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[{"$nulls":4},"序列：2016123"]
["附件：2016部门预算批复表"]
["部门：农科所                                                                                               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",152.6,35]
["（一）","人员支出",{"v":146,"d":"146.0"},35]
[1,"工资及福利支出",{"v":101,"d":"101.0"},24,"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",44.1,11]
[null,"包括：离退休费",29.9,11]
[null,"      医疗费",6.1]
[null,"      住房公积金",8.1]
["（二）","公务费",3.6]
["（三）","基本专项经费",{"v":3,"d":"3.0"}]
["（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,152.6]
["基本专项经费明细","农科所项目试验及推广3万"]
["项目支出明细"]

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