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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：[704]青岛市园林和林业局","","","","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","6102.99","5689.94","413.05"]
[2,"301","工资福利支出","5168.37","5168.37"]
[3,"30101","基本工资","1058.36","1058.36"]
[4,"30102","津贴补贴","2176.63","2176.63"]
[5,"30103","奖金","33.24","33.24"]
[6,"30107","绩效工资","719.27","719.27"]
[7,"3010701","事业人员基础性绩效工资","355.38","355.38"]
[8,"3010702","事业人员奖励性绩效工资","281.24","281.24"]
[9,"3010703","事业人员年终绩效","82.65","82.65"]
[10,"30108","机关事业单位基本养老保险缴费","363.02","363.02"]
[11,"30109","职业年金缴费","181.51","181.51"]
[12,"30110","职工基本医疗保险缴费","271.19","271.19"]
[13,"30112","其他社会保障缴费","12.38","12.38"]
[14,"30113","住房公积金","330.11","330.11"]
[15,"30199","其他工资福利支出","22.68","22.68"]
[16,"302","商品和服务支出","447.42","36.83","410.59"]
[17,"30201","办公费","15.59",null,"15.59"]
[18,"30202","印刷费","9.00",null,"9.00"]
[19,"30203","咨询费","3.00",null,"3.00"]
[20,"30205","水费","4.00",null,"4.00"]
[21,"30206","电费","17.50",null,"17.50"]
[22,"30207","邮电费","5.10",null,"5.10"]
[23,"30208","取暖费","28.18",null,"28.18"]
[24,"30209","物业管理费","70.70",null,"70.70"]
[25,"30211","差旅费","15.00",null,"15.00"]
[26,"30212","因公出国（境）费用","3.00",null,"3.00"]
[27,"30213","维修（护）费","10.40",null,"10.40"]
[28,"30214","租赁费","59.01",null,"59.01"]
[29,"30217","公务接待费","6.70",null,"6.70"]
[30,"30218","专用材料费","0.30",null,"0.30"]
[31,"30228","工会经费","36.83","36.83"]
[32,"30229","福利费","3.60",null,"3.60"]
[33,"30231","公务用车运行维护费","14.00",null,"14.00"]
[34,"30239","其他交通费用","93.12",null,"93.12"]
[35,"30299","其他商品和服务支出","52.38",null,"52.38"]
[36,"303","对个人和家庭的补助","484.74","484.74"]
[37,"30301","离休费","112.34","112.34"]
[38,"30302","退休费","260.89","260.89"]
[39,"30304","抚恤金","25.86","25.86"]
[40,"30307","医疗费补助","85.65","85.65"]
[41,"310","资本性支出","2.46",null,"2.46"]
[42,"31002","办公设备购置","2.46",null,"2.46"]