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["经济分类科目",null,"财政拨款支出"]
["科目编码","科目名称","一般公共预算财政拨款","政府性基金预算拨款"]
["合计",null,{"v":931.567279,"d":"931.57"}]
["30101","基本工资",{"v":236.4876,"d":"236.49"}]
["3010201","津贴补贴",{"v":310.5,"d":"310.50"}]
["30103","奖金",{"v":13.2083,"d":"13.21"}]
["30108","机关事业单位基本养老保险缴费",{"v":49.390068,"d":"49.39"}]
["3011201","养老保险费",{"v":22.013004,"d":"22.01"}]
["3011202","失业保险费",{"v":0.883584,"d":"0.88"}]
["3011203","医疗保险费",{"v":47.663316,"d":"47.66"}]
["3011204","工伤保险费",{"v":2.21346,"d":"2.21"}]
["3011205","生育保险费",{"v":2.355504,"d":"2.36"}]
["30113","住房公积金",{"v":64.005276,"d":"64.01"}]
["30201","办公费",31.64]
["30202","印刷费",{"v":2,"d":"2.00"}]
["30205","水费",{"v":0.1,"d":"0.10"}]
["30206","电费",{"v":0.2,"d":"0.20"}]
["30207","邮电费",14.65]
["30208","取暖费",{"v":6.793959,"d":"6.79"}]
["30209","物业管理费",{"v":0.3,"d":"0.30"}]
["30211","差旅费",{"v":1,"d":"1.00"}]
["30217","公务接待费",{"v":0.8,"d":"0.80"}]
["30227","委托业务费",{"v":62.4,"d":"62.40"}]
["30228","工会经费",{"v":2.059608,"d":"2.06"}]
["30231","公务用车运行维护费",{"v":10.5,"d":"10.50"}]
["30239","其他交通费用",26.46]
["3030202","津补贴退休费",{"v":21.8268,"d":"21.83"}]
["3030501","遗属生活补助",{"v":2.1168,"d":"2.12"}]