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["附件:2016部门预算批复表"]
["部门:农业局",{"$nulls":3},"单位:万元"]
["序号","科目","金额","财政供养人数","备注"]
["一","财政预算补助支出",570.6,91]
["(一)","人员支出",495.3,91]
[1,"工资及福利支出",287.7,51,"含:工资、供养费、荣誉津贴、特殊岗位津贴、福利费、应缴社保费、公车补贴。"]
[2,"对个人和家庭的补助支出",207.6,40]
[null,"包括：离退休费",170.8,40]
[null,"      医疗费",15.8]
[null,"      住房公积金",{"v":21,"d":"21.0"}]
["(二)","公务费",17.3,null," 其中：公车经费补助2万元"]
["(三)","基本专项经费",{"v":58,"d":"58.0"}]
["（四）","项目支出经费"," "]
["二","收费安排支出",1]
["单位部门预算收支合计",null,571.6]
["基本专项经费明细","农产品监测费10万元、执法经费10万元、病虫害防治经费10万元、农产品质量检查8万元、农产品质量安全经费20万元。"]
["项目支出明细"," "]
{"$rows_empty":119}
[null,null,"."]

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["2016年部门财政拨款“三公”经费预算表"]
[]
["单位名称：市农业局","单位：万元"]
["项目","金额"]
["“三公”经费",{"v":2,"d":"2.00"}]
["      其中：（一）因公出国（境）支出"]
["            （二）公务用车购置及运行维护支出",{"v":2,"d":"2.00"}]
["                 1、公务用车购置"]
["                 2、公务用车运行维护费",{"v":2,"d":"2.00"}]
["            （三）公务接待费支出"]

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