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[null,"经济分类支出预算总表(07)"]
[]
[]
[null,"单位： [105001]绍兴市住房公积金管理中心诸暨分中心",null,null,"单位：元"]
[null,"经济分类代码","经济分类","合计","公共财政预算","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":4918866.4,"d":"4,918,866.40"},{"v":691956.28,"d":"691,956.28"},{"v":4226910.12,"d":"4,226,910.12"}]
[null,"  301","工资福利支出",{"v":3167606.4,"d":"3,167,606.40"},{"v":514752,"d":"514,752.00"},{"v":2652854.4,"d":"2,652,854.40"}]
[null,"    30101","  基本工资",{"v":514752,"d":"514,752.00"},{"v":514752,"d":"514,752.00"}]
[null,"    30102","  津贴补贴",{"v":1035840,"d":"1,035,840.00"},null,{"v":1035840,"d":"1,035,840.00"}]
[null,"    30103","  奖金",{"v":714136,"d":"714,136.00"},null,{"v":714136,"d":"714,136.00"}]
[null,"    30104","  社会保障缴费",{"v":601238.4,"d":"601,238.40"},null,{"v":601238.4,"d":"601,238.40"}]
[null,"    30199","  其他工资福利支出",{"v":301640,"d":"301,640.00"},null,{"v":301640,"d":"301,640.00"}]
[null,"  302","商品和服务支出",{"v":1362000,"d":"1,362,000.00"},{"v":177204.28,"d":"177,204.28"},{"v":1184795.72,"d":"1,184,795.72"}]
[null,"    30201","  办公费",{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
[null,"    30202","  印刷费",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
[null,"    30207","  邮电费",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"}]
[null,"    30209","  物业管理费",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"}]
[null,"    30213","  维修（护）费",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
[null,"    30217","  公务接待费",{"v":10000,"d":"10,000.00"},{"v":3604.28,"d":"3,604.28"},{"v":6395.72,"d":"6,395.72"}]
[null,"    30226","  劳务费",{"v":190000,"d":"190,000.00"},null,{"v":190000,"d":"190,000.00"}]
[null,"    30228","  工会经费",{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[null,"    30231","  公务用车运行维护费",{"v":54000,"d":"54,000.00"},null,{"v":54000,"d":"54,000.00"}]
[null,"    30299","  其他商品和服务支出",{"v":653600,"d":"653,600.00"},{"v":173600,"d":"173,600.00"},{"v":480000,"d":"480,000.00"}]
[null,"  303","对个人和家庭的补助",{"v":287260,"d":"287,260.00"},null,{"v":287260,"d":"287,260.00"}]
[null,"    30307","  医疗费",{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
[null,"    30311","  住房公积金",{"v":241260,"d":"241,260.00"},null,{"v":241260,"d":"241,260.00"}]
[null,"    30399","  其他对个人和家庭的补助支出",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
[]
[]
[null,"制表人：住房公积金管理中心诸暨分中心",null,null,"制表日期：2016-2-12"]