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["西安市高陵区交通运输管理局部门预算收支总表"]
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["收                              入",null,"支                             出"]
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["二、上级补助收入",null,"四、公共安全支出",{"v":0,"d":"0.00"},"   商品和服务支出",104.38]
["三、事业收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":71.4,"d":"71.40"}]
["     其中:纳入财政专项管理的收费",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":71.4,"d":"71.40"}]
["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"},"   对企事业单位的补贴",{"v":0,"d":"0.00"}]
["六、其他收入",null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"   转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生支出",{"v":0,"d":"0.00"},"   债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"},"   基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"},"   债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":0,"d":"0.00"},"   其他资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":3217.273452,"d":"3,217.27"},"   其他支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":143.087184,"d":"143.09"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用",{"v":0,"d":"0.00"}]
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[null,null,"四、公共安全支出",null,"    对个人和家庭的补助",104.38]
[null,null,"五、教育支出支出",null,"二、项目支出"]
[null,null,"六、科学技术支出",null,"    商品和服务支出",{"v":71.4,"d":"71.40"}]
[null,null,"七、文化体育与传媒支出",null,"   对个人和家庭的补助"]
[null,null,"八、社会保障和就业支出",null,"    对企事业单位的补助"]
[null,null,"九、医疗卫生与计划生育支出",null,"    转移性支出"]
[null,null,"十、节能环保支出",null,"    债务利息支出"]
[null,null,"十一、城乡社区支出",null,"    基本建设支出"]
[null,null,"十二、农林水支出",null,"    其他资本性支出"]
[null,null,"十三、交通运输支出",{"v":3217.27,"d":"3,217.27"},"    其他支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出",143.09]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、预备费"]
[null,null,"二十二、国债还本付息支出"]
[null,null,"二十三、其他支出"]
[null,null,"二十四、转移性支出"]
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["      ","      公务交通补贴",15.54,15.54,{"v":0,"d":"0.00"}]
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["    2140112","    公路运输管理",{"v":971.4,"d":"971.40"},{"v":900,"d":"900.00"},{"v":71.4,"d":"71.40"}]
["      ","      非统发工资及社会保障缴费",{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":0,"d":"0.00"}]
["      ","      高陵区101，109路免费公交运行费",{"v":71.4,"d":"71.40"},{"v":0,"d":"0.00"},{"v":71.4,"d":"71.40"}]
["    2140199","    其他公路水路运输支出",{"v":2078.056452,"d":"2,078.06"},{"v":2078.056452,"d":"2,078.06"},{"v":0,"d":"0.00"}]
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[null,"      离退休人员公用经费",0.84,0.84]
[null,"      离退休人员津补贴",{"v":11.8152,"d":"11.82"},{"v":11.8152,"d":"11.82"}]
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[null,"      自收自支人员公用经费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
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["  30102","  津贴补贴",{"v":589.956,"d":"589.96"},{"v":589.956,"d":"589.96"},{"v":0,"d":"0.00"}]
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["  30201","  办公费",3.52,3.52,{"v":0,"d":"0.00"}]
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["  30213","  维修(护)费",10.82,10.82,{"v":0,"d":"0.00"}]
["  30216","  培训费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
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