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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",568.337723,568.337723,0]
["30101","基本工资",141.477,141.477,0]
["30102","津贴补贴",27.79056,27.79056,0]
["30103","奖金",53.67593,53.67593,0]
["30107","绩效工资",111.75815,111.75815,0]
["30108","机关事业单位基本养老保险缴费",43.782334,43.782334,0]
["30109","职业年金缴费",21.891167,21.891167,0]
["30110","职工基本医疗保险缴费",17.852373,17.852373,0]
["30112","其他社会保障缴费",1.915477,1.915477,0]
["30113","住房公积金",34.166832,34.166832,0]
["30199","其他工资福利支出",114.0279,114.0279,0]
["302","商品和服务支出",127.969763,0,127.969763]
["30201","办公费",4.18,0,4.18]
["30208","取暖费",103.741625,0,103.741625]
["30209","物业管理费",0.890556,0,0.890556]
["30211","差旅费",1.0464,0,1.0464]
["30228","工会经费",5.472792,0,5.472792]
["30231","公务用车运行维护费",1,0,1]
["30299","其他商品和服务支出",11.63839,0,11.63839]
["303","对个人和家庭的补助",12.0204,10.7604,1.26]
["30302","退休费",7.9584,7.9584,0]
["30305","生活补助",2.802,2.802,0]
["30399","其他对个人和家庭的补助",1.26,0,1.26]
["合      计",null,708.327886,579.098123,129.229763]

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