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["2016年度开发区一般公共预算支出经济分类决算录入表"]
[]
["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"]
["301","工资福利支出",{"v":3681,"d":"3,681"}]
["30101","  基本工资",{"v":1726,"d":"1,726"}]
["30102","  津贴补贴",996]
["30103","  奖金",91]
["30104","  其他社会保障缴费",241]
["30106","  伙食补助费",279]
["30107","  绩效工资",200]
[30108,"  机关事业单位基本养老保险缴费",0]
[30109,"  职业年金缴费",0]
[30199,"  其他工资福利支出",148]
["302","商品和服务支出",{"v":10530,"d":"10,530"}]
["30201","  办公费",575]
["30202","  印刷费",53]
["30203","  咨询费",94]
["30204","  手续费",22]
["30205","  水费",39]
["30206","  电费",101]
["30207","  邮电费",128]
["30208","  取暖费",123]
["30209","  物业管理费",{"v":1141,"d":"1,141"}]
["30211","  差旅费",301]
["30212","  因公出国(境)费用 ",3]
["30213","  维修(护)费",155]
["30214","  租赁费",115]
["30215","  会议费",97]
["30216","  培训费",15]
["30217","  公务接待费",138]
["30218","  专用材料费",104]
["30224","  被装购置费",6]
["30225","  专用燃料费",13]
["30226","  劳务费",{"v":2365,"d":"2,365"}]
["30227","  委托业务费",{"v":1843,"d":"1,843"}]
["30228","  工会经费",49]
["30229","  福利费",25]
["30231","  公务用车运行维护费",438]
["30239","  其他交通费用",56]
["30240","  税金及附加费用",592]
["30299","  其他商品和服务支出",{"v":1939,"d":"1,939"}]
["303","对个人和家庭的补助",{"v":4799,"d":"4,799"}]
["30301","  离休费",7]
["30302","  退休费",{"v":1049,"d":"1,049"}]
["30303","  退职(役)费",1]
["30304","  抚恤金",45]
["30305","  生活补助",{"v":2136,"d":"2,136"}]
["30306","  救济费",0]
["30307","  医疗费",46]
["30308","  助学金",0]
["30309","  奖励金",207]
["30310","  生产补贴",270]
["30311","  住房公积金",298]
["30312","  提租补贴",28]
["30313","  购房补贴",134]
[30314,"  采暖补贴",9]
[30315,"  物业服务补贴",0]
["30399","  其他对个人和家庭的补助支出",569]
["304","对企事业单位的补贴",{"v":6145,"d":"6,145"}]
["30401","  企业政策性补贴",{"v":5851,"d":"5,851"}]
["30402","  事业单位补贴",294]
["30403","  财政贴息",0]
["30499","  其他对企事业单位的补贴",0]
["305","转移性支出",0]
["30501","  不同级政府间转移性支出",0]
["30502","  同级政府间转移性支出",0]
["307","债务利息支出",{"v":7678,"d":"7,678"}]
["30701","  国内债务付息",{"v":7678,"d":"7,678"}]
["30707","  国外债务付息",0]
["309","基本建设支出",{"v":9637,"d":"9,637"}]
["30901","  房屋建筑物购建",388]
["30902","  办公设备购置",231]
["30903","  专用设备购置",117]
["30905","  基础设施建设",{"v":7580,"d":"7,580"}]
["30906","  大型修缮",586]
["30907","  信息网络及软件购置更新",31]
["30908","  物资储备",0]
["30913","  公务用车购置",0]
["30919","  其他交通工具购置",0]
["30999","  其他基本建设支出",0]
["310","其他资本性支出",0]
["31001","  房屋建筑物购建",0]
["31002","  办公设备购置",0]
["31003","  专用设备购置",0]
["31005","  基础设施建设",0]
["31006","  大型修缮",0]
["31007","  信息网络及软件购置更新",0]
["31008","  物资储备",0]
["31009","  土地补偿",0]
["31010","  安置补助",0]
["31011","  地上附着物和青苗补偿",0]
["31012","  拆迁补偿",0]
["31013","  公务用车购置",0]
["31019","  其他交通工具购置",0]
["31020","  产权参股",0]
["31099","  其他资本性支出",0]
["399","其他支出",0]
["39901","  预备费",0]
["39902","  预留",0]
["39903","  补充全国社会保障基金",0]
["39906","  赠与",0]
["39907","  贷款转贷",0]
["39999","  其他支出",0]
[null,"一般公共预算支出",{"v":41766,"d":"41,766"}]