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["附件2"]
["政府性基金预算拨款支出明细表"]
[{"$nulls":9},"公开02表"]
["部门：广安职业技术学院",{"$nulls":5},"月度：2020年5月",null,null,"金额单位：万元"]
["项    目",null,"","科目名称","预算数",null,"执行数",null,null,"项目支出"]
["经济分类科目编码",null,null,"科目名称",null,null,"当月数",null,"至当月累计数"]
[{"$nulls":4},"财政应返还额度","当年财政拨款","财政应返还额度","当年财政拨款","财政应返还额度","当年财政拨款"]
[null,"","","合计",{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["301",null,"","工资福利支出"]
["30112",null,"","其他社会保障缴费"]
["30199",null,"","其他工资福利支出"]
["302",null,"","商品和服务支出"]
["30201",null,"","办公费"]
["30202",null,"","印刷费"]
["30203",null,"","咨询费"]
["30204",null,"","手续费"]
["30205",null,"","水费"]
["30206",null,"","电费"]
["30207",null,"","邮电费"]
["30209",null,"","物业管理费"]
["30211",null,"","差旅费"]
["30212",null,"","因公出国（境）费用"]
["30213",null,"","维修（护）费"]
["30214",null,"","租赁费"]
["30215",null,"","会议费"]
["30216",null,"","培训费"]
["30217",null,"","公务接待费"]
["30218",null,"","专用材料费"]
["30224",null,"","被装购置费"]
["30225",null,"","专用燃料费"]
["30226",null,"","劳务费"]
["30227",null,"","委托业务费"]
["30228",null,"","工会经费"]
["30229",null,"","福利费"]
["30231",null,"","公务用车运行维护费"]
["30239",null,"","其他交通费用"]
["30240",null,"","税金及附加费用"]
["30299",null,"","其他商品和服务支出"]
["303",null,"","对个人和家庭的补助"]
["30304",null,"","抚恤金"]
["30305",null,"","生活补助"]
["30306",null,"","救济费"]
["30307",null,"","医疗费补助"]
["30309",null,"","奖励金"]
[30311,null,null,"代缴社会保险费"]
["30399",null,"","其他个人和家庭的补助支出"]
["310",null,"","资本性支出",{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31001",null,"","房屋建筑物购建"]
["31002",null,"","办公设备购置"]
["31003",null,"","专用设备购置"]
["31005",null,"","基础设施建设"]
["31006",null,"","大型修缮"]
["31007",null,"","信息网络及软件购置更新"]
["31008",null,"","物资储备"]
["31009",null,"","土地补偿"]
["31010",null,"","安置补助"]
["31011",null,"","地上附着物和青苗补偿"]
["31012",null,"","拆迁补偿"]
["31013",null,"","公务用车购置"]
["31018",null,"","其他交通工具购置"]
["31021",null,"","文物和陈列品购置"]
["31022",null,"","无形资产购置"]
["31099",null,"","其他资本性支出",{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["312",null,"","对企业补助"]
["31201",null,"","资本金注入"]
["31203",null,"","政府投资基金股权投资"]
["31204",null,"","费用补贴"]
["31205",null,"","利息补贴"]
["312099",null,"","其他对企业补助"]
["399",null,"","其他支出"]
["39906",null,"","赠与"]
["39907",null,"","国家赔偿费用支出"]
["39908",null,"","对民间非营利组织和群众性自治组织补贴"]
["39999",null,"","其他支出"]
["注：1、本表以“万元”为金额单位（保留两位小数），反映部门当月及累计财政拨款实际支出情况。",null,"","","",null,"",null,null,""]
["    2、预算数等于年初预算数与调整预算数之和。"]
["    3、表头月度栏填写口径为支出数据发生月份。"]