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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5月",{"$nulls":3},"金额单位：万元"]
["项    目",null,"","科目名称","预算数",null,"执行数",null,null,"项目支出"]
["经济分类科目编码",null,null,"科目名称",null,null,"当月数",null,"至当月累计数"]
[{"$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",522.54,{"v":12004.283,"d":"12,004.28"},{"v":7.377619,"d":"7.38"},{"v":296.927879,"d":"296.93"},{"v":10.564908,"d":"10.56"},{"v":3302.226037,"d":"3302.23"}]
["301",null,"","工资福利支出",null,{"v":5144.3084,"d":"5,144.31"},{"$nulls":3},{"v":2512.202882,"d":"2512.20"}]
["30101",null,"","基本工资",null,{"v":1855.67,"d":"1,855.67"},{"$nulls":3},{"v":776.2864,"d":"776.29"}]
["30102",null,"","津贴补贴",null,{"v":1374.8,"d":"1,374.80"},{"$nulls":3},{"v":433.044416,"d":"433.04"}]
["30103",null,"","奖金",null,{"v":1135.7984,"d":"1,135.80"},{"$nulls":3},{"v":1129.810773,"d":"1129.81"}]
["30106",null,"","伙食补助费"]
["30107",null,"","绩效工资"]
["30108",null,"","机关事业单位基本养老保险缴费",null,516.88,{"$nulls":3},{"v":82.967344,"d":"82.97"}]
["30109",null,"","职业年金缴费"]
["30110",null,"","职工基本医疗保险缴费",null,228.84,null,17.35,null,{"v":79.784397,"d":"79.78"}]
["30111",null,"","公务员医疗补助缴费"]
["30112",null,"","其他社会保障缴费",null,32.32,null,2.61,null,{"v":10.309552,"d":"10.31"}]
["30113",null,"","住房公积金"]
["30114",null,"","医疗费"]
["30199",null,"","其他工资福利支出"]
["302",null,"","商品和服务支出",{"v":107.6,"d":"107.60"},{"v":6516.1146,"d":"6,516.11"},{"v":5.577619,"d":"5.58"},{"v":296.927879,"d":"296.93"},{"v":8.764908,"d":"8.76"},761.94]
["30201",null,"","办公费",null,{"v":51.1546,"d":"51.15"},null,{"v":1.57048,"d":"1.57"},null,{"v":7.78448,"d":"7.78"}]
["30202",null,"","印刷费",null,{"v":10.8,"d":"10.80"},null,{"v":1.1922,"d":"1.19"},null,{"v":5.4,"d":"5.40"}]
["30203",null,"","咨询费"]
["30204",null,"","手续费"]
["30205",null,"","水费",null,{"v":72,"d":"72.00"},null,{"v":8.380698,"d":"8.38"},null,{"v":28.088078,"d":"28.09"}]
["30206",null,"","电费"]
["30207",null,"","邮电费",null,{"v":28.8,"d":"28.80"},null,{"v":0.702369,"d":"0.70"},null,{"v":3.520651,"d":"3.52"}]
["30209",null,"","物业管理费",null,{"v":18,"d":"18.00"},null,{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["30211",null,"","差旅费",null,{"v":345.6,"d":"345.60"},null,{"v":7.399,"d":"7.40"},null,{"v":31.132611,"d":"31.13"}]
["30212",null,"","因公出国（境）费用"]
["30213",null,"","维修（护）费",null,{"v":16.2,"d":"16.20"},null,{"v":0.41036,"d":"0.41"},null,{"v":4.91036,"d":"4.91"}]
["30214",null,"","租赁费"]
["30215",null,"","会议费",null,{"v":1.6,"d":"1.60"},null,0.16,null,0.18]
["30216",null,"","培训费",null,38.77,null,0.48,null,0.82]
["30217",null,"","公务接待费",null,6.85,null,0.06,null,{"v":0.06048,"d":"0.06"}]
["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",null,{"v":32.3,"d":"32.30"}]
["30229",null,"","福利费",null,256.26]
["30231",null,"","公务用车运行维护费",null,2.96,null,{"v":0.232927,"d":"0.23"},null,1.48]
["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",{"v":107.6,"d":"107.60"},{"v":5634.82,"d":"5,634.82"},{"v":5.577619,"d":"5.58"},{"v":267.339365,"d":"267.34"},{"v":8.764908,"d":"8.76"},{"v":669.564495,"d":"669.56"}]
["303",null,"","对个人和家庭的补助",414.94,328.86,{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"},13.08]
["30301",null,"","离休费"]
["30302",null,"","退休费"]
["30303",null,"","退职（役）费"]
["30304",null,"","抚恤金"]
["30305",null,"","生活补助",null,4.47]
["30306",null,"","救济费"]
["30307",null,"","医疗费补助"]
["30308",null,"","助学金",414.94,{"v":263,"d":"263.00"},{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["30309",null,"","奖励金",null,1.09]
["30310",null,"","个人农业生产补贴"]
[30311,null,null,"代缴社会保险费"]
["30399",null,"","其他个人和家庭的补助支出",null,{"v":60.3,"d":"60.30"},{"$nulls":3},13.08]
["309",null,"","资本性支出（基本建设）"]
["30901",null,"","房屋建筑物购建"]
["30902",null,"","办公设备购置"]
["30903",null,"","专用设备购置"]
["30905",null,"","基础设施建设"]
["30906",null,"","大型修缮"]
["30907",null,"","信息网络及软件购置更新"]
["30908",null,"","物资储备"]
["30913",null,"","公务用车购置"]
["30919",null,"","其他交通工具购置"]
["30921",null,"","文物和陈列品购置"]
["30922",null,"","无形资产购置"]
["30999",null,"","其他基本建设支出"]
["310",null,"","资本性支出",null,{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"}]
["31001",null,"","房屋建筑物购建"]
["31002",null,"","办公设备购置"]
["31003",null,"","专用设备购置"]
["31005",null,"","基础设施建设"]
["31006",null,"","大型修缮"]
["31007",null,"","信息网络及软件购置更新"]
["31008",null,"","物资储备"]
["31009",null,"","土地补偿"]
["31010",null,"","安置补助"]
["31011",null,"","地上附着物和青苗补偿"]
["31012",null,"","拆迁补偿"]
["31013",null,"","公务用车购置"]
["31018",null,"","其他交通工具购置"]
["31021",null,"","文物和陈列品购置"]
["31022",null,"","无形资产购置"]
["31099",null,"","其他资本性支出",null,{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"}]
["311",null,"","对企业补助（基本建设）"]
["31101",null,"","资本金注入"]
["31199",null,"","其他对企业补助"]
["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。"]