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[" （一）区委办2015年支出预算表"]
["单位:万元"]
["支出内容","合计","其中:"]
[null,null,"公共财政预算财政拨款","政府性基金安排数","事业收入安排数","国有资本经营收入安排数","事业单位经营收入安排数","其他收入安排数"]
["合计",368.78,368.78]
["一、基本支出",199.27,199.27]
["1、工资福利支出",170.17,170.17]
["2、商品和服务支出",28.74,28.74]
["3、对个人和家庭的补助",0.36,0.36]
["二、项目支出",{"v":156,"d":"156.00"},{"v":156,"d":"156.00"}]
["一般公共服务支出",{"v":156,"d":"156.00"},{"v":156,"d":"156.00"}]
["  党委办公厅（室）及相关机构事务",{"v":156,"d":"156.00"},{"v":156,"d":"156.00"}]
["    一般行政管理事务",{"v":106,"d":"106.00"},{"v":106,"d":"106.00"}]
["    机关服务",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
[]
[]
[]
[]
[]
["注：本表反映用当年财政拨款和部门事业收入等安排的支出，不包括用上年结转等其他收入来源安排的支出。"]

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["（二）区委办2015年公共财政预算拨款“三公”经费预算表"]
[{"$nulls":6},"单位：万元"]
["单位名称","合计","因公出国（境）费用","公务接待费","公务用车费"]
[{"$nulls":4},"小计","公务用车运行维护费","公务用车购置"]
["区委办",{"v":12.83,"d":"12.830"},null,{"v":1.43,"d":"1.430"},11.4,11.4]

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