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["附件1-4："]
["鹤山市2020年桃源镇一般公共预算支出预算表"]
["（经济分类支出）",{"$nulls":4},"单位:万元"]
["科目号","科目名称","2019年实绩","2020年预算","比上年实绩增(减)额","比上年实绩增(减)%",null,"合计","九镇",null,null,"桃源"]
["一、一般公共预算支出",null,{"v":15347,"d":"15,347"},{"v":14116.22,"d":"14,116"},{"v":-1230.7800000000007,"d":"-1,231"},{"v":-8.019678112986256,"d":"-8.02"},null,{"v":14116.22,"d":"14,116"},{"v":14116.22,"d":"14,116"},null,null,{"v":14116.22,"d":"14,116"}]
[501,"机关工资福利支出",{"v":1539,"d":"1,539"},{"v":1993.17,"d":"1,993"},{"v":454.1700000000001,"d":"454"},{"v":29.51072124756336,"d":"29.51"},null,{"v":1993.17,"d":"1,993"},{"v":1993.17,"d":"1,993"},null,null,{"v":1993.17,"d":"1,993"}]
[50101,"工资奖金津补贴",{"v":1097,"d":"1,097"},{"v":1306.61,"d":"1,307"},{"v":209.6099999999999,"d":"210"},{"v":19.10756608933454,"d":"19.11"},null,{"v":1306.61,"d":"1,307"},{"v":1306.61,"d":"1,307"},null,null,{"v":1306.61,"d":"1,307"}]
[50102,"社会保障缴费",330,{"v":407.69,"d":"408"},{"v":77.69,"d":"78"},{"v":23.542424242424243,"d":"23.54"},null,{"v":407.69,"d":"408"},{"v":407.69,"d":"408"},null,null,{"v":407.69,"d":"408"}]
[50103,"住房公积金",107,{"v":159.87,"d":"160"},{"v":52.870000000000005,"d":"53"},{"v":49.411214953271035,"d":"49.41"},null,{"v":159.87,"d":"160"},{"v":159.87,"d":"160"},null,null,{"v":159.87,"d":"160"}]
[50199,"其他工资福利支出",5,119,114,{"v":2280,"d":"2,280.00"},null,119,119,null,null,119]
[502,"机关商品和服务支出",{"v":3748,"d":"3,748"},{"v":4193.5,"d":"4,194"},{"v":445.5,"d":"446"},{"v":11.886339381003202,"d":"11.89"},null,{"v":4193.5,"d":"4,194"},{"v":4193.5,"d":"4,194"},null,null,{"v":4193.5,"d":"4,194"}]
[50201,"办公经费",182,{"v":135.81,"d":"136"},{"v":-46.19,"d":"-46"},{"v":-25.379120879120876,"d":"-25.38"},null,{"v":135.81,"d":"136"},{"v":135.81,"d":"136"},null,null,{"v":135.81,"d":"136"}]
[50202,"会议费",13,3,-10,{"v":-76.92307692307693,"d":"-76.92"},null,3,3,null,null,3]
[50203,"培训费",5,7,2,{"v":40,"d":"40.00"},null,7,7,null,null,7]
[50204,"专用材料购置费",1,{"v":4.18,"d":"4"},{"v":3.1799999999999997,"d":"3"},{"v":318,"d":"318.00"},null,{"v":4.18,"d":"4"},{"v":4.18,"d":"4"},null,null,{"v":4.18,"d":"4"}]
[50205,"委托业务费",67,{"v":1462.6,"d":"1,463"},{"v":1395.6,"d":"1,396"},{"v":2082.9850746268653,"d":"2,082.99"},null,{"v":1462.6,"d":"1,463"},{"v":1462.6,"d":"1,463"},null,null,{"v":1462.6,"d":"1,463"}]
[50206,"公务接待费",41,42,1,{"v":2.4390243902439024,"d":"2.44"},null,42,42,null,null,42]
[50207,"因公出国（境）费用",9,0,-9,{"v":-100,"d":"-100.00"},null,0,0,null,null,""]
[50208,"公务用车运行维护费",21,20,-1,{"v":-4.761904761904762,"d":"-4.76"},null,20,20,null,null,20]
[50209,"维修(护)费",10,0,-10,{"v":-100,"d":"-100.00"},null,0,0,null,null,""]
[50299,"其他商品和服务支出",{"v":3399,"d":"3,399"},{"v":2518.91,"d":"2,519"},{"v":-880.0900000000001,"d":"-880"},{"v":-25.892615475139753,"d":"-25.89"},null,{"v":2518.91,"d":"2,519"},{"v":2518.91,"d":"2,519"},null,null,{"v":2518.91,"d":"2,519"}]
[503,"机关资本性支出（一）",253,0,-253,{"v":-100,"d":"-100.00"},null,0,0,null,null,0]
[50301,"房屋建筑物购建",null,0,0," ",null,0,0,null,null,""]
[50302,"基础设施建设",46,0,-46,{"v":-100,"d":"-100.00"},null,0,0,null,null,""]
[50303,"公务用车购置",null,0,0," ",null,0,0,null,null,""]
[50305,"土地征迁补偿和安置支出",null,0,0," ",null,0,0,null,null,""]
[50306,"设备购置",null,0,0," ",null,0,0,null,null,""]
[50307,"大型修缮",11,0,-11,{"v":-100,"d":"-100.00"},null,0,0,null,null,""]
[50399,"其他资本性支出",196,0,-196,{"v":-100,"d":"-100.00"},null,0,0,null,null,""]
[504,"机关资本性支出（二）",0,0,0," ",null,0,0,null,null,0]
[50401,"房屋建筑物购建",0,0,0," ",null,0,0,null,null,""]
[50402,"基础设施建设",0,0,0,0,null,0,0,null,null,""]
[50403,"公务用车购置",0,0,0," ",null,0,0,null,null,""]
[50404,"设备购置",0,0,0," ",null,0,0,null,null,""]
[50405,"大型修缮",0,0,0," ",null,0,0,null,null,""]
[50499,"其他资本性支出",0,0,0," ",null,0,0,null,null,""]
[505,"对事业单位经常性补助",{"v":5897,"d":"5,897"},{"v":4904.65,"d":"4,905"},{"v":-992.3500000000004,"d":"-992"},{"v":-16.828048160081405,"d":"-16.83"},null,{"v":4904.65,"d":"4,905"},{"v":4904.65,"d":"4,905"},null,null,{"v":4904.65,"d":"4,905"}]
[50501,"工资福利支出",{"v":3801,"d":"3,801"},{"v":4182.36,"d":"4,182"},{"v":381.3599999999997,"d":"381"},{"v":10.03314917127071,"d":"10.03"},null,{"v":4182.36,"d":"4,182"},{"v":4182.36,"d":"4,182"},null,null,{"v":4182.36,"d":"4,182"}]
[50502,"商品和服务支出",{"v":2096,"d":"2,096"},{"v":722.3,"d":"722"},{"v":-1373.7,"d":"-1,374"},{"v":-65.53912213740458,"d":"-65.54"},null,{"v":722.3,"d":"722"},{"v":722.3,"d":"722"},null,null,{"v":722.3,"d":"722"}]
[50599,"其他对事业单位补助",null,0,0," ",null,0,0,null,null,""]
[506,"对事业单位资本性补助",208,{"v":40.97,"d":"41"},{"v":-167.03,"d":"-167"},{"v":-80.30288461538461,"d":"-80.30"},null,{"v":40.97,"d":"41"},{"v":40.97,"d":"41"},null,null,{"v":40.97,"d":"41"}]
[50601,"资本性支出（一）",208,{"v":40.97,"d":"41"},{"v":-167.03,"d":"-167"},{"v":-80.30288461538461,"d":"-80.30"},null,{"v":40.97,"d":"41"},{"v":40.97,"d":"41"},null,null,{"v":40.97,"d":"41"}]
[50602,"资本性支出（二）",null,0,0," ",null,0,0,null,null,""]
[507,"对企业补助",115,10,-105,{"v":-91.30434782608695,"d":"-91.30"},null,10,10,null,null,10]
[50701,"费用补贴",null,0,0," ",null,0,0,null,null,""]
[50702,"利息补贴",0,0,0," ",null,0,0,null,null,""]
[50799,"其他对企业补助",115,10,-105,{"v":-91.30434782608695,"d":"-91.30"},null,10,10,null,null,10]
[508,"对企业资本性支出",0,0,0," ",null,0,0,null,null,0]
[50801,"对企业资本性支出（一）",null,0,0," ",null,0,0,null,null,""]
[50802,"对企业资本性支出（二）",0,0,0," ",null,0,0,null,null,""]
[509,"对个人和家庭的补助",{"v":3587,"d":"3,587"},{"v":2973.93,"d":"2,974"},{"v":-613.0700000000002,"d":"-613"},{"v":-17.091441315862845,"d":"-17.09"},null,{"v":2973.93,"d":"2,974"},{"v":2973.93,"d":"2,974"},null,null,{"v":2973.93,"d":"2,974"}]
[50901,"社会福利和救助",{"v":2802,"d":"2,802"},{"v":1556.88,"d":"1,557"},{"v":-1245.12,"d":"-1,245"},{"v":-44.43683083511777,"d":"-44.44"},null,{"v":1556.88,"d":"1,557"},{"v":1556.88,"d":"1,557"},null,null,{"v":1556.88,"d":"1,557"}]
[50902,"助学金",26,{"v":23.73,"d":"24"},{"v":-2.2699999999999996,"d":"-2"},{"v":-8.73076923076923,"d":"-8.73"},null,{"v":23.73,"d":"24"},{"v":23.73,"d":"24"},null,null,{"v":23.73,"d":"24"}]
[50903,"个人农业生产补贴",1,{"v":44.11,"d":"44"},{"v":43.11,"d":"43"},{"v":4311,"d":"4,311.00"},null,{"v":44.11,"d":"44"},{"v":44.11,"d":"44"},null,null,{"v":44.11,"d":"44"}]
[50905,"离退休费",311,{"v":552.35,"d":"552"},{"v":241.35000000000002,"d":"241"},{"v":77.60450160771704,"d":"77.60"},null,{"v":552.35,"d":"552"},{"v":552.35,"d":"552"},null,null,{"v":552.35,"d":"552"}]
[50999,"其他对个人和家庭的补助",447,{"v":796.86,"d":"797"},{"v":349.86,"d":"350"},{"v":78.26845637583892,"d":"78.27"},null,{"v":796.86,"d":"797"},{"v":796.86,"d":"797"},null,null,{"v":796.86,"d":"797"}]
[510,"对社会保障基金补助",0,0,0," ",null,0,0,null,null,0]
[51002,"对社会保险基金补助",null,0,0," ",null,0,0,null,null,""]
[51003,"补充全国社会保障基金",0,0,0," ",null,0,0,null,null,""]
[511,"债务利息及费用支出",0,0,0," ",null,0,0,null,null,0]
[51101,"国内债务付息",null,0,0," ",null,0,0,null,null,""]
[51102,"国外债务付息",null,0,0," ",null,0,0,null,null,""]
[51103,"国内债务发行费用支出",null,0,0,0,null,0,0,null,null,""]
[51104,"国外债务发行费用支出",null,0,0," ",null,0,0,null,null,""]
[514,"预备费及预留",0,0,0,0,null,0,0,null,null,0]
[51401,"预备费",0,0,0,0,null,0,0,null,null,""]
[51402,"预留",0,0,0,0,null,0,0,null,null,""]
[599,"其他支出",0,0,0," ",null,0,0,null,null,0]
[59906,"赠与",0,0,0," ",null,0,0,null,null,""]
[59907,"国家赔偿费用支出",0,0,0," ",null,0,0,null,null,""]
[59908,"对民间非营利组织和群众性自治组织补贴",0,0,0," ",null,0,0,null,null,""]
[59999,"其他支出",null,0,0," ",null,0,0,null,null,""]
["二、上解上级支出",null,{"v":1934,"d":"1,934"},{"v":2026.85,"d":"2,027"},{"v":92.84999999999991,"d":"93"},{"v":4.800930713547048,"d":"4.80"},null,{"v":2026.85,"d":"2,027"},{"v":2026.85,"d":"2,027"},null,null,{"v":2026.85,"d":"2,027"}]
[2300601,"体制上解支出",0,0,0," ",null,0,0,null,null,""]
[2300602,"专项上解支出",{"v":1934,"d":"1,934"},{"v":2026.85,"d":"2,027"},{"v":92.84999999999991,"d":"93"},{"v":4.800930713547048,"d":"4.80"},null,{"v":2026.85,"d":"2,027"},{"v":2026.85,"d":"2,027"},null,null,{"v":2026.85,"d":"2,027"}]
[null,"  其中：出口退税上解",954,954,0,0,null,954,954,null,null,954]
[null,"       上解江门统筹发展资金",669,{"v":892.36879417,"d":"892"},{"v":223.36879417,"d":"223"},{"v":33.38845951718984,"d":"33.39"},null,{"v":892.36879417,"d":"892"},{"v":892.36879417,"d":"892"},null,null,{"v":892.36879417,"d":"892"}]
[null,"       其他专项上解",311,{"v":180.4812058299999,"d":"180"},{"v":-130.5187941700001,"d":"-131"},{"v":-41.96745793247592,"d":"-41.97"},null,{"v":180.4812058299999,"d":"180"},{"v":180.4812058299999,"d":"180"},null,null,{"v":180.4812058299999,"d":"180"}]
["三、债务还本支出",null,0,0,0," ",null,0,0]
[23103,"地方政府一般债务还本支出",0,0,0," ",null,0,0,null,null,0]
[2310301,"地方政府一般债券还本支出",0,0,0," ",null,0,0,null,null,0]
["四、年终结转",null,0,0,0," ",null,0,0]
[23009,"年终结余",0,0,0," ",null,0,0]
["五、安排预算稳定调节基金",null,0,0,0," ",null,0,0]
["支出合计",null,{"v":17281,"d":"17,281"},{"v":16143.07,"d":"16,143"},{"v":-1137.9300000000003,"d":"-1,138"},{"v":-6.584861987153523,"d":"-6.58"},null,{"v":16143.07,"d":"16,143"},{"v":16143.07,"d":"16,143"},null,null,{"v":16143.07,"d":"16,143"}]