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["西安市阎良区交通运输局收支预算总表"]
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["收                              入",null,"支                             出"]
["项           目","2016年预算","功能分类","2016年预算","经济分类","2016年预算"]
["一、财政拨款",{"v":13434126,"d":"13,434,126.00"},"一、一般公共服务支出",{"v":0,"d":"0.00"},"一、基本支出",{"v":2874126,"d":"2,874,126.00"}]
["    (一)一般公共预算拨款",{"v":12434126,"d":"12,434,126.00"},"二、外交支出",{"v":0,"d":"0.00"},"    工资福利支出",{"v":2643076,"d":"2,643,076.00"}]
["    (二)政府性基金收入",{"v":1000000,"d":"1,000,000.00"},"三、国防支出",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":211850,"d":"211,850.00"}]
["二、上级补助收入",null,"四、公共安全支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":19200,"d":"19,200.00"}]
["三、事业收入",null,"五、教育支出",{"v":1280000,"d":"1,280,000.00"},"二、项目支出",{"v":10560000,"d":"10,560,000.00"}]
["     其中：纳入财政专户管理的收费",null,"六、科学技术支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":2840000,"d":"2,840,000.00"}]
["五、下级单位上缴收入",null,"八、社会保障和就业支出",{"v":0,"d":"0.00"},"    对企事业单位的补助",{"v":2200000,"d":"2,200,000.00"}]
["六、其他收入",null,"九、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},"    转移性支出",{"v":2590000,"d":"2,590,000.00"}]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"},"    债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":1000000,"d":"1,000,000.00"},"    基本建设支出",{"v":1650000,"d":"1,650,000.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"},"    其他资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":11154126,"d":"11,154,126.00"},"    其他支出",{"v":1280000,"d":"1,280,000.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["      ",null,"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十二、国债还本付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[]
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["  205","  教育支出",{"v":1280000,"d":"1,280,000.00"},{"v":0,"d":"0.00"},{"v":1280000,"d":"1,280,000.00"}]
["    20502","    教育支出",{"v":1280000,"d":"1,280,000.00"},{"v":0,"d":"0.00"},{"v":1280000,"d":"1,280,000.00"}]
["      2050299","      其他普通教育支出",{"v":1280000,"d":"1,280,000.00"},{"v":0,"d":"0.00"},{"v":1280000,"d":"1,280,000.00"}]
["        ","        校车运行补贴",{"v":1280000,"d":"1,280,000.00"},{"v":0,"d":"0.00"},{"v":1280000,"d":"1,280,000.00"}]
["  212","  城乡社区支出",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["    21213","    城乡社区支出",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["      2121399","      其他城市基础设施配套费安排的支出",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["        ","        地方公路建设配套款",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["  214","  交通运输支出",{"v":6441740,"d":"6,441,740.00"},{"v":1001740,"d":"1,001,740.00"},{"v":5440000,"d":"5,440,000.00"}]
["    21401","    交通运输支出",{"v":6441740,"d":"6,441,740.00"},{"v":1001740,"d":"1,001,740.00"},{"v":5440000,"d":"5,440,000.00"}]
["      2140101","      行政运行（公路水路运输）",{"v":1001740,"d":"1,001,740.00"},{"v":1001740,"d":"1,001,740.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":948540,"d":"948,540.00"},{"v":948540,"d":"948,540.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":7600,"d":"7,600.00"},{"v":7600,"d":"7,600.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":45600,"d":"45,600.00"},{"v":45600,"d":"45,600.00"},{"v":0,"d":"0.00"}]
["      2140102","      一般行政管理事务（公路水路运输）",{"v":2200000,"d":"2,200,000.00"},{"v":0,"d":"0.00"},{"v":2200000,"d":"2,200,000.00"}]
["        ","        城市公交运营补贴",{"v":2200000,"d":"2,200,000.00"},{"v":0,"d":"0.00"},{"v":2200000,"d":"2,200,000.00"}]
["      2140106","      公路养护（公路水路运输）",{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00"},{"v":650000,"d":"650,000.00"}]
["        ","        公路养护（含二级公路养护）",{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00"},{"v":650000,"d":"650,000.00"}]
["      2140112","      公路运输管理",{"v":2590000,"d":"2,590,000.00"},{"v":0,"d":"0.00"},{"v":2590000,"d":"2,590,000.00"}]
["        ","        交管站经费",{"v":2590000,"d":"2,590,000.00"},{"v":0,"d":"0.00"},{"v":2590000,"d":"2,590,000.00"}]
["056002","区农村公路管理站",{"v":3858728,"d":"3,858,728.00"},{"v":1458728,"d":"1,458,728.00"},{"v":2400000,"d":"2,400,000.00"}]
["  214","  交通运输支出",{"v":3858728,"d":"3,858,728.00"},{"v":1458728,"d":"1,458,728.00"},{"v":2400000,"d":"2,400,000.00"}]
["    21401","    交通运输支出",{"v":3858728,"d":"3,858,728.00"},{"v":1458728,"d":"1,458,728.00"},{"v":2400000,"d":"2,400,000.00"}]
["      2140199","      其他公路水路运输支出",{"v":3858728,"d":"3,858,728.00"},{"v":1458728,"d":"1,458,728.00"},{"v":2400000,"d":"2,400,000.00"}]
["        ","        非税成本返还",{"v":2400000,"d":"2,400,000.00"},{"v":0,"d":"0.00"},{"v":2400000,"d":"2,400,000.00"}]
["        ","        日常人均办公经费",{"v":73340,"d":"73,340.00"},{"v":73340,"d":"73,340.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":19200,"d":"19,200.00"},{"v":19200,"d":"19,200.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":1306528,"d":"1,306,528.00"},{"v":1306528,"d":"1,306,528.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":59660,"d":"59,660.00"},{"v":59660,"d":"59,660.00"},{"v":0,"d":"0.00"}]
["056003","区出租汽车管理所",{"v":693658,"d":"693,658.00"},{"v":413658,"d":"413,658.00"},{"v":280000,"d":"280,000.00"}]
["  214","  交通运输支出",{"v":693658,"d":"693,658.00"},{"v":413658,"d":"413,658.00"},{"v":280000,"d":"280,000.00"}]
["    21401","    交通运输支出",{"v":693658,"d":"693,658.00"},{"v":413658,"d":"413,658.00"},{"v":280000,"d":"280,000.00"}]
["      2140199","      其他公路水路运输支出",{"v":693658,"d":"693,658.00"},{"v":413658,"d":"413,658.00"},{"v":280000,"d":"280,000.00"}]
["        ","        非税成本返还",{"v":280000,"d":"280,000.00"},{"v":0,"d":"0.00"},{"v":280000,"d":"280,000.00"}]
["        ","        三公经费",{"v":3648,"d":"3,648.00"},{"v":3648,"d":"3,648.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":388008,"d":"388,008.00"},{"v":388008,"d":"388,008.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":22002,"d":"22,002.00"},{"v":22002,"d":"22,002.00"},{"v":0,"d":"0.00"}]
["056004","区交通运输管理站",{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":160000,"d":"160,000.00"}]
["  214","  交通运输支出",{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":160000,"d":"160,000.00"}]
["    21401","    交通运输支出",{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":160000,"d":"160,000.00"}]
["      2140199","      其他公路水路运输支出",{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":160000,"d":"160,000.00"}]
["        ","        非税成本返还",{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":160000,"d":"160,000.00"}]

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["西安市阎良区交通运输局部门预算财政拨款支出预算表（按经济分类科目分）\t\t\t\t\t"]
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["**","**",1,2,3,4]
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["  301","  工资福利支出",{"v":948540,"d":"948,540.00"},{"v":948540,"d":"948,540.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":388164,"d":"388,164.00"},{"v":388164,"d":"388,164.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":388164,"d":"388,164.00"},{"v":388164,"d":"388,164.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":519926,"d":"519,926.00"},{"v":519926,"d":"519,926.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":519926,"d":"519,926.00"},{"v":519926,"d":"519,926.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":32650,"d":"32,650.00"},{"v":32650,"d":"32,650.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":32650,"d":"32,650.00"},{"v":32650,"d":"32,650.00"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":7800,"d":"7,800.00"},{"v":7800,"d":"7,800.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":7800,"d":"7,800.00"},{"v":7800,"d":"7,800.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":53200,"d":"53,200.00"},{"v":53200,"d":"53,200.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":12825,"d":"12,825.00"},{"v":12825,"d":"12,825.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":12825,"d":"12,825.00"},{"v":12825,"d":"12,825.00"},{"v":0,"d":"0.00"}]
["    30202","    印刷费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":3515,"d":"3,515.00"},{"v":3515,"d":"3,515.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":3515,"d":"3,515.00"},{"v":3515,"d":"3,515.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":2280,"d":"2,280.00"},{"v":2280,"d":"2,280.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2280,"d":"2,280.00"},{"v":2280,"d":"2,280.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":13585,"d":"13,585.00"},{"v":13585,"d":"13,585.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":13585,"d":"13,585.00"},{"v":13585,"d":"13,585.00"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":1995,"d":"1,995.00"},{"v":1995,"d":"1,995.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1995,"d":"1,995.00"},{"v":1995,"d":"1,995.00"},{"v":0,"d":"0.00"}]
["    30230","    三公经费",{"v":7600,"d":"7,600.00"},{"v":7600,"d":"7,600.00"},{"v":0,"d":"0.00"}]
["      ","      三公经费",{"v":7600,"d":"7,600.00"},{"v":7600,"d":"7,600.00"},{"v":0,"d":"0.00"}]
["  304","  对企事业单位的补贴",{"v":2200000,"d":"2,200,000.00"},{"v":0,"d":"0.00"},{"v":2200000,"d":"2,200,000.00"}]
["    30499","    其他对企事业单位的补贴支出",{"v":2200000,"d":"2,200,000.00"},{"v":0,"d":"0.00"},{"v":2200000,"d":"2,200,000.00"}]
["      ","      城市公交运营补贴",{"v":2200000,"d":"2,200,000.00"},{"v":0,"d":"0.00"},{"v":2200000,"d":"2,200,000.00"}]
["  305","  转移性支出",{"v":2590000,"d":"2,590,000.00"},{"v":0,"d":"0.00"},{"v":2590000,"d":"2,590,000.00"}]
["    30501","    不同级政府间转移性支出",{"v":2590000,"d":"2,590,000.00"},{"v":0,"d":"0.00"},{"v":2590000,"d":"2,590,000.00"}]
["      ","      交管站经费",{"v":2590000,"d":"2,590,000.00"},{"v":0,"d":"0.00"},{"v":2590000,"d":"2,590,000.00"}]
["  309","  基本建设支出",{"v":1650000,"d":"1,650,000.00"},{"v":0,"d":"0.00"},{"v":1650000,"d":"1,650,000.00"}]
["    30905","    基础设施建设（基建）",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["      ","      地方公路建设配套款",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["    30999","    其他基本建设支出",{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00"},{"v":650000,"d":"650,000.00"}]
["      ","      公路养护（含二级公路养护）",{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00"},{"v":650000,"d":"650,000.00"}]
["  399","  其他支出（类）",{"v":1280000,"d":"1,280,000.00"},{"v":0,"d":"0.00"},{"v":1280000,"d":"1,280,000.00"}]
["    39999","    其他支出",{"v":1280000,"d":"1,280,000.00"},{"v":0,"d":"0.00"},{"v":1280000,"d":"1,280,000.00"}]
["      ","      校车运行补贴",{"v":1280000,"d":"1,280,000.00"},{"v":0,"d":"0.00"},{"v":1280000,"d":"1,280,000.00"}]
["056002","区农村公路管理站",{"v":3858728,"d":"3,858,728.00"},{"v":1458728,"d":"1,458,728.00"},{"v":2400000,"d":"2,400,000.00"}]
["  301","  工资福利支出",{"v":1306528,"d":"1,306,528.00"},{"v":1306528,"d":"1,306,528.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":473556,"d":"473,556.00"},{"v":473556,"d":"473,556.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":473556,"d":"473,556.00"},{"v":473556,"d":"473,556.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":832972,"d":"832,972.00"},{"v":832972,"d":"832,972.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":832972,"d":"832,972.00"},{"v":832972,"d":"832,972.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":2533000,"d":"2,533,000.00"},{"v":133000,"d":"133,000.00"},{"v":2400000,"d":"2,400,000.00"}]
["    30201","    办公费",{"v":22800,"d":"22,800.00"},{"v":22800,"d":"22,800.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":22800,"d":"22,800.00"},{"v":22800,"d":"22,800.00"},{"v":0,"d":"0.00"}]
["    30202","    印刷费",{"v":4940,"d":"4,940.00"},{"v":4940,"d":"4,940.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":4940,"d":"4,940.00"},{"v":4940,"d":"4,940.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":6270,"d":"6,270.00"},{"v":6270,"d":"6,270.00"},{"v":0,"d":"0.00"}]
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