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[{"$nulls":4},"序列:2016025"]
["附件:2016部门预算批复表"]
["部门:",{"$nulls":3},"单位:万元"]
["序号","科目","金额","财政供养人数","备注"]
["一","财政预算补助支出",{"v":184,"d":"184.0"},22]
["(一)","人员支出",126.4,22]
[1,"工资及福利支出",78.9,14,"含:工资、供养费、荣誉津贴、特殊岗位津贴、福利费、应缴社保费."]
[2,"对个人和家庭的补助支出",47.5,8]
[null,"包括：离退休费",37.9,8]
[null,"      医疗费",4.1]
[null,"      住房公积金",5.5]
["(二)","公务费",6.2,null,"其中：公车经费补助2万"]
["(三)","基本专项经费",51.4]
["（四）","项目支出经费"," "]
["二","收费安排支出"]
["单位部门预算收支合计",null,{"v":184,"d":"184.0"}]
["基本专项经费明细","一般慰问经费0.5万元、老干部活动中心经费4万元、秋光杂志费2.8万、老干特需经费15万、企业离休干部管理服务及节日慰问等经费29.1万元。"]
["项目支出明细"]
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