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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"}]
[{"$nulls":3},"合计",{"v":71030.4,"d":"71030.40"},{"v":12712.100000000002,"d":"12712.10"},{"v":4547.110000000001,"d":"4547.11"},53771.19]

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