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["附件1："]
["2020年部门收支总表（表6）"]
["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、财政拨款",{"v":28932.74,"d":"28,932.74"},"一、人员经费",{"v":5763.06,"d":"5,763.06"}]
["    一般公共预算",{"v":28932.74,"d":"28,932.74"},"    工资福利支出",{"v":5255.98,"d":"5,255.98"}]
["        经费拨款（补助）",{"v":28932.74,"d":"28,932.74"},"    对个人和家庭的补助",507.08]
["        纳入预算管理的其他政府非税收入",null,"二、公用经费",{"v":2543.47,"d":"2,543.47"}]
["        政府性基金预算",null,"    商品和服务支出",{"v":2473.87,"d":"2,473.87"}]
["二、纳入财政专户管理的政府非税收入",null,"    资本性支出",{"v":22.9,"d":"22.90"}]
["三、批准单位管理的政府非税收入",null,"    其他支出",{"v":46.7,"d":"46.70"}]
["四、事业收入",null,"三、专项资金",{"v":22106,"d":"22,106.00"}]
["五、事业单位经营收入"]
["六、上级补助收入"]
["七、附属单位上缴收入"]
["八、用事业基金弥补收支差额"]
["九、银行贷款"]
["十、其他收入",{"v":1479.79,"d":"1,479.79"}]
[]
[]
["本  年  收  入  合  计",{"v":30412.53,"d":"30,412.53"},"本  年  支  出  合  计",{"v":30412.53,"d":"30,412.53"}]

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