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["2018年随州市本级一般公共预算(基本)支出决算经济分类录入表"]
[{"$nulls":7},"录入04表"]
[{"$nulls":7},"单位:万元"]
["科目编码","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"]
[null,"一般公共预算支出",{"v":223587,"d":"223,587"},{"v":206126,"d":"206,126"},{"v":17461,"d":"17,461"},{"v":90995,"d":"90,995"},{"v":85211,"d":"85,211"},{"v":5784,"d":"5,784"}]
[501,"机关工资福利支出",{"v":24750,"d":"24,750"},{"v":23622,"d":"23,622"},{"v":1128,"d":"1,128"},{"v":24177,"d":"24,177"},{"v":23279,"d":"23,279"},898]
[50101,"  工资奖金津补贴",{"v":17196,"d":"17,196"},{"v":16088,"d":"16,088"},{"v":1108,"d":"1,108"},{"v":16928,"d":"16,928"},{"v":16050,"d":"16,050"},878]
[50102,"  社会保障缴费",{"v":4504,"d":"4,504"},{"v":4501,"d":"4,501"},3,{"v":4363,"d":"4,363"},{"v":4360,"d":"4,360"},3]
[50103,"  住房公积金",{"v":1981,"d":"1,981"},{"v":1981,"d":"1,981"},0,{"v":1834,"d":"1,834"},{"v":1834,"d":"1,834"},0]
[50199,"  其他工资福利支出",{"v":1069,"d":"1,069"},{"v":1052,"d":"1,052"},17,{"v":1052,"d":"1,052"},{"v":1035,"d":"1,035"},17]
[502,"机关商品和服务支出",{"v":9875,"d":"9,875"},{"v":7944,"d":"7,944"},{"v":1931,"d":"1,931"},{"v":3888,"d":"3,888"},{"v":3193,"d":"3,193"},695]
[50201,"  办公经费",{"v":3769,"d":"3,769"},{"v":2755,"d":"2,755"},{"v":1014,"d":"1,014"},{"v":1637,"d":"1,637"},{"v":1124,"d":"1,124"},513]
[50202,"  会议费",407,366,41,58,52,6]
[50203,"  培训费",227,210,17,54,50,4]
[50204,"  专用材料购置费",545,322,223,49,29,20]
[50205,"  委托业务费",977,977,0,921,921,0]
[50206,"  公务接待费",454,338,116,227,187,40]
[50207,"  因公出国(境)费用",105,105,0,85,85,0]
[50208,"  公务用车运行维护费",{"v":1036,"d":"1,036"},{"v":1036,"d":"1,036"},0,453,453,0]
[50209,"  维修(护)费",457,447,10,262,256,6]
[50299,"  其他商品和服务支出",{"v":1898,"d":"1,898"},{"v":1388,"d":"1,388"},510,142,36,106]
[503,"机关资本性支出(一)",{"v":35539,"d":"35,539"},{"v":29320,"d":"29,320"},{"v":6219,"d":"6,219"},{"v":1541,"d":"1,541"},{"v":1541,"d":"1,541"},0]
[50301,"  房屋建筑物购建",{"v":9853,"d":"9,853"},{"v":8622,"d":"8,622"},{"v":1231,"d":"1,231"},0,0,0]
[50302,"  基础设施建设",{"v":6390,"d":"6,390"},{"v":5216,"d":"5,216"},{"v":1174,"d":"1,174"},0,0,0]
[50303,"  公务用车购置",45,45,0,37,37,0]
[50305,"  土地征迁补偿和安置支出",0,0,0,0,0,0]
[50306,"  设备购置",{"v":7528,"d":"7,528"},{"v":5477,"d":"5,477"},{"v":2051,"d":"2,051"},{"v":1181,"d":"1,181"},{"v":1181,"d":"1,181"},0]
[50307,"  大型修缮",445,118,327,0,0,0]
[50399,"  其他资本性支出",{"v":11278,"d":"11,278"},{"v":9842,"d":"9,842"},{"v":1436,"d":"1,436"},323,323,0]
[504,"机关资本性支出(二)",{"v":14624,"d":"14,624"},{"v":14624,"d":"14,624"},0,0,0,0]
[50401,"  房屋建筑物购建",{"v":6021,"d":"6,021"},{"v":6021,"d":"6,021"},0,0,0,0]
[50402,"  基础设施建设",{"v":3307,"d":"3,307"},{"v":3307,"d":"3,307"},0,0,0,0]
[50403,"  公务用车购置",2,2,0,0,0,0]
[50404,"  设备购置",{"v":2572,"d":"2,572"},{"v":2572,"d":"2,572"},0,0,0,0]
[50405,"  大型修缮",70,70,0,0,0,0]
[50499,"  其他资本性支出",{"v":2652,"d":"2,652"},{"v":2652,"d":"2,652"},0,0,0,0]
[505,"对事业单位经常性补助",{"v":71900,"d":"71,900"},{"v":64335,"d":"64,335"},{"v":7565,"d":"7,565"},{"v":58263,"d":"58,263"},{"v":54072,"d":"54,072"},{"v":4191,"d":"4,191"}]
[50501,"  工资福利支出",{"v":50665,"d":"50,665"},{"v":48356,"d":"48,356"},{"v":2309,"d":"2,309"},{"v":49490,"d":"49,490"},{"v":47653,"d":"47,653"},{"v":1837,"d":"1,837"}]
[50502,"  商品和服务支出",{"v":21235,"d":"21,235"},{"v":15979,"d":"15,979"},{"v":5256,"d":"5,256"},{"v":8773,"d":"8,773"},{"v":6419,"d":"6,419"},{"v":2354,"d":"2,354"}]
[50599,"  其他对事业单位补助",0,0,0,0,0,0]
[506,"对事业单位资本性补助",0,0,0,0,0,0]
[50601,"  资本性支出(一)",0,0,0,0,0,0]
[50602,"  资本性支出(二)",0,0,0,0,0,0]
[507,"对企业补助",{"v":11239,"d":"11,239"},{"v":11197,"d":"11,197"},42,0,0,0]
[50701,"  费用补贴",{"v":8106,"d":"8,106"},{"v":8064,"d":"8,064"},42,0,0,0]
[50702,"  利息补贴",0,0,0,0,0,0]
[50799,"  其他对企业补助",{"v":3133,"d":"3,133"},{"v":3133,"d":"3,133"},0,0,0,0]
[508,"对企业资本性支出",{"v":3649,"d":"3,649"},{"v":3649,"d":"3,649"},0,0,0,0]
[50801,"  对企业资本性支出(一)",0,0,0,0,0,0]
[50802,"  对企业资本性支出(二)",{"v":3649,"d":"3,649"},{"v":3649,"d":"3,649"},0,0,0,0]
[509,"对个人和家庭的补助",{"v":7128,"d":"7,128"},{"v":6552,"d":"6,552"},576,{"v":2857,"d":"2,857"},{"v":2857,"d":"2,857"},0]
[50901,"  社会福利和救助",{"v":3602,"d":"3,602"},{"v":3411,"d":"3,411"},191,{"v":1456,"d":"1,456"},{"v":1456,"d":"1,456"},0]
[50902,"  助学金",889,806,83,87,87,0]
[50903,"  个人农业生产补贴",375,375,0,0,0,0]
[50905,"  离退休费",358,323,35,301,301,0]
[50999,"  其他对个人和家庭补助",{"v":1904,"d":"1,904"},{"v":1637,"d":"1,637"},267,{"v":1013,"d":"1,013"},{"v":1013,"d":"1,013"},0]
[510,"对社会保障基金补助",{"v":7503,"d":"7,503"},{"v":7503,"d":"7,503"},0,0,0,0]
[51002,"  对社会保险基金补助",{"v":7503,"d":"7,503"},{"v":7503,"d":"7,503"},0,0,0,0]
[51003,"  补充全国社会保障基金",0,0,0,0,0,0]
[511,"债务利息及费用支出",{"v":4546,"d":"4,546"},{"v":4546,"d":"4,546"},0,0,0,0]
[51101,"  国内债务付息",{"v":4535,"d":"4,535"},{"v":4535,"d":"4,535"},0,0,0,0]
[51102,"  国外债务付息",0,0,0,0,0,0]
[51103,"  国内债务发行费用",11,11,0,0,0,0]
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[59906,"  赠与",0,0,0,0,0,0]
[59907,"  国家赔偿费用支出",78,78,0,0,0,0]
[59908,"  对民间非营利组织和群众性自治组织补贴",255,255,0,0,0,0]
[59999,"  其他支出",{"v":32501,"d":"32,501"},{"v":32501,"d":"32,501"},0,269,269,0]