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[{"$nulls":4},"序列:2016144"]
["附件:2016部门预算批复表"]
["部门:陆丰市疾病预防控制中心",{"$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",769.4,139]
["(一)","人员支出",685.4,139]
[1,"工资及福利支出",482.9,100,"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",202.5,39]
[null,"包括：离退休费",138.8,39]
[null,"      医疗费",27.3]
[null,"      住房公积金",36.4]
["(二)","公务费",{"v":6,"d":"6.0"},null,"其中：公车经费补助6万元"]
["(三)","基本专项经费",{"v":78,"d":"78.0"}]
["（四）","项目支出经费"]
["二","收费安排支出",{"v":245,"d":"245.0"}]
["单位部门预算收支合计",null,1014.4]
["基本专项经费明细","卫生检疫及技术服务34万元、冷链经费14万元、人员定额公共经费30万元。"]
["项目支出明细"]
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