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["2020年财政拨款收支总表（表1）"]
["单位: 青岛市交通运输局部门",null,null,"单位：万元"]
["收    入",null,"支    出"]
["项    目","2020年预算","项    目","2020年预算"]
["一、一般公共预算",{"v":321658.82,"d":"321,658.82"},"一、人员经费",{"v":24902.05,"d":"24,902.05"}]
["    经费拨款（补助）",{"v":321658.82,"d":"321,658.82"},"    工资福利支出",{"v":23998.29,"d":"23,998.29"}]
["    纳入预算管理的其他政府非税收入",null,"    对个人和家庭的补助",903.76]
["二、政府性基金预算",{"v":124580,"d":"124,580.00"},"二、公用经费",{"v":13458.56,"d":"13,458.56"}]
[null,null,"    商品和服务支出",{"v":10761.1,"d":"10,761.10"}]
[null,null,"    资本性支出",{"v":2494.78,"d":"2,494.78"}]
[null,null,"    其他支出",202.68]
[null,null,"三、专项资金",{"v":407878.21,"d":"407,878.21"}]
[]
["本  年  收  入  合  计",{"v":446238.82,"d":"446,238.82"},"本  年  支  出  合  计",{"v":446238.82,"d":"446,238.82"}]