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["部门预算一般公共预算财政拨款支出表","","","","","","",""]
["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","","合计","基本支出","","","项目支出"]
["","科目编码","科目名称","","小计","人员经费","公用经费",""]
["栏次",1,2,3,4,5,6,7]
[1,null,"合计","39933.33","5322.03","5013.73","308.30","34611.30"]
[2,"201","一般公共服务支出","1512.00",{"$nulls":3},"1512.00"]
[3,"20132","组织事务","1512.00",{"$nulls":3},"1512.00"]
[4,"2013299","其他组织事务支出","1512.00",{"$nulls":3},"1512.00"]
[5,"206","科学技术支出","37696.02","4596.72","4288.41","308.30","33099.30"]
[6,"20601","科学技术管理事务","4613.10","3529.10","3301.64","227.46","1084.00"]
[7,"2060101","行政运行","2052.08","2052.08","1901.27","150.81"]
[8,"2060199","其他科学技术管理事务支出","2561.02","1477.02","1400.37","76.65","1084.00"]
[9,"20602","基础研究","5000.00",{"$nulls":3},"5000.00"]
[10,"2060204","实验室及相关设施","4600.00",{"$nulls":3},"4600.00"]
[11,"2060208","科技人才队伍建设","400.00",{"$nulls":3},"400.00"]
[12,"20603","应用研究","2243.62",{"$nulls":3},"2243.62"]
[13,"2060302","社会公益研究","2243.62",{"$nulls":3},"2243.62"]
[14,"20604","技术研究与开发","17818.63",{"$nulls":3},"17818.63"]
[15,"2060404","科技成果转化与扩散","17818.63",{"$nulls":3},"17818.63"]
[16,"20605","科技条件与服务","1991.61","1067.61","986.77","80.84","924.00"]
[17,"2060501","机构运行","1141.61","1067.61","986.77","80.84","74.00"]
[18,"2060502","技术创新服务体系","100.00",{"$nulls":3},"100.00"]
[19,"2060503","科技条件专项","600.00",{"$nulls":3},"600.00"]
[20,"2060599","其他科技条件与服务支出","150.00",{"$nulls":3},"150.00"]
[21,"20606","社会科学","290.00",{"$nulls":3},"290.00"]
[22,"2060602","社会科学研究","290.00",{"$nulls":3},"290.00"]
[23,"20608","科技交流与合作","240.00",{"$nulls":3},"240.00"]
[24,"2060899","其他科技交流与合作支出","240.00",{"$nulls":3},"240.00"]
[25,"20609","科技重大项目","2880.00",{"$nulls":3},"2880.00"]
[26,"2060902","重点研发计划","2880.00",{"$nulls":3},"2880.00"]
[27,"20699","其他科学技术支出","2619.05",{"$nulls":3},"2619.05"]
[28,"2069901","科技奖励","2619.05",{"$nulls":3},"2619.05"]
[29,"208","社会保障和就业支出","451.76","451.76","451.76"]
[30,"20805","行政事业单位养老支出","451.76","451.76","451.76"]
[31,"2080505","机关事业单位基本养老保险缴费支出","301.17","301.17","301.17"]
[32,"2080506","机关事业单位职业年金缴费支出","150.59","150.59","150.59"]
[33,"221","住房保障支出","273.56","273.56","273.56"]
[34,"22102","住房改革支出","273.56","273.56","273.56"]
[35,"2210201","住房公积金","273.56","273.56","273.56"]