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["2020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":49366.73,"d":"49,366.73"}]
["  基本工资",{"v":20168.68,"d":"20,168.68"}]
["  津贴补贴",{"v":4750.77,"d":"4,750.77"}]
["  奖金",{"v":1536.42,"d":"1,536.42"}]
["  伙食补助费",857.81]
["  绩效工资",{"v":12192.88,"d":"12,192.88"}]
["  机关事业单位基本养老保险缴费",{"v":4784.62,"d":"4,784.62"}]
["  职业年金缴费",664.59]
["职工基本医疗保险缴费",{"v":2856.94,"d":"2,856.94"}]
["公务员医疗补助缴费",{"v":0,"d":"0.00"}]
["  其他社会保障  缴费",{"v":205.9,"d":"205.90"}]
["住房公积金",195.39]
["医疗费",8.76]
["  其他工资福利支出",{"v":1143.96,"d":"1,143.96"}]
["商品和服务支出",{"v":13231.5,"d":"13,231.50"}]
["  办公费",{"v":3339.31,"d":"3,339.31"}]
["  印刷费",843.44]
["  咨询费",127.09]
["  手续费",6.21]
["  水费",180.23]
["  电费",594.63]
["  邮电费",157.08]
["  取暖费",24.28]
["  物业管理费",336.64]
["  差旅费",424.11]
["  因公出国（境）费用",{"v":0,"d":"0.00"}]
["  维修（护）费",{"v":1167.14,"d":"1,167.14"}]
["  租赁费",63.32]
["  会议费",143.25]
["  培训费",185.12]
["  公务接待费",855.45]
["  专用材料费",256.73]
["  被装购置费",0.75]
["  专用燃料费",{"v":2.8,"d":"2.80"}]
["  劳务费",{"v":1398.63,"d":"1,398.63"}]
["  委托业务费",527.23]
["  工会经费",822.57]
["  福利费",142.61]
["  公务用车运行维护费",370.74]
["  其他交通费用",478.93]
["  税金及附加费用",2.67]
["  其他商品和服务支出",780.57]
["对个人和家庭的补助",{"v":3048.49,"d":"3,048.49"}]
["  离休费",184.05]
["  退休费",960.37]
["  退职（役）费",{"v":0,"d":"0.00"}]
["  抚恤金",482.25]
["  生活补贴",{"v":1007.87,"d":"1,007.87"}]
["  救济费",{"v":0,"d":"0.00"}]
["  医疗补助",1.59]
["  助学金",22.64]
["  奖励金",208.56]
["  个人农业生产补贴",58.51]
["  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",122.66]
["资本性支出",388.24]
["  房屋建筑物购建"]
["  办公设备购置",207.24]
["  专用设备购置",164.55]
["  基础设施建设"]
["  大型修缮"]
["  信息网络及软件购置更新",14.79]
["  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",1.67]
["一般公共预算支出",{"v":66034.97,"d":"66,034.97"}]