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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":7898.950000000001,"d":"7,898.95"}]
["301","工资福利支出",{"v":3358.01,"d":"3,358.01"}]
["3010101","基本工资",915.58]
["3010201","津贴补贴",748.65]
["3010214","采暖补贴",184.51]
["3010701","绩效工资"]
["3010801","机关事业单位基本养老保险缴费",266.27]
["3011001","职工基本医疗保险缴费",184.29]
["3011101","公务员医疗补助缴费",74.89]
["3011201","其他社会保障缴费",21.94]
["3011301","住房公积金（在编）",199.71]
["3011301","住房公积金（聘用）",65.14]
["3019901","其他聘用人员基本工资",697.03]
["302 ","商品和服务支出",692.94]
["30201","办公费",57.15]
["30202","印刷费",19.05]
["30205","水费",{"v":3,"d":"3.00"}]
["30206","电费",{"v":22,"d":"22.00"}]
["30207","邮电费",72.39]
["30208","取暖费",null,""]
["30209","物业管理费"]
["30211","差旅费",171.45,""]
["30213","维修（维护）费",13.57,""]
["30214","租赁费",78.64,""]
["30215","会议费",null,""]
["30216","培训费",21.87,""]
["30217","公务接待费",7.22,""]
["30226","劳务费",{"v":2,"d":"2.00"}]
["30228","工会费",26.48]
["30229","福利费",55.18]
["30231","公务用车运行维护费",{"v":31.5,"d":"31.50"}]
["30239","其他交通费",{"v":56,"d":"56.00"}]
["30299","其他商品和服务支出",55.44]
["303","对个人和家庭的补助",{"v":3848,"d":"3,848.00"}]
["30309","对个人家庭补助经费",{"v":3848,"d":"3,848.00"}]