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["部门预算收入总表","","","","","","","","","","","",""]
["预算单位编码及名称：[201]青岛市科学技术局","","","","","","","","","预算年度：2022","","金额单位：万元",""]
["序号","功能分类科目","","合计","本年收入","","","","","","","","上年结转"]
["","科目编码","科目名称","","小计","财政拨款收入","财政专户收入","事业收入","经营收入","上级补助收入","附属单位上缴收入","其他收入",""]
["栏次",1,2,3,4,5,6,7,8,9,10,11,12]
[0,null,"合计","39933.33","39933.33","39933.33"]
[1,"201","一般公共服务支出","1512.00","1512.00","1512.00"]
[2,"20132","组织事务","1512.00","1512.00","1512.00"]
[3,"2013299","其他组织事务支出","1512.00","1512.00","1512.00"]
[4,"206","科学技术支出","37696.02","37696.02","37696.02"]
[5,"20601","科学技术管理事务","4613.10","4613.10","4613.10"]
[6,"2060101","行政运行","2052.08","2052.08","2052.08"]
[7,"2060199","其他科学技术管理事务支出","2561.02","2561.02","2561.02"]
[8,"20602","基础研究","5000.00","5000.00","5000.00"]
[9,"2060204","实验室及相关设施","4600.00","4600.00","4600.00"]
[10,"2060208","科技人才队伍建设","400.00","400.00","400.00"]
[11,"20603","应用研究","2243.62","2243.62","2243.62"]
[12,"2060302","社会公益研究","2243.62","2243.62","2243.62"]
[13,"20604","技术研究与开发","17818.63","17818.63","17818.63"]
[14,"2060404","科技成果转化与扩散","17818.63","17818.63","17818.63"]
[15,"20605","科技条件与服务","1991.61","1991.61","1991.61"]
[16,"2060501","机构运行","1141.61","1141.61","1141.61"]
[17,"2060502","技术创新服务体系","100.00","100.00","100.00"]
[18,"2060503","科技条件专项","600.00","600.00","600.00"]
[19,"2060599","其他科技条件与服务支出","150.00","150.00","150.00"]
[20,"20606","社会科学","290.00","290.00","290.00"]
[21,"2060602","社会科学研究","290.00","290.00","290.00"]
[22,"20608","科技交流与合作","240.00","240.00","240.00"]
[23,"2060899","其他科技交流与合作支出","240.00","240.00","240.00"]
[24,"20609","科技重大项目","2880.00","2880.00","2880.00"]
[25,"2060902","重点研发计划","2880.00","2880.00","2880.00"]
[26,"20699","其他科学技术支出","2619.05","2619.05","2619.05"]
[27,"2069901","科技奖励","2619.05","2619.05","2619.05"]
[28,"208","社会保障和就业支出","451.76","451.76","451.76"]
[29,"20805","行政事业单位养老支出","451.76","451.76","451.76"]
[30,"2080505","机关事业单位基本养老保险缴费支出","301.17","301.17","301.17"]
[31,"2080506","机关事业单位职业年金缴费支出","150.59","150.59","150.59"]
[32,"221","住房保障支出","273.56","273.56","273.56"]
[33,"22102","住房改革支出","273.56","273.56","273.56"]
[34,"2210201","住房公积金","273.56","273.56","273.56"]