{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["1-7一般公共预算基本支出表（政府经济分类）"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1-7一般公共预算基本支出表（政府经济分类）","index":0,"n_rows":27,"n_cols":5,"rows_kept":27,"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7，政府经济分类）"]
["预算部门:201-青岛市科学技术局部门",{"$nulls":3},"单位：万元"]
["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":4409.46,"d":"4,409.46"},{"v":3421.93,"d":"3,421.93"},987.53]
["501","机关工资福利支出",{"v":1558.43,"d":"1,558.43"},{"v":1558.43,"d":"1,558.43"}]
["　01","　工资奖金津补贴",{"v":1113.16,"d":"1,113.16"},{"v":1113.16,"d":"1,113.16"}]
["　02","　社会保障缴费",318.33,318.33]
["　03","　住房公积金",126.94,126.94]
["502","机关商品和服务支出",577.02,null,577.02]
["　01","　办公经费",122.23,null,122.23]
["　02","　会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["　03","　培训费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　05","　委托业务费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["　06","　公务接待费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　08","　公务用车运行维护费",9.12,null,9.12]
["　09","　维修（护）费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["　99","　其他商品和服务支出",438.17,null,438.17]
["505","对事业单位经常性补助",{"v":1928.7,"d":"1,928.70"},{"v":1520.44,"d":"1,520.44"},408.26]
["　01","　工资福利支出",{"v":1520.44,"d":"1,520.44"},{"v":1520.44,"d":"1,520.44"}]
["　02","　商品和服务支出",408.26,null,408.26]
["506","对事业单位资本性补助",2.25,null,2.25]
["　01","　资本性支出（一）",2.25,null,2.25]
["509","对个人和家庭的补助",343.06,343.06]
["　01","　社会福利和救助",{"v":57.3,"d":"57.30"},{"v":57.3,"d":"57.30"}]
["　05","　离退休费",285.76,285.76]