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["附件1："]
["2020年一般公共预算基本支出表（表4，政府经济分类）"]
["单位: 青岛市商务局部门",{"$nulls":3},"单位：万元"]
["政府经济分类科目编码","政府经济分类科目名称","2020年预算"]
[null,null,"合计","人员经费","公用经费"]
["","合计",{"v":6826.74,"d":"6,826.74"},{"v":4648.45,"d":"4,648.45"},{"v":2178.29,"d":"2,178.29"}]
["501","机关工资福利支出",{"v":2914.41,"d":"2,914.41"},{"v":2914.41,"d":"2,914.41"}]
["　50101","　工资奖金津补贴",{"v":2045.4,"d":"2,045.40"},{"v":2045.4,"d":"2,045.40"}]
["　50102","　社会保障缴费",632.81,632.81]
["　50103","　住房公积金",{"v":236.2,"d":"236.20"},{"v":236.2,"d":"236.20"}]
["502","机关商品和服务支出",{"v":1776.56,"d":"1,776.56"},null,{"v":1776.56,"d":"1,776.56"}]
["　50201","　办公经费",516.54,null,516.54]
["　50202","　会议费",{"v":8.5,"d":"8.50"},null,{"v":8.5,"d":"8.50"}]
["　50203","　培训费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　50205","　委托业务费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["　50206","　公务接待费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["　50207","　因公出国(境)费用",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　50208","　公务用车运行维护费",22.61,null,22.61]
["　50209","　维修（护）费",{"v":6.5,"d":"6.50"},null,{"v":6.5,"d":"6.50"}]
["　50299","　其他商品和服务支出",{"v":1192.41,"d":"1,192.41"},null,{"v":1192.41,"d":"1,192.41"}]
["503","机关资本性支出（一）",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　50306","　设备购置",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["505","对事业单位经常性补助",{"v":1608.46,"d":"1,608.46"},{"v":1229.63,"d":"1,229.63"},378.83]
["　50501","　工资福利支出",{"v":1229.63,"d":"1,229.63"},{"v":1229.63,"d":"1,229.63"}]
["　50502","　商品和服务支出",378.83,null,378.83]
["506","对事业单位资本性补助",{"v":2.9,"d":"2.90"},null,{"v":2.9,"d":"2.90"}]
["　50601","　资本性支出（一）",{"v":2.9,"d":"2.90"},null,{"v":2.9,"d":"2.90"}]
["509","对个人和家庭的补助",504.41,504.41]
["　50901","　社会福利和救助",96.76,96.76]
["　50905","　离退休费",407.65,407.65]

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