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[null,"经济分类支出预算总表(07)"]
[]
[]
[null,"单位： [104401]诸暨市风景旅游管理局",null,null,"单位：元"]
[null,"经济分类代码","经济分类","合计","公共财政预算","政府基金预算","财政专户管理","专户管理其他资金","单位结余资金","其他资金","国有资本经营预算"]
[null,null,"总计",{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"}]
[null,"  301","工资福利支出"]
[null,"    30101","  基本工资"]
[null,"    30102","  津贴补贴"]
[null,"    30103","  奖金"]
[null,"    30104","  社会保障缴费"]
[null,"  302","商品和服务支出",{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"}]
[null,"    30217","  公务接待费"]
[null,"    30228","  工会经费"]
[null,"    30239","  其他交通费用"]
[null,"    30299","  其他商品和服务支出",{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"}]
[null,"  303","对个人和家庭的补助"]
[null,"    30302","  退休费"]
[null,"    30307","  医疗费"]
[null,"    30309","  奖励金"]
[null,"    30311","  住房公积金"]
[null,"  304","对企事业单位的补贴"]
[null,"    30401","  企业政策性补贴"]
[]
[]
[null,"制表人：诸暨市风景旅游管理局",null,null,"制表日期：2016-2-13"]