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["20803","","","财政对社会保险基金的补助","","","","",""]
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["211","","","节能环保支出",{"v":250000,"d":"250,000.00"},"","","",{"v":250000,"d":"250,000.00"}]
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["*本表数据含宁夏医学科学研究所决算数据"]

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[]
[{"$nulls":5},"公开06表"]
["公示单位：宁夏医科大学",{"$nulls":4},"单位：元"]
["项目",null,null,"合计","人员经费","公用经费"]
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[301,null,"工资福利支出",{"v":125922744.58,"d":"125,922,744.58"},{"v":125922744.58,"d":"125,922,744.58"}]
[null,"01","基本工资",{"v":38648816.35,"d":"38,648,816.35"},{"v":38648816.35,"d":"38,648,816.35"}]
[null,"02","津贴补贴",{"v":3191119,"d":"3,191,119.00"},{"v":3191119,"d":"3,191,119.00"}]
[null,"03","奖    金",{"v":24179805,"d":"24,179,805.00"},{"v":24179805,"d":"24,179,805.00"}]
[null,"04","社会保障缴费",{"v":7775679.4,"d":"7,775,679.40"},{"v":7775679.4,"d":"7,775,679.40"}]
[null,"07","绩效工资",{"v":31523284.13,"d":"31,523,284.13"},{"v":31523284.13,"d":"31,523,284.13"}]
[null,"08","机关事业单位基本养老保险缴费",{"v":13469200,"d":"13,469,200.00"},{"v":13469200,"d":"13,469,200.00"}]
[null,"09","职业年金缴费",{"v":5387600,"d":"5,387,600.00"},{"v":5387600,"d":"5,387,600.00"}]
[null,"99","其他工资福利支出",{"v":1747240.7,"d":"1,747,240.70"},{"v":1747240.7,"d":"1,747,240.70"}]
[302,null,"商品服务支出",{"v":21140178.68,"d":"21,140,178.68"},null,{"v":21140178.68,"d":"21,140,178.68"}]
[null,"01","办公费",{"v":572969.92,"d":"572,969.92"},null,{"v":572969.92,"d":"572,969.92"}]
[null,"02","印刷费",{"v":557788.1,"d":"557,788.10"},null,{"v":557788.1,"d":"557,788.10"}]
[null,"03","咨询费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,"04","手续费",{"v":54740,"d":"54,740.00"},null,{"v":54740,"d":"54,740.00"}]
[null,"05","水费",{"v":756642.9,"d":"756,642.90"},null,{"v":756642.9,"d":"756,642.90"}]
[null,"06","电费",{"v":753390.78,"d":"753,390.78"},null,{"v":753390.78,"d":"753,390.78"}]
[null,"07","邮电费",{"v":106383.24,"d":"106,383.24"},null,{"v":106383.24,"d":"106,383.24"}]
[null,"08","取暧费",{"v":12700,"d":"12,700.00"},null,{"v":12700,"d":"12,700.00"}]
[null,"09","物业管理费",{"v":2652794.28,"d":"2,652,794.28"},null,{"v":2652794.28,"d":"2,652,794.28"}]
[null,"11","差旅费",{"v":1420238.19,"d":"1,420,238.19"},null,{"v":1420238.19,"d":"1,420,238.19"}]
[null,"12","因公出国（境）费用",{"v":397600,"d":"397,600.00"},null,{"v":397600,"d":"397,600.00"}]
[null,"13","维修（护）费",{"v":2999263.65,"d":"2,999,263.65"},null,{"v":2999263.65,"d":"2,999,263.65"}]
[null,"14","租赁费",{"v":182299.8,"d":"182,299.80"},null,{"v":182299.8,"d":"182,299.80"}]
[null,"15","会议费",{"v":25200,"d":"25,200.00"},null,{"v":25200,"d":"25,200.00"}]
[null,"16","培训费",{"v":34807,"d":"34,807.00"},null,{"v":34807,"d":"34,807.00"}]
[null,"17","公务接待费",{"v":199600.63,"d":"199,600.63"},null,{"v":199600.63,"d":"199,600.63"}]
[null,"18","专用材料费",{"v":898523.12,"d":"898,523.12"},null,{"v":898523.12,"d":"898,523.12"}]
[null,"26","劳务费",{"v":973215.55,"d":"973,215.55"},null,{"v":973215.55,"d":"973,215.55"}]
[null,"27","委托业务费",{"v":1305480,"d":"1,305,480.00"},null,{"v":1305480,"d":"1,305,480.00"}]
[null,"28","工会经费",{"v":1500000,"d":"1,500,000.00"},null,{"v":1500000,"d":"1,500,000.00"}]
[null,"29","福利费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,"31","公务用车运行维护费",{"v":420889.98,"d":"420,889.98"},null,{"v":420889.98,"d":"420,889.98"}]
[null,"39","其他交通费用",{"v":272169.76,"d":"272,169.76"},null,{"v":272169.76,"d":"272,169.76"}]
[null,"40","税金及附加费用",{"v":2452730.47,"d":"2,452,730.47"},null,{"v":2452730.47,"d":"2,452,730.47"}]
[null,"99","其他商品和服务支出",{"v":2590751.31,"d":"2,590,751.31"},null,{"v":2590751.31,"d":"2,590,751.31"}]
[303,null,"对个人和家庭补助支出",{"v":33460681.74,"d":"33,460,681.74"},{"v":33460681.74,"d":"33,460,681.74"}]
[null,"01","离休费",{"v":2451361,"d":"2,451,361.00"},{"v":2451361,"d":"2,451,361.00"}]
[null,"02","退休费",{"v":13164978,"d":"13,164,978.00"},{"v":13164978,"d":"13,164,978.00"}]
[null,"04","抚恤金",{"v":1600789,"d":"1,600,789.00"},{"v":1600789,"d":"1,600,789.00"}]
[null,"05","生活补助",{"v":599377.24,"d":"599,377.24"},{"v":599377.24,"d":"599,377.24"}]
[null,"07","医疗费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"08","助学金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"09","奖励金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11","住房公积金",{"v":8700000,"d":"8,700,000.00"},{"v":8700000,"d":"8,700,000.00"}]
[null,"13","购房补贴",{"v":1265400,"d":"1,265,400.00"},{"v":1265400,"d":"1,265,400.00"}]
[null,"14","采暖补贴",{"v":5591908,"d":"5,591,908.00"},{"v":5591908,"d":"5,591,908.00"}]
[null,"99","其他对个人和家庭的补助支出",{"v":86868.5,"d":"86,868.50"},{"v":86868.5,"d":"86,868.50"}]
[310,null,"其他资本性支出",{"v":872919,"d":"872,919.00"},null,{"v":872919,"d":"872,919.00"}]
[null,"02","办公设备购置",{"v":352755,"d":"352,755.00"},null,{"v":352755,"d":"352,755.00"}]
[null,"03","专用设备购置",{"v":341362,"d":"341,362.00"},null,{"v":341362,"d":"341,362.00"}]
[null,"07","信息网络及软件购置更新",{"v":174961,"d":"174,961.00"},null,{"v":174961,"d":"174,961.00"}]
[null,"99","其他资本性支出",{"v":3841,"d":"3,841.00"},null,{"v":3841,"d":"3,841.00"}]
[307,null,"债务利息支出",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,"01","国内债务付息",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["注：1.本表反映部门本年度一般公共预算财政拨款基本支出情况，按经济分类填列到款级科目"]
["   2.本表数据含宁夏医学科学研究所决算数据"]

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["  2．因公出国（境）人次数（人）","13","—",61,"（三）单价100万元以上专用设备（台，套）","34",18]
["  3．公务用车购置数（辆）","14","—","","　","35","　"]
["  4．公务用车保有量（辆）","15","—",16,"　","36","　"]
["  5．国内公务接待批次（个）","16","—",30,"　","37","　"]
["     其中：外事接待批次（个）","17","—",14,"","38",""]
["  6．国内公务接待人次（人）","18","—",320,"　","39","　"]
["     其中：外事接待人次（人）","19","—",122,"","40",""]
["  7．国（境）外公务接待批次（个）","20","—","","　","41","　"]
["  8．国（境）外公务接待人次（人）","21","—","","　","42","　"]
["注：1．本表反映部门决算中“三公”经费、机关运行经费和国有资产占用情况等相关统计指标。","","","","","",""]
["    2．“三公”经费填列单位使用一般公共预算财政拨款安排的支出。预算数填列年初预算数，支出统计数应与财决08表保持一致。“三公”经费相关统计数是指使用一般公共预算财政拨款负担费用的相关批次、人次及车辆情况。","","","","","",""]
["    3．“机关运行经费”填列行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的日常公用经费支出，相关数据应与财决07表保持一致。","","","","","",""]
["    4．“国有资产占用情况”填列单位用各类资金购置的车辆、设备等固定资产数量情况，相关数据应与财决附01表保持一致。","","","","","",""]
["    5.本表数据含宁夏医学科学研究所决算数据"]

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["*本表数据含宁夏医学科学研究所决算数据"]