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["序列：2016009"]
["附件：2016部门预算批复表"]
["部门：陆丰市统计局                                                         单位：万元"]
["序号","科目","金额","财政供养人员","备注"]
["一","财政预算补助支出",348.1,27]
["（一）","人员支出",189.8,27]
[1,"工资及福利支出",143.5,21,"含；工资、供养费、荣誉津贴、特殊岗位津贴、福利费、应缴社保费、公车补贴。"]
[2,"对个人和家庭的补助支出",46.3,6]
[null,"   包括：离退休费",29.9,6]
[null,"         医疗费",{"v":7,"d":"7.0"}]
[null,"         住房公积金",9.4]
["（二）","公务费",8.3,null,"其中：公车经费补助2万元。"]
["（三）","基本专项经费",{"v":15,"d":"15.0"}]
["（四）","项目支出经费",{"v":135,"d":"135.0"}]
["二","收费安排支出"]
["单位部门预算收支合计",null,348.1]
["基本专项经费明细","统计业务费3万、农村住户调查经费12万。"]
["项目支出明细","1%人口抽样调查经费35万元，第三次农业普查经费100万元。执行办法：按领导指示执行。"]

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