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["一般公共预算财政拨款基本支出决算表"]
[{"$nulls":5},"公开06表"]
["部门：",null,"中山市归国华侨联合会                                                                                              单位：万元"]
["项    目",null,null,"本年支出合计","人员经费","公用经费"]
["经济分类科目编码",null,"科目名称"]
[]
[]
["栏次",null,null,1,2,3]
["合计",null,null,482.98,315.63,167.36]
[301,null,"工资和福利",213.38,213.38,0]
[30101,null,"基本工资",17.74,17.74,0]
[30102,null,"津贴补贴",105.39,105.39,0]
[30103,null,"奖金",36.29,36.29,0]
[30104,null,"社会保障缴费",19.93,19.93,0]
[30105,null,"其他工资福利支出",34.03,34.03,0]
[302,null,"商品和服务",161.75,0,161.75]
[30201,null,"办公费",8.47,0,8.47]
[30202,null,"印刷费",16.96,0,16.96]
[30203,null,"咨询费",4,0,4]
[30204,null,"手续费",0.04,0,0.04]
[30206,null,"电费",0.32,0,0.32]
[30207,null,"邮电费",3.48,0,3.48]
[30211,null,"差旅费",0.1,0,0.1]
[30212,null,"因公出国境费用",44.14,0,44.14]
[30213,null,"维修维护费",1.56,0,1.56]
[30214,null,"租赁费",4.78,0,4.78]
[30215,null,"会议费",1.21,0,1.21]
[30216,null,"培训费",0.12,0,0.12]
[30217,null,"公务接待费",8.24,0,8.24]
[30226,null,"劳务费",6.57,0,6.57]
[30227,null,"委托业务费",35.46,0,35.46]
[30228,null,"工会经费",0.32,0,0.32]
[30229,null,"福利费",0.84,0,0.84]
[30239,null,"其他交通费用",7.48,0,7.48]
[30240,null,"税金及附加费用",0.18,0,0.18]
[30299,null,"其他商品和服务支出",17.48,0,17.48]
[303,null,"对个人和家庭补助",102.25,102.25,0]
[30301,null,"离休费",11.5,11.5,0]
[30302,null,"退休费",74.08,74.08,0]
[30311,null,"住房公积金",16.67,16.67,0]
[310,null,"其他资本性支出",5.6,0,5.6]
[31002,null,"办公设备购置",4.25,0,4.25]
[31003,null,"专用设备购置",1.35,0,1.35]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。"]