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["附件3"]
[]
["重庆市九龙坡区经济和信息化委员会（本级）一般公共预算财政拨款基本支出预算表"]
[]
["（部门预算支出经济分类科目）"]
[{"$nulls":4},"单位：万元"]
["经济分类科目",null,"2024年基本支出"]
["科目编码","科目名称","总计","人员经费","日常公用经费"]
["合计",null,541.04,426.93,114.11]
["301","工资福利支出",343.22,322.21,21.01]
[" 30101"," 基本工资",68.81,68.81]
[" 30102"," 津贴补贴",53.87,53.87]
[" 30103"," 奖金",100.82,100.82]
[" 30106"," 伙食补助费",21.01,null,21.01]
[" 30108"," 机关事业单位基本养老保险缴费",30.42,30.42]
[" 30109"," 职业年金缴费",15.21,15.21]
[" 30110"," 职工基本医疗保险缴费",16.16,16.16]
[" 30111"," 公务员医疗补助缴费",2.24,2.24]
[" 30112"," 其他社会保障缴费",3.42,3.42]
[" 30113"," 住房公积金",26.35,26.35]
[" 30114"," 医疗费",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"}]
[" 30199"," 其他工资福利支出",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"}]
["302","商品和服务支出",95.12,2.03,{"v":93.1,"d":"93.10"}]
[" 30201"," 办公费",{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
[" 30205"," 水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[" 30206"," 电费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
[" 30207"," 邮电费",{"v":5.3,"d":"5.30"},null,{"v":5.3,"d":"5.30"}]
[" 30211"," 差旅费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[" 30213"," 维修（护）费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[" 30216"," 培训费",1.87,null,1.87]
[" 30217"," 公务接待费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[" 30226"," 劳务费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[" 30227"," 委托业务费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[" 30228"," 工会经费",7.49,null,7.49]
[" 30229"," 福利费",8.54,null,8.54]
[" 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",14.66,null,14.66]
[" 30299"," 其他商品和服务支出",12.76,2.03,10.73]
["303","对个人和家庭的补助",{"v":102.7,"d":"102.70"},{"v":102.7,"d":"102.70"}]
[" 30305"," 生活补助",92.63,92.63]
[" 30307"," 医疗费补助",10.07,10.07]