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[null,null,"一般公共预算财政拨款基本支出决算表"]
[{"$nulls":4},"财决批复06表"]
["部门：广东省遂溪县人力资源和社会保障局",{"$nulls":3},"金额单位：万元"]
["项    目","","本年支出合计","人员经费","公用经费"]
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["301","工资福利支出",{"v":0,"d":"0.00"},263.09,{"v":0,"d":"0.00"}]
["30101","  基本工资",{"v":0,"d":"0.00"},91.82,{"v":0,"d":"0.00"}]
["30102","  津贴补贴",{"v":0,"d":"0.00"},125.23,{"v":0,"d":"0.00"}]
["30103","  奖金",{"v":0,"d":"0.00"},4.76,{"v":0,"d":"0.00"}]
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["30105","  伙食费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30106","  伙食补助费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["302","商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},245.93]
["30201","  办公费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},19.29]
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["30203","  咨询费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30204","  手续费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.24]
["30205","  水费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.14]
["30206","  电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.42]
["30207","  邮电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},13.56]
["30208","  取暖费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30209","  物业管理费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30211","  差旅费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.82]
["30212","  因公出国（境）费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30213","  维修(护)费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},47.78]
["30214","  租赁费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30215","  会议费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.78]
["30216","  培训费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},68.38]
["30217","  公务接待费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.65]
["30218","  专用材料费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30219","  装备购置费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30220","  工程建设费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30221","  作战费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30222","  军用油料费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30223","  军队其他运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30224","  被装购置费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30225","  专用燃料费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30226","  劳务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.94]
["30227","  委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30228","  工会经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30229","  福利费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30231","  公务用车运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.14]
["30239","  其他交通费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30240","  税金及附加费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30299","  其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},42.83]
["303","对个人和家庭的补助",{"v":0,"d":"0.00"},256.89,{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},15.96,{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":0,"d":"0.00"},164.14,{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"}]
["30305","  生活补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30307","  医疗费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30310","  生产补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30311","  住房公积金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30312","  提租补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30313","  购房补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["304","对企事业单位的补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30401","  企业政策性补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30402","  事业单位补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30403","  财政贴息",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["305","转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30501","  不同级政府间转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30502","  同级政府间转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["307","债务利息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.88]
["30701","  国内债务付息",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.88]
["30707","  国外债务付息",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["309","基本建设支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30901","  房屋建筑物购建",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30902","  办公设备购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30903","  专用设备购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30905","  基础设施建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30906","  大型修缮",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30907","  信息网络及软件购置更新",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30908","  物资储备",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30913","  公务用车购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30919","  其他交通工具购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["310","其他资本性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.04]
["31001","  房屋建筑物购建",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31002","  办公设备购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.04]
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["31006","  大型修缮",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["31008","  物资储备",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31009","  土地补偿",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31010","  安置补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31012","  拆迁补偿",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31013","  公务用车购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["31020","  产权参股",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31099","  其他资本性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["399","其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["39901","  预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["39902","  预留",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["39903","  补充全国社会保障基金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["39906","  赠与",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["39907","  贷款转贷",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["39999","  其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","","","",""]
["    2.本表批复到款级科目。","","","",""]
["    3.本表以“万元”为金额单位（保留两位小数）。","","","",""]
[]
[null,null,"— 6.%d —"]