{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["1-6一般公共预算基本支出表（部门经济分类）"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1-6一般公共预算基本支出表（部门经济分类）","index":0,"n_rows":46,"n_cols":5,"rows_kept":46,"merged":[[1,0,1,4],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附件1："]
["2021年一般公共预算基本支出表（表6,部门经济分类）"]
["预算部门:503-青岛市商务局部门",{"$nulls":3},"单位：万元"]
["经济分类科目编码","经济分类科目名称","2021年预算"]
[null,null,"合计","人员经费","公用经费"]
["","合计",{"v":6456.88,"d":"6,456.88"},{"v":4765.95,"d":"4,765.95"},{"v":1690.93,"d":"1,690.93"}]
["301","工资福利支出",{"v":4252.4,"d":"4,252.40"},{"v":4252.4,"d":"4,252.40"}]
["　30101","　基本工资",{"v":1163.07,"d":"1,163.07"},{"v":1163.07,"d":"1,163.07"}]
["　30102","　津贴补贴",{"v":1246.27,"d":"1,246.27"},{"v":1246.27,"d":"1,246.27"}]
["　30103","　奖金",177.07,177.07]
["　30107","　绩效工资",{"v":468.7,"d":"468.70"},{"v":468.7,"d":"468.70"}]
["　30108","　机关事业单位基本养老保险缴费",399.12,399.12]
["　30109","　职业年金缴费",169.56,169.56]
["　30110","　职工基本医疗保险缴费",314.14,314.14]
["　30112","　其他社会保障缴费",5.33,5.33]
["　30113","　住房公积金",309.14,309.14]
["302","商品和服务支出",{"v":1688.28,"d":"1,688.28"},null,{"v":1688.28,"d":"1,688.28"}]
["　30201","　办公费",15.51,null,15.51]
["　30202","　印刷费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["　30203","　咨询费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["　30204","　手续费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["　30205","　水费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["　30206","　电费",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["　30207","　邮电费",3.85,null,3.85]
["　30209","　物业管理费",{"v":125,"d":"125.00"},null,{"v":125,"d":"125.00"}]
["　30211","　差旅费",16.27,null,16.27]
["　30212","　因公出国（境）费用",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
["　30213","　维修（护）费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["　30214","　租赁费",{"v":173,"d":"173.00"},null,{"v":173,"d":"173.00"}]
["　30215","　会议费",6.65,null,6.65]
["　30216","　培训费",{"v":2.1,"d":"2.10"},null,{"v":2.1,"d":"2.10"}]
["　30217","　公务接待费",{"v":6.9,"d":"6.90"},null,{"v":6.9,"d":"6.90"}]
["　30226","　劳务费",11.01,null,11.01]
["　30227","　委托业务费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["　30228","　工会经费",36.24,null,36.24]
["　30229","　福利费",2.81,null,2.81]
["　30231","　公务用车运行维护费",23.28,null,23.28]
["　30239","　其他交通费用",181.75,null,181.75]
["　30299","　其他商品和服务支出",{"v":1041.71,"d":"1,041.71"},null,{"v":1041.71,"d":"1,041.71"}]
["303","对个人和家庭的补助",513.55,513.55]
["　30301","　离休费",56.69,56.69]
["　30302","　退休费",368.13,368.13]
["　30305","　生活补助",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"}]
["　30307","　医疗费补助",86.03,86.03]
["310","资本性支出",2.65,null,2.65]
["　31002","　办公设备购置",2.65,null,2.65]