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["表八"]
["2018年预算支出表(部门预算支出经济分类）"]
["编制单位：湘乡市民政局",{"$nulls":5},"金额单位：元"]
["科目编码",null,"科目名称","合计","基本支出","项目支出","备注"]
["类","款"]
[301,null,"工资福 利支出 ",{"v":8862691,"d":"8,862,691"},{"v":6412691,"d":"6,412,691"},{"v":2450000,"d":"2,450,000"}]
[null,"01","基本工资 ",{"v":2734884,"d":"2,734,884"},{"v":2734884,"d":"2,734,884"}]
[null,"02 ","津贴补贴 ",{"v":592296,"d":"592,296"},{"v":592296,"d":"592,296"}]
[null,"03","奖金 ",{"v":84885,"d":"84,885"},{"v":84885,"d":"84,885"}]
[null,"06","伙食补助费 ",0]
[null,"07","绩效工资 ",{"v":1169272,"d":"1,169,272"},{"v":1169272,"d":"1,169,272"}]
[null,"08","机关事业单位基本养老保险缴费",{"v":906250,"d":"906,250"},{"v":906250,"d":"906,250"}]
[null,"09","职业年金缴费 ",0]
[null,"10","职工基本医疗保险缴费",{"v":385156,"d":"385,156"},{"v":385156,"d":"385,156"}]
[null,"11","公务员医疗补助缴费",0]
[null,"12","其他社会保障缴费",{"v":231814,"d":"231,814"},{"v":81814,"d":"81,814"},{"v":150000,"d":"150,000"}]
[null,"13","住房公积金 ",{"v":708134,"d":"708,134"},{"v":458134,"d":"458,134"},{"v":250000,"d":"250,000"}]
[null,"14","医疗费 ",0]
[null,"99","其他工资福利支出",{"v":2050000,"d":"2,050,000"},null,{"v":2050000,"d":"2,050,000"}]
[302,null,"商 品 和 服务支 出 ",{"v":2417000,"d":"2,417,000"},{"v":1137000,"d":"1,137,000"},{"v":1280000,"d":"1,280,000"},"其中：党建经费91627"]
[null,"01","办公费 ",{"v":226000,"d":"226,000"},{"v":26000,"d":"26,000"},{"v":200000,"d":"200,000"}]
[null,"02","印刷费 ",{"v":130000,"d":"130,000"},{"v":10000,"d":"10,000"},{"v":120000,"d":"120,000"}]
[null,"03","咨询费 ",{"v":11000,"d":"11,000"},{"v":11000,"d":"11,000"}]
[null,"04","手续费 ",0]
[null,"05","水费 ",{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"}]
[null,"06","电费 ",{"v":80000,"d":"80,000"},{"v":80000,"d":"80,000"}]
[null,"07","邮电费 ",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"}]
[null,"08","取暖费 ",0]
[null,"09","物业管理费 ",{"v":375000,"d":"375,000"},{"v":155000,"d":"155,000"},{"v":220000,"d":"220,000"}]
[null,"11","差旅费 ",{"v":240000,"d":"240,000"},{"v":230000,"d":"230,000"},{"v":10000,"d":"10,000"}]
[null,"12","因公出国（境）费用",0]
[null,"13","维修(护) 费 ",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"}]
[null,"14","租赁费 ",0]
[null,"15","会议费 ",{"v":35000,"d":"35,000"},{"v":20000,"d":"20,000"},{"v":15000,"d":"15,000"}]
[null,"16","培训费 ",{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"}]
[null,"17","公务接待费 ",{"v":400000,"d":"400,000"},{"v":70000,"d":"70,000"},{"v":330000,"d":"330,000"}]
[null,"18","专用材料费 ",0]
[null,"24","被装购置费 ",0]
[null,"15","专用燃料费 ",0]
[null,"26","劳务费 ",0]
[null,"27","委托业务费 ",{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]
[302,"28","工会经费 ",{"v":91627,"d":"91,627"},{"v":91627,"d":"91,627"}]
[null,"29","福利费 ",{"v":114533,"d":"114,533"},{"v":114533,"d":"114,533"}]
[null,"31","公务用车运行维护费",{"v":140000,"d":"140,000"},{"v":90000,"d":"90,000"},{"v":50000,"d":"50,000"}]
[null,"39","其他交通费用",{"v":392840,"d":"392,840"},{"v":192840,"d":"192,840"},{"v":200000,"d":"200,000"}]
[null,"40","税金及附加费用 ",0]
[null,"99","其他商品和服务支出 ",{"v":120000,"d":"120,000"},null,{"v":120000,"d":"120,000"}]
[303,null,"对个人和家庭的补助",{"v":7883548,"d":"7,883,548"},{"v":185748,"d":"185,748"},{"v":7697800,"d":"7,697,800"}]
[null,"01","离休费 ",0]
[null,"02","退休费 ",{"v":940000,"d":"940,000"},null,{"v":940000,"d":"940,000"}]
[null,"03","退职（役）费",0]
[null,"04","抚恤金 ",{"v":5477800,"d":"5,477,800"},null,{"v":5477800,"d":"5,477,800"}]
[null,"05","生活补助 ",{"v":565748,"d":"565,748"},{"v":185748,"d":"185,748"},{"v":380000,"d":"380,000"}]
[null,"06","救济费 ",{"v":900000,"d":"900,000"},null,{"v":900000,"d":"900,000"}]
[null,"07","医疗费补助 ",0]
[303,"08","助学金 ",0]
[null,"09","奖励金 ",0]
[null,"10","个人农业生产补贴 ",0]
[null,"99","其他对个人和家庭的补助 ",0]
[307,null,"债务利息及费用支出 ",0,0,0]
[null,"01","国内债务付息 ",0]
[null,"02","国外债务付息 ",0]
[null,"03","国内债务发行费用 ",0]
[null,"04","国外债务发行费用 ",0]
[309,null,"资本性支出（基本建设） ",0,0,0]
[null,"01","房屋建筑物购建 ",0]
[null,"02","办公设备购置 ",0]
[null,"03","专用设备购置 ",0]
[null,"05","基础设施建设 ",0]
[null,"06","大型修缮 ",0]
[null,"07","信息网络及软件购置更新 ",0]
[null,"08","物资储备 ",0]
[309,"13","公务用车购置 ",0]
[null,"19","其他交通工具购置 ",0]
[null,"21","文物和陈列品购置 ",0]
[null,"22","无形资产购置 ",0]
[null,"99","其他基本建设支出 ",0]
[310,null,"资本性支出 ",{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"}]
[null,"01","房屋建筑物购建 ",0]
[null,"02","办公设备购置 ",0]
[null,"03","专用设备购置 ",0]
[null,"05","基础设施建设 ",0]
[null,"06","大型修缮 ",0]
[null,"07","信息网络及软件购置更新",0]
[null,"08","物资储备 ",0]
[null,"09","土地补偿 ",0]
[null,"10","安置补助 ",0]
[null,"11","地上附着物和青苗补偿 ",0]
[null,"12","拆迁补偿 ",0]
[null,"13","公务用车购置 ",0]
[null,"19","其他交通工具购置 ",0]
[null,"21","文物和陈列品购置 ",0]
[310,"22","无形资产购置 ",0]
[null,"99","其他资本性支出 ",{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"}]
[311,null,"对企业补助（基本建设） ",0,0,0]
[null,"01","资本金注入 ",0]
[null,"99","其他对企业补助 ",0]
[312,null,"对企 业 补助 ",0,0,0]
[null,"01","资本金注入 ",0]
[null,"03","政府投资基 金股权投资",0]
[null,"04","费用补贴 ",0]
[null,"05","利息补贴 ",0]
[null,"99","其他对企业补助 ",0]
[313,null,"对 社会 保障基金补助",0,0,0]
[null,"02","对社会保险基金补助 ",0]
[null,"03","补充全国社保基金",0]
[399,null,"其 他支出 ",0,0,0]
[null,"06","赠与 ",0]
[null,"07","国家赔偿费用支出",0]
[null,"08","对民间非营利组织和群众性自治组织补贴",0]
[null,"99","其他支出 ",0]
[null,null,"合    计",{"v":19213239,"d":"19,213,239"},{"v":7735439,"d":"7,735,439"},{"v":11477800,"d":"11,477,800"}]