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[]
["2017年部门预算报表"]
[]
[]
[]
["报送日期：   年   月   日"]
[]
["   单位负责人签章：        财务负责人签章：      制表人签章：        "]

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["预算01表"]
["收 支 总 体 情 况 表"]
["江门市交通运输局(一级)",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
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["一、预算拨款",{"v":17618.62,"d":"17,618.62"},"一、基本支出",{"v":5706.6,"d":"5,706.60"},"一、一般公共服务支出"]
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["    基金预算拨款",{"v":530,"d":"530.00"},"　　　商品和服务支出",612.17,"三、国防支出"]
[null,null,"　　　对个人和家庭的补助",{"v":1270.2,"d":"1,270.20"},"四、公共安全支出"]
["二、专款专用资金",{"$nulls":3},"五、教育支出  ",{"v":3,"d":"3.00"}]
["     财政专户专项收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["     其他专款专用资金",null,"二、项目支出",{"v":17361.57,"d":"17,361.57"},"七、文化体育与传媒支出"]
["     其他收入",null,"　　　工资福利支出",213.13,"八、社会保障和就业支出",726.04]
[null,null,"　　　商品和服务支出",{"v":2696.54,"d":"2,696.54"},"九、社会保险基金支出"]
[null,null,"　　　对个人和家庭的补助",{"v":83.5,"d":"83.50"},"十、医疗卫生与计划生育支出",349.12]
[null,null,"      对企事业单位的补贴",{"v":7691.17,"d":"7,691.17"},"十一、节能环保支出"]
["三、国有资本经营预算收入",null,"      转移性支出",null,"十二、城乡社区支出",{"v":300,"d":"300.00"}]
["四、事业收入",null,"      债务利息支出",null,"十三、农林水支出"]
["五、事业单位经营收入",null,"      债务还本支出",null,"十四、交通运输支出",{"v":21315.95,"d":"21,315.95"}]
["六、其他收入",{"v":54,"d":"54.00"},"      基本建设支出",null,"十五、资源勘探信息等支出"]
["七、上级（主管）部门补助收入",{"v":20,"d":"20.00"},"      其他资本性支出",{"v":5894.85,"d":"5,894.85"},"十六、商业服务业等支出"]
["八、附属单位上缴收入",null,"      其他支出　",782.38,"十七、金融支出"]
[{"$nulls":4},"十八、国土海洋气象等支出"]
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[null,null,"三、事业单位经营支出",null,"二十、粮油物资储备支出"]
[null,null,"四、上缴上级支出出",null,"二十一、其他支出"]
[null,null,"五、对附属单位补助支",{"v":60,"d":"60.00"}]
[]
[]
[]
["本  年  收  入  合  计",{"v":17692.62,"d":"17,692.62"},"　　本　年　支　出　合　计",{"v":23128.16,"d":"23,128.16"},"　本　年　支　出　合　计",{"v":23128.16,"d":"23,128.16"}]
["九、用事业基金弥补收支差额",null,"六、结转下年",null,"结转下年 "]
["十、上年结转结余",{"v":5435.54,"d":"5,435.54"}]
[]
[]
["收      入      总      计",{"v":23128.16,"d":"23,128.16"},"支  出  总  计",{"v":23128.16,"d":"23,128.16"},"支  出  总  计",{"v":23128.16,"d":"23,128.16"}]

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["预算02表"]
["收  入  总  体  情  况  表"]
["江门市交通运输局(一级)",{"$nulls":25},"单位:万元"]
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["预算03表"]
["支  出  总  体  情  况  表"]
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["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]

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["附件："]
["预算09表"]
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["注："]
["1、行政经费包括：（1）工资、津贴及奖金、医疗费、住房补贴等基本支出；（2）办公及印刷费、水电费、邮电费、交通费、差旅费、会议费、福利费等公用经费支出；（3）一般行政管理项目支出。\n2、“三公”经费包括因公出国（境）经费、公务用车购置及运行维护费和公务接待费。其中：因公出国（境）经费指行政单位、事业单位工作人员公务出国（境）的住宿费、差旅费、伙食补助费、杂费、培训费等支出；公务用车购置及运行维护费指行政单位、事业单位公务用车购置费、公务用车租用费用、燃料费、维修费、过桥过路费、保险费等支出；公务接待费指行政单位、事业单位按规定开支的各类公务接待（外宾接待）费用。"]

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[{"$nulls":4},"　　　　江门市市区交通运输管理总站","专项业务支出--信息网络维护及软件购置更新",{"v":5,"d":"5.00"},0,{"$nulls":9},0,{"$nulls":10},{"v":5,"d":"5.00"}]
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[{"$nulls":4},"　　　　江门市交通运输工程质量监督站","专项业务支出--维修（护）费",{"v":11,"d":"11.00"},0,{"$nulls":9},0,{"$nulls":10},{"v":11,"d":"11.00"},"按照计划和实际需要，专项经费用于我站交通基础建设日常质量监督工作，以保证交通工程质量监督工作顺利开展，确保工程项目质量。"]
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["预算11表"]
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