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["附件一："]
[" 2016 年 罗 定 市 档 案 局 部 门 收 支 预 算 总 表"]
["罗定市档案局",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出"]
["项                    目","2016年预算","项目","2016年预算","项目","2016年预算"]
["一、财政预算内拨款",117,"一、一般公共服务",95,"一.基本支出",117]
["二. 预算外收入(财政专户核拨的预算外资金)",0,"二、外交",0,"  1.工资福利支出",57]
["三. 事业收入(财政专户核拨的预算外资金)",0,"三、国防",0,"  2.商品和服务支出",38]
["四. 其他收入",0,"四、公共安全",0,"  3.对个人和家庭补助支出",22]
[null,null,"五、教育",0,"二.项目支出",0]
[null,null,"六、科学技术",0,"  1.基本建设支出",0]
[null,null,"七、文化体育与传媒",0,"  2.行政事业类项目支出",0]
[null,null,"八、社会保障和就业",22,"    (1)专项业务项目",0]
[null,null,"九、社会保险基金支出",0,"    (2)其他资本性支出项目",0]
[null,null,"十、医疗卫生",0,"  3.其他项目支出",0]
[null,null,"十一、环境保护",0]
[null,null,"十二、城乡社区事务",0]
[null,null,"十三、农林水事务",0]
[null,null,"十四、交通运输",0]
[null,null,"十五、工业商业金融等事务",0]
[null,null,"十六、其他支出",0]
[null,null,"十七、转移性支出",0]
[]
[]
["本 年 收 入 合 计",117,"本 年 支 出 合 计",117,"本 年 支 出 合 计",117]
["五. 上级补助收入",0,null,null,"三.对附属单位补助支出",0]
["六. 附属单位上缴收入",0,null,null,"四.上缴上级支出",0]
["七. 用事业基金弥补收支差额",0]
["八. 上年结余.结存",0,"结转下年",0,"结转下年",0]
[]
["收      入      总      计",117,"支　出　总　计（功能）",117,"支 出 总 计（经济）",117]

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["附件二："]
["2016年度档案局部门预算公开情况表"]
["部门公章：",null,"填报日期：2016.04.05"]
["项目","公开情况","备注"]
["一、已公开部门预算的部门"]
["部门预算公开时间","2016.04.05"]
["部门预算公开方式","政府网站档案局网"]
["部门预算公开内容范围","财政局预算批复"]
["部门预算公开中遇到的困难"]
["“三公”经费公开时间","2016.04.05"]
["“三公”经费公开方式","政府网站档案局网"]
["“三公”经费公开内容范围","财政局预算批复"]
["“三公”经费公开中遇到的困难"]
["公开的成效和社会反映"]
["二、未公开部门预算的部门"]
["未公开的原因"]
["计划公开的时间"]
["计划公开的方式"]
["单位负责人:陈凤芝","填报人:崔萍莲","联系电话:3721182"]
[]
["注:1、根据省财政厅《转发财政部关于推进省以下预决算公开工作的通知》（粤财预"]
["[2013]212号）的要求，严格执行部门预算和在“三公”经费公开，并建立预算信息公"]
["开披露和反馈制度。"]
[]
["2、公开方式指政府公告、政府网站、新闻发布会、报刊、广播电视。"]
[]
["3、市直预算单位长年于市财政批复部门预算后用时将预算信息公开情况填列该表报"]
["市财政局备案。"]

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["附件三："]
["2016年罗定市档案局“三公经费”及会议费财政拨款支出预算表"]
[{"$nulls":6},"单位：万元"]
["合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","会议费"]
[null,null,"小计","其中：公务用车购置费","公务用车运行费"]
[5.16,0,2.16,0,2.16,2,1]
[]
[]
[null,null,null,"              填报日期：2016.04.05"]