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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"]
["江门市公路局（一级）",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
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[null,null,"　　　对个人和家庭的补助",978.08,"四、公共安全支出"]
["二、专款专用资金",{"v":7328.4,"d":"7,328.40"},null,null,"五、教育支出  "]
["     财政专户专项收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["     其他专款专用资金",null,"二、项目支出",{"v":39953.63,"d":"39,953.63"},"七、文化体育与传媒支出"]
["     其他收入",{"v":7328.4,"d":"7,328.40"},"　　　工资福利支出",{"v":1612.67,"d":"1,612.67"},"八、社会保障和就业支出",{"v":681.5,"d":"681.50"}]
[null,null,"　　　商品和服务支出",{"v":213.7,"d":"213.70"},"九、社会保险基金支出"]
[null,null,"　　　对个人和家庭的补助",null,"十、医疗卫生与计划生育支出",162.16]
[null,null,"      对企事业单位的补贴",{"v":17369,"d":"17,369.00"},"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":2500,"d":"2,500.00"}]
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["六、其他收入",208.07,"      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":6492.89,"d":"6,492.89"},"      其他资本性支出",{"v":13852.42,"d":"13,852.42"},"十六、商业服务业等支出"]
["八、附属单位上缴收入",null,"      其他支出　",{"v":2846.44,"d":"2,846.44"},"十七、金融支出"]
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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"]
[]
[]
[]
["本  年  收  入  合  计",{"v":42691.54,"d":"42,691.54"},"　　本　年　支　出　合　计",{"v":42691.54,"d":"42,691.54"},"　本　年　支　出　合　计",{"v":42691.54,"d":"42,691.54"}]
["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"]
[]
[]
["收      入      总      计",{"v":42691.54,"d":"42,691.54"},"支  出  总  计",{"v":42691.54,"d":"42,691.54"},"支  出  总  计",{"v":42691.54,"d":"42,691.54"}]

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["预算02表"]
["收  入  总  体  情  况  表"]
["江门市公路局（一级）",{"$nulls":25},"单位:万元"]
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["预算03表"]
["支  出  总  体  情  况  表"]
["江门市公路局（一级）",{"$nulls":12},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总计","基本支出",{"$nulls":3},"项 目 支 出","事业单位经营支出","上缴上级支出","对附属单位补助支出","结转下年"]
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[null,null,"01",null,"　　归口管理的行政单位离退休",{"v":499.5,"d":"499.50"},{"v":499.5,"d":"499.50"},null,1.53,497.97]
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[null,null,"06",null,"　　机关事业单位职业年金缴费支出",{"v":52,"d":"52.00"},{"v":52,"d":"52.00"},{"v":52,"d":"52.00"}]
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["210",{"$nulls":3},"医疗卫生与计划生育支出",162.16,162.16,162.16]
[null,"11",null,null,"　行政事业单位医疗",162.16,162.16,162.16]
[null,null,"01",null,"　　行政单位医疗",162.16,162.16,162.16]
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[{"$nulls":3},"212003","　　　江门市市区公路局",38.16,38.16,38.16]
["212",{"$nulls":3},"城乡社区支出",{"v":2500,"d":"2,500.00"},{"$nulls":4},{"v":2500,"d":"2,500.00"}]
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["214",{"$nulls":3},"交通运输支出",{"v":39211.53,"d":"39,211.53"},{"v":1757.9,"d":"1,757.90"},{"v":1242.01,"d":"1,242.01"},172.13,343.77,{"v":37453.63,"d":"37,453.63"}]
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[null,null,"06",null,"　　公路养护",{"v":27107.86,"d":"27,107.86"},{"$nulls":4},{"v":27107.86,"d":"27,107.86"}]
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[null,null,"99",null,"　　其他交通运输支出",{"v":5315,"d":"5,315.00"},{"$nulls":4},{"v":5315,"d":"5,315.00"}]
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["221",{"$nulls":3},"住房保障支出",136.35,136.35,null,null,136.35]
[null,"02",null,null,"　住房改革支出",136.35,136.35,null,null,136.35]
[null,null,"01",null,"　　住房公积金",119.57,119.57,null,null,119.57]
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[{"$nulls":3},"212003","　　　江门市市区公路局",33.57,33.57,null,null,33.57]
[null,null,"03",null,"　　购房补贴",16.78,16.78,null,null,16.78]
[{"$nulls":3},"212001","　　　江门市公路局",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},null,null,{"v":13,"d":"13.00"}]
[{"$nulls":3},"212003","　　　江门市市区公路局",3.78,3.78,null,null,3.78]

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["预算04表"]
["财  政  拨  款  收  支  总  体  情  况  表"]
["江门市公路局（一级）",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2017年预算","项             目","2017年预算","项             目","2017年预算"]
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["   一、一般公共预算",{"v":26162.18,"d":"26,162.18"},"      工资福利支出",{"v":1126.99,"d":"1,126.99"},"二、外交支出"]
["         经费拨款(补助)",null,"　　　商品和服务支出",112.85,"三、国防支出"]
["         行政性收费收入安排的拨款",null,"　　　对个人和家庭的补助",{"v":767.8,"d":"767.80"},"四、公共安全支出"]
["         罚没收入安排的拨款",{"$nulls":3},"五、教育支出  "]
["         专项收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["         一般公共预算上级补助",null,"二、项目支出",{"v":26654.54,"d":"26,654.54"},"七、文化体育与传媒支出"]
["         交通六费替代性收入返还",{"v":25946.88,"d":"25,946.88"},"　　　工资福利支出",{"v":1612.67,"d":"1,612.67"},"八、社会保障和就业支出",612.53]
["         国有资源（资产）有偿使用收入",{"v":215.3,"d":"215.30"},"　　　商品和服务支出",{"v":79.1,"d":"79.10"},"九、社会保险基金支出"]
["         政府住房基金收入",null,"　　　对个人和家庭的补助",null,"十、医疗卫生与计划生育支出",{"v":124,"d":"124.00"}]
[null,null,"      对企事业单位的补贴",{"v":17369,"d":"17,369.00"},"十一、节能环保支出"]
["   二、基金预算",{"v":2500,"d":"2,500.00"},"      转移性支出",null,"十二、城乡社区支出",{"v":2500,"d":"2,500.00"}]
["         国有土地使用权出让金收入",{"v":2500,"d":"2,500.00"},"      债务利息支出",{"v":1442.1,"d":"1,442.10"},"十三、农林水支出"]
["         国有土地收益基金收入",null,"      债务还本支出",{"v":2617.3,"d":"2,617.30"},"十四、交通运输支出",{"v":25326.65,"d":"25,326.65"}]
["         农业土地开发资金收入",null,"      基本建设支出",null,"十五、资源勘探信息等支出"]
["         城市基础设施配套费收入",null,"      其他资本性支出",687.93,"十六、商业服务业等支出"]
["         城镇公用事业附加收入",null,"      其他支出　",{"v":2846.44,"d":"2,846.44"},"十七、金融支出"]
["         新型墙体材料专项基金收入",{"$nulls":3},"十八、国土海洋气象等支出"]
["         彩票公益金收入",{"$nulls":3},"十九、住房保障支出",{"v":99,"d":"99.00"}]
["         车辆通行费收入",null,"三、事业单位经营支出",null,"二十、粮油物资储备支出"]
["         基金预算上级补助",null,"四、上缴上级支出出",null,"二十一、其他支出"]
["         港口建设费",null,"五、对附属单位补助支"]
["         彩票发行费收入"]
["         污水处理费"]
[]
[null,null,"　　本　年　支　出　合　计",{"v":28662.18,"d":"28,662.18"},"　本　年　支　出　合　计",{"v":28662.18,"d":"28,662.18"}]
[null,null,"六、结转下年",null,"结转下年 "]
[]
[]
[]
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["预算07表"]
["政府性基金预算支出情况表"]
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["预算08表"]
["专款专用支出预算表"]
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["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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["30216","    培训费",{"v":60,"d":"60.00"}]
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