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["附件1："]
["2021年一般公共预算基本支出表（表7，政府经济分类）"]
["预算部门:503-青岛市商务局部门",{"$nulls":3},"单位：万元"]
["政府经济分类科目编码","政府经济分类科目名称","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"}]
["501","机关工资福利支出",{"v":2967.36,"d":"2,967.36"},{"v":2967.36,"d":"2,967.36"}]
["　01","　工资奖金津补贴",{"v":2104.35,"d":"2,104.35"},{"v":2104.35,"d":"2,104.35"}]
["　02","　社会保障缴费",619.89,619.89]
["　03","　住房公积金",243.12,243.12]
["502","机关商品和服务支出",{"v":1436.83,"d":"1,436.83"},null,{"v":1436.83,"d":"1,436.83"}]
["　01","　办公经费",494.43,null,494.43]
["　02","　会议费",5.95,null,5.95]
["　03","　培训费",{"v":2.1,"d":"2.10"},null,{"v":2.1,"d":"2.10"}]
["　05","　委托业务费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["　06","　公务接待费",{"v":4.9,"d":"4.90"},null,{"v":4.9,"d":"4.90"}]
["　07","　因公出国(境)费用",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["　08","　公务用车运行维护费",21.28,null,21.28]
["　09","　维修（护）费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　99","　其他商品和服务支出",887.67,null,887.67]
["505","对事业单位经常性补助",{"v":1536.49,"d":"1,536.49"},{"v":1285.04,"d":"1,285.04"},251.45]
["　01","　工资福利支出",{"v":1285.04,"d":"1,285.04"},{"v":1285.04,"d":"1,285.04"}]
["　02","　商品和服务支出",251.45,null,251.45]
["506","对事业单位资本性补助",2.65,null,2.65]
["　01","　资本性支出（一）",2.65,null,2.65]
["509","对个人和家庭的补助",513.55,513.55]
["　01","　社会福利和救助",88.73,88.73]
["　05","　离退休费",424.82,424.82]