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{"sheet":"公开06表","index":0,"n_rows":35,"n_cols":9,"rows_kept":35,"merged":[[0,0,0,8],[2,7,2,8],[3,0,3,2],[3,3,3,8],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[34,0,34,1],[34,3,34,7],[35,0,35,8],[36,0,36,8]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款基本支出决算公开表(公开06表）"]
[]
["编制单位：滁州职业技术学院",{"$nulls":6},"金额单位：万元"]
["人员经费",null,null,"公用经费"]
["科目编码","科目名称","金额","科目编码","科目名称","金额","科目编码","科目名称","金额"]
[]
[301,"工资福利支出",4009.59,302,"商品和服务支出",786.7,310,"其他资本性支出",0]
[30101,"  基本工资",1570.91,30201,"  办公费",207.89,31001,"  房屋建筑物购建",0]
[30102,"  津贴补贴",154.88,30202,"  印刷费",0,31002,"  办公设备购置",0]
[30103,"  奖金",0,30203,"  咨询费",0,31003,"  专用设备购置",0]
[30104,"其他社会保障缴费",557.03,30204,"  手续费",0.65,31005,"  基础设施建设",0]
[30106,"  伙食补助费",0,30205,"  水费",0,31006,"  大型修缮",0]
[30107,"  绩效工资",1726.77,30206,"  电费",0,31007,"信息网络及软件购置更新",0]
[30108,"  机关事业单位基本养老保险缴费",0,30207,"  邮电费",51.25,31008,"  物资储备",0]
[30109,"  职业年金缴费",0,30208,"  取暖费",0,31009,"  土地补偿",0]
[30199,"其他工资福利支出",0,30209,"  物业管理费",0,31010,"  安置补助",0]
[303,"对个人和家庭的补助",1310.98,30211,"  差旅费",159.95,31011,"  地上附着物和青苗补偿",0]
[30301,"  离休费",27.39,30212,"  因公出国（境）费用",0,31012,"  拆迁补偿",0]
[30302,"  退休费",507.88,30213,"  维修(护)费",0,31013,"  公务用车购置",0]
[30303,"  退职（役）费",0,30214,"  租赁费",0,31019,"  其他交通工具购置",0]
[30304,"  抚恤金",1.37,30215,"  会议费",0,31020,"  产权参股",0]
[30305,"  生活补助",38.01,30216,"  培训费",164.44,31099,"  其他资本性支出",0]
[30306,"  救济费",0,30217,"  公务接待费",0,304,"对企事业单位的补贴",0]
[30307,"  医疗费",12.72,30218,"  专用材料费",0,30401,"  企业政策性补贴",0]
[30308,"  助学金",0,30224,"  被装购置费",0,30402,"  事业单位补贴",0]
[30309,"  奖励金",0,30225,"  专用燃料费",0,30403,"  财政贴息",0]
[30310,"  生产补贴",0,30226,"  劳务费",0,30499,"其他对企事业单位的补贴",0]
[30311,"  住房公积金",715.41,30227,"  委托业务费",0,307,"债务利息支出",0]
[30312,"  提租补贴",0,30228,"  工会经费",33.9,30701,"  国内债务付息",0]
[30313,"  购房补贴",0,30229,"  福利费",0,30707,"  国外债务付息",0]
[30314,"  采暖补贴",0,30231,"  公务用车运行维护费",11.2,399,"其他支出",0]
[30315,"  物业服务补贴",0,30239," 其他交通费用",0,39906,"  赠与",0]
[30399,"  其他对个人和家庭的补助支出",8.21,30240,"  税金及附加费用",0,null,null,""]
[null,null,"",30299,"  其他商品和服务支出",157.41,null,null,""]
["人员经费合计",null,5320.58,"公用经费合计",{"$nulls":4},786.7]