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["（预算单位版）"]
["     2015年基本支出预算表 （按经济分类科目）"]
["单位名称：","中山市归国华侨联合会",{"$nulls":5},"单位：元"]
["经济分类科目编码","科目名称","合计","一般公共预算 ","政府性基金预算 ","国有资本经营预算","财政专户 ","其他"]
[301,"工资福利支出",1635218,1635218,0,0,0,0]
[30101,"基本工资",213966,213966,0,0,0,0]
[30102,"津贴补贴",1138800,1138800,0,0,0,0]
[30103,"奖金",95674,95674,0,0,0,0]
[30104,"社会保障缴费",134218,134218,0,0,0,0]
[30199,"其他工资福利支出",52560,52560,0,0,0,0]
[302,"商品和服务支出",869490,869490,0,0,0,0]
[30201,"办公费  ",150000,150000,0,0,0,0]
[30202,"印刷费",30000,30000,0,0,0,0]
[30207,"邮电费   ",24000,24000,0,0,0,0]
[30211,"差旅费",10000,10000,0,0,0,0]
[30212,"因公出国（境）费用",5000,5000,0,0,0,0]
[30214,"租赁费 ",9000,9000,0,0,0,0]
[30215,"会议费",10000,10000,0,0,0,0]
[30217,"公务接待费",20000,20000,0,0,0,0]
[30226,"劳务费",30000,30000,0,0,0,0]
[30228,"工会经费",3168,3168,0,0,0,0]
[30229,"福利费   ",4320,4320,0,0,0,0]
[30239,"其他交通费用",396800,396800,0,0,0,0]
[30299,"其商品和服务支出",177202,177202,0,0,0,0]
[303,"对个人和家庭的补助",1413332,1413332,0,0,0,0]
[30399,"奖励金",51600,51600,0,0,0,0]
[30311,"住房公积金",176652,176652,0,0,0,0]
[30399,"其他对个人和家庭补助支出",360000,360000,0,0,0,0]
[30301,"离休费",141212,141212,0,0,0,0]
[30302,"退休费",628758,628758,0,0,0,0]
[30307,"医疗费",55110,55110,0,0,0,0]
["合        计",null,3918040,3918040,0,0,0,0]
["注：本表按照政府收支分类科目列示到款级科目。"]