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{"sheet":"06基本支出","index":0,"n_rows":29,"n_cols":3,"rows_kept":29,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
["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"]
[null,null,{"v":1091.26,"d":"1,091.26"}]
["301","工资福利支出",558.39]
["30101","    基本工资",220.34]
["30102","    津贴补贴",186.98]
["30103","　　个人取暖费",30.27]
["30112","　　其他社会保障缴费（失业保险）",77.22]
["30113","    住房公积金",43.58]
["30199","   其他工资福利支出"]
["302 ","商品和服务支出",106.62]
["30201","    办公费",10.06]
["30211","    差旅费"]
["30213","   维修费"]
["30216","    培训费",2.64]
["30217","   接待费"]
["30228","    工会经费",4.36]
["30229","    福利费",9.08]
["30210","    学校公用经费",80.48]
["30231","   公务用车维护费"]
["303","对个人和家庭的补助",426.25]
["30301","　　离休费"]
["30302","　　退休费"]
["30303","　　遗属供养",{"v":10.4,"d":"10.40"}]
["30304","　　独生子女费",0.03]
["30305","　　绩效工资",415.82]