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[]
["收支预算总表"]
["单位：145001_怀化市司法局"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、财政拨款",{"v":2079.253196,"d":"2,079.25"},"一、[201]一般公共服务支出"]
["二、财政专户管理资金收入",null,"二、[202]外交支出"]
["三、事业收入",null,"三、[203]国防支出"]
["四、上级补助收入",null,"四、[204]公共安全支出",{"v":2036.132236,"d":"2,036.13"}]
["五、事业单位经营收入",null,"五、[205]教育支出"]
["六、附属单位上缴收入",null,"六、[206]科学技术支出"]
["七、其他收入",null,"七、[207]文化旅游体育与传媒支出"]
[null,null,"八、[208]社会保障和就业支出",{"v":43.12096,"d":"43.12"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出"]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
["本年收入合计",{"v":2079.253196,"d":"2,079.25"},"本年支出合计",{"v":2079.253196,"d":"2,079.25"}]
["财政拨款结余结转",null,"结转下年"]
["  财政拨款结转"]
["  财政拨款结余"]
["财政专户结余结转"]
["单位资金结余结转"]
["收入总计",{"v":2079.253196,"d":"2,079.25"},"支出总计",{"v":2079.253196,"d":"2,079.25"}]

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[]
["收入预算总表"]
["单位：145001_怀化市司法局"]
["单位：万元"]
["单位",null,"总计","本年收入",{"$nulls":7},"上年结转"]
["编码","名称",null,"合计","财政拨款","财政专户管理资金收入","事业收入","上级补助收入","事业单位经营收入","附属单位上缴收入","其他收入","合计","财政拨款结余结转",null,null,"财政专户结转结余","单位资金结余结转"]
[{"$nulls":12},"小计"," 财政拨款结转","财政拨款结余"]
["总计：",null,{"v":2079.253196,"d":"2,079.25"},{"v":2079.253196,"d":"2,079.25"},{"v":2079.253196,"d":"2,079.25"}]
["单位：145001_怀化市司法局",null,{"v":2079.253196,"d":"2,079.25"},{"v":2079.253196,"d":"2,079.25"},{"v":2079.253196,"d":"2,079.25"}]
["  145001","怀化市司法局",{"v":2079.253196,"d":"2,079.25"},{"v":2079.253196,"d":"2,079.25"},{"v":2079.253196,"d":"2,079.25"}]

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[]
["支出预算总表"]
["145_怀化市司法局"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
["总计:",null,{"v":2079.253196,"d":"2,079.25"},{"v":1477.053196,"d":"1,477.05"},{"v":1329.053196,"d":"1,329.05"},{"v":148,"d":"148.00"},{"v":602.2,"d":"602.20"},{"v":14.2,"d":"14.20"},{"v":588,"d":"588.00"}]
["145_怀化市司法局",null,{"v":2079.253196,"d":"2,079.25"},{"v":1477.053196,"d":"1,477.05"},{"v":1329.053196,"d":"1,329.05"},{"v":148,"d":"148.00"},{"v":602.2,"d":"602.20"},{"v":14.2,"d":"14.20"},{"v":588,"d":"588.00"}]
["  145001","  怀化市司法局",{"v":2079.253196,"d":"2,079.25"},{"v":1477.053196,"d":"1,477.05"},{"v":1329.053196,"d":"1,329.05"},{"v":148,"d":"148.00"},{"v":602.2,"d":"602.20"},{"v":14.2,"d":"14.20"},{"v":588,"d":"588.00"}]

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[]
["财政拨款收支预算总表"]
["单位：145001_怀化市司法局"]
["单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":2079.253196,"d":"2,079.25"},"一、本年支出",{"v":2079.253196,"d":"2,079.25"}]
["（一）一般公共预算拨款",{"v":2079.253196,"d":"2,079.25"},"一、[201]一般公共服务支出"]
["（二）政府性基金预算拨款",null,"二、[202]外交支出"]
["（三）国有资本经营预算拨款",null,"三、[203]国防支出"]
["二、上年结转",null,"四、[204]公共安全支出",{"v":2036.132236,"d":"2,036.13"}]
["（一）一般公共预算拨款",null,"五、[205]教育支出"]
["（二）政府性基金预算拨款",null,"六、[206]科学技术支出"]
["（三）国有资本经营预算拨款",null,"七、[207]文化旅游体育与传媒支出"]
[null,null,"八、[208]社会保障和就业支出",{"v":43.12096,"d":"43.12"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出"]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
[null,null,"二、结转下年"]
[]
["收入总计",{"v":2079.253196,"d":"2,079.25"},"支出总计",{"v":2079.253196,"d":"2,079.25"}]

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[]
["本年一般公共预算支出预算表"]
["单位：145001_怀化市司法局"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["204","公共安全支出",{"v":2036.132236,"d":"2,036.13"},{"v":1433.932236,"d":"1,433.93"},{"v":1285.932236,"d":"1,285.93"},{"v":148,"d":"148.00"},{"v":602.2,"d":"602.20"}]
["  20406","  司法",{"v":2036.132236,"d":"2,036.13"},{"v":1433.932236,"d":"1,433.93"},{"v":1285.932236,"d":"1,285.93"},{"v":148,"d":"148.00"},{"v":602.2,"d":"602.20"}]
["   2040601","   行政运行",{"v":1209.432236,"d":"1,209.43"},{"v":1209.432236,"d":"1,209.43"},{"v":1209.432236,"d":"1,209.43"}]
["   2040699","   其他司法支出",{"v":76.5,"d":"76.50"},{"v":76.5,"d":"76.50"},{"v":76.5,"d":"76.50"}]
["   2040602","   一般行政管理事务",{"v":460.2,"d":"460.20"},{"v":148,"d":"148.00"},null,{"v":148,"d":"148.00"},{"v":312.2,"d":"312.20"}]
["   2040604","   基层司法业务",{"v":30,"d":"30.00"},{"$nulls":3},{"v":30,"d":"30.00"}]
["   2040605","   普法宣传",{"v":62.5,"d":"62.50"},{"$nulls":3},{"v":62.5,"d":"62.50"}]
["   2040606","   律师管理",{"v":12.5,"d":"12.50"},{"$nulls":3},{"v":12.5,"d":"12.50"}]
["   2040607","   公共法律服务",{"v":55,"d":"55.00"},{"$nulls":3},{"v":55,"d":"55.00"}]
["   2040608","   国家统一法律职业资格考试",{"v":110,"d":"110.00"},{"$nulls":3},{"v":110,"d":"110.00"}]
["   2040610","   社区矫正",{"v":20,"d":"20.00"},{"$nulls":3},{"v":20,"d":"20.00"}]
["208","社会保障和就业支出",{"v":43.12096,"d":"43.12"},{"v":43.12096,"d":"43.12"},{"v":43.12096,"d":"43.12"}]
["  20805","  行政事业单位养老支出",{"v":43.12096,"d":"43.12"},{"v":43.12096,"d":"43.12"},{"v":43.12096,"d":"43.12"}]
["   2080501","   行政单位离退休",{"v":43.12096,"d":"43.12"},{"v":43.12096,"d":"43.12"},{"v":43.12096,"d":"43.12"}]
[]
["合计：",null,{"v":2079.253196,"d":"2,079.25"},{"v":1477.053196,"d":"1,477.05"},{"v":1329.053196,"d":"1,329.05"},{"v":148,"d":"148.00"},{"v":602.2,"d":"602.20"}]

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[]
["本年一般公共预算基本支出预算表"]
["单位：145001_怀化市司法局"]
[null,null,"单位：万元"]
["部门预算支出政府经济分类科目",null,"部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","科目编码","科目名称","合计","人员经费","公用经费"]
["501","机关工资福利支出","301","工资福利支出",{"v":1133.828564,"d":"1,133.83"},{"v":1133.828564,"d":"1,133.83"}]
["  50102","  社会保障缴费","  30108","  机关事业单位基本养老保险缴费",{"v":116.52169,"d":"116.52"},{"v":116.52169,"d":"116.52"}]
["  50199","  其他工资福利支出","  30199","  其他工资福利支出",{"v":16.82994,"d":"16.83"},{"v":16.82994,"d":"16.83"}]
["  50101","  工资奖金津补贴","  30103","  奖金",{"v":240.9084,"d":"240.91"},{"v":240.9084,"d":"240.91"}]
["  50103","  工资奖金津补贴","  30107","  绩效工资",{"v":22.6188,"d":"22.62"},{"v":22.6188,"d":"22.62"}]
[null,"  社会保障缴费","  30110","  职工基本医疗保险缴费",{"v":49.139398,"d":"49.14"},{"v":49.139398,"d":"49.14"}]
[null,"  工资奖金津补贴","  30102","  津贴补贴",{"v":258.966,"d":"258.97"},{"v":258.966,"d":"258.97"}]
[null,"  住房公积金","  30113","  住房公积金",{"v":92.245536,"d":"92.25"},{"v":92.245536,"d":"92.25"}]
[null,"  工资奖金津补贴","  30101","  基本工资",{"v":336.5988,"d":"336.60"},{"v":336.5988,"d":"336.60"}]
["502","机关商品和服务支出","302","商品和服务支出",{"v":148,"d":"148.00"},null,{"v":148,"d":"148.00"}]
["  50299","  其他商品和服务支出","  30299","  其他商品和服务支出",53.25,null,53.25]
["  50201","  办公经费","  30228","  工会经费",{"v":37.5,"d":"37.50"},null,{"v":37.5,"d":"37.50"}]
["  50205","  委托业务费","  30203","  咨询费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["  50206","  办公经费","  30202","  印刷费",{"v":12.5,"d":"12.50"},null,{"v":12.5,"d":"12.50"}]
["  50208","  公务接待费","  30217","  公务接待费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null,"  公务用车运行维护费","  30231","  公务用车运行维护费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,"  办公经费","  30201","  办公费",18.75,null,18.75]
["509","对个人和家庭的补助","303","对个人和家庭的补助",{"v":110.55096,"d":"110.55"},{"v":110.55096,"d":"110.55"}]
["  50999","  其他对个人和家庭补助","  30399","  其他对个人和家庭的补助",{"v":76.5,"d":"76.50"},{"v":76.5,"d":"76.50"}]
["  50901","  社会福利和救助","  30305","  生活补助",2.34,2.34]
["  50905","  离退休费","  30302","  退休费",{"v":31.71096,"d":"31.71"},{"v":31.71096,"d":"31.71"}]
["合  计",{"$nulls":3},{"v":1477.053196,"d":"1,477.05"},{"v":1329.053196,"d":"1,329.05"},{"v":148,"d":"148.00"}]

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[]
["一般公共预算“三公”经费支出预算表"]
["单位：145001_怀化市司法局"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
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[]
["本年政府性基金预算支出预算表"]
["单位：145001_怀化市司法局"]
["单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
[]
[]
[]
["合计："]
["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况"]
["说明：当此表数据为0或空时，即本部门无此项支出，因此表中无数据。"]

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[]
["国有资本经营预算支出表"]
[]
["单位：145001_怀化市司法局",{"$nulls":5},"金额单位：万元"]
["项目",{"$nulls":3},"本年支出"]
["功能分类科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
[]
[]
["栏次",{"$nulls":3},"1","2","3"]
["合计",{"$nulls":3},0,0,0]
["",null,null,"","","",""]
["注：当此表数据为0或空时，即本部门无此项支出，因此表中无数据。"]

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[]
["本年项目支出预算表"]
["单位：145001_怀化市司法局"]
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