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["一般公共预算财政拨款基本支出决算表"]
[{"$nulls":5},"公开06表"]
["部门：国家中医药管理局",{"$nulls":4},"单位：万元"]
["项    目",null,null,"本年支出合计","人员经费","公用经费"]
["经济分类科目编码",null,"科目名称"]
[]
[]
["栏次",null,null,1,2,3]
["合计",null,null,{"v":31763.582781999998,"d":"31763.58"},{"v":26825.405125,"d":"26825.41"},{"v":4938.177657,"d":"4938.18"}]
[301,null,"工资福利支出",9567.93,9567.93]
[30101,null,"基本工资",5222.33,5222.33]
[30102,null,"津贴补贴",2733.97,2733.97]
[30103,null,"奖金",284.89,284.89]
[30104,null,"社会保障缴费",109.45,109.45]
[30106,null,"伙食补助费",{"v":206.5,"d":"206.50"},{"v":206.5,"d":"206.50"}]
[30107,null,"绩效工资",742.75,742.75]
[30199,null,"其他工资福利支出",268.04,268.04]
[302,null,"商品和服务支出",4589.53,null,4589.53]
[30201,null,"办公费",229.44,null,229.44]
[30202,null,"印刷费",47.81,null,47.81]
[30203,null,"咨询费",35.91,null,35.91]
[30204,null,"手续费",2.06,null,2.06]
[30205,null,"水费",82.37,null,82.37]
[30206,null,"电费",{"v":234.3,"d":"234.30"},null,{"v":234.3,"d":"234.30"}]
[30207,null,"邮电费",{"v":52,"d":"52.00"},null,{"v":52,"d":"52.00"}]
[30208,null,"取暖费",392.91,null,392.91]
[30209,null,"物业管理费",{"v":592.2,"d":"592.20"},null,{"v":592.2,"d":"592.20"}]
[30211,null,"差旅费",26.83,null,26.83]
[30212,null,"因公出国（境）费用",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[30213,null,"维修（护）费",302.29,null,302.29]
[30214,null,"租赁费",13.87,null,13.87]
[30215,null,"会议费",76.86,null,76.86]
[30216,null,"培训费",16.59,null,16.59]
[30217,null,"公务接待费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[30218,null,"专用材料费",{"v":1613.4,"d":"1613.40"},null,{"v":1613.4,"d":"1613.40"}]
[30226,null,"劳务费",74.61,null,74.61]
[30227,null,"委托业务费",159.35,null,159.35]
[30228,null,"工会经费",70.67,null,70.67]
[30229,null,"福利费",120.58,null,120.58]
[30231,null,"公务用车运行维护费",142.53,null,142.53]
[30239,null,"其他交通费用",10.95,null,10.95]
[30240,null,"税金及附加费用",54.81,null,54.81]
[30299,null,"其他商品和服务支出",177.19,null,177.19]
[303,null,"对个人和家庭的补助",17257.48,17257.48]
[30301,null,"离休费",924.21,924.21]
[30302,null,"退休费",9018.13,9018.13]
[30304,null,"抚恤金",94.83,94.83]
[30305,null,"生活补助",8.71,8.71]
[30307,null,"医疗费",18.29,18.29]
[30308,null,"助学金",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[30309,null,"奖励金",4.78,4.78]
[30311,null,"住房公积金",3136.09,3136.09]
[30312,null,"提租补贴",843.02,843.02]
[30313,null,"购房补贴",2938.02,2938.02]
[30399,null,"其他对个人和家庭的补助支出",267.41,267.41]
[310,null,"其他资本性支出",348.65,null,348.65]
[31002,null,"办公设备购置",72.28,null,72.28]
[31003,null,"专用设备购置",4.47,null,4.47]
[31007,null,"信息网络及软件购置更新",1.57,null,1.57]
[31099,null,"其他资本性支出",270.34,null,270.34]
["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。"]