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["四"]
["","2020年奉新县赤岸镇基本支出决算表"]
["",{"$nulls":4},"单位：万元"]
["","科目编码","科目名称","预算数","决算数","决算数为预算数的%"]
["",null,"一般公共预算基本支出合计",6385,2808,{"v":0.43978073610023494,"d":"43.98%"}]
["",501,"  机关工资福利支出",560,879,{"v":1.5696428571428571,"d":"156.96%"}]
["",50101,"    工资奖金津补贴",350,679,{"v":1.94,"d":"194.00%"}]
["",50102,"    社会保障缴费",100,155,{"v":1.55,"d":"155.00%"}]
["",50103,"    住房公积金",100,30,{"v":0.3,"d":"30.00%"}]
["",50199,"    其他工资福利支出",10,14,{"v":1.4,"d":"140.00%"}]
["",502,"  机关商品和服务支出",5310,1641,{"v":0.30903954802259886,"d":"30.90%"}]
["",50201,"    办公经费",80,64,{"v":0.8,"d":"80.00%"}]
["",50202,"    会议费",null,null,{"$error":"#DIV/0!"}]
["",50203,"    培训费",null,2,{"$error":"#DIV/0!"}]
["",50204,"    专用材料购置费",null,null,{"$error":"#DIV/0!"}]
["",50205,"    委托业务费",null,null,{"$error":"#DIV/0!"}]
["",50206,"    公务接待费",55,46,{"v":0.8363636363636363,"d":"83.64%"}]
["",50207,"    因公出国(境)费用",null,null,{"$error":"#DIV/0!"}]
["",50208,"    公务用车运行维护费",18,17,{"v":0.9444444444444444,"d":"94.44%"}]
["",50209,"    维修(护)费",4757,1211,{"v":0.25457220937565694,"d":"25.46%"}]
["",50299,"    其他商品和服务支出",400,299,{"v":0.7475,"d":"74.75%"}]
["",503,"  机关资本性支出(一)",null,null,{"$error":"#DIV/0!"}]
["",50301,"    房屋建筑物购建"]
["",50302,"    基础设施建设"]
["",50303,"    公务用车购置",null,null,{"$error":"#DIV/0!"}]
["",50305,"    土地征迁补偿和安置支出"]
["",50306,"    设备购置",null,null,{"$error":"#DIV/0!"}]
["",50307,"    大型修缮",null,null,{"$error":"#DIV/0!"}]
["",50399,"    其他资本性支出",null,null,{"$error":"#DIV/0!"}]
["",504,"  机关资本性支出(二)",null,null,{"$error":"#DIV/0!"}]
["",50401,"    房屋建筑物购建",null,null,{"$error":"#DIV/0!"}]
["",50402,"    基础设施建设",null,null,{"$error":"#DIV/0!"}]
["",50403,"    公务用车购置"]
[null,50404,"    设备购置",null,null,{"$error":"#DIV/0!"}]
[null,50405,"    大型修缮",null,null,{"$error":"#DIV/0!"}]
[null,50499,"    其他资本性支出",null,null,{"$error":"#DIV/0!"}]
[null,505,"  对事业单位经常性补助",300,71,{"v":0.23666666666666666,"d":"23.67%"}]
[null,50501,"    工资福利支出",200,71,{"v":0.355,"d":"35.50%"}]
[null,50502,"    商品和服务支出",100,null,{"v":0,"d":"0.00%"}]
[null,50599,"    其他对事业单位补助"]
[null,506,"  对事业单位资本性补助",null,null,{"$error":"#DIV/0!"}]
[null,50601,"    资本性支出(一)",null,null,{"$error":"#DIV/0!"}]
[null,507,"  对企业补助",null,null,{"$error":"#DIV/0!"}]
[null,50701,"    费用补贴"]
[null,50702,"    利息补贴"]
[null,50799,"    其他对企业补助",null,null,{"$error":"#DIV/0!"}]
[null,508,"  对企业资本性支出"]
[null,50801,"    对企业资本性支出(一)"]
[null,50802,"    对企业资本性支出(二)"]
[null,509,"  对个人和家庭的补助",200,219,{"v":1.095,"d":"109.50%"}]
[null,50901,"    社会福利和救助",200,219,{"v":1.095,"d":"109.50%"}]
[null,50902,"    助学金",null,null,{"$error":"#DIV/0!"}]
[null,50903,"    个人农业生产补贴"]
[null,50905,"    离退休费",null,null,{"$error":"#DIV/0!"}]
[null,50999,"    其他对个人和家庭补助",null,null,{"$error":"#DIV/0!"}]
[null,510,"  对社会保障基金补助"]
[null,51002,"    对社会保障基金补助"]
[null,51003,"    补充全国社会保障基金"]
[null,511,"  债务利息及费用支出"]
[null,51101,"    国内债务付息"]
[null,51102,"    国外债务付息"]
[null,51103,"    国内债务发行费用"]
[null,51104,"    国外债务发行费用"]
[null,599,"  其他支出",null,null,{"$error":"#DIV/0!"}]
[null,59906,"    赠与"]
[null,59907,"    国家赔偿费用支出"]
[null,59908,"  对民间非营利组织和群众性自治组织补贴",null,null,{"$error":"#DIV/0!"}]
[null,59999,"    其他支出",null,null,{"$error":"#DIV/0!"}]