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[{"$nulls":4},"表06"]
["2024年部门一般公共预算基本支出表"]
["211-中共温州市龙湾区委员会宣传部",{"$nulls":3},"单位：万元"]
["经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["**","**",1,2,3]
["","合计",{"v":1403.856204,"d":"1403.86"},{"v":1276.188204,"d":"1276.19"},{"v":127.668,"d":"127.67"}]
["301","工资福利支出",{"v":1280.388204,"d":"1280.39"},{"v":1275.488204,"d":"1275.49"},{"v":4.9,"d":"4.90"}]
["　30101","　基本工资",{"v":173.676,"d":"173.68"},{"v":173.676,"d":"173.68"}]
["　30102","　津贴补贴",{"v":146.316,"d":"146.32"},{"v":146.316,"d":"146.32"}]
["　30103","　奖金",{"v":446.0039,"d":"446.00"},{"v":446.0039,"d":"446.00"}]
["　30107","　绩效工资",{"v":143.9943,"d":"143.99"},{"v":143.9943,"d":"143.99"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":100.213664,"d":"100.21"},{"v":100.213664,"d":"100.21"}]
["　30109","　职业年金缴费",{"v":50.106832,"d":"50.11"},{"v":50.106832,"d":"50.11"}]
["　30110","　职工基本医疗保险缴费",{"v":31.223909,"d":"31.22"},{"v":31.223909,"d":"31.22"}]
["　30111","　公务员医疗补助缴费",{"v":23.817528,"d":"23.82"},{"v":23.817528,"d":"23.82"}]
["　30112","　其他社会保障缴费",{"v":8.164371,"d":"8.16"},{"v":8.164371,"d":"8.16"}]
["　30113","　住房公积金",{"v":118.2792,"d":"118.28"},{"v":118.2792,"d":"118.28"}]
["　30114","　医疗费",{"v":4.9,"d":"4.90"},null,{"v":4.9,"d":"4.90"}]
["　30199","　其他工资福利支出",{"v":33.6925,"d":"33.69"},{"v":33.6925,"d":"33.69"}]
["302","商品和服务支出",{"v":118.228,"d":"118.23"},null,{"v":118.228,"d":"118.23"}]
["　30201","　办公费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["　30202","　印刷费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["　30207","　邮电费",{"v":4.172,"d":"4.17"},null,{"v":4.172,"d":"4.17"}]
["　30209","　物业管理费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["　30211","　差旅费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["　30215","　会议费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30216","　培训费",{"v":6.1,"d":"6.10"},null,{"v":6.1,"d":"6.10"}]
["　30217","　公务接待费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["　30226","　劳务费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["　30227","　委托业务费",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"}]
["　30228","　工会经费",{"v":11.1,"d":"11.10"},null,{"v":11.1,"d":"11.10"}]
["　30229","　福利费",{"v":13.7,"d":"13.70"},null,{"v":13.7,"d":"13.70"}]
["　30239","　其他交通费用",{"v":21.636,"d":"21.64"},null,{"v":21.636,"d":"21.64"}]
["　30299","　其他商品和服务支出",0.12,null,0.12]
["303","对个人和家庭的补助",2.24,{"v":0.7,"d":"0.70"},1.54]
["　30309","　奖励金",0.44,null,0.44]
["　30399","　其他对个人和家庭的补助",{"v":1.8,"d":"1.80"},{"v":0.7,"d":"0.70"},{"v":1.1,"d":"1.10"}]
["310","资本性支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　31002","　办公设备购置",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]

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