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["2016年度陆丰市一般公共预算基本支出经济分类决算表"]
[null,null,"单位：万元"]
["编制单位：",""]
["科目编码","科目名称","部门拨款列支数"]
["","","小计"]
["301","工资福利支出",{"v":121259.09,"d":"121,259.09"}]
["30101","  基本工资",{"v":58195.99,"d":"58,195.99"}]
["30102","  津贴补贴",{"v":29206.7,"d":"29,206.70"}]
["30103","  奖金",99.49]
["30104","  社会保障缴费",{"v":3612.51,"d":"3,612.51"}]
["30106","  伙食补助费",799.74]
["30107","  绩效工资",{"v":26192.27,"d":"26,192.27"}]
["30199","  其他工资福利支出",{"v":3152.39,"d":"3,152.39"}]
["302","商品和服务支出",{"v":46987.38,"d":"46,987.38"}]
["30201","  办公费",{"v":9385.25,"d":"9,385.25"}]
["30202","  印刷费",{"v":2334.73,"d":"2,334.73"}]
["30203","  咨询费",30.87]
["30204","  手续费",18.79]
["30205","  水费",{"v":446.5,"d":"446.50"}]
["30206","  电费",{"v":1379.61,"d":"1,379.61"}]
["30207","  邮电费",679.25]
["30208","  取暖费",""]
["30209","  物业管理费",{"v":2893.26,"d":"2,893.26"}]
["30211","  差旅费",{"v":1091.79,"d":"1,091.79"}]
["30212","  因公出国(境)费用 ",{"v":3,"d":"3.00"}]
["30213","  维修(护)费",{"v":8070.63,"d":"8,070.63"}]
["30214","  租赁费",359.57]
["30215","  会议费",561.49]
["30216","  培训费",{"v":1917.92,"d":"1,917.92"}]
["30217","  公务接待费",171.37]
["30218","  专用材料费",{"v":3592.23,"d":"3,592.23"}]
["30219","  装备购置费",315.63]
["30225","  专用燃料费",191.07]
["30226","  劳务费",{"v":5887.82,"d":"5,887.82"}]
["30227","  委托业务费",489.59]
["30228","  工会经费",59.24]
["30229","  福利费",724.47]
["30231","  公务用车运行维护费",802.08]
["30239","  其他交通费用",{"v":1434.07,"d":"1,434.07"}]
["30240","  税金及附加费用",""]
["30299","  其他商品和服务支出",{"v":4147.15,"d":"4,147.15"}]
["303","对个人和家庭的补助",{"v":48368.61,"d":"48,368.61"}]
["30301","  离休费",{"v":1213.27,"d":"1,213.27"}]
["30302","  退休费",{"v":21284.6,"d":"21,284.60"}]
["30303","  退职(役)费",56.79]
["30304","  抚恤金",{"v":1279.12,"d":"1,279.12"}]
["30305","  生活补助",{"v":1759.09,"d":"1,759.09"}]
["30306","  救济费",158.27]
["30307","  医疗费",{"v":8149.39,"d":"8,149.39"}]
["30308","  助学金",2117.53]
["30309","  奖励金",{"v":413.5,"d":"413.50"}]
["30310","  生产补贴",203.93]
["30311","  住房公积金",{"v":7408.89,"d":"7,408.89"}]
["30312","  提租补贴"]
["30313","  购房补贴",11.01]
["30399","  其他对个人和家庭的补助支出",4313.22]
["304","对企事业单位的补贴",602.49]
["30401","  企业政策性补贴",9.2]
["30402","  事业单位补贴",593.29]
["30403","  财政贴息"]
["30499","  其他对企事业单位的补贴"]
["305","转移性支出"]
["30501","  不同级政府间转移性支出"]
["30502","  同级政府间转移性支出"]
["307","债务利息支出"]
["30701","  国内债务付息"]
["30707","  国外债务付息"]
["309","基本建设支出"]
["30901","  房屋建筑物购建"]
["30902","  办公设备购置",""]
["30903","  专用设备购置",""]
["30905","  基础设施建设",""]
["30906","  大型修缮",""]
["30907","  信息网络及软件购置更新",""]
["30908","  物资储备",""]
["30913","  公务用车购置",""]
["30919","  其他交通工具购置",""]
["30999","  其他基本建设支出",{"v":3,"d":"3.00"}]
["310","其他资本性支出",{"v":203.9,"d":"203.90"}]
["31001","  房屋建筑物购建"]
["31002","  办公设备购置",133.58]
["31003","  专用设备购置",29.02]
["31005","  基础设施建设"]
["31006","  大型修缮"]
["31007","  信息网络及软件购置更新",""]
["31008","  物资储备",""]
["31009","  土地补偿",""]
["31010","  安置补助",""]
["31011","  地上附着物和青苗补偿",""]
["31012","  拆迁补偿",""]
["31013","  公务用车购置",3]
["31019","  其他交通工具购置"]
["31020","  产权参股"]
["31099","  其他资本性支出",38.3]
["399","其他支出",""]
["39901","  预备费",""]
["39902","  预留",""]
["39903","  补充全国社会保障基金",""]
["39906","  赠与",""]
["39907","  贷款转贷",""]
["39999","  其他支出",""]
["一般公共预算基本支出",""]
[]
[null,"— %d —"]