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["附件1："]
["2021年一般公共预算支出表（表5）"]
["预算部门:201-青岛市科学技术局部门",{"$nulls":5},"单位：万元"]
["功能分类科目编码","功能分类科目名称","2021年预算"]
[null,null,"合计","基本支出",null,"项目支出"]
[{"$nulls":3},"人员经费","公用经费","其他运转类","特定目标类"]
["","合计",{"v":27800.66,"d":"27,800.66"},{"v":3421.93,"d":"3,421.93"},987.53,{"v":1157.86,"d":"1,157.86"},{"v":22233.34,"d":"22,233.34"}]
["206","科学技术支出",{"v":27143.8,"d":"27,143.80"},{"v":2765.07,"d":"2,765.07"},987.53,{"v":1157.86,"d":"1,157.86"},{"v":22233.34,"d":"22,233.34"}]
["　20601","　科学技术管理事务",{"v":4349.14,"d":"4,349.14"},{"v":2394.43,"d":"2,394.43"},870.85,{"v":1083.86,"d":"1,083.86"}]
["　　2060101","　　行政运行",{"v":1996.81,"d":"1,996.81"},{"v":1419.79,"d":"1,419.79"},577.02]
["　　2060199","　　其他科学技术管理事务支出",{"v":2352.33,"d":"2,352.33"},974.64,293.83,{"v":1083.86,"d":"1,083.86"}]
["　20602","　基础研究",{"v":3400,"d":"3,400.00"},{"$nulls":3},{"v":3400,"d":"3,400.00"}]
["　　2060205","　　重大科学工程",{"v":2000,"d":"2,000.00"},{"$nulls":3},{"v":2000,"d":"2,000.00"}]
["　　2060208","　　科技人才队伍建设",{"v":1400,"d":"1,400.00"},{"$nulls":3},{"v":1400,"d":"1,400.00"}]
["　20603","　应用研究",{"v":1469.96,"d":"1,469.96"},{"$nulls":3},{"v":1469.96,"d":"1,469.96"}]
["　　2060302","　　社会公益研究",{"v":1469.96,"d":"1,469.96"},{"$nulls":3},{"v":1469.96,"d":"1,469.96"}]
["　20604","　技术研究与开发",{"v":10956,"d":"10,956.00"},{"$nulls":3},{"v":10956,"d":"10,956.00"}]
["　　2060401","　　机构运行",{"v":4000,"d":"4,000.00"},{"$nulls":3},{"v":4000,"d":"4,000.00"}]
["　　2060404","　　科技成果转化与扩散",{"v":6956,"d":"6,956.00"},{"$nulls":3},{"v":6956,"d":"6,956.00"}]
["　20605","　科技条件与服务",{"v":1628.76,"d":"1,628.76"},370.64,116.68,{"v":74,"d":"74.00"},{"v":1067.44,"d":"1,067.44"}]
["　　2060501","　　机构运行",711.32,370.64,116.68,{"v":74,"d":"74.00"},{"v":150,"d":"150.00"}]
["　　2060502","　　技术创新服务体系",801.44,{"$nulls":3},801.44]
["　　2060503","　　科技条件专项",{"v":116,"d":"116.00"},{"$nulls":3},{"v":116,"d":"116.00"}]
["　20606","　社会科学",{"v":265,"d":"265.00"},{"$nulls":3},{"v":265,"d":"265.00"}]
["　　2060602","　　社会科学研究",{"v":265,"d":"265.00"},{"$nulls":3},{"v":265,"d":"265.00"}]
["　20608","　科技交流与合作",{"v":1300,"d":"1,300.00"},{"$nulls":3},{"v":1300,"d":"1,300.00"}]
["　　2060802","　　重大科技合作项目",{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
["　　2060899","　　其他科技交流与合作支出",{"v":1200,"d":"1,200.00"},{"$nulls":3},{"v":1200,"d":"1,200.00"}]
["　20609","　科技重大项目",{"v":1862,"d":"1,862.00"},{"$nulls":3},{"v":1862,"d":"1,862.00"}]
["　　2060902","　　重点研发计划",{"v":180,"d":"180.00"},{"$nulls":3},{"v":180,"d":"180.00"}]
["　　2060999","　　其他科技重大项目",{"v":1682,"d":"1,682.00"},{"$nulls":3},{"v":1682,"d":"1,682.00"}]
["　20699","　其他科学技术支出",{"v":1912.94,"d":"1,912.94"},{"$nulls":3},{"v":1912.94,"d":"1,912.94"}]
["　　2069901","　　科技奖励",{"v":1210,"d":"1,210.00"},{"$nulls":3},{"v":1210,"d":"1,210.00"}]
["　　2069999","　　其他科学技术支出",702.94,{"$nulls":3},702.94]
["208","社会保障和就业支出",406.94,406.94]
["　20805","　行政事业单位养老支出",406.94,406.94]
["　　2080505","　　机关事业单位基本养老保险缴费支出",271.29,271.29]
["　　2080506","　　机关事业单位职业年金缴费支出",135.65,135.65]
["221","住房保障支出",249.92,249.92]
["　22102","　住房改革支出",249.92,249.92]
["　　2210201","　　住房公积金",249.92,249.92]