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["2019年县级基本支出决算表"]
[]
[null,"单位：万元"]
["科目名称","支出合计"]
["工资福利支出",{"v":44354.9,"d":"44,354.90"}]
["  基本工资",{"v":19439.84,"d":"19,439.84"}]
["  津贴补贴",{"v":4515.05,"d":"4,515.05"}]
["  奖金",{"v":1339.81,"d":"1,339.81"}]
["  伙食补助费",980.16]
["  绩效工资",{"v":9193.82,"d":"9,193.82"}]
["  机关事业单位基本养老保险缴费",{"v":4151.15,"d":"4,151.15"}]
["  职业年金缴费",181.92]
["职工基本医疗保险缴费",{"v":1940.26,"d":"1,940.26"}]
["公务员医疗补助缴费",5.88]
["  其他社会保障  缴费",586.94]
["住房公积金",{"v":261.7,"d":"261.70"}]
["医疗费",6.41]
["  其他工资福利支出",{"v":1751.96,"d":"1,751.96"}]
["商品和服务支出",{"v":16831.09,"d":"16,831.09"}]
["  办公费",{"v":2985.25,"d":"2,985.25"}]
["  印刷费",689.42]
["  咨询费",70.17]
["  手续费",{"v":10.8,"d":"10.80"}]
["  水费",243.93]
["  电费",721.11]
["  邮电费",138.88]
["  取暖费",43.95]
["  物业管理费",211.55]
["  差旅费",505.33]
["  因公出国（境）费用",37.63]
["  维修（护）费",{"v":2611.71,"d":"2,611.71"}]
["  租赁费",57.45]
["  会议费",69.03]
["  培训费",306.39]
["  公务接待费",866.91]
["  专用材料费",{"v":1308.12,"d":"1,308.12"}]
["  被装购置费",32.15]
["  专用燃料费",11.14]
["  劳务费",{"v":1754.4,"d":"1,754.40"}]
["  委托业务费",926.37]
["  工会经费",871.34]
["  福利费",106.04]
["  公务用车运行维护费",347.62]
["  其他交通费用",803.56]
["  税金及附加费用",3.74]
["  其他商品和服务支出",{"v":1097.08,"d":"1,097.08"}]
["对个人和家庭的补助",{"v":4632.47,"d":"4,632.47"}]
["  离休费",153.19]
["  退休费",{"v":1076.46,"d":"1,076.46"}]
["  退职（役）费",{"v":0,"d":"0.00"}]
["  抚恤金",{"v":228,"d":"228.00"}]
["  生活补贴",{"v":2845.17,"d":"2,845.17"}]
["  救济费",0.51]
["  医疗补助",{"v":14.1,"d":"14.10"}]
["  助学金",33.37]
["  奖励金",129.56]
["  个人农业生产补贴",10.16]
["  住房公积金"]
["  提租补贴"]
["  购房补贴"]
["  采暖补贴"]
["  物业服务补贴"]
["  其他对个人和家庭的补助支出",141.95]
["资本性支出",878.31]
["  房屋建筑物购建"]
["  办公设备购置",796.53]
["  专用设备购置",42.92]
["  基础设施建设"]
["  大型修缮"]
["  信息网络及软件购置更新",35.36]
["  物资储备"]
["  土地补偿"]
["  安置补助"]
["  地上附着物和青苗补偿"]
["  拆迁补偿"]
["  公务用车购置"]
["  其他交通工具购置"]
["  产权参股","—"]
["  其他资本性支出",{"v":3.5,"d":"3.50"}]
["一般公共预算支出",{"v":196347.45,"d":"196,347.45"}]