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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：2023","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",63716.77,"5498.22",58218.55,0,0,0]
["1","201","一般公共服务支出","6170.00",null,"6170.00",0,0,0,"0"]
["2","20199","其他一般公共服务支出","6170.00",null,"6170.00",0,0,0,"0"]
["3","2019999","其他一般公共服务支出","6170.00",null,"6170.00",0,0,0,"0"]
["4","206","科学技术支出",56544.12,"4555.57",51988.55,0,0,0,"0"]
["5","20601","科学技术管理事务","4823.96","3544.96","1279.00",0,0,0,"0"]
["6","2060101","行政运行","2162.07","2162.07",null,0,0,0,"0"]
["7","2060199","其他科学技术管理事务支出","2661.89","1382.89","1279.00",0,0,0,"0"]
["8","20602","基础研究","15013.37",null,"15013.37",0,0,0,"0"]
["9","2060203","自然科学基金","3010.00",null,"3010.00",0,0,0,"0"]
["10","2060204","实验室及相关设施","12000.00",null,"12000.00",0,0,0,"0"]
["11","2060206","专项基础科研","3.37",null,"3.37",0,0,0,"0"]
["12","20603","应用研究","1900.00",null,"1900.00",0,0,0,"0"]
["13","2060302","社会公益研究","1900.00",null,"1900.00",0,0,0,"0"]
["14","20604","技术研究与开发","29572.50",null,"29572.50",0,0,0,"0"]
["15","2060404","科技成果转化与扩散","29572.50",null,"29572.50",0,0,0,"0"]
["16","20605","科技条件与服务","1260.61","1010.61","250.00",0,0,0,"0"]
["17","2060501","机构运行","1110.61","1010.61","100.00",0,0,0,"0"]
["18","2060502","技术创新服务体系","150.00",null,"150.00",0,0,0,"0"]
["19","20606","社会科学","333.68",null,"333.68",0,0,0,"0"]
["20","2060602","社会科学研究","333.68",null,"333.68",0,0,0,"0"]
["21","20607","科学技术普及","2000.00",null,"2000.00",0,0,0,"0"]
["22","2060705","科技馆站","2000.00",null,"2000.00",0,0,0,"0"]
["23","20608","科技交流与合作","140.00",null,"140.00",0,0,0,"0"]
["24","2060899","其他科技交流与合作支出","140.00",null,"140.00",0,0,0,"0"]
["25","20699","其他科学技术支出",{"v":1500,"d":"1500.00"},null,{"v":1500,"d":"1500.00"},0,0,0,"0"]
["26","2069901","科技奖励","1500.00",null,"1500.00",0,0,0,"0"]
["27","208","社会保障和就业支出","529.27","529.27",null,0,0,0,"0"]
["28","20805","行政事业单位养老支出","529.27","529.27",null,0,0,0,"0"]
["29","2080505","机关事业单位基本养老保险缴费支出","352.85","352.85",null,0,0,0,"0"]
["30","2080506","机关事业单位职业年金缴费支出","176.42","176.42",null,0,0,0,"0"]
["31","216","商业服务业等支出","60.00",null,"60.00",0,0,0,"0"]
["32","21606","涉外发展服务支出","60.00",null,"60.00",0,0,0,"0"]
["33","2160699","其他涉外发展服务支出","60.00",null,"60.00",0,0,0,"0"]
["34","221","住房保障支出","413.38","413.38",null,0,0,0,"0"]
["35","22102","住房改革支出","413.38","413.38",null,0,0,0,"0"]
["36","2210201","住房公积金","413.38","413.38",null,0,0,0,"0"]