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["一般公共预算财政拨款基本支出表（政府经济分类）","","","","",""]
["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","政府经济分类科目","","本年一般公共预算基本支出","",""]
["","科目编码","科目名称","合计","人员经费","公用经费"]
["栏次",1,2,3,4,5]
[1,null,"合计","6102.986692","5689.939492","413.047200"]
[2,"501","机关工资福利支出","2197.828708","2197.828708",0]
[3,"50101","工资奖金津补贴","1763.251600","1763.251600",0]
[4,"50102","社会保障缴费","312.072708","312.072708",0]
[5,"50103","住房公积金","122.504400","122.504400",0]
[6,"50199","其他工资福利支出",null,0,0]
[7,"502","机关商品和服务支出","220.454000","15.207600","205.246400"]
[8,"50201","办公经费","186.261600","15.207600","171.054000"]
[9,"50202","会议费",0,0,0]
[10,"50203","培训费",null,0,0]
[11,"50204","专用材料购置费",null,0,0]
[12,"50205","委托业务费",null,0,0]
[13,"50206","公务接待费","3.500000",0,"3.500000"]
[14,"50207","因公出国（境）费用",null,0,0]
[15,"5020701","教学科研人员因公出国（境）费用",null,0,0]
[16,"5020702","其他因公出国（境）费用",null,0,0]
[17,"50208","公务用车运行维护费","12.500000",0,"12.500000"]
[18,"50209","维修（护）费",null,0,0]
[19,"50299","其他商品和服务支出","18.192400",0,"18.192400"]
[20,"503","机关资本性支出（一）",0,0,0]
[21,"50301","房屋建筑物购建",null,0,0]
[22,"50302","基础设施建设",null,0,0]
[23,"50303","公务用车购置",0,0,0]
[24,"50305","土地征迁补偿和安置支出",null,0,0]
[25,"50306","设备购置",null,0,0]
[26,"50307","大型修缮",null,0,0]
[27,"50399","其他资本性支出",null,0,0]
[28,"504","机关资本性支出（二）",null,0,0]
[29,"50401","房屋建筑物购建",null,0,0]
[30,"50402","基础设施建设",null,0,0]
[31,"50403","公务用车购置",null,0,0]
[32,"50404","设备购置",null,0,0]
[33,"50405","大型修缮",null,0,0]
[34,"50499","其他资本性支出",null,0,0]
[35,"505","对事业单位经常性补助","3198.506408","2992.165608","206.340800"]
[36,"50501","工资福利支出","2970.541488","2970.541488",0]
[37,"50502","商品和服务支出","227.964920","21.624120","206.340800"]
[38,"50599","其他对事业单位补助",null,0,0]
[39,"506","对事业单位资本性补助","1.460000",0,"1.460000"]
[40,"50601","资本性支出（一）","1.460000",0,"1.460000"]
[41,"5060113","公务用车购置",null,0,0]
[42,"50602","资本性支出（二）",null,0,0]
[43,"507","对企业补助",null,0,0]
[44,"50701","费用补贴",null,0,0]
[45,"50702","利息补贴",null,0,0]
[46,"50799","其他对企业补助",null,0,0]
[47,"508","对企业资本性支出",null,0,0]
[48,"50803","资本金注入(一)",null,0,0]
[49,"50804","资本金注入(二)",null,0,0]
[50,"50805","政府投资基金股权投资",null,0,0]
[51,"50899","其他对企业性支出",null,0,0]
[52,"509","对个人和家庭的补助","484.737576","484.737576",0]
[53,"50901","社会福利和救助","111.504276","111.504276",0]
[54,"50902","助学金",null,0,0]
[55,"50903","个人农业生产补贴",null,0,0]
[56,"50905","离退休费","373.233300","373.233300",0]
[57,"50999","其他对个人和家庭补助",0,0,0]
[58,"510","对社会保障基金补助",null,0,0]
[59,"51002","对社会保险基金补助",null,0,0]
[60,"51003","补充全国社会保障基金",null,0,0]
[61,"51004","对机关事业单位职业年金补助",null,0,0]
[62,"511","债务利息及费用支出",null,0,0]
[63,"51101","国内债务付息",null,0,0]
[64,"51102","国外债务付息",null,0,0]
[65,"51103","国内债务发行费用",null,0,0]
[66,"51104","国外债务发行费用",null,0,0]
[67,"512","债务还本支出",null,0,0]
[68,"51201","国内债务还本",null,0,0]
[69,"51202","国外债务还本",null,0,0]
[70,"513","转移性支出",null,0,0]
[71,"51301","上下级政府间转移性支出",null,0,0]
[72,"51302","援助其他地区支出",null,0,0]
[73,"51303","债务转贷",null,0,0]
[74,"51304","调出资金",null,0,0]
[75,"51305","安排预算稳定调节基金",null,0,0]
[76,"51306","补充预算周转金",null,0,0]
[77,"514","预备费及预留",null,0,0]
[78,"51401","预备费",null,0,0]
[79,"51402","预留",null,0,0]
[80,"599","其他支出",null,0,0]
[81,"59906","赠与",null,0,0]
[82,"59907","国家赔偿费用支出",null,0,0]
[83,"59908","对民间非营利组织和群众性自治组织补贴",null,0,0]
[84,"59999","其他支出",null,0,0]