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["附表3"]
["2016年部门一般公共预算基本支出预算表"]
["部门名称：青阳县招商局",null,"单位：万元"]
["经济分类科目",null,"预算数"]
["科目编码","科目名称"]
["合计",null,{"v":110.778391,"d":"110.78"}]
["301","工资福利支出",{"v":86.396693,"d":"86.40"}]
["  30101","  基本工资",{"v":32.8392,"d":"32.84"}]
["  30102","  津贴补贴",{"v":27.144,"d":"27.14"}]
["  30103","  奖金",{"v":4.9896,"d":"4.99"}]
["  30104","  社会保障缴费",{"v":21.423893,"d":"21.42"}]
["302","商品和服务支出",{"v":12.406658,"d":"12.41"}]
["  30201","  办公费",{"v":2,"d":"2.00"}]
["  30205","  水费",{"v":0.2,"d":"0.20"}]
["  30206","  电费",{"v":0.5,"d":"0.50"}]
["  30207","  邮电费",{"v":0.5,"d":"0.50"}]
["  30211","  差旅费",{"v":2,"d":"2.00"}]
["  30213","  维修(护)费",{"v":0.3,"d":"0.30"}]
["  30215","  会议费",{"v":0.5,"d":"0.50"}]
["  30216","  培训费",{"v":0.492588,"d":"0.49"}]
["  30217","  公务接待费",{"v":1,"d":"1.00"}]
["  30228","  工会经费",{"v":0.39407,"d":"0.39"}]
["  30229","  福利费",4.32]
["  30299","  其他商品和服务支出",{"v":0.2,"d":"0.20"}]
["303","对个人和家庭的补助",{"v":11.97504,"d":"11.98"}]
["  30311","  住房公积金",{"v":11.97504,"d":"11.98"}]