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["2020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,"2020年基本支出预算数"]
["科目编码","科目名称","合计"]
[null,"合计",{"v":90273.37000000001,"d":"90,273.37"}]
[null,"工资福利支出",{"v":62592.18,"d":"62,592.18"}]
[30101,"  基本工资",{"v":23765.2,"d":"23,765.20"}]
[30102,"  津贴补贴",{"v":8645.53,"d":"8,645.53"}]
[30103,"  奖金",{"v":1980.43,"d":"1,980.43"}]
[30106,"  伙食补助费",284.26]
[30107,"  绩效工资",{"v":5465.99,"d":"5,465.99"}]
[30108,"  机关事业单位基本养老保险缴费",{"v":6975.78,"d":"6,975.78"}]
[30109,"  职业年金缴费",{"v":3232.74,"d":"3,232.74"}]
[30110,"  职工基本医疗保险缴费",{"v":3705.43,"d":"3,705.43"}]
[30111,"  公务员医疗补助缴费",211.61]
[30112,"  其他社会保障缴费",189.39]
[30113,"  住房公积金",{"v":4763.11,"d":"4,763.11"}]
[30199,"  其他工资福利支出",{"v":3372.71,"d":"3,372.71"}]
[null,"商品和服务支出",{"v":20388.300000000003,"d":"20,388.30"}]
[30201,"  办公费",{"v":1888.75,"d":"1,888.75"}]
[30202,"  印刷费",538.97]
[30203,"  咨询费",25.34]
[30204,"  手续费",{"v":1,"d":"1.00"}]
[30205,"  水费",310.22]
[30206,"  电费",770.21]
[30207,"  邮电费",330.94]
[30208,"  取暖费",44.13]
[30209,"  物业管理费",{"v":30,"d":"30.00"}]
[30211,"  差旅费",{"v":1050.84,"d":"1,050.84"}]
[30212,"  因公出国（境）费用",{"v":1,"d":"1.00"}]
[30213,"  维修（护）费",{"v":504.5,"d":"504.50"}]
[30214,"  租赁费",42.14]
[30215,"  会议费",{"v":328,"d":"328.00"}]
[30216,"  培训费",638.58]
[30217,"  公务接待费",{"v":1081.25,"d":"1,081.25"}]
[30218,"  专用材料费",{"v":2617.8,"d":"2,617.80"}]
[30224,"  被装购置费",8.12]
[30225,"  专用燃料费",32.45]
[30226,"  劳务费",208.21]
[30227,"  委托业务费",106.24]
[30228,"  工会经费",{"v":1220.48,"d":"1,220.48"}]
[30229,"  福利费",{"v":112.7,"d":"112.70"}]
[30231,"  公务用车运行维护费",{"v":560,"d":"560.00"}]
[30239,"  其他交通费用",474.84]
[30299,"  其他商品和服务支出",{"v":7461.59,"d":"7,461.59"}]
[null,"对个人和家庭的补助",{"v":3147.33,"d":"3,147.33"}]
[30301,"  离休费",40.46]
[30304,"  抚恤金",2.39]
[30305,"  生活补助",476.34]
[30309,"  奖励金",18.14]
[30399,"  其他对个人和家庭的补助",2610]
[null,"资本性支出",{"v":4145.5599999999995,"d":"4145.56"}]
[31001,"  房屋建筑物购建",950]
[31002,"  办公设备购置",850]
[31007,"  信息网络及软件购置更新",285]
[31013,"  公务用车购置",49]
[31099,"  其他资本性支出",2011.56]

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