
[8,"","","八、社会保障和就业支出",204.46]
[9,"","","九、社会保险基金支出",{"v":0,"d":"0.00"}]
[10,"","","十、卫生健康支出",{"v":51.5,"d":"51.50"}]
[11,"","","十一、节能环保支出",{"v":0,"d":"0.00"}]
[12,"","","十二、城乡社区支出",{"v":0,"d":"0.00"}]
[13,"","","十三、农林水支出",{"v":0,"d":"0.00"}]
[14,"","","十四、交通运输支出",{"v":0,"d":"0.00"}]
[15,"","","十五、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[16,"","","十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[17,"","","十七、金融支出",{"v":0,"d":"0.00"}]
[18,"","","十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[19,"","","十九、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[20,"","","二十、住房保障支出",{"v":90.5,"d":"90.50"}]
[21,"","","二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[22,"","","二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[23,"","","二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[24,"","","二十四、预备费",{"v":0,"d":"0.00"}]
[25,"","","二十五、其他支出",{"v":0,"d":"0.00"}]
[26,"","","二十六、转移性支出",{"v":0,"d":"0.00"}]
[27,"","","二十七、债务还本支出",{"v":0,"d":"0.00"}]
[28,"","","二十八、债务付息支出",{"v":0,"d":"0.00"}]
[29,"","","二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
[30,"        本年收入合计",3238.67,"        本年支出合计",3238.67]
[31,"    用事业基金弥补收支差额",{"v":0,"d":"0.00"},"    结余分配",{"v":0,"d":"0.00"}]
[32,"    年初结转和结余",{"v":0,"d":"0.00"},"    年末结转和结余",{"v":0,"d":"0.00"}]
[33,"            合计",3238.67,"            合计",3238.67]

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["序号","科目",null,"本年收入合计","财政拨款收入","上级补助收入","事业收入",null,"经营收入","附属单位上缴收入","其他收入"]
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[2,"204","公共安全支出",2892.21,2892.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[4,"2040501","行政运行",1962.01,1962.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[6,"2040599","其他法院支出",{"v":920.2,"d":"920.20"},{"v":920.2,"d":"920.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[7,"208","社会保障和就业支出",204.46,204.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"20805","行政事业单位离退休",204.46,204.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"2080501","归口管理的行政单位离退休",23.68,23.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[10,"2080505","机关事业单位基本养老保险缴费支出",180.78,180.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[11,"210","卫生健康支出",{"v":51.5,"d":"51.50"},{"v":51.5,"d":"51.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[1,"","合计",3238.67,2308.47,{"v":930.2,"d":"930.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,"204","公共安全支出",2892.21,1962.01,{"v":930.2,"d":"930.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[3,"20405","法院",2892.21,1962.01,{"v":930.2,"d":"930.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[4,"2040501","行政运行",1962.01,1962.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[5,"2040505","案件执行",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[6,"2040599","其他法院支出",{"v":920.2,"d":"920.20"},{"v":0,"d":"0.00"},{"v":920.2,"d":"920.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[7,"208","社会保障和就业支出",204.46,204.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"20805","行政事业单位离退休",204.46,204.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"2080501","归口管理的行政单位离退休",23.68,23.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[10,"2080505","机关事业单位基本养老保险缴费支出",180.78,180.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[11,"210","卫生健康支出",{"v":51.5,"d":"51.50"},{"v":51.5,"d":"51.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,"21011","行政事业单位医疗",{"v":51.5,"d":"51.50"},{"v":51.5,"d":"51.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[14,"221","住房保障支出",{"v":90.5,"d":"90.50"},{"v":90.5,"d":"90.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[15,"22102","住房改革支出",{"v":90.5,"d":"90.50"},{"v":90.5,"d":"90.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[16,"2210201","住房公积金",{"v":90.5,"d":"90.50"},{"v":90.5,"d":"90.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["部门预算财政拨款收支总表"]
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[1,"一、一般公共预算财政拨款",3238.67,"一、一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,"二、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[3,"三、国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[4,"","","四、公共安全支出",2892.21,2892.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[5,"","","五、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[6,"","","六、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[7,"","","七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"","","八、社会保障和就业支出",204.46,204.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"","","九、社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[10,"","","十、卫生健康支出",{"v":51.5,"d":"51.50"},{"v":51.5,"d":"51.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[11,"","","十一、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,"","","十二、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[13,"","","十三、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[14,"","","十四、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[15,"","","十五、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[16,"","","十六、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[17,"","","十七、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[18,"","","十八、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[20,"","","二十、住房保障支出",{"v":90.5,"d":"90.50"},{"v":90.5,"d":"90.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21,"","","二十一、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22,"","","二十二、国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[23,"","","二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[24,"","","二十四、预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[25,"","","二十五、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[26,"","","二十六、转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[27,"","","二十七、债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[28,"","","二十八、债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[29,"","","二十九、债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[30,"        本年收入合计",3238.67,"        本年支出合计",3238.67,3238.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[31,"    年初财政拨款结转和结余",{"v":0,"d":"0.00"},"    年末结转和结余",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[32,"            合计",3238.67,"            合计",3238.67,3238.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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[2,"204","公共安全支出",2892.21,1962.01,{"v":930.2,"d":"930.20"}]
[3,"20405","法院",2892.21,1962.01,{"v":930.2,"d":"930.20"}]
[4,"2040501","行政运行",1962.01,1962.01,{"v":0,"d":"0.00"}]
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