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["盐边县"]
["2017年度财政支出经济分类决算录入表(试编)基础信息表"]
[]
[]
[null,"单位名称  ","四川省攀枝花市盐边县财政局"]
[null,"单位负责人  ","彭道华"]
[null,"处（科、股）负责人  ","潘艳"]
[null,"经办人  ","朱跃丛  刘莉"]
[null,"联系电话  ","0812-8653917"]
[null,"单位地址  ","盐边县东城街12号"]
[null,"单位邮编  ","617100"]
[null,"单位级次  ","区县级"]
[null,"所在地区类型  ","省"]
[null,"地区属性  ","西部"]
[null,"计划单列市属性  ","无"]
[null,"自治州属性  ","无"]
[null,"区县类型  ","县(市)"]
[null,"国家扶贫重点县  ","否"]
[null,"自治县  ","否"]
[null,"省直管县  ","是"]
[null,"省直属县  ","否"]
[null,"区域面积  ","3269","（平方公里）"]
[null,"行政区划编码  ","510422"]

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["目 录"]
[]
[null,"表号","表名","页码"]
[null,"01表","一般公共预算(基本)支出经济分类预算录入表",0]
[null,"02表","一般公共预算(基本)支出经济分类决算录入表(试编)",0]
{"$rows_empty":17}
[0]

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["2017年度盐边县一般公共预算(基本)支出经济分类预算录入表"]
["01表"]
["单位：万元"]
["科目\r\n编码","科目名称","预算数",null,"调整预算数"]
[null,null,"一般公共预算支出","一般公共预算基本支出","一般公共预算支出","一般公共预算基本支出"]
["301","工资福利支出",{"v":63062,"d":"63,062"},0,0,0]
["30101","  基本工资",{"v":19871,"d":"19,871"},0,0,0]
["30102","  津贴补贴",{"v":11120,"d":"11,120"},0,0,0]
["30103","  奖金",{"v":8000,"d":"8,000"},0,0,0]
["30104","  其他社会保障缴费",{"v":4538,"d":"4,538"},0,0,0]
["30106","  伙食补助费",0,0,0,0]
["30107","  绩效工资",{"v":10524,"d":"10,524"},0,0,0]
[30108,"  机关事业单位基本养老保险缴费",{"v":7241,"d":"7,241"},0,0,0]
[30109,"  职业年金缴费",0,0,0,0]
[30199,"  其他工资福利支出",{"v":1768,"d":"1,768"},0,0,0]
["302","商品和服务支出",{"v":8427,"d":"8,427"},0,0,0]
["30201","  办公费",{"v":1157,"d":"1,157"},0,0,0]
["30202","  印刷费",20,0,0,0]
["30203","  咨询费",15,0,0,0]
["30204","  手续费",0,0,0,0]
["30205","  水费",70,0,0,0]
["30206","  电费",110,0,0,0]
["30207","  邮电费",100,0,0,0]
["30208","  取暖费",0,0,0,0]
["30209","  物业管理费",0,0,0,0]
["30211","  差旅费",700,0,0,0]
["30212","  因公出国(境)费用 ",0,0,0,0]
["30213","  维修(护)费",50,0,0,0]
["30214","  租赁费",0,0,0,0]
["30215","  会议费",150,0,0,0]
["30216","  培训费",70,0,0,0]
["30217","  公务接待费",50,0,0,0]
["30218","  专用材料费",0,0,0,0]
["30224","  被装购置费",0,0,0,0]
["30225","  专用燃料费",0,0,0,0]
["30226","  劳务费",500,0,0,0]
["30227","  委托业务费",30,0,0,0]
["30228","  工会经费",700,0,0,0]
["30229","  福利费",650,0,0,0]
["30231","  公务用车运行维护费",350,0,0,0]
["30239","  其他交通费用",{"v":1300,"d":"1,300"},0,0,0]
["30240","  税金及附加费用",0,0,0,0]
["30299","  其他商品和服务支出",{"v":2405,"d":"2,405"},0,0,0]
["303","对个人和家庭的补助",{"v":17287,"d":"17,287"},0,0,0]
["30301","  离休费",130,0,0,0]
["30302","  退休费",100,0,0,0]
["30303","  退职(役)费",0,0,0,0]
["30304","  抚恤金",200,0,0,0]
["30305","  生活补助",{"v":3700,"d":"3,700"},0,0,0]
["30306","  救济费",600,0,0,0]
["30307","  医疗费",500,0,0,0]
["30308","  助学金",0,0,0,0]
["30309","  奖励金",10,0,0,0]
["30310","  生产补贴",0,0,0,0]
["30311","  住房公积金",{"v":3700,"d":"3,700"},0,0,0]
["30312","  提租补贴",0,0,0,0]
["30313","  购房补贴",0,0,0,0]
[30314,"  采暖补贴",0,0,0,0]
[30315,"  物业服务补贴",0,0,0,0]
["30399","  其他对个人和家庭的补助支出",{"v":8347,"d":"8,347"},0,0,0]
["304","对企事业单位的补贴",0,0,0,0]
["30401","  企业政策性补贴",0,0,0,0]
["30402","  事业单位补贴",0,0,0,0]
["30403","  财政贴息",0,0,0,0]
["30499","  其他对企事业单位的补贴",0,0,0,0]
["305","转移性支出",0,0,0,0]
["30501","  不同级政府间转移性支出",0,0,0,0]
["30502","  同级政府间转移性支出",0,0,0,0]
["307","债务利息支出",0,0,0,0]
["30701","  国内债务付息",0,0,0,0]
["30707","  国外债务付息",0,0,0,0]
[308,"债务还本支出"]
[30801,"  国内债务还本"]
[30802,"  国外债务还本"]
["309","基本建设支出",0,0,0,0]
["30901","  房屋建筑物购建",0,0,0,0]
["30902","  办公设备购置",0,0,0,0]
["30903","  专用设备购置",0,0,0,0]
["30905","  基础设施建设",0,0,0,0]
["30906","  大型修缮",0,0,0,0]
["30907","  信息网络及软件购置更新",0,0,0,0]
["30908","  物资储备",0,0,0,0]
["30913","  公务用车购置",0,0,0,0]
["30919","  其他交通工具购置",0,0,0,0]
["30999","  其他基本建设支出",0,0,0,0]
["310","其他资本性支出",256,0,0,0]
["31001","  房屋建筑物购建",0,0,0,0]
["31002","  办公设备购置",0,0,0,0]
["31003","  专用设备购置",0,0,0,0]
["31005","  基础设施建设",0,0,0,0]
["31006","  大型修缮",0,0,0,0]
["31007","  信息网络及软件购置更新",0,0,0,0]
["31008","  物资储备",0,0,0,0]
["31009","  土地补偿",0,0,0,0]
["31010","  安置补助",0,0,0,0]
["31011","  地上附着物和青苗补偿",0,0,0,0]
["31012","  拆迁补偿",0,0,0,0]
["31013","  公务用车购置",0,0,0,0]
["31019","  其他交通工具购置",0,0,0,0]
["31020","  产权参股",0,0,0,0]
["31099","  其他资本性支出",256,0,0,0]
["399","其他支出",{"v":1000,"d":"1,000"},0,0,0]
["39901","  预备费",{"v":1000,"d":"1,000"},0,0,0]
["39902","  预留",0,0,0,0]
["39903","  补充全国社会保障基金",0,0,0,0]
[39904,"  对社会保险基金补助",0,0,0,0]
["39906","  赠与",0,0,0,0]
["39907","  贷款转贷",0,0,0,0]
["39999","  其他支出",0,0,0,0]
[null,"一般公共预算支出",{"v":90032,"d":"90,032"},0,0,0]

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["2017年度盐边县一般公共预算(基本)支出经济分类决算录入表(试编)"]
["02表"]
["单位：万元"]
["科目\r\n编码","科目名称","一般公共预算支出",null,null,"一般公共预算基本支出"]
[{"$nulls":3},"财政拨款列支数","财政权责发生制列支数",null,"财政拨款列支数","财政权责发生制列支数"]
["301","工资福利支出",{"v":56054,"d":"56,054"},{"v":56054,"d":"56,054"},0,{"v":56054,"d":"56,054"},{"v":56054,"d":"56,054"},0]
["30101","  基本工资",{"v":17443,"d":"17,443"},{"v":17443,"d":"17,443"},0,{"v":17443,"d":"17,443"},{"v":17443,"d":"17,443"},0]
["30102","  津贴补贴",{"v":11280,"d":"11,280"},{"v":11280,"d":"11,280"},0,{"v":11280,"d":"11,280"},{"v":11280,"d":"11,280"},0]
["30103","  奖金",{"v":5058,"d":"5,058"},{"v":5058,"d":"5,058"},0,{"v":5058,"d":"5,058"},{"v":5058,"d":"5,058"},0]
["30104","  其他社会保障缴费",{"v":3704,"d":"3,704"},{"v":3704,"d":"3,704"},0,{"v":3704,"d":"3,704"},{"v":3704,"d":"3,704"},0]
["30106","  伙食补助费",0,0,0,0,0,0]
["30107","  绩效工资",{"v":9259,"d":"9,259"},{"v":9259,"d":"9,259"},0,{"v":9259,"d":"9,259"},{"v":9259,"d":"9,259"},0]
[30108,"  机关事业单位基本养老保险缴费",{"v":7078,"d":"7,078"},{"v":7078,"d":"7,078"},0,{"v":7078,"d":"7,078"},{"v":7078,"d":"7,078"},0]
[30109,"  职业年金缴费",130,130,0,130,130,0]
[30199,"  其他工资福利支出",{"v":2102,"d":"2,102"},{"v":2102,"d":"2,102"},0,{"v":2102,"d":"2,102"},{"v":2102,"d":"2,102"},0]
["302","商品和服务支出",{"v":37118,"d":"37,118"},{"v":18634,"d":"18,634"},{"v":18484,"d":"18,484"},{"v":5853,"d":"5,853"},{"v":5853,"d":"5,853"},0]
["30201","  办公费",{"v":1390,"d":"1,390"},{"v":1336,"d":"1,336"},54,867,867,0]
["30202","  印刷费",87,80,7,16,16,0]
["30203","  咨询费",14,14,0,13,13,0]
["30204","  手续费",144,144,0,144,144,0]
["30205","  水费",194,154,40,67,67,0]
["30206","  电费",240,221,19,103,103,0]
["30207","  邮电费",139,130,9,85,85,0]
["30208","  取暖费",0,0,0,0,0,0]
["30209","  物业管理费",1,1,0,0,0,0]
["30211","  差旅费",677,673,4,646,646,0]
["30212","  因公出国(境)费用 ",0,0,0,0,0,0]
["30213","  维修(护)费",362,216,146,24,24,0]
["30214","  租赁费",8,5,3,0,0,0]
["30215","  会议费",151,138,13,105,105,0]
["30216","  培训费",174,165,9,51,51,0]
["30217","  公务接待费",56,33,23,33,33,0]
["30218","  专用材料费",4,3,1,1,1,0]
["30224","  被装购置费",1,1,0,0,0,0]
["30225","  专用燃料费",1,1,0,0,0,0]
["30226","  劳务费",565,422,143,177,177,0]
["30227","  委托业务费",38,25,13,10,10,0]
["30228","  工会经费",683,683,0,683,683,0]
["30229","  福利费",605,605,0,605,605,0]
["30231","  公务用车运行维护费",333,330,3,330,330,0]
["30239","  其他交通费用",{"v":1505,"d":"1,505"},{"v":1505,"d":"1,505"},0,{"v":1505,"d":"1,505"},{"v":1505,"d":"1,505"},0]
["30240","  税金及附加费用",0,0,0,0,0,0]
["30299","  其他商品和服务支出",{"v":29746,"d":"29,746"},{"v":11749,"d":"11,749"},{"v":17997,"d":"17,997"},388,388,0]
["303","对个人和家庭的补助",{"v":24208,"d":"24,208"},{"v":21408,"d":"21,408"},{"v":2800,"d":"2,800"},{"v":7442,"d":"7,442"},{"v":7442,"d":"7,442"},0]
["30301","  离休费",136,136,0,136,136,0]
["30302","  退休费",300,300,0,300,300,0]
["30303","  退职(役)费",0,0,0,0,0,0]
["30304","  抚恤金",528,528,0,528,528,0]
["30305","  生活补助",{"v":6440,"d":"6,440"},{"v":5706,"d":"5,706"},734,{"v":2260,"d":"2,260"},{"v":2260,"d":"2,260"},0]
["30306","  救济费",577,577,0,26,26,0]
["30307","  医疗费",153,152,1,152,152,0]
["30308","  助学金",86,86,0,0,0,0]
["30309","  奖励金",5,5,0,5,5,0]
["30310","  生产补贴",0,0,0,0,0,0]
["30311","  住房公积金",{"v":3629,"d":"3,629"},{"v":3629,"d":"3,629"},0,{"v":3629,"d":"3,629"},{"v":3629,"d":"3,629"},0]
["30312","  提租补贴",0,0,0,0,0,0]
["30313","  购房补贴",0,0,0,0,0,0]
[30314,"  采暖补贴",0,0,0,0,0,0]
[30315,"  物业服务补贴",0,0,0,0,0,0]
["30399","  其他对个人和家庭的补助支出",{"v":12354,"d":"12,354"},{"v":10289,"d":"10,289"},{"v":2065,"d":"2,065"},406,406,0]
["304","对企事业单位的补贴",{"v":3223,"d":"3,223"},449,{"v":2774,"d":"2,774"},0,0,0]
["30401","  企业政策性补贴",0,0,0,0,0,0]
["30402","  事业单位补贴",0,0,0,0,0,0]
["30403","  财政贴息",0,0,0,0,0,0]
["30499","  其他对企事业单位的补贴",{"v":3223,"d":"3,223"},449,{"v":2774,"d":"2,774"},0,0,0]
["305","转移性支出",0,0,0,0,0,0]
["30501","  不同级政府间转移性支出",0,0,0,0,0,0]
["30502","  同级政府间转移性支出",0,0,0,0,0,0]
["307","债务利息支出",{"v":2149,"d":"2,149"},{"v":2149,"d":"2,149"},0,0,0,0]
["30701","  国内债务付息",{"v":2149,"d":"2,149"},{"v":2149,"d":"2,149"},0,0,0,0]
["30707","  国外债务付息",0,0,0,0,0,0]
[308,"债务还本支出"]
[30801,"  国内债务还本"]
[30802,"  国外债务还本"]
["309","基本建设支出",{"v":4308,"d":"4,308"},{"v":1215,"d":"1,215"},{"v":3093,"d":"3,093"},0,0,0]
["30901","  房屋建筑物购建",350,0,350,0,0,0]
["30902","  办公设备购置",0,0,0,0,0,0]
["30903","  专用设备购置",106,0,106,0,0,0]
["30905","  基础设施建设",{"v":3552,"d":"3,552"},{"v":1215,"d":"1,215"},{"v":2337,"d":"2,337"},0,0,0]
["30906","  大型修缮",0,0,0,0,0,0]
["30907","  信息网络及软件购置更新",0,0,0,0,0,0]
["30908","  物资储备",0,0,0,0,0,0]
["30913","  公务用车购置",0,0,0,0,0,0]
["30919","  其他交通工具购置",0,0,0,0,0,0]
["30999","  其他基本建设支出",300,0,300,0,0,0]
["310","其他资本性支出",{"v":27022,"d":"27,022"},{"v":10787,"d":"10,787"},{"v":16235,"d":"16,235"},1,1,0]
["31001","  房屋建筑物购建",346,44,302,0,0,0]
["31002","  办公设备购置",36,26,10,0,0,0]
["31003","  专用设备购置",382,2,380,0,0,0]
["31005","  基础设施建设",{"v":13944,"d":"13,944"},{"v":9103,"d":"9,103"},{"v":4841,"d":"4,841"},0,0,0]
["31006","  大型修缮",0,0,0,0,0,0]
["31007","  信息网络及软件购置更新",1,1,0,1,1,0]
["31008","  物资储备",0,0,0,0,0,0]
["31009","  土地补偿",0,0,0,0,0,0]
["31010","  安置补助",0,0,0,0,0,0]
["31011","  地上附着物和青苗补偿",0,0,0,0,0,0]
["31012","  拆迁补偿",0,0,0,0,0,0]
["31013","  公务用车购置",0,0,0,0,0,0]
["31019","  其他交通工具购置",0,0,0,0,0,0]
["31020","  产权参股",0,0,0,0,0,0]
["31099","  其他资本性支出",{"v":12313,"d":"12,313"},{"v":1611,"d":"1,611"},{"v":10702,"d":"10,702"},0,0,0]
["399","其他支出",{"v":1264,"d":"1,264"},{"v":1264,"d":"1,264"},0,0,0,0]
["39901","  预备费",0,0,0,0,0,0]
["39902","  预留",0,0,0,0,0,0]
["39903","  补充全国社会保障基金",0,0,0,0,0,0]
[39904,"  对社会保险基金补助",0,0,0,0,0,0]
["39906","  赠与",0,0,0,0,0,0]
["39907","  贷款转贷",0,0,0,0,0,0]
["39999","  其他支出",{"v":1264,"d":"1,264"},{"v":1264,"d":"1,264"},0,0,0,0]
[null,"一般公共预算支出",{"v":155346,"d":"155,346"},{"v":111960,"d":"111,960"},{"v":43386,"d":"43,386"},{"v":69350,"d":"69,350"},{"v":69350,"d":"69,350"},0]