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["注：部分数据存在尾数差异，为四舍五入形成。","注：部分数据存在尾数差异，为四舍五入形成。","注：部分数据存在尾数差异，为四舍五入形成。"]

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["附件1-6","2018年一般公共预算财政拨款基本支出决算批复表"]
[]
[]
[]
[]
[]
[]
["编制单位：福建船政交通职业学院","2018年度","金额单位：万元"]
["项    目","项    目","合     计 "]
["经济分类科目\r编码","科目名称","合     计 "]
["经济分类科目\r编码","科目名称","合     计 "]
["合         计","合         计",{"v":9843.05,"d":"9,843.05"}]
["301","工资福利支出",{"v":5908.04,"d":"5,908.04"}]
["30101","  基本工资",{"v":3245.92,"d":"3,245.92"}]
["30102","  津贴补贴",140.01]
["30103","  奖金"]
["30106","  伙食补助费"]
["30107","  绩效工资"]
["30108","  机关事业单位基本养老保险缴费",{"v":1439.37,"d":"1,439.37"}]
["30109","  职业年金缴费",228.97]
["30110","  职工基本医疗保险缴费",262.73]
["30111","  公务员医疗补助缴费"]
["30112","  其他社会保障缴费",42.81]
["30113","  住房公积金",548.23]
["30114","  医疗费"]
["30199","  其他工资福利支出"]
["302","商品和服务支出",{"v":3492.18,"d":"3,492.18"}]
["30201","  办公费",264.55]
["30202","  印刷费",50.17]
["30203","  咨询费",4.52]
["30204","  手续费",20.15]
["30205","  水费",296.36]
["30206","  电费",314.31]
["30207","  邮电费",41.82]
["30208","  取暖费"]
["30209","  物业管理费",451.03]
["30211","  差旅费"]
["30212","  因公出国(境)费用 ",53.43]
["30213","  维修(护)费",{"v":194.5,"d":"194.50"}]
["30214","  租赁费"]
["30215","  会议费",{"v":3.1,"d":"3.10"}]
["30216","  培训费"]
["30217","  公务接待费",3.65]
["30218","  专用材料费"]
["30224","  被装购置费"]
["30225","  专用燃料费"]
["30226","  劳务费",{"v":1452.76,"d":"1,452.76"}]
["30227","  委托业务费"]
["30228","  工会经费",{"v":103,"d":"103.00"}]
["30229","  福利费",0.41]
["30231","  公务用车运行维护费",22.17]
["30239","  其他交通费用",0.78]
["30240","  税金及附加费用",15.44]
["30299","  其他商品和服务支出",200.04]
["303","对个人和家庭的补助",442.84]
["30301","  离休费",87.76]
["30302","  退休费"]
["30303","  退职(役)费"]
["30304","  抚恤金",64.68]
["30305","  生活补助",{"v":12,"d":"12.00"}]
["30306","  救济费"]
["30307","  医疗费补助",26.17]
["30308","  助学金"]
["30309","  奖励金"]
["30310","  个人农业生产补贴"]
["30399","  其他对个人和家庭的补助支出",252.23]
["310","资本性支出"]
["31001","  房屋建筑物购建"]
["31002","  办公设备购置"]
["31003","  专用设备购置"]
["31005","  基础设施建设"]
["31006","  大型修缮"]
["31007","  信息网络及软件购置更新"]
["31008","  物资储备"]
["31009","  土地补偿"]
["31010","  安置补助"]
["31011","  地上附着物和青苗补偿"]
["31012","  拆迁补偿"]
["31013","  公务用车购置"]
["31019","  其他交通工具购置"]
["31021","  文物和陈列品购置"]
["31020","  无形资产购置"]
["31099","  其他资本性支出"]
["312","对企业补助"]
["31201","  资本金注入"]
["31203","  政府投资基金股权投资"]
["31204","  费用补贴"]
["31205","  利息贴息"]
["31299","  其他对企业补助"]
["307","债务利息及费用支出"]
["30701","  国内债务付息"]
["30702","  国外债务付息"]
["30703","  国内债务发行费用"]
["30704","  国外债务发行费用"]
["399","其他支出"]
["39906","  赠与"]
["39907","  国家赔偿费用支出"]
["39908","  对民间非营利组织和群众性自治组织补贴"]
["39999","  其他支出"]
["注：部分数据存在尾数差异，为四舍五入形成。","注：部分数据存在尾数差异，为四舍五入形成。","注：部分数据存在尾数差异，为四舍五入形成。"]

{"sheet":"FJPF01_07 2018年“三公”经费一般公共财政拨款支出","index":7,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[11,0,11,1]],"flags":["formulas_cached_only"]}
["附件1-7"]
["2018年“三公”经费一般公共财政拨款支出决算批复表"]
[]
["编制单位：福建船政交通职业学院","2018年度                                          金额单位：万元"]
["项目","本年决算数"]
["合计",79.25]
["1、因公出国（境）费",53.43]
["2、公务用车购置及运行维护费",22.17]
["    其中：（1）公务用车购置费"]
["          （2）公务用车运行维护费",22.17]
["3、公务接待费",3.65]
["注：部分数据存在尾数差异，为四舍五入形成。","注：部分数据存在尾数差异，为四舍五入形成。"]