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["一般公共预算基本支出表"]
[{"$nulls":4},"单位：万元"]
["经济分类科目",null,"2018年基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
[301,"    工资福利支出",{"v":27560.88,"d":"27,560.88"},{"v":27560.88,"d":"27,560.88"},{"v":0,"d":"0.00"}]
[30101," 基本工资",{"v":11875.32,"d":"11,875.32"},{"v":11875.32,"d":"11,875.32"},""]
[30102," 津贴补贴",{"v":7670.02,"d":"7,670.02"},{"v":7670.02,"d":"7,670.02"},""]
[30106," 伙食补助费",404.84,404.84,""]
[30107," 绩效工资",{"v":1810.62,"d":"1,810.62"},{"v":1810.62,"d":"1,810.62"},""]
[30108," 机关事业单位基本养老保险缴费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[30112," 其他社会保障缴费",75.71,75.71,""]
[30113," 住房公积金",{"v":5550,"d":"5,550.00"},{"v":5550,"d":"5,550.00"},""]
[30199," 其他工资福利支出",164.37,164.37,""]
[302,"    商品和服务支出",{"v":5929.52,"d":"5,929.52"},{"v":0,"d":"0.00"},{"v":5929.52,"d":"5,929.52"}]
[30201," 办公费",{"v":253.8,"d":"253.80"},"",{"v":253.8,"d":"253.80"}]
[30202," 印刷费",79.64,"",79.64]
[30203," 咨询费",50.94,"",50.94]
[30204," 手续费",7.85,"",7.85]
[30205," 水费",{"v":180.7,"d":"180.70"},"",{"v":180.7,"d":"180.70"}]
[30206," 电费",{"v":598.2,"d":"598.20"},"",{"v":598.2,"d":"598.20"}]
[30207," 邮电费",75.45,"",75.45]
[30208," 取暖费",308.18,"",308.18]
[30209," 物业管理费",603.37,"",603.37]
[30211," 差旅费",184.05,"",184.05]
[30212," 因公出国（境）费用",{"v":40,"d":"40.00"},"",{"v":40,"d":"40.00"}]
[30213," 维修(护)费",178.22,"",178.22]
[30214," 租赁费",{"v":19,"d":"19.00"},"",{"v":19,"d":"19.00"}]
[30215," 会议费",116.57,"",116.57]
[30216," 培训费",38.06,"",38.06]
[30217," 公务接待费",{"v":20,"d":"20.00"},"",{"v":20,"d":"20.00"}]
[30218," 专用材料费",{"v":1806.14,"d":"1,806.14"},"",{"v":1806.14,"d":"1,806.14"}]
[30226," 劳务费",284.15,"",284.15]
[30227," 委托业务费",149.79,"",149.79]
[30228," 工会经费",{"v":184.5,"d":"184.50"},"",{"v":184.5,"d":"184.50"}]
[30229," 福利费",100.61,"",100.61]
[30231," 公务用车运行维护费",123.08,"",123.08]
[30239," 其他交通费用",93.57,"",93.57]
[30240," 税金及附加费用",{"v":59,"d":"59.00"},"",{"v":59,"d":"59.00"}]
[30299," 其他商品和服务支出",374.65,"",374.65]
[303,"    对个人和家庭的补助",{"v":21773.66,"d":"21,773.66"},{"v":21773.66,"d":"21,773.66"},{"v":0,"d":"0.00"}]
[30301," 离休费",{"v":1370.23,"d":"1,370.23"},{"v":1370.23,"d":"1,370.23"},""]
[30302," 退休费",{"v":20122.34,"d":"20,122.34"},{"v":20122.34,"d":"20,122.34"},""]
[30304," 抚恤金",151.69,151.69,""]
[30305," 生活补助",{"v":1.7,"d":"1.70"},{"v":1.7,"d":"1.70"},""]
[30308," 助学金",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
[30309," 奖励金",4.45,4.45,""]
[30399," 其他对个人和家庭的补助",120.25,120.25,""]
[310,"    资本性支出",198.51,{"v":0,"d":"0.00"},198.51]
[31002," 办公设备购置",{"v":118.2,"d":"118.20"},"",{"v":118.2,"d":"118.20"}]
[31003," 专用设备购置",{"v":22.1,"d":"22.10"},"",{"v":22.1,"d":"22.10"}]
[31007," 信息网络及软件购置更新",58.01,"",58.01]
[31022," 无形资产购置",{"v":0.2,"d":"0.20"},"",{"v":0.2,"d":"0.20"}]
["","合    计",{"v":55462.57,"d":"55,462.57"},{"v":49334.54,"d":"49,334.54"},{"v":6128.03,"d":"6,128.03"}]