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[]
["攀枝花市公安局交通警察支队"]
["2017年部门预算"]
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[]
[]
[]
["报送日期：  2017   年 3  月  1 日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
[{"$nulls":3},"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",5619.57,"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",{"v":4917.3,"d":"4917.30"}]
["五、事业单位经营收入",{"v":0,"d":"0.00"},"五、教育支出"]
["六、其他收入",{"v":0,"d":"0.00"},"六、社会保障",430.32]
[null,null,"七、住房保障支出",271.95]
["本  年  收  入  合  计",5619.57,"本  年  支  出  合  计",5619.57]
["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",5619.57,"支      出      总      计",5619.57]

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[{"$nulls":18},"表1-1"]
["部门收入总表"]
[{"$nulls":18},"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"]
["204","02","01","行政运行",2983.2,0,2983.2]
["204","02","12","道路交通管理",1934.1,0,1934.1]
["208","05","04","未归口管理的行政单位离退休",81.48,0,81.48]
["208","05","05","机关事业单位基本养老保险缴费支出",348.84,0,348.84]
["221","02","01","住房公积金",271.95,0,271.95]

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[{"$nulls":8},"表1-2"]
["部门支出总表"]
[{"$nulls":8},"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"]
["204","02","01","行政运行",2983.2,2983.2,0]
["204","02","12","道路交通管理",1934.1,0,1934.1]
["208","05","04","未归口管理的行政单位离退休",81.48,81.48,0]
["208","05","05","机关事业单位基本养老保险缴费支出",348.84,348.84,0]
["221","02","01","住房公积金",271.95,271.95,0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
[{"$nulls":7},"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",null,"一、本年支出",{"$nulls":4},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",5619.57,"  一般公共服务支出",{"$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",null,"  公共安全支出",{"v":4917.3,"d":"4917.30"},{"v":4917.3,"d":"4917.30"},null,null,{"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",{"$nulls":4},{"v":0,"d":"0.00"}]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",430.32,430.32,null,null,{"v":0,"d":"0.00"}]
[null,null,"  住房保障支出 ",271.95,271.95,null,null,{"v":0,"d":"0.00"}]
[]
[null,null,"二、结转下年",{"$nulls":4},{"v":0,"d":"0.00"}]
[]
["收      入      总      计",5619.57,"支      出      总      计",null,5619.57,null,null,{"v":0,"d":"0.00"}]

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["一般公共预算支出预算表"]
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["科目编码",{"$nulls":3},"小计","基本工资","津贴补贴","奖金","其他社会\n保障缴费","机关事业单位基本养老保险缴费","小计","办公费","水费","电费","邮电费","差旅费","接待费","劳务费","工会经费","福利费","公务用车运行维护费","其它交通费","其他商品和服务支出","小计","离休费","退休费","退职(役费","生活补助","住房公积金","其它个人和家庭补助支出 ","小计","企业政策性补贴","事业单位补贴","……","小计","不同级政府间转移性支出","同级政府间转移性支出","……","小计","国内债务付息","国外债务付息","小计","国内债务还本","国外债务还本","小计","房屋建筑物购建","办公设备购置","专用设备购置","……","小计","房屋建筑物购建","办公设备购置","专用设备购置","……","小计","预备费","预留","……"]
["类","款","项"]
["204","02","01",2983.2,2399.61,{"v":700.5,"d":"700.50"},1515.61,50.15,133.35,null,568.07,{"v":38.8,"d":"38.80"},7.76,{"v":19.4,"d":"19.40"},5.11,{"v":58.2,"d":"58.20"},{"v":9.9,"d":"9.90"},null,20.78,21.02,{"v":199.8,"d":"199.80"},169.98,17.32,15.52,{"$nulls":5},15.52]
["204","02","12",1934.1,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},1934.1,{"v":0,"d":"0.00"},{"$nulls":5},797.72,{"$nulls":4},1136.38]
["208","05","04",81.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},11.49,{"v":0,"d":"0.00"},{"$nulls":7},5.14,null,null,6.35,69.99,null,60.27,null,3.88,null,5.84]
["208","05","05",348.84,348.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,348.84,"",{"v":0,"d":"0.00"}]
["221","02","01",271.95,0,0,0,0,null,0,"",{"v":0,"d":"0.00"},{"$nulls":11},271.95,{"$nulls":4},271.95]

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[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
[{"$nulls":5},"单位：万元"]
["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"]
["类","款"]
["204","02","公安",2983.2,2415.13,568.07]
["208","05","行政事业单位离退休",81.48,69.99,11.49]
[208,"05","机关事业单位基本养老保险",348.84,348.84]
["221","02","住房改革支出",271.95,271.95,0]

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[{"$nulls":4},"表3-2"]
["一般公共预算项目支出预算表"]
[{"$nulls":4},"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},"道路交通管理"]
["204","02","12","  红绿灯管控系统",100]
["204","02","12","  道路交通事故救助基金",20]
["204","02","12","  特别业务费",19.38]
["204","02","12","  罚没物资处理",2]
["204","02","12","  超速系统维护（办案补助）",160]
["204","02","12","  标志标线费",100]
["204","02","12","  业务运行费（办案补助）",730]
["204","02","12","  编外合同用工",797.72]
["204","02","12","  移动警务车运行费",5]

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[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"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"]
["141001","攀枝花市公安局交通警察支队",209.7,0,199.8,0,199.8,9.9]

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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["",{"$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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[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
["",{"$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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[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
["",{"$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"]