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[]
["君山区科学技术协会2016年部门预算公开表"]
[{"$nulls":13},"单位：万元（保留二位小数）"]
[]
["项目类别","资金来源",{"$nulls":11},"附：一般预算拨款方式"]
[null,"合 计","一般预算拨款(补助)",{"$nulls":3},"纳入财政专户管理的非税收入拨款","政府性基金   拨款","事业 单位 经营 收入","上级补助收入","附属单位上缴 收入","其他 收入","上年  结余","合计","下单位","审批  专款","财政 代扣"]
[null,null,"小计","经费   拨款","纳入预算管理的非税收入拨款","上级财政追加拨款"]
["一、基本支出","36.16","36.16","36.16",{"$nulls":9},"37.38","27.6",0,"8.56"]
["（一）工资福利支出",32.75,32.75,32.75,0,0,0,0,0,0,0,0,0,"32.75","24.19",0,0]
["     1、基本工资",10.2,10.2,10.2,{"$nulls":9},"10.2","10.2"]
["     2、津贴补贴和绩效工资",13.99,13.99,13.99,{"$nulls":9},"13.99","13.99"]
["     3、社会保障缴费",8.56,8.56,8.56,0,0,0,0,0,0,0,0,0,"8.56",0,0,"8.56"]
["       ①养老保险",5.32,5.32,5.32,{"$nulls":9},"5.32",null,null,"5.32"]
["       ②医疗保险",1.95,1.95,1.95,{"$nulls":9},"1.95",null,null,"1.95"]
["       ③生育保险",0.5,0.5,0.5,{"$nulls":9},"0.5",null,null,"0.5"]
["       ④工伤保险",0.79,0.79,0.79,{"$nulls":9},"0.79",null,null,"0.79"]
["（二）一般商品和服务支出","3.41","3.41","3.41",{"$nulls":9},"3.41","3.41"]
["（三）对个人和家庭的补助",0,0,0,0,0,0,0,0,0,0,0,0,"1.22",0,0,"1.22"]
["     1、抚恤金",0,0,{"$nulls":10},0]
["     2、住房公积金","1.22","1.22","1.22",{"$nulls":9},"1.22",null,null,"1.22"]
["     3、交通补贴",0,0,{"$nulls":10},0]
["二、项目支出","23","23","23",0,0,0,0,0,0,0,0,0,"23","23",0,0]
["（一）专项商品和服务支出","23","23","23",{"$nulls":9},"23","23"]
["合      计","60.38","60.38","60.38",0,0,0,0,0,0,0,0,0,60.38,"50.6",0,"9.78"]