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["人员经费",null,null,"公用经费"]
["科目代码","科目名称","决算数","科目代码","科目名称","决算数","科目代码","科目名称","决算数"]
[]
["301","工资福利支出",732.64,"302","商品和服务支出",250.11,"307","债务利息及费用支出",{"v":0,"d":"0.00"}]
["30101","  基本工资",212.78,"30201","  办公费",12.51,"30701","  国内债务付息",{"v":0,"d":"0.00"}]
["30102","  津贴补贴",127.59,"30202","  印刷费",2.59,"30702","  国外债务付息",{"v":0,"d":"0.00"}]
["30103","  奖金",130.98,"30203","  咨询费",{"v":0,"d":"0.00"},"310","资本性支出",53.02]
["30106","  伙食补助费",8.14,"30204","  手续费",{"v":0,"d":"0.00"},"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30107","  绩效工资",76.44,"30205","  水费",0.48,"31002","  办公设备购置",0.26]
["30108","  机关事业单位基本养老保险缴费",70.24,"30206","  电费",8.23,"31003","  专用设备购置",52.76]
["30109","  职业年金缴费",15.84,"30207","  邮电费",2.01,"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",31.24,"30208","  取暖费",{"v":0,"d":"0.00"},"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30111","  公务员医疗补助缴费",{"v":0,"d":"0.00"},"30209","  物业管理费",{"v":0,"d":"0.00"},"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30112","  其他社会保障缴费",3.64,"30211","  差旅费",34.55,"31008","  物资储备",{"v":0,"d":"0.00"}]
["30113","  住房公积金",55.74,"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
["30114","  医疗费",{"v":0,"d":"0.00"},"30213","  维修（护）费",2.65,"31010","  安置补助",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":0,"d":"0.00"},"30214","  租赁费",{"v":0,"d":"0.00"},"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",21.17,"30215","  会议费",{"v":0,"d":"0.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",1.11,"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":0,"d":"0.00"},"30217","  公务接待费",7.58,"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":0,"d":"0.00"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":0,"d":"0.00"},"30224","  被装购置费",{"v":0,"d":"0.00"},"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30305","  生活补助",{"v":0,"d":"0.00"},"30225","  专用燃料费",{"v":0,"d":"0.00"},"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",31.63,"399","其他支出",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":0,"d":"0.00"},"30227","  委托业务费",{"v":0,"d":"0.00"},"39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":43.5,"d":"43.50"},"39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":1.4,"d":"1.40"},"30229","  福利费",{"v":0,"d":"0.00"},"39909","  经常性赠与",{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",{"v":0,"d":"0.00"},"39910","  资本性赠与",{"v":0,"d":"0.00"}]
["30311","  代缴社会保险费",{"v":0,"d":"0.00"},"30239","  其他交通费用",38.84,"39999","  其他支出",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助",19.77,"30240","  税金及附加费用",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30299","  其他商品和服务支出",64.43]
["人员经费合计",null,753.81,"公用经费合计",{"$nulls":4},303.13]
["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。"]