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["附件1："]
["2020年财政拨款收支总表（表1）"]
["单位: 青岛市商务局部门",null,null,"单位：万元"]
["收    入",null,"支    出"]
["项    目","2020年预算","项    目","2020年预算"]
["一、一般公共预算",{"v":28932.74,"d":"28,932.74"},"一、人员经费",{"v":4648.45,"d":"4,648.45"}]
["    经费拨款（补助）",{"v":28932.74,"d":"28,932.74"},"    工资福利支出",{"v":4144.04,"d":"4,144.04"}]
["    纳入预算管理的其他政府非税收入",null,"    对个人和家庭的补助",504.41]
["二、政府性基金预算",null,"二、公用经费",{"v":2178.29,"d":"2,178.29"}]
[null,null,"    商品和服务支出",{"v":2120.33,"d":"2,120.33"}]
[null,null,"    资本性支出",{"v":22.9,"d":"22.90"}]
[null,null,"    其他支出",35.06]
[null,null,"三、专项资金",{"v":22106,"d":"22,106.00"}]
[]
["本  年  收  入  合  计",{"v":28932.74,"d":"28,932.74"},"本  年  支  出  合  计",{"v":28932.74,"d":"28,932.74"}]

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