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["2017年度随州市本级一般公共预算(基本)支出经济分类决算录入表(试编)"]
["02表"]
["单位：万元"]
["科目\r\n编码","科目名称","一般公共预算支出",null,null,"一般公共预算基本支出"]
[{"$nulls":3},"财政拨款列支数","财政权责发生制列支数",null,"财政拨款列支数","财政权责发生制列支数"]
["301","工资福利支出",{"v":65241,"d":"65,241"},{"v":63051,"d":"63,051"},{"v":2190,"d":"2,190"},{"v":63804,"d":"63,804"},{"v":61835,"d":"61,835"},{"v":1969,"d":"1,969"}]
["30101","  基本工资",{"v":25575,"d":"25,575"},{"v":23554,"d":"23,554"},{"v":2021,"d":"2,021"},{"v":24984,"d":"24,984"},{"v":23184,"d":"23,184"},{"v":1800,"d":"1,800"}]
["30102","  津贴补贴",{"v":19295,"d":"19,295"},{"v":19267,"d":"19,267"},28,{"v":19175,"d":"19,175"},{"v":19147,"d":"19,147"},28]
["30103","  奖金",{"v":4587,"d":"4,587"},{"v":4587,"d":"4,587"},0,{"v":4520,"d":"4,520"},{"v":4520,"d":"4,520"},0]
["30104","  其他社会保障缴费",{"v":3779,"d":"3,779"},{"v":3779,"d":"3,779"},0,{"v":3738,"d":"3,738"},{"v":3738,"d":"3,738"},0]
["30106","  伙食补助费",401,401,0,380,380,0]
["30107","  绩效工资",{"v":3774,"d":"3,774"},{"v":3748,"d":"3,748"},26,{"v":3723,"d":"3,723"},{"v":3697,"d":"3,697"},26]
[30108,"  机关事业单位基本养老保险缴费",{"v":3460,"d":"3,460"},{"v":3451,"d":"3,451"},9,{"v":2927,"d":"2,927"},{"v":2918,"d":"2,918"},9]
[30109,"  职业年金缴费",335,335,0,329,329,0]
[30199,"  其他工资福利支出",{"v":4035,"d":"4,035"},{"v":3929,"d":"3,929"},106,{"v":4028,"d":"4,028"},{"v":3922,"d":"3,922"},106]
["302","商品和服务支出",{"v":62190,"d":"62,190"},{"v":45726,"d":"45,726"},{"v":16464,"d":"16,464"},{"v":15261,"d":"15,261"},{"v":13621,"d":"13,621"},{"v":1640,"d":"1,640"}]
["30201","  办公费",{"v":9046,"d":"9,046"},{"v":5466,"d":"5,466"},{"v":3580,"d":"3,580"},{"v":1083,"d":"1,083"},703,380]
["30202","  印刷费",{"v":2549,"d":"2,549"},{"v":1895,"d":"1,895"},654,437,383,54]
["30203","  咨询费",140,140,0,35,35,0]
["30204","  手续费",76,76,0,4,4,0]
["30205","  水费",423,287,136,152,132,20]
["30206","  电费",{"v":2899,"d":"2,899"},{"v":1612,"d":"1,612"},{"v":1287,"d":"1,287"},935,935,0]
["30207","  邮电费",635,446,189,271,271,0]
["30208","  取暖费",14,14,0,4,4,0]
["30209","  物业管理费",{"v":1404,"d":"1,404"},984,420,549,549,0]
["30211","  差旅费",{"v":4169,"d":"4,169"},{"v":2841,"d":"2,841"},{"v":1328,"d":"1,328"},973,757,216]
["30212","  因公出国(境)费用 ",115,115,0,94,94,0]
["30213","  维修(护)费",{"v":2437,"d":"2,437"},{"v":1981,"d":"1,981"},456,817,817,0]
["30214","  租赁费",318,318,0,55,55,0]
["30215","  会议费",{"v":1487,"d":"1,487"},{"v":1204,"d":"1,204"},283,611,428,183]
["30216","  培训费",800,580,220,361,241,120]
["30217","  公务接待费",505,346,159,248,169,79]
["30218","  专用材料费",{"v":1802,"d":"1,802"},{"v":1582,"d":"1,582"},220,755,575,180]
["30224","  被装购置费",143,143,0,43,43,0]
["30225","  专用燃料费",172,172,0,64,64,0]
["30226","  劳务费",{"v":2968,"d":"2,968"},{"v":1720,"d":"1,720"},{"v":1248,"d":"1,248"},602,602,0]
["30227","  委托业务费",{"v":7618,"d":"7,618"},{"v":6421,"d":"6,421"},{"v":1197,"d":"1,197"},{"v":2346,"d":"2,346"},{"v":2346,"d":"2,346"},0]
["30228","  工会经费",575,575,0,516,516,0]
["30229","  福利费",447,447,0,346,346,0]
["30231","  公务用车运行维护费",{"v":1151,"d":"1,151"},{"v":1151,"d":"1,151"},0,504,504,0]
["30239","  其他交通费用",{"v":1401,"d":"1,401"},{"v":1252,"d":"1,252"},149,895,895,0]
["30240","  税金及附加费用",243,243,0,25,25,0]
["30299","  其他商品和服务支出",{"v":18653,"d":"18,653"},{"v":13715,"d":"13,715"},{"v":4938,"d":"4,938"},{"v":2536,"d":"2,536"},{"v":2128,"d":"2,128"},408]
["303","对个人和家庭的补助",{"v":27712,"d":"27,712"},{"v":25723,"d":"25,723"},{"v":1989,"d":"1,989"},{"v":15728,"d":"15,728"},{"v":15713,"d":"15,713"},15]
["30301","  离休费",263,248,15,248,233,15]
["30302","  退休费",{"v":8312,"d":"8,312"},{"v":7784,"d":"7,784"},528,{"v":7715,"d":"7,715"},{"v":7715,"d":"7,715"},0]
["30303","  退职(役)费",0,0,0,0,0,0]
["30304","  抚恤金",335,335,0,311,311,0]
["30305","  生活补助",{"v":2944,"d":"2,944"},{"v":2620,"d":"2,620"},324,997,997,0]
["30306","  救济费",340,340,0,0,0,0]
["30307","  医疗费",711,599,112,374,374,0]
["30308","  助学金",151,151,0,151,151,0]
["30309","  奖励金",509,509,0,111,111,0]
["30310","  生产补贴",0,0,0,0,0,0]
["30311","  住房公积金",{"v":5708,"d":"5,708"},{"v":5334,"d":"5,334"},374,{"v":5125,"d":"5,125"},{"v":5125,"d":"5,125"},0]
["30312","  提租补贴",280,269,11,211,211,0]
["30313","  购房补贴",93,93,0,93,93,0]
[30314,"  采暖补贴",0,0,0,0,0,0]
[30315,"  物业服务补贴",71,42,29,42,42,0]
["30399","  其他对个人和家庭的补助支出",{"v":7995,"d":"7,995"},{"v":7399,"d":"7,399"},596,350,350,0]
["304","对企事业单位的补贴",{"v":11143,"d":"11,143"},{"v":11142,"d":"11,142"},1,{"v":1691,"d":"1,691"},{"v":1691,"d":"1,691"},0]
["30401","  企业政策性补贴",365,365,0,0,0,0]
["30402","  事业单位补贴",{"v":7316,"d":"7,316"},{"v":7316,"d":"7,316"},0,{"v":1691,"d":"1,691"},{"v":1691,"d":"1,691"},0]
["30403","  财政贴息",119,119,0,0,0,0]
["30499","  其他对企事业单位的补贴",{"v":3343,"d":"3,343"},{"v":3342,"d":"3,342"},1,0,0,0]
["305","转移性支出",0,0,0,0,0,0]
["30501","  不同级政府间转移性支出",0,0,0,0,0,0]
["30502","  同级政府间转移性支出",0,0,0,0,0,0]
["307","债务利息支出",{"v":3941,"d":"3,941"},{"v":3941,"d":"3,941"},0,0,0,0]
["30701","  国内债务付息",{"v":3941,"d":"3,941"},{"v":3941,"d":"3,941"},0,0,0,0]
["30707","  国外债务付息",0,0,0,0,0,0]
[308,"债务还本支出"]
[30801,"  国内债务还本"]
[30802,"  国外债务还本"]
["309","基本建设支出",{"v":46421,"d":"46,421"},{"v":43350,"d":"43,350"},{"v":3071,"d":"3,071"},0,0,0]
["30901","  房屋建筑物购建",{"v":1847,"d":"1,847"},{"v":1247,"d":"1,247"},600,0,0,0]
["30902","  办公设备购置",22,22,0,0,0,0]
["30903","  专用设备购置",10,0,10,0,0,0]
["30905","  基础设施建设",{"v":30133,"d":"30,133"},{"v":28713,"d":"28,713"},{"v":1420,"d":"1,420"},0,0,0]
["30906","  大型修缮",308,202,106,0,0,0]
["30907","  信息网络及软件购置更新",175,161,14,0,0,0]
["30908","  物资储备",0,0,0,0,0,0]
["30913","  公务用车购置",0,0,0,0,0,0]
["30919","  其他交通工具购置",0,0,0,0,0,0]
["30999","  其他基本建设支出",{"v":13926,"d":"13,926"},{"v":13005,"d":"13,005"},921,0,0,0]
["310","其他资本性支出",{"v":24945,"d":"24,945"},{"v":23236,"d":"23,236"},{"v":1709,"d":"1,709"},{"v":2128,"d":"2,128"},{"v":2128,"d":"2,128"},0]
["31001","  房屋建筑物购建",511,511,0,0,0,0]
["31002","  办公设备购置",{"v":1551,"d":"1,551"},{"v":1551,"d":"1,551"},0,889,889,0]
["31003","  专用设备购置",{"v":4022,"d":"4,022"},{"v":4022,"d":"4,022"},0,509,509,0]
["31005","  基础设施建设",{"v":7984,"d":"7,984"},{"v":7292,"d":"7,292"},692,0,0,0]
["31006","  大型修缮",{"v":1366,"d":"1,366"},{"v":1364,"d":"1,364"},2,0,0,0]
["31007","  信息网络及软件购置更新",{"v":2385,"d":"2,385"},{"v":1882,"d":"1,882"},503,388,388,0]
["31008","  物资储备",49,49,0,0,0,0]
["31009","  土地补偿",{"v":1206,"d":"1,206"},{"v":1206,"d":"1,206"},0,0,0,0]
["31010","  安置补助",0,0,0,0,0,0]
["31011","  地上附着物和青苗补偿",30,30,0,0,0,0]
["31012","  拆迁补偿",586,586,0,0,0,0]
["31013","  公务用车购置",398,398,0,18,18,0]
["31019","  其他交通工具购置",33,33,0,20,20,0]
["31020","  产权参股",0,0,0,0,0,0]
["31099","  其他资本性支出",{"v":4824,"d":"4,824"},{"v":4312,"d":"4,312"},512,304,304,0]
["399","其他支出",{"v":15243,"d":"15,243"},{"v":15243,"d":"15,243"},0,124,124,0]
["39901","  预备费",0,0,0,0,0,0]
["39902","  预留",0,0,0,0,0,0]
["39903","  补充全国社会保障基金",0,0,0,0,0,0]
[39904,"  对社会保险基金补助",5,5,0,0,0,0]
["39906","  赠与",302,302,0,124,124,0]
["39907","  贷款转贷",0,0,0,0,0,0]
["39999","  其他支出",{"v":14936,"d":"14,936"},{"v":14936,"d":"14,936"},0,0,0,0]
[null,"一般公共预算支出",{"v":256836,"d":"256,836"},{"v":231412,"d":"231,412"},{"v":25424,"d":"25,424"},{"v":98736,"d":"98,736"},{"v":95112,"d":"95,112"},{"v":3624,"d":"3,624"}]