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[null,"经济分类支出预算总表"]
[]
[]
[null,"单位名称： 诸暨市机关事务管理局",null,null,"单位：万元"]
[null,"经济分类代码","经济分类","合计","公共财政预算"]
[null,null,"总计",{"v":9900.572,"d":"9,900.57"},{"v":9900.572,"d":"9,900.57"}]
[null,"  301","工资福利支出",{"v":4560.9241,"d":"4,560.92"},{"v":4560.9241,"d":"4,560.92"}]
[null,"    30101","  基本工资",{"v":690.9768,"d":"690.98"},{"v":690.9768,"d":"690.98"}]
[null,"    30102","  津贴补贴",{"v":1604.514528,"d":"1,604.51"},{"v":1604.514528,"d":"1,604.51"}]
[null,"    30103","  奖金",{"v":972.6054,"d":"972.61"},{"v":972.6054,"d":"972.61"}]
[null,"    30104","  社会保障缴费",{"v":882.3033719999999,"d":"882.30"},{"v":882.3033719999999,"d":"882.30"}]
[null,"    30199","  其他工资福利支出",{"v":410.524,"d":"410.52"},{"v":410.524,"d":"410.52"}]
[null,"  302","商品和服务支出",{"v":4502.616,"d":"4,502.62"},{"v":4502.616,"d":"4,502.62"}]
[null,"    30209","  物业管理费",{"v":1200.08,"d":"1,200.08"},{"v":1200.08,"d":"1,200.08"}]
[null,"    30214","  租赁费",{"v":1183.5,"d":"1,183.50"},{"v":1183.5,"d":"1,183.50"}]
[null,"    30217","  公务接待费",{"v":36,"d":"36.00"},{"v":36,"d":"36.00"}]
[null,"    30228","  工会经费",{"v":12.366,"d":"12.37"},{"v":12.366,"d":"12.37"}]
[null,"    30231","  公务用车运行维护费",{"v":234.8,"d":"234.80"},{"v":234.8,"d":"234.80"}]
[null,"    30299","  其他商品和服务支出",{"v":1835.87,"d":"1,835.87"},{"v":1835.87,"d":"1,835.87"}]
[null,"  303","对个人和家庭的补助",{"v":802.6819,"d":"802.68"},{"v":802.6819,"d":"802.68"}]
[null,"    30301","  离休费",{"v":92.0846,"d":"92.08"},{"v":92.0846,"d":"92.08"}]
[null,"    30302","  退休费",{"v":284.3397,"d":"284.34"},{"v":284.3397,"d":"284.34"}]
[null,"    30305","  生活补助",{"v":19.488,"d":"19.49"},{"v":19.488,"d":"19.49"}]
[null,"    30307","  医疗费",{"v":58.6,"d":"58.60"},{"v":58.6,"d":"58.60"}]
[null,"    30309","  奖励金",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"}]
[null,"    30311","  住房公积金",{"v":336.0696,"d":"336.07"},{"v":336.0696,"d":"336.07"}]
[null,"    30313","  购房补贴",{"v":11.7,"d":"11.70"},{"v":11.7,"d":"11.70"}]
[null,"  310","其他资本性支出",34.35,34.35]
[null,"    31002","  办公设备购置",34.35,34.35]