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["部门预算财政拨款“三公”经费支出表","","","","",""]
["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","项目","资金性质","","",""]
["","","合计","一般公共预算财政拨款","政府性基金财政拨款","国有资本经营预算财政拨款"]
["栏次",1,2,3,4,5]
[1,"合计","279.98","279.98"]
[2,"“三公”经费合计","279.98","279.98"]
[3,"一、因公出国\"境\"费 ","258.28","258.28"]
[4,"二、公务用车购置及运维费","14.90","14.90"]
[5,"             其中:公务用车购置费"]
[6,"             公务用车运行维护费","14.90","14.90"]
[7,"三、公务接待费","6.80","6.80"]