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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",5485.809578,5485.809578,0]
["30101","基本工资",1885.971,1885.971,0]
["30102","津贴补贴",303.459,303.459,0]
["30103","奖金",344.0268,344.0268,0]
["30107","绩效工资",1738.772601,1738.772601,0]
["30108","机关事业单位基本养老保险缴费",545.456008,545.456008,0]
["30110","职工基本医疗保险缴费",222.231503,222.231503,0]
["30112","其他社会保障缴费",23.8637,23.8637,0]
["30113","住房公积金",422.028966,422.028966,0]
["302","商品和服务支出",497.624202,0,497.624202]
["30201","办公费",30.6,0,30.6]
["30204","手续费",0.2,0,0.2]
["30205","水费",50,0,50]
["30206","电费",20,0,20]
["30207","邮电费",21,0,21]
["30208","取暖费",179.87,0,179.87]
["30228","工会经费",68.182001,0,68.182001]
["30231","公务用车运行维护费",5,0,5]
["30240","税金及附加费用",0.25,0,0.25]
["30299","其他商品和服务支出",122.522201,0,122.522201]
["303","对个人和家庭的补助",93.704448,81.284448,12.42]
["30302","退休费",78.457848,78.457848,0]
["30305","生活补助",2.8266,2.8266,0]
["30399","其他对个人和家庭的补助",12.42,0,12.42]
["合      计",null,6077.138228,5567.094026,510.044202]

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