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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",815.95,490.66,325.29]
[301,"工资福利支出",330.77,330.77]
[30101,"          基本工资",75.89,75.89]
[30102,"          津贴补贴",214.47,214.47]
[30103,"奖金",4.88,4.88]
[30104,"   社会保障缴费",7.53,7.53]
[30106,"  伙食补助费",{"v":28,"d":"28.00"},{"v":28,"d":"28.00"}]
[302,"商品和服务支出",285.47,115.38,170.09]
[30201,"办公费",11.31,0.31,{"v":11,"d":"11.00"}]
[30202,"印刷费",{"v":6.7,"d":"6.70"},{"v":0.7,"d":"0.70"},{"v":6,"d":"6.00"}]
[30205,"水费",3.42,{"v":2.4,"d":"2.40"},1.02]
[30206,"电费",37.88,1.88,{"v":36,"d":"36.00"}]
[30207,"邮电费",{"v":9.7,"d":"9.70"},{"v":0.7,"d":"0.70"},{"v":9,"d":"9.00"}]
[30209,"物业管理费",{"v":2.8,"d":"2.80"},null,{"v":2.8,"d":"2.80"}]
[30211,"差旅费",10.22,3.22,{"v":7,"d":"7.00"}]
[30213,"维修费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[30216,"培训费",0.98,0.98]
[30217,"公务接待费",2.79,2.79]
[30226,"劳务费",93.56,93.56]
[30231,"公务用车运行维护费",104.11,8.84,95.27]
[303,"对个人和家庭的补助",44.51,44.51]
[30305,"生活补助",2.34,2.34]
[30311,"住房公积金",42.17,42.17]
[310,"其他资本性支出",{"v":155.2,"d":"155.20"},null,155.2]
[31002,"办公设备购置",{"v":9.2,"d":"9.20"},null,{"v":9.2,"d":"9.20"}]
[31007,"    信息网络及软件购置更新",{"v":116,"d":"116.00"},null,{"v":116,"d":"116.00"}]
[31099,"     其他资本性支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]