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["行政支出明细表--总表"]
["编制单位：共青团岳阳县委员会",{"$nulls":4},"2020年12月31日",{"$nulls":5},"单位：元"]
[{"$nulls":3},"行政支出","支出合计",null,"财政补助支出",null,"非财政专项资金支出",null,"其他资金支出"]
["类","款","项",null,"本月数","累计数","本月数","累计数","本月数","累计数","本月数","累计数"]
[{"$nulls":3},"合    计",{"v":39627,"d":"39,627.00"},{"v":505279.11,"d":"505,279.11"},{"v":39627,"d":"39,627.00"},{"v":503305.11,"d":"503,305.11"},0,0,0,{"v":1974,"d":"1,974.00"}]
[null,"301",null,"工资及福利支出",{"v":18958,"d":"18,958.00"},{"v":363523.61,"d":"363,523.61"},{"v":18958,"d":"18,958.00"},{"v":363193.61,"d":"363,193.61"},0,0,0,{"v":330,"d":"330.00"}]
[null,null,"01","  基本工资",{"v":12958,"d":"12,958.00"},{"v":152610,"d":"152,610.00"},{"v":12958,"d":"12,958.00"},{"v":152610,"d":"152,610.00"},0,0,0,0]
[null,null,"02","  津贴补贴",0,{"v":84458.38,"d":"84,458.38"},0,{"v":84458.38,"d":"84,458.38"},0,0,0,0]
[null,null,"03","  奖金",{"v":6000,"d":"6,000.00"},{"v":30000,"d":"30,000.00"},{"v":6000,"d":"6,000.00"},{"v":30000,"d":"30,000.00"},0,0,0,0]
[null,null,"06","  伙食补助费",0,{"v":15900,"d":"15,900.00"},0,{"v":15900,"d":"15,900.00"},0,0,0,0]
[null,null,"07","  绩效工资",0,0,0,0,0,0,0,0]
[null,null,"08","  单位基本养老保险缴费",0,{"v":32771.68,"d":"32,771.68"},0,{"v":32771.68,"d":"32,771.68"},0,0,0,0]
[null,null,"09","  职业年金缴费",0,{"v":1464.8,"d":"1,464.80"},0,{"v":1464.8,"d":"1,464.80"},0,0,0,0]
[null,null,"10","  职工基本医疗保障缴费",0,{"v":15943.98,"d":"15,943.98"},0,{"v":15943.98,"d":"15,943.98"},0,0,0,0]
[null,null,"11","  公务员医疗补助缴费",0,{"v":2045.85,"d":"2,045.85"},0,{"v":2045.85,"d":"2,045.85"},0,0,0,0]
[null,null,"12","  其他社会保障缴费",0,{"v":1587.36,"d":"1,587.36"},0,{"v":1257.36,"d":"1,257.36"},0,0,0,{"v":330,"d":"330.00"}]
[null,null,"13","  住房公积金",0,{"v":26274,"d":"26,274.00"},0,{"v":26274,"d":"26,274.00"},0,0,0,0]
[null,null,"14","  医疗费",0,0,0,0,0,0,0,0]
[null,null,"99","  其他工资福利支出",0,467.56,0,467.56,0,0,0,0]
[null,"302",null,"商品和服务支出",{"v":20669,"d":"20,669.00"},{"v":109655.5,"d":"109,655.50"},{"v":20669,"d":"20,669.00"},{"v":108011.5,"d":"108,011.50"},0,0,0,{"v":1644,"d":"1,644.00"}]
[null,null,"01","  办公费",{"v":4719,"d":"4,719.00"},{"v":14496.5,"d":"14,496.50"},{"v":4719,"d":"4,719.00"},{"v":12852.5,"d":"12,852.50"},0,0,0,{"v":1644,"d":"1,644.00"}]
[null,null,"02","  印刷费",0,0,0,0,0,0,0,0]
[null,null,"03","  咨询费",0,0,0,0,0,0,0,0]
[null,null,"04","  手续费",0,0,0,0,0,0,0,0]
[null,null,"05","  水费",0,0,0,0,0,0,0,0]
[null,null,"06","  电费",0,0,0,0,0,0,0,0]
[null,null,"07","  邮电费",0,{"v":1800,"d":"1,800.00"},0,{"v":1800,"d":"1,800.00"},0,0,0,0]
[null,null,"08","  取暖费",0,0,0,0,0,0,0,0]
[null,null,"09","  物业管理费",0,0,0,0,0,0,0,0]
[null,null,"11","  差旅费",0,{"v":998,"d":"998.00"},0,{"v":998,"d":"998.00"},0,0,0,0]
[null,null,"12","  因公出国（境）费用",0,0,0,0,0,0,0,0]
[null,null,"13","  维修（护）费",0,0,0,0,0,0,0,0]
[null,null,"14","  租赁费",0,0,0,0,0,0,0,0]
[null,null,"15","  会议费",0,{"v":1070,"d":"1,070.00"},0,{"v":1070,"d":"1,070.00"},0,0,0,0]
[null,null,"16","  培训费",0,0,0,0,0,0,0,0]
[null,null,"17","  公务接待费",0,{"v":331,"d":"331.00"},0,{"v":331,"d":"331.00"},0,0,0,0]
[null,null,"18","  专用材料费",0,0,0,0,0,0,0,0]
[null,null,"24","  被装购置费",0,0,0,0,0,0,0,0]
[null,null,"25","  专用燃料费",0,0,0,0,0,0,0,0]
[null,null,"26","  劳务费",{"v":630,"d":"630.00"},{"v":6260,"d":"6,260.00"},{"v":630,"d":"630.00"},{"v":6260,"d":"6,260.00"},0,0,0,0]
[null,null,"27","  委托业务费",0,0,0,0,0,0,0,0]
[null,null,"28","  工会经费",{"v":4500,"d":"4,500.00"},{"v":13500,"d":"13,500.00"},{"v":4500,"d":"4,500.00"},{"v":13500,"d":"13,500.00"},0,0,0,0]
[null,null,"29","  福利费",0,0,0,0,0,0,0,0]
[null,null,"31","  公务用车运行维护费",0,0,0,0,0,0,0,0]
[null,null,"39","  其他交通费用",{"v":5320,"d":"5,320.00"},{"v":41780,"d":"41,780.00"},{"v":5320,"d":"5,320.00"},{"v":41780,"d":"41,780.00"},0,0,0,0]
[null,null,"40","  税金及附加费用",0,0,0,0,0,0,0,0]
[null,null,"99","  其他商品和服务支出",{"v":5500,"d":"5,500.00"},{"v":29420,"d":"29,420.00"},{"v":5500,"d":"5,500.00"},{"v":29420,"d":"29,420.00"},0,0,0,0]
[null,"303",null,"对个人及家庭的补助",0,{"v":32100,"d":"32,100.00"},0,{"v":32100,"d":"32,100.00"},0,0,0,0]
[null,null,"01","  离休费",0,0,0,0,0,0,0,0]
[null,null,"02","  退休费",0,0,0,0,0,0,0,0]
[null,null,"03","  退职（役）费",0,0,0,0,0,0,0,0]
[null,null,"04","  抚恤金",0,0,0,0,0,0,0,0]
[null,null,"05","  生活补助",0,0,0,0,0,0,0,0]
[null,null,"06","  救济费",0,0,0,0,0,0,0,0]
[null,null,"07","  医疗费补助",0,0,0,0,0,0,0,0]
[null,null,"08","  助学金",0,0,0,0,0,0,0,0]
[null,null,"09","  奖励金",0,0,0,0,0,0,0,0]
[null,null,"10","  个人农业生产补贴",0,0,0,0,0,0,0,0]
[null,null,"99","  其他对个人家庭补助支出",0,{"v":32100,"d":"32,100.00"},0,{"v":32100,"d":"32,100.00"},0,0,0,0]
[null,"307","　","债务利息支出",0,0,0,0,0,0,0,0]
[null,"309",null,"资本性支出（基本建设）",0,0,0,0,0,0,0,0]
[null,null,"01","  房屋建筑物购建",0,0,0,0,0,0,0,0]
[null,null,"02","  办公设备购置",0,0,0,0,0,0,0,0]
[null,null,"03","  专用设备购置",0,0,0,0,0,0,0,0]
[null,null,"05","  基础设施建设",0,0,0,0,0,0,0,0]
[null,null,"06","  大型修缮",0,0,0,0,0,0,0,0]
[null,null,"07","  信息网络及软件购置更新",0,0,0,0,0,0,0,0]
[null,null,"08","  物资储备",0,0,0,0,0,0,0,0]
[null,null,"13","  公务用车购置",0,0,0,0,0,0,0,0]
[null,null,"19","  其他交通工具购置",0,0,0,0,0,0,0,0]
[null,null,"21","  文物和陈列品购置",0,0,0,0,0,0,0,0]
[null,null,"22","  无形资产购置",0,0,0,0,0,0,0,0]
[null,null,"99","  其他基本建设支出",0,0,0,0,0,0,0,0]
[null,"310",null,"资本性支出",0,0,0,0,0,0,0,0]
[null,null,"01","  房屋建筑物购建",0,0,0,0,0,0,0,0]
[null,null,"02","  办公设备购置",0,0,0,0,0,0,0,0]
[null,null,"03","  专用设备购置",0,0,0,0,0,0,0,0]
[null,null,"05","  基础设施建设",0,0,0,0,0,0,0,0]
[null,null,"06","  大型修缮",0,0,0,0,0,0,0,0]
[null,null,"07","  信息网络及软件购置更新",0,0,0,0,0,0,0,0]
[null,null,"08","  物资储备",0,0,0,0,0,0,0,0]
[null,null,"09","  土地补偿",0,0,0,0,0,0,0,0]
[null,null,"10","  安置补助",0,0,0,0,0,0,0,0]
[null,null,"11","  地上附着物和青苗补偿",0,0,0,0,0,0,0,0]
[null,null,"12","  拆迁补偿",0,0,0,0,0,0,0,0]
[null,null,"13","  公务用车购置",0,0,0,0,0,0,0,0]
[null,null,"19","  其他交通工具购置",0,0,0,0,0,0,0,0]
[null,null,"21","  文物和陈列品购置",0,0,0,0,0,0,0,0]
[null,null,"22","  无形资产购置",0,0,0,0,0,0,0,0]
[null,null,"99","  其他资本性支出",0,0,0,0,0,0,0,0]
[null,"311","　","对企业补助（基本建设）",0,0,0,0,0,0,0,0]
[null,"312","　","对企业补助",0,0,0,0,0,0,0,0]
[null,"313",null,"对社会保障基金补助",0,0,0,0,0,0,0,0]
[null,"399",null,"其他支出",0,0,0,0,0,0,0,0]
["单位负责人：",{"$nulls":5},"会计主管：",{"$nulls":3},"制表人：王尹静"]