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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"]
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["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]
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[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"}]
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