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["2020年部门管理的专项资金计划表"]
["部门:青岛市交通运输局部门",{"$nulls":9},"单位：万元"]
["专项资金类别","细化项目名称","项目承担单位","科目编码","科目名称","资金来源"]
[{"$nulls":5},"总计","一般公共预算",null,null,"政府性基金预算","国有资本经营预算"]
[{"$nulls":6},"一般公共预算小计","经费拨款","纳入预算管理的政府非税收入"]
["合计","","","","",{"v":550549.21,"d":"550,549.21"},{"v":426513,"d":"426,513.00"},{"v":426513,"d":"426,513.00"},null,{"v":124036.21,"d":"124,036.21"}]
["二、支持经济发展类",{"$nulls":4},{"v":108000,"d":"108,000.00"},{"v":108000,"d":"108,000.00"},{"v":108000,"d":"108,000.00"}]
["（四）民航业发展资金",{"$nulls":4},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
[{"$nulls":5},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
[null,"航线运营审计及聘用专家费","青岛市交通运输局","2070199","其他文化和旅游支出",{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":280,"d":"280.00"}]
[null,"客货运营补助资金","青岛市交通运输局","2070199","其他文化和旅游支出",{"v":99570,"d":"99,570.00"},{"v":99570,"d":"99,570.00"},{"v":99570,"d":"99,570.00"}]
[null,"空管单位补助资金","青岛市交通运输局","2070199","其他文化和旅游支出",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["（十九）支持和引导高质量发展资金",{"$nulls":4},{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"}]
[{"$nulls":5},{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"}]
[null,"国际班列综合奖补资金","青岛市交通运输局","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"}]
["五、支持城市建设运行类",{"$nulls":4},{"v":442549.21,"d":"442,549.21"},{"v":318513,"d":"318,513.00"},{"v":318513,"d":"318,513.00"},null,{"v":124036.21,"d":"124,036.21"}]
["（一）交通建设维护资金",{"$nulls":4},{"v":251856,"d":"251,856.00"},{"v":251856,"d":"251,856.00"},{"v":251856,"d":"251,856.00"}]
[{"$nulls":5},{"v":251856,"d":"251,856.00"},{"v":251856,"d":"251,856.00"},{"v":251856,"d":"251,856.00"}]
[null,"G204城阳即墨界至国学公园段（K172+487-K177+210）和S202国学公园至流亭立交桥段（K266+254-K269+622）大中修工程","青岛市公路事业服务中心","2140199","其他公路水路运输支出",{"v":2327,"d":"2,327.00"},{"v":2327,"d":"2,327.00"},{"v":2327,"d":"2,327.00"}]
[null,"S209蓬黄路即墨区部分路段大修工程","青岛市公路事业服务中心","2140199","其他公路水路运输支出",{"v":5167,"d":"5,167.00"},{"v":5167,"d":"5,167.00"},{"v":5167,"d":"5,167.00"}]
[null,"S209蓬黄线张家河桥至崂山公路市政界段（K195+405-K199+368、K203+230-K209+160）中修工程","青岛市市区公路事业发展中心","2140199","其他公路水路运输支出",{"v":3620,"d":"3,620.00"},{"v":3620,"d":"3,620.00"},{"v":3620,"d":"3,620.00"}]
[null,"S310躬崔路莱西莱阳界至国道204段（K0+000~K10+861）大修工程","青岛市公路事业服务中心","2140199","其他公路水路运输支出",{"v":3831,"d":"3,831.00"},{"v":3831,"d":"3,831.00"},{"v":3831,"d":"3,831.00"}]
[null,"S310躬崔路平度朱诸路至三城路段（K41+808~K55+327）大中修工程","青岛市公路事业服务中心","2140199","其他公路水路运输支出",{"v":3004,"d":"3,004.00"},{"v":3004,"d":"3,004.00"},{"v":3004,"d":"3,004.00"}]
[null,"动力电池租赁费","青岛市交通运输局","2140199","其他公路水路运输支出",{"v":3374,"d":"3,374.00"},{"v":3374,"d":"3,374.00"},{"v":3374,"d":"3,374.00"}]
[null,"公共信息服务运维费","青岛市交通运输公共服务中心","2140199","其他公路水路运输支出",{"v":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"}]
[null,"公路日常养护费用","青岛市市区公路事业发展中心","2140199","其他公路水路运输支出",{"v":1614,"d":"1,614.00"},{"v":1614,"d":"1,614.00"},{"v":1614,"d":"1,614.00"}]
[null,"公路事业服务中心偿还本金支出","青岛市公路事业服务中心","2140199","其他公路水路运输支出",{"v":3019,"d":"3,019.00"},{"v":3019,"d":"3,019.00"},{"v":3019,"d":"3,019.00"}]
[null,"公路事业服务中心支付利息支出","青岛市公路事业服务中心","2140199","其他公路水路运输支出",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
[null,"公路事业服务中心支付利息支出","青岛市公路事业服务中心","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"}]
[null,"国道308部分路段（K131+941-K161+645，K205+800-K234+284）大中修工程","青岛市公路事业服务中心","2140199","其他公路水路运输支出",{"v":14861,"d":"14,861.00"},{"v":14861,"d":"14,861.00"},{"v":14861,"d":"14,861.00"}]
[null,"交通运输攻势保障项目","青岛市交通运输局","2140199","其他公路水路运输支出",{"v":1607,"d":"1,607.00"},{"v":1607,"d":"1,607.00"},{"v":1607,"d":"1,607.00"}]
[null,"交通运输局偿还本金支出","青岛市交通运输局","2140199","其他公路水路运输支出",{"v":35202,"d":"35,202.00"},{"v":35202,"d":"35,202.00"},{"v":35202,"d":"35,202.00"}]
[null,"交通运输局付息支出","青岛市交通运输局","2140199","其他公路水路运输支出",{"v":15766,"d":"15,766.00"},{"v":15766,"d":"15,766.00"},{"v":15766,"d":"15,766.00"}]
[null,"路网监测与应急处置平台运维费","青岛市公路事业服务中心","2140199","其他公路水路运输支出",{"v":1328,"d":"1,328.00"},{"v":1328,"d":"1,328.00"},{"v":1328,"d":"1,328.00"}]
[null,"青岛市普通国省道安全隐患整改提升工程","青岛市公路事业服务中心","2140199","其他公路水路运输支出",{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"}]
[null,"省道217青银高速跨线桥至郭家湾段（K134+666-K144+557）大修工程","青岛市公路事业服务中心","2140199","其他公路水路运输支出",{"v":4780,"d":"4,780.00"},{"v":4780,"d":"4,780.00"},{"v":4780,"d":"4,780.00"}]
[null,"省道219灰里路（K0+000~K18+000）大中修工程","青岛市公路事业服务中心","2140199","其他公路水路运输支出",{"v":4165,"d":"4,165.00"},{"v":4165,"d":"4,165.00"},{"v":4165,"d":"4,165.00"}]
[null,"公路日常养护费用","各区市","2140199","其他公路水路运输支出",{"v":17926,"d":"17,926.00"},{"v":17926,"d":"17,926.00"},{"v":17926,"d":"17,926.00"}]
[null,"普通公路建设工程","各区市","2140199","其他公路水路运输支出",{"v":124745,"d":"124,745.00"},{"v":124745,"d":"124,745.00"},{"v":124745,"d":"124,745.00"}]
["（三）城市公共事业运营补贴资金",{"$nulls":4},{"v":34157,"d":"34,157.00"},{"v":34157,"d":"34,157.00"},{"v":34157,"d":"34,157.00"}]
[{"$nulls":5},{"v":34157,"d":"34,157.00"},{"v":34157,"d":"34,157.00"},{"v":34157,"d":"34,157.00"}]
[null,"公交乘务员配备资金","青岛市交通运输局","2140199","其他公路水路运输支出",{"v":1203,"d":"1,203.00"},{"v":1203,"d":"1,203.00"},{"v":1203,"d":"1,203.00"}]
[null,"公交运营财政补贴资金","青岛市交通运输局","2120399","其他城乡社区公共设施支出",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"}]
[null,"胶州湾大桥通行费补贴资金","青岛市交通运输局","2140199","其他公路水路运输支出",{"v":17954,"d":"17,954.00"},{"v":17954,"d":"17,954.00"},{"v":17954,"d":"17,954.00"}]
["（四）其他建设项目资金",{"$nulls":4},{"v":32500,"d":"32,500.00"},{"v":32500,"d":"32,500.00"},{"v":32500,"d":"32,500.00"}]
[{"$nulls":5},{"v":32500,"d":"32,500.00"},{"v":32500,"d":"32,500.00"},{"v":32500,"d":"32,500.00"}]
[null,"潍莱高铁建设资金","青岛市交通运输局","2140204","铁路路网建设",{"v":32500,"d":"32,500.00"},{"v":32500,"d":"32,500.00"},{"v":32500,"d":"32,500.00"}]
["（一）交通建设维护资金",{"$nulls":4},{"v":2736.21,"d":"2,736.21"},{"$nulls":3},{"v":2736.21,"d":"2,736.21"}]
[{"$nulls":5},{"v":2736.21,"d":"2,736.21"},{"$nulls":3},{"v":2736.21,"d":"2,736.21"}]
[null,"港口安全管理信息化系统经费","青岛市交通运输局","2146399","其他港口建设费安排的支出",{"v":23,"d":"23.00"},{"$nulls":3},{"v":23,"d":"23.00"}]
[null,"港口工程及相关工程初步设计、施工图设计技术审查咨询费","青岛市交通运输局","2146399","其他港口建设费安排的支出",298.65,{"$nulls":3},298.65]
[null,"青岛港董家口港区琅琊台湾作业区工作船码头工程","青岛国际航运服务中心","2146399","其他港口建设费安排的支出",{"v":157,"d":"157.00"},{"$nulls":3},{"v":157,"d":"157.00"}]
[null,"青岛港口危险货物安全监管信息系统","青岛市交通运输局","2146399","其他港口建设费安排的支出",{"v":414,"d":"414.00"},{"$nulls":3},{"v":414,"d":"414.00"}]
[null,"青岛港前湾航道扩建工程","青岛市交通运输局","2146399","其他港口建设费安排的支出",{"v":300,"d":"300.00"},{"$nulls":3},{"v":300,"d":"300.00"}]
[null,"青岛港总体规划修订合同款","青岛市交通运输局","2146399","其他港口建设费安排的支出",{"v":117,"d":"117.00"},{"$nulls":3},{"v":117,"d":"117.00"}]
[null,"青岛国际航运中心现代航运服务信息化支持保障平台建设项目（一期）","青岛国际航运服务中心","2146399","其他港口建设费安排的支出",{"v":1296.56,"d":"1,296.56"},{"$nulls":3},{"v":1296.56,"d":"1,296.56"}]
[null,"青岛市近海船舶综合管理系统维护经费","青岛市交通运输局","2146399","其他港口建设费安排的支出",{"v":60,"d":"60.00"},{"$nulls":3},{"v":60,"d":"60.00"}]
[null,"水运工程初步设计、施工图设计审批的技术审查咨询费","青岛市交通运输局","2146399","其他港口建设费安排的支出",{"v":70,"d":"70.00"},{"$nulls":3},{"v":70,"d":"70.00"}]
["（一）交通建设维护资金",{"$nulls":4},{"v":121300,"d":"121,300.00"},{"$nulls":3},{"v":121300,"d":"121,300.00"}]
[{"$nulls":5},{"v":121300,"d":"121,300.00"},{"$nulls":3},{"v":121300,"d":"121,300.00"}]
[null,"2017年高速公路桥梁维修工程","青岛市公路事业服务中心","2146299","其他车辆通行费安排的支出",{"v":441,"d":"441.00"},{"$nulls":3},{"v":441,"d":"441.00"}]
[null,"G15沈海高速公路黄岛段和S7602青岛前湾港区2#疏港高速公路交通安全隐患路段改造提升工程                                                                    ","青岛市公路事业服务中心","2146299","其他车辆通行费安排的支出",{"v":201,"d":"201.00"},{"$nulls":3},{"v":201,"d":"201.00"}]
[null,"高速公路法律服务经费","青岛市公路事业服务中心","2146299","其他车辆通行费安排的支出",{"v":5,"d":"5.00"},{"$nulls":3},{"v":5,"d":"5.00"}]
[null,"高速公路服务环境整治及质量提升","青岛市公路事业服务中心","2146299","其他车辆通行费安排的支出",{"v":20,"d":"20.00"},{"$nulls":3},{"v":20,"d":"20.00"}]
[null,"高速公路机电系统日常维护保养","青岛市公路事业服务中心","2146299","其他车辆通行费安排的支出",{"v":593,"d":"593.00"},{"$nulls":3},{"v":593,"d":"593.00"}]
[null,"高速公路企业编职工经费","青岛市公路事业服务中心","2146299","其他车辆通行费安排的支出",{"v":8373,"d":"8,373.00"},{"$nulls":3},{"v":8373,"d":"8,373.00"}]
[null,"高速公路清障救援经费","青岛市公路事业服务中心","2146299","其他车辆通行费安排的支出",{"v":25,"d":"25.00"},{"$nulls":3},{"v":25,"d":"25.00"}]
[null,"高速公路小修保养经费","青岛市公路事业服务中心","2146299","其他车辆通行费安排的支出",{"v":6834,"d":"6,834.00"},{"$nulls":3},{"v":6834,"d":"6,834.00"}]
[null,"高速公路征收业务专项经费","青岛市公路事业服务中心","2146299","其他车辆通行费安排的支出",{"v":3498,"d":"3,498.00"},{"$nulls":3},{"v":3498,"d":"3,498.00"}]
[null,"华中路贯通工程","青岛市交通运输局","2146299","其他车辆通行费安排的支出",{"v":6000,"d":"6,000.00"},{"$nulls":3},{"v":6000,"d":"6,000.00"}]
[null,"机场高速照明提升改造项目（二期）","青岛市公路事业服务中心","2146299","其他车辆通行费安排的支出",{"v":375,"d":"375.00"},{"$nulls":3},{"v":375,"d":"375.00"}]
[null,"李村河互通立交ABF匝道完善工程","青岛市交通运输局","2146299","其他车辆通行费安排的支出",{"v":6280,"d":"6,280.00"},{"$nulls":3},{"v":6280,"d":"6,280.00"}]
[null,"青岛前湾港区2号疏港高速公路大中修工程","青岛市公路事业服务中心","2146299","其他车辆通行费安排的支出",{"v":14429,"d":"14,429.00"},{"$nulls":3},{"v":14429,"d":"14,429.00"}]
[null,"青岛市高速公路部分路面、桥梁及附属设施综合维修工程","青岛市公路事业服务中心","2146299","其他车辆通行费安排的支出",{"v":5041,"d":"5,041.00"},{"$nulls":3},{"v":5041,"d":"5,041.00"}]
[null,"青岛市高速公路独墩桥改造工程","青岛市公路事业服务中心","2146299","其他车辆通行费安排的支出",{"v":400,"d":"400.00"},{"$nulls":3},{"v":400,"d":"400.00"}]
[null,"青岛市高速公路服务区新改建工程","青岛市公路事业服务中心","2146299","其他车辆通行费安排的支出",{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
[null,"青岛市高速公路路网命名编号交通标志调整工程","青岛市公路事业服务中心","2146299","其他车辆通行费安排的支出",{"v":109,"d":"109.00"},{"$nulls":3},{"v":109,"d":"109.00"}]
[null,"青岛市高速公路桥梁水环境敏感路段增设排水设施等环保工程","青岛市公路事业服务中心","2146299","其他车辆通行费安排的支出",{"v":430,"d":"430.00"},{"$nulls":3},{"v":430,"d":"430.00"}]
[null,"青岛市高速公路增设交通安全设施工程","青岛市公路事业服务中心","2146299","其他车辆通行费安排的支出",{"v":40,"d":"40.00"},{"$nulls":3},{"v":40,"d":"40.00"}]
[null,"青岛市高速公路站房消防设施改造工程","青岛市公路事业服务中心","2146299","其他车辆通行费安排的支出",{"v":396,"d":"396.00"},{"$nulls":3},{"v":396,"d":"396.00"}]
[null,"青兰高速河套至黄岛段改扩建工程","青岛市交通运输局","2146299","其他车辆通行费安排的支出",{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
[null,"青兰高速双埠至河套段改扩建工程","青岛市交通运输局","2146299","其他车辆通行费安排的支出",{"v":33683.5,"d":"33,683.50"},{"$nulls":3},{"v":33683.5,"d":"33,683.50"}]
[null,"青新高速郭庄收费站改建工程","青岛市公路事业服务中心","2146299","其他车辆通行费安排的支出",{"v":521,"d":"521.00"},{"$nulls":3},{"v":521,"d":"521.00"}]
[null,"青新高速即墨西收费站拓宽改建工程","青岛市公路事业服务中心","2146299","其他车辆通行费安排的支出",{"v":1375,"d":"1,375.00"},{"$nulls":3},{"v":1375,"d":"1,375.00"}]
[null,"青银高速、青新高速公路交安设施改造提升和局部路段路面维修工程","青岛市公路事业服务中心","2146299","其他车辆通行费安排的支出",{"v":795,"d":"795.00"},{"$nulls":3},{"v":795,"d":"795.00"}]
[null,"青银高速丹山特大桥主塔外设钢板及防腐涂层抢修工程","青岛市公路事业服务中心","2146299","其他车辆通行费安排的支出",{"v":48,"d":"48.00"},{"$nulls":3},{"v":48,"d":"48.00"}]
[null,"取消高速公路省界收费站机电系统建设工程","青岛市公路事业服务中心","2146299","其他车辆通行费安排的支出",{"v":12522,"d":"12,522.00"},{"$nulls":3},{"v":12522,"d":"12,522.00"}]
[null,"瑞昌路上跨胶济铁路立交桥维修工程","青岛市公路事业服务中心","2146299","其他车辆通行费安排的支出",{"v":277,"d":"277.00"},{"$nulls":3},{"v":277,"d":"277.00"}]
[null,"沈海、疏港高速公路车道高清车牌识别系统升级改造工程","青岛市公路事业服务中心","2146299","其他车辆通行费安排的支出",{"v":172,"d":"172.00"},{"$nulls":3},{"v":172,"d":"172.00"}]
[null,"沈海高速公路马店立交至日照界段改扩建工程","青岛市交通运输局","2146299","其他车辆通行费安排的支出",{"v":400,"d":"400.00"},{"$nulls":3},{"v":400,"d":"400.00"}]
[null,"沈海高速公路平度胶州段（K570+040~K627+150）和青新高速公路即墨平度段（K11+983~K107+696）交通安全隐患改造提升工程","青岛市公路事业服务中心","2146299","其他车辆通行费安排的支出",{"v":560,"d":"560.00"},{"$nulls":3},{"v":560,"d":"560.00"}]
[null,"沈海高速公路青岛段（K522+751—K570+040）大中修工程","青岛市公路事业服务中心","2146299","其他车辆通行费安排的支出",{"v":8738,"d":"8,738.00"},{"$nulls":3},{"v":8738,"d":"8,738.00"}]
[null,"沈海高速王台等10个收费站增设ETC电子不停车收费系统工程","青岛市公路事业服务中心","2146299","其他车辆通行费安排的支出",{"v":14,"d":"14.00"},{"$nulls":3},{"v":14,"d":"14.00"}]
[null,"政府专项债券兑付服务费","青岛市公路事业服务中心","2330419","车辆通行费债务发行费用支出",{"v":0.5,"d":"0.50"},{"$nulls":3},{"v":0.5,"d":"0.50"}]
[null,"政府专项债券利息支出","青岛市公路事业服务中心","2320419","车辆通行费债务付息支出",{"v":8504,"d":"8,504.00"},{"$nulls":3},{"v":8504,"d":"8,504.00"}]