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["天津广播电视大学2020年一般公共预算基本支出情况表"]
[{"$nulls":4},"单位：万元"]
["项        目","预  算  资  金",null,null,"备    注"]
[null,"合   计","人员经费","公用经费"]
["合计",{"v":3936.6,"d":"3,936.6"},{"v":3739.2,"d":"3,739.2"},197.4]
["工资福利支出",{"v":3519.9,"d":"3,519.9"},{"v":3519.9,"d":"3,519.9"},{"v":0,"d":"0.0"}]
["  基本工资",{"v":900,"d":"900.0"},{"v":900,"d":"900.0"},{"v":0,"d":"0.0"}]
["  津贴补贴",{"v":400,"d":"400.0"},{"v":400,"d":"400.0"},{"v":0,"d":"0.0"}]
["  绩效工资",946.7,946.7,{"v":0,"d":"0.0"}]
["  机关事业单位基本养老保险缴费",252.9,252.9,{"v":0,"d":"0.0"}]
["  职业年金缴费",126.4,126.4,{"v":0,"d":"0.0"}]
["  职工基本医疗保险缴费",{"v":166,"d":"166.0"},{"v":166,"d":"166.0"},{"v":0,"d":"0.0"}]
["  住房公积金",{"v":700,"d":"700.0"},{"v":700,"d":"700.0"},{"v":0,"d":"0.0"}]
["  医疗费",27.9,27.9,{"v":0,"d":"0.0"}]
["商品和服务支出",197.4,{"v":0,"d":"0.0"},197.4]
["  物业管理费",{"v":45,"d":"45.0"},{"v":0,"d":"0.0"},{"v":45,"d":"45.0"}]
["  维修（护）费",85.9,{"v":0,"d":"0.0"},85.9]
["  租赁费",14.4,{"v":0,"d":"0.0"},14.4]
["  专用材料费",{"v":20,"d":"20.0"},{"v":0,"d":"0.0"},{"v":20,"d":"20.0"}]
["  工会经费",32.1,{"v":0,"d":"0.0"},32.1]
["对个人和家庭的补助",219.3,219.3,{"v":0,"d":"0.0"}]
["  离休费",41.9,41.9,{"v":0,"d":"0.0"}]
["  退休费",{"v":109,"d":"109.0"},{"v":109,"d":"109.0"},{"v":0,"d":"0.0"}]
["  医疗费补助",68.4,68.4,{"v":0,"d":"0.0"}]