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["2020年部门支出总表（表8）"]
["单位: 青岛市交通运输局部门",{"$nulls":4},"单位：万元"]
["功能分类科目编码","功能分类科目名称","2020年预算"]
[null,null,"合计","人员经费","公用经费","专项资金"]
["","合计",{"v":446238.82,"d":"446,238.82"},{"v":24902.05,"d":"24,902.05"},{"v":13458.56,"d":"13,458.56"},{"v":407878.21,"d":"407,878.21"}]
["207","其他文化和旅游支出",{"v":100000,"d":"100,000.00"},null,null,{"v":100000,"d":"100,000.00"}]
["　20701","　文化和旅游",{"v":100000,"d":"100,000.00"},null,null,{"v":100000,"d":"100,000.00"}]
["　　2070199","　　其他文化和旅游支出",{"v":100000,"d":"100,000.00"},null,null,{"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"}]
["　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"}]
["　　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"}]
["　　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"}]
["212","其他城乡社区公共设施支出",{"v":15000,"d":"15,000.00"},null,null,{"v":15000,"d":"15,000.00"}]
["　21203","　城乡社区公共设施",{"v":15000,"d":"15,000.00"},null,null,{"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"},null,null,{"v":15000,"d":"15,000.00"}]
["214","一般行政管理事务",{"v":317633.6,"d":"317,633.60"},{"v":19861.33,"d":"19,861.33"},{"v":13458.56,"d":"13,458.56"},{"v":284313.71,"d":"284,313.71"}]
["　21401","　公路水路运输",{"v":160636.26,"d":"160,636.26"},{"v":19265.09,"d":"19,265.09"},{"v":13089.17,"d":"13,089.17"},{"v":128282,"d":"128,282.00"}]
["　　2140199","　　其他公路水路运输支出",{"v":150513.4,"d":"150,513.40"},{"v":14484.58,"d":"14,484.58"},{"v":7746.82,"d":"7,746.82"},{"v":128282,"d":"128,282.00"}]
["　　2140102","　　一般行政管理事务",{"v":7035.28,"d":"7,035.28"},{"v":2679.4,"d":"2,679.40"},{"v":4355.88,"d":"4,355.88"}]
["　　2140101","　　行政运行",{"v":3087.58,"d":"3,087.58"},{"v":2101.11,"d":"2,101.11"},986.47]
["　21402","　铁路运输",{"v":32844.42,"d":"32,844.42"},192.46,151.96,{"v":32500,"d":"32,500.00"}]
["　　2140208","　　行业监管",344.42,192.46,151.96]
["　　2140204","　　铁路路网建设",{"v":32500,"d":"32,500.00"},null,null,{"v":32500,"d":"32,500.00"}]
["　21405","　邮政业支出",77.42,54.01,23.41]
["　　2140599","　　其他邮政业支出",11.16,11.16]
["　　2140504","　　行业监管",66.26,42.85,23.41]
["　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"},null,null,{"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"},null,null,{"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"},349.77,194.02,{"v":2736.21,"d":"2,736.21"}]
["　　2146399","　　其他港口建设费安排的支出",{"v":3280,"d":"3,280.00"},349.77,194.02,{"v":2736.21,"d":"2,736.21"}]
["　21499","　其他交通运输支出",{"v":8000,"d":"8,000.00"},null,null,{"v":8000,"d":"8,000.00"}]
["　　2149999","　　其他交通运输支出",{"v":8000,"d":"8,000.00"},null,null,{"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"}]
["　22102","　住房改革支出",{"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"}]
["232","地方政府向外国政府借款付息支出",{"v":8564,"d":"8,564.00"},null,null,{"v":8564,"d":"8,564.00"}]
["　23203","　地方政府一般债务付息支出",{"v":60,"d":"60.00"},null,null,{"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"},null,null,{"v":60,"d":"60.00"}]
["　23204","　地方政府专项债务付息支出",{"v":8504,"d":"8,504.00"},null,null,{"v":8504,"d":"8,504.00"}]
["　　2320419","　　车辆通行费债务付息支出",{"v":8504,"d":"8,504.00"},null,null,{"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"},null,null,{"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"},null,null,{"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"},null,null,{"v":0.5,"d":"0.50"}]