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[null,null,"预算公开表7"]
["一般公共预算基本支出表(政府预算经济科目)"]
[null,null,"单位:万元"]
["政府经济分类",null,"金额"]
["总计",null,{"v":6281.69,"d":"6,281.69"}]
["机关工资福利支出","小计",{"v":0,"d":"0.00"}]
[null,"工资奖金津补贴",{"v":0,"d":"0.00"}]
[null,"社会保障缴费",{"v":0,"d":"0.00"}]
[null,"住房公积金",{"v":0,"d":"0.00"}]
[null,"其他工资福利支出",{"v":0,"d":"0.00"}]
["机关商品和服务支出","小计",{"v":0,"d":"0.00"}]
[null,"办公经费",{"v":0,"d":"0.00"}]
[null,"会议费",{"v":0,"d":"0.00"}]
[null,"培训费",{"v":0,"d":"0.00"}]
[null,"专用材料购置费",{"v":0,"d":"0.00"}]
[null,"委托业务费",{"v":0,"d":"0.00"}]
[null,"公务接待费",{"v":0,"d":"0.00"}]
[null,"因公出国(境)费用",{"v":0,"d":"0.00"}]
[null,"公务用车运行维护费",{"v":0,"d":"0.00"}]
[null,"维修(护)费",{"v":0,"d":"0.00"}]
[null,"其他商品和服务支出",{"v":0,"d":"0.00"}]
["对事业单位经常性补助","小计",{"v":5941.17,"d":"5,941.17"}]
[null,"工资福利支出",{"v":5446.67,"d":"5,446.67"}]
[null,"商品和服务支出",{"v":494.5,"d":"494.50"}]
[null,"其他对事业单位补助",{"v":0,"d":"0.00"}]
["对个人和家庭的补助","小计",340.52]
[null,"社会福利和救助",82.09]
[null,"助学金",{"v":0,"d":"0.00"}]
[null,"个人农业生产补贴",{"v":0,"d":"0.00"}]
[null,"离退休费",{"v":0,"d":"0.00"}]
[null,"其他对个人和家庭补助",258.43]

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