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[{"$nulls":4},"表06"]
["2024年部门一般公共预算基本支出表"]
["826-温州市龙湾区融媒体中心",{"$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":663.128314,"d":"663.13"},{"v":611.710314,"d":"611.71"},{"v":51.418,"d":"51.42"}]
["301","工资福利支出",{"v":614.510314,"d":"614.51"},{"v":611.010314,"d":"611.01"},{"v":3.5,"d":"3.50"}]
["　30101","　基本工资",{"v":81.372,"d":"81.37"},{"v":81.372,"d":"81.37"}]
["　30103","　奖金",{"v":172.1592,"d":"172.16"},{"v":172.1592,"d":"172.16"}]
["　30107","　绩效工资",{"v":132.2849,"d":"132.28"},{"v":132.2849,"d":"132.28"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":34.185104,"d":"34.19"},{"v":34.185104,"d":"34.19"}]
["　30109","　职业年金缴费",{"v":17.092552,"d":"17.09"},{"v":17.092552,"d":"17.09"}]
["　30110","　职工基本医疗保险缴费",{"v":14.480424,"d":"14.48"},{"v":14.480424,"d":"14.48"}]
["　30111","　公务员医疗补助缴费",{"v":11.07792,"d":"11.08"},{"v":11.07792,"d":"11.08"}]
["　30112","　其他社会保障缴费",{"v":1.495614,"d":"1.50"},{"v":1.495614,"d":"1.50"}]
["　30113","　住房公积金",{"v":51.4632,"d":"51.46"},{"v":51.4632,"d":"51.46"}]
["　30114","　医疗费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["　30199","　其他工资福利支出",{"v":95.3994,"d":"95.40"},{"v":95.3994,"d":"95.40"}]
["302","商品和服务支出",{"v":36.758,"d":"36.76"},null,{"v":36.758,"d":"36.76"}]
["　30201","　办公费",{"v":0.475,"d":"0.48"},null,{"v":0.475,"d":"0.48"}]
["　30207","　邮电费",{"v":0.888,"d":"0.89"},null,{"v":0.888,"d":"0.89"}]
["　30209","　物业管理费",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["　30211","　差旅费",{"v":0.105,"d":"0.11"},null,{"v":0.105,"d":"0.11"}]
["　30213","　维修(护)费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["　30216","　培训费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["　30227","　委托业务费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30228","　工会经费",8.76,null,8.76]
["　30229","　福利费",8.45,null,8.45]
["　30231","　公务用车运行维护费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30239","　其他交通费用",4.56,null,4.56]
["　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",{"v":1.3,"d":"1.30"},{"v":0.7,"d":"0.70"},{"v":0.6,"d":"0.60"}]
["　30399","　其他对个人和家庭的补助",{"v":1.3,"d":"1.30"},{"v":0.7,"d":"0.70"},{"v":0.6,"d":"0.60"}]
["310","资本性支出",10.56,null,10.56]
["　31002","　办公设备购置",10.56,null,10.56]

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