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["2023年市级一般公共预算基本支出表"]
["填报单位:360500新余市本级",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2023年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["","合计",218447,198886,19561]
[null,"工资福利支出",194384,194384]
["30101","　基本工资",null,52125]
["30102","　津贴补贴",null,17591]
["30103","　奖金",null,62931]
["30106","　伙食补助费"]
["30107","　绩效工资",null,19869]
["30108","　机关事业单位基本养老保险缴费",null,14377]
["30109","　职业年金缴费",null,7188]
["30110","　职工基本医疗保险缴费",null,5391]
["30111","　公务员医疗补助缴费",null,3145]
["30112","　其他社会保障缴费",null,984]
["30113","　住房公积金",null,10783]
["30199","　其他工资福利支出"]
[null,"商品和服务支出",18386,null,18386]
["30201","　办公费",null,null,1449]
["30202","　印刷费",null,null,380]
["30203","　咨询费",null,null,85]
["30204","　手续费",null,null,30]
["30205","　水费",null,null,212]
["30206","　电费",null,null,1327]
["30207","　邮电费",null,null,262]
["30208","　取暖费",null,null,1209]
["30209","　物业管理费",null,null,661]
["30211","　差旅费",null,null,895]
["30212","　因公出国（境）费用",null,null,164]
["30213","　维修（护）费",null,null,731]
["30214","　租赁费",null,null,423]
["30215","　会议费",null,null,61]
["30216","　培训费",null,null,302]
["30217","　公务接待费",null,null,616]
["30218","　专用材料费",null,null,12]
["30224","　被装购置费",null,null,102]
["30225","　专用燃料费",null,null,22]
["30226","　劳务费",null,null,641]
["30227","　委托业务费",null,null,44]
["30228","　工会经费",null,null,1059]
["30229","　福利费",null,null,221]
["30231","　公务用车运行维护费",null,null,857]
["30239","　其他交通费用",null,null,4110]
["30240","　税金及附加费用",null,null,7]
["30299","　其他商品和服务支出",null,null,2504]
[null,"对个人和家庭的补助",4502,4502]
["30301","　离休费",null,306]
["30302","　退休费",null,3286]
["30304","　抚恤金"]
["30305","　生活补助",null,98]
["30306","  救济费"]
["30307","　医疗费补助",null,812]
["30308","  助学金"]
["30309","　奖励金"]
["30310","  个人农业生产补贴"]
["30311","  代缴社会保险费"]
["30399","　其他对个人和家庭的补助"]
[null,"资本性支出",1175,null,1175]
["31001","　房屋建筑物购建"]
["31002","　办公设备购置",null,null,744]
["31003","　专用设备购置",null,null,100]
["31005","  基础设施建设"]
["31006","　大型修缮",null,null,20]
["31007","　信息网络及软件购置更新",null,null,30]
["31013","　公务用车购置",null,null,281]
["31099","　其他资本性支出"]