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["附件1："]
["2020年部门收入总表（表7）"]
["单位: 青岛市商务局部门",{"$nulls":15},"单位：万元"]
["功能分类科目编码","功能分类科目名称","总计","财政拨款",{"$nulls":4},"纳入财政专户管理的政府非税收入","批准单位管理的政府非税收入","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","用事业基金弥补的收支差额","银行贷款","其他收入"]
[{"$nulls":3},"财政拨款小计","一般公共预算",null,null,"政府性基金预算"]
[{"$nulls":4},"一般公共预算小计","经费拨款","纳入预算管理的其他政府非税收入"]
[null,"合计",{"v":30412.53,"d":"30,412.53"},{"v":28932.74,"d":"28,932.74"},{"v":28932.74,"d":"28,932.74"},{"v":28932.74,"d":"28,932.74"},{"$nulls":10},{"v":1479.79,"d":"1,479.79"}]
["201","招商引资",{"v":5324.67,"d":"5,324.67"},{"v":5324.67,"d":"5,324.67"},{"v":5324.67,"d":"5,324.67"},{"v":5324.67,"d":"5,324.67"}]
[20113,"　商贸事务",{"v":5324.67,"d":"5,324.67"},{"v":5324.67,"d":"5,324.67"},{"v":5324.67,"d":"5,324.67"},{"v":5324.67,"d":"5,324.67"}]
["　　2011399","　　其他商贸事务支出",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"}]
["　　2011350","　　事业运行",221.92,221.92,221.92,221.92]
["　　2011308","　　招商引资",524.72,524.72,524.72,524.72]
["　　2011301","　　行政运行",{"v":4551.03,"d":"4,551.03"},{"v":4551.03,"d":"4,551.03"},{"v":4551.03,"d":"4,551.03"},{"v":4551.03,"d":"4,551.03"}]
["205","中等职业教育",{"v":1739.28,"d":"1,739.28"},389.88,389.88,389.88,{"$nulls":10},{"v":1349.4,"d":"1,349.40"}]
["　20503","　职业教育",{"v":1739.28,"d":"1,739.28"},389.88,389.88,389.88,{"$nulls":10},{"v":1349.4,"d":"1,349.40"}]
["　　2050302","　　中等职业教育",{"v":1739.28,"d":"1,739.28"},389.88,389.88,389.88,{"$nulls":10},{"v":1349.4,"d":"1,349.40"}]
["208","机关事业单位职业年金缴费支出",{"v":629.8,"d":"629.80"},583.24,583.24,583.24,{"$nulls":10},46.56]
["　20805","　行政事业单位养老支出",{"v":629.8,"d":"629.80"},583.24,583.24,583.24,{"$nulls":10},46.56]
["　　2080506","　　机关事业单位职业年金缴费支出",209.93,163.37,163.37,163.37,{"$nulls":10},46.56]
["　　2080505","　　机关事业单位基本养老保险缴费支出",419.87,419.87,419.87,419.87]
["216","市场监测及信息管理",{"v":22336.35,"d":"22,336.35"},{"v":22336.35,"d":"22,336.35"},{"v":22336.35,"d":"22,336.35"},{"v":22336.35,"d":"22,336.35"}]
["　21602","　商业流通事务",{"v":4310.35,"d":"4,310.35"},{"v":4310.35,"d":"4,310.35"},{"v":4310.35,"d":"4,310.35"},{"v":4310.35,"d":"4,310.35"}]
["　　2160299","　　其他商业流通事务支出",{"v":4098,"d":"4,098.00"},{"v":4098,"d":"4,098.00"},{"v":4098,"d":"4,098.00"},{"v":4098,"d":"4,098.00"}]
["　　2160250","　　事业运行",207.35,207.35,207.35,207.35]
["　　2160217","　　市场监测及信息管理",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["　21606","　涉外发展服务支出",{"v":15471,"d":"15,471.00"},{"v":15471,"d":"15,471.00"},{"v":15471,"d":"15,471.00"},{"v":15471,"d":"15,471.00"}]
["　　2160699","　　其他涉外发展服务支出",{"v":15471,"d":"15,471.00"},{"v":15471,"d":"15,471.00"},{"v":15471,"d":"15,471.00"},{"v":15471,"d":"15,471.00"}]
["　21699","　其他商业服务业等支出",{"v":2555,"d":"2,555.00"},{"v":2555,"d":"2,555.00"},{"v":2555,"d":"2,555.00"},{"v":2555,"d":"2,555.00"}]
["　　2169999","　　其他商业服务业等支出",{"v":2555,"d":"2,555.00"},{"v":2555,"d":"2,555.00"},{"v":2555,"d":"2,555.00"},{"v":2555,"d":"2,555.00"}]
["221","住房公积金",382.43,{"v":298.6,"d":"298.60"},{"v":298.6,"d":"298.60"},{"v":298.6,"d":"298.60"},{"$nulls":10},83.83]
["　22102","　住房改革支出",382.43,{"v":298.6,"d":"298.60"},{"v":298.6,"d":"298.60"},{"v":298.6,"d":"298.60"},{"$nulls":10},83.83]
["　　2210201","　　住房公积金",382.43,{"v":298.6,"d":"298.60"},{"v":298.6,"d":"298.60"},{"v":298.6,"d":"298.60"},{"$nulls":10},83.83]

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