{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["2021年一般公共预算基本支出表（表6,部门经济分类）"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"2021年一般公共预算基本支出表（表6,部门经济分类）","index":0,"n_rows":39,"n_cols":5,"rows_kept":39,"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"]}
[]
["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:青岛市民营经济发展局",{"$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":1717.5,"d":"1,717.50"},{"v":1349.2,"d":"1,349.20"},{"v":368.3,"d":"368.30"}]
["301","工资福利支出",{"v":1332.1,"d":"1,332.10"},{"v":1332.1,"d":"1,332.10"}]
["　30101","　基本工资",336.17,336.17]
["　30102","　津贴补贴",{"v":355,"d":"355.00"},{"v":355,"d":"355.00"}]
["　30103","　奖金",39.38,39.38]
["　30107","　绩效工资",219.49,219.49]
["　30108","　机关事业单位基本养老保险缴费",116.75,116.75]
["　30109","　职业年金缴费",58.38,58.38]
["　30110","　职工基本医疗保险缴费",93.09,93.09]
["　30112","　其他社会保障缴费",3.13,3.13]
["　30113","　住房公积金",110.71,110.71]
["302","商品和服务支出",{"v":360.3,"d":"360.30"},null,{"v":360.3,"d":"360.30"}]
["　30201","　办公费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30202","　印刷费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　30205","　水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["　30206","　电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30207","　邮电费",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["　30211","　差旅费",3.55,null,3.55]
["　30213","　维修（护）费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　30215","　会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["　30216","　培训费",0.21,null,0.21]
["　30217","　公务接待费",1.14,null,1.14]
["　30226","　劳务费",{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"}]
["　30227","　委托业务费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　30228","　工会经费",11.93,null,11.93]
["　30229","　福利费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["　30231","　公务用车运行维护费",{"v":6.8,"d":"6.80"},null,{"v":6.8,"d":"6.80"}]
["　30239","　其他交通费用",42.17,null,42.17]
["　30299","　其他商品和服务支出",{"v":267,"d":"267.00"},null,{"v":267,"d":"267.00"}]
["303","对个人和家庭的补助",{"v":17.1,"d":"17.10"},{"v":17.1,"d":"17.10"}]
["　30302","　退休费",14.92,14.92]
["　30307","　医疗费补助",2.18,2.18]
["310","资本性支出",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["　31002","　办公设备购置",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]