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["一般公共预算基本支出表"]
[{"$nulls":4},"单位:万元"]
["支出经济分类",null,"2017年预算数"]
["科目编码","科目名称","合计","人员支出","公用支出"]
[null,"合计",{"v":98117.98,"d":"98,117.98"},{"v":86284.77,"d":"86,284.77"},{"v":11833.21,"d":"11,833.21"}]
[301,"工资福利支出",{"v":75344.78,"d":"75,344.78"},{"v":75344.78,"d":"75,344.78"},{"v":0,"d":"0.00"}]
[30101,"  基本工资",{"v":17447.16,"d":"17,447.16"},{"v":17447.16,"d":"17,447.16"},{"v":0,"d":"0.00"}]
[30102,"  津贴补贴",{"v":8433.24,"d":"8,433.24"},{"v":8433.24,"d":"8,433.24"},{"v":0,"d":"0.00"}]
[30103,"  奖金",{"v":11703.1,"d":"11,703.10"},{"v":11703.1,"d":"11,703.10"},{"v":0,"d":"0.00"}]
[30104,"  社会保障缴费",{"v":1893.56,"d":"1,893.56"},{"v":1893.56,"d":"1,893.56"},{"v":0,"d":"0.00"}]
[30107,"  绩效工资",{"v":6917.25,"d":"6,917.25"},{"v":6917.25,"d":"6,917.25"},{"v":0,"d":"0.00"}]
[30108,"  机关事业单位基本养老保险缴费",{"v":1079.83,"d":"1,079.83"},{"v":1079.83,"d":"1,079.83"},{"v":0,"d":"0.00"}]
[30109,"  职业年金缴费",427.58,427.58,{"v":0,"d":"0.00"}]
[30199,"  其他工资福利支出",{"v":27443.06,"d":"27,443.06"},{"v":27443.06,"d":"27,443.06"},{"v":0,"d":"0.00"}]
[302,"商品和服务支出",{"v":11833.21,"d":"11,833.21"},{"v":0,"d":"0.00"},{"v":11833.21,"d":"11,833.21"}]
[30201,"  办公费",766.09,{"v":0,"d":"0.00"},766.09]
[30202,"  印刷费",286.37,{"v":0,"d":"0.00"},286.37]
[30205,"  水费",235.99,{"v":0,"d":"0.00"},235.99]
[30206,"  电费",769.72,{"v":0,"d":"0.00"},769.72]
[30207,"  邮电费",444.74,{"v":0,"d":"0.00"},444.74]
[30208,"  取暖费",28.09,{"v":0,"d":"0.00"},28.09]
[30209,"  物业管理费",309.05,{"v":0,"d":"0.00"},309.05]
[30211,"  差旅费",{"v":2157.27,"d":"2,157.27"},{"v":0,"d":"0.00"},{"v":2157.27,"d":"2,157.27"}]
[30212,"  因公出国（境）费用",291.16,{"v":0,"d":"0.00"},291.16]
[30213,"  维修(护)费",529.14,{"v":0,"d":"0.00"},529.14]
[30215,"  会议费",306.78,{"v":0,"d":"0.00"},306.78]
[30216,"  培训费",210.45,{"v":0,"d":"0.00"},210.45]
[30217,"  公务接待费",222.96,{"v":0,"d":"0.00"},222.96]
[30228,"  工会经费",463.63,{"v":0,"d":"0.00"},463.63]
[30229,"  福利费",316.08,{"v":0,"d":"0.00"},316.08]
[30231,"  公务用车运行维护费",578.41,{"v":0,"d":"0.00"},578.41]
[30239,"  公务交通补贴",{"v":1888.9,"d":"1,888.90"},{"v":0,"d":"0.00"},{"v":1888.9,"d":"1,888.90"}]
[30299,"  其他商品和服务支出",{"v":2028.38,"d":"2,028.38"},{"v":0,"d":"0.00"},{"v":2028.38,"d":"2,028.38"}]
[303,"对个人和家庭的补助",{"v":10939.99,"d":"10,939.99"},{"v":10939.99,"d":"10,939.99"},{"v":0,"d":"0.00"}]
[30301,"  离休费",174.69,174.69,{"v":0,"d":"0.00"}]
[30302,"  退休费",{"v":5808.81,"d":"5,808.81"},{"v":5808.81,"d":"5,808.81"},{"v":0,"d":"0.00"}]
[30304,"  抚恤金",40.43,40.43,{"v":0,"d":"0.00"}]
[30307,"  医疗费",8.37,8.37,{"v":0,"d":"0.00"}]
[30311,"  住房公积金",{"v":3369.6,"d":"3,369.60"},{"v":3369.6,"d":"3,369.60"},{"v":0,"d":"0.00"}]
[30312,"  提租补贴",617.82,617.82,{"v":0,"d":"0.00"}]
[30315,"  物业服务补贴",920.27,920.27,{"v":0,"d":"0.00"}]

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