{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["sheet1"],"read":"whole","date_system":"1900"}

{"sheet":"sheet1","index":0,"n_rows":50,"n_cols":6,"rows_kept":50,"merged":[[0,0,0,5],[1,0,1,3],[2,0,3,0],[2,1,2,2],[2,3,2,5]]}
["一般公共预算财政拨款基本支出表（部门经济分类）","","","","",""]
["预算单位编码及名称：[201]青岛市科学技术局","","","","预算年度：2022","金额单位：万元"]
["序号","支出部门经济分类科目","","一般公共预算基本支出","",""]
["栏次","科目编码","科目名称","合计","人员经费","公用经费"]
["栏次",1,2,3,4,5]
[1,null,"合计","5322.03","5013.73","308.30"]
[2,"301","工资福利支出","4581.50","4581.50"]
[3,"30101","基本工资","866.31","866.31"]
[4,"30102","津贴补贴","2162.58","2162.58"]
[5,"30103","奖金","32.98","32.98"]
[6,"30107","绩效工资","517.17","517.17"]
[7,"3010701","事业人员基础性绩效工资","229.37","229.37"]
[8,"3010702","事业人员奖励性绩效工资","248.57","248.57"]
[9,"3010703","事业人员年终绩效","39.22","39.22"]
[10,"30108","机关事业单位基本养老保险缴费","301.17","301.17"]
[11,"30109","职业年金缴费","150.59","150.59"]
[12,"30110","职工基本医疗保险缴费","239.76","239.76"]
[13,"30112","其他社会保障缴费","8.75","8.75"]
[14,"30113","住房公积金","273.56","273.56"]
[15,"30199","其他工资福利支出","28.64","28.64"]
[16,"302","商品和服务支出","333.73","29.43","304.30"]
[17,"30201","办公费","6.12",null,"6.12"]
[18,"30202","印刷费","2.36",null,"2.36"]
[19,"30203","咨询费","0.40",null,"0.40"]
[20,"30205","水费","0.30",null,"0.30"]
[21,"30206","电费","1.10",null,"1.10"]
[22,"30207","邮电费","7.00",null,"7.00"]
[23,"30208","取暖费","12.93",null,"12.93"]
[24,"30209","物业管理费","37.34",null,"37.34"]
[25,"30211","差旅费","4.00",null,"4.00"]
[26,"30212","因公出国（境）费用","0.28",null,"0.28"]
[27,"30213","维修（护）费","3.00",null,"3.00"]
[28,"30214","租赁费","8.64",null,"8.64"]
[29,"30215","会议费","0.50",null,"0.50"]
[30,"3021503","会议费(三类)","0.50",null,"0.50"]
[31,"30216","培训费","1.07",null,"1.07"]
[32,"30217","公务接待费","2.41",null,"2.41"]
[33,"30226","劳务费","5.24",null,"5.24"]
[34,"30227","委托业务费","1.30",null,"1.30"]
[35,"30228","工会经费","35.93","29.43","6.50"]
[36,"30229","福利费","8.94",null,"8.94"]
[37,"30231","公务用车运行维护费","8.90",null,"8.90"]
[38,"30239","其他交通费用","107.10",null,"107.10"]
[39,"30299","其他商品和服务支出","78.87",null,"78.87"]
[40,"303","对个人和家庭的补助","402.80","402.80"]
[41,"30301","离休费","37.67","37.67"]
[42,"30302","退休费","290.60","290.60"]
[43,"30307","医疗费补助","74.53","74.53"]
[44,"310","资本性支出","4.00",null,"4.00"]
[45,"31002","办公设备购置","4.00",null,"4.00"]