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["2018年遂溪县一般公共预算基本支出表               （按部门经济科目）"]
[]
[null,"      金额单位：万元"]
["项        目","预算数"]
["工资福利支出",{"v":115411,"d":"115,411"}]
["    基本工资",{"v":54968,"d":"54,968"}]
["    津贴补贴",{"v":28170,"d":"28,170"}]
["    奖金",{"v":11453,"d":"11,453"}]
["    伙食补助费",12]
["    绩效工资",{"v":6636,"d":"6,636"}]
["    其他社会保障缴费",29]
["    住房公积金",{"v":11191,"d":"11,191"}]
["    其他工资福利性支出",{"v":2952,"d":"2,952"}]
["商品和服务支出",{"v":57643,"d":"57,643"}]
["    办公费",{"v":1794,"d":"1,794"}]
["    印刷费",793]
["    水费",353]
["    电费",755]
["    邮电费",{"v":1213,"d":"1,213"}]
["    差旅费",575]
["    因公出国（境）费用",100]
["    维修(护)费",{"v":2284,"d":"2,284"}]
["    租赁费",2]
["    会议费",200]
["    培训费",894]
["    公务接待费",607]
["    专用材料费",350]
["    专用燃料费",4]
["    劳务费",270]
["    工会经费"]
["    公务用车运行维护费",{"v":1258,"d":"1,258"}]
["    其他交通费用",{"v":1247,"d":"1,247"}]
["    税金及附加费用",3]
["    其他商品和服务支出",{"v":44941,"d":"44,941"}]
["对个人和家庭的补助支出",{"v":87513,"d":"87,513"}]
["    离休费",773]
["    退休费",{"v":31626,"d":"31,626"}]
["    抚恤金",520]
["    生活补助",{"v":24151,"d":"24,151"}]
["    救济费",{"v":4397,"d":"4,397"}]
["    医疗费补助",{"v":2893,"d":"2,893"}]
["    助学金",131]
["    个人农业生产补贴"]
["    其他对个人和家庭补助支出",{"v":23022,"d":"23,022"}]
["支    出    小    计",{"v":260567,"d":"260,567"}]

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