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["预算06表"]
["一般公共预算基本支出表（经济分类）"]
["江门市卫生和计划生育局(一级)",{"$nulls":6},"单位：万元"]
["政府经济分类科目编码","政府经济分类科目名称","部门经济分类科目编码","部门经济分类科目名称","预算拨款"]
[{"$nulls":4},"总计","人员经费","公用经费","对个人和家庭补助"]
["**","**","**","**",1,2,3,4]
[{"$nulls":3},"合计",{"v":5037.777895,"d":"5,037.78"},{"v":3618.39873,"d":"3,618.40"},{"v":273.1503,"d":"273.15"},{"v":1146.228865,"d":"1,146.23"}]
["501","机关工资福利支出","301","工资福利支出",{"v":2168.139053,"d":"2,168.14"},{"v":2168.139053,"d":"2,168.14"}]
["50101","工资奖金津补贴",null,null,{"v":1516.002781,"d":"1,516.00"},{"v":1516.002781,"d":"1,516.00"}]
[null,null,"30101","基本工资",{"v":334.0482,"d":"334.05"},{"v":334.0482,"d":"334.05"}]
[null,null,"30102","津贴补贴",{"v":952.489053,"d":"952.49"},{"v":952.489053,"d":"952.49"}]
[null,null,"30103","奖金",{"v":229.465528,"d":"229.47"},{"v":229.465528,"d":"229.47"}]
["50102","社会保障缴费",null,null,{"v":424.639435,"d":"424.64"},{"v":424.639435,"d":"424.64"}]
[null,null,"30108","机关事业单位基本养老保险缴费",{"v":200.731421,"d":"200.73"},{"v":200.731421,"d":"200.73"}]
[null,null,"30109","职业年金缴费",{"v":80.292569,"d":"80.29"},{"v":80.292569,"d":"80.29"}]
[null,null,"30110","职工基本医疗保险缴费",{"v":65.017877,"d":"65.02"},{"v":65.017877,"d":"65.02"}]
[null,null,"30111","公务员医疗补助缴费",{"v":56.225364,"d":"56.23"},{"v":56.225364,"d":"56.23"}]
[null,null,"30112","其他社会保障缴费",{"v":22.372204,"d":"22.37"},{"v":22.372204,"d":"22.37"}]
["50103","住房公积金",null,null,{"v":140.340837,"d":"140.34"},{"v":140.340837,"d":"140.34"}]
[null,null,"30113","住房公积金",{"v":140.340837,"d":"140.34"},{"v":140.340837,"d":"140.34"}]
["50199","其他工资福利支出",null,null,{"v":87.156,"d":"87.16"},{"v":87.156,"d":"87.16"}]
[null,null,"30199","其他工资福利支出",{"v":87.156,"d":"87.16"},{"v":87.156,"d":"87.16"}]
["502","机关商品和服务支出","302","商品和服务支出",234.03,null,234.03]
["50201","办公经费",null,null,184.33,null,184.33]
[null,null,"30201","办公费",{"v":7.6,"d":"7.60"},null,{"v":7.6,"d":"7.60"}]
[null,null,"30202","印刷费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null,null,"30204","手续费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null,null,"30205","水费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
[null,null,"30206","电费",{"v":31.9,"d":"31.90"},null,{"v":31.9,"d":"31.90"}]
[null,null,"30207","邮电费",{"v":13.8,"d":"13.80"},null,{"v":13.8,"d":"13.80"}]
[null,null,"30209","物业管理费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[null,null,"30211","差旅费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,null,"30228","工会经费",{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"}]
[null,null,"30229","福利费",15.63,null,15.63]
[null,null,"30239","其他交通费用",{"v":83.4,"d":"83.40"},null,{"v":83.4,"d":"83.40"}]
["50202","会议费",null,null,{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null,null,"30215","会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["50203","培训费",null,null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,null,"30216","培训费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["50206","公务接待费",null,null,{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[null,null,"30217","公务接待费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["50208","公务用车运行维护费",null,null,{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[null,null,"30231","公务用车运行维护费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["50209","维修（护）费",null,null,{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null,null,"30213","维修(护)费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["50299","其他商品和服务支出",null,null,{"v":11.4,"d":"11.40"},null,{"v":11.4,"d":"11.40"}]
[null,null,"30299","其他商品和服务支出",{"v":11.4,"d":"11.40"},null,{"v":11.4,"d":"11.40"}]
["505","对事业单位经常性补助","301","工资福利支出",{"v":1450.259677,"d":"1,450.26"},{"v":1450.259677,"d":"1,450.26"}]
["505","对事业单位经常性补助","302","商品和服务支出",{"v":39.1203,"d":"39.12"},null,{"v":39.1203,"d":"39.12"}]
["50501","工资福利支出",null,null,{"v":1450.259677,"d":"1,450.26"},{"v":1450.259677,"d":"1,450.26"}]
[null,null,"30101","基本工资",{"v":262.6416,"d":"262.64"},{"v":262.6416,"d":"262.64"}]
[null,null,"30102","津贴补贴",{"v":29.21151,"d":"29.21"},{"v":29.21151,"d":"29.21"}]
[null,null,"30107","绩效工资",{"v":1060.68,"d":"1,060.68"},{"v":1060.68,"d":"1,060.68"}]
[null,null,"30108","机关事业单位基本养老保险缴费",{"v":20.69268,"d":"20.69"},{"v":20.69268,"d":"20.69"}]
[null,null,"30109","职业年金缴费",{"v":8.277072,"d":"8.28"},{"v":8.277072,"d":"8.28"}]
[null,null,"30110","职工基本医疗保险缴费",{"v":6.520603,"d":"6.52"},{"v":6.520603,"d":"6.52"}]
[null,null,"30111","公务员医疗补助缴费",{"v":5.879297,"d":"5.88"},{"v":5.879297,"d":"5.88"}]
[null,null,"30112","其他社会保障缴费",{"v":0.789307,"d":"0.79"},{"v":0.789307,"d":"0.79"}]
[null,null,"30113","住房公积金",{"v":35.567608,"d":"35.57"},{"v":35.567608,"d":"35.57"}]
[null,null,"30199","其他工资福利支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["50502","商品和服务支出",null,null,{"v":39.1203,"d":"39.12"},null,{"v":39.1203,"d":"39.12"}]
[null,null,"30201","办公费",{"v":30.6,"d":"30.60"},null,{"v":30.6,"d":"30.60"}]
[null,null,"30207","邮电费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
[null,null,"30211","差旅费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null,null,"30228","工会经费",0.08,null,0.08]
[null,null,"30229","福利费",{"v":6.3203,"d":"6.32"},null,{"v":6.3203,"d":"6.32"}]
[null,null,"30299","其他商品和服务支出",0.82,null,0.82]
["509","对个人和家庭补助","303","对个人和家庭的补助",{"v":1146.228865,"d":"1,146.23"},null,null,{"v":1146.228865,"d":"1,146.23"}]
["50901","社会福利和救助",null,null,{"v":135.774118,"d":"135.77"},null,null,{"v":135.774118,"d":"135.77"}]
[null,null,"30307","医疗费补助",{"v":90.054118,"d":"90.05"},null,null,{"v":90.054118,"d":"90.05"}]
[null,null,"30309","奖励金",45.72,null,null,45.72]
["50905","离退休费",null,null,{"v":1008.374747,"d":"1,008.37"},null,null,{"v":1008.374747,"d":"1,008.37"}]
[null,null,"30301","离休费",{"v":98.796005,"d":"98.80"},null,null,{"v":98.796005,"d":"98.80"}]
[null,null,"30302","退休费",{"v":909.578742,"d":"909.58"},null,null,{"v":909.578742,"d":"909.58"}]
["50999","其他对个人和家庭的补助",null,null,2.08,null,null,2.08]
[null,null,"30399","其他对个人和家庭的补助支出",2.08,null,null,2.08]