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[{"$nulls":4},"预算03表"]
["财政拨款基本支出经济分类预算表"]
[null,null,"单位：万元（保留六位小数）"]
["经济分类科目",null,"财政拨款"]
["科目编码(类)","科目名称","合计","一般公共预算","政府性基金预算"]
["合计",null,{"v":4235.27002,"d":"4235.270020"},{"v":4235.27002,"d":"4235.270020"},{"v":0,"d":"0.000000"}]
["301","工资福利支出",2652.994201,2652.994201,{"v":0,"d":"0.000000"}]
["   30101","   基本工资",{"v":1550.43,"d":"1550.430000"},{"v":1550.43,"d":"1550.430000"},{"v":0,"d":"0.000000"}]
["   30104","   社会保障缴费",837.064201,837.064201,{"v":0,"d":"0.000000"}]
["   30107","   绩效工资",{"v":265.5,"d":"265.500000"},{"v":265.5,"d":"265.500000"},{"v":0,"d":"0.000000"}]
["302","商品和服务支出",1031.803681,1031.803681,{"v":0,"d":"0.000000"}]
["   30201","   办公费",{"v":20,"d":"20.000000"},{"v":20,"d":"20.000000"},{"v":0,"d":"0.000000"}]
["   30202","   印刷费",{"v":30,"d":"30.000000"},{"v":30,"d":"30.000000"},{"v":0,"d":"0.000000"}]
["   30203","   咨询费",{"v":8,"d":"8.000000"},{"v":8,"d":"8.000000"},{"v":0,"d":"0.000000"}]
["   30204","   手续费",{"v":4,"d":"4.000000"},{"v":4,"d":"4.000000"},{"v":0,"d":"0.000000"}]
["   30205","   水费",{"v":20,"d":"20.000000"},{"v":20,"d":"20.000000"},{"v":0,"d":"0.000000"}]
["   30206","   电费",{"v":85,"d":"85.000000"},{"v":85,"d":"85.000000"},{"v":0,"d":"0.000000"}]
["   30207","   邮电费",{"v":23,"d":"23.000000"},{"v":23,"d":"23.000000"},{"v":0,"d":"0.000000"}]
["   30208","   取暖费",{"v":160,"d":"160.000000"},{"v":160,"d":"160.000000"},{"v":0,"d":"0.000000"}]
["   30209","   物业管理费",{"v":19,"d":"19.000000"},{"v":19,"d":"19.000000"},{"v":0,"d":"0.000000"}]
["   30211","   差旅费",{"v":20,"d":"20.000000"},{"v":20,"d":"20.000000"},{"v":0,"d":"0.000000"}]
["   30212","   因公出国（境）费用",{"v":4.5,"d":"4.500000"},{"v":4.5,"d":"4.500000"},{"v":0,"d":"0.000000"}]
["   30213","   维修(护)费",{"v":136,"d":"136.000000"},{"v":136,"d":"136.000000"},{"v":0,"d":"0.000000"}]
["   30215","   会议费",{"v":27,"d":"27.000000"},{"v":27,"d":"27.000000"},{"v":0,"d":"0.000000"}]
["   30216","   培训费",{"v":33.25,"d":"33.250000"},{"v":33.25,"d":"33.250000"},{"v":0,"d":"0.000000"}]
["   30217","   公务接待费",15.470821,15.470821,{"v":0,"d":"0.000000"}]
["   30218","   专用材料费",{"v":50,"d":"50.000000"},{"v":50,"d":"50.000000"},{"v":0,"d":"0.000000"}]
["   30226","   劳务费",{"v":100,"d":"100.000000"},{"v":100,"d":"100.000000"},{"v":0,"d":"0.000000"}]
["   30227","   委托业务费",{"v":145,"d":"145.000000"},{"v":145,"d":"145.000000"},{"v":0,"d":"0.000000"}]
["   30228","   工会经费",{"v":45,"d":"45.000000"},{"v":45,"d":"45.000000"},{"v":0,"d":"0.000000"}]
["   30229","   福利费",{"v":10,"d":"10.000000"},{"v":10,"d":"10.000000"},{"v":0,"d":"0.000000"}]
["   30231","   公务用车运行维护费",{"v":60,"d":"60.000000"},{"v":60,"d":"60.000000"},{"v":0,"d":"0.000000"}]
["   30240","   税金及附加费用",{"v":5,"d":"5.000000"},{"v":5,"d":"5.000000"},{"v":0,"d":"0.000000"}]
["   30299","   其他商品和服务支出",{"v":11.58286,"d":"11.582860"},{"v":11.58286,"d":"11.582860"},{"v":0,"d":"0.000000"}]
["303","对个人和家庭的补助",550.472138,550.472138,{"v":0,"d":"0.000000"}]
["   30311","   住房公积金",{"v":226,"d":"226.000000"},{"v":226,"d":"226.000000"},{"v":0,"d":"0.000000"}]
["   30312","   提租补贴",{"v":24,"d":"24.000000"},{"v":24,"d":"24.000000"},{"v":0,"d":"0.000000"}]
["   30313","   购房补贴",{"v":137.5,"d":"137.500000"},{"v":137.5,"d":"137.500000"},{"v":0,"d":"0.000000"}]
["   30314","   采暖补贴",{"v":44.745,"d":"44.745000"},{"v":44.745,"d":"44.745000"},{"v":0,"d":"0.000000"}]
["   30315","   物业服务补贴",{"v":44.542,"d":"44.542000"},{"v":44.542,"d":"44.542000"},{"v":0,"d":"0.000000"}]
["   30316","   离退休个人支出",{"v":55,"d":"55.000000"},{"v":55,"d":"55.000000"},{"v":0,"d":"0.000000"}]
["   30399","   其他对个人和家庭的补助支出",18.685138,18.685138,{"v":0,"d":"0.000000"}]