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["附件1-3："]
["2016年度随州市本级一般公共预算支出经济分类决算表（试编）"]
["单位：万元"]
["科目\r\n编码","科目名称","决算数(试编)"]
[null,null,"支出合计","部门拨款列支数","非部门拨\r\n款列支数","财政权责发生制列支数"]
["301","工资福利支出",{"v":56740,"d":"56,740"},{"v":52938,"d":"52,938"},0,{"v":3802,"d":"3,802"}]
["30101","  基本工资",{"v":21493,"d":"21,493"},{"v":19621,"d":"19,621"},0,{"v":1872,"d":"1,872"}]
["30102","  津贴补贴",{"v":14683,"d":"14,683"},{"v":14683,"d":"14,683"},0,0]
["30103","  奖金",{"v":10547,"d":"10,547"},{"v":10547,"d":"10,547"},0,0]
["30104","  其他社会保障缴费",{"v":3038,"d":"3,038"},{"v":3038,"d":"3,038"},0,0]
["30106","  伙食补助费",392,392,0,0]
["30107","  绩效工资",{"v":3027,"d":"3,027"},{"v":3022,"d":"3,022"},0,5]
[30108,"  机关事业单位基本养老保险缴费",195,195,0,0]
[30109,"  职业年金缴费",0,0,0,0]
[30199,"  其他工资福利支出",{"v":3365,"d":"3,365"},{"v":1440,"d":"1,440"},0,{"v":1925,"d":"1,925"}]
["302","商品和服务支出",{"v":42240,"d":"42,240"},{"v":25775,"d":"25,775"},{"v":1636,"d":"1,636"},{"v":14829,"d":"14,829"}]
["30201","  办公费",{"v":1312,"d":"1,312"},{"v":1312,"d":"1,312"},0,0]
["30202","  印刷费",642,642,0,0]
["30203","  咨询费",66,66,0,0]
["30204","  手续费",3,3,0,0]
["30205","  水费",119,119,0,0]
["30206","  电费",{"v":1070,"d":"1,070"},{"v":1060,"d":"1,060"},0,10]
["30207","  邮电费",458,458,0,0]
["30208","  取暖费",5,5,0,0]
["30209","  物业管理费",838,838,0,0]
["30211","  差旅费",{"v":1678,"d":"1,678"},{"v":1678,"d":"1,678"},0,0]
["30212","  因公出国(境)费用 ",256,238,0,18]
["30213","  维修(护)费",{"v":1389,"d":"1,389"},{"v":1124,"d":"1,124"},66,199]
["30214","  租赁费",132,132,0,0]
["30215","  会议费",662,407,100,155]
["30216","  培训费",414,341,0,73]
["30217","  公务接待费",519,519,0,0]
["30218","  专用材料费",{"v":2596,"d":"2,596"},{"v":2336,"d":"2,336"},80,180]
["30224","  被装购置费",70,70,0,0]
["30225","  专用燃料费",106,16,35,55]
["30226","  劳务费",{"v":1690,"d":"1,690"},{"v":1690,"d":"1,690"},0,0]
["30227","  委托业务费",{"v":9148,"d":"9,148"},{"v":9148,"d":"9,148"},0,0]
["30228","  工会经费",427,427,0,0]
["30229","  福利费",129,129,0,0]
["30231","  公务用车运行维护费",{"v":1236,"d":"1,236"},{"v":1236,"d":"1,236"},0,0]
["30239","  其他交通费用",225,225,0,0]
["30240","  税金及附加费用",37,37,0,0]
["30299","  其他商品和服务支出",{"v":17013,"d":"17,013"},{"v":1519,"d":"1,519"},{"v":1355,"d":"1,355"},{"v":14139,"d":"14,139"}]
["303","对个人和家庭的补助",{"v":35045,"d":"35,045"},{"v":18959,"d":"18,959"},{"v":14232,"d":"14,232"},{"v":1854,"d":"1,854"}]
["30301","  离休费",257,257,0,0]
["30302","  退休费",{"v":8398,"d":"8,398"},{"v":8268,"d":"8,268"},0,130]
["30303","  退职(役)费",0,0,0,0]
["30304","  抚恤金",313,251,0,62]
["30305","  生活补助",{"v":5382,"d":"5,382"},{"v":4582,"d":"4,582"},800,0]
["30306","  救济费",340,108,232,0]
["30307","  医疗费",854,658,0,196]
["30308","  助学金",331,238,0,93]
["30309","  奖励金",462,450,0,12]
["30310","  生产补贴",0,0,0,0]
["30311","  住房公积金",{"v":3948,"d":"3,948"},{"v":3765,"d":"3,765"},0,183]
["30312","  提租补贴",164,86,0,78]
["30313","  购房补贴",74,74,0,0]
[30314,"  采暖补贴",0,0,0,0]
[30315,"  物业服务补贴",18,18,0,0]
["30399","  其他对个人和家庭的补助支出",{"v":14504,"d":"14,504"},204,{"v":13200,"d":"13,200"},{"v":1100,"d":"1,100"}]
["304","对企事业单位的补贴",{"v":26601,"d":"26,601"},{"v":2558,"d":"2,558"},{"v":24043,"d":"24,043"},0]
["30401","  企业政策性补贴",0,0,0,0]
["30402","  事业单位补贴",{"v":6593,"d":"6,593"},{"v":2553,"d":"2,553"},{"v":4040,"d":"4,040"},0]
["30403","  财政贴息",0,0,0,0]
["30499","  其他对企事业单位的补贴",{"v":20008,"d":"20,008"},5,{"v":20003,"d":"20,003"},0]
["305","转移性支出",0,0,0,0]
["30501","  不同级政府间转移性支出",0,0,0,0]
["30502","  同级政府间转移性支出",0,0,0,0]
["307","债务利息支出",{"v":3924,"d":"3,924"},782,{"v":3142,"d":"3,142"},0]
["30701","  国内债务付息",{"v":3924,"d":"3,924"},782,{"v":3142,"d":"3,142"},0]
["30707","  国外债务付息",0,0,0,0]
["309","基本建设支出",{"v":62343,"d":"62,343"},{"v":4898,"d":"4,898"},{"v":54793,"d":"54,793"},{"v":2652,"d":"2,652"}]
["30901","  房屋建筑物购建",{"v":2708,"d":"2,708"},{"v":2368,"d":"2,368"},340,0]
["30902","  办公设备购置",36,36,0,0]
["30903","  专用设备购置",78,78,0,0]
["30905","  基础设施建设",{"v":7199,"d":"7,199"},{"v":1847,"d":"1,847"},{"v":4009,"d":"4,009"},{"v":1343,"d":"1,343"}]
["30906","  大型修缮",157,157,0,0]
["30907","  信息网络及软件购置更新",892,412,480,0]
["30908","  物资储备",0,0,0,0]
["30913","  公务用车购置",0,0,0,0]
["30919","  其他交通工具购置",0,0,0,0]
["30999","  其他基本建设支出",{"v":51273,"d":"51,273"},0,{"v":49964,"d":"49,964"},{"v":1309,"d":"1,309"}]
["310","其他资本性支出",{"v":16965,"d":"16,965"},{"v":11632,"d":"11,632"},0,{"v":5333,"d":"5,333"}]
["31001","  房屋建筑物购建",{"v":1151,"d":"1,151"},{"v":1151,"d":"1,151"},0,0]
["31002","  办公设备购置",{"v":1613,"d":"1,613"},{"v":1613,"d":"1,613"},0,0]
["31003","  专用设备购置",{"v":3693,"d":"3,693"},{"v":3693,"d":"3,693"},0,0]
["31005","  基础设施建设",{"v":1855,"d":"1,855"},{"v":1005,"d":"1,005"},0,850]
["31006","  大型修缮",773,750,0,23]
["31007","  信息网络及软件购置更新",{"v":2966,"d":"2,966"},{"v":2883,"d":"2,883"},0,83]
["31008","  物资储备",0,0,0,0]
["31009","  土地补偿",0,0,0,0]
["31010","  安置补助",0,0,0,0]
["31011","  地上附着物和青苗补偿",0,0,0,0]
["31012","  拆迁补偿",0,0,0,0]
["31013","  公务用车购置",239,239,0,0]
["31019","  其他交通工具购置",277,277,0,0]
["31020","  产权参股",0,0,0,0]
["31099","  其他资本性支出",{"v":4398,"d":"4,398"},21,0,{"v":4377,"d":"4,377"}]
["399","其他支出",120,120,0,0]
["39901","  预备费",0,0,0,0]
["39902","  预留",0,0,0,0]
["39903","  补充全国社会保障基金",0,0,0,0]
["39906","  赠与",120,120,0,0]
["39907","  贷款转贷",0,0,0,0]
["39999","  其他支出",0,0,0,0]
[null,"一般公共预算支出",{"v":243978,"d":"243,978"},{"v":117662,"d":"117,662"},{"v":97846,"d":"97,846"},{"v":28470,"d":"28,470"}]