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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",4210.648462,4210.648462,0]
["30101","基本工资",1448.8596,1448.8596,0]
["30102","津贴补贴",246.2298,246.2298,0]
["30103","奖金",274.0983,274.0983,0]
["30107","绩效工资",1299.389,1299.389,0]
["30108","机关事业单位基本养老保险缴费",423.219504,423.219504,0]
["30110","职工基本医疗保险缴费",172.450924,172.450924,0]
["30112","其他社会保障缴费",18.515854,18.515854,0]
["30113","住房公积金",327.88548,327.88548,0]
["302","商品和服务支出",359.00295,0,359.00295]
["30201","办公费",10.77,0,10.77]
["30205","水费",12,0,12]
["30206","电费",12,0,12]
["30207","邮电费",1.5,0,1.5]
["30208","取暖费",135.642461,0,135.642461]
["30211","差旅费",5,0,5]
["30215","会议费",0.2,0,0.2]
["30216","培训费",15,0,15]
["30217","公务接待费",0.9,0,0.9]
["30228","工会经费",52.902438,0,52.902438]
["30231","公务用车运行维护费",5,0,5]
["30299","其他商品和服务支出",108.088051,0,108.088051]
["303","对个人和家庭的补助",287.767404,277.387404,10.38]
["30302","退休费",276.518004,276.518004,0]
["30305","生活补助",0.8694,0.8694,0]
["30399","其他对个人和家庭的补助",10.38,0,10.38]
["合      计",null,4857.418815999999,4488.035865999999,369.38295]

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