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["部门预算收入总表","","","","","","","","","","","",""]
["预算单位编码及名称：[704]青岛市园林和林业局","","","","","","","","","预算年度：2022","","金额单位：万元",""]
["序号","功能分类科目","","合计","本年收入","","","","","","","","上年结转"]
["","科目编码","科目名称","","小计","财政拨款收入","财政专户收入","事业收入","经营收入","上级补助收入","附属单位上缴收入","其他收入",""]
["栏次",1,2,3,4,5,6,7,8,9,10,11,12]
[0,null,"合计","63702.00","63702.00","63488.89",{"$nulls":5},"213.11"]
[1,"205","教育支出","743.92","743.92","743.92"]
[2,"20503","职业教育","743.92","743.92","743.92"]
[3,"2050303","技校教育","743.92","743.92","743.92"]
[4,"208","社会保障和就业支出","544.52","544.52","544.52"]
[5,"20805","行政事业单位养老支出","544.52","544.52","544.52"]
[6,"2080505","机关事业单位基本养老保险缴费支出","363.02","363.02","363.02"]
[7,"2080506","机关事业单位职业年金缴费支出","181.51","181.51","181.51"]
[8,"212","城乡社区支出","375.88","375.88","375.88"]
[9,"21206","建设市场管理与监督","375.88","375.88","375.88"]
[10,"2120601","建设市场管理与监督","375.88","375.88","375.88"]
[11,"213","农林水支出","61494.46","61494.46","61494.46"]
[12,"21302","林业和草原","61393.46","61393.46","61393.46"]
[13,"2130201","行政运行","2383.94","2383.94","2383.94"]
[14,"2130204","事业机构","1163.47","1163.47","1163.47"]
[15,"2130205","森林资源培育","44409.00","44409.00","44409.00"]
[16,"2130206","技术推广与转化","107.00","107.00","107.00"]
[17,"2130207","森林资源管理","265.00","265.00","265.00"]
[18,"2130211","动植物保护","140.00","140.00","140.00"]
[19,"2130221","产业化管理","116.00","116.00","116.00"]
[20,"2130223","信息管理","23.80","23.80","23.80"]
[21,"2130234","林业草原防灾减灾","1609.00","1609.00","1609.00"]
[22,"2130237","行业业务管理","180.00","180.00","180.00"]
[23,"2130299","其他林业和草原支出","10996.25","10996.25","10996.25"]
[24,"21399","其他农林水支出","101.00","101.00","101.00"]
[25,"2139999","其他农林水支出","101.00","101.00","101.00"]
[26,"221","住房保障支出","330.11","330.11","330.11"]
[27,"22102","住房改革支出","330.11","330.11","330.11"]
[28,"2210201","住房公积金","330.11","330.11","330.11"]