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["附件1："]
["2021年部门收支总表（表1）"]
["预算部门: 503-青岛市商务局部门",null,null,"单位：万元"]
["收    入",null,"支    出"]
["项    目","2021年预算","项    目","2021年预算"]
["一、一般公共预算资金",{"v":37386.68,"d":"37,386.68"},"一、基本支出",{"v":8421.48,"d":"8,421.48"}]
["  经费拨款（补助）",{"v":37386.68,"d":"37,386.68"},"  人员经费",{"v":6367.45,"d":"6,367.45"}]
["  纳入预算管理的政府非税收入",null,"  公用经费",{"v":2054.03,"d":"2,054.03"}]
["  一般债券",null,"二、项目支出",{"v":30929.8,"d":"30,929.80"}]
["  外国政府和国际组织贷款",null,"  其他运转类",{"v":553.8,"d":"553.80"}]
["  外国政府和国际组织赠款",null,"  特定目标类",{"v":30376,"d":"30,376.00"}]
["二、政府性基金预算资金",null,"  "]
["  政府性基金预算资金",null,"       "]
["  专项债券"]
["三、国有资本经营预算"]
["四、社会保险基金预算资金"]
["五、财政专户管理资金"]
["六、事业收入资金"]
["七、上级补助收入资金"]
["八、附属单位上缴收入资金"]
["九、事业单位经营收入"]
["十、其他收入",{"v":1964.6,"d":"1,964.60"}]
[]
["收入总计",{"v":39351.28,"d":"39,351.28"},"支出总计",{"v":39351.28,"d":"39,351.28"}]