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["附件7"]
["天津广播电视大学2021年一般公共预算基本支出情况表"]
[{"$nulls":4},"单位：万元"]
["部门预算支出经济分类",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合   计","人员经费","公用经费"]
[301,"工资福利支出",{"v":3513.2000000000003,"d":"3,513.20"},{"v":3513.2000000000003,"d":"3,513.20"},0]
[30101,"  基本工资",{"v":1073.1,"d":"1,073.10"},{"v":1073.1,"d":"1,073.10"}]
[30102,"  津贴补贴",{"v":448.1,"d":"448.10"},{"v":448.1,"d":"448.10"}]
[30107,"  绩效工资",{"v":596,"d":"596.00"},{"v":596,"d":"596.00"}]
[30108,"  机关事业单位基本养老保险缴费",{"v":252.8,"d":"252.80"},{"v":252.8,"d":"252.80"}]
[30109,"  职业年金缴费",{"v":126.4,"d":"126.40"},{"v":126.4,"d":"126.40"}]
[30110,"  职工基本医疗保险缴费",{"v":165.9,"d":"165.90"},{"v":165.9,"d":"165.90"}]
[30112,"  其他社会保障缴费",{"v":23.3,"d":"23.30"},{"v":23.3,"d":"23.30"}]
[30113,"  住房公积金",{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
[30114,"  医疗费",{"v":27.6,"d":"27.60"},{"v":27.6,"d":"27.60"}]
[302,"商品和服务支出",{"v":264.90000000000003,"d":"264.90"},{"v":264.90000000000003,"d":"264.90"},0]
[30208,"  取暖费",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
[30209,"  物业管理费",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
[30213,"  维修（护）费",{"v":64.8,"d":"64.80"},{"v":64.8,"d":"64.80"}]
[30227,"  委托业务费",{"v":48,"d":"48.00"},{"v":48,"d":"48.00"}]
[30228,"  工会经费",{"v":32.1,"d":"32.10"},{"v":32.1,"d":"32.10"}]
[303,"对个人和家庭的补助",{"v":223.8,"d":"223.80"},{"v":223.8,"d":"223.80"},0]
[30301,"  离休费 ",{"v":41.9,"d":"41.90"},{"v":41.9,"d":"41.90"}]
[30302,"  退休费",{"v":112.4,"d":"112.40"},{"v":112.4,"d":"112.40"}]
[30307,"  医疗费补助",{"v":69.5,"d":"69.50"},{"v":69.5,"d":"69.50"}]
[null,"合 计",{"v":4001.9000000000005,"d":"4,001.90"},{"v":4001.9000000000005,"d":"4,001.90"},0]
["注：本表按部门预算支出经济分类填列，明细到类、款两级科目。"]