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["预算06表"]
["一般公共预算基本支出情况表（ 按支出经济分类科目）","一般公共预算基本支出情况表（ 按支出经济分类科目）","一般公共预算基本支出情况表（ 按支出经济分类科目）","一般公共预算基本支出情况表（ 按支出经济分类科目）","一般公共预算基本支出情况表（ 按支出经济分类科目）","一般公共预算基本支出情况表（ 按支出经济分类科目）","一般公共预算基本支出情况表（ 按支出经济分类科目）","一般公共预算基本支出情况表（ 按支出经济分类科目）"]
["江门市商务局(一级)","江门市商务局(一级)","江门市商务局(一级)",{"$nulls":4},"单位：万元"]
["政府经济分类科目编码","政府经济分类科目名称","部门经济分类科目编码","部门经济分类科目名称","预算拨款","预算拨款","预算拨款","预算拨款"]
["政府经济分类科目编码","政府经济分类科目名称","部门经济分类科目编码","部门经济分类科目名称","总计","人员经费","公用经费","对个人和家庭补助"]
["**","**","**","**","1","2","3","4"]
[{"$nulls":3},"合计",{"v":1768.637353,"d":"1768.64"},{"v":1404.13604,"d":"1404.14"},{"v":145.764,"d":"145.76"},{"v":218.737313,"d":"218.74"}]
["501","机关工资福利支出","301","工资福利支出",{"v":1310.700656,"d":"1310.70"},{"v":1310.700656,"d":"1310.70"}]
["50101","工资奖金津补贴",null,null,{"v":948.346162,"d":"948.35"},{"v":948.346162,"d":"948.35"}]
[null,null,"30101","基本工资",{"v":226.8702,"d":"226.87"},{"v":226.8702,"d":"226.87"}]
[null,null,"30102","津贴补贴",{"v":582.464234,"d":"582.46"},{"v":582.464234,"d":"582.46"}]
[null,null,"30103","奖金",{"v":139.011728,"d":"139.01"},{"v":139.011728,"d":"139.01"}]
["50102","社会保障缴费",null,null,{"v":266.222491,"d":"266.22"},{"v":266.222491,"d":"266.22"}]
[null,null,"30108","机关事业单位基本养老保险缴费",{"v":132.063767,"d":"132.06"},{"v":132.063767,"d":"132.06"}]
[null,null,"30109","职业年金缴费",{"v":52.825502,"d":"52.83"},{"v":52.825502,"d":"52.83"}]
[null,null,"30110","职工基本医疗保险缴费",{"v":38.201712,"d":"38.20"},{"v":38.201712,"d":"38.20"}]
[null,null,"30111","公务员医疗补助缴费",{"v":36.749377,"d":"36.75"},{"v":36.749377,"d":"36.75"}]
[null,null,"30112","其他社会保障缴费",{"v":6.382133,"d":"6.38"},{"v":6.382133,"d":"6.38"}]
["50103","住房公积金",null,null,{"v":86.028003,"d":"86.03"},{"v":86.028003,"d":"86.03"}]
[null,null,"30113","住房公积金",{"v":86.028003,"d":"86.03"},{"v":86.028003,"d":"86.03"}]
["50199","其他工资福利支出",null,null,{"v":10.104,"d":"10.10"},{"v":10.104,"d":"10.10"}]
[null,null,"30199","其他工资福利支出",{"v":10.104,"d":"10.10"},{"v":10.104,"d":"10.10"}]
["502","机关商品和服务支出","302","商品和服务支出",{"v":140.754,"d":"140.75"},null,{"v":140.754,"d":"140.75"}]
["50201","办公经费",null,null,{"v":116.754,"d":"116.75"},null,{"v":116.754,"d":"116.75"}]
[null,null,"30201","办公费",21.09,null,21.09]
[null,null,"30202","印刷费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null,null,"30205","水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,null,"30206","电费",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
[null,null,"30207","邮电费",4.71,null,4.71]
[null,null,"30228","工会经费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,null,"30229","福利费",3.15,null,3.15]
[null,null,"30239","其他交通费用",{"v":58.804,"d":"58.80"},null,{"v":58.804,"d":"58.80"}]
["50202","会议费",null,null,{"v":5.2,"d":"5.20"},null,{"v":5.2,"d":"5.20"}]
[null,null,"30215","会议费",{"v":5.2,"d":"5.20"},null,{"v":5.2,"d":"5.20"}]
["50203","培训费",null,null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,null,"30216","培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["50205","委托业务费",null,null,{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,null,"30227","委托业务费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["50208","公务用车运行维护费",null,null,{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null,null,"30231","公务用车运行维护费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["50209","维修（护）费",null,null,{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
[null,null,"30213","维修(护)费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["505","对事业单位经常性补助","301","工资福利支出",{"v":93.435384,"d":"93.44"},{"v":93.435384,"d":"93.44"}]
["505","对事业单位经常性补助","302","商品和服务支出",5.01,null,5.01]
["50501","工资福利支出",null,null,{"v":93.435384,"d":"93.44"},{"v":93.435384,"d":"93.44"}]
[null,null,"30101","基本工资",{"v":15.9456,"d":"15.95"},{"v":15.9456,"d":"15.95"}]
[null,null,"30102","津贴补贴",{"v":16.68254,"d":"16.68"},{"v":16.68254,"d":"16.68"}]
[null,null,"30107","绩效工资",{"v":36.768,"d":"36.77"},{"v":36.768,"d":"36.77"}]
[null,null,"30108","机关事业单位基本养老保险缴费",{"v":8.86272,"d":"8.86"},{"v":8.86272,"d":"8.86"}]
[null,null,"30109","职业年金缴费",{"v":3.545088,"d":"3.55"},{"v":3.545088,"d":"3.55"}]
[null,null,"30110","职工基本医疗保险缴费",{"v":2.848588,"d":"2.85"},{"v":2.848588,"d":"2.85"}]
[null,null,"30111","公务员医疗补助缴费",{"v":2.553908,"d":"2.55"},{"v":2.553908,"d":"2.55"}]
[null,null,"30112","其他社会保障缴费",{"v":0.335308,"d":"0.34"},{"v":0.335308,"d":"0.34"}]
[null,null,"30113","住房公积金",{"v":5.893632,"d":"5.89"},{"v":5.893632,"d":"5.89"}]
["50502","商品和服务支出",null,null,5.01,null,5.01]
[null,null,"30201","办公费",{"v":3.3,"d":"3.30"},null,{"v":3.3,"d":"3.30"}]
[null,null,"30202","印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null,null,"30228","工会经费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null,null,"30229","福利费",0.21,null,0.21]
["509","对个人和家庭补助","303","对个人和家庭的补助",{"v":218.737313,"d":"218.74"},null,null,{"v":218.737313,"d":"218.74"}]
["50901","社会福利和救助",null,null,{"v":72.100497,"d":"72.10"},null,null,{"v":72.100497,"d":"72.10"}]
[null,null,"30307","医疗费补助",{"v":48.340497,"d":"48.34"},null,null,{"v":48.340497,"d":"48.34"}]
[null,null,"30309","奖励金",23.76,null,null,23.76]
["50905","离退休费",null,null,{"v":146.636816,"d":"146.64"},null,null,{"v":146.636816,"d":"146.64"}]
[null,null,"30302","退休费",{"v":146.636816,"d":"146.64"},null,null,{"v":146.636816,"d":"146.64"}]