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["一般公共预算财政拨款基本支出决算明细表"]
[{"$nulls":8},"公开06表"]
["单位：内蒙古自治区包头职业教育园区综合服务中心",null,null,null,"2024年度",null,null,null,"金额单位：万元"]
["人员经费",null,null,"公用经费"]
["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",306.36,"302","商品和服务支出",202.01,"307","债务利息及费用支出"]
["30101","  基本工资",94.99,"30201","  办公费",0.99,"30701","  国内债务付息"]
["30102","  津贴补贴",21.54,"30202","  印刷费",0.4,"30702","  国外债务付息"]
["30103","  奖金",39.97,"30203","  咨询费",null,"30704","  国内债务发行费用"]
["30106","  伙食补助费",null,"30204","  手续费",null,"310","资本性支出"]
["30107","  绩效工资",83.76,"30205","  水费",null,"31001","  房屋建筑物购建"]
["30108","  机关事业单位基本养老保险缴费",28.7,"30206","  电费",null,"31002","  办公设备购置"]
["30109","  职业年金缴费",null,"30207","  邮电费",3.05,"31003","  专用设备购置"]
["30110","  职工基本医疗保险缴费",12.82,"30208","  取暖费",183.65,"31005","  基础设施建设"]
["30111","  公务员医疗补助缴费",null,"30209","  物业管理费",0.98,"31006","  大型修缮"]
["30112","  其他社会保障缴费",1.11,"30211","  差旅费",0.88,"31007","  信息网络及软件购置更新"]
["30113","  住房公积金",23.48,"30212","  因公出国（境）费用",null,"31008","  物资储备"]
["30114","  医疗费",null,"30213","  维修（护）费",null,"31009","  土地补偿"]
["30199","  其他工资福利支出",null,"30214","  租赁费",null,"31010","  安置补助"]
["303","对个人和家庭的补助",1.27,"30215","  会议费",null,"31011","  地上附着物和青苗补偿"]
["30301","  离休费",null,"30216","  培训费",null,"31012","  拆迁补偿"]
["30302","  退休费",1.27,"30217","  公务接待费",null,"31013","  公务用车购置"]
["30303","  退职（役）费",null,"30218","  专用材料费",0.11,"31019","  其他交通工具购置"]
["30304","  抚恤金",null,"30224","  被装购置费",null,"31021","  文物和陈列品购置"]
["30305","  生活补助",null,"30225","  专用燃料费",null,"31022","  无形资产购置"]
["30306","  救济费",null,"30226","  劳务费",null,"31099","  其他资本性支出"]
["30307","  医疗费补助",null,"30227","  委托业务费",null,"312","对企业补助"]
["30308","  助学金",null,"30228","  工会经费",3.27,"31204","  费用补贴"]
["30309","  奖励金",null,"30229","  福利费",6.21,"31299","  其他对企业补助"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",2.47,"399","其他支出"]
["30311","  代缴社会保险费",null,"30239","  其他交通费用",null,"39907","  国家赔偿费用支出"]
["30399","  其他对个人和家庭的补助",null,"30240","  税金及附加费用",null,"39908","  对民间非营利组织和群众性自治组织补贴"]
[null,null,null,"30299","  其他商品和服务支出",null,"39909","  经常性赠与"]
[{"$nulls":6},"39910","  资本性赠与"]
[{"$nulls":6},"39999","  其他支出"]
["人员经费合计",null,307.63,"公用经费合计",{"$nulls":4},202.01]
["注：本表反映单位本年度一般公共预算财政拨款基本支出明细情况。"]