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["部门预算支出总表","","","","","","","","",""]
["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","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","63702.00","6102.99","57386.10",0,0,0,"212.91"]
["0.000100","205","教育支出","743.92","669.22","74.70",0,0,0,"0"]
["0.000200","20503","职业教育","743.92","669.22","74.70",0,0,0,"0"]
["0.000300","2050303","技校教育","743.92","669.22","74.70",0,0,0,"0"]
["0.000400","208","社会保障和就业支出","544.52","544.52",null,0,0,0,"0"]
["0.000500","20805","行政事业单位养老支出","544.52","544.52",null,0,0,0,"0"]
["0.000600","2080505","机关事业单位基本养老保险缴费支出","363.02","363.02",null,0,0,0,"0"]
["0.000700","2080506","机关事业单位职业年金缴费支出","181.51","181.51",null,0,0,0,"0"]
["0.000800","212","城乡社区支出","375.88","355.88","20.00",0,0,0,"0"]
["0.000900","21206","建设市场管理与监督","375.88","355.88","20.00",0,0,0,"0"]
["0.001000","2120601","建设市场管理与监督","375.88","355.88","20.00",0,0,0,"0"]
["0.001100","213","农林水支出","61494.66","4203.26","57291.40",0,0,0,"0"]
["0.001200","21302","林业和草原","61393.66","4203.26","57190.40",0,0,0,"0"]
["0.001300","2130201","行政运行","2384.14","2239.54","144.60",0,0,0,"0"]
["0.001400","2130204","事业机构","1163.47","1163.47",null,0,0,0,"0"]
["0.001500","2130205","森林资源培育","44409.00",null,"44409.00",0,0,0,"0"]
["0.001600","2130206","技术推广与转化","107.00",null,"107.00",0,0,0,"0"]
["0.001700","2130207","森林资源管理","265.00",null,"265.00",0,0,0,"0"]
["0.001800","2130211","动植物保护","140.00",null,"140.00",0,0,0,"0"]
["0.001900","2130221","产业化管理","116.00",null,"116.00",0,0,0,"0"]
["0.002000","2130223","信息管理","23.80",null,"23.80",0,0,0,"0"]
["0.002100","2130234","林业草原防灾减灾","1609.00",null,"1609.00",0,0,0,"0"]
["0.002200","2130237","行业业务管理","180.00",null,"180.00",0,0,0,"0"]
["0.002300","2130299","其他林业和草原支出","10996.25","800.25","10196.00",0,0,0,"0"]
["0.002400","21399","其他农林水支出","101.00",null,"101.00",0,0,0,"0"]
["0.002500","2139999","其他农林水支出","101.00",null,"101.00",0,0,0,"0"]
["0.002600","221","住房保障支出","330.11","330.11",null,0,0,0,"0"]
["0.002700","22102","住房改革支出","330.11","330.11",null,0,0,0,"0"]
["0.002800","2210201","住房公积金","330.11","330.11",null,0,0,0,"0"]