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[{"$nulls":4},"部门公开表6"]
["一般公共预算基本支出表"]
[]
[{"$nulls":4},"单位：万元"]
["部门预算支出经济分类科目",null,"2020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",49239.71,49239.71,{"v":0,"d":"0.00"}]
["30101","基本工资",17133.71,17133.71,{"v":0,"d":"0.00"}]
["30102","津贴补贴",9314.94,9314.94,{"v":0,"d":"0.00"}]
["30106","伙食补助费",{"v":373.7,"d":"373.70"},{"v":373.7,"d":"373.70"},{"v":0,"d":"0.00"}]
["30107","绩效工资",5562.11,5562.11,{"v":0,"d":"0.00"}]
["30108","机关事业单位基本养老保险缴费",7260.14,7260.14,{"v":0,"d":"0.00"}]
["30109","职业年金缴费",769.15,769.15,{"v":0,"d":"0.00"}]
["30110","职工基本医疗保险缴费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"}]
["30112","其他社会保障缴费",76.46,76.46,{"v":0,"d":"0.00"}]
["30113","住房公积金",{"v":8650,"d":"8650.00"},{"v":8650,"d":"8650.00"},{"v":0,"d":"0.00"}]
["30199","其他工资福利支出",{"v":87.5,"d":"87.50"},{"v":87.5,"d":"87.50"},{"v":0,"d":"0.00"}]
["302","  商品和服务支出",5010.53,{"v":0,"d":"0.00"},5010.53]
["30201","办公费",255.51,{"v":0,"d":"0.00"},255.51]
["30202","印刷费",75.08,{"v":0,"d":"0.00"},75.08]
["30203","咨询费",52.35,{"v":0,"d":"0.00"},52.35]
["30204","手续费",{"v":3.8,"d":"3.80"},{"v":0,"d":"0.00"},{"v":3.8,"d":"3.80"}]
["30205","水费",93.55,{"v":0,"d":"0.00"},93.55]
["30206","电费",482.91,{"v":0,"d":"0.00"},482.91]
["30207","邮电费",68.08,{"v":0,"d":"0.00"},68.08]
["30208","取暖费",299.48,{"v":0,"d":"0.00"},299.48]
["30209","物业管理费",501.35,{"v":0,"d":"0.00"},501.35]
["30211","差旅费",{"v":89.8,"d":"89.80"},{"v":0,"d":"0.00"},{"v":89.8,"d":"89.80"}]
["30212","因公出国（境）费用",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["30213","维修(护)费",{"v":247.8,"d":"247.80"},{"v":0,"d":"0.00"},{"v":247.8,"d":"247.80"}]
["30214","租赁费",5.37,{"v":0,"d":"0.00"},5.37]
["30215","会议费",66.75,{"v":0,"d":"0.00"},66.75]
["30216","培训费",27.37,{"v":0,"d":"0.00"},27.37]
["30217","公务接待费",8.65,{"v":0,"d":"0.00"},8.65]
["30218","专用材料费",1471.84,{"v":0,"d":"0.00"},1471.84]
["30226","劳务费",177.46,{"v":0,"d":"0.00"},177.46]
["30227","委托业务费",348.49,{"v":0,"d":"0.00"},348.49]
["30228","工会经费",175.24,{"v":0,"d":"0.00"},175.24]
["30229","福利费",139.38,{"v":0,"d":"0.00"},139.38]
["30231","公务用车运行维护费",119.39,{"v":0,"d":"0.00"},119.39]
["30239","其他交通费用",18.92,{"v":0,"d":"0.00"},18.92]
["30240","税金及附加费用",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["30299","其他商品和服务支出",225.96,{"v":0,"d":"0.00"},225.96]
["303","  对个人和家庭的补助",2613.38,2613.38,{"v":0,"d":"0.00"}]
["30301","离休费",255.85,255.85,{"v":0,"d":"0.00"}]
["30302","退休费",2136.38,2136.38,{"v":0,"d":"0.00"}]
["30304","抚恤金",186.26,186.26,{"v":0,"d":"0.00"}]
["30305","生活补助",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"}]
["30307","医疗费补助",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["30308","助学金",{"v":10.2,"d":"10.20"},{"v":10.2,"d":"10.20"},{"v":0,"d":"0.00"}]
["30309","奖励金",2.36,2.36,{"v":0,"d":"0.00"}]
["30399","其他对个人和家庭的补助",10.03,10.03,{"v":0,"d":"0.00"}]
["310","  资本性支出",293.94,{"v":0,"d":"0.00"},293.94]
["31002","办公设备购置",112.68,{"v":0,"d":"0.00"},112.68]
["31003","专用设备购置",32.47,{"v":0,"d":"0.00"},32.47]
["31007","信息网络及软件购置更新",148.79,{"v":0,"d":"0.00"},148.79]
["","          合      计",57157.56,51853.09,5304.47]