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["2020年自治区本级部门支出基本支出预算表"]
[{"$nulls":3},"单位：万元"]
["科目编码",null,"政府预算支出经济分类科目名称","预算数"]
["类","款"]
["合    计",null,null,{"v":2237514.66,"d":"2,237,515"}]
[" 501","  "," 机关工资福利支出",{"v":637966.02,"d":"637,966"}]
[null,"  01","          工资奖金津补贴",{"v":438168.12,"d":"438,168"}]
[null,"  02","          社会保障缴费",{"v":115020.20000000001,"d":"115,020"}]
[null,"  03","          住房公积金",{"v":46893.03,"d":"46,893"}]
[null,"  99","          其他工资福利支出",{"v":37884.67,"d":"37,885"}]
[" 502","  "," 机关商品和服务支出",{"v":102329.68,"d":"102,330"}]
[null,"  01","          办公经费",{"v":83015.04,"d":"83,015"}]
[null,"  02","          会议费",{"v":224.45,"d":"224"}]
[null,"  03","          培训费",{"v":3733.99,"d":"3,734"}]
[null,"  04","          专用材料购置费",{"v":92.89,"d":"93"}]
[null,"  05","          委托业务费",{"v":3286.47,"d":"3,286"}]
[null,"  06","          公务接待费",{"v":1150.44,"d":"1,150"}]
[null,"  07","          因公出国（境）费用",{"v":605.5,"d":"606"}]
[null,"  08","          公务用车运行维护费",{"v":3448.26,"d":"3,448"}]
[null,"  09","          维修（护）费",{"v":3621.16,"d":"3,621"}]
[null,"  99","          其他商品和服务支出",{"v":3224.48,"d":"3,224"}]
[" 503","  "," 机关资本性支出(一)",{"v":1542.32,"d":"1,542"}]
[null,"  03","          公务用车购置",{"v":176.7,"d":"177"}]
[null,"  06","          设备购置",{"v":1038.62,"d":"1,039"}]
[null,"  99","          其他资本性支出",327]
[" 505","  "," 对事业单位经常性补助",{"v":592369.61,"d":"592,370"}]
[null,"  01","          工资福利支出",{"v":549291.67,"d":"549,292"}]
[null,"  02","          商品和服务支出",{"v":43077.93,"d":"43,078"}]
[" 506","  "," 对事业单位资本性补助",{"v":1613.85,"d":"1,614"}]
[null,"  01","          资本性支出(一)",{"v":1613.85,"d":"1,614"}]
[" 509","  "," 对个人和家庭的补助",{"v":47643.18,"d":"47,643"}]
[null,"  01","          社会福利和救助",{"v":4784.03,"d":"4,784"}]
[null,"  02","          助学金",{"v":2803.6,"d":"2,804"}]
[null,"  05","          离退休费",{"v":39197.74,"d":"39,198"}]
[null,"  99","          其他对个人和家庭补助",{"v":857.81,"d":"858"}]
[" 514","  "," 预备费及预留",{"v":853960,"d":"853,960"}]
[null,"  02","          预留",{"v":853960,"d":"853,960"}]