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["部门预算支出总表","","","","","","","","",""]
["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","支出功能分类科目","","本年支出合计","基本支出","项目支出","经营支出","上缴上级支出","对附属单位补助支出","年终结转结余"]
["","科目编码","科目名称","","","","","","",""]
["栏次",1,2,3,4,5,6,7,8,9]
["0",null,"合计","39933.33","5322.03","34611.30",0,0,0]
["1","201","一般公共服务支出","1512.00",null,"1512.00",0,0,0,"0"]
["2","20132","组织事务","1512.00",null,"1512.00",0,0,0,"0"]
["3","2013299","其他组织事务支出","1512.00",null,"1512.00",0,0,0,"0"]
["4","206","科学技术支出","37696.02","4596.72","33099.30",0,0,0,"0"]
["5","20601","科学技术管理事务","4613.10","3529.10","1084.00",0,0,0,"0"]
["6","2060101","行政运行","2052.08","2052.08",null,0,0,0,"0"]
["7","2060199","其他科学技术管理事务支出","2561.02","1477.02","1084.00",0,0,0,"0"]
["8","20602","基础研究","5000.00",null,"5000.00",0,0,0,"0"]
["9","2060204","实验室及相关设施","4600.00",null,"4600.00",0,0,0,"0"]
["10","2060208","科技人才队伍建设","400.00",null,"400.00",0,0,0,"0"]
["11","20603","应用研究","2243.62",null,"2243.62",0,0,0,"0"]
["12","2060302","社会公益研究","2243.62",null,"2243.62",0,0,0,"0"]
["13","20604","技术研究与开发","17818.63",null,"17818.63",0,0,0,"0"]
["14","2060404","科技成果转化与扩散","17818.63",null,"17818.63",0,0,0,"0"]
["15","20605","科技条件与服务","1991.61","1067.61","924.00",0,0,0,"0"]
["16","2060501","机构运行","1141.61","1067.61","74.00",0,0,0,"0"]
["17","2060502","技术创新服务体系","100.00",null,"100.00",0,0,0,"0"]
["18","2060503","科技条件专项","600.00",null,"600.00",0,0,0,"0"]
["19","2060599","其他科技条件与服务支出","150.00",null,"150.00",0,0,0,"0"]
["20","20606","社会科学","290.00",null,"290.00",0,0,0,"0"]
["21","2060602","社会科学研究","290.00",null,"290.00",0,0,0,"0"]
["22","20608","科技交流与合作","240.00",null,"240.00",0,0,0,"0"]
["23","2060899","其他科技交流与合作支出","240.00",null,"240.00",0,0,0,"0"]
["24","20609","科技重大项目","2880.00",null,"2880.00",0,0,0,"0"]
["25","2060902","重点研发计划","2880.00",null,"2880.00",0,0,0,"0"]
["26","20699","其他科学技术支出","2619.05",null,"2619.05",0,0,0,"0"]
["27","2069901","科技奖励","2619.05",null,"2619.05",0,0,0,"0"]
["28","208","社会保障和就业支出","451.76","451.76",null,0,0,0,"0"]
["29","20805","行政事业单位养老支出","451.76","451.76",null,0,0,0,"0"]
["30","2080505","机关事业单位基本养老保险缴费支出","301.17","301.17",null,0,0,0,"0"]
["31","2080506","机关事业单位职业年金缴费支出","150.59","150.59",null,0,0,0,"0"]
["32","221","住房保障支出","273.56","273.56",null,0,0,0,"0"]
["33","22102","住房改革支出","273.56","273.56",null,0,0,0,"0"]
["34","2210201","住房公积金","273.56","273.56",null,0,0,0,"0"]