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["序列：201090"]
["附件：2015部门预算批复表"]
["部门：陆丰市农机局                                                         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",286.2,39]
["（一）","人员支出",262.5,39]
[1,"工资及福利支出",{"v":164,"d":"164.0"},39,"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",98.5,34]
[null,"   包括：离退休费",78.5]
[null,"         医疗费",8.6]
[null,"         住房公积金",11.4]
["（二）","公务费",11.7]
["（三）","基本专项经费",{"v":12,"d":"12.0"}]
["（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,286.2]
["基本专项经费明细","交通费4万元、农机监管4万元、农机推广4万元。"]
["项目支出明细"]

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