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["附件1："]
["2021年部门支出总表（表3）"]
["预算部门:503-青岛市商务局部门",{"$nulls":5},"单位：万元"]
["功能分类科目编码","功能分类科目名称","2021年预算"]
[null,null,"合计","基本支出",null,"项目支出"]
[{"$nulls":3},"人员经费","公用经费","其他运转类","特定目标类"]
["","合计",{"v":39351.28,"d":"39,351.28"},{"v":6367.45,"d":"6,367.45"},{"v":2054.03,"d":"2,054.03"},{"v":553.8,"d":"553.80"},{"v":30376,"d":"30,376.00"}]
["201","一般公共服务支出",{"v":5487.42,"d":"5,487.42"},{"v":3298.17,"d":"3,298.17"},{"v":1635.45,"d":"1,635.45"},{"v":553.8,"d":"553.80"}]
["　20113","　商贸事务",{"v":5471.42,"d":"5,471.42"},{"v":3298.17,"d":"3,298.17"},{"v":1635.45,"d":"1,635.45"},{"v":537.8,"d":"537.80"}]
["　　2011301","　　行政运行",{"v":4624.23,"d":"4,624.23"},{"v":2814.38,"d":"2,814.38"},{"v":1436.83,"d":"1,436.83"},373.02]
["　　2011308","　　招商引资",{"v":518.7,"d":"518.70"},327.28,141.42,{"v":50,"d":"50.00"}]
["　　2011350","　　事业运行",218.71,156.51,{"v":57.2,"d":"57.20"},{"v":5,"d":"5.00"}]
["　　2011399","　　其他商贸事务支出",109.78,null,null,109.78]
["　20199","　其他一般公共服务支出",{"v":16,"d":"16.00"},null,null,{"v":16,"d":"16.00"}]
["　　2019999","　　其他一般公共服务支出",{"v":16,"d":"16.00"},null,null,{"v":16,"d":"16.00"}]
["205","教育支出",{"v":2258.28,"d":"2,258.28"},{"v":1895.18,"d":"1,895.18"},{"v":363.1,"d":"363.10"}]
["　20503","　职业教育",{"v":2258.28,"d":"2,258.28"},{"v":1895.18,"d":"1,895.18"},{"v":363.1,"d":"363.10"}]
["　　2050302","　　中等职业教育",{"v":2258.28,"d":"2,258.28"},{"v":1895.18,"d":"1,895.18"},{"v":363.1,"d":"363.10"}]
["208","社会保障和就业支出",{"v":627,"d":"627.00"},{"v":627,"d":"627.00"}]
["　20805","　行政事业单位养老支出",{"v":627,"d":"627.00"},{"v":627,"d":"627.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":418,"d":"418.00"},{"v":418,"d":"418.00"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":209,"d":"209.00"},{"v":209,"d":"209.00"}]
["216","商业服务业等支出",{"v":30598.44,"d":"30,598.44"},166.96,55.48,null,{"v":30376,"d":"30,376.00"}]
["　21602","　商业流通事务",{"v":4086.44,"d":"4,086.44"},166.96,55.48,null,{"v":3864,"d":"3,864.00"}]
["　　2160250","　　事业运行",222.44,166.96,55.48]
["　　2160299","　　其他商业流通事务支出",{"v":3864,"d":"3,864.00"},{"$nulls":3},{"v":3864,"d":"3,864.00"}]
["　21606","　涉外发展服务支出",{"v":26442,"d":"26,442.00"},{"$nulls":3},{"v":26442,"d":"26,442.00"}]
["　　2160699","　　其他涉外发展服务支出",{"v":26442,"d":"26,442.00"},{"$nulls":3},{"v":26442,"d":"26,442.00"}]
["　21699","　其他商业服务业等支出",{"v":70,"d":"70.00"},{"$nulls":3},{"v":70,"d":"70.00"}]
["　　2169999","　　其他商业服务业等支出",{"v":70,"d":"70.00"},{"$nulls":3},{"v":70,"d":"70.00"}]
["221","住房保障支出",380.14,380.14]
["　22102","　住房改革支出",380.14,380.14]
["　　2210201","　　住房公积金",380.14,380.14]