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["附件:2016部门预算批复表"]
["部门:陆丰市人民医院",{"$nulls":3},"单位:万元"]
["序号","科目","金额","财政供养人数","备注"]
["一","财政预算补助支出",877.3,900]
["(一)","人员支出",877.3,900]
[1,"工资及福利支出",372.4,642,"含:工资、供养费、荣誉津贴、特殊岗位津贴、福利费、应缴社保费。"]
[2,"对个人和家庭的补助支出",504.9,258]
[null,"包括：离退休费",452.8,258]
[null,"      医疗费",22.3]
[null,"      住房公积金",29.8]
["(二)","公务费"]
["(三)","基本专项经费"]
["（四）","项目支出经费"]
["二","收费安排支出"]
["单位部门预算收支合计",null,877.3]
["基本专项经费明细"]
["项目支出明细"]