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[null,"一般公共预算基本支出表"]
[{"$nulls":5},"金额单位：万元"]
[null,"部门预算支出经济分类科目",null,"一般公共预算基本支出"]
[null,"科目编码","科目名称","合计","人员经费","公用经费"]
[null,null,"合    计",413.66,301.12,112.54]
[null,"  301","  工资福利支出",281.13,281.13]
[null,"  30101","  基本工资",81.52,81.52]
[null,"  30102","  津贴补贴",{"v":96.3,"d":"96.30"},{"v":96.3,"d":"96.30"}]
[null,"  30103","  奖金",{"v":6.8,"d":"6.80"},{"v":6.8,"d":"6.80"}]
[null,"  30108","  机关事业单位基本养老保险缴费",{"v":25.6,"d":"25.60"},{"v":25.6,"d":"25.60"}]
[null,"  30110","  职工基本医疗保险缴费",{"v":23.5,"d":"23.50"},{"v":23.5,"d":"23.50"}]
[null,"  30111","  公务员医疗补助缴费",3.59,3.59]
[null,"  30112","  其他社会保障缴费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
[null,"  30113","  住房公积金",{"v":19.2,"d":"19.20"},{"v":19.2,"d":"19.20"}]
[null,"  30199","其他工资福利支出",24.12,24.12]
[null,"  302","  商品和服务支出",112.54,null,112.54]
[null,"  30201","  办公费",{"v":6.6,"d":"6.60"},null,{"v":6.6,"d":"6.60"}]
[null,"  30205","  水费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
[null,"  30206","  电费",{"v":3.3,"d":"3.30"},null,{"v":3.3,"d":"3.30"}]
[null,"30208","取暖费",{"v":16.2,"d":"16.20"},null,{"v":16.2,"d":"16.20"}]
[null,"30209","物业管理费",{"v":56.5,"d":"56.50"},null,{"v":56.5,"d":"56.50"}]
[null,"  30228","  工会经费",{"v":3.2,"d":"3.20"},null,{"v":3.2,"d":"3.20"}]
[null,"  30229","  福利费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null,"  30231","公务用车运行维护费",{"v":6.5,"d":"6.50"},null,{"v":6.5,"d":"6.50"}]
[null,"  30239","  其他交通费用",15.84,null,15.84]
[null,"  303","  对个人和家庭的补助",19.99,19.99]
[null,"30302","退休费",17.07,17.07]
[null,"30305","生活补助",2.92,2.92]