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["2021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,"2021年基本支出预算数"]
["科目编码","科目名称","合计"]
[null,"合计",{"v":93051.9,"d":"93,051.90"}]
[null,"工资福利支出",{"v":65139.1,"d":"65,139.10"}]
[30101,"  基本工资",{"v":24757.65,"d":"24,757.65"}]
[30102,"  津贴补贴",{"v":8918.88,"d":"8,918.88"}]
[30103,"  奖金",{"v":2063.14,"d":"2,063.14"}]
[30106,"  伙食补助费",301.22]
[30107,"  绩效工资",{"v":5783.35,"d":"5,783.35"}]
[30108,"  机关事业单位基本养老保险缴费",{"v":6395.83,"d":"6,395.83"}]
[30109,"  职业年金缴费",{"v":3238.17,"d":"3,238.17"}]
[30110,"  职工基本医疗保险缴费",{"v":3543.65,"d":"3,543.65"}]
[30111,"  公务员医疗补助缴费",{"v":1266.96,"d":"1,266.96"}]
[30112,"  其他社会保障缴费",202.11]
[30113,"  住房公积金",{"v":4609.68,"d":"4,609.68"}]
[30199,"  其他工资福利支出",{"v":4058.46,"d":"4,058.46"}]
[null,"商品和服务支出",{"v":17735.82,"d":"17,735.82"}]
[30201,"  办公费",{"v":2215.42,"d":"2,215.42"}]
[30202,"  印刷费",277.68]
[30203,"  咨询费",{"v":6.1,"d":"6.10"}]
[30204,"  手续费",{"v":2.1,"d":"2.10"}]
[30205,"  水费",266.56]
[30206,"  电费",325.78]
[30207,"  邮电费",{"v":180.7,"d":"180.70"}]
[30208,"  取暖费",{"v":23.2,"d":"23.20"}]
[30209,"  物业管理费",8.92]
[30211,"  差旅费",{"v":475.1,"d":"475.10"}]
[30212,"  因公出国（境）费用",{"v":1,"d":"1.00"}]
[30213,"  维修（护）费",573.58]
[30214,"  租赁费",8.74]
[30215,"  会议费",143.17]
[30216,"  培训费",323.49]
[30217,"  公务接待费",323.62]
[30218,"  专用材料费",{"v":2554.21,"d":"2,554.21"}]
[30224,"  被装购置费",{"v":11.4,"d":"11.40"}]
[30225,"  专用燃料费",36.29]
[30226,"  劳务费",{"v":182.2,"d":"182.20"}]
[30227,"  委托业务费",5.46]
[30228,"  工会经费",758.22]
[30229,"  福利费",117.48]
[30231,"  公务用车运行维护费",220.85]
[30239,"  其他交通费用",{"v":870.9,"d":"870.90"}]
[30299,"  其他商品和服务支出",{"v":7823.65,"d":"7,823.65"}]
[null,"对个人和家庭的补助",{"v":3479.2799999999997,"d":"3,479.28"}]
[30301,"  离休费",89.32]
[30305,"  生活补助",503.57]
[30309,"  奖励金",17.06]
[30399,"  其他对个人和家庭的补助",2869.33]
[null,"资本性支出",{"v":6697.700000000001,"d":"6697.70"}]
[31001,"  房屋建筑物购建",600]
[31002,"  办公设备购置",1724.6]
[31007,"  信息网络及软件购置更新",220]
[31013,"  公务用车购置",50]
[31099,"  其他资本性支出",4103.1]

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