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["2017年蓬江区一般公共预算基本支出经济分类科目明细表"]
["　","　","单位：万元"]
["科目编码","科目名称","基本支出"]
[301,"工资福利和支出",{"v":75354.28,"d":"75,354.28"}]
[30101,"    基本工资",{"v":28232.5,"d":"28,232.50"}]
[30102,"    津贴补贴",{"v":27235.58,"d":"27,235.58"}]
[30103,"    奖金",{"v":3108.8,"d":"3,108.80"}]
[30104,"    社会保障缴费",{"v":3034.03,"d":"3,034.03"}]
[30106,"    伙食补助费",70.33]
[30107,"    绩效工资",{"v":9057.61,"d":"9,057.61"}]
[30108,"    机关事业单位基本养老保险缴费",114.25]
[30109,"    职业年金缴费",{"v":0,"d":"0.00"}]
[30199,"    其他工资福利支出",{"v":4501.18,"d":"4,501.18"}]
[302,"商品和服务支出",{"v":15835.96,"d":"15,835.96"}]
[30201,"    办公费",{"v":3527.25,"d":"3,527.25"}]
[30202,"    印刷费",151.53]
[30203,"    咨询费",9.41]
[30204,"    手续费",37.36]
[30205,"    水费",128.37]
[30206,"    电费",780.85]
[30207,"    邮电费",566.08]
[30208,"    取暖费",{"v":0,"d":"0.00"}]
[30209,"    物业管理费",64.07]
[30211,"    差旅费",{"v":1191.42,"d":"1,191.42"}]
[30212,"    因公出国（境）费用",160.99]
[30213,"    维修（护）费",562.13]
[30214,"    租赁费",194.71]
[30215,"    会议费",{"v":190.8,"d":"190.80"}]
[30216,"    培训费",313.93]
[30217,"    公务接待费",764.49]
[30218,"    专用材料费",172.03]
[30224,"    被装购置费",{"v":27.2,"d":"27.20"}]
[30225,"    专用燃料费",{"v":62.1,"d":"62.10"}]
[30226,"    劳务费",293.76]
[30227,"    委托业务费",10.07]
[30228,"    工会经费",361.93]
[30229,"    福利费",881.58]
[30231,"    公务用车运行维修费",{"v":1062.32,"d":"1,062.32"}]
[30239,"    其他交通费用",{"v":1914.76,"d":"1,914.76"}]
[30240,"    税金及附加费用",{"v":0.8,"d":"0.80"}]
[30299,"    其他商品和服务支出",{"v":2406.02,"d":"2,406.02"}]
[303,"对个人和家庭的补助",{"v":44629.92,"d":"44,629.92"}]
[30301,"    离休费",{"v":0,"d":"0.00"}]
[30302,"    退休费",{"v":17020.93,"d":"17,020.93"}]
[30303,"    退职（役）费",{"v":0,"d":"0.00"}]
[30304,"    抚恤金",{"v":245,"d":"245.00"}]
[30305,"    生活补助",{"v":1170.61,"d":"1,170.61"}]
[30306,"    救济费",0.33]
[30307,"    医疗费",{"v":833.6,"d":"833.60"}]
[30308,"    助学金",{"v":0,"d":"0.00"}]
[30309,"    奖励金",{"v":1843,"d":"1,843.00"}]
[30310,"    生产补贴",{"v":0,"d":"0.00"}]
[30311,"    住房公积金",{"v":9830.81,"d":"9,830.81"}]
[30312,"    提租补贴",{"v":0,"d":"0.00"}]
[30313,"    购房补贴",{"v":11203.73,"d":"11,203.73"}]
[30314,"    采暖补贴",{"v":0,"d":"0.00"}]
[30315,"    物业服务补贴",{"v":0,"d":"0.00"}]
[30399,"    其他对个人和家庭的补助支出",{"v":2481.91,"d":"2,481.91"}]
[399,"其他支出",{"v":0,"d":"0.00"}]
[39901,"    预备费",{"v":0,"d":"0.00"}]
[39902,"    预留",{"v":0,"d":"0.00"}]
[39903,"    补充全国社会保障基金",{"v":0,"d":"0.00"}]
[39904,"    对社会保险基金补助",{"v":0,"d":"0.00"}]
[39906,"    赠予",{"v":0,"d":"0.00"}]
[39907,"    贷款转贷",{"v":0,"d":"0.00"}]
[39999,"    其他支出",{"v":0,"d":"0.00"}]