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["人员经费","人员经费","人员经费","公用经费","公用经费","公用经费","公用经费","公用经费","公用经费"]
["科目编码","科目名称","决算数","科目编码","科目名称","决算数","科目编码","科目名称","决算数"]
["科目编码","科目名称","决算数","科目编码","科目名称","决算数","科目编码","科目名称","决算数"]
["301","工资福利支出",846.85,"302","商品和服务支出",51.24,"307","债务利息及费用支出",0]
["30101","  基本工资",273.76,"30201","  办公费",0,"30701","  国内债务付息",0]
["30102","  津贴补贴",54.73,"30202","  印刷费",0,"30702","  国外债务付息",0]
["30103","  奖金",68.46,"30203","  咨询费",0,"30704","  国内债务发行费用",0]
["30106","  伙食补助费",0,"30204","  手续费",0,"310","资本性支出",0]
["30107","  绩效工资",262.39,"30205","  水费",0,"31001","  房屋建筑物购建",0]
["30108","  机关事业单位基本养老保险缴费",71.66,"30206","  电费",0,"31002","  办公设备购置",0]
["30109","  职业年金缴费",20.65,"30207","  邮电费",0,"31003","  专用设备购置",0]
["30110","  职工基本医疗保险缴费",30.41,"30208","  取暖费",24,"31005","  基础设施建设",0]
["30111","  公务员医疗补助缴费",0,"30209","  物业管理费",7.59,"31006","  大型修缮",0]
["30112","  其他社会保障缴费",7.67,"30211","  差旅费",0,"31007","  信息网络及软件购置更新",0]
["30113","  住房公积金",57.14,"30212","  因公出国（境）费用",0,"31008","  物资储备",0]
["30114","  医疗费",0,"30213","  维修（护）费",0,"31009","  土地补偿",0]
["30199","  其他工资福利支出",0,"30214","  租赁费",0,"31010","  安置补助",0]
["303","对个人和家庭的补助",62.77,"30215","  会议费",0,"31011","  地上附着物和青苗补偿",0]
["30301","  离休费",15.72,"30216","  培训费",0,"31012","  拆迁补偿",0]
["30302","  退休费",47.05,"30217","  公务接待费",0.35,"31013","  公务用车购置",0]
["30303","  退职（役）费",0,"30218","  专用材料费",0,"31019","  其他交通工具购置",0]
["30304","  抚恤金",0,"30224","  被装购置费",0,"31021","  文物和陈列品购置",0]
["30305","  生活补助",0,"30225","  专用燃料费",0,"31022","  无形资产购置",0]
["30306","  救济费",0,"30226","  劳务费",0,"31099","  其他资本性支出",0]
["30307","  医疗费补助",0,"30227","  委托业务费",0,"312","对企业补助",0]
["30308","  助学金",0,"30228","  工会经费",8.55,"31204","  费用补贴",0]
["30309","  奖励金",0,"30229","  福利费",8.41,"31299","  其他对企业补助",0]
["30310","  个人农业生产补贴",0,"30231","  公务用车运行维护费",1,"399","其他支出",0]
["30311","  代缴社会保险费",0,"30239","  其他交通费用",0,"39907","  国家赔偿费用支出",0]
["30399","  其他对个人和家庭的补助",0,"30240","  税金及附加费用",0,"39908","  对民间非营利组织和群众性自治组织补贴",0]
[null,null,null,"30299","  其他商品和服务支出",1.34,"39909","  经常性赠与",0]
[{"$nulls":6},"39910","  资本性赠与",0]
[{"$nulls":6},"39999","  其他支出",0]
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["注：1.本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","注：1.本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","注：1.本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","注：1.本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","注：1.本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","注：1.本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","注：1.本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","注：1.本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","注：1.本表反映部门本年度一般公共预算财政拨款基本支出明细情况。"]