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["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：2023","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","5498.22","5206.46","291.76"]
[2,"301","工资福利支出","4493.23","4493.23"]
[3,"30101","基本工资","957.11","957.11"]
[4,"30102","津贴补贴","1665.74","1665.74"]
[5,"30103","奖金","35.82","35.82"]
[6,"30107","绩效工资","612.26","612.26"]
[7,"3010701","事业人员基础性绩效工资","235.18","235.18"]
[8,"3010702","事业人员奖励性绩效工资","334.27","334.27"]
[9,"3010703","事业人员年终绩效","42.81","42.81"]
[10,"30108","机关事业单位基本养老保险缴费","352.85","352.85"]
[11,"30109","职业年金缴费","176.42","176.42"]
[12,"30110","职工基本医疗保险缴费","268.21","268.21"]
[13,"30112","其他社会保障缴费","11.44","11.44"]
[14,"30113","住房公积金","413.38","413.38"]
[15,"302","商品和服务支出","325.43","39.17","286.26"]
[16,"30201","办公费","5.47",null,"5.47"]
[17,"30202","印刷费","1.00",null,"1.00"]
[18,"30203","咨询费","0.10",null,"0.10"]
[19,"30205","水费","0.30",null,"0.30"]
[20,"30206","电费","0.50",null,"0.50"]
[21,"30207","邮电费","8.10",null,"8.10"]
[22,"30208","取暖费","12.93",null,"12.93"]
[23,"30209","物业管理费","37.34",null,"37.34"]
[24,"30211","差旅费","1.50",null,"1.50"]
[25,"30212","因公出国（境）费用","0.23",null,"0.23"]
[26,"30213","维修（护）费","0.50",null,"0.50"]
[27,"30214","租赁费","8.64",null,"8.64"]
[28,"30215","会议费","0.50",null,"0.50"]
[29,"3021504","会议费(其他)","0.50",null,"0.50"]
[30,"30216","培训费","1.07",null,"1.07"]
[31,"30217","公务接待费","1.81",null,"1.81"]
[32,"30226","劳务费","9.60",null,"9.60"]
[33,"30227","委托业务费","1.30",null,"1.30"]
[34,"30228","工会经费","48.17","39.17","9.00"]
[35,"30229","福利费","8.62",null,"8.62"]
[36,"30231","公务用车运行维护费","3.42",null,"3.42"]
[37,"30239","其他交通费用","110.04",null,"110.04"]
[38,"30299","其他商品和服务支出","64.29",null,"64.29"]
[39,"303","对个人和家庭的补助","674.06","674.06"]
[40,"30301","离休费","26.43","26.43"]
[41,"30302","退休费","302.87","302.87"]
[42,"30307","医疗费补助","78.63","78.63"]
[43,"30399","其他对个人和家庭的补助","266.14","266.14"]
[44,"310","资本性支出","5.50",null,"5.50"]
[45,"31002","办公设备购置","5.50",null,"5.50"]