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["项目","行次","金额","项目","行次","金额"]
["栏次",null,"1","栏次",null,"2"]
["一、一般公共预算财政拨款收入","1",8320.35,"一、一般公共服务支出","32",0]
["二、政府性基金预算财政拨款收入","2",0,"二、外交支出","33",0]
["三、国有资本经营预算财政拨款收入","3",0,"三、国防支出","34",0]
["四、上级补助收入","4",0,"四、公共安全支出","35",0]
["五、事业收入","5",0,"五、教育支出","36",8325.92]
["六、经营收入","6",0,"六、科学技术支出","37",0]
["七、附属单位上缴收入","7",0,"七、文化旅游体育与传媒支出","38",0]
["八、其他收入","8",34.22,"八、社会保障和就业支出","39",457.83]
[null,"9",null,"九、卫生健康支出","40",0]
[null,"10",null,"十、节能环保支出","41",0]
[null,"11",null,"十一、城乡社区支出","42",0]
[null,"12",null,"十二、农林水支出","43",0]
[null,"13",null,"十三、交通运输支出","44",0]
[null,"14",null,"十四、资源勘探工业信息等支出","45",0]
[null,"15",null,"十五、商业服务业等支出","46",0]
[null,"16",null,"十六、金融支出","47",0]
[null,"17",null,"十七、援助其他地区支出","48",0]
[null,"18",null,"十八、自然资源海洋气象等支出","49",0]
[null,"19",null,"十九、住房保障支出","50",369.79]
[null,"20",null,"二十、粮油物资储备支出","51",0]
[null,"21",null,"二十一、国有资本经营预算支出","52",0]
[null,"22",null,"二十二、灾害防治及应急管理支出","53",0]
[null,"23",null,"二十三、其他支出","54",0]
[null,"24",null,"二十四、债务还本支出","55",0]
[null,"25",null,"二十五、债务付息支出","56",0]
[null,"26",null,"二十六、抗疫特别国债安排的支出","57",0]
["本年收入合计","27",8354.57,"本年支出合计","58",9153.54]
["使用非财政拨款结余","28",0,"结余分配","59",0]
["年初结转和结余","29",1212.44,"年末结转和结余","60",413.47]
[null,"30",null,null,"61"]
["总计","31",9567.01,"总计","62",9567.01]
["注：1.本表反映部门本年度的总收支和年末结转结余情况。","注：1.本表反映部门本年度的总收支和年末结转结余情况。","注：1.本表反映部门本年度的总收支和年末结转结余情况。","注：1.本表反映部门本年度的总收支和年末结转结余情况。","注：1.本表反映部门本年度的总收支和年末结转结余情况。","注：1.本表反映部门本年度的总收支和年末结转结余情况。"]
["    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。"]

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["栏次",null,"1","栏次",null,"2","3","4","5"]
["一、一般公共预算财政拨款","1",8320.35,"一、一般公共服务支出","33",0,0,0,0]
["二、政府性基金预算财政拨款","2",0,"二、外交支出","34",0,0,0,0]
["三、国有资本经营财政拨款","3",0,"三、国防支出","35",0,0,0,0]
[null,"4",null,"四、公共安全支出","36",0,0,0,0]
[null,"5",null,"五、教育支出","37",8213.54,8213.54,0,0]
[null,"6",null,"六、科学技术支出","38",0,0,0,0]
[null,"7",null,"七、文化旅游体育与传媒支出","39",0,0,0,0]
[null,"8",null,"八、社会保障和就业支出","40",457.83,457.83,0,0]
[null,"9",null,"九、卫生健康支出","41",0,0,0,0]
[null,"10",null,"十、节能环保支出","42",0,0,0,0]
[null,"11",null,"十一、城乡社区支出","43",0,0,0,0]
[null,"12",null,"十二、农林水支出","44",0,0,0,0]
[null,"13",null,"十三、交通运输支出","45",0,0,0,0]
[null,"14",null,"十四、资源勘探工业信息等支出","46",0,0,0,0]
[null,"15",null,"十五、商业服务业等支出","47",0,0,0,0]
[null,"16",null,"十六、金融支出","48",0,0,0,0]
[null,"17",null,"十七、援助其他地区支出","49",0,0,0,0]
[null,"18",null,"十八、自然资源海洋气象等支出","50",0,0,0,0]
[null,"19",null,"十九、住房保障支出","51",369.79,369.79,0,0]
[null,"20",null,"二十、粮油物资储备支出","52",0,0,0,0]
[null,"21",null,"二十一、国有资本经营预算支出","53",0,0,0,0]
[null,"22",null,"二十二、灾害防治及应急管理支出","54",0,0,0,0]
[null,"23",null,"二十三、其他支出","55",0,0,0,0]
[null,"24",null,"二十四、债务还本支出","56",0,0,0,0]
[null,"25",null,"二十五、债务付息支出","57",0,0,0,0]
[null,"26",null,"二十六、抗疫特别国债安排的支出","58",0,0,0,0]
["本年收入合计","27",8320.35,"本年支出合计","59",9041.16,9041.16,0,0]
["年初财政拨款结转和结余","28",1102.5,"年末财政拨款结转和结余","60",381.69,381.69,0,0]
["  一般公共预算财政拨款","29",1102.5,null,"61"]
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["  国有资本经营预算财政拨款","31",0,null,"63"]
["总计","32",9422.85,"总计","64",9422.85,9422.85,0,0]
["注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。本表金额单位转换时可能存\r\n在尾数误差。\r\n","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。本表金额单位转换时可能存\r\n在尾数误差。\r\n","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。本表金额单位转换时可能存\r\n在尾数误差。\r\n","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。本表金额单位转换时可能存\r\n在尾数误差。\r\n","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。本表金额单位转换时可能存\r\n在尾数误差。\r\n","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。本表金额单位转换时可能存\r\n在尾数误差。\r\n","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。本表金额单位转换时可能存\r\n在尾数误差。\r\n","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。本表金额单位转换时可能存\r\n在尾数误差。\r\n","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。本表金额单位转换时可能存\r\n在尾数误差。\r\n"]

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["栏次","栏次","栏次","栏次","1","2","3","4","5","6","7","8","9","10","11"]
["合计","合计","合计","合计",8354.57,8320.35,8320.35,0,0,0,0,0,0,0,34.22]
["205","205","205","教育支出",7526.95,7492.73,7492.73,0,0,0,0,0,0,0,34.22]
["20502","20502","20502","普通教育",31.88,31.88,31.88,0,0,0,0,0,0,0,0]
["2050299","2050299","2050299","  其他普通教育支出",31.88,31.88,31.88,0,0,0,0,0,0,0,0]
["20503","20503","20503","职业教育",7495.07,7460.85,7460.85,0,0,0,0,0,0,0,34.22]
["2050302","2050302","2050302","  中等职业教育",7495.07,7460.85,7460.85,0,0,0,0,0,0,0,34.22]
["208","208","208","社会保障和就业支出",457.83,457.83,457.83,0,0,0,0,0,0,0,0]
["20805","20805","20805","行政事业单位养老支出",430.9,430.9,430.9,0,0,0,0,0,0,0,0]
["2080502","2080502","2080502","  事业单位离退休",365.49,365.49,365.49,0,0,0,0,0,0,0,0]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",55.35,55.35,55.35,0,0,0,0,0,0,0,0]
["2080508","2080508","2080508","  对机关事业单位职业年金的补助",10.06,10.06,10.06,0,0,0,0,0,0,0,0]
["20807","20807","20807","就业补助",26.93,26.93,26.93,0,0,0,0,0,0,0,0]
["2080799","2080799","2080799","  其他就业补助支出",26.93,26.93,26.93,0,0,0,0,0,0,0,0]
["221","221","221","住房保障支出",369.79,369.79,369.79,0,0,0,0,0,0,0,0]
["22102","22102","22102","住房改革支出",369.79,369.79,369.79,0,0,0,0,0,0,0,0]
["2210201","2210201","2210201","  住房公积金",369.79,369.79,369.79,0,0,0,0,0,0,0,0]
["注：本表反映部门本年度取得的各项收入情况。本表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度取得的各项收入情况。本表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度取得的各项收入情况。本表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度取得的各项收入情况。本表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度取得的各项收入情况。本表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度取得的各项收入情况。本表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度取得的各项收入情况。本表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度取得的各项收入情况。本表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度取得的各项收入情况。本表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度取得的各项收入情况。本表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度取得的各项收入情况。本表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度取得的各项收入情况。本表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度取得的各项收入情况。本表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度取得的各项收入情况。本表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度取得的各项收入情况。本表金额单位转换时可能存在尾数误差。"]

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["功能分类科目编码","功能分类科目编码","功能分类科目编码","科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["栏次","栏次","栏次","栏次","1","2","3","4","5","6"]
["合计","合计","合计","合计",9153.54,6376.48,2777.06,0,0,0]
["205","205","205","教育支出",8325.92,5575.79,2750.13,0,0,0]
["20502","20502","20502","普通教育",31.88,0,31.88,0,0,0]
["2050299","2050299","2050299","  其他普通教育支出",31.88,0,31.88,0,0,0]
["20503","20503","20503","职业教育",8294.04,5575.79,2718.25,0,0,0]
["2050302","2050302","2050302","  中等职业教育",8294.04,5575.79,2718.25,0,0,0]
["208","208","208","社会保障和就业支出",457.83,430.9,26.93,0,0,0]
["20805","20805","20805","行政事业单位养老支出",430.9,430.9,0,0,0,0]
["2080502","2080502","2080502","  事业单位离退休",365.49,365.49,0,0,0,0]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",55.35,55.35,0,0,0,0]
["2080508","2080508","2080508","  对机关事业单位职业年金的补助",10.06,10.06,0,0,0,0]
["20807","20807","20807","就业补助",26.93,0,26.93,0,0,0]
["2080799","2080799","2080799","  其他就业补助支出",26.93,0,26.93,0,0,0]
["221","221","221","住房保障支出",369.79,369.79,0,0,0,0]
["22102","22102","22102","住房改革支出",369.79,369.79,0,0,0,0]
["2210201","2210201","2210201","  住房公积金",369.79,369.79,0,0,0,0]
["注：本表反映部门本年度各项支出情况。本表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度各项支出情况。本表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度各项支出情况。本表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度各项支出情况。本表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度各项支出情况。本表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度各项支出情况。本表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度各项支出情况。本表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度各项支出情况。本表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度各项支出情况。本表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度各项支出情况。本表金额单位转换时可能存在尾数误差。"]

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[]
[]
[]
[]
[{"$nulls":24},"公开05表"]
[": 内蒙古自治区包头服务管理职业学校",{"$nulls":11},"2022年度",{"$nulls":11},"金额单位：万元"]
["项目","项目","项目","项目","项目","项目","项目","项目","项目","项目","资金来源","资金来源","资金来源","资金来源","资金来源","资金来源","支出数","支出数","支出数","使用非财政拨款结余","结余分配","年末结转和结余","年末结转和结余","年末结转和结余","年末结转和结余"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称（二级项目名称）","二级项目代码","二级项目类别","一级项目名称","一级项目代码","基建项目属性","是否横向标识","合计","年初结转和结余","年初结转和结余","财政拨款","财政拨款","其他资金","合计","财政拨款","其他资金","使用非财政拨款结余","结余分配","合计","其中：财政拨款结转和结余","其中：财政拨款结转和结余","其中：财政拨款结转和结余"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称（二级项目名称）","二级项目代码","二级项目类别","一级项目名称","一级项目代码","基建项目属性","是否横向标识","合计","小计","其中：财政拨款结转和结余","小计","其中：基本建设支出拨款","其他资金","合计","财政拨款","其他资金","使用非财政拨款结余","结余分配","合计","小计","财政拨款结转","财政拨款结余"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称（二级项目名称）","二级项目代码","二级项目类别","一级项目名称","一级项目代码","基建项目属性","是否横向标识","合计","小计","其中：财政拨款结转和结余","小计","其中：基本建设支出拨款","其他资金","合计","财政拨款","其他资金","使用非财政拨款结余","结余分配","合计","小计","财政拨款结转","财政拨款结余"]
["类","款","项","栏次","—","—","—","—","—","—","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15"]
["类","款","项","合计","—","—","—","—","—","—",2808.86,832.71,722.77,1942.44,0,33.71,2777.06,2665.18,111.88,0,0,31.81,0.03,0.03,0]
["205","205","205",{"$nulls":7},2781.95,832.71,722.77,1915.53,0,33.71,2750.15,2638.27,111.88,0,0,31.81,0.03,0.03,0]
["20502","20502","20502",{"$nulls":7},31.88,0,0,31.88,0,0,31.88,31.88,0,0,0,0,0,0,0]
["2050299","2050299","2050299",{"$nulls":7},31.88,0,0,31.88,0,0,31.88,31.88,0,0,0,0,0,0,0]
["2050299","2050299","2050299","  结转教育三项改革（普通高中分层教学、班主任职级、义务教育课后服务）","150200212020130011545",null,null,null,"非基建项目",null,31.88,0,0,31.88,0,0,31.88,31.88,0,0,0,0,0,0,0]
["20503","20503","20503",{"$nulls":7},2750.07,832.71,722.77,1883.65,0,33.71,2718.27,2606.39,111.88,0,0,31.81,0.03,0.03,0]
["2050302","2050302","2050302",{"$nulls":7},2750.07,832.71,722.77,1883.65,0,33.71,2718.27,2606.39,111.88,0,0,31.81,0.03,0.03,0]
["2050302","2050302","2050302","  优质专业建设","00909",null,null,null,"非基建项目",null,16.77,0,0,16.77,0,0,16.77,16.77,0,0,0,0,0,0,0]
["2050302","2050302","2050302","  结转现代职业教育质量提升计划专项资金","150200222000000050256",null,null,null,"非基建项目",null,63.68,0,0,63.68,0,0,63.68,63.68,0,0,0,0,0,0,0]
["2050302","2050302","2050302","  参加全国职业院校技能大赛奖补资金","15020022200000004642503",null,null,null,"非基建项目",null,5.28,0,0,5.28,0,0,5.28,5.28,0,0,0,0,0,0,0]
["2050302","2050302","2050302","  优质中职专业","1502002220000000464250202",null,null,null,"非基建项目",null,13.61,0,0,13.61,0,0,13.61,13.61,0,0,0,0,0,0,0]
["2050302","2050302","2050302","  中职善办学条件中央奖补资金","001",null,null,null,"非基建项目",null,74.79,74.79,74.79,0,0,0,74.79,74.79,0,0,0,0,0,0,0]
["2050302","2050302","2050302","  网络技术","00201",null,null,null,"非基建项目",null,0.03,0.03,0.03,0,0,0,0,0,0,0,0,0.03,0.03,0.03,0]
["2050302","2050302","2050302","  形象设计","00202",null,null,null,"非基建项目",null,0.26,0.26,0.26,0,0,0,0.26,0.26,0,0,0,0,0,0,0]
["2050302","2050302","2050302","  第五批培训补贴","003",null,null,null,"非基建项目",null,11.2,11.2,0,0,0,0,11.2,0,11.2,0,0,0,0,0,0]
["2050302","2050302","2050302","  2018年技能实训基地以奖代补项目资金","004",null,null,null,"非基建项目",null,97.4,97.4,0,0,0,0,78.41,0,78.41,0,0,18.99,0,0,0]
["2050302","2050302","2050302","  2019年中国技能大赛内蒙古包头市职业技能竞赛经费","008",null,null,null,"非基建项目",null,1.34,1.34,0,0,0,0,0,0,0,0,0,1.34,0,0,0]
["2050302","2050302","2050302","  学校规模","00901",null,null,null,"非基建项目",null,70,0,0,70,0,0,70,70,0,0,0,0,0,0,0]
["2050302","2050302","2050302","  提质培优项目","00902",null,null,null,"非基建项目",null,21.82,0,0,21.82,0,0,21.82,21.82,0,0,0,0,0,0,0]
["2050302","2050302","2050302","  国家示范校建设","00903",null,null,null,"非基建项目",null,264.48,0,0,264.48,0,0,264.48,264.48,0,0,0,0,0,0,0]
["2050302","2050302","2050302","  1+X证书试点项目建设","00904",null,null,null,"非基建项目",null,20,0,0,20,0,0,20,20,0,0,0,0,0,0,0]
["2050302","2050302","2050302","  现代学徒制","00905",null,null,null,"非基建项目",null,6.51,0,0,6.51,0,0,6.51,6.51,0,0,0,0,0,0,0]
["2050302","2050302","2050302","  全区技能大赛奖励","00906",null,null,null,"非基建项目",null,126.2,0,0,126.2,0,0,126.2,126.2,0,0,0,0,0,0,0]
["2050302","2050302","2050302","  代表自治区国赛补助","00907",null,null,null,"非基建项目",null,4.22,0,0,4.22,0,0,4.22,4.22,0,0,0,0,0,0,0]
["2050302","2050302","2050302","  骨干特色创新专业建设","00908",null,null,null,"非基建项目",null,42.83,0,0,42.83,0,0,42.83,42.83,0,0,0,0,0,0,0]
["2050302","2050302","2050302","  存量资金-中央基本建设资金","150200222000000047367",null,null,null,"发展改革委安排的基建项目",null,647.1,647.1,647.1,0,0,0,647.1,647.1,0,0,0,0,0,0,0]
["2050302","2050302","2050302","  九原教育局拨款","012",null,null,null,"非基建项目",null,3.62,0,0,0,0,3.62,3.62,0,3.62,0,0,0,0,0,0]
["2050302","2050302","2050302","  中等职业教育专项（承办2019年全国酒店服务技能大赛）","014",null,null,null,"非基建项目",null,0.48,0.48,0.48,0,0,0,0.48,0.48,0,0,0,0,0,0,0]
["2050302","2050302","2050302","  中等职业教育专项资金（协办2020年内蒙古自治区技能大赛）","015",null,null,null,"非基建项目",null,0.11,0.11,0.11,0,0,0,0.11,0.11,0,0,0,0,0,0,0]
["2050302","2050302","2050302","  内蒙古自治区就业服务中心职业技能大赛经费","016",null,null,null,"非基建项目",null,29,0,0,0,0,29,18.12,0,18.12,0,0,10.88,0,0,0]
["2050302","2050302","2050302","  税务退库奖励","13",null,null,null,"非基建项目",null,1.09,0,0,0,0,1.09,0.53,0,0.53,0,0,0.57,0,0,0]
["2050302","2050302","2050302","  非在编人员经费（外聘教师）","150200211000000008833",null,null,null,"非基建项目",null,4.14,0,0,4.14,0,0,4.14,4.14,0,0,0,0,0,0,0]
["2050302","2050302","2050302","  2021年现代职业教育质量提升计划资金","150200211000000019518",null,null,null,"非基建项目",null,101.36,0,0,101.36,0,0,101.36,101.36,0,0,0,0,0,0,0]
["2050302","2050302","2050302","  结转防空地下室易地建设经费","150200212020130027229",null,null,null,"非基建项目",null,21.31,0,0,21.31,0,0,21.31,21.31,0,0,0,0,0,0,0]
["2050302","2050302","2050302","  结转教育教学运转经费","150200212020130027674",null,null,null,"非基建项目",null,1.96,0,0,1.96,0,0,1.96,1.96,0,0,0,0,0,0,0]
["2050302","2050302","2050302","  结转盘活存量资金——中等职业教育专项资金","150200212020130427974",null,null,null,"非基建项目",null,48.28,0,0,48.28,0,0,48.28,48.28,0,0,0,0,0,0,0]
["2050302","2050302","2050302","  教育事业经费（成本性支出）","150200222000000041010",null,null,null,"非基建项目",null,10,0,0,10,0,0,10,10,0,0,0,0,0,0,0]
["2050302","2050302","2050302","  中等职业学校学生资助补助资金（中央）","150200222000000041961",null,null,null,"非基建项目",null,415.74,0,0,415.74,0,0,415.74,415.74,0,0,0,0,0,0,0]
["2050302","2050302","2050302","  中等职业学校学生资助补助资金（自治区）","150200222000000041964",null,null,null,"非基建项目",null,213.91,0,0,213.91,0,0,213.91,213.91,0,0,0,0,0,0,0]
["2050302","2050302","2050302","  学校因素","15020022200000004197201",null,null,null,"非基建项目",null,47.83,0,0,47.83,0,0,47.83,47.83,0,0,0,0,0,0,0]
["2050302","2050302","2050302","  三全育人典型学校","1502002220000000419720201",null,null,null,"非基建项目",null,57.36,0,0,57.36,0,0,57.36,57.36,0,0,0,0,0,0,0]
["2050302","2050302","2050302","  信息化标杆学校","1502002220000000419720203",null,null,null,"非基建项目",null,29.91,0,0,29.91,0,0,29.91,29.91,0,0,0,0,0,0,0]
["2050302","2050302","2050302","  1+X证书试点专项项目","15020022200000004197203",null,null,null,"非基建项目",null,8.47,0,0,8.47,0,0,8.47,8.47,0,0,0,0,0,0,0]
["2050302","2050302","2050302","  生均拨款奖补","15020022200000004197204",null,null,null,"非基建项目",null,84.07,0,0,84.07,0,0,84.07,84.07,0,0,0,0,0,0,0]
["2050302","2050302","2050302","  市直属中等职业学校外聘教师经费","150200222000000046369",null,null,null,"非基建项目",null,147,0,0,147,0,0,147,147,0,0,0,0,0,0,0]
["2050302","2050302","2050302","  学生数因数","15020022200000004642501",null,null,null,"非基建项目",null,29.45,0,0,29.45,0,0,29.45,29.45,0,0,0,0,0,0,0]
["2050302","2050302","2050302","  优质中等职业学校","1502002220000000464250201",null,null,null,"非基建项目",null,7.46,0,0,7.46,0,0,7.46,7.46,0,0,0,0,0,0,0]
["208","208","208",{"$nulls":7},26.93,0,0,26.93,0,0,26.93,26.93,0,0,0,0,0,0,0]
["20807","20807","20807",{"$nulls":7},26.93,0,0,26.93,0,0,26.93,26.93,0,0,0,0,0,0,0]
["2080799","2080799","2080799",{"$nulls":7},26.93,0,0,26.93,0,0,26.93,26.93,0,0,0,0,0,0,0]
["2080799","2080799","2080799","  就业补助资金","150200229900000002020",null,null,null,"非基建项目",null,26.93,0,0,26.93,0,0,26.93,26.93,0,0,0,0,0,0,0]

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[": 内蒙古自治区包头服务管理职业学校",null,null,"2022年度",null,null,"金额单位：万元"]
["项目","项目","项目","项目","本年支出","本年支出","本年支出"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","科目名称","小计","基本支出","项目支出"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","科目名称","小计","基本支出","项目支出"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","科目名称","小计","基本支出","项目支出"]
["栏次","栏次","栏次","栏次","1","2","3"]
["合计","合计","合计","合计",9041.16,6375.98,2665.18]
["205","205","205","教育支出",8213.54,5575.29,2638.25]
["20502","20502","20502","普通教育",31.88,0,31.88]
["2050299","2050299","2050299","  其他普通教育支出",31.88,0,31.88]
["20503","20503","20503","职业教育",8181.66,5575.29,2606.37]
["2050302","2050302","2050302","  中等职业教育",8181.66,5575.29,2606.37]
["208","208","208","社会保障和就业支出",457.83,430.9,26.93]
["20805","20805","20805","行政事业单位养老支出",430.9,430.9,0]
["2080502","2080502","2080502","  事业单位离退休",365.49,365.49,0]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",55.35,55.35,0]
["2080508","2080508","2080508","  对机关事业单位职业年金的补助",10.06,10.06,0]
["20807","20807","20807","就业补助",26.93,0,26.93]
["2080799","2080799","2080799","  其他就业补助支出",26.93,0,26.93]
["221","221","221","住房保障支出",369.79,369.79,0]
["22102","22102","22102","住房改革支出",369.79,369.79,0]
["2210201","2210201","2210201","  住房公积金",369.79,369.79,0]
["注：1.本表反映部门本年度一般公共预算财政拨款支出情况。本表金额单位转换时可能存在尾数误差。","注：1.本表反映部门本年度一般公共预算财政拨款支出情况。本表金额单位转换时可能存在尾数误差。","注：1.本表反映部门本年度一般公共预算财政拨款支出情况。本表金额单位转换时可能存在尾数误差。","注：1.本表反映部门本年度一般公共预算财政拨款支出情况。本表金额单位转换时可能存在尾数误差。","注：1.本表反映部门本年度一般公共预算财政拨款支出情况。本表金额单位转换时可能存在尾数误差。","注：1.本表反映部门本年度一般公共预算财政拨款支出情况。本表金额单位转换时可能存在尾数误差。","注：1.本表反映部门本年度一般公共预算财政拨款支出情况。本表金额单位转换时可能存在尾数误差。"]

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[{"$nulls":4},"一般公共预算财政拨款基本支出决算明细表"]
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[{"$nulls":8},"公开07表"]
[": 内蒙古自治区包头服务管理职业学校",{"$nulls":7},"金额单位：万元"]
["人员经费","人员经费","人员经费","公用经费","公用经费","公用经费","公用经费","公用经费","公用经费"]
["科目编码","科目名称","决算数","科目编码","科目名称","决算数","科目编码","科目名称","决算数"]
["科目编码","科目名称","决算数","科目编码","科目名称","决算数","科目编码","科目名称","决算数"]
["301","工资福利支出",5410.79,"302","商品和服务支出",566.94,"307","债务利息及费用支出",0]
["30101","  基本工资",1841.13,"30201","  办公费",11.53,"30701","  国内债务付息",0]
["30102","  津贴补贴",302.1,"30202","  印刷费",5.1,"30702","  国外债务付息",0]
["30103","  奖金",243.25,"30203","  咨询费",3,"30704","  国内债务发行费用",0]
["30106","  伙食补助费",0,"30204","  手续费",0,"310","资本性支出",0.26]
["30107","  绩效工资",1955.41,"30205","  水费",12.05,"31001","  房屋建筑物购建",0]
["30108","  机关事业单位基本养老保险缴费",390.81,"30206","  电费",15.44,"31002","  办公设备购置",0.26]
["30109","  职业年金缴费",65.41,"30207","  邮电费",3.11,"31003","  专用设备购置",0]
["30110","  职工基本医疗保险缴费",222.14,"30208","  取暖费",306.71,"31005","  基础设施建设",0]
["30111","  公务员医疗补助缴费",0,"30209","  物业管理费",27.09,"31006","  大型修缮",0]
["30112","  其他社会保障缴费",20.75,"30211","  差旅费",4.57,"31007","  信息网络及软件购置更新",0]
["30113","  住房公积金",369.79,"30212","  因公出国（境）费用",0,"31008","  物资储备",0]
["30114","  医疗费",0,"30213","  维修（护）费",11.87,"31009","  土地补偿",0]
["30199","  其他工资福利支出",0,"30214","  租赁费",0,"31010","  安置补助",0]
["303","对个人和家庭的补助",397.99,"30215","  会议费",0,"31011","  地上附着物和青苗补偿",0]
["30301","  离休费",5.74,"30216","  培训费",1.75,"31012","  拆迁补偿",0]
["30302","  退休费",359.75,"30217","  公务接待费",0.49,"31013","  公务用车购置",0]
["30303","  退职（役）费",0,"30218","  专用材料费",0.36,"31019","  其他交通工具购置",0]
["30304","  抚恤金",25.16,"30224","  被装购置费",0,"31021","  文物和陈列品购置",0]
["30305","  生活补助",7.34,"30225","  专用燃料费",0,"31022","  无形资产购置",0]
["30306","  救济费",0,"30226","  劳务费",4.68,"31099","  其他资本性支出",0]
["30307","  医疗费补助",0,"30227","  委托业务费",5.5,"312","对企业补助",0]
["30308","  助学金",0,"30228","  工会经费",57.18,"31204","  费用补贴",0]
["30309","  奖励金",0,"30229","  福利费",64.07,"31299","  其他对企业补助",0]
["30310","  个人农业生产补贴",0,"30231","  公务用车运行维护费",8.8,"399","其他支出",0]
["30311","  代缴社会保险费",0,"30239","  其他交通费用",0,"39907","  国家赔偿费用支出",0]
["30399","  其他对个人和家庭的补助",0,"30240","  税金及附加费用",0,"39908","  对民间非营利组织和群众性自治组织补贴",0]
[null,null,null,"30299","  其他商品和服务支出",23.63,"39909","  经常性赠与",0]
[{"$nulls":6},"39910","  资本性赠与",0]
[{"$nulls":6},"39999","  其他支出",0]
["人员经费合计","人员经费合计",5808.78,"公用经费合计","公用经费合计","公用经费合计","公用经费合计","公用经费合计",567.2]
["注：1.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。","注：1.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。","注：1.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。","注：1.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。","注：1.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。","注：1.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。","注：1.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。","注：1.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。","注：1.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。"]

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[{"$nulls":4},"一般公共预算财政拨款项目支出决算明细表"]
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[{"$nulls":8},"公开08表"]
["包头服务管理职业学校",null,null,null,"2023年7月",null,null,null,"金额单位：万元"]
["科目代码","科目名称","决算数","科目代码","科目名称","决算数","科目代码","科目名称","决算数"]
["301","工资福利支出",584.56,"30228","  工会经费",0,"310","资本性支出",422.92]
["30101","  基本工资",0,"30229","  福利费",0,"31001","  房屋建筑物购建",14.67]
["30102","  津贴补贴",0,"30231","  公务用车运行维护费",0,"31002","  办公设备购置",146.29]
["30103","  奖金",0,"30239","  其他交通费用",4.59,"31003","  专用设备购置",180.35]
["30106","  伙食补助费",0,"30240","  税金及附加费用",0,"31005","  基础设施建设",0]
["30107","  绩效工资",236.28,"30299","  其他商品和服务支出",38.18,"31006","  大型修缮",0]
["30108","  机关事业单位基本养老保险缴费",0,"303","对个人和家庭的补助",0,"31007","  信息网络及软件购置更新",22.24]
["30109","  职业年金缴费",0,"30301","  离休费",0,"31008","  物资储备",0]
["30110","  职工基本医疗保险缴费",0,"30302","  退休费",0,"31009","  土地补偿",0]
["30111","  公务员医疗补助缴费",0,"30303","  退职（役）费",0,"31010","  安置补助",0]
["30112","  其他社会保障缴费",0,"30304","  抚恤金",0,"31011","  地上附着物和青苗补偿",0]
["30113","  住房公积金",0,"30305","  生活补助",0,"31012","  拆迁补偿",0]
["30114","  医疗费",0,"30306","  救济费",0,"31013","  公务用车购置",0]
["30199","  其他工资福利支出",348.29,"30307","  医疗费补助",0,"31019","  其他交通工具购置",0]
["302","商品和服务支出",1010.59,"30308","  助学金",0,"31021","  文物和陈列品购置",0]
["30201","  办公费",62.61,"30309","  奖励金",0,"31022","  无形资产购置",55.37]
["30202","  印刷费",12.68,"30310","  个人农业生产补贴",0,"31099","  其他资本性支出",4]
["30203","  咨询费",16.94,"30311","  代缴社会保险费",0,"311","对企业补助（基本建设）",0]
["30204","  手续费",0,"30399","  其他对个人和家庭的补助",0,"31101","  资本金注入",0]
["30205","  水费",29.37,"307","债务利息及费用支出",0,"31199","  其他对企业补助",0]
["30206","  电费",14.07,"30701","  国内债务付息",0,"312","对企业补助",0]
["30207","  邮电费",13.27,"30702","  国外债务付息",0,"31201","  资本金注入",0]
["30208","  取暖费",0,"30703","  国内债务发行费用",0,"31203","  政府投资基金股权投资",0]
["30209","  物业管理费",71.63,"30704","  国外债务发行费用",0,"31204","  费用补贴",0]
["30211","  差旅费",11.54,"309","资本性支出（基本建设）",647.1,"31205","  利息补贴",0]
["30212","  因公出国（境）费用",0,"30901","  房屋建筑物购建",647.1,"31299","  其他对企业补助",0]
["30213","  维修（护）费",342.72,"30902","  办公设备购置",0,"313","对社会保障基金补助",0]
["30214","  租赁费",21.73,"30903","  专用设备购置",0,"31302","  对社会保险基金补助",0]
["30215","  会议费",0,"30905","  基础设施建设",0,"31303","  补充全国社会保障基金",0]
["30216","  培训费",30.24,"30906","  大型修缮",0,"31304","  对机关事业单位职业年金的补助",0]
["30217","  公务接待费",0,"30907","  信息网络及软件购置更新",0,"399","其他支出",0]
["30218","  专用材料费",65.25,"30908","  物资储备",0,"39907","  国家赔偿费用支出",0]
["30224","  被装购置费",0,"30913","  公务用车购置",0,"39908","  对民间非营利组织和群众性自治组织补贴",0]
["30225","  专用燃料费",0,"30919","  其他交通工具购置",0,"39909","  经常性赠与",0]
["30226","  劳务费",181.29,"30921","  文物和陈列品购置",0,"39910","  资本性赠与",0]
["30227","  委托业务费",94.47,"30922","  无形资产购置",0,"39999","  其他支出",0]
["　","　","　","30999","  其他基本建设支出",0,"合    计","合    计",2665.18]
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