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["部门预算一般公共预算财政拨款支出表","","","","","","",""]
["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","","合计","基本支出","","","项目支出"]
["","科目编码","科目名称","","小计","人员经费","公用经费",""]
["栏次",1,2,3,4,5,6,7]
[1,null,"合计","63488.89","6102.99","5689.94","413.05","57385.90"]
[2,"205","教育支出","743.92","669.22","639.73","29.49","74.70"]
[3,"20503","职业教育","743.92","669.22","639.73","29.49","74.70"]
[4,"2050303","技校教育","743.92","669.22","639.73","29.49","74.70"]
[5,"208","社会保障和就业支出","544.52","544.52","544.52"]
[6,"20805","行政事业单位养老支出","544.52","544.52","544.52"]
[7,"2080505","机关事业单位基本养老保险缴费支出","363.02","363.02","363.02"]
[8,"2080506","机关事业单位职业年金缴费支出","181.51","181.51","181.51"]
[9,"212","城乡社区支出","375.88","355.88","334.91","20.97","20.00"]
[10,"21206","建设市场管理与监督","375.88","355.88","334.91","20.97","20.00"]
[11,"2120601","建设市场管理与监督","375.88","355.88","334.91","20.97","20.00"]
[12,"213","农林水支出","61494.46","4203.26","3840.67","362.59","57291.20"]
[13,"21302","林业和草原","61393.46","4203.26","3840.67","362.59","57190.20"]
[14,"2130201","行政运行","2383.94","2239.54","2034.29","205.25","144.40"]
[15,"2130204","事业机构","1163.47","1163.47","1096.35","67.12"]
[16,"2130205","森林资源培育","44409.00",{"$nulls":3},"44409.00"]
[17,"2130206","技术推广与转化","107.00",{"$nulls":3},"107.00"]
[18,"2130207","森林资源管理","265.00",{"$nulls":3},"265.00"]
[19,"2130211","动植物保护","140.00",{"$nulls":3},"140.00"]
[20,"2130221","产业化管理","116.00",{"$nulls":3},"116.00"]
[21,"2130223","信息管理","23.80",{"$nulls":3},"23.80"]
[22,"2130234","林业草原防灾减灾","1609.00",{"$nulls":3},"1609.00"]
[23,"2130237","行业业务管理","180.00",{"$nulls":3},"180.00"]
[24,"2130299","其他林业和草原支出","10996.25","800.25","710.03","90.22","10196.00"]
[25,"21399","其他农林水支出","101.00",{"$nulls":3},"101.00"]
[26,"2139999","其他农林水支出","101.00",{"$nulls":3},"101.00"]
[27,"221","住房保障支出","330.11","330.11","330.11"]
[28,"22102","住房改革支出","330.11","330.11","330.11"]
[29,"2210201","住房公积金","330.11","330.11","330.11"]