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["附件1："]
["2020年部门支出总表（表8）"]
["单位: 青岛市商务局部门",{"$nulls":4},"单位：万元"]
["功能分类科目编码","功能分类科目名称","2020年预算"]
[null,null,"合计","人员经费","公用经费","专项资金"]
["","合计",{"v":30412.53,"d":"30,412.53"},{"v":5763.06,"d":"5,763.06"},{"v":2543.47,"d":"2,543.47"},{"v":22106,"d":"22,106.00"}]
["201","招商引资",{"v":5324.67,"d":"5,324.67"},{"v":3225.29,"d":"3,225.29"},{"v":2099.38,"d":"2,099.38"}]
["　20113","　商贸事务",{"v":5324.67,"d":"5,324.67"},{"v":3225.29,"d":"3,225.29"},{"v":2099.38,"d":"2,099.38"}]
["　　2011399","　　其他商贸事务支出",{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"}]
["　　2011350","　　事业运行",221.92,155.07,66.85]
["　　2011308","　　招商引资",524.72,315.75,208.97]
["　　2011301","　　行政运行",{"v":4551.03,"d":"4,551.03"},{"v":2754.47,"d":"2,754.47"},{"v":1796.56,"d":"1,796.56"}]
["205","中等职业教育",{"v":1739.28,"d":"1,739.28"},{"v":1374.1,"d":"1,374.10"},365.18]
["　20503","　职业教育",{"v":1739.28,"d":"1,739.28"},{"v":1374.1,"d":"1,374.10"},365.18]
["　　2050302","　　中等职业教育",{"v":1739.28,"d":"1,739.28"},{"v":1374.1,"d":"1,374.10"},365.18]
["208","机关事业单位职业年金缴费支出",{"v":629.8,"d":"629.80"},{"v":629.8,"d":"629.80"}]
["　20805","　行政事业单位养老支出",{"v":629.8,"d":"629.80"},{"v":629.8,"d":"629.80"}]
["　　2080506","　　机关事业单位职业年金缴费支出",209.93,209.93]
["　　2080505","　　机关事业单位基本养老保险缴费支出",419.87,419.87]
["216","市场监测及信息管理",{"v":22336.35,"d":"22,336.35"},151.44,78.91,{"v":22106,"d":"22,106.00"}]
["　21602","　商业流通事务",{"v":4310.35,"d":"4,310.35"},151.44,78.91,{"v":4080,"d":"4,080.00"}]
["　　2160299","　　其他商业流通事务支出",{"v":4098,"d":"4,098.00"},null,{"v":18,"d":"18.00"},{"v":4080,"d":"4,080.00"}]
["　　2160250","　　事业运行",207.35,151.44,55.91]
["　　2160217","　　市场监测及信息管理",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　21606","　涉外发展服务支出",{"v":15471,"d":"15,471.00"},null,null,{"v":15471,"d":"15,471.00"}]
["　　2160699","　　其他涉外发展服务支出",{"v":15471,"d":"15,471.00"},null,null,{"v":15471,"d":"15,471.00"}]
["　21699","　其他商业服务业等支出",{"v":2555,"d":"2,555.00"},null,null,{"v":2555,"d":"2,555.00"}]
["　　2169999","　　其他商业服务业等支出",{"v":2555,"d":"2,555.00"},null,null,{"v":2555,"d":"2,555.00"}]
["221","住房公积金",382.43,382.43]
["　22102","　住房改革支出",382.43,382.43]
["　　2210201","　　住房公积金",382.43,382.43]

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