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["表3"]
["西安市高陵区张卜镇人民政府"]
["部门预算财政拨款支出预算表（按经济分类科目分）"]
[{"$nulls":4},"单位：万元"]
["科目编码","部门\\科目名称","合计","基本支出","项目支出"]
["合计",null,{"v":778.2716190000002,"d":"778.27"},{"v":469.106519,"d":"469.11"},{"v":309.1651,"d":"309.17"}]
["301","工资福利支出",{"v":447.406447,"d":"447.41"},{"v":403.725447,"d":"403.73"},{"v":43.681,"d":"43.68"}]
["  30101","  基本工资",{"v":169.1424,"d":"169.14"},{"v":137.4624,"d":"137.46"},31.68]
["  30102","  津补贴",{"v":185.568,"d":"185.57"},{"v":185.568,"d":"185.57"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":8.97105,"d":"8.97"},{"v":8.97105,"d":"8.97"},{"v":0,"d":"0.00"}]
["  30104","  社会保障缴费",{"v":42.924997,"d":"42.92"},{"v":30.923997,"d":"30.92"},{"v":12.001,"d":"12.00"}]
["  30109","  其他工资福利支出",10.56,10.56,{"v":0,"d":"0.00"}]
["  30110","  自收自支人员工资",28.08,28.08,{"v":0,"d":"0.00"}]
["  30111","  公益性岗位工资 ",2.16,2.16,{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":84.4805,"d":"84.48"},27.98,{"v":56.5005,"d":"56.50"}]
["  30201","  办公费",{"v":59.4245,"d":"59.42"},14.48,{"v":44.9445,"d":"44.94"}]
["  30202","  印刷费",{"v":5,"d":"5.00"},{"v":1,"d":"1.00"},{"v":4,"d":"4.00"}]
["  30205","  水费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30206","  电费",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["  30208","  取暖费",{"v":1.056,"d":"1.06"},{"v":0,"d":"0.00"},{"v":1.056,"d":"1.06"}]
["  30215","  会议费",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
["  30216","  培训费",{"v":1.3,"d":"1.30"},{"v":0.5,"d":"0.50"},{"v":0.8,"d":"0.80"}]
["  30217","  公务接待费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["  30226","  劳务费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",{"v":7.5,"d":"7.50"},{"v":2,"d":"2.00"},{"v":5.5,"d":"5.50"}]
["303","对个人和家庭的补助",{"v":234.834672,"d":"234.83"},{"v":37.401072,"d":"37.40"},{"v":197.4336,"d":"197.43"}]
["  30305","  生活补助",{"v":193.632,"d":"193.63"},{"v":0,"d":"0.00"},{"v":193.632,"d":"193.63"}]
["  30311","  住房公积金",{"v":37.902672,"d":"37.90"},{"v":34.101072,"d":"34.10"},{"v":3.8016,"d":"3.80"}]
["  30399","  其他对个人和家庭的补助支出",{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"}]
["310","其他资本性支出（类）",11.55,{"v":0,"d":"0.00"},11.55]
["  31002","  办公设备购置",6.55,{"v":0,"d":"0.00"},6.55]
["  31006","  大型修缮",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]