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["部门预算收入总表","","","","","","","","","","","",""]
["预算单位编码及名称：[201]青岛市科学技术局","","","","","","","","","预算年度：2023","","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",63716.77,63649.72,63649.72,{"$nulls":6},"67.05"]
[1,"201","一般公共服务支出","6170.00","6170.00","6170.00"]
[2,"20199","其他一般公共服务支出","6170.00","6170.00","6170.00"]
[3,"2019999","其他一般公共服务支出","6170.00","6170.00","6170.00"]
[4,"206","科学技术支出",56477.07,56477.07,56477.07]
[5,"20601","科学技术管理事务","4823.96","4823.96","4823.96"]
[6,"2060101","行政运行","2162.07","2162.07","2162.07"]
[7,"2060199","其他科学技术管理事务支出","2661.89","2661.89","2661.89"]
[8,"20602","基础研究","15010.00","15010.00","15010.00"]
[9,"2060203","自然科学基金","3010.00","3010.00","3010.00"]
[10,"2060204","实验室及相关设施","12000.00","12000.00","12000.00"]
[11,"20603","应用研究","1900.00","1900.00","1900.00"]
[12,"2060302","社会公益研究","1900.00","1900.00","1900.00"]
[13,"20604","技术研究与开发","29572.50","29572.50","29572.50"]
[14,"2060404","科技成果转化与扩散","29572.50","29572.50","29572.50"]
[15,"20605","科技条件与服务","1260.61","1260.61","1260.61"]
[16,"2060501","机构运行","1110.61","1110.61","1110.61"]
[17,"2060502","技术创新服务体系","150.00","150.00","150.00"]
[18,"20606","社会科学","270.00","270.00","270.00"]
[19,"2060602","社会科学研究","270.00","270.00","270.00"]
[20,"20607","科学技术普及","2000.00","2000.00","2000.00"]
[21,"2060705","科技馆站","2000.00","2000.00","2000.00"]
[22,"20608","科技交流与合作","140.00","140.00","140.00"]
[23,"2060899","其他科技交流与合作支出","140.00","140.00","140.00"]
[24,"20699","其他科学技术支出",{"v":1500,"d":"1500.00"},{"v":1500,"d":"1500.00"},{"v":1500,"d":"1500.00"}]
[25,"2069901","科技奖励","1500.00","1500.00","1500.00"]
[26,"208","社会保障和就业支出","529.27","529.27","529.27"]
[27,"20805","行政事业单位养老支出","529.27","529.27","529.27"]
[28,"2080505","机关事业单位基本养老保险缴费支出","352.85","352.85","352.85"]
[29,"2080506","机关事业单位职业年金缴费支出","176.42","176.42","176.42"]
[30,"216","商业服务业等支出","60.00","60.00","60.00"]
[31,"21606","涉外发展服务支出","60.00","60.00","60.00"]
[32,"2160699","其他涉外发展服务支出","60.00","60.00","60.00"]
[33,"221","住房保障支出","413.38","413.38","413.38"]
[34,"22102","住房改革支出","413.38","413.38","413.38"]
[35,"2210201","住房公积金","413.38","413.38","413.38"]