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[]
["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":1032.76,"d":"1,032.76"}]
["301","工资福利支出",456.72]
["30101","    基本工资",138.89]
["30102","津贴补贴",132.46]
["30111","公务员医疗补助缴费",11.08]
["30108","机关事业单位基本养老保险缴费",39.38]
["30110","职工基本医疗保险缴费",25.25]
["30113","住房公积金",36.3]
["3011203","失业保险",0.39]
["3011204","工伤保险",0.6]
["3011205","生育保险"]
["3011206","大病救助",0.19]
["30199","其他聘用人员基本工资",72.18]
["302 ","商品和服务支出",70.57]
["30201","    办公费",23.48]
["30202","印刷费",2]
["30207","邮电费",2]
["30211","差旅费",12]
[30213,"维修（护）费",1.5]
["30216","培训费",2.93]
["30217","公务接待费",1.15]
["30228","工会经费",3.63]
["30229","福利费",7.56]
["30231","公务用车运行维护费",10.5]
["30299","车辆租赁费",3.82]
[303,"对个人和家庭的补助",505.47]
[30399,"其他对个人和家庭的补助",505.47]