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["2023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,"2023年基本支出预算数"]
["科目编码","科目名称","合计"]
[null,"合计",{"v":102473.539988,"d":"102,473.54"}]
[null,"工资福利支出",{"v":83563.3934,"d":"83,563.39"}]
[30101,"  基本工资",{"v":27363.1036,"d":"27,363.10"}]
[30102,"  津贴补贴",{"v":8553.8616,"d":"8,553.86"}]
[30103,"  奖金",{"v":13462.6654,"d":"13,462.67"}]
[30107,"  绩效工资",{"v":6248.1612,"d":"6,248.16"}]
[30108,"  机关事业单位基本养老保险缴费",{"v":8642.3035,"d":"8,642.30"}]
[30109,"  职业年金缴费",{"v":4321.1549,"d":"4,321.15"}]
[30110,"  职工基本医疗保险缴费",{"v":5854.7285,"d":"5,854.73"}]
[30113,"  住房公积金",{"v":6924.3143,"d":"6,924.31"}]
[30199,"  其他工资福利支出",{"v":2193.1004,"d":"2,193.10"}]
[null,"商品和服务支出",{"v":16018.462632,"d":"16,018.46"}]
[30201,"  办公费",{"v":3799.865,"d":"3,799.87"}]
[30202,"  印刷费",{"v":419.8376,"d":"419.84"}]
[30203,"  咨询费",{"v":25.9,"d":"25.90"}]
[30204,"  手续费",{"v":1,"d":"1.00"}]
[30205,"  水费",{"v":73.3236,"d":"73.32"}]
[30206,"  电费",{"v":445.1862,"d":"445.19"}]
[30207,"  邮电费",{"v":225.1506,"d":"225.15"}]
[30208,"  取暖费",{"v":58.634,"d":"58.63"}]
[30209,"  物业管理费",{"v":337.511,"d":"337.51"}]
[30211,"  差旅费",{"v":1132.91992,"d":"1,132.92"}]
[30212,"  因公出国（境）费用"]
[30213,"  维修（护）费",{"v":527.6992,"d":"527.70"}]
[30214,"  租赁费",198.22]
[30215,"  会议费",{"v":130.45999999999998,"d":"130.46"}]
[30216,"  培训费",{"v":378.2356,"d":"378.24"}]
[30217,"  公务接待费",{"v":996.5506,"d":"996.55"}]
[30218,"  专用材料费",{"v":2468.92,"d":"2,468.92"}]
[30224,"  被装购置费"]
[30225,"  专用燃料费"]
[30226,"  劳务费",96.85]
[30227,"  委托业务费",425.65]
[30228,"  工会经费",{"v":987.275312,"d":"987.28"}]
[30229,"  福利费",{"v":150.6,"d":"150.60"}]
[30231,"  公务用车运行维护费",880.92]
[30239,"  其他交通费用",{"v":1044.724,"d":"1,044.72"}]
[30240,"　税金及附加费用",30.35]
[30299,"  其他商品和服务支出",{"v":1182.68,"d":"1,182.68"}]
[null,"对个人和家庭的补助",{"v":1958.3689560000003,"d":"1,958.37"}]
[30301,"  离休费",{"v":65.336,"d":"65.34"}]
[30302,"  退休费",{"v":521.2785,"d":"521.28"}]
[30305,"  生活补助",{"v":593.374456,"d":"593.37"}]
[30307,"　医疗费补助"]
[30308,"　助学金"]
[30309,"  奖励金",14.56]
[30399,"  其他对个人和家庭的补助",763.82]
[null,"资本性支出",{"v":933.315,"d":"933.32"}]
[31002,"  办公设备购置",561.1902]
[31007,"  信息网络及软件购置更新",214.1248]
[31013,"  公务用车购置",20]
[31099,"  其他资本性支出",138]