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["公开06表"]
["一般公共预算基本支出表"]
["单位：包头职业教育园区综合服务中心",null,null,null,"单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["301","工资福利支出",279.311338,279.311338,0]
["30101","基本工资",85.7856,85.7856,0]
["30102","津贴补贴",17.898,17.898,0]
["30103","奖金",37.914,37.914,0]
["30107","绩效工资",75.4768,75.4768,0]
["30108","机关事业单位基本养老保险缴费",27.903808,27.903808,0]
["30110","职工基本医疗保险缴费",11.375922,11.375922,0]
["30112","其他社会保障缴费",1.220792,1.220792,0]
["30113","住房公积金",21.736416,21.736416,0]
["302","商品和服务支出",201.953857,0,201.953857]
["30201","办公费",1.5,0,1.5]
["30202","印刷费",0.4,0,0.4]
["30207","邮电费",3.048,0,3.048]
["30208","取暖费",183.652181,0,183.652181]
["30209","物业管理费",1.07373,0,1.07373]
["30211","差旅费",0.6,0,0.6]
["30228","工会经费",3.487976,0,3.487976]
["30229","福利费",4.83997,0,4.83997]
["30231","公务用车运行维护费",2.5,0,2.5]
["30299","其他商品和服务支出",0.852,0,0.852]
["303","对个人和家庭的补助",0.888,0.888,0]
["30302","退休费",0.888,0.888,0]
["合      计",null,482.153195,280.199338,201.953857]

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