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[{"$nulls":4},"序列:2016134"]
["附件:2016年部门预算批复表"]
["部门:陆丰市螺河灌区管理处",{"$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":426,"d":"426.0"},139]
["(一)","人员支出",243.1,139]
[1,"工资及福利支出",211.4,138,"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",31.7,1]
[null,"包括：离退休费",2.1,1]
[null,"      医疗费",12.7]
[null,"      住房公积金",16.9]
["(二)","公务费"]
["(三)","基本专项经费",182.9]
["（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,{"v":426,"d":"426.0"}]
["基本专项经费明细","螺河灌区管理处人员经费补助10万，综合定额补助经费173万。"]
["项目支出明细"]
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