{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Sheet1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":89,"n_cols":6,"rows_kept":89,"merged":[[0,0,0,5],[1,0,1,3],[2,0,3,0],[2,1,2,2],[2,3,2,5]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款基本支出表（政府经济分类）","","","","",""]
["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","政府经济分类科目","","本年一般公共预算基本支出","",""]
["","科目编码","科目名称","合计","人员经费","公用经费"]
["栏次",1,2,3,4,5]
[1,null,"合计",{"v":5322.030203,"d":"5322.03"},{"v":5013.725403,"d":"5013.73"},{"v":308.3048,"d":"308.30"}]
[2,"501","机关工资福利支出",{"v":2335.534039,"d":"2335.53"},{"v":2335.534039,"d":"2335.53"},{"v":0,"d":"0.00"}]
[3,"50101","工资奖金津补贴",{"v":1858.000935,"d":"1858.00"},{"v":1858.000935,"d":"1858.00"},{"v":0,"d":"0.00"}]
[4,"50102","社会保障缴费",{"v":323.017668,"d":"323.02"},{"v":323.017668,"d":"323.02"},{"v":0,"d":"0.00"}]
[5,"50103","住房公积金",{"v":125.8728,"d":"125.87"},{"v":125.8728,"d":"125.87"},{"v":0,"d":"0.00"}]
[6,"50199","其他工资福利支出",{"v":28.642636,"d":"28.64"},{"v":28.642636,"d":"28.64"},{"v":0,"d":"0.00"}]
[7,"502","机关商品和服务支出",166.42,{"v":15.612,"d":"15.61"},{"v":150.808,"d":"150.81"}]
[8,"50201","办公经费",{"v":125.092,"d":"125.09"},{"v":15.612,"d":"15.61"},109.48]
[9,"50202","会议费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
[10,"50203","培训费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
[11,"50204","专用材料购置费",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,"50205","委托业务费",{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"}]
[13,"50206","公务接待费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
[14,"50207","因公出国（境）费用",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[15,"5020701","教学科研人员因公出国（境）费用",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[16,"5020702","其他因公出国（境）费用",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[17,"50208","公务用车运行维护费",{"v":7.5,"d":"7.50"},{"v":0,"d":"0.00"},{"v":7.5,"d":"7.50"}]
[18,"50209","维修（护）费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
[19,"50299","其他商品和服务支出",{"v":25.828,"d":"25.83"},{"v":0,"d":"0.00"},{"v":25.828,"d":"25.83"}]
[20,"503","机关资本性支出（一）",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21,"50301","房屋建筑物购建",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22,"50302","基础设施建设",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[23,"50303","公务用车购置",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[24,"50305","土地征迁补偿和安置支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[25,"50306","设备购置",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[26,"50307","大型修缮",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[27,"50399","其他资本性支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[28,"504","机关资本性支出（二）",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[29,"50401","房屋建筑物购建",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[30,"50402","基础设施建设",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[31,"50403","公务用车购置",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[32,"50404","设备购置",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[33,"50405","大型修缮",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[34,"50499","其他资本性支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[35,"505","对事业单位经常性补助",{"v":2413.273696,"d":"2413.27"},{"v":2259.776896,"d":"2259.78"},{"v":153.4968,"d":"153.50"}]
[36,"50501","工资福利支出",{"v":2245.963696,"d":"2245.96"},{"v":2245.963696,"d":"2245.96"},{"v":0,"d":"0.00"}]
[37,"50502","商品和服务支出",167.31,{"v":13.8132,"d":"13.81"},{"v":153.4968,"d":"153.50"}]
[38,"50599","其他对事业单位补助",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[39,"506","对事业单位资本性补助",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
[40,"50601","资本性支出（一）",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
[41,"5060113","公务用车购置",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[42,"50602","资本性支出（二）",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[43,"507","对企业补助",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[44,"50701","费用补贴",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[45,"50702","利息补贴",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[46,"50799","其他对企业补助",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[47,"508","对企业资本性支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[48,"50803","资本金注入(一)",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[49,"50804","资本金注入(二)",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[50,"50805","政府投资基金股权投资",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[51,"50899","其他对企业性支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[52,"509","对个人和家庭的补助",{"v":402.802468,"d":"402.80"},{"v":402.802468,"d":"402.80"},{"v":0,"d":"0.00"}]
[53,"50901","社会福利和救助",{"v":74.534368,"d":"74.53"},{"v":74.534368,"d":"74.53"},{"v":0,"d":"0.00"}]
[54,"50902","助学金",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[55,"50903","个人农业生产补贴",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[56,"50905","离退休费",{"v":328.2681,"d":"328.27"},{"v":328.2681,"d":"328.27"},{"v":0,"d":"0.00"}]
[57,"50999","其他对个人和家庭补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[58,"510","对社会保障基金补助",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[59,"51002","对社会保险基金补助",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[60,"51003","补充全国社会保障基金",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[61,"51004","对机关事业单位职业年金补助",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[62,"511","债务利息及费用支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[63,"51101","国内债务付息",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[64,"51102","国外债务付息",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[65,"51103","国内债务发行费用",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[66,"51104","国外债务发行费用",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[67,"512","债务还本支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[68,"51201","国内债务还本",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[69,"51202","国外债务还本",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[70,"513","转移性支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[71,"51301","上下级政府间转移性支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[72,"51302","援助其他地区支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[73,"51303","债务转贷",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[74,"51304","调出资金",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[75,"51305","安排预算稳定调节基金",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[76,"51306","补充预算周转金",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[77,"514","预备费及预留",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[78,"51401","预备费",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[79,"51402","预留",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[80,"599","其他支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[81,"59906","赠与",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[82,"59907","国家赔偿费用支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[83,"59908","对民间非营利组织和群众性自治组织补贴",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[84,"59999","其他支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]