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[{"$nulls":4},"序列:2016141"]
["附件:2016年部门预算批复表"]
["部门:移民办",{"$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",40.2,7]
["(一)","人员支出",37.3,7]
[1,"工资及福利支出",17.3,3,"含:工资、供养费、荣誉津贴、特殊岗位津贴、福利费、应缴社保费、公车补助。"]
[2,"对个人和家庭的补助支出",{"v":20,"d":"20.0"},4]
[null,"包括：离退休费",18.1,4]
[null,"      医疗费",0.8]
[null,"      住房公积金",1.1]
["(二)","公务费",0.9]
["(三)","基本专项经费",{"v":2,"d":"2.0"}]
["（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,40.2]
["基本专项经费明细","移民业务费2万元。"]
["项目支出明细"]
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