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[null,"封面代码                     "]
[null,"                     "]
["部门：青岛市人民政府国有资产监督管理委员会","2019年度                                          金额单位："]
["单位名称","青岛市人民政府国有资产监督管理委员会"]
["单位负责人","马卫刚"]
["财务负责人","李力"]
["填表人","王时瑶"]
["电话号码(区号)","0532"]
["电话号码","83786887"]
["分机号"]
["单位地址","青岛市市南区东海西路15号"]
["组织机构代码（各级技术监督局核发）","005118876"]
["邮政编码","266071"]
["财政预算代码","921"]
["单位预算级次","一级预算单位"]
["单位所在地区（国家标准：行政区划代码）","市南区"]
["单位基本性质","行政单位"]
["单位执行会计制度","政府会计制度"]
["预算管理级次","地（市）级"]
["隶属关系","青岛市"]
["部门标识代码","国务院国有资产监督管理委员会"]
["国民经济行业分类","国家机构"]
["新报因素","连续上报"]
["上年代码","0051188760"]
["报表类型","单户表"]
["备用码"]
["统一社会信用代码","11370200005118876H"]
["备用码一"]
["备用码二"]
["事业单位改革分类"]
[null,"— 1 —                     "]

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["收入","收入","收入","支出","支出","支出"]
["项目","行次","金额","项目","行次","金额"]
["栏次",null,"1","栏次",null,"2"]
["一、一般公共预算财政拨款收入","1",{"v":49441495.05,"d":"49,441,495.05"},"一、一般公共服务支出","31",{"v":200000,"d":"200,000.00"}]
["二、政府性基金预算财政拨款收入","2",null,"二、外交支出","32"]
["三、上级补助收入","3",null,"三、国防支出","33"]
["四、事业收入","4",null,"四、公共安全支出","34"]
["五、经营收入","5",null,"五、教育支出","35"]
["六、附属单位上缴收入","6",null,"六、科学技术支出","36"]
["七、其他收入","7",{"v":12265.1,"d":"12,265.10"},"七、文化旅游体育与传媒支出","37"]
[null,"8",null,"八、社会保障和就业支出","38",{"v":2475579.56,"d":"2,475,579.56"}]
[null,"9",null,"九、卫生健康支出","39"]
[null,"10",null,"十、节能环保支出","40"]
[null,"11",null,"十一、城乡社区支出","41"]
[null,"12",null,"十二、农林水支出","42"]
[null,"13",null,"十三、交通运输支出","43"]
[null,"14",null,"十四、资源勘探信息等支出","44",{"v":41007329.49,"d":"41,007,329.49"}]
[null,"15",null,"十五、商业服务业等支出","45",{"v":3650000,"d":"3,650,000.00"}]
[null,"16",null,"十六、金融支出","46"]
[null,"17",null,"十七、援助其他地区支出","47"]
[null,"18",null,"十八、自然资源海洋气象等支出","48"]
[null,"19",null,"十九、住房保障支出","49",{"v":2108586,"d":"2,108,586.00"}]
[null,"20",null,"二十、粮油物资储备支出","50"]
[null,"21",null,"二十一、灾害防治及应急管理支出","51"]
[null,"22",null,"二十二、其他支出","52"]
[null,"23",null,"二十三、债务还本支出","53"]
[null,"24",null,"二十四、债务付息支出","54"]
[null,"25",null,null,"55"]
["本年收入合计","26",{"v":49453760.15,"d":"49,453,760.15"},"本年支出合计","56",{"v":49441495.05,"d":"49,441,495.05"}]
["用事业基金弥补收支差额","27",null,"结余分配","57"]
["年初结转和结余","28",{"v":670918.15,"d":"670,918.15"},"年末结转和结余","58",{"v":683183.25,"d":"683,183.25"}]
[null,"29",null,null,"59"]
["总计","30",{"v":50124678.3,"d":"50,124,678.30"},"总计","60",{"v":50124678.3,"d":"50,124,678.30"}]
["注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","注：1.本表依据《收入支出决算总表》（财决01表）进行批复。"]
["    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。"]
["    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。"]

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["科目编码","科目编码","科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["科目编码","科目编码","科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["科目编码","科目编码","科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["科目编码","科目编码","科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["类","款","项","栏次","1","2","3","4","5","6","7"]
["类","款","项","合计",{"v":49453760.15,"d":"49,453,760.15"},{"v":49441495.05,"d":"49,441,495.05"},{"$nulls":4},{"v":12265.1,"d":"12,265.10"}]
["201","201","201","一般公共服务支出",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"}]
["20132","20132","20132","组织事务",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"}]
["2013202","2013202","2013202","  一般行政管理事务",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"}]
["208","208","208","社会保障和就业支出",{"v":2475579.56,"d":"2,475,579.56"},{"v":2475579.56,"d":"2,475,579.56"}]
["20805","20805","20805","行政事业单位离退休",{"v":2471949.56,"d":"2,471,949.56"},{"v":2471949.56,"d":"2,471,949.56"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":2471949.56,"d":"2,471,949.56"},{"v":2471949.56,"d":"2,471,949.56"}]
["20808","20808","20808","抚恤",{"v":3630,"d":"3,630.00"},{"v":3630,"d":"3,630.00"}]
["2080899","2080899","2080899","  其他优抚支出",{"v":3630,"d":"3,630.00"},{"v":3630,"d":"3,630.00"}]
["215","215","215","资源勘探信息等支出",{"v":41019594.59,"d":"41,019,594.59"},{"v":41007329.49,"d":"41,007,329.49"},{"$nulls":4},{"v":12265.1,"d":"12,265.10"}]
["21507","21507","21507","国有资产监管",{"v":40919594.59,"d":"40,919,594.59"},{"v":40907329.49,"d":"40,907,329.49"},{"$nulls":4},{"v":12265.1,"d":"12,265.10"}]
["2150701","2150701","2150701","  行政运行",{"v":38919834.59,"d":"38,919,834.59"},{"v":38907569.49,"d":"38,907,569.49"},{"$nulls":4},{"v":12265.1,"d":"12,265.10"}]
["2150799","2150799","2150799","  其他国有资产监管支出",{"v":1999760,"d":"1,999,760.00"},{"v":1999760,"d":"1,999,760.00"}]
["21599","21599","21599","其他资源勘探信息等支出",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
["2159999","2159999","2159999","  其他资源勘探信息等支出",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
["216","216","216","商业服务业等支出",{"v":3650000,"d":"3,650,000.00"},{"v":3650000,"d":"3,650,000.00"}]
["21606","21606","21606","涉外发展服务支出",{"v":2150000,"d":"2,150,000.00"},{"v":2150000,"d":"2,150,000.00"}]
["2160699","2160699","2160699","  其他涉外发展服务支出",{"v":2150000,"d":"2,150,000.00"},{"v":2150000,"d":"2,150,000.00"}]
["21699","21699","21699","其他商业服务业等支出",{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"}]
["2169999","2169999","2169999","  其他商业服务业等支出",{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"}]
["221","221","221","住房保障支出",{"v":2108586,"d":"2,108,586.00"},{"v":2108586,"d":"2,108,586.00"}]
["22102","22102","22102","住房改革支出",{"v":2108586,"d":"2,108,586.00"},{"v":2108586,"d":"2,108,586.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":2108586,"d":"2,108,586.00"},{"v":2108586,"d":"2,108,586.00"}]
["注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。"]
["    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。"]
["    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。"]
["    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。"]

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["科目编码","科目编码","科目编码","科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["科目编码","科目编码","科目编码","科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["类","款","项","栏次","1","2","3","4","5","6"]
["类","款","项","合计",{"v":49441495.05,"d":"49,441,495.05"},{"v":45687865.05,"d":"45,687,865.05"},{"v":3753630,"d":"3,753,630.00"}]
["201","201","201","一般公共服务支出",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"}]
["20132","20132","20132","组织事务",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"}]
["2013202","2013202","2013202","  一般行政管理事务",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"}]
["208","208","208","社会保障和就业支出",{"v":2475579.56,"d":"2,475,579.56"},{"v":2471949.56,"d":"2,471,949.56"},{"v":3630,"d":"3,630.00"}]
["20805","20805","20805","行政事业单位离退休",{"v":2471949.56,"d":"2,471,949.56"},{"v":2471949.56,"d":"2,471,949.56"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":2471949.56,"d":"2,471,949.56"},{"v":2471949.56,"d":"2,471,949.56"}]
["20808","20808","20808","抚恤",{"v":3630,"d":"3,630.00"},null,{"v":3630,"d":"3,630.00"}]
["2080899","2080899","2080899","  其他优抚支出",{"v":3630,"d":"3,630.00"},null,{"v":3630,"d":"3,630.00"}]
["215","215","215","资源勘探信息等支出",{"v":41007329.49,"d":"41,007,329.49"},{"v":40907329.49,"d":"40,907,329.49"},{"v":100000,"d":"100,000.00"}]
["21507","21507","21507","国有资产监管",{"v":40907329.49,"d":"40,907,329.49"},{"v":40907329.49,"d":"40,907,329.49"}]
["2150701","2150701","2150701","  行政运行",{"v":38907569.49,"d":"38,907,569.49"},{"v":38907569.49,"d":"38,907,569.49"}]
["2150799","2150799","2150799","  其他国有资产监管支出",{"v":1999760,"d":"1,999,760.00"},{"v":1999760,"d":"1,999,760.00"}]
["21599","21599","21599","其他资源勘探信息等支出",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["2159999","2159999","2159999","  其他资源勘探信息等支出",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["216","216","216","商业服务业等支出",{"v":3650000,"d":"3,650,000.00"},null,{"v":3650000,"d":"3,650,000.00"}]
["21606","21606","21606","涉外发展服务支出",{"v":2150000,"d":"2,150,000.00"},null,{"v":2150000,"d":"2,150,000.00"}]
["2160699","2160699","2160699","  其他涉外发展服务支出",{"v":2150000,"d":"2,150,000.00"},null,{"v":2150000,"d":"2,150,000.00"}]
["21699","21699","21699","其他商业服务业等支出",{"v":1500000,"d":"1,500,000.00"},null,{"v":1500000,"d":"1,500,000.00"}]
["2169999","2169999","2169999","  其他商业服务业等支出",{"v":1500000,"d":"1,500,000.00"},null,{"v":1500000,"d":"1,500,000.00"}]
["221","221","221","住房保障支出",{"v":2108586,"d":"2,108,586.00"},{"v":2108586,"d":"2,108,586.00"}]
["22102","22102","22102","住房改革支出",{"v":2108586,"d":"2,108,586.00"},{"v":2108586,"d":"2,108,586.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":2108586,"d":"2,108,586.00"},{"v":2108586,"d":"2,108,586.00"}]
["注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。"]
["    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。"]
["    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。"]
["    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。"]

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["部门：青岛市人民政府国有资产监督管理委员会",null,null,"2019年度",{"$nulls":3},"金额单位：元"]
["收     入","收     入","收     入","支     出","支     出","支     出","支     出","支     出"]
["项目","行次","金额","项目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["项目","行次","金额","项目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏次",null,"1","栏次",null,"2","3","4"]
["一、一般公共预算财政拨款","1",{"v":49441495.05,"d":"49,441,495.05"},"一、一般公共服务支出","31",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"}]
["二、政府性基金预算财政拨款","2",null,"二、外交支出","32"]
[null,"3",null,"三、国防支出","33"]
[null,"4",null,"四、公共安全支出","34"]
[null,"5",null,"五、教育支出","35"]
[null,"6",null,"六、科学技术支出","36"]
[null,"7",null,"七、文化旅游体育与传媒支出","37"]
[null,"8",null,"八、社会保障和就业支出","38",{"v":2475579.56,"d":"2,475,579.56"},{"v":2475579.56,"d":"2,475,579.56"}]
[null,"9",null,"九、卫生健康支出","39"]
[null,"10",null,"十、节能环保支出","40"]
[null,"11",null,"十一、城乡社区支出","41"]
[null,"12",null,"十二、农林水支出","42"]
[null,"13",null,"十三、交通运输支出","43"]
[null,"14",null,"十四、资源勘探信息等支出","44",{"v":41007329.49,"d":"41,007,329.49"},{"v":41007329.49,"d":"41,007,329.49"}]
[null,"15",null,"十五、商业服务业等支出","45",{"v":3650000,"d":"3,650,000.00"},{"v":3650000,"d":"3,650,000.00"}]
[null,"16",null,"十六、金融支出","46"]
[null,"17",null,"十七、援助其他地区支出","47"]
[null,"18",null,"十八、自然资源海洋气象等支出","48"]
[null,"19",null,"十九、住房保障支出","49",{"v":2108586,"d":"2,108,586.00"},{"v":2108586,"d":"2,108,586.00"}]
[null,"20",null,"二十、粮油物资储备支出","50"]
[null,"21",null,"二十一、灾害防治及应急管理支出","51"]
[null,"22",null,"二十二、其他支出","52"]
[null,"23",null,"二十三、债务还本支出","53"]
[null,"24",null,"二十四、债务付息支出","54"]
[null,"25",null,null,"55"]
["本年收入合计","26",{"v":49441495.05,"d":"49,441,495.05"},"本年支出合计","56",{"v":49441495.05,"d":"49,441,495.05"},{"v":49441495.05,"d":"49,441,495.05"}]
["年初财政拨款结转和结余","27",{"v":484710.84,"d":"484,710.84"},"年末财政拨款结转和结余","57",{"v":484710.84,"d":"484,710.84"},{"v":484710.84,"d":"484,710.84"}]
["一、一般公共预算财政拨款","28",{"v":484710.84,"d":"484,710.84"},null,"58"]
["二、政府性基金预算财政拨款","29",null,null,"59"]
["总计","30",{"v":49926205.89,"d":"49,926,205.89"},"总计","60",{"v":49926205.89,"d":"49,926,205.89"},{"v":49926205.89,"d":"49,926,205.89"}]
["注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。"]
["    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。"]

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["部门：青岛市人民政府国有资产监督管理委员会",{"$nulls":7},"2019年度",{"$nulls":7},"金额单位：元"]
["科目编码","科目编码","科目编码","科目名称","年初结转和结余","年初结转和结余","年初结转和结余","本年收入","本年收入","本年收入","本年支出","本年支出","本年支出","年末结转和结余","年末结转和结余","年末结转和结余","年末结转和结余"]
["科目编码","科目编码","科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余","项目支出结转和结余"]
["科目编码","科目编码","科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转","项目支出结余"]
["科目编码","科目编码","科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转","项目支出结余"]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
["类","款","项","合计",{"v":484710.84,"d":"484,710.84"},{"v":437772.84,"d":"437,772.84"},{"v":46938,"d":"46,938.00"},{"v":49441495.05,"d":"49,441,495.05"},{"v":45687865.05,"d":"45,687,865.05"},{"v":3753630,"d":"3,753,630.00"},{"v":49441495.05,"d":"49,441,495.05"},{"v":45687865.05,"d":"45,687,865.05"},{"v":3753630,"d":"3,753,630.00"},{"v":484710.84,"d":"484,710.84"},{"v":437772.84,"d":"437,772.84"},{"v":46938,"d":"46,938.00"}]
["201","201","201","一般公共服务支出",{"$nulls":3},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"}]
["20132","20132","20132","组织事务",{"$nulls":3},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"}]
["2013202","2013202","2013202","  一般行政管理事务",{"$nulls":3},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"}]
["208","208","208","社会保障和就业支出",{"v":46938,"d":"46,938.00"},null,{"v":46938,"d":"46,938.00"},{"v":2475579.56,"d":"2,475,579.56"},{"v":2471949.56,"d":"2,471,949.56"},{"v":3630,"d":"3,630.00"},{"v":2475579.56,"d":"2,475,579.56"},{"v":2471949.56,"d":"2,471,949.56"},{"v":3630,"d":"3,630.00"},{"v":46938,"d":"46,938.00"},null,{"v":46938,"d":"46,938.00"}]
["20805","20805","20805","行政事业单位离退休",{"$nulls":3},{"v":2471949.56,"d":"2,471,949.56"},{"v":2471949.56,"d":"2,471,949.56"},null,{"v":2471949.56,"d":"2,471,949.56"},{"v":2471949.56,"d":"2,471,949.56"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"$nulls":3},{"v":2471949.56,"d":"2,471,949.56"},{"v":2471949.56,"d":"2,471,949.56"},null,{"v":2471949.56,"d":"2,471,949.56"},{"v":2471949.56,"d":"2,471,949.56"}]
["20806","20806","20806","企业改革补助",{"v":46938,"d":"46,938.00"},null,{"v":46938,"d":"46,938.00"},{"$nulls":6},{"v":46938,"d":"46,938.00"},null,{"v":46938,"d":"46,938.00"}]
["2080601","2080601","2080601","  企业关闭破产补助",{"v":46938,"d":"46,938.00"},null,{"v":46938,"d":"46,938.00"},{"$nulls":6},{"v":46938,"d":"46,938.00"},null,{"v":46938,"d":"46,938.00"}]
["20808","20808","20808","抚恤",{"$nulls":3},{"v":3630,"d":"3,630.00"},null,{"v":3630,"d":"3,630.00"},{"v":3630,"d":"3,630.00"},null,{"v":3630,"d":"3,630.00"}]
["2080899","2080899","2080899","  其他优抚支出",{"$nulls":3},{"v":3630,"d":"3,630.00"},null,{"v":3630,"d":"3,630.00"},{"v":3630,"d":"3,630.00"},null,{"v":3630,"d":"3,630.00"}]
["215","215","215","资源勘探信息等支出",{"v":437772.84,"d":"437,772.84"},{"v":437772.84,"d":"437,772.84"},null,{"v":41007329.49,"d":"41,007,329.49"},{"v":40907329.49,"d":"40,907,329.49"},{"v":100000,"d":"100,000.00"},{"v":41007329.49,"d":"41,007,329.49"},{"v":40907329.49,"d":"40,907,329.49"},{"v":100000,"d":"100,000.00"},{"v":437772.84,"d":"437,772.84"},{"v":437772.84,"d":"437,772.84"}]
["21507","21507","21507","国有资产监管",{"v":437772.84,"d":"437,772.84"},{"v":437772.84,"d":"437,772.84"},null,{"v":40907329.49,"d":"40,907,329.49"},{"v":40907329.49,"d":"40,907,329.49"},null,{"v":40907329.49,"d":"40,907,329.49"},{"v":40907329.49,"d":"40,907,329.49"},null,{"v":437772.84,"d":"437,772.84"},{"v":437772.84,"d":"437,772.84"}]
["2150701","2150701","2150701","  行政运行",{"v":437772.84,"d":"437,772.84"},{"v":437772.84,"d":"437,772.84"},null,{"v":38907569.49,"d":"38,907,569.49"},{"v":38907569.49,"d":"38,907,569.49"},null,{"v":38907569.49,"d":"38,907,569.49"},{"v":38907569.49,"d":"38,907,569.49"},null,{"v":437772.84,"d":"437,772.84"},{"v":437772.84,"d":"437,772.84"}]
["2150799","2150799","2150799","  其他国有资产监管支出",{"$nulls":3},{"v":1999760,"d":"1,999,760.00"},{"v":1999760,"d":"1,999,760.00"},null,{"v":1999760,"d":"1,999,760.00"},{"v":1999760,"d":"1,999,760.00"}]
["21599","21599","21599","其他资源勘探信息等支出",{"$nulls":3},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["2159999","2159999","2159999","  其他资源勘探信息等支出",{"$nulls":3},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["216","216","216","商业服务业等支出",{"$nulls":3},{"v":3650000,"d":"3,650,000.00"},null,{"v":3650000,"d":"3,650,000.00"},{"v":3650000,"d":"3,650,000.00"},null,{"v":3650000,"d":"3,650,000.00"}]
["21606","21606","21606","涉外发展服务支出",{"$nulls":3},{"v":2150000,"d":"2,150,000.00"},null,{"v":2150000,"d":"2,150,000.00"},{"v":2150000,"d":"2,150,000.00"},null,{"v":2150000,"d":"2,150,000.00"}]
["2160699","2160699","2160699","  其他涉外发展服务支出",{"$nulls":3},{"v":2150000,"d":"2,150,000.00"},null,{"v":2150000,"d":"2,150,000.00"},{"v":2150000,"d":"2,150,000.00"},null,{"v":2150000,"d":"2,150,000.00"}]
["21699","21699","21699","其他商业服务业等支出",{"$nulls":3},{"v":1500000,"d":"1,500,000.00"},null,{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"},null,{"v":1500000,"d":"1,500,000.00"}]
["2169999","2169999","2169999","  其他商业服务业等支出",{"$nulls":3},{"v":1500000,"d":"1,500,000.00"},null,{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"},null,{"v":1500000,"d":"1,500,000.00"}]
["221","221","221","住房保障支出",{"$nulls":3},{"v":2108586,"d":"2,108,586.00"},{"v":2108586,"d":"2,108,586.00"},null,{"v":2108586,"d":"2,108,586.00"},{"v":2108586,"d":"2,108,586.00"}]
["22102","22102","22102","住房改革支出",{"$nulls":3},{"v":2108586,"d":"2,108,586.00"},{"v":2108586,"d":"2,108,586.00"},null,{"v":2108586,"d":"2,108,586.00"},{"v":2108586,"d":"2,108,586.00"}]
["2210201","2210201","2210201","  住房公积金",{"$nulls":3},{"v":2108586,"d":"2,108,586.00"},{"v":2108586,"d":"2,108,586.00"},null,{"v":2108586,"d":"2,108,586.00"},{"v":2108586,"d":"2,108,586.00"}]
["注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。"]
["    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。"]

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[{"$nulls":4},"一般公共预算财政拨款基本支出决算表"]
[{"$nulls":8},"财决批复06表"]
["部门：青岛市人民政府国有资产监督管理委员会",{"$nulls":7},"金额单位：元"]
["人员经费","人员经费","人员经费","公用经费","公用经费","公用经费","公用经费","公用经费","公用经费"]
["经济分类科目编码","科目名称","金额","经济分类科目编码","科目名称","金额","经济分类科目编码","科目名称","金额"]
["经济分类科目编码","科目名称","金额","经济分类科目编码","科目名称","金额","经济分类科目编码","科目名称","金额"]
["301","工资福利支出",{"v":25227392.23,"d":"25,227,392.23"},"302","商品和服务支出",{"v":18113922.87,"d":"18,113,922.87"},"307","债务利息及费用支出"]
["30101","  基本工资",{"v":6577577,"d":"6,577,577.00"},"30201","  办公费",{"v":178643.17,"d":"178,643.17"},"30701","  国内债务付息"]
["30102","  津贴补贴",{"v":10039123.5,"d":"10,039,123.50"},"30202","  印刷费",{"v":73795.1,"d":"73,795.10"},"30702","  国外债务付息"]
["30103","  奖金",{"v":1874540,"d":"1,874,540.00"},"30203","  咨询费",null,"30703","  国内债务发行费用"]
["30106","  伙食补助费",null,"30204","  手续费",null,"30704","  国外债务发行费用"]
["30107","  绩效工资",{"v":4550,"d":"4,550.00"},"30205","  水费",{"v":3420,"d":"3,420.00"},"310","资本性支出",{"v":100000,"d":"100,000.00"}]
["30108","  机关事业单位基本养老保险缴费",{"v":2471949.56,"d":"2,471,949.56"},"30206","  电费",{"v":142569.38,"d":"142,569.38"},"31001","  房屋建筑物购建"]
["30109","  职业年金缴费",null,"30207","  邮电费",{"v":72720,"d":"72,720.00"},"31002","  办公设备购置",{"v":100000,"d":"100,000.00"}]
["30110","  职工基本医疗保险缴费",{"v":1862438.11,"d":"1,862,438.11"},"30208","  取暖费",null,"31003","  专用设备购置"]
["30111","  公务员医疗补助缴费",null,"30209","  物业管理费",{"v":258613.76,"d":"258,613.76"},"31005","  基础设施建设"]
["30112","  其他社会保障缴费",{"v":229088.14,"d":"229,088.14"},"30211","  差旅费",{"v":328425,"d":"328,425.00"},"31006","  大型修缮"]
["30113","  住房公积金",{"v":2108586,"d":"2,108,586.00"},"30212","  因公出国（境）费用",{"v":101817.87,"d":"101,817.87"},"31007","  信息网络及软件购置更新"]
["30114","  医疗费",null,"30213","  维修(护)费",{"v":61800,"d":"61,800.00"},"31008","  物资储备"]
["30199","  其他工资福利支出",{"v":59539.92,"d":"59,539.92"},"30214","  租赁费",{"v":122400,"d":"122,400.00"},"31009","  土地补偿"]
["303","对个人和家庭的补助",{"v":2246549.95,"d":"2,246,549.95"},"30215","  会议费",{"v":70054,"d":"70,054.00"},"31010","  安置补助"]
["30301","  离休费",null,"30216","  培训费",{"v":60406,"d":"60,406.00"},"31011","  地上附着物和青苗补偿"]
["30302","  退休费",{"v":1851125,"d":"1,851,125.00"},"30217","  公务接待费",{"v":49400,"d":"49,400.00"},"31012","  拆迁补偿"]
["30303","  退职（役）费",null,"30218","  专用材料费",null,"31013","  公务用车购置"]
["30304","  抚恤金",{"v":17144,"d":"17,144.00"},"30224","  被装购置费",null,"31019","  其他交通工具购置"]
["30305","  生活补助",{"v":5586,"d":"5,586.00"},"30225","  专用燃料费",null,"31021","  文物和陈列品购置"]
["30306","  救济费",null,"30226","  劳务费",{"v":376200,"d":"376,200.00"},"31022","  无形资产购置"]
["30307","  医疗费补助",{"v":315694.95,"d":"315,694.95"},"30227","  委托业务费",null,"31099","  其他资本性支出"]
["30308","  助学金",null,"30228","  工会经费",{"v":361708,"d":"361,708.00"},"312","对企业补助"]
["30309","  奖励金",{"v":57000,"d":"57,000.00"},"30229","  福利费",null,"31201","  资本金注入"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",{"v":80000,"d":"80,000.00"},"31203","  政府投资基金股权投资"]
["30399","  其他个人和家庭的补助支出",null,"30239","  其他交通费用",{"v":1544230,"d":"1,544,230.00"},"31204","  费用补贴"]
[{"$nulls":3},"30240","  税金及附加费用",{"v":328133.07,"d":"328,133.07"},"31205","  利息补贴"]
[{"$nulls":3},"30299","  其他商品和服务支出",{"v":13899587.52,"d":"13,899,587.52"},"31299","  其他对企业补助"]
[{"$nulls":6},"399","其他支出"]
[{"$nulls":6},"39906","  赠与"]
[{"$nulls":6},"39907","  国家赔偿费用支出"]
[{"$nulls":6},"39908","  对民间非营利组织和群众性自治组织补贴"]
[{"$nulls":6},"39999","  其他支出"]
["人员经费合计","人员经费合计",{"v":27473942.18,"d":"27,473,942.18"},"公用经费合计","公用经费合计","公用经费合计","公用经费合计","公用经费合计",{"v":18213922.87,"d":"18,213,922.87"}]
["注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。"]
["    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。"]