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[{"$nulls":3},"表1"]
["收支预算总表"]
["攀枝花市交通运输管理处",null,null,"单位：万元"]
["收          入",null,"支             出"]
["项              目","2016年预算数","项              目","2016年预算数"]
["一、当年财政拨款收入",{"v":1561.05,"d":"1,561.05"},"一、基本支出",553.05]
["二、上级补助收入",null,"1、工资福利支出",318.78]
["三、事业收入",null,"2、日常公用支出",78.17]
["四、事业单位经营收入",null,"3、对个人和家庭的补助支出",{"v":156.1,"d":"156.10"}]
["五、附属单位上缴收入",null,"二、项目支出",{"v":1008,"d":"1,008.00"}]
["六、其他收入",null,"1、业务运行费",{"v":40,"d":"40.00"}]
[null,null,"2、部门预算项目支出",{"v":968,"d":"968.00"}]
[null,null,"3、待安排项目支出"]
[]
[]
[]
["本  年  收  入  合  计",{"v":1561.05,"d":"1,561.05"},"本  年  支  出  合  计",{"v":1561.05,"d":"1,561.05"}]
["七、用事业基金弥补收支差额",null,"三、结转下年",{"v":0,"d":"0.00"}]
["八、上年结转",null,null,{"v":0,"d":"0.00"}]
["    其中：上年预算内资金结转",null,null,{"v":0,"d":"0.00"}]
["          上年自有资金结转",null,null,{"v":0,"d":"0.00"}]
["          上年其他资金结转"]
[]
["收      入      总      计",{"v":1561.05,"d":"1,561.05"},"支      出      总      计",{"v":1561.05,"d":"1,561.05"}]

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[{"$nulls":10},"表2"]
["收入预算表"]
["攀枝花市交通运输管理处",{"$nulls":9},"单位：万元"]
["项目","","","","本年收入合计","当年财政拨款收入","上级补助收入","事业收入","事业单位经营收入","附属单位上缴收入","其他收入"]
["科目编码",null,null,"科目名称","","","","","",""]
["类","款","项","","","","","","",""]
[{"$nulls":3},"社会保障和就业支出",121.08,121.08]
[{"$nulls":3},"  行政单位离退休",121.08,121.08]
["208","05","04","    未归口管理的行政单位离退休",121.08,121.08]
[{"$nulls":3},"交通运输支出",{"v":1403.85,"d":"1,403.85"},{"v":1403.85,"d":"1,403.85"}]
[{"$nulls":3},"  公路水路运输",{"v":1403.85,"d":"1,403.85"},{"v":1403.85,"d":"1,403.85"}]
["214","01","01","    行政运行",395.85,395.85]
["214","01","99","    其他公路水路运输支出",{"v":1008,"d":"1,008.00"},{"v":1008,"d":"1,008.00"}]
[{"$nulls":3},"住房保障支出",36.12,36.12]
[{"$nulls":3},"  住房改革支出",36.12,36.12]
["221","02","01","    住房公积金",36.12,36.12]

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["财政拨款支出预算表"]
["攀枝花市交通运输管理处                                                                                                                                                              单位：万元"]
["项    目",{"$nulls":3},"总计","市级当年财政拨款安排",{"$nulls":9},"上年结转安排"]
["科目编码",null,null,"科目名称",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\n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,null,"上年财政拨款资金结转"]
["类","款","项",{"$nulls":3},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
[{"$nulls":3},"社会保障和就业支出",null,null,121.08,121.08]
[{"$nulls":3},"  行政单位离退休",null,null,121.08,121.08]
["208","05","04","    未归口管理的行政单位离退休",null,null,121.08,121.08]
[{"$nulls":3},"交通运输支出",null,null,{"v":1403.85,"d":"1,403.85"},395.85,{"v":1008,"d":"1,008.00"}]
[{"$nulls":3},"  公路水路运输",null,null,{"v":1403.85,"d":"1,403.85"},395.85,{"v":1008,"d":"1,008.00"}]
["214","01","01","    行政运行",null,null,395.85,395.85]
["214","01","99","    其他公路水路运输支出",null,null,{"v":1008,"d":"1,008.00"},null,{"v":1008,"d":"1,008.00"}]
[{"$nulls":3},"住房保障支出",null,null,36.12,36.12]
[{"$nulls":3},"  住房改革支出",null,null,36.12,36.12]
["221","02","01","    住房公积金",null,null,36.12,36.12]

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[{"$nulls":11},"表3-1"]
["人员支出财政拨款预算表"]
["攀枝花市交通运输管理处",{"$nulls":10},"单位：万元"]
["项    目",{"$nulls":3},"合计","基本工资","津贴补贴","奖金","社会保障缴费","伙食补助费","绩效工资","其他工资福利支出"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[{"$nulls":3},"交通运输支出",318.78,97.36,133.58,70.06,17.78]
[{"$nulls":3},"  公路水路运输",318.78,97.36,133.58,70.06,17.78]
["214","01","01","    行政运行",318.78,97.36,133.58,70.06,17.78]

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[{"$nulls":14},"表3-2"]
["日常公用支出财政拨款预算表"]
["攀枝花市交通运输管理处",{"$nulls":13},"单位：万元"]
["项    目",{"$nulls":3},"合计","办公费","水费","电费","邮电费","差旅费","公务接待费","工会经费","福利费","公务用车运行维护费","其他商品和服务支出"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[{"$nulls":3},"社会保障和就业支出",3.18,{"$nulls":7},1.34,null,1.84]
[{"$nulls":3},"  行政单位离退休",3.18,{"$nulls":7},1.34,null,1.84]
["208","05","04","    未归口管理的行政单位离退休",3.18,{"$nulls":7},1.34,null,1.84]
[{"$nulls":3},"交通运输支出",74.99000000000001,{"v":6.4,"d":"6.40"},1.28,{"v":3.2,"d":"3.20"},3.97,{"v":25.6,"d":"25.60"},{"v":1.6,"d":"1.60"},2.77,2.92,24.94,2.31]
[{"$nulls":3},"  公路水路运输",74.99000000000001,{"v":6.4,"d":"6.40"},1.28,{"v":3.2,"d":"3.20"},3.97,{"v":25.6,"d":"25.60"},{"v":1.6,"d":"1.60"},2.77,2.92,24.94,2.31]
["214","01","01","    行政运行",74.99000000000001,{"v":6.4,"d":"6.40"},1.28,{"v":3.2,"d":"3.20"},3.97,{"v":25.6,"d":"25.60"},{"v":1.6,"d":"1.60"},2.77,2.92,24.94,2.31]

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[{"$nulls":10},"表3-3"]
["对个人和家庭的补助支出财政拨款预算表"]
["攀枝花市交通运输管理处",{"$nulls":9},"单位：万元"]
["项    目",{"$nulls":3},"合计","离休费","退休费","生活补助","住房公积金","购房补贴","其他对个人和家庭的补助"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[{"$nulls":3},"社会保障和就业支出",{"v":117.89999999999999,"d":"117.90"},14.41,103.49]
[{"$nulls":3},"  行政单位离退休",{"v":117.89999999999999,"d":"117.90"},14.41,103.49]
["208","05","04","    未归口管理的行政单位离退休",{"v":117.89999999999999,"d":"117.90"},14.41,103.49]
[{"$nulls":3},"交通运输支出",2.08,{"$nulls":5},2.08]
[{"$nulls":3},"  公路水路运输",2.08,{"$nulls":5},2.08]
["214","01","01","    行政运行",2.08,{"$nulls":5},2.08]
[{"$nulls":3},"住房保障支出",36.12,{"$nulls":3},36.12]
[{"$nulls":3},"  住房改革支出",36.12,{"$nulls":3},36.12]
["221","02","01","    住房公积金",36.12,{"$nulls":3},36.12]

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[{"$nulls":5},"表3-4"]
["专项支出财政拨款预算表"]
["攀枝花市交通运输管理处",{"$nulls":4},"单位：万元"]
["项    目",{"$nulls":4},"金额"]
["科目编码",null,null,"单位代码","支出功能科目及项目"]
["类","款","项"]
[{"$nulls":3},"305003","交通运输支出",{"v":1008,"d":"1,008.00"}]
[{"$nulls":3},"305003","  公路水路运输",{"v":1008,"d":"1,008.00"}]
["214","01","99","305003","    其他公路水路运输支出",{"v":1008,"d":"1,008.00"}]
[{"$nulls":3},"305003","      业务运行费(成品油价格和税费改革支出)",{"v":40,"d":"40.00"}]
[{"$nulls":3},"305003","      三区所基本经费及协管员包干经费(成品油价格和税费改革支出)",{"v":873,"d":"873.00"}]
[{"$nulls":3},"305003","      交通执法制服及执法装备购置费(成品油价格和税费改革支出)",{"v":20,"d":"20.00"}]
[{"$nulls":3},"305003","      光纤租用、维护专项经费(成品油价格和税费改革支出)",{"v":8,"d":"8.00"}]
[{"$nulls":3},"305003","      办公房租及物业费(成品油价格和税费改革支出)",{"v":67,"d":"67.00"}]

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[{"$nulls":7},"表4"]
["“三公”经费财政拨款预算表"]
["攀枝花市交通运输管理处",{"$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"]
["305003","攀枝花市交通运输管理处",{"v":26.540000000000003,"d":"26.54"},null,24.94,null,24.94,{"v":1.6,"d":"1.60"}]