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["2016年遂溪县一般公共预算支出表（按经济科目）"]
[null,"      单位：万元"]
["项        目","预算数"]
["工资福利支出",{"v":102448,"d":"102,448"}]
["    基本工资",{"v":51105,"d":"51,105"}]
["    津贴补贴",{"v":36971,"d":"36,971"}]
["    奖金",{"v":3000,"d":"3,000"}]
["    社会保障缴费",7]
["    绩效工资",{"v":9702,"d":"9,702"}]
["    其他工资福利性支出",{"v":1663,"d":"1,663"}]
["商品和服务支出",{"v":142310,"d":"142,310"}]
["    办公费",{"v":2729,"d":"2,729"}]
["    印刷费",785]
["    水费",441]
["    电费",664]
["    邮电费",{"v":1200,"d":"1,200"}]
["    差旅费",449]
["    因公出国（境）费用",100]
["    维修(护)费",{"v":15443,"d":"15,443"}]
["    会议费",700]
["    培训费",{"v":1243,"d":"1,243"}]
["    公务接待费",888]
["    专用材料费",373]
["    装备购置费",3]
["    军队其他运行维护费",367]
["    劳务费",289]
["    委托业务费",21]
["    公务用车运行维护费",{"v":1255,"d":"1,255"}]
["    其他交通费用",{"v":1581,"d":"1,581"}]
["    其他商品和服务支出",{"v":113779,"d":"113,779"}]
["对个人和家庭的补助支出",{"v":135472,"d":"135,472"}]
["    离休费",824]
["    退休费",{"v":24180,"d":"24,180"}]
["    抚恤金",{"v":1422,"d":"1,422"}]
["    生活补助",{"v":16336,"d":"16,336"}]
["    救济费",{"v":14747,"d":"14,747"}]
["    医疗费",{"v":47449,"d":"47,449"}]
["    助学金",716]
["    奖励金",399]
["    生产补贴",178]
["    住房公积金",{"v":11122,"d":"11,122"}]
["    其他对个人和家庭补助支出",{"v":18099,"d":"18,099"}]
["对企事业单位的补贴",{"v":1009,"d":"1,009"}]
["    事业单位补贴",{"v":1009,"d":"1,009"}]
["    其他对企事业单位的补贴支出"]
["基本建设支出",120]
["    房屋建筑物购建",120]
["其他资本性支出",{"v":24434,"d":"24,434"}]
["    房屋建筑物购建",{"v":6310,"d":"6,310"}]
["    办公设备购置",{"v":2086,"d":"2,086"}]
["    专用设备购置",60]
["    基础设施建设",{"v":8050,"d":"8,050"}]
["    大型修缮",{"v":4318,"d":"4,318"}]
["    信息网络购建",1]
["    土地补偿"]
["    安置补助"]
["    其他资本性支出",{"v":3609,"d":"3,609"}]
["其他支出",{"v":30312,"d":"30,312"}]
["    预备费",{"v":2000,"d":"2,000"}]
["    其他支出",{"v":28312,"d":"28,312"}]
["支    出    小    计",{"v":436105,"d":"436,105"}]
["上解上级支出",{"v":6900,"d":"6,900"}]
["    体制上解支出"]
["    出口退税专项上解支出"]
["    其他专项上解支出",{"v":6900,"d":"6,900"}]
["债务还本支出"]
["安排预算稳定调节基金"]
["年终结余"]
["支    出    总    计",{"v":443005,"d":"443,005"}]