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["2019年达州市通川区一般公共预算经济分类科目支出决算表"]
[null,null,"单位：万元"]
["预算科目","年初预算数","决算数"]
["一般公共预算支出",{"v":196997,"d":"196,997"},{"v":346935,"d":"346,935"}]
["机关工资福利支出",{"v":56831,"d":"56,831"},{"v":84845,"d":"84,845"}]
["  工资奖金津补贴",{"v":30204,"d":"30,204"},{"v":52160,"d":"52,160"}]
["  社会保障缴费",{"v":8694,"d":"8,694"},{"v":15732,"d":"15,732"}]
["  住房公积金",{"v":4822,"d":"4,822"},{"v":7857,"d":"7,857"}]
["  其他工资福利支出",{"v":13111,"d":"13,111"},{"v":9096,"d":"9,096"}]
["机关商品和服务支出",{"v":22768,"d":"22,768"},{"v":45040,"d":"45,040"}]
["  办公经费",{"v":13079,"d":"13,079"},{"v":21033,"d":"21,033"}]
["  会议费",{"v":1540,"d":"1,540"},755]
["  培训费",520,{"v":1010,"d":"1,010"}]
["  专用材料购置费",190,{"v":2636,"d":"2,636"}]
["  委托业务费",976,{"v":10900,"d":"10,900"}]
["  公务接待费",121,176]
["  因公出国(境)费用",0,11]
["  公务用车运行维护费",634,767]
["  维修(护)费",{"v":2100,"d":"2,100"},{"v":2270,"d":"2,270"}]
["  其他商品和服务支出",{"v":3608,"d":"3,608"},{"v":5482,"d":"5,482"}]
["机关资本性支出(一)",{"v":15514,"d":"15,514"},{"v":102165,"d":"102,165"}]
["  房屋建筑物购建",0,709]
["  基础设施建设",{"v":5630,"d":"5,630"},{"v":21634,"d":"21,634"}]
["  公务用车购置",0,748]
["  土地征迁补偿和安置支出",0,123]
["  设备购置",{"v":3560,"d":"3,560"},{"v":3588,"d":"3,588"}]
["  大型修缮",165,801]
["  其他资本性支出",{"v":6159,"d":"6,159"},{"v":74562,"d":"74,562"}]
["机关资本性支出(二)",0,30]
["  房屋建筑物购建",0,20]
["  基础设施建设",0,0]
["  公务用车购置",0,0]
["  设备购置",0,0]
["  大型修缮",0,10]
["  其他资本性支出",0,0]
["对事业单位经常性补助",{"v":56013,"d":"56,013"},{"v":24400,"d":"24,400"}]
["  工资福利支出",{"v":45361,"d":"45,361"},{"v":16251,"d":"16,251"}]
["  商品和服务支出",{"v":9758,"d":"9,758"},0]
["  其他对事业单位补助",894,{"v":8149,"d":"8,149"}]
["对事业单位资本性补助",{"v":4431,"d":"4,431"},{"v":11369,"d":"11,369"}]
["  资本性支出(一)",{"v":4431,"d":"4,431"},{"v":11369,"d":"11,369"}]
["  资本性支出(二)",0,0]
["对企业补助",602,{"v":4932,"d":"4,932"}]
["  费用补贴",0,{"v":1684,"d":"1,684"}]
["  利息补贴",0,{"v":1169,"d":"1,169"}]
["  其他对企业补助",602,{"v":2079,"d":"2,079"}]
["对企业资本性支出",0,80]
["  对企业资本性支出(一)",0,80]
["  对企业资本性支出(二)",0,0]
["对个人和家庭的补助",{"v":25041,"d":"25,041"},{"v":63706,"d":"63,706"}]
["  社会福利和救助",{"v":17846,"d":"17,846"},{"v":24773,"d":"24,773"}]
["  助学金",0,522]
["  个人农业生产补贴",0,{"v":6413,"d":"6,413"}]
["  离退休费",{"v":1520,"d":"1,520"},814]
["  其他对个人和家庭补助",{"v":5675,"d":"5,675"},{"v":31184,"d":"31,184"}]
["对社会保障基金补助",0,{"v":3562,"d":"3,562"}]
["  对社会保险基金补助",0,{"v":3562,"d":"3,562"}]
["  补充全国社会保障基金",0,0]
["债务利息及费用支出",{"v":10097,"d":"10,097"},{"v":6291,"d":"6,291"}]
["  国内债务付息",{"v":9997,"d":"9,997"},{"v":6261,"d":"6,261"}]
["  国外债务付息",0,0]
["  国内债务发行费用",100,30]
["  国外债务发行费用",0,0]
["其他支出",{"v":5700,"d":"5,700"},515]
["  赠与",0,0]
["  国家赔偿费用支出",0,0]
["  对民间非营利组织和群众性自治组织补贴",0,0]
["  其他支出",{"v":5700,"d":"5,700"},515]