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["附件1"]
["一般公共预算拨款支出明细表"]
[{"$nulls":9},"公开01表"]
["部门：广安职业技术学院",{"$nulls":4},"月度：2020年8月",{"$nulls":3},"金额单位：万元"]
["项    目","","","科目名称","预算数",null,"执行数",null,null,"项目支出"]
["经济分类科目编码","","","科目名称",null,null,"当月数",null,"至当月累计数"]
[{"$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"]
["","","","合计",522.54,{"v":12260.28,"d":"12,260.28"},{"v":0,"d":"0.00"},353.38,46.73,5584.06]
["301","","","工资福利支出",null,{"v":5144.3084,"d":"5,144.31"},null,292.91,null,{"v":3703.3399999999997,"d":"3703.34"}]
["30101","","","基本工资",null,{"v":1855.67,"d":"1,855.67"},null,157.63,null,{"v":1273.6399999999999,"d":"1273.64"}]
["30102","","","津贴补贴",null,{"v":1374.8,"d":"1,374.80"},null,71.82,null,{"v":881.5999999999999,"d":"881.60"}]
["30103","","","奖金",null,{"v":1135.7984,"d":"1,135.80"},{"$nulls":3},1129.81]
["30106","","","伙食补助费"]
["30107","","","绩效工资"]
["30108","","","机关事业单位基本养老保险缴费",null,516.88,null,42.76,null,244.91]
["30109","","","职业年金缴费",{"$nulls":5},{"v":0,"d":"0.00"}]
["30110","","","职工基本医疗保险缴费",null,228.84,null,18.15,null,152.81]
["30111","","","公务员医疗补助缴费"]
["30112","","","其他社会保障缴费",null,32.32,null,2.55,null,20.57]
["30113","","","住房公积金"]
["30114","","","医疗费"]
["30199","","","其他工资福利支出"]
["302","","","商品和服务支出",{"v":107.6,"d":"107.60"},{"v":6627.5146,"d":"6,627.51"},{"v":0,"d":"0.00"},60.47,10.83,1790.31]
["30201","","","办公费",null,{"v":51.1546,"d":"51.15"},null,{"v":0,"d":"0.00"},null,39.71]
["30202","","","印刷费",null,{"v":10.8,"d":"10.80"},null,{"v":0,"d":"0.00"},null,{"v":10.8,"d":"10.80"}]
["30203","","","咨询费"]
["30204","","","手续费"]
["30205","","","水费",null,{"v":72,"d":"72.00"},null,{"v":0,"d":"0.00"},null,31.58]
["30206","","","电费",{"$nulls":5},{"v":0,"d":"0.00"}]
["30207","","","邮电费",null,{"v":28.8,"d":"28.80"},null,{"v":0,"d":"0.00"},null,5.69]
["30209","","","物业管理费",null,{"v":18,"d":"18.00"},null,{"v":0,"d":"0.00"},null,{"v":18,"d":"18.00"}]
["30211","","","差旅费",null,{"v":345.6,"d":"345.60"},null,{"v":0,"d":"0.00"},null,51.83]
["30212","","","因公出国（境）费用"]
["30213","","","维修（护）费",null,{"v":16.2,"d":"16.20"},null,{"v":0,"d":"0.00"},null,{"v":16.2,"d":"16.20"}]
["30214","","","租赁费"]
["30215","","","会议费",null,{"v":1.6,"d":"1.60"},{"$nulls":3},0.18]
["30216","","","培训费",null,38.77,null,3.67,null,6.12]
["30217","","","公务接待费",null,6.85,{"$nulls":3},0.06]
["30218","","","专用材料费"]
["30224","","","被装购置费"]
["30225","","","专用燃料费"]
["30226","","","劳务费"]
["30227","","","委托业务费"]
["30228","","","工会经费",null,{"v":32.3,"d":"32.30"}]
["30229","","","福利费",null,256.26,null,{"v":0,"d":"0.00"},null,84.99]
["30231","","","公务用车运行维护费",null,2.96,null,{"v":0,"d":"0.00"},null,2.89]
["30239","","","其他交通费用"]
["30240","","","税金及附加费用"]
["30299","","","其他商品和服务支出",{"v":107.6,"d":"107.60"},{"v":5746.22,"d":"5,746.22"},{"v":0,"d":"0.00"},{"v":56.8,"d":"56.80"},10.83,1522.26]
["303","","","对个人和家庭的补助",414.94,473.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35.9,"d":"35.90"},75.41]
["30301","","","离休费"]
["30302","","","退休费"]
["30303","","","退职（役）费"]
["30304","","","抚恤金"]
["30305","","","生活补助",null,4.47,null,{"v":0,"d":"0.00"},null,1.81]
["30306","","","救济费"]
["30307","","","医疗费补助"]
["30308","","","助学金",414.94,{"v":263,"d":"263.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35.9,"d":"35.90"},{"v":40.9,"d":"40.90"}]
["30309","","","奖励金",null,1.09]
["30310","","","个人农业生产补贴"]
[30311,null,null,"代缴社会保险费"]
["30399","","","其他个人和家庭的补助支出",null,{"v":204.9,"d":"204.90"},null,{"v":0,"d":"0.00"},null,{"v":32.7,"d":"32.70"}]
["309","","","资本性支出（基本建设）"]
["30901","","","房屋建筑物购建"]
["30902","","","办公设备购置"]
["30903","","","专用设备购置"]
["30905","","","基础设施建设"]
["30906","","","大型修缮"]
["30907","","","信息网络及软件购置更新"]
["30908","","","物资储备"]
["30913","","","公务用车购置"]
["30919","","","其他交通工具购置"]
["30921","","","文物和陈列品购置"]
["30922","","","无形资产购置"]
["30999","","","其他基本建设支出"]
["310","","","资本性支出",null,{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"}]
["31001","","","房屋建筑物购建"]
["31002","","","办公设备购置"]
["31003","","","专用设备购置"]
["31005","","","基础设施建设"]
["31006","","","大型修缮"]
["31007","","","信息网络及软件购置更新"]
["31008","","","物资储备"]
["31009","","","土地补偿"]
["31010","","","安置补助"]
["31011","","","地上附着物和青苗补偿"]
["31012","","","拆迁补偿"]
["31013","","","公务用车购置"]
["31018","","","其他交通工具购置"]
["31021","","","文物和陈列品购置"]
["31022","","","无形资产购置"]
["31099","","","其他资本性支出",null,{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"}]
["311","","","对企业补助（基本建设）"]
["31101","","","资本金注入"]
["31199","","","其他对企业补助"]
["312","","","对企业补助"]
["31201","","","资本金注入"]
["31203","","","政府投资基金股权投资"]
["31204","","","费用补贴"]
["31205","","","利息补贴"]
["312099","","","其他对企业补助"]
["399","","","其他支出"]
["39906","","","赠与"]
["39907","","","国家赔偿费用支出"]
["39908","","","对民间非营利组织和群众性自治组织补贴"]
["39999","","","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,""]
["    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。"]