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["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:201-青岛市科学技术局部门",{"$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":4409.46,"d":"4,409.46"},{"v":3421.93,"d":"3,421.93"},987.53]
["301","工资福利支出",{"v":3078.87,"d":"3,078.87"},{"v":3078.87,"d":"3,078.87"}]
["　30101","　基本工资",789.47,789.47]
["　30102","　津贴补贴",808.49,808.49]
["　30103","　奖金",93.55,93.55]
["　30107","　绩效工资",{"v":496.4,"d":"496.40"},{"v":496.4,"d":"496.40"}]
["　30108","　机关事业单位基本养老保险缴费",271.29,271.29]
["　30109","　职业年金缴费",135.65,135.65]
["　30110","　职工基本医疗保险缴费",216.12,216.12]
["　30112","　其他社会保障缴费",7.61,7.61]
["　30113","　住房公积金",249.92,249.92]
["　30199","　其他工资福利支出",10.37,10.37]
["302","商品和服务支出",985.28,null,985.28]
["　30201","　办公费",5.82,null,5.82]
["　30202","　印刷费",2.01,null,2.01]
["　30203","　咨询费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["　30205","　水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["　30206","　电费",{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]
["　30207","　邮电费",{"v":7.4,"d":"7.40"},null,{"v":7.4,"d":"7.40"}]
["　30208","　取暖费",11.52,null,11.52]
["　30209","　物业管理费",22.11,null,22.11]
["　30211","　差旅费",2.23,null,2.23]
["　30212","　因公出国（境）费用",0.28,null,0.28]
["　30213","　维修（护）费",2.77,null,2.77]
["　30214","　租赁费",8.64,null,8.64]
["　30215","　会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["　30216","　培训费",1.21,null,1.21]
["　30217","　公务接待费",2.01,null,2.01]
["　30226","　劳务费",4.68,null,4.68]
["　30227","　委托业务费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["　30228","　工会经费",{"v":27.2,"d":"27.20"},null,{"v":27.2,"d":"27.20"}]
["　30229","　福利费",6.45,null,6.45]
["　30231","　公务用车运行维护费",10.32,null,10.32]
["　30239","　其他交通费用",100.47,null,100.47]
["　30299","　其他商品和服务支出",767.26,null,767.26]
["303","对个人和家庭的补助",343.06,343.06]
["　30301","　离休费",17.87,17.87]
["　30302","　退休费",267.89,267.89]
["　30307","　医疗费补助",{"v":57.3,"d":"57.30"},{"v":57.3,"d":"57.30"}]
["310","资本性支出",2.25,null,2.25]
["　31002","　办公设备购置",2.25,null,2.25]