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["2018年遂溪县一般公共预算支出明细表                （按政府经济科目）"]
[]
[null,"      金额单位：万元"]
["项        目","预算数"]
["机关工资福利支出",{"v":109515,"d":"109,515"}]
["    工资奖金津补贴",{"v":94542,"d":"94,542"}]
["    社会保障缴费",29]
["    住房公积金",{"v":11186,"d":"11,186"}]
["    其他工资福利支出",{"v":3758,"d":"3,758"}]
["机关商品和服务支出（一）",{"v":138877,"d":"138,877"}]
["    办公经费",{"v":7216,"d":"7,216"}]
["    会议费",200]
["    培训费",{"v":1173,"d":"1,173"}]
["    专用材料购置费",386]
["    委托业务费",270]
["    公务接待费",607]
["    因公出国（境）费用",100]
["    公务用车运行维护费",{"v":1254,"d":"1,254"}]
["    维修（护）费",{"v":14766,"d":"14,766"}]
["    其他商品和服务支出",{"v":112905,"d":"112,905"}]
["机关资本性支出",{"v":30406,"d":"30,406"}]
["    房屋建筑物购建",{"v":5595,"d":"5,595"}]
["    基础设施建设",{"v":14733,"d":"14,733"}]
["    设备购置",{"v":1866,"d":"1,866"}]
["    大型修缮",{"v":1257,"d":"1,257"}]
["    其他资本性支出",{"v":6955,"d":"6,955"}]
["对事业单位经常性补助",{"v":6310,"d":"6,310"}]
["    工资福利支出",{"v":5896,"d":"5,896"}]
["    商品和服务支出",414]
["对企业补助",{"v":2311,"d":"2,311"}]
["    利息补贴",250]
["    其他对企业补助",{"v":2061,"d":"2,061"}]
["对个人和家庭补助",{"v":130254,"d":"130,254"}]
["    社会福利和救助",{"v":52451,"d":"52,451"}]
["    助学金",{"v":1197,"d":"1,197"}]
["    个人农业生产补贴",{"v":13315,"d":"13,315"}]
["    离退休费",{"v":32399,"d":"32,399"}]
["    其他对个人和家庭补助",{"v":30892,"d":"30,892"}]
["债务还本支出",1]
["    国内债务还本",1]
["其他支出",692]
["    其他支出",692]
["支    出    小    计",{"v":418366,"d":"418,366"}]
["上解上级支出",{"v":7739,"d":"7,739"}]
["    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":7739,"d":"7,739"}]
["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":426105,"d":"426,105"}]