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["2022年大余县县本级一般公共预算基本支出预算表"]
[null,null,"单位：万元"]
["支出经济分类科目",null,"2022年基本支出预算数"]
["科目编码","科目名称","合计"]
[null,"合计",{"v":83397.84999999999,"d":"83,397.85"}]
[null,"工资福利支出",{"v":66499.36,"d":"66,499.36"}]
[30101,"  基本工资",{"v":26497.61,"d":"26,497.61"}]
[30102,"  津贴补贴",{"v":9860.2,"d":"9,860.20"}]
[30103,"  奖金"]
[30106,"  伙食补助费",36.92]
[30107,"  绩效工资",{"v":7677.88,"d":"7,677.88"}]
[30108,"  机关事业单位基本养老保险缴费",{"v":6785.65,"d":"6,785.65"}]
[30109,"  职业年金缴费",{"v":3303.31,"d":"3,303.31"}]
[30110,"  职工基本医疗保险缴费",{"v":5574.82,"d":"5,574.82"}]
[30111,"  公务员医疗补助缴费",0.55]
[30112,"  其他社会保障缴费",15.73]
[30113,"  住房公积金",{"v":4809.66,"d":"4,809.66"}]
[30199,"  其他工资福利支出",{"v":1937.03,"d":"1,937.03"}]
[null,"商品和服务支出",{"v":15388.280000000004,"d":"15,388.28"}]
[30201,"  办公费",642.83]
[30202,"  印刷费",63.01]
[30203,"  咨询费",{"v":8.6,"d":"8.60"}]
[30204,"  手续费",3.75]
[30205,"  水费",51.03]
[30206,"  电费",272.42]
[30207,"  邮电费",52.39]
[30208,"  取暖费",32.33]
[30209,"  物业管理费",264.64]
[30211,"  差旅费",469.54]
[30212,"  因公出国（境）费用"]
[30213,"  维修（护）费",386.43]
[30214,"  租赁费",27.39]
[30215,"  会议费",30.44]
[30216,"  培训费",56.87]
[30217,"  公务接待费",971.08]
[30218,"  专用材料费",{"v":9674.5,"d":"9,674.50"}]
[30224,"  被装购置费",{"v":0,"d":"0.00"}]
[30225,"  专用燃料费",{"v":0,"d":"0.00"}]
[30226,"  劳务费",48.85]
[30227,"  委托业务费",85.78]
[30228,"  工会经费",{"v":159.2,"d":"159.20"}]
[30229,"  福利费",{"v":117.6,"d":"117.60"}]
[30231,"  公务用车运行维护费",804.71]
[30239,"  其他交通费用",919.62]
[30299,"  其他商品和服务支出",245.27]
[null,"对个人和家庭的补助",{"v":1153.04,"d":"1,153.04"}]
[30301,"  离休费",77.98]
[30305,"  生活补助",482.01]
[30309,"  奖励金",16.99]
[30399,"  其他对个人和家庭的补助",576.06]
[null,"资本性支出",357.17]
[31001,"  房屋建筑物购建"]
[31002,"  办公设备购置",106.77]
[31007,"  信息网络及软件购置更新",200.4]
[31013,"  公务用车购置"]
[31099,"  其他资本性支出",50]

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