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[{"$nulls":4},"序列：2015059"]
["附件：2015部门预算批复表"]
["部门：体育局",{"$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",{"v":210,"d":"210.0"},11]
["（一）","人员支出",78.2,11]
[1,"工资及福利支出",63.2,11,"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",{"v":15,"d":"15.0"},2]
[null,"包括：离退休费",{"v":8,"d":"8.0"}]
[null,"      医疗费",{"v":3,"d":"3.0"}]
[null,"      住房公积金",{"v":4,"d":"4.0"}]
["（二）","公务费",3.3]
["（三）","基本专项经费",28.5]
["（四）","项目支出经费",{"v":100,"d":"100.0"}]
["二","收费安排支出"]
["单位部门预算收支合计",null,{"v":210,"d":"210.0"}]
["基本专项经费明细","交通费2万元、材料购置费2.5万元、老年体协经费6万元、协会经费5万元、节日体育比赛经费3万元、广场维护经费10万。"]
["项目支出明细","乡镇农民健身工程100万元。"]