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["2020年部门收入总表（表7）"]
["单位: 青岛市交通运输局部门",{"$nulls":15},"单位：万元"]
["功能分类科目编码","功能分类科目名称","总计","财政拨款",{"$nulls":4},"纳入财政专户管理的政府非税收入","批准单位管理的政府非税收入","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","用事业基金弥补的收支差额","银行贷款","其他收入"]
[{"$nulls":3},"财政拨款小计","一般公共预算",null,null,"政府性基金预算"]
[{"$nulls":4},"一般公共预算小计","经费拨款","纳入预算管理的其他政府非税收入"]
["","合计",{"v":446238.82,"d":"446,238.82"},{"v":446238.82,"d":"446,238.82"},{"v":321658.82,"d":"321,658.82"},{"v":321658.82,"d":"321,658.82"},null,{"v":124580,"d":"124,580.00"}]
["207","其他文化和旅游支出",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
["　20701","　文化和旅游",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
["　　2070199","　　其他文化和旅游支出",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
["208","机关事业单位职业年金缴费支出",{"v":3106.59,"d":"3,106.59"},{"v":3106.59,"d":"3,106.59"},{"v":3106.59,"d":"3,106.59"},{"v":3106.59,"d":"3,106.59"}]
["　20805","　行政事业单位养老支出",{"v":3106.59,"d":"3,106.59"},{"v":3106.59,"d":"3,106.59"},{"v":3106.59,"d":"3,106.59"},{"v":3106.59,"d":"3,106.59"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":1035.54,"d":"1,035.54"},{"v":1035.54,"d":"1,035.54"},{"v":1035.54,"d":"1,035.54"},{"v":1035.54,"d":"1,035.54"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":2071.05,"d":"2,071.05"},{"v":2071.05,"d":"2,071.05"},{"v":2071.05,"d":"2,071.05"},{"v":2071.05,"d":"2,071.05"}]
["212","其他城乡社区公共设施支出",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"}]
["　21203","　城乡社区公共设施",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"}]
["　　2120399","　　其他城乡社区公共设施支出",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"}]
["214","一般行政管理事务",{"v":317633.6,"d":"317,633.60"},{"v":317633.6,"d":"317,633.60"},{"v":201558.1,"d":"201,558.10"},{"v":201558.1,"d":"201,558.10"},null,{"v":116075.5,"d":"116,075.50"}]
["　21401","　公路水路运输",{"v":160636.26,"d":"160,636.26"},{"v":160636.26,"d":"160,636.26"},{"v":160636.26,"d":"160,636.26"},{"v":160636.26,"d":"160,636.26"}]
["　　2140199","　　其他公路水路运输支出",{"v":150513.4,"d":"150,513.40"},{"v":150513.4,"d":"150,513.40"},{"v":150513.4,"d":"150,513.40"},{"v":150513.4,"d":"150,513.40"}]
["　　2140102","　　一般行政管理事务",{"v":7035.28,"d":"7,035.28"},{"v":7035.28,"d":"7,035.28"},{"v":7035.28,"d":"7,035.28"},{"v":7035.28,"d":"7,035.28"}]
["　　2140101","　　行政运行",{"v":3087.58,"d":"3,087.58"},{"v":3087.58,"d":"3,087.58"},{"v":3087.58,"d":"3,087.58"},{"v":3087.58,"d":"3,087.58"}]
["　21402","　铁路运输",{"v":32844.42,"d":"32,844.42"},{"v":32844.42,"d":"32,844.42"},{"v":32844.42,"d":"32,844.42"},{"v":32844.42,"d":"32,844.42"}]
["　　2140208","　　行业监管",344.42,344.42,344.42,344.42]
["　　2140204","　　铁路路网建设",{"v":32500,"d":"32,500.00"},{"v":32500,"d":"32,500.00"},{"v":32500,"d":"32,500.00"},{"v":32500,"d":"32,500.00"}]
["　21405","　邮政业支出",77.42,77.42,77.42,77.42]
["　　2140599","　　其他邮政业支出",11.16,11.16,11.16,11.16]
["　　2140504","　　行业监管",66.26,66.26,66.26,66.26]
["　21462","　车辆通行费及对应专项债务收入安排的支出",{"v":112795.5,"d":"112,795.50"},{"v":112795.5,"d":"112,795.50"},{"$nulls":3},{"v":112795.5,"d":"112,795.50"}]
["　　2146299","　　其他车辆通行费安排的支出",{"v":112795.5,"d":"112,795.50"},{"v":112795.5,"d":"112,795.50"},{"$nulls":3},{"v":112795.5,"d":"112,795.50"}]
["　21463","　港口建设费及对应专项债务收入安排的支出",{"v":3280,"d":"3,280.00"},{"v":3280,"d":"3,280.00"},{"$nulls":3},{"v":3280,"d":"3,280.00"}]
["　　2146399","　　其他港口建设费安排的支出",{"v":3280,"d":"3,280.00"},{"v":3280,"d":"3,280.00"},{"$nulls":3},{"v":3280,"d":"3,280.00"}]
["　21499","　其他交通运输支出",{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"}]
["　　2149999","　　其他交通运输支出",{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"}]
["221","住房公积金",{"v":1934.13,"d":"1,934.13"},{"v":1934.13,"d":"1,934.13"},{"v":1934.13,"d":"1,934.13"},{"v":1934.13,"d":"1,934.13"}]
["　22102","　住房改革支出",{"v":1934.13,"d":"1,934.13"},{"v":1934.13,"d":"1,934.13"},{"v":1934.13,"d":"1,934.13"},{"v":1934.13,"d":"1,934.13"}]
["　　2210201","　　住房公积金",{"v":1934.13,"d":"1,934.13"},{"v":1934.13,"d":"1,934.13"},{"v":1934.13,"d":"1,934.13"},{"v":1934.13,"d":"1,934.13"}]
["232","地方政府向外国政府借款付息支出",{"v":8564,"d":"8,564.00"},{"v":8564,"d":"8,564.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},null,{"v":8504,"d":"8,504.00"}]
["　23203","　地方政府一般债务付息支出",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["　　2320302","　　地方政府向外国政府借款付息支出",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["　23204","　地方政府专项债务付息支出",{"v":8504,"d":"8,504.00"},{"v":8504,"d":"8,504.00"},{"$nulls":3},{"v":8504,"d":"8,504.00"}]
["　　2320419","　　车辆通行费债务付息支出",{"v":8504,"d":"8,504.00"},{"v":8504,"d":"8,504.00"},{"$nulls":3},{"v":8504,"d":"8,504.00"}]
["233","车辆通行费债务发行费用支出",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"$nulls":3},{"v":0.5,"d":"0.50"}]
["　23304","　地方政府专项债务发行费用支出",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"$nulls":3},{"v":0.5,"d":"0.50"}]
["　　2330419","　　车辆通行费债务发行费用支出",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"$nulls":3},{"v":0.5,"d":"0.50"}]