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["特定目标类资金预算表","","","","","","","","","","","","","","",""]
["预算部门编码及名称：[703]青岛市海洋发展局","","","","","","","","","","","","预算年度：2023","","金额单位：万元",""]
["序号","专项资金","政府预算项目","细化项目","项目承担单位","项目级次","功能分类科目编码及名称","资金性质","","","","","","","",""]
["","","","","","","","总计","一般公共预算","","","政府性基金预算","","","","国有资本经营预算　"]
["","","","","","","","","小计","一般财力","一般债券","小计","政府性基金收入","专项债券对应项目专项收入","专项债券",""]
["栏次",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
["1","合计",{"$nulls":5},"30197.000000","30197.000000","30197.000000",0,0,0,0,0,0]
["2","海洋与渔业发展资金",{"$nulls":5},"10197.000000","10197.000000","10197.000000",0,0,0,0,0,0]
["3",null,"海洋防灾减灾领域","2023年赤潮防治设施维护保养和应急消除及2023年小港码头服务运行维护项目资金","703001青岛市海洋发展局本级","本级",null,"48.000000","48.000000","48.000000",0,0,0,0,0,0]
["4",{"$nulls":5},"[2200128]海洋战略规划与预警监测","48.000000","48.000000","48.000000",0,0,0,0,0,0]
["5",null,"海洋防灾减灾领域","2023年青岛市浒苔综合治理项目资金","703001青岛市海洋发展局本级","本级",null,"5000.000000","5000.000000","5000.000000",0,0,0,0,0,0]
["6",{"$nulls":5},"[2200128]海洋战略规划与预警监测","5000.000000","5000.000000","5000.000000",0,0,0,0,0,0]
["7",null,"海洋经济发展资金","2023年船舶海工配套产品船级社认证奖补项目资金","703000青岛市海洋发展局本级（系统）","对下补助",null,"67.000000","67.000000","67.000000",0,0,0,0,0,0]
["8",{"$nulls":5},"[2300299]其他一般性转移支付支出","67.000000","67.000000","67.000000",0,0,0,0,0,0]
["9",null,"海洋经济发展资金","2023年中国北方（青岛）国际水产品交易中心和冷链物流基地项目贷款贴息项目资金","703000青岛市海洋发展局本级（系统）","对下补助",null,"850.000000","850.000000","850.000000",0,0,0,0,0,0]
["10",{"$nulls":5},"[2300299]其他一般性转移支付支出","850.000000","850.000000","850.000000",0,0,0,0,0,0]
["11",null,"海洋经济发展资金","海洋经济发展项目资金","703001青岛市海洋发展局本级","本级",null,"250.000000","250.000000","250.000000",0,0,0,0,0,0]
["12",{"$nulls":5},"[2209999]其他自然资源海洋气象等支出","250.000000","250.000000","250.000000",0,0,0,0,0,0]
["13",null,"海洋与渔业行政执法资金","2023年海洋与渔业行政执法船（艇）维修保养经费","703002青岛市海洋与渔业行政执法支队","本级",null,"700.000000","700.000000","700.000000",0,0,0,0,0,0]
["14",{"$nulls":5},"[2209999]其他自然资源海洋气象等支出","700.000000","700.000000","700.000000",0,0,0,0,0,0]
["15",null,"海洋与渔业行政执法资金","2023年海洋执法保障经费","703002青岛市海洋与渔业行政执法支队","本级",null,"266.000000","266.000000","266.000000",0,0,0,0,0,0]
["16",{"$nulls":5},"[2200120]海域与海岛管理","266.000000","266.000000","266.000000",0,0,0,0,0,0]
["17",null,"海洋与渔业行政执法资金","2023年维权执法基地运转经费","703002青岛市海洋与渔业行政执法支队","本级",null,"244.000000","244.000000","244.000000",0,0,0,0,0,0]
["18",{"$nulls":5},"[2200120]海域与海岛管理","244.000000","244.000000","244.000000",0,0,0,0,0,0]
["19",null,"海域使用与海岛保护资金","2023年大公岛保护与开发利用示范项目工程尾款资金","703001青岛市海洋发展局本级","本级",null,"414.000000","414.000000","414.000000",0,0,0,0,0,0]
["20",{"$nulls":5},"[2209999]其他自然资源海洋气象等支出","414.000000","414.000000","414.000000",0,0,0,0,0,0]
["21",null,"海域使用与海岛保护资金","2023年大公岛自然保护区渔业资源、海岛资源保护及保护与开发利用示范项目资金","703001青岛市海洋发展局本级","本级",null,"30.000000","30.000000","30.000000",0,0,0,0,0,0]
["22",{"$nulls":5},"[2200120]海域与海岛管理","30.000000","30.000000","30.000000",0,0,0,0,0,0]
["23",null,"海域使用与海岛保护资金","青岛市2023年度海洋开发利用保护综合动态监管技术服务、青岛市胶州湾保护监测评估而及胶州湾国家海洋公园基础设施运行维护项目资金","703001青岛市海洋发展局本级","本级",null,"260.000000","260.000000","260.000000",0,0,0,0,0,0]
["24",{"$nulls":5},"[2200128]海洋战略规划与预警监测","260.000000","260.000000","260.000000",0,0,0,0,0,0]
["25",null,"海域使用与海岛保护资金","青岛市2023年海洋管理公示公告项目资金","703001青岛市海洋发展局本级","本级",null,"100.000000","100.000000","100.000000",0,0,0,0,0,0]
["26",{"$nulls":5},"[2209999]其他自然资源海洋气象等支出","100.000000","100.000000","100.000000",0,0,0,0,0,0]
["27",null,"海域使用与海岛保护资金","以前项目尾款资金","703001青岛市海洋发展局本级","本级",null,"100.000000","100.000000","100.000000",0,0,0,0,0,0]
["28",{"$nulls":5},"[2209999]其他自然资源海洋气象等支出","100.000000","100.000000","100.000000",0,0,0,0,0,0]
["29",null,"渔业产业发展资金","2023年文昌鱼保护区项目资金","703004青岛市海洋管理保障中心","本级",null,"18.000000","18.000000","18.000000",0,0,0,0,0,0]
["30",{"$nulls":5},"[2200120]海域与海岛管理","18.000000","18.000000","18.000000",0,0,0,0,0,0]
["31",null,"渔业产业发展资金","2023年渔业安全生产经费","703001青岛市海洋发展局本级","本级",null,"144.000000","144.000000","144.000000",0,0,0,0,0,0]
["32",{"$nulls":5},"[2130199]其他农业农村支出","144.000000","144.000000","144.000000",0,0,0,0,0,0]
["33",null,"渔业产业发展资金","2023年渔业品牌建设项目资金","703001青岛市海洋发展局本级","本级",null,"100.000000","100.000000","100.000000",0,0,0,0,0,0]
["34",{"$nulls":5},"[2130199]其他农业农村支出","100.000000","100.000000","100.000000",0,0,0,0,0,0]
["35",null,"渔业产业发展资金","2023政策性保险保费资金","703001青岛市海洋发展局本级","本级",null,"1606.000000","1606.000000","1606.000000",0,0,0,0,0,0]
["36",{"$nulls":5},"[2130199]其他农业农村支出","1606.000000","1606.000000","1606.000000",0,0,0,0,0,0]
["37","科技资金",{"$nulls":5},"20000.000000","20000.000000","20000.000000",0,0,0,0,0,0]
["38",null,"海工院运行经费","2023年海工院运行经费","703000青岛市海洋发展局本级（系统）","对下补助",null,"20000.000000","20000.000000","20000.000000",0,0,0,0,0,0]
["39",{"$nulls":5},"[2300299]其他一般性转移支付支出","20000.000000","20000.000000","20000.000000",0,0,0,0,0,0]
["40","上级转移支付项目资金",{"$nulls":5},0,0,0,0,0,0,0,0,0]
["41",null,"渔业发展补助资金","2023年渔业发展补助资金","703000青岛市海洋发展局本级（系统）","对下补助",null,0,0,0,0,0,0,0,0,0]
["42",null,"渔业发展补助资金","2023年渔业发展补助资金","703001青岛市海洋发展局本级","本级",null,0,0,0,0,0,0,0,0,0]
["43",{"$nulls":5},"[2019999]其他一般公共服务支出",0,0,0,0,0,0,0,0,0]
["44",{"$nulls":5},"[2019999]其他一般公共服务支出",0,0,0,0,0,0,0,0,0]