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{"sheet":"5、基本支出","index":0,"n_rows":70,"n_cols":3,"rows_kept":70,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]]}
["附表5"]
["2020年度市本级一般公共预算(基本)支出决算经济分类表"]
[null,null,"单位：万元"]
["科目编码","科目名称","一般公共预算基本支出"]
[]
[null,"一般公共预算支出",{"v":99768,"d":"99,768"}]
[501,"机关工资福利支出",{"v":48632,"d":"48,632"}]
[50101,"  工资奖金津补贴",{"v":28318,"d":"28,318"}]
[50102,"  社会保障缴费",{"v":5692,"d":"5,692"}]
[50103,"  住房公积金",{"v":4737,"d":"4,737"}]
[50199,"  其他工资福利支出",{"v":9885,"d":"9,885"}]
[502,"机关商品和服务支出",{"v":6252,"d":"6,252"}]
[50201,"  办公经费",{"v":4140,"d":"4,140"}]
[50202,"  会议费",73]
[50203,"  培训费",148]
[50204,"  专用材料购置费",50]
[50205,"  委托业务费",465]
[50206,"  公务接待费",25]
[50207,"  因公出国(境)费用",0]
[50208,"  公务用车运行维护费",106]
[50209,"  维修(护)费",185]
[50299,"  其他商品和服务支出",{"v":1060,"d":"1,060"}]
[503,"机关资本性支出(一)",0]
[50301,"  房屋建筑物购建",0]
[50302,"  基础设施建设",0]
[50303,"  公务用车购置",0]
[50305,"  土地征迁补偿和安置支出",0]
[50306,"  设备购置",0]
[50307,"  大型修缮",0]
[50399,"  其他资本性支出",0]
[504,"机关资本性支出(二)",0]
[50401,"  房屋建筑物购建",0]
[50402,"  基础设施建设",0]
[50403,"  公务用车购置",0]
[50404,"  设备购置",0]
[50405,"  大型修缮",0]
[50499,"  其他资本性支出",0]
[505,"对事业单位经常性补助",{"v":40809,"d":"40,809"}]
[50501,"  工资福利支出",{"v":37777,"d":"37,777"}]
[50502,"  商品和服务支出",{"v":3032,"d":"3,032"}]
[50599,"  其他对事业单位补助",0]
[506,"对事业单位资本性补助",0]
[50601,"  资本性支出(一)",0]
[50602,"  资本性支出(二)",0]
[507,"对企业补助",0]
[50701,"  费用补贴",0]
[50702,"  利息补贴",0]
[50799,"  其他对企业补助",0]
[508,"对企业资本性支出",0]
[50801,"  对企业资本性支出(一)",0]
[50802,"  对企业资本性支出(二)",0]
[509,"对个人和家庭的补助",{"v":4075,"d":"4,075"}]
[50901,"  社会福利和救助",728]
[50902,"  助学金",33]
[50903,"  个人农业生产补贴",0]
[50905,"  离退休费",{"v":2129,"d":"2,129"}]
[50999,"  其他对个人和家庭补助",{"v":1185,"d":"1,185"}]
[510,"对社会保障基金补助",0]
[51002,"  对社会保险基金补助",0]
[51003,"  补充全国社会保障基金",0]
[511,"债务利息及费用支出",0]
[51101,"  国内债务付息",0]
[51102,"  国外债务付息",0]
[51103,"  国内债务发行费用",0]
[51104,"  国外债务发行费用",0]
[599,"其他支出",0]
[59906,"  赠与",0]
[59907,"  国家赔偿费用支出",0]
[59908,"  对民间非营利组织和群众性自治组织补贴",0]
[59999,"  其他支出",0]