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["附件1："]
["2020年一般公共预算基本支出表（表3,部门经济分类）"]
["单位: 青岛市商务局部门",{"$nulls":3},"单位：万元"]
["经济分类科目编码","经济分类科目名称","2020年预算"]
[null,null,"合计","人员经费","公用经费"]
["","",{"v":6826.74,"d":"6,826.74"},{"v":4648.45,"d":"4,648.45"},{"v":2178.29,"d":"2,178.29"}]
["301","工资福利支出",{"v":4144.04,"d":"4,144.04"},{"v":4144.04,"d":"4,144.04"}]
["　30101","　基本工资",{"v":1233.55,"d":"1,233.55"},{"v":1233.55,"d":"1,233.55"}]
["　30102","　津贴补贴",{"v":1236,"d":"1,236.00"},{"v":1236,"d":"1,236.00"}]
["　30103","　奖金",171.71,171.71]
["　30107","　绩效工资",252.62,252.62]
["　30108","　机关事业单位基本养老保险缴费",419.87,419.87]
["　30109","　职业年金缴费",163.37,163.37]
["　30110","　职工基本医疗保险缴费",{"v":319.3,"d":"319.30"},{"v":319.3,"d":"319.30"}]
["　30112","　其他社会保障缴费",49.02,49.02]
["　30113","　住房公积金",{"v":298.6,"d":"298.60"},{"v":298.6,"d":"298.60"}]
["302","商品和服务支出",{"v":2155.39,"d":"2,155.39"},null,{"v":2155.39,"d":"2,155.39"}]
["　30201","　办公费",39.77,null,39.77]
["　30202","　印刷费",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["　30204","　手续费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["　30205","　水费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["　30206","　电费",1.78,null,1.78]
["　30207","　邮电费",3.65,null,3.65]
["　30209","　物业管理费",{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"}]
["　30211","　差旅费",{"v":48.6,"d":"48.60"},null,{"v":48.6,"d":"48.60"}]
["　30212","　因公出国（境）费用",{"v":38.8,"d":"38.80"},null,{"v":38.8,"d":"38.80"}]
["　30213","　维修（护）费",{"v":7.6,"d":"7.60"},null,{"v":7.6,"d":"7.60"}]
["　30214","　租赁费",{"v":175,"d":"175.00"},null,{"v":175,"d":"175.00"}]
["　30215","　会议费",{"v":9.5,"d":"9.50"},null,{"v":9.5,"d":"9.50"}]
["　30216","　培训费",3.02,null,3.02]
["　30217","　公务接待费",{"v":20.5,"d":"20.50"},null,{"v":20.5,"d":"20.50"}]
["　30226","　劳务费",22.25,null,22.25]
["　30227","　委托业务费",{"v":18.7,"d":"18.70"},null,{"v":18.7,"d":"18.70"}]
["　30228","　工会经费",35.06,null,35.06]
["　30229","　福利费",2.96,null,2.96]
["　30231","　公务用车运行维护费",32.31,null,32.31]
["　30239","　其他交通费用",187.37,null,187.37]
["　30299","　其他商品和服务支出",{"v":1372.02,"d":"1,372.02"},null,{"v":1372.02,"d":"1,372.02"}]
["303","对个人和家庭的补助",504.41,504.41]
["　30301","　离休费",63.52,63.52]
["　30302","　退休费",344.13,344.13]
["　30305","　生活补助",2.52,2.52]
["　30307","　医疗费补助",94.24,94.24]
["310","资本性支出",{"v":22.9,"d":"22.90"},null,{"v":22.9,"d":"22.90"}]
["　31002","　办公设备购置",{"v":22.9,"d":"22.90"},null,{"v":22.9,"d":"22.90"}]

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