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["表6"]
["一般公共预算基本支出表"]
[{"$nulls":4},"单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["301","工资福利支出",4055.454742,4055.454742,0]
["30101","基本工资",1325.3016,1325.3016,0]
["30102","津贴补贴",256.8798,256.8798,0]
["30103","奖金",280.0269,280.0269,0]
["30107","绩效工资",1289.2606,1289.2606,0]
["30108","机关事业单位基本养老保险缴费",405.869152,405.869152,0]
["30110","职工基本医疗保险缴费",165.406343,165.406343,0]
["30112","其他社会保障缴费",17.756775,17.756775,0]
["30113","住房公积金",314.953572,314.953572,0]
["302","商品和服务支出",346.6476,0,346.6476]
["30201","办公费",8.695,0,8.695]
["30205","水费",10,0,10]
["30206","电费",10,0,10]
["30207","邮电费",1.5,0,1.5]
["30208","取暖费",132.089997,0,132.089997]
["30211","差旅费",5,0,5]
["30215","会议费",0.5,0,0.5]
["30216","培训费",15,0,15]
["30217","公务接待费",0.9,0,0.9]
["30228","工会经费",50.733644,0,50.733644]
["30229","福利费",73.67705500000001,0,73.67705500000001]
["30231","公务用车运行维护费",5,0,5]
["30299","其他商品和服务支出",33.551904,0,33.551904]
["303","对个人和家庭的补助",159.6774,159.6774,0]
["30302","退休费",158.808,158.808,0]
["30305","生活补助",0.8694,0.8694,0]
["合      计",null,4561.779742000001,4215.132142,346.6476]

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