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["一般公共预算财政拨款项目支出决算明细表"]
[{"$nulls":8},"公开07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"]
["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",null,"30228","  工会经费",null,"310","资本性支出",407.06]
["30101","  基本工资",null,"30229","  福利费",null,"31001","  房屋建筑物购建"]
["30102","  津贴补贴",null,"30231","  公务用车运行维护费",null,"31002","  办公设备购置"]
["30103","  奖金",null,"30239","  其他交通费用",null,"31003","  专用设备购置"]
["30106","  伙食补助费",null,"30240","  税金及附加费用",null,"31005","  基础设施建设",407.06]
["30107","  绩效工资",null,"30299","  其他商品和服务支出",2.01,"31006","  大型修缮"]
["30108","  机关事业单位基本养老保险缴费",null,"303","对个人和家庭的补助",null,"31007","  信息网络及软件购置更新"]
["30109","  职业年金缴费",null,"30301","  离休费",null,"31008","  物资储备"]
["30110","  职工基本医疗保险缴费",null,"30302","  退休费",null,"31009","  土地补偿"]
["30111","  公务员医疗补助缴费",null,"30303","  退职（役）费",null,"31010","  安置补助"]
["30112","  其他社会保障缴费",null,"30304","  抚恤金",null,"31011","  地上附着物和青苗补偿"]
["30113","  住房公积金",null,"30305","  生活补助",null,"31012","  拆迁补偿"]
["30114","  医疗费",null,"30306","  救济费",null,"31013","  公务用车购置"]
["30199","  其他工资福利支出",null,"30307","  医疗费补助",null,"31019","  其他交通工具购置"]
["302","商品和服务支出",1073.17,"30308","  助学金",null,"31021","  文物和陈列品购置"]
["30201","  办公费",5.77,"30309","  奖励金",null,"31022","  无形资产购置"]
["30202","  印刷费",null,"30310","  个人农业生产补贴",null,"31099","  其他资本性支出"]
["30203","  咨询费",null,"30311","  代缴社会保险费",null,"311","对企业补助（基本建设）"]
["30204","  手续费",null,"30399","  其他对个人和家庭的补助",null,"31101","资本金注入（基本建设）"]
["30205","  水费",394.88,"307","债务利息及费用支出",null,"31199","  其他对企业补助"]
["30206","  电费",244.76,"30701","  国内债务付息",null,"312","对企业补助"]
["30207","  邮电费",null,"30702","  国外债务付息",null,"31201","  资本金注入"]
["30208","  取暖费",null,"30703","  国内债务发行费用",null,"31203","  政府投资基金股权投资"]
["30209","  物业管理费",182.12,"30704","  国外债务发行费用",null,"31204","  费用补贴"]
["30211","  差旅费",0.93,"309","资本性支出（基本建设）",null,"31205","  利息补贴"]
["30212","  因公出国（境）费用",null,"30901","  房屋建筑物购建",null,"31206","其他资本性补助"]
["30213","  维修（护）费",42.18,"30902","  办公设备购置",null,"31299","其他对企业补助"]
["30214","  租赁费",null,"30903","  专用设备购置",null,"313","对社会保障基金补助"]
["30215","  会议费",null,"30905","  基础设施建设",null,"31302","对社会保险基金补助"]
["30216","  培训费",null,"30906","  大型修缮",null,"31303","补充全国社会保障基金"]
["30217","  公务接待费",null,"30907","  信息网络及软件购置更新",null,"31304","对机关事业单位职业年金的补助"]
["30218","  专用材料费",1.09,"30908","  物资储备",null,"399","其他支出"]
["30224","  被装购置费",null,"30913","  公务用车购置",null,"39907","国家赔偿费用支出"]
["30225","  专用燃料费",null,"30919","  其他交通工具购置",null,"39908","对民间非营利组织和群众性自治组织补贴"]
["30226","  劳务费",179.8,"30921","  文物和陈列品购置",null,"39909","经常性赠与"]
["30227","  委托业务费",19.62,"30922","  无形资产购置",null,"39910","资本性赠与"]
["　","　",null,"30999","  其他基本建设支出",null,"39999","其他支出"]
[{"$nulls":6},"合计",null,1480.23]
["注：本表反映单位本年度一般公共预算财政拨款项目支出明细情况。"]