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["附表1-5"]
["一般公共预算基本支出情况表"]
[null,null,"单位：万元"]
["经济分类科目",null,"一般公共预算基本支出"]
["科目编码","科目名称"]
["","合计",{"v":1644.09,"d":"1,644.09"}]
["301","工资福利支出",920.96]
["30101","    基本工资",328.26]
["30102","    津贴补贴",226.71]
["30108","    机关事业单位基本养老保险缴费",88.79]
["30110","    职工基本医疗保险缴费",60.13]
["30111","    公务员医疗补助缴费",30.34]
["30112","    其他社会保障缴费",5.56]
["30113","    住房公积金",72.12]
["30199","    其他工资福利支出",109.05]
["302 ","商品和服务支出",95.37]
["30201","    办公费"]
["30205","    水费"]
["30206","    电费"]
["30207","    邮电费"]
["30211","    差旅费"]
["30216","    培训费",5.18]
["30228","    工会费",7.21]
["30229","    福利费",15.03]
["30201","   学校公用经费",67.95]
["30299","   其他商品和服务支出"]
["303","对个人和家庭的补助",627.76]
["30305","   生活补助-绩效工资",627.64]
["30309","    奖励金",0.12]