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

{"sheet":"1-6一般公共预算基本支出表（部门经济分类）","index":0,"n_rows":29,"n_cols":5,"rows_kept":29,"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"]}
["附件1："]
["2021年一般公共预算基本支出表（表6,部门经济分类）"]
["预算单位:308-青岛市帆船运动管理中心",{"$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",389.75,314.63,75.12]
["301","工资福利支出",314.63,314.63]
["　30101","　基本工资",79.24,79.24]
["　30102","　津贴补贴",43.63,43.63]
["　30107","　绩效工资",100.77,100.77]
["　30108","　机关事业单位基本养老保险缴费",27.65,27.65]
["　30109","　职业年金缴费",13.83,13.83]
["　30110","　职工基本医疗保险缴费",21.91,21.91]
["　30112","　其他社会保障缴费",1.61,1.61]
["　30113","　住房公积金",25.99,25.99]
["302","商品和服务支出",72.12,null,72.12]
["　30201","　办公费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["　30207","　邮电费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["　30211","　差旅费",0.56,null,0.56]
["　30216","　培训费",0.21,null,0.21]
["　30217","　公务接待费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["　30226","　劳务费",4.88,null,4.88]
["　30228","　工会经费",{"v":2.4,"d":"2.40"},null,{"v":2.4,"d":"2.40"}]
["　30229","　福利费",{"v":2.4,"d":"2.40"},null,{"v":2.4,"d":"2.40"}]
["　30231","　公务用车运行维护费",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
["　30239","　其他交通费用",3.66,null,3.66]
["　30299","　其他商品和服务支出",56.01,null,56.01]
["310","资本性支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　31002","　办公设备购置",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]