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[]
["攀枝花市公路管理处"]
["2017年部门预算"]
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[]
[]
[]
["报送日期：  2017   年 3  月 1 日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市公路管理处",null,null,"单位：万元"]
["收          入",null,"支             出"]
["项              目","2017年预算数","项              目","2017年预算数"]
["一、一般公共预算拨款收入",1169.17,"一、一般公共服务支出"]
["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"二、外交支出"]
["三、国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"三、国防支出"]
["四、事业收入",{"v":0,"d":"0.00"},"四、公共安全支出"]
["五、事业单位经营收入",{"v":0,"d":"0.00"},"五、教育支出"]
["六、其他收入",null,"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
[null,{"v":0,"d":"0.00"},"八、社会保障和就业支出",54.42]
[null,null,"九、社会保障基金支出"]
[null,null,"十、医疗卫生与计划生育支出"]
[null,null,"十一、节能环保支出"]
[null,null,"十二、城乡社区支出"]
[null,null,"十三、农林水支出"]
[null,null,"十四、交通运输支出",1079.92]
[null,null,"十五、资源勘探信息等支出"]
[null,null,"十六、商业服务业等支出"]
[null,null,"十七、金融支出"]
[null,null,"十八、援助其他地区支出"]
[null,null,"十九、国土海洋气象等支出"]
[null,null,"二十、住房保障支出",34.83]
[null,null,"……"]
["本  年  收  入  合  计",1169.17,"本  年  支  出  合  计",1169.17]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",1169.17,"支      出      总      计",1169.17]

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["部门收入总表"]
["单位：攀枝花市公路管理处",{"$nulls":17},"单位：万元"]
["项    目",{"$nulls":3},"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",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"支出功能分类科目",{"$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"]
["208","05","04","未归口管理的行政单位离退休",10.03,null,10.03,{"$nulls":9},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,"05","05","机关事业单位基本养老保险缴费支出",44.39,null,44.39]
[214,"01","01","行政运行",324.38,null,324.38]
[214,"01","10","公路和运输安全",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
[214,"01","12","公路运输管理",{"v":661,"d":"661.00"},null,{"v":661,"d":"661.00"}]
[214,"01","99","其他公路水路运输支出",59.54,null,59.54]
[221,"02","01","住房公积金",34.83,null,34.83]
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[{"$nulls":8},"表1-2"]
["部门支出总表"]
["单位：攀枝花市公路管理处",{"$nulls":7},"单位：万元"]
["项    目",{"$nulls":3},"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,"支出功能分类科目"]
["类","款","项"]
["208","05","04","未归口管理的行政单位离退休",10.03,10.03]
[208,"05","05","机关事业单位基本养老保险缴费支出",44.39,44.39]
[214,"01","01","行政运行",324.38,324.38]
[214,"01","10","公路和运输安全",{"v":35,"d":"35.00"},null,35]
[214,"01","12","公路运输管理",{"v":661,"d":"661.00"},null,661]
[214,"01","99","其他公路水路运输支出",59.54,59.54]
[221,"02","01","住房公积金",34.83,34.83]
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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市公路管理处",{"$nulls":6},"单位：万元"]
["收          入",null,"支             出"]
["项              目","2017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",1169.17,"一、本年支出",null,1169.17,null,null,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",1169.17,"  一般公共服务支出",{"$nulls":4},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"  外交支出",{"$nulls":4},{"v":0,"d":"0.00"}]
["  国有资本经营预算拨款收入",null,"  国防支出",{"$nulls":4},{"v":0,"d":"0.00"}]
["二、上年结转",{"v":0,"d":"0.00"},"  公共安全支出",{"$nulls":4},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",null,"  教育支出",{"$nulls":4},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"  科学技术支出",{"$nulls":4},{"v":0,"d":"0.00"}]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",{"$nulls":4},{"v":0,"d":"0.00"}]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",null,54.42,null,null,{"v":0,"d":"0.00"}]
[null,null,"  医疗卫生与计划生育支出"]
[null,null,"  节能环保支出"]
[null,null,"  城乡社区支出"]
[null,null,"  农林水支出"]
[null,null,"  交通运输支出",null,1079.92]
[null,null,"  资源勘探信息等支出",{"$nulls":4},{"v":0,"d":"0.00"}]
[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,"  国土海洋气象等支出"]
[null,null,"  住房保障支出",null,34.83]
[null,null,"……"]
[null,null,"二、结转下年",{"$nulls":4},{"v":0,"d":"0.00"}]
[]
["收      入      总      计",1169.17,"支      出      总      计",null,1169.17,null,null,{"v":0,"d":"0.00"}]

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["一般公共预算支出预算表"]
["单位：攀枝花市公路管理处",{"$nulls":31},"表3"]
["项    目",null,null,"合计","工资福利支出",{"$nulls":6},"商品和服务支出",{"$nulls":11},"对个人和家庭的补助",{"$nulls":3},"对企事业单位的补贴","转移性支出","债务利息支出","债务还本支出","基本建设支出","其他资本性支出","其他支出"]
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["类","款","项"]
["208","05","04",{"v":10.030000000000001,"d":"10.03"},{"v":0,"d":"0.00"},{"$nulls":6},1.21,{"$nulls":7},0.65,null,null,0.56,8.82,8.18,null,0.64]
[208,"05","05",44.39,44.39,{"$nulls":5},44.39,{"v":0,"d":"0.00"},{"$nulls":11},{"v":0,"d":"0.00"}]
[214,"01","01",324.38,{"v":248.91000000000003,"d":"248.91"},87.38,142.12,6.02,13.39,null,null,{"v":73.63000000000001,"d":"73.63"},{"v":5.6,"d":"5.60"},1.12,{"v":2.8,"d":"2.80"},2.64,{"v":22.4,"d":"22.40"},1.52,2.67,3.37,{"v":10.2,"d":"10.20"},19.08,2.23,1.84,null,null,1.84]
[214,"01","10",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"v":35,"d":"35.00"},{"$nulls":10},{"v":35,"d":"35.00"},{"v":0,"d":"0.00"}]
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[214,"01","99",59.54,59.14,25.08,2.54,null,4.43,27.09,null,{"v":0,"d":"0.00"},{"$nulls":11},{"v":0.4,"d":"0.40"},null,null,{"v":0.4,"d":"0.40"}]
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["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
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[214,"01","公路水路运输",383.92,310.29,73.63]
[221,"02","住房改革支出",34.83,34.83]
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[{"$nulls":4},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花市公路管理处",{"$nulls":3},"单位：万元"]
["科目编码",null,null,"支出功能科目及项目","金额"]
["类","款","项"]
[{"$nulls":3},"公路和运输安全"]
["214","01","10","公路限速评估费",{"v":25,"d":"25.00"}]
[214,"01",10,"安全经费",10]
[{"$nulls":3},"公路运输管理"]
[214,"01",12,"桥梁隧道检测整治",584]
[214,"01",12,"交通应急保障",50]
[214,"01",12,"业务运行费",10]
[214,"01",12,"公路信息发布",5]
[214,"01",12,"造价站业务运行费",6]
[214,"01",12,"项目光纤网络租赁及维护",6]

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["一般公共预算“三公”经费支出预算表"]
["单位：攀枝花市公路管理处",{"$nulls":6},"单位：万元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
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["政府性基金支出预算表"]
["单位：攀枝花市公路管理处",{"$nulls":6},"单位：万元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]

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[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
["单位：攀枝花市公路管理处",{"$nulls":6},"单位：万元"]
["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）费用","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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[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
["单位：攀枝花市公路管理处",{"$nulls":6},"单位：万元"]
["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","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]