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["合计",{"$nulls":4},{"v":4828,"d":"4,828.00"}]
[301,null,null,"工资福利支出",null,{"v":3235.94,"d":"3,235.94"}]
[30101,null,null,"基本工资",null,{"v":2364.65,"d":"2,364.65"}]
[30102,null,null,"津贴补贴"]
[30103,null,null,"奖金"]
[30104,null,null,"社会保障缴费",null,149.66]
[30107,null,null,"绩效工资",null,322.03]
[30199,null,null,"其他工资福利支出",null,{"v":399.6,"d":"399.60"}]
[302,null,null,"商品和服务支出",null,null,{"v":1304.7,"d":"1,304.70"}]
[30201,null,null,"办公费",null,null,132.78]
[30202,null,null,"印刷费"]
[30203,null,null,"咨询费"]
[30204,null,null,"手续费",null,null,2.37]
[30205,null,null,"水费",null,null,95.32]
[30206,null,null,"电费",null,null,103.23]
[30207,null,null,"邮电费",null,null,12.13]
[30209,null,null,"物业管理费"]
[30211,null,null,"差旅费",null,null,267.84]
[30212,null,null,"因公出国费用"]
[30213,null,null,"维修费",null,null,48.37]
[30214,null,null,"租赁费"]
[30215,null,null,"会议费"]
[30216,null,null,"培训费",null,null,58.87]
[30217,null,null,"公务接待费",null,null,40.78]
[30218,null,null,"专用材料费",null,null,320.65]
[30228,null,null,"工会经费",null,null,20.68]
[30231,null,null,"公务用车运行维护费",null,null,{"v":53.5,"d":"53.50"}]
[30240,null,null,"税金及附加费用"]
[30299,null,null,"其他商品和服务支出",null,null,148.18]
[303,null,null,"对个人和家庭的补助",null,268.41]
[30302,null,null,"退休费",null,49.41]
[30304,null,null,"抚恤金"]
[30305,null,null,"生活补助"]
[30307,null,null,"医疗费"]
[30309,null,null,"奖励金",null,{"v":0.5,"d":"0.50"}]
[30311,null,null,"住房公积金",null,167.37]
[30399,null,null,"其他对个人和家庭的补助支出",null,51.13]
[310,null,null,"其他资本性支出",null,null,18.96]
[31002,null,null,"办公设备购置",null,null,18.64]
[31003,null,null,"专用设备购置"]
[31099,null,null,"其他资本性支出",null,null,0.32]
[]
[]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。"]

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["项  目","行次","统计数"]
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["（一）支出合计","2",94.28]
["  1.因公出国（境）费","3",{"v":0,"d":"0.00"}]
["  2.公务用车购置及运行维护费","4",{"v":53.5,"d":"53.50"}]
["    （1）公务用车购置费","5"]
["    （2）公务用车运行维护费","6",{"v":53.5,"d":"53.50"}]
["  3.公务接待费","7",40.78]
["    （1）国内接待费","8",40.78]
["    （2）国（境）外接待费","9"]
["（二）相关统计数","10"]
["  1.因公出国（境）团组数（个）","11"]
["  2.因公出国（境）人次数（人）","12"]
["  3.公务用车购置数（辆）","13"]
["  4.公务用车保有量（辆）","14",11]
["  5.国内公务接待批次（个）","15"]
["  6.国内公务接待人次（人）","16"]
["  7.国（境）外公务接待批次（个）","17"]
["  8.国（境）外公务接待人次（人）","18"]

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["支出功能分类科目编码",null,null,"科目名称",null,null,"合计","基本支出","项目支出"]
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[null,"","","",null,null,""]
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