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["四"]
["","2019年奉新县柳溪乡基本支出决算表"]
["",{"$nulls":4},"单位：万元"]
["","科目编码","科目名称","预算数","决算数","决算数为预算数的%"]
["",null,"一般公共预算基本支出合计",3007,{"v":2802.57,"d":"2803"},{"v":0.9320152976388427,"d":"93.20%"}]
["",501,"  机关工资福利支出",{"v":274.949912,"d":"275"},{"v":306.88,"d":"307"},{"v":1.116130562718638,"d":"111.61%"}]
["",50101,"    工资奖金津补贴",{"v":220.02612,"d":"220"},{"v":256.78,"d":"257"},{"v":1.1670432583186032,"d":"116.70%"}]
["",50102,"    社会保障缴费",{"v":34.923792,"d":"35"},{"v":35.8,"d":"36"},{"v":1.0250891426681272,"d":"102.51%"}]
["",50103,"    住房公积金",20,{"v":14.3,"d":"14"},{"v":0.7150000000000001,"d":"71.50%"}]
["",50199,"    其他工资福利支出",null,null,{"$error":"#DIV/0!"}]
["",502,"  机关商品和服务支出",{"v":2096.656975,"d":"2097"},{"v":2279.46,"d":"2279"},{"v":1.0871878553238306,"d":"108.72%"}]
["",50201,"    办公经费",{"v":39.811755,"d":"40"},156,{"v":3.9184406716056603,"d":"391.84%"}]
["",50202,"    会议费",{"v":1.28,"d":"1"},5,{"v":3.90625,"d":"390.63%"}]
["",50203,"    培训费",{"v":0.6785,"d":"1"},null,{"v":0,"d":"0.00%"}]
["",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",{"v":20.4181,"d":"20"},{"v":20.02,"d":"20"},{"v":0.9805025932873285,"d":"98.05%"}]
["",50207,"    因公出国(境)费用",null,null,{"$error":"#DIV/0!"}]
["",50208,"    公务用车运行维护费",{"v":18.593215,"d":"19"},{"v":13.55,"d":"14"},{"v":0.728760464502777,"d":"72.88%"}]
["",50209,"    维修(护)费",{"v":1890.001405,"d":"1890"},{"v":2032.79,"d":"2033"},{"v":1.0755494650015882,"d":"107.55%"}]
["",50299,"    其他商品和服务支出",{"v":125.874,"d":"126"},{"v":52.1,"d":"52"},{"v":0.413905969461525,"d":"41.39%"}]
["",503,"  机关资本性支出(一)",null,null,{"$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)",623.08,164,{"v":0.26320857674776915,"d":"26.32%"}]
["",50401,"    房屋建筑物购建",null,null,{"$error":"#DIV/0!"}]
["",50402,"    基础设施建设",{"v":605.1,"d":"605"},164,{"v":0.27102958188729137,"d":"27.10%"}]
["",50403,"    公务用车购置",{"v":17.98,"d":"18"}]
[null,50404,"    设备购置",null,{"v":0.9,"d":"1"},{"$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",null,null,{"$error":"#DIV/0!"}]
[null,50501,"    工资福利支出",null,null,{"$error":"#DIV/0!"}]
[null,50502,"    商品和服务支出",null,null,{"$error":"#DIV/0!"}]
[null,50599,"    其他对事业单位补助"]
[null,506,"  对事业单位资本性补助",null,null,{"$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,{"$error":"#DIV/0!"}]
[null,508,"  对企业资本性支出"]
[null,50801,"    对企业资本性支出(一)"]
[null,50802,"    对企业资本性支出(二)"]
[null,509,"  对个人和家庭的补助",{"v":12.2838,"d":"12"},{"v":51.32,"d":"51"},{"v":4.177860271251568,"d":"417.79%"}]
[null,50901,"    社会福利和救助",null,{"v":15.25,"d":"15"},{"$error":"#DIV/0!"}]
[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",{"v":12.2838,"d":"12"},{"v":36.07,"d":"36"},{"v":2.936387762744428,"d":"293.64%"}]
[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!"}]