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["附表3"]
["公共预算财政拨款支出决算表（按支出经济分类）"]
[{"$nulls":4},"单位：万元"]
["支出经济分类科目编码","支出经济分类科目名称","合计","基本支出","项目支出"]
[]
[null,"合计",{"v":828.2,"d":"828.20"},346.18,482.02]
[301,"工资福利支出",{"v":218,"d":"218.00"},{"v":218,"d":"218.00"}]
[30101,"基本工资",42.09,42.09]
[30102,"津贴补贴",94.11,94.11]
[30103,"奖金",2.38,2.38]
[30104,"社会保障缴费",19.52,19.52]
[30107,"绩效工资",18.37,18.37]
[30199,"其他工资福利支出",41.53,41.53]
[302,"商品和服务支出",{"v":335.2,"d":"335.20"},{"v":105,"d":"105.00"},{"v":230.2,"d":"230.20"}]
[30201,"办公费",72.26,10.54,61.72]
[30202,"印刷费",37.69,3.89,{"v":33.8,"d":"33.80"}]
[30205,"水费",1.34,0.67,0.67]
[30206,"电费",3.58,3.58]
[30207,"邮电费",7.18,6.67,0.51]
[30209,"物业管理费",10.61,10.61]
[30211,"差旅费",1.19,{"v":0.9,"d":"0.90"},0.29]
[30213,"维修费",28.56,4.75,23.81]
[30216,"培训费",3.33,1.15,2.18]
[30217,"公务接待费",0.79,0.79]
[30218,"专用材料",50.25,21.64,28.61]
[30226,"劳务费",99.47,28.93,70.54]
[30228,"工会经费",0.55,0.55]
[30231,"公务用车运行维护费",10.69,4.29,{"v":6.4,"d":"6.40"}]
[30239,"其他交通费",7.71,6.04,1.67]
[303,"对个人和家庭的补助",{"v":275,"d":"275.00"},23.18,251.82]
[30305,"生活补助",61.44,null,61.44]
[30307,"医疗费",72.14,null,72.14]
[30309,"奖励金",118.24,null,118.24]
[30311,"住房公积金",23.18,23.18]

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