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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：[206023]山东省青岛第三十九中学",{"$nulls":3},"预算年度：2025","金额单位：万元"]
["序号","支出部门经济分类科目",null,"一般公共预算基本支出"]
[null,"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",{"v":7970.2653040000005,"d":"7970.27"},{"v":7970.2653040000005,"d":"7970.27"},{"v":0,"d":"0.00"}]
[2,301,"工资福利支出",{"v":7084.696052,"d":"7084.70"},{"v":7084.696052,"d":"7084.70"},{"v":0,"d":"0.00"}]
[3,30101,"基本工资",{"v":1561.7676,"d":"1561.77"},{"v":1561.7676,"d":"1561.77"},{"v":0,"d":"0.00"}]
[4,30102,"津贴补贴",{"v":1981.795612,"d":"1981.80"},{"v":1981.795612,"d":"1981.80"},{"v":0,"d":"0.00"}]
[5,30107,"绩效工资",{"v":1239.2581,"d":"1239.26"},{"v":1239.2581,"d":"1239.26"},{"v":0,"d":"0.00"}]
[6,30108,"机关事业单位基本养老保险缴费",{"v":744.03744,"d":"744.04"},{"v":744.03744,"d":"744.04"},{"v":0,"d":"0.00"}]
[7,30109,"职业年金缴费",{"v":372.01872,"d":"372.02"},{"v":372.01872,"d":"372.02"},{"v":0,"d":"0.00"}]
[8,30110,"职工基本医疗保险缴费",{"v":434.228076,"d":"434.23"},{"v":434.228076,"d":"434.23"},{"v":0,"d":"0.00"}]
[9,30112,"其他社会保障缴费",{"v":51.152904,"d":"51.15"},{"v":51.152904,"d":"51.15"},{"v":0,"d":"0.00"}]
[10,30113,"住房公积金",{"v":700.4376,"d":"700.44"},{"v":700.4376,"d":"700.44"},{"v":0,"d":"0.00"}]
[11,302,"商品和服务支出",{"v":62.4108,"d":"62.41"},{"v":62.4108,"d":"62.41"},{"v":0,"d":"0.00"}]
[12,30228,"工会经费",{"v":62.4108,"d":"62.41"},{"v":62.4108,"d":"62.41"},{"v":0,"d":"0.00"}]
[13,303,"对个人和家庭的补助",{"v":823.158452,"d":"823.16"},{"v":823.158452,"d":"823.16"},{"v":0,"d":"0.00"}]
[14,30301,"离休费",{"v":14.3754,"d":"14.38"},{"v":14.3754,"d":"14.38"},{"v":0,"d":"0.00"}]
[15,30302,"退休费",{"v":479.5352,"d":"479.54"},{"v":479.5352,"d":"479.54"},{"v":0,"d":"0.00"}]
[16,30305,"生活补助",{"v":6.6348,"d":"6.63"},{"v":6.6348,"d":"6.63"},{"v":0,"d":"0.00"}]
[17,30307,"医疗费补助",{"v":48.096552,"d":"48.10"},{"v":48.096552,"d":"48.10"},{"v":0,"d":"0.00"}]
[18,30399,"其他对个人和家庭的补助",{"v":274.5165,"d":"274.52"},{"v":274.5165,"d":"274.52"},{"v":0,"d":"0.00"}]