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["2020年一般公共预算基本支出表（表3,部门经济分类）"]
["单位: 青岛市交通运输局部门",{"$nulls":3},"单位：万元"]
["经济分类科目编码","经济分类科目名称","2020年预算"]
[null,null,"合计","人员经费","公用经费"]
["","",{"v":37816.82,"d":"37,816.82"},{"v":24552.28,"d":"24,552.28"},{"v":13264.54,"d":"13,264.54"}]
["301","工资福利支出",{"v":23648.52,"d":"23,648.52"},{"v":23648.52,"d":"23,648.52"}]
["　30101","　基本工资",{"v":6056.05,"d":"6,056.05"},{"v":6056.05,"d":"6,056.05"}]
["　30102","　津贴补贴",{"v":3837.84,"d":"3,837.84"},{"v":3837.84,"d":"3,837.84"}]
["　30103","　奖金",144.28,144.28]
["　30107","　绩效工资",{"v":6622.16,"d":"6,622.16"},{"v":6622.16,"d":"6,622.16"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":2075.49,"d":"2,075.49"},{"v":2075.49,"d":"2,075.49"}]
["　30109","　职业年金缴费",{"v":1037.76,"d":"1,037.76"},{"v":1037.76,"d":"1,037.76"}]
["　30110","　职工基本医疗保险缴费",{"v":1644.95,"d":"1,644.95"},{"v":1644.95,"d":"1,644.95"}]
["　30112","　其他社会保障缴费",289.46,289.46]
["　30113","　住房公积金",{"v":1938.63,"d":"1,938.63"},{"v":1938.63,"d":"1,938.63"}]
["　30199","　其他工资福利支出",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"}]
["302","商品和服务支出",{"v":10769.76,"d":"10,769.76"},null,{"v":10769.76,"d":"10,769.76"}]
["　30201","　办公费",285.35,null,285.35]
["　30202","　印刷费",47.64,null,47.64]
["　30205","　水费",17.79,null,17.79]
["　30206","　电费",79.65,null,79.65]
["　30207","　邮电费",102.99,null,102.99]
["　30208","　取暖费",387.76,null,387.76]
["　30209","　物业管理费",482.79,null,482.79]
["　30211","　差旅费",120.65,null,120.65]
["　30212","　因公出国（境）费用",{"v":36,"d":"36.00"},null,{"v":36,"d":"36.00"}]
["　30213","　维修（护）费",86.87,null,86.87]
["　30214","　租赁费",257.47,null,257.47]
["　30215","　会议费",10.05,null,10.05]
["　30216","　培训费",127.99,null,127.99]
["　30217","　公务接待费",10.81,null,10.81]
["　30218","　专用材料费",58.85,null,58.85]
["　30225","　专用燃料费",{"v":62.5,"d":"62.50"},null,{"v":62.5,"d":"62.50"}]
["　30226","　劳务费",618.68,null,618.68]
["　30227","　委托业务费",{"v":553,"d":"553.00"},null,{"v":553,"d":"553.00"}]
["　30228","　工会经费",197.58,null,197.58]
["　30229","　福利费",65.55,null,65.55]
["　30231","　公务用车运行维护费",241.48,null,241.48]
["　30239","　其他交通费用",332.26,null,332.26]
["　30299","　其他商品和服务支出",{"v":6586.05,"d":"6,586.05"},null,{"v":6586.05,"d":"6,586.05"}]
["303","对个人和家庭的补助",903.76,903.76]
["　30301","　离休费",80.69,80.69]
["　30302","　退休费",634.85,634.85]
["　30305","　生活补助",{"v":35.9,"d":"35.90"},{"v":35.9,"d":"35.90"}]
["　30307","　医疗费补助",148.66,148.66]
["　30399","　其他对个人和家庭的补助",3.66,3.66]
["310","资本性支出",{"v":2494.78,"d":"2,494.78"},null,{"v":2494.78,"d":"2,494.78"}]
["　31002","　办公设备购置",{"v":255,"d":"255.00"},null,{"v":255,"d":"255.00"}]
["　31006","　大型修缮",{"v":2188,"d":"2,188.00"},null,{"v":2188,"d":"2,188.00"}]
["　31007","　信息网络及软件购置更新",{"v":9.8,"d":"9.80"},null,{"v":9.8,"d":"9.80"}]
["　31013","　公务用车购置",41.98,null,41.98]