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{"sheet":"1-1_财政拨款收支总表","index":0,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附件1："]
["2018年财政拨款收支总表（表1）"]
["单位：青岛前湾保税港区",null,null,"单位：万元"]
["收    入",null,"支    出"]
["项    目","2018年预算","项    目","2018年预算"]
["一、一般公共预算",{"v":51030.4,"d":"51030.40"},"一、基本支出-人员经费",{"v":12712.1,"d":"12712.10"}]
["      经费拨款（补助）",{"v":51030.4,"d":"51030.40"},"      工资福利支出",{"v":11515.1,"d":"11515.10"}]
["      纳入预算管理的行政事业性收费",null,"      对个人和家庭的补助",{"v":1197,"d":"1197.00"}]
["      纳入预算管理的其他政府非税收入",null,"二、基本支出-公用经费",4547.11]
["二、政府性基金预算",{"v":20000,"d":"20000.00"},"      商品和服务支出",{"v":4492.5199999999995,"d":"4492.52"}]
["三、国有资本经营预算",null,"      其他资本性支出",54.59]
[null,null,"      其他支出"]
[null,null,"三、项目支出",33771.19]
[null,null,"      专项经费",18851.53]
[null,null,"      专项资金",14919.66]
[null,null,"四、基金支出",{"v":20000,"d":"20000.00"}]
["本  年  收  入  合  计",{"v":71030.4,"d":"71030.40"},"本  年  支  出  合  计",{"v":71030.4,"d":"71030.40"}]

{"sheet":"1-2_一般公共预算支出表","index":1,"n_rows":68,"n_cols":8,"rows_kept":68,"merged":[[1,0,1,7],[3,3,4,3],[3,4,3,7]],"flags":["formulas_cached_only"]}
["附件1："]
["2018年一般公共预算支出表（表2）"]
["单位：青岛前湾保税港区",{"$nulls":6},"单位：万元"]
["功能分类科目编码",null,null,"功能分类科目名称","2018年预算"]
["类","款","项",null,"合计","人员经费","公用经费","项目支出"]
["201","03","01","      行政运行",1694.49,1258,436.49]
["201","03","02","      一般行政管理事务 ",188.96,null,68.48,120.48]
["201","03","03","      机关服务",1824.06,null,null,1824.06]
["201","03","07","      法制建设",38,null,null,38]
["201","03","50","      事业运行",7632.43,4693.43,{"v":2939,"d":"2,939.00"}]
["201","03","99","      其他政府办公厅（室）及相关机构事务支出",880.05,null,null,880.05]
["201","04","99","      其他发展与改革事务支出",292.3,null,null,292.3]
["201","05","50","      事业运行",{"v":9.3,"d":"9.30"},null,{"v":9.3,"d":"9.30"}]
["201","05","07","      专项普查活动",{"v":11.5,"d":"11.50"},null,null,{"v":11.5,"d":"11.50"}]
["201","06","01","      行政运行",14.88,null,14.88]
["201","06","07","      信息化建设",45.8,null,null,45.8]
["201","06","99","      其他财政事务支出",1969,null,4,1965]
["201","08","01","      行政运行",16.88,null,16.88]
["201","08","04","      审计业务",{"v":30,"d":"30.00"},null,null,{"v":30,"d":"30.00"}]
["201","10","01","      行政运行",53.94,null,53.94]
["201","10","08","      引进人才费用",200,null,null,200]
["201","10","09","      公务员考核",12.5,null,null,12.5]
["201","10","50","      事业运行",2562.63,2375,{"v":187.6300000000001,"d":"187.63"}]
["201","10","99","      其他人力资源事务支出",59.25,null,null,59.25]
["201","13","01","      行政运行",55.8,null,55.8]
["201","13","50","      事业运行",2883.93,1192,661.5399999999997,1030.39]
["201","13","99","      其他商贸支出",899.39,null,null,899.39]
["201","15","01","      行政运行",18.6,null,18.6]
["201","15","02","      一般行政管理事务",5,null,null,5]
["201","15","04","      工商行政管理专项",32.58,null,null,32.58]
["201","15","05","      执法办案专项",17,null,null,17]
["201","15","99","      其他工商行政管理事务支出",61.65,null,null,61.65]
["201","29","99","      其他群众团体事务支出",77.8,null,null,77.8]
["201","32","99","    其他组织事务支出",20,null,null,20]
["201","33","99","      其他宣传事务支出",816.5,null,null,816.5]
["201","99","99","    其他一般公共服务支出",1932.44,null,null,1932.44]
["201","01","03","      消防",992.14,null,null,992.14]
["204","02","04","      治安管理",233.14,null,null,233.14]
[205,"08","02","      干部教育",{"v":294,"d":"294.00"},null,null,{"v":294,"d":"294.00"}]
["207","99","99","      其他文化体育与传媒支出",154.93,null,null,154.93]
["208","01","05","      劳动保障监察",25.02,null,null,25.02]
["208","01","99","      其他人力资源和社会保障管理事务支出",113.86,null,null,113.86]
["208","05","05","      机关事业单位基本养老保险缴费支出",1054.18,1054.18]
["208","07","99","      其他就业补助支出",10,null,null,10]
["208","11","05","      残疾人就业和扶贫",38,null,null,38]
["208","27","99","      其他财政对社会保险基金的补助",2077.41,null,null,2077.41]
["210","13","99","      其他医疗救助支出",100.85,null,null,100.85]
["211","10","01","    能源节约利用",{"v":5,"d":"5.00"},null,null,{"v":5,"d":"5.00"}]
["212","01","01","        行政运行",54.87,54.87]
["212","01","04","        城管执法",172.18,null,null,172.18]
["212","01","06","        工程建设管理",135.8,null,null,135.8]
["212","05","01","      城乡社区环境卫生",1713.08,null,null,1713.08]
["212","99","99","      其它城乡社区公共设施支出",2751.91,null,null,2751.91]
["215","06","01","        行政运行",66.41,null,66.41]
["215","06","05","        安全监管监察专项",79,null,null,79]
["215","06","99","        其他安全生产监管支出",6.2,null,null,6.2]
["215","07","99","        其他国有资产监管支出",31,null,null,31]
["216","06","99","        其他涉外发展服务支出",5731.06,null,null,5731.06]
["216","99","99","        其他商业服务业等支出",7813.49,null,null,7813.49]
["219","99",null,"       其他支出",758.65,null,null,758.65]
["220","01","01","        行政运行",11.16,null,11.16]
["220","01","05","        土地资源调查",26.5,null,null,26.5]
["220","01","06","        土地资源利用与保护",55,null,null,55]
["220","01","09","        国土资源调查",24.7,null,3,21.7]
["220","01","99","        其他国土资源事务支出",59.58,null,null,59.58]
["221","02","01","        住房公积金",1296.34,1296.34]
["221","02","03","        购房补贴",788.28,788.28]
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["附件1："]
["2018年一般公共预算基本支出表（表3，部门经济分类）"]
["单位：青岛前湾保税港区",{"$nulls":4},"单位：万元"]
["部门经济分类科目编码",null,"部门经济分类科目名称","2018年预算"]
["类","款",null,"合计","人员经费","公用经费"]
["301","01","  基本工资",{"v":4059.1,"d":"4059.10"},{"v":4059.1,"d":"4059.10"}]
["301","02","  津贴补贴",2977,{"v":2977,"d":"2977.00"}]
["301","03","  奖金",529,{"v":529,"d":"529.00"}]
["301","06","  伙食补助费",117,{"v":117,"d":"117.00"}]
["301","07","  绩效工资",275,{"v":275,"d":"275.00"}]
["301","08","  机关事业单位基本养老保险缴费",1117,{"v":1117,"d":"1117.00"}]
["301","10","  职工基本医疗保险缴费",535,{"v":535,"d":"535.00"}]
["301","12","  其他社会保障缴费",129,{"v":129,"d":"129.00"}]
["301","13","  住房公积金",1368,{"v":1368,"d":"1368.00"}]
["301","99","  其他工资福利支出",409,{"v":409,"d":"409.00"}]
["303","02","  退休费",94,{"v":94,"d":"94.00"}]
["303","99","  其他对个人和家庭的补助支出",1103,{"v":1103,"d":"1103.00"}]
[302,"01","  办公费",1252,null,1252]
[302,"02","  印刷费",51,null,51]
[302,"03","  咨询费",0,null,0]
[302,"04","  手续费",1,null,1]
[302,"05","  水费",92,null,92]
[302,"06","  电费",565,null,565]
[302,"07","  邮电费",175,null,175]
[302,"08","  取暖费",356,null,356]
[302,"09","  物业管理费",255,null,255]
[302,"11","  差旅费",219,null,219]
[302,"12","  因公出国(境)费用",61,null,61]
[302,"13","  维修(护)费",18,null,18]
[302,"14","  租赁费",20,null,20]
[302,"15","  会议费",14,null,14]
[302,"16","  培训费",43,null,43]
[302,"17","  公务接待费",8,null,8]
[302,"18","  专用材料费",47,null,47]
[302,"26","  劳务费",0,null,0]
[302,"27","  委托业务费",10,null,10]
[302,"28","  工会经费",107,null,107]
[302,"31","  公务车运行维护费",92,null,92]
[302,"39","  其他交通费用",412,null,412]
["302","99","  其他商品和服务支出",632.11,null,632.11]
["310","02","  办公设备购置",61,null,61]
["310","03","  专用设备购置",55,null,55]
["310","07","  信息网络及软件购置更新",1,null,1]
[null,null,"合计",17259.21,{"v":12712.1,"d":"12712.10"},4547.11]

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["附件1："]
["2018年一般公共预算基本支出表（表4，政府经济分类）"]
["单位：青岛前湾保税港区",{"$nulls":4},"单位：万元"]
["政府经济分类科目编码",null,"政府经济分类科目名称","2018年预算"]
["类","款",null,"合计","人员经费","公用经费"]
["501","01","  工资奖金津补贴",{"v":7839.1,"d":"7839.10"},{"v":7839.1,"d":"7839.10"}]
["501","02","  社会保障缴费",{"v":1781,"d":"1781.00"},{"v":1781,"d":"1781.00"}]
["501","03","  住房公积金",{"v":1368,"d":"1368.00"},{"v":1368,"d":"1368.00"}]
["501","99","  其他工资福利支出",{"v":527,"d":"527.00"},{"v":527,"d":"527.00"}]
["509","05","  离退休费",{"v":94,"d":"94.00"},{"v":94,"d":"94.00"}]
["509","99","  其他对个人和家庭的补助支出",{"v":1103,"d":"1103.00"},{"v":1103,"d":"1103.00"}]
["502","01","  办公经费",{"v":3505,"d":"3505.00"},null,{"v":3505,"d":"3,505.00"}]
["502","02","  会议费",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["502","03","  培训费",{"v":43,"d":"43.00"},null,{"v":43,"d":"43.00"}]
["502","04","  专用材料购置费",{"v":47,"d":"47.00"},null,{"v":47,"d":"47.00"}]
["502","05","  委托业务费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["502","06","  公务接待费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["502","07","  因公出国(境)费用",{"v":61,"d":"61.00"},null,61]
["502","08","  公务车运行维护费",{"v":92,"d":"92.00"},null,92]
["502","09","  维修（护）费",{"v":18,"d":"18.00"},null,18]
["502","99","  其他商品和服务支出",632.11,null,632.11]
["503","06","  设备购置",{"v":117,"d":"117.00"},null,117]
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["附件1："]
["2018年政府性基金预算支出表（表5）"]
["单位：","青岛前湾保税港区",{"$nulls":5},"单位：万元"]
["功能分类科目编码",null,null,"功能分类科目名称","2018年预算"]
["类","款","项",null,"合计","人员经费","公用经费","项目支出"]
[212,{"v":8,"d":"08"},{"v":1,"d":"01"},"    征地和拆迁补偿",16977,0,null,16977]
[212,{"v":8,"d":"08"},99,"    其他国有土地使用权出让收入安排的支出",2000,null,null,2000]
["212","10","99","    其他国有土地收益基金支出",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},null,{"v":1000,"d":"1,000.00"}]
["212","11",null,"    农业土地开发资金及对应专项债务收入安排的支出",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},null,{"v":23,"d":"23.00"}]
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["附件1："]
["2018年部门收支总表（表6）"]
["单位：青岛前湾保税港区",null,null,"单位：万元"]
["收    入",null,"支    出"]
["项    目","2018年预算","项    目","2018年预算"]
["一、财政拨款",{"v":51030.4,"d":"51030.40"},"一、基本支出-人员经费",{"v":12712.1,"d":"12712.10"}]
["    一般公共预算",{"v":51030.4,"d":"51030.40"},"      工资福利支出",{"v":11515.1,"d":"11515.10"}]
["      经费拨款（补助）",{"v":51030.4,"d":"51030.40"},"      对个人和家庭的补助",{"v":1197,"d":"1197.00"}]
["      纳入预算管理的行政事业性收费",null,"二、基本支出-公用经费",4547.11]
["      纳入预算管理的其他政府非税收入",null,"      商品和服务支出",{"v":4492.5199999999995,"d":"4492.52"}]
["    政府性基金预算",{"v":20000,"d":"20000.00"},"      其他资本性支出",54.59]
["    国有资本经营预算",null,"      其他支出"]
["二、社会保险基金预算",null,"三、项目支出",33771.19]
["三、纳入财政专户管理的政府非税收入",null,"      专项经费",18851.53]
["四、批准单位管理的政府非税收入",null,"      专项资金",14919.66]
["五、事业收入",null,"四、基金支出",{"v":20000,"d":"20000.00"}]
["六、事业单位经营收入"]
["七、其他收入"]
["八、上级补助收入"]
["九、附属单位上缴收入"]
["十、用事业基金弥补收支差额"]
["十一、银行贷款"]
[]
["本  年  收  入  合  计",{"v":71030.4,"d":"71030.40"},"本  年  支  出  合  计",{"v":71030.4,"d":"71030.40"}]

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["附件1："]
["2018年部门收入总表（表7）"]
["单位：","青岛前湾保税港区",{"$nulls":19},"单位：万元"]
["功能分类科目编码",null,null,"功能分类科目名称","总计","财政拨款",{"$nulls":6},"社会保险\n基金预算","纳入财政专户\n管理的政府\n非税收入","批准单位管理的\n政府非税收入","事业收入","事业单位\n经营收入","其他收入","上级补助\n收入","附属单位\n上缴收入","用事业基金\n弥补的收支\n差额","银行贷款"]
["类","款","项",null,null,"财政拨款\n小计","一般公共预算",{"$nulls":3},"政府性基金\n预算","国有资本\n经营预算"]
[{"$nulls":6},"一般公共预算\n小计","经费拨款","纳入预算管理的\n行政性收费","纳入预算管理的其他\n政府非税收入"]
["201","03","01","      行政运行",1694.49,1694.49,1694.49,1694.49]
["201","03","02","      一般行政管理事务 ",188.96,188.96,188.96,188.96,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","03","03","      机关服务",1824.06,1824.06,1824.06,1824.06,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","03","07","      法制建设",38,{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","03","50","      事业运行",7632.43,7632.43,7632.43,7632.43]
["201","03","99","      其他政府办公厅（室）及相关机构事务支出",880.05,880.05,880.05,880.05]
["201","04","99","      其他发展与改革事务支出",292.3,{"v":292.3,"d":"292.30"},{"v":292.3,"d":"292.30"},{"v":292.3,"d":"292.30"}]
["201","05","50","      事业运行",{"v":9.3,"d":"9.30"},{"v":9.3,"d":"9.30"},{"v":9.3,"d":"9.30"},{"v":9.3,"d":"9.30"}]
["201","05","07","      专项普查活动",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"}]
["201","06","01","      行政运行",14.88,14.88,14.88,14.88]
["201","06","07","      信息化建设",45.8,{"v":45.8,"d":"45.80"},{"v":45.8,"d":"45.80"},{"v":45.8,"d":"45.80"}]
["201","06","99","      其他财政事务支出",1969,{"v":1969,"d":"1969.00"},{"v":1969,"d":"1969.00"},{"v":1969,"d":"1969.00"}]
["201","08","01","      行政运行",16.88,16.88,16.88,16.88]
["201","08","04","      审计业务",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["201","10","01","      行政运行",53.94,53.94,53.94,53.94]
["201","10","08","      引进人才费用",200,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["201","10","09","      公务员考核",12.5,{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]
["201","10","50","      事业运行",2562.63,2562.63,2562.63,2562.63]
["201","10","99","      其他人力资源事务支出",59.25,59.25,59.25,59.25]
["201","13","01","      行政运行",55.8,{"v":55.8,"d":"55.80"},{"v":55.8,"d":"55.80"},{"v":55.8,"d":"55.80"}]
["201","13","50","      事业运行",2883.93,2883.93,2883.93,2883.93]
["201","13","99","      其他商贸支出",899.39,899.39,899.39,899.39]
["201","15","01","      行政运行",18.6,{"v":18.6,"d":"18.60"},{"v":18.6,"d":"18.60"},{"v":18.6,"d":"18.60"}]
["201","15","02","      一般行政管理事务",5,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["201","15","04","      工商行政管理专项",32.58,32.58,32.58,32.58]
["201","15","05","      执法办案专项",17,{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
["201","15","99","      其他工商行政管理事务支出",61.65,61.65,61.65,61.65]
["201","29","99","      其他群众团体事务支出",77.8,{"v":77.8,"d":"77.80"},{"v":77.8,"d":"77.80"},{"v":77.8,"d":"77.80"}]
["201","32","99","    其他组织事务支出",20,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["201","33","99","      其他宣传事务支出",816.5,{"v":816.5,"d":"816.50"},{"v":816.5,"d":"816.50"},{"v":816.5,"d":"816.50"}]
["201","99","99","    其他一般公共服务支出",1932.44,1932.44,1932.44,1932.44]
["201","01","03","      消防",992.14,992.14,992.14,992.14]
["204","02","04","      治安管理",233.14,233.14,233.14,233.14]
[205,"08","02","      干部教育",{"v":294,"d":"294.00"},{"v":294,"d":"294.00"},{"v":294,"d":"294.00"},{"v":294,"d":"294.00"}]
["207","99","99","      其他文化体育与传媒支出",154.93,154.93,154.93,154.93]
["208","01","05","      劳动保障监察",25.02,25.02,25.02,25.02]
["208","01","99","      其他人力资源和社会保障管理事务支出",113.86,113.86,113.86,113.86]
["208","05","05","      机关事业单位基本养老保险缴费支出",1054.18,1054.18,1054.18,1054.18]
["208","07","99","      其他就业补助支出",10,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["208","11","05","      残疾人就业和扶贫",38,{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},{"v":38,"d":"38.00"}]
["208","27","99","      其他财政对社会保险基金的补助",2077.41,2077.41,2077.41,2077.41]
["210","13","99","      其他医疗救助支出",100.85,100.85,100.85,100.85]
["211","10","01","    能源节约利用",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["212","01","01","        行政运行",54.87,54.87,54.87,54.87]
["212","01","04","        城管执法",172.18,172.18,172.18,172.18]
["212","01","06","        工程建设管理",135.8,{"v":135.8,"d":"135.80"},{"v":135.8,"d":"135.80"},{"v":135.8,"d":"135.80"}]
["212","05","01","      城乡社区环境卫生",1713.08,1713.08,1713.08,1713.08]
["212","99","99","      其它城乡社区公共设施支出",2751.91,2751.91,2751.91,2751.91]
["215","06","01","        行政运行",66.41,66.41,66.41,66.41]
["215","06","05","        安全监管监察专项",79,{"v":79,"d":"79.00"},{"v":79,"d":"79.00"},{"v":79,"d":"79.00"}]
["215","06","99","        其他安全生产监管支出",6.2,{"v":6.2,"d":"6.20"},{"v":6.2,"d":"6.20"},{"v":6.2,"d":"6.20"}]
["215","07","99","        其他国有资产监管支出",31,{"v":31,"d":"31.00"},{"v":31,"d":"31.00"},{"v":31,"d":"31.00"}]
["216","06","99","        其他涉外发展服务支出",5731.06,5731.06,5731.06,5731.06]
["216","99","99","        其他商业服务业等支出",7813.49,7813.49,7813.49,7813.49]
["219","99",null,"       其他支出",758.65,758.65,758.65,758.65]
["220","01","01","        行政运行",11.16,11.16,11.16,11.16]
["220","01","05","        土地资源调查",26.5,{"v":26.5,"d":"26.50"},{"v":26.5,"d":"26.50"},{"v":26.5,"d":"26.50"}]
["220","01","06","        土地资源利用与保护",55,{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"}]
["220","01","09","        国土资源调查",24.7,{"v":24.7,"d":"24.70"},{"v":24.7,"d":"24.70"},{"v":24.7,"d":"24.70"}]
["220","01","99","        其他国土资源事务支出",59.58,59.58,59.58,59.58]
["221","02","01","        住房公积金",1296.34,1296.34,1296.34,1296.34]
["221","02","03","        购房补贴",788.28,788.28,{"$nulls":4},788.28]
[212,{"v":8,"d":"08"},{"v":1,"d":"01"},"    征地和拆迁补偿",16977,{"v":16977,"d":"16977.00"},{"$nulls":4},{"v":16977,"d":"16977.00"}]
[212,{"v":8,"d":"08"},99,"    其他国有土地使用权出让收入安排的支出",2000,{"v":2000,"d":"2000.00"},{"$nulls":4},{"v":2000,"d":"2000.00"}]
["212","10","99","    其他国有土地收益基金支出",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1000.00"},{"$nulls":4},{"v":1000,"d":"1000.00"}]
["212","11",null,"    农业土地开发资金及对应专项债务收入安排的支出",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"$nulls":4},{"v":23,"d":"23.00"}]
[{"$nulls":3},"合计",{"v":71030.4,"d":"71030.40"},{"v":71030.4,"d":"71030.40"},{"v":50242.119999999995,"d":"50242.12"},{"v":50242.119999999995,"d":"50242.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},20788.28]

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["附件1："]
["2018年部门支出总表（表8）"]
["单位：","青岛前湾保税港区",{"$nulls":5},"单位：万元"]
["功能分类科目编码",null,null,"功能分类科目名称","2018年预算"]
["类","款","项",null,"合计","人员经费","公用经费","项目支出"]
["201","03","01","      行政运行",1694.49,1258,436.49]
["201","03","02","      一般行政管理事务 ",188.96,null,68.48,120.48]
["201","03","03","      机关服务",1824.06,null,null,1824.06]
["201","03","07","      法制建设",38,null,null,38]
["201","03","50","      事业运行",7632.43,4693.43,{"v":2939,"d":"2,939.00"}]
["201","03","99","      其他政府办公厅（室）及相关机构事务支出",880.05,null,null,880.05]
["201","04","99","      其他发展与改革事务支出",292.3,null,null,292.3]
["201","05","50","      事业运行",{"v":9.3,"d":"9.30"},null,{"v":9.3,"d":"9.30"}]
["201","05","07","      专项普查活动",{"v":11.5,"d":"11.50"},null,null,{"v":11.5,"d":"11.50"}]
["201","06","01","      行政运行",14.88,null,14.88]
["201","06","07","      信息化建设",45.8,null,null,45.8]
["201","06","99","      其他财政事务支出",1969,null,4,1965]
["201","08","01","      行政运行",16.88,null,16.88]
["201","08","04","      审计业务",{"v":30,"d":"30.00"},null,null,{"v":30,"d":"30.00"}]
["201","10","01","      行政运行",53.94,null,53.94]
["201","10","08","      引进人才费用",200,null,null,200]
["201","10","09","      公务员考核",12.5,null,null,12.5]
["201","10","50","      事业运行",2562.63,2375,{"v":187.6300000000001,"d":"187.63"}]
["201","10","99","      其他人力资源事务支出",59.25,null,null,59.25]
["201","13","01","      行政运行",55.8,null,55.8]
["201","13","50","      事业运行",2883.93,1192,661.5399999999997,1030.39]
["201","13","99","      其他商贸支出",899.39,null,null,899.39]
["201","15","01","      行政运行",18.6,null,18.6]
["201","15","02","      一般行政管理事务",5,null,null,5]
["201","15","04","      工商行政管理专项",32.58,null,null,32.58]
["201","15","05","      执法办案专项",17,null,null,17]
["201","15","99","      其他工商行政管理事务支出",61.65,null,null,61.65]
["201","29","99","      其他群众团体事务支出",77.8,null,null,77.8]
["201","32","99","    其他组织事务支出",20,null,null,20]
["201","33","99","      其他宣传事务支出",816.5,null,null,816.5]
["201","99","99","    其他一般公共服务支出",1932.44,null,null,1932.44]
["201","01","03","      消防",992.14,null,null,992.14]
["204","02","04","      治安管理",233.14,null,null,233.14]
[205,"08","02","      干部教育",{"v":294,"d":"294.00"},null,null,{"v":294,"d":"294.00"}]
["207","99","99","      其他文化体育与传媒支出",154.93,null,null,154.93]
["208","01","05","      劳动保障监察",25.02,null,null,25.02]
["208","01","99","      其他人力资源和社会保障管理事务支出",113.86,null,null,113.86]
["208","05","05","      机关事业单位基本养老保险缴费支出",1054.18,1054.18]
["208","07","99","      其他就业补助支出",10,null,null,10]
["208","11","05","      残疾人就业和扶贫",38,null,null,38]
["208","27","99","      其他财政对社会保险基金的补助",2077.41,null,null,2077.41]
["210","13","99","      其他医疗救助支出",100.85,null,null,100.85]
["211","10","01","    能源节约利用",{"v":5,"d":"5.00"},null,null,{"v":5,"d":"5.00"}]
["212","01","01","        行政运行",54.87,54.87]
["212","01","04","        城管执法",172.18,null,null,172.18]
["212","01","06","        工程建设管理",135.8,null,null,135.8]
["212","05","01","      城乡社区环境卫生",1713.08,null,null,1713.08]
["212","99","99","      其它城乡社区公共设施支出",2751.91,null,null,2751.91]
["215","06","01","        行政运行",66.41,null,66.41]
["215","06","05","        安全监管监察专项",79,null,null,79]
["215","06","99","        其他安全生产监管支出",6.2,null,null,6.2]
["215","07","99","        其他国有资产监管支出",31,null,null,31]
["216","06","99","        其他涉外发展服务支出",5731.06,null,null,5731.06]
["216","99","99","        其他商业服务业等支出",7813.49,null,null,7813.49]
["219","99",null,"       其他支出",758.65,null,null,758.65]
["220","01","01","        行政运行",11.16,null,11.16]
["220","01","05","        土地资源调查",26.5,null,null,26.5]
["220","01","06","        土地资源利用与保护",55,null,null,55]
["220","01","09","        国土资源调查",24.7,null,3,21.7]
["220","01","99","        其他国土资源事务支出",59.58,null,null,59.58]
["221","02","01","        住房公积金",1296.34,1296.34]
["221","02","03","        购房补贴",788.28,788.28]
[212,{"v":8,"d":"08"},{"v":1,"d":"01"},"    征地和拆迁补偿",16977,null,null,16977]
[212,{"v":8,"d":"08"},99,"    其他国有土地使用权出让收入安排的支出",2000,null,null,2000]
["212","10","99","    其他国有土地收益基金支出",{"v":1000,"d":"1,000.00"},null,null,{"v":1000,"d":"1,000.00"}]
["212","11",null,"    农业土地开发资金及对应专项债务收入安排的支出",{"v":23,"d":"23.00"},null,null,{"v":23,"d":"23.00"}]
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["附件1："]
[]
[]
["2018年部门“三公”经费预算表（表9）"]
["单位：青岛前湾保税港区",{"$nulls":4},"单位：万元"]
["单位名称","当年通过所有财政拨款安排的“三公”经费预算"]
[null,"合计","公务接待费","因公出国（境）费","公务用车购置费","公务用车运行维护费"]
[]
["合计",{"v":409,"d":"409.00"},{"v":208,"d":"208.00"},{"v":109,"d":"109.00"},null,92]
["主管部门"]
["  所属单位1"]
["  所属单位2"]
["注释：1.因公出国（境）费包括单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。\n      2.公务接待费包括单位按规定开支的各类公务接待（含外宾接待）支出。\n      3.公务用车购置及运行维护费包括单位公务用车购置费及燃料费、维修费、过路过桥费、保险费等支出。\n      4.本部门“三公”经费增减变化情况、主要原因及其他需要说明的事项："]