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[{"$nulls":4},"序列:2016116"]
["附件:2016部门预算批复表"]
["部门:东海环卫所",{"$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":432,"d":"432.0"},10]
["(一)","人员支出",{"v":120,"d":"120.0"},10]
[1,"工资及福利支出",{"v":120,"d":"120.0"},10,"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",{"v":0,"d":"0.0"}]
[null,"包括：离退休费"]
[null,"      医疗费"]
[null,"      住房公积金"]
["(二)","公务费"]
["(三)","基本专项经费",{"v":312,"d":"312.0"}]
["（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,{"v":432,"d":"432.0"}]
["基本专项经费明细","环卫专项经费。"]
["项目支出明细"]
{"$rows_empty":120}
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