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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"]
[null,null,{"v":1473.8947,"d":"1,473.89"}]
["301","工资福利支出",{"v":1344.8947,"d":"1,344.89"}]
["30101","基本工资",{"v":170.477,"d":"170.48"}]
["30102","津贴补贴",{"v":129.8,"d":"129.80"}]
[30107,"绩效工资",{"v":678.8448,"d":"678.84"}]
[30108,"机关事业单位基本养老保险缴费",48.05]
[30110,"职工基本医疗保险缴费",36.54]
[30111,"公务员医疗补助缴费",13.51]
["30112","其他社会保障缴费（失业保险、大病保险）",{"v":2.3329,"d":"2.33"}]
["30113","住房公积金",52.52]
["30199","其他工资福利支出",176.35]
[30305,"取暖费",36.47]
[302,"商品和服务支出",{"v":129,"d":"129.00"}]
["30201","办公费",26.32]
[30202,"印刷费",{"v":10,"d":"10.00"}]
["30207","邮电费",{"v":5,"d":"5.00"}]
["30211","差旅费",{"v":20,"d":"20.00"}]
["30213","维修费",3.75]
[30214,"租赁费",{"v":17.1,"d":"17.10"}]
["30216","培训费",4.62]
["30217","接待费",1.52]
["30228","工会经费",5.25]
["30231","公务用车维护费",{"v":24.5,"d":"24.50"}]
["30299","福利费",10.94]