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["附件1："]
["2021年单位支出总表（表3）"]
["预算单位:308-青岛市帆船运动管理中心",{"$nulls":5},"单位：万元"]
["功能分类科目编码","功能分类科目名称","2021年预算"]
[null,null,"合计","基本支出",null,"项目支出"]
[{"$nulls":3},"人员经费","公用经费","其他运转类","特定目标类"]
["","合计",{"v":1544.75,"d":"1,544.75"},314.63,75.12,{"v":260,"d":"260.00"},{"v":895,"d":"895.00"}]
["207","文化旅游体育与传媒支出",{"v":1477.28,"d":"1,477.28"},247.16,75.12,{"v":260,"d":"260.00"},{"v":895,"d":"895.00"}]
["　20703","　体育",{"v":1477.28,"d":"1,477.28"},247.16,75.12,{"v":260,"d":"260.00"},{"v":895,"d":"895.00"}]
["　　2070304","　　运动项目管理",322.28,247.16,75.12]
["　　2070399","　　其他体育支出",{"v":1155,"d":"1,155.00"},null,null,{"v":260,"d":"260.00"},{"v":895,"d":"895.00"}]
["208","社会保障和就业支出",41.48,41.48]
["　20805","　行政事业单位养老支出",41.48,41.48]
["　　2080505","　　机关事业单位基本养老保险缴费支出",27.65,27.65]
["　　2080506","　　机关事业单位职业年金缴费支出",13.83,13.83]
["221","住房保障支出",25.99,25.99]
["　22102","　住房改革支出",25.99,25.99]
["　　2210201","　　住房公积金",25.99,25.99]