{"text_format":"3","workbook":"xlsx","n_sheets":12,"sheets":["附件1","1_部门收支总表","2-部门预算收入总表","3-部门支出总表","4_财政拨款收支总表","5-一般公共预算支出表","6-一般公共预算基本支出（部门经济分类） ","7-一般公共预算基本支出（政府经济分类）","8-政府性基金财政拨款支出","9-国有资本经营预算拨款支出","10-财政拨款“三公”经费支出","政府采购预算表"],"not_rendered":{"defined_names":10},"read":"whole","date_system":"1900"}

{"sheet":"附件1","index":0,"n_rows":13,"n_cols":2,"rows_kept":13,"merged":[[1,0,1,1],[13,0,13,1]]}
["附件1："]
["北安街道办事处2022年部门预算表"]
[]
["一、","2022年部门预算收支总表"]
["二、","2022年部门预算收入总表"]
["三、","2022年部门预算支出总表"]
["四、","2022年部门预算财政拨款收支总表"]
["五、","2022年部门预算一般公共预算财政拨款支出表"]
["六、","2022年部门预算一般公共预算财政拨款基本支出表\n（部门经济分类）"]
["七、","2022年部门预算一般公共预算财政拨款基本支出表\n（政府经济分类）"]
["八、","2022年部门预算政府性基金预算财政拨款支出表"]
["九、","2022年部门预算国有资本经营预算财政拨款支出表"]
["十、","2022年部门预算财政拨款“三公”经费支出表"]

{"sheet":"1_部门收支总表","index":1,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
["表1："]
["2022年部门预算收支总表"]
["部门：青岛市即墨区北安街道办事处",null,"预算年度：2022","金额单位：万元"]
["收    入",null,"支    出"]
["项    目","2022年预算","项    目","2022年预算"]
["一、一般公共预算拨款收入",7960.65,"一、人员经费",2071.63]
["二、政府性基金预算拨款收入",526.53,"二、公用经费",111.24]
["三、国有资本经营预算拨款收入",null,"三、其他运转类",4088.76]
["四、财政专户管理资金收入",null,"    项目1、机关运行类项目",4088.76]
["五、事业收入"]
["六、事业单位经营收入",null,"四、特定目标类",2215.55]
["七、上级补助收入",null,"    项目1、2020年农村公路预防性养护工程",12.72]
["八、附属单位上缴收入",null,"    项目2、岚周路（蓝王路至即兰路）段中修工程",{"v":63.4,"d":"63.40"}]
["九、其他收入",null,"    项目3、2020年农村街巷硬化奖补资金",459.52]
[null,null,"    项目4、辛郑路大修工程",134.02]
[null,null,"    项目5、2020年美丽乡村",{"v":100,"d":"100.00"}]
[null,null,"    项目6、2022年农村小型公益性基础设施项目",59.39]
[null,null,"    项目7、第一书记和乡村振兴工作队资金",{"v":20,"d":"20.00"}]
[null,null,"    项目8、清洁取暖奖补资金",{"v":100,"d":"100.00"}]
[null,null,"    项目9、2021、2022年城市社区办公经费",{"v":14,"d":"14.00"}]
[null,null,"    项目10、落实公办级集体幼儿园非公办教职工待遇",124.41]
[null,null,"    项目11、2019年北安街道局属学校塑胶操场项目补助资金",{"v":60,"d":"60.00"}]
[null,null,"    项目12、城市社区党组织服务群众专项经费",{"v":20,"d":"20.00"}]
[null,null,"    项目13、非公党建工作经费",{"v":3,"d":"3.00"}]
[null,null,"    项目14、2021年一事一议",{"v":241,"d":"241.00"}]
[null,null,"    项目15、退休人员精神文明奖",86.06]
[null,null,"    项目16、2021年度考核奖",162.47]
[null,null,"    项目17、基础设施建设和社会事务项目",555.56]
["本  年  收  入  合  计",{"$f":"+B6+B12+B15+B16+B17+B18+B19+B20+B21+B22+B7","v":8487.18},"本  年  支  出  合  计",{"$f":"+D6+D7+D8+D11","v":8487.18}]

{"sheet":"2-部门预算收入总表","index":2,"n_rows":42,"n_cols":13,"rows_kept":42,"merged":[[1,0,1,12],[2,0,2,8],[2,9,2,10],[2,11,2,12],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,3,11],[3,12,4,12]]}
["表2："]
["2022年部门预算收入总表","","","","","","","","","","","",""]
["部门：青岛市即墨区北安街道办事处","","","","","","","","","预算年度：2022","","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]
[1,null,"合计","8487.18","8487.18","8487.18"]
[2,"201","一般公共服务支出","5895.40","5895.40",{"v":5895.4,"d":"5895.40"}]
[3,"20103","政府办公厅（室）及相关机构事务","5895.40","5895.40",{"v":5895.4,"d":"5895.40"}]
[4,"2010301","行政运行","5895.40","5895.40",{"v":5895.4,"d":"5895.40"}]
[5,"205","教育支出","309.62","309.62",309.62]
[6,"20502","普通教育","309.62","309.62",309.62]
[7,"2050201","学前教育","119.62","119.62",119.62]
[8,"2050299","其他普通教育支出","190.00","190.00",{"v":190,"d":"190.00"}]
[9,"208","社会保障和就业支出","216.24","216.24",216.24]
[10,"20802","民政管理事务","7.00","7.00",{"v":7,"d":"7.00"}]
[11,"2080208","基层政权建设和社区治理","7.00","7.00",{"v":7,"d":"7.00"}]
[12,"20805","行政事业单位养老支出","209.24","209.24",209.24]
[13,"2080505","机关事业单位基本养老保险缴费支出","139.49","139.49",139.49]
[14,"2080506","机关事业单位职业年金缴费支出","69.75","69.75",69.75]
[15,"211","节能环保支出","100.00","100.00",{"v":100,"d":"100.00"}]
[16,"21104","自然生态保护","100.00","100.00",{"v":100,"d":"100.00"}]
[17,"2110402","农村环境保护","100.00","100.00",{"v":100,"d":"100.00"}]
[18,"212","城乡社区支出","1311.53","1311.53",1311.53]
[19,"21203","城乡社区公共设施","185.00","185.00",{"v":185,"d":"185.00"}]
[20,"2120399","其他城乡社区公共设施支出","185.00","185.00",{"v":185,"d":"185.00"}]
[21,"21208","国有土地使用权出让收入安排的支出","526.53","526.53",526.53]
[22,"2120803","城市建设支出","67.01","67.01",67.01]
[23,"2120804","农村基础设施建设支出","459.52","459.52",459.52]
[24,"21299","其他城乡社区支出","600.00","600.00",{"v":600,"d":"600.00"}]
[25,"2129999","其他城乡社区支出","600.00","600.00",{"v":600,"d":"600.00"}]
[26,"213","农林水支出","487.40","487.40",{"v":487.4,"d":"487.40"}]
[27,"21305","巩固脱贫衔接乡村振兴","79.39","79.39",79.39]
[28,"2130599","其他巩固脱贫衔接乡村振兴支出","79.39","79.39",79.39]
[29,"21307","农村综合改革","241.00","241.00",{"v":241,"d":"241.00"}]
[30,"2130705","对村民委员会和村党支部的补助","183.50","183.50",{"v":183.5,"d":"183.50"}]
[31,"2130799","其他农村综合改革支出","57.50","57.50",{"v":57.5,"d":"57.50"}]
[32,"21399","其他农林水支出","167.01","167.01",167.01]
[33,"2139999","其他农林水支出","167.01","167.01",167.01]
[34,"221","住房保障支出","166.99","166.99",166.99]
[35,"22102","住房改革支出","166.99","166.99",166.99]
[36,"2210201","住房公积金","166.99","166.99",166.99]

{"sheet":"3-部门支出总表","index":3,"n_rows":42,"n_cols":9,"rows_kept":42,"merged":[[1,0,1,8],[2,0,2,4],[2,5,2,6],[2,7,2,8],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8]]}
["表3："]
["2022年部门预算支出总表","","","","","","","",""]
["部门：青岛市即墨区北安街道办事处","","","","","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"]
["","科目编码","科目名称","","","","","",""]
["栏次",1,2,3,4,5,6,7,8]
[1,null,"合计","8487.18",2182.87,6304.31]
[2,"201","一般公共服务支出","5895.40",1806.64,4088.76]
[3,"20103","政府办公厅（室）及相关机构事务","5895.40",1806.64,4088.76]
[4,"2010301","行政运行","5895.40",1806.64,4088.76]
[5,"205","教育支出","309.62",null,"309.62"]
[6,"20502","普通教育","309.62",null,"309.62"]
[7,"2050201","学前教育","119.62",null,"119.62"]
[8,"2050299","其他普通教育支出","190.00",null,"190.00"]
[9,"208","社会保障和就业支出","216.24",209.24,"7.00"]
[10,"20802","民政管理事务","7.00",null,"7.00"]
[11,"2080208","基层政权建设和社区治理","7.00",null,"7.00"]
[12,"20805","行政事业单位养老支出","209.24","209.24"]
[13,"2080505","机关事业单位基本养老保险缴费支出","139.49","139.49"]
[14,"2080506","机关事业单位职业年金缴费支出","69.75","69.75"]
[15,"211","节能环保支出","100.00",null,"100.00"]
[16,"21104","自然生态保护","100.00",null,"100.00"]
[17,"2110402","农村环境保护","100.00",null,"100.00"]
[18,"212","城乡社区支出","1311.53",null,"1311.53"]
[19,"21203","城乡社区公共设施","185.00",null,"185.00"]
[20,"2120399","其他城乡社区公共设施支出","185.00",null,"185.00"]
[21,"21208","国有土地使用权出让收入安排的支出","526.53",null,"526.53"]
[22,"2120803","城市建设支出","67.01",null,"67.01"]
[23,"2120804","农村基础设施建设支出","459.52",null,"459.52"]
[24,"21299","其他城乡社区支出","600.00",null,"600.00"]
[25,"2129999","其他城乡社区支出","600.00",null,"600.00"]
[26,"213","农林水支出","487.40",null,"487.40"]
[27,"21305","巩固脱贫衔接乡村振兴","79.39",null,"79.39"]
[28,"2130599","其他巩固脱贫衔接乡村振兴支出","79.39",null,"79.39"]
[29,"21307","农村综合改革","241.00",null,"241.00"]
[30,"2130705","对村民委员会和村党支部的补助","183.50",null,"183.50"]
[31,"2130799","其他农村综合改革支出","57.50",null,"57.50"]
[32,"21399","其他农林水支出","167.01",null,"167.01"]
[33,"2139999","其他农林水支出","167.01",null,"167.01"]
[34,"221","住房保障支出","166.99","166.99"]
[35,"22102","住房改革支出","166.99","166.99"]
[36,"2210201","住房公积金","166.99","166.99"]

{"sheet":"4_财政拨款收支总表","index":4,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
["表4："]
["2022年部门预算财政拨款收支总表"]
["部门：青岛市即墨区北安街道办事处",null,"预算年度：2022","金额单位：万元"]
["收    入",null,"支    出"]
["项    目","2022年预算","项    目","2022年预算"]
["一、一般公共预算拨款收入",7960.65,"一、人员经费",2071.63]
["二、政府性基金预算拨款收入",526.53,"二、公用经费",111.24]
["三、国有资本经营预算拨款收入",null,"三、其他运转类",4088.76]
[null,null,"    项目1、机关运行类项目",4088.76]
[]
[null,null,"四、特定目标类",2215.55]
[null,{"$f":"SUM(B13:B14)","v":{"v":0,"d":"0.00"}},"    项目1、2020年农村公路预防性养护工程",12.72]
[null,null,"    项目2、岚周路（蓝王路至即兰路）段中修工程",{"v":63.4,"d":"63.40"}]
[null,null,"    项目3、2020年农村街巷硬化奖补资金",459.52]
[null,null,"    项目4、辛郑路大修工程",134.02]
[null,null,"    项目5、2020年美丽乡村",{"v":100,"d":"100.00"}]
[null,null,"    项目6、2022年农村小型公益性基础设施项目",59.39]
[null,null,"    项目7、第一书记和乡村振兴工作队资金",{"v":20,"d":"20.00"}]
[null,null,"    项目8、清洁取暖奖补资金",{"v":100,"d":"100.00"}]
[null,null,"    项目9、2021、2022年城市社区办公经费",{"v":14,"d":"14.00"}]
[null,null,"    项目10、落实公办级集体幼儿园非公办教职工待遇",124.41]
[null,null,"    项目11、2019年北安街道局属学校塑胶操场项目补助资金",{"v":60,"d":"60.00"}]
[null,null,"    项目12、城市社区党组织服务群众专项经费",{"v":20,"d":"20.00"}]
[null,null,"    项目13、非公党建工作经费",{"v":3,"d":"3.00"}]
[null,null,"    项目14、2021年一事一议",{"v":241,"d":"241.00"}]
[null,null,"    项目15、退休人员精神文明奖",86.06]
[null,null,"    项目16、2021年度考核奖",162.47]
[null,null,"    项目17、基础设施建设和社会事务项目",555.56]
["本  年  收  入  合  计",{"$f":"+B6+B12+B15+B16+B17+B18+B19+B20+B21+B22+B7","v":8487.18},"本  年  支  出  合  计",{"$f":"+D6+D7+D8+D11","v":8487.18}]

{"sheet":"5-一般公共预算支出表","index":5,"n_rows":39,"n_cols":8,"rows_kept":39,"merged":[[1,0,1,7],[2,0,2,4],[2,5,2,6],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,3,6],[3,7,4,7]]}
["表5："]
["2022年部门预算一般公共预算财政拨款支出表","","","","","","",""]
["部门：青岛市即墨区北安街道办事处","","","","","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","7960.65",2182.87,2071.63,111.24,5777.78]
[2,"201","一般公共服务支出","5895.40",1806.64,1695.4,111.24,4088.76]
[3,"20103","政府办公厅（室）及相关机构事务","5895.40",1806.64,1695.4,111.24,4088.76]
[4,"2010301","行政运行","5895.40",1806.64,1695.4,111.24,4088.76]
[5,"205","教育支出","309.62",{"$nulls":3},"309.62"]
[6,"20502","普通教育","309.62",{"$nulls":3},"309.62"]
[7,"2050201","学前教育","119.62",{"$nulls":3},"119.62"]
[8,"2050299","其他普通教育支出","190.00",{"$nulls":3},"190.00"]
[9,"208","社会保障和就业支出","216.24","209.24","209.24",null,"7.00"]
[10,"20802","民政管理事务","7.00",{"$nulls":3},"7.00"]
[11,"2080208","基层政权建设和社区治理","7.00",{"$nulls":3},"7.00"]
[12,"20805","行政事业单位养老支出","209.24","209.24","209.24"]
[13,"2080505","机关事业单位基本养老保险缴费支出","139.49","139.49","139.49"]
[14,"2080506","机关事业单位职业年金缴费支出","69.75","69.75","69.75"]
[15,"211","节能环保支出","100.00",{"$nulls":3},"100.00"]
[16,"21104","自然生态保护","100.00",{"$nulls":3},"100.00"]
[17,"2110402","农村环境保护","100.00",{"$nulls":3},"100.00"]
[18,"212","城乡社区支出","785.00",{"$nulls":3},"785.00"]
[19,"21203","城乡社区公共设施","185.00",{"$nulls":3},"185.00"]
[20,"2120399","其他城乡社区公共设施支出","185.00",{"$nulls":3},"185.00"]
[21,"21299","其他城乡社区支出","600.00",{"$nulls":3},"600.00"]
[22,"2129999","其他城乡社区支出","600.00",{"$nulls":3},"600.00"]
[23,"213","农林水支出","487.40",{"$nulls":3},"487.40"]
[24,"21305","巩固脱贫衔接乡村振兴","79.39",{"$nulls":3},"79.39"]
[25,"2130599","其他巩固脱贫衔接乡村振兴支出","79.39",{"$nulls":3},"79.39"]
[26,"21307","农村综合改革","241.00",{"$nulls":3},"241.00"]
[27,"2130705","对村民委员会和村党支部的补助","183.50",{"$nulls":3},"183.50"]
[28,"2130799","其他农村综合改革支出","57.50",{"$nulls":3},"57.50"]
[29,"21399","其他农林水支出","167.01",{"$nulls":3},"167.01"]
[30,"2139999","其他农林水支出","167.01",{"$nulls":3},"167.01"]
[31,"221","住房保障支出","166.99","166.99","166.99"]
[32,"22102","住房改革支出","166.99","166.99","166.99"]
[33,"2210201","住房公积金","166.99","166.99","166.99"]

{"sheet":"6-一般公共预算基本支出（部门经济分类） ","index":6,"n_rows":118,"n_cols":12,"rows_kept":118,"merged":[[1,0,1,11],[2,0,2,7],[2,8,2,9],[2,10,2,11],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,5],[3,6,3,11],[4,3,5,3],[4,4,4,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11]]}
["表6："]
["2022年部门预算一般公共预算财政拨款基本支出表（部门经济分类）","","","","","","","","","","",""]
["部门：青岛市即墨区北安街道办事处","","","","","","","","预算年度：2022","","金额单位：万元",""]
["序号","科目编码","科目名称","支出项目","","","资金性质","","","","",""]
["","","","合计","基本支出","","合计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户核拨","单位资金"]
["","","","","人员经费","日常公用经费","","","","","",""]
["栏次",1,2,3,4,5,6,7,8,9,10,11]
[1,null,"合计",2182.87,{"v":2071.629,"d":"2071.63"},111.24,2182.87,2182.87,0,0,0,0]
[2,"301","工资福利支出",{"v":2071.629,"d":"2071.63"},{"v":2071.629,"d":"2071.63"},0,{"v":2071.629,"d":"2071.63"},{"v":2071.629,"d":"2071.63"},0,0,0,0]
[3,"30101","基本工资",379.28,379.28,0,379.28,379.28,0,0,0,0]
[4,"30102","津贴补贴",{"v":893.991,"d":"893.99"},{"v":893.991,"d":"893.99"},0,{"v":893.991,"d":"893.99"},{"v":893.991,"d":"893.99"},0,0,0,0]
[5,"30103","奖金",44.78,44.78,0,44.78,44.78,0,0,0,0]
[6,"30106","伙食补助费",null,0,0,0,0,0,0,0,0]
[7,"30107","绩效工资",269.14,269.14,0,269.14,269.14,0,0,0,0]
[8,"30108","机关事业单位基本养老保险缴费",139.49,139.49,0,139.49,139.49,0,0,0,0]
[9,"30109","职业年金缴费",69.75,69.75,0,69.75,69.75,0,0,0,0]
[10,"30110","职工基本医疗保险缴费",104.62,104.62,0,104.62,104.62,0,0,0,0]
[11,"30111","公务员医疗补助缴费",null,0,0,0,0,0,0,0,0]
[12,"30112","其他社会保障缴费",3.59,3.59,0,3.59,3.59,0,0,0,0]
[13,"30113","住房公积金",{"v":166.988,"d":"166.99"},{"v":166.988,"d":"166.99"},0,{"v":166.988,"d":"166.99"},{"v":166.988,"d":"166.99"},0,0,0,0]
[14,"30114","医疗费",null,0,0,0,0,0,0,0,0]
[15,"30199","其他工资福利支出",0,0,0,0,0,0,0,0,0]
[16,"302","商品和服务支出",111.24,0,111.24,111.24,111.24,0,0,0,0]
[17,"30201","办公费",111.24,0,111.24,111.24,111.24,0,0,0,0]
[18,"30202","印刷费",null,0,0,0,0,0,0,0,0]
[19,"30203","咨询费",null,0,0,0,0,0,0,0,0]
[20,"30204","手续费",null,0,0,0,0,0,0,0,0]
[21,"30205","水费",null,0,0,0,0,0,0,0,0]
[22,"30206","电费",null,0,0,0,0,0,0,0,0]
[23,"30207","邮电费",null,0,0,0,0,0,0,0,0]
[24,"30208","取暖费",null,0,0,0,0,0,0,0,0]
[25,"30209","物业管理费",null,0,0,0,0,0,0,0,0]
[26,"30211","差旅费",null,0,0,0,0,0,0,0,0]
[27,"30212","因公出国（境）费用",null,0,0,0,0,0,0,0,0]
[28,"3021201","教学科研人员因公出国（境）费",null,0,0,0,0,0,0,0,0]
[29,"3021202","其他因公出国（境）费",null,0,0,0,0,0,0,0,0]
[30,"30213","维修（护）费",null,0,0,0,0,0,0,0,0]
[31,"30214","租赁费",null,0,0,0,0,0,0,0,0]
[32,"30215","会议费",null,0,0,0,0,0,0,0,0]
[33,"30216","培训费",null,0,0,0,0,0,0,0,0]
[34,"30217","公务接待费",null,0,0,0,0,0,0,0,0]
[35,"30218","专用材料费",null,0,0,0,0,0,0,0,0]
[36,"30224","被装购置费",null,0,0,0,0,0,0,0,0]
[37,"30225","专用燃料费",null,0,0,0,0,0,0,0,0]
[38,"30226","劳务费",null,0,0,0,0,0,0,0,0]
[39,"30227","委托业务费",null,0,0,0,0,0,0,0,0]
[40,"30228","工会经费",null,0,0,0,0,0,0,0,0]
[41,"30229","福利费",null,0,0,0,0,0,0,0,0]
[42,"30231","公务用车运行维护费",null,0,0,0,0,0,0,0,0]
[43,"30239","其他交通费用",null,0,0,0,0,0,0,0,0]
[44,"30240","税金及附加费用",null,0,0,0,0,0,0,0,0]
[45,"30299","其他商品和服务支出",null,0,0,0,0,0,0,0,0]
[46,"303","对个人和家庭的补助",0,0,0,0,0,0,0,0,0]
[47,"30301","离休费",0,0,0,0,0,0,0,0,0]
[48,"30302","退休费",0,0,0,0,0,0,0,0,0]
[49,"30303","退职（役）费",null,0,0,0,0,0,0,0,0]
[50,"30304","抚恤金",null,0,0,0,0,0,0,0,0]
[51,"30305","生活补助",0,0,0,0,0,0,0,0,0]
[52,"30306","救济费",null,0,0,0,0,0,0,0,0]
[53,"30307","医疗费补助",0,0,0,0,0,0,0,0,0]
[54,"30308","助学金",null,0,0,0,0,0,0,0,0]
[55,"30309","奖励金",null,0,0,0,0,0,0,0,0]
[56,"30310","个人农业生产补贴",null,0,0,0,0,0,0,0,0]
[57,"30311","代缴社会保险费",null,0,0,0,0,0,0,0,0]
[58,"30399","其他对个人和家庭的补助",0,0,0,0,0,0,0,0,0]
[59,"307","债务利息及费用支出",null,0,0,0,0,0,0,0,0]
[60,"30701","国内债务付息",null,0,0,0,0,0,0,0,0]
[61,"30702","国外债务付息",null,0,0,0,0,0,0,0,0]
[62,"30703","国内债务发行费用",null,0,0,0,0,0,0,0,0]
[63,"30704","国外债务发行费用",null,0,0,0,0,0,0,0,0]
[64,"309","资本性支出（基本建设）",null,0,0,0,0,0,0,0,0]
[65,"30901","房屋建筑物购建",null,0,0,0,0,0,0,0,0]
[66,"30902","办公设备购置",null,0,0,0,0,0,0,0,0]
[67,"30903","专用设备购置",null,0,0,0,0,0,0,0,0]
[68,"30905","基础设施建设",null,0,0,0,0,0,0,0,0]
[69,"30906","大型修缮",null,0,0,0,0,0,0,0,0]
[70,"30907","信息网络及软件购置更新",null,0,0,0,0,0,0,0,0]
[71,"30908","物资储备",null,0,0,0,0,0,0,0,0]
[72,"30913","公务用车购置",null,0,0,0,0,0,0,0,0]
[73,"30919","其他交通工具购置",null,0,0,0,0,0,0,0,0]
[74,"30921","文物和陈列品购置",null,0,0,0,0,0,0,0,0]
[75,"30922","无形资产购置",null,0,0,0,0,0,0,0,0]
[76,"30999","其他基本建设支出",null,0,0,0,0,0,0,0,0]
[77,"310","资本性支出",null,0,0,0,0,0,0,0,0]
[78,"31001","房屋建筑物购建",null,0,0,0,0,0,0,0,0]
[79,"31002","办公设备购置",null,0,0,0,0,0,0,0,0]
[80,"31003","专用设备购置",null,0,0,0,0,0,0,0,0]
[81,"31005","基础设施建设",null,0,0,0,0,0,0,0,0]
[82,"31006","大型修缮",null,0,0,0,0,0,0,0,0]
[83,"31007","信息网络及软件购置更新",null,0,0,0,0,0,0,0,0]
[84,"31008","物资储备",null,0,0,0,0,0,0,0,0]
[85,"31009","土地补偿",null,0,0,0,0,0,0,0,0]
[86,"31010","安置补助",null,0,0,0,0,0,0,0,0]
[87,"31011","地上附着物和青苗补偿",null,0,0,0,0,0,0,0,0]
[88,"31012","拆迁补偿",null,0,0,0,0,0,0,0,0]
[89,"31013","公务用车购置",null,0,0,0,0,0,0,0,0]
[90,"31019","其他交通工具购置",null,0,0,0,0,0,0,0,0]
[91,"31021","文物和陈列品购置",null,0,0,0,0,0,0,0,0]
[92,"31022","无形资产购置",null,0,0,0,0,0,0,0,0]
[93,"31099","其他资本性支出",null,0,0,0,0,0,0,0,0]
[94,"311","对企业补助（基本建设）",null,0,0,0,0,0,0,0,0]
[95,"31101","资本金注入",null,0,0,0,0,0,0,0,0]
[96,"31199","其他对企业补助",null,0,0,0,0,0,0,0,0]
[97,"312","对企业补助",null,0,0,0,0,0,0,0,0]
[98,"31201","资本金注入",null,0,0,0,0,0,0,0,0]
[99,"31203","政府投资基金股权投资",null,0,0,0,0,0,0,0,0]
[100,"31204","费用补贴",null,0,0,0,0,0,0,0,0]
[101,"31205","利息补贴",null,0,0,0,0,0,0,0,0]
[102,"31299","其他对企业补助",null,0,0,0,0,0,0,0,0]
[103,"313","对社会保障基金补助",null,0,0,0,0,0,0,0,0]
[104,"31302","对社会保险基金补助",null,0,0,0,0,0,0,0,0]
[105,"31303","补充全国社会保障基金",null,0,0,0,0,0,0,0,0]
[106,"31304","对机关事业单位职业年金补助",null,0,0,0,0,0,0,0,0]
[107,"399","其他支出",null,0,0,0,0,0,0,0,0]
[108,"39906","赠与",null,0,0,0,0,0,0,0,0]
[109,"39907","国家赔偿费用支出",null,0,0,0,0,0,0,0,0]
[110,"39908","对民间非营利组织和群众性自治组织补贴",null,0,0,0,0,0,0,0,0]
[111,"39999","其他支出",null,0,0,0,0,0,0,0,0]

{"sheet":"7-一般公共预算基本支出（政府经济分类）","index":7,"n_rows":92,"n_cols":12,"rows_kept":92,"merged":[[1,0,1,11],[2,0,2,7],[2,8,2,9],[2,10,2,11],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,5],[3,6,3,11],[4,3,5,3],[4,4,4,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11]]}
["表7："]
["2022年部门预算一般公共预算财政拨款基本支出表（政府经济分类）","","","","","","","","","","",""]
["部门：青岛市即墨区北安街道办事处","","","","","","","","预算年度：2022","","金额单位：万元",""]
["序号","科目编码","科目名称","支出项目","","","资金性质","","","","",""]
["","","","合计","基本支出","","合计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户核拨","单位资金"]
["","","","","人员经费","日常公用经费","","","","","",""]
["栏次",1,2,3,4,5,6,7,8,9,10,11]
[1,null,"合计",2182.87,{"v":2071.629,"d":"2071.63"},111.24,2182.87,2182.87,0,0,0,0]
[2,"501","机关工资福利支出",{"v":2071.629,"d":"2071.63"},{"v":2071.629,"d":"2071.63"},{"v":0,"d":"0.00"},{"v":2071.629,"d":"2071.63"},{"v":2071.629,"d":"2071.63"},0,0,0,0]
[3,"50101","工资奖金津补贴",{"v":1587.191,"d":"1587.19"},{"v":1587.191,"d":"1587.19"},{"v":0,"d":"0.00"},{"v":1587.191,"d":"1587.19"},{"v":1587.191,"d":"1587.19"},0,0,0,0]
[4,"50102","社会保障缴费",317.45,317.45,{"v":0,"d":"0.00"},317.45,317.45,0,0,0,0]
[5,"50103","住房公积金",{"v":166.988,"d":"166.99"},{"v":166.988,"d":"166.99"},{"v":0,"d":"0.00"},{"v":166.988,"d":"166.99"},{"v":166.988,"d":"166.99"},0,0,0,0]
[6,"50199","其他工资福利支出",0,0,0,0,0,0,0,0,0]
[7,"502","机关商品和服务支出",111.24,0,111.24,111.24,111.24,0,0,0,0]
[8,"50201","办公经费",111.24,0,111.24,111.24,111.24,0,0,0,0]
[9,"50202","会议费",null,0,0,0,0,0,0,0,0]
[10,"50203","培训费",null,0,0,0,0,0,0,0,0]
[11,"50204","专用材料购置费",null,0,0,0,0,0,0,0,0]
[12,"50205","委托业务费",null,0,0,0,0,0,0,0,0]
[13,"50206","公务接待费",null,0,0,0,0,0,0,0,0]
[14,"50207","因公出国（境）费用",null,0,0,0,0,0,0,0,0]
[15,"5020701","教学科研人员因公出国（境）费用",null,0,0,0,0,0,0,0,0]
[16,"5020702","其他因公出国（境）费用",null,0,0,0,0,0,0,0,0]
[17,"50208","公务用车运行维护费",null,0,0,0,0,0,0,0,0]
[18,"50209","维修（护）费",null,0,0,0,0,0,0,0,0]
[19,"50299","其他商品和服务支出",null,0,0,0,0,0,0,0,0]
[20,"503","机关资本性支出（一）",null,0,0,0,0,0,0,0,0]
[21,"50301","房屋建筑物购建",null,0,0,0,0,0,0,0,0]
[22,"50302","基础设施建设",null,0,0,0,0,0,0,0,0]
[23,"50303","公务用车购置",null,0,0,0,0,0,0,0,0]
[24,"50305","土地征迁补偿和安置支出",null,0,0,0,0,0,0,0,0]
[25,"50306","设备购置",null,0,0,0,0,0,0,0,0]
[26,"50307","大型修缮",null,0,0,0,0,0,0,0,0]
[27,"50399","其他资本性支出",null,0,0,0,0,0,0,0,0]
[28,"504","机关资本性支出（二）",null,0,0,0,0,0,0,0,0]
[29,"50401","房屋建筑物购建",null,0,0,0,0,0,0,0,0]
[30,"50402","基础设施建设",null,0,0,0,0,0,0,0,0]
[31,"50403","公务用车购置",null,0,0,0,0,0,0,0,0]
[32,"50404","设备购置",null,0,0,0,0,0,0,0,0]
[33,"50405","大型修缮",null,0,0,0,0,0,0,0,0]
[34,"50499","其他资本性支出",null,0,0,0,0,0,0,0,0]
[35,"505","对事业单位经常性补助",null,0,0,0,0,0,0,0,0]
[36,"50501","工资福利支出",null,0,0,0,0,0,0,0,0]
[37,"50502","商品和服务支出",null,0,0,0,0,0,0,0,0]
[38,"50599","其他对事业单位补助",null,0,0,0,0,0,0,0,0]
[39,"506","对事业单位资本性补助",null,0,0,0,0,0,0,0,0]
[40,"50601","资本性支出（一）",null,0,0,0,0,0,0,0,0]
[41,"5060113","公务用车购置",null,0,0,0,0,0,0,0,0]
[42,"50602","资本性支出（二）",null,0,0,0,0,0,0,0,0]
[43,"5060213","公务用车购置",null,0,0,0,0,0,0,0,0]
[44,"507","对企业补助",null,0,0,0,0,0,0,0,0]
[45,"50701","费用补贴",null,0,0,0,0,0,0,0,0]
[46,"50702","利息补贴",null,0,0,0,0,0,0,0,0]
[47,"50799","其他对企业补助",null,0,0,0,0,0,0,0,0]
[48,"508","对企业资本性支出",null,0,0,0,0,0,0,0,0]
[49,"50803","对企业资本性支出（一）",null,0,0,0,0,0,0,0,0]
[50,"50804","对企业资本性支出（二）",null,0,0,0,0,0,0,0,0]
[51,"50805","政府投资基金股权投资",null,0,0,0,0,0,0,0,0]
[52,"50899","其他对企业补助",null,0,0,0,0,0,0,0,0]
[53,"509","对个人和家庭的补助",0,0,0,0,0,0,0,0,0]
[54,"50901","社会福利和救助",0,0,0,0,0,0,0,0,0]
[55,"50902","助学金",null,0,0,0,0,0,0,0,0]
[56,"50903","个人农业生产补贴",null,0,0,0,0,0,0,0,0]
[57,"50905","离退休费",0,0,0,0,0,0,0,0,0]
[58,"50999","其他对个人和家庭补助",0,0,0,0,0,0,0,0,0]
[59,"510","对社会保障基金补助",null,0,0,0,0,0,0,0,0]
[60,"51002","对社会保险基金补助",null,0,0,0,0,0,0,0,0]
[61,"51003","补充全国社会保障基金",null,0,0,0,0,0,0,0,0]
[62,"51004","对机关事业单位职业年金补助",null,0,0,0,0,0,0,0,0]
[63,"511","债务利息及费用支出",null,0,0,0,0,0,0,0,0]
[64,"51101","国内债务付息",null,0,0,0,0,0,0,0,0]
[65,"51102","国外债务付息",null,0,0,0,0,0,0,0,0]
[66,"51103","国内债务发行费用",null,0,0,0,0,0,0,0,0]
[67,"51104","国外债务发行费用",null,0,0,0,0,0,0,0,0]
[68,"512","债务还本支出",null,0,0,0,0,0,0,0,0]
[69,"51201","国内债务还本",null,0,0,0,0,0,0,0,0]
[70,"51202","国外债务还本",null,0,0,0,0,0,0,0,0]
[71,"513","转移性支出",null,0,0,0,0,0,0,0,0]
[72,"51301","上下级政府间转移性支出",null,0,0,0,0,0,0,0,0]
[73,"51302","援助其他地区支出",null,0,0,0,0,0,0,0,0]
[74,"51303","债务转贷",null,0,0,0,0,0,0,0,0]
[75,"51304","调出资金",null,0,0,0,0,0,0,0,0]
[76,"51305","安排预算稳定调节基金",null,0,0,0,0,0,0,0,0]
[77,"51306","补充预算周转金",null,0,0,0,0,0,0,0,0]
[78,"514","预备费及预留",null,0,0,0,0,0,0,0,0]
[79,"51401","预备费",null,0,0,0,0,0,0,0,0]
[80,"51402","预留",null,0,0,0,0,0,0,0,0]
[81,"599","其他支出",null,0,0,0,0,0,0,0,0]
[82,"59906","赠与",null,0,0,0,0,0,0,0,0]
[83,"59907","国家赔偿费用支出",null,0,0,0,0,0,0,0,0]
[84,"59908","对民间非营利组织和群众性自治组织补贴",null,0,0,0,0,0,0,0,0]
[85,"59999","其他支出",null,0,0,0,0,0,0,0,0]

{"sheet":"8-政府性基金财政拨款支出","index":8,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[1,0,1,5],[2,0,2,3],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]]}
["表8："]
["2022年部门预算政府性基金预算财政拨款支出表","","","","",""]
["部门：青岛市即墨区北安街道办事处","","","","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"]
["栏次","科目编码","科目名称","","",""]
["栏次",1,2,3,4,5]
[1,null,"合计","526.53",null,"526.53"]
[2,"212","城乡社区支出","526.53",null,"526.53"]
[3,"21208","国有土地使用权出让收入安排的支出","526.53",null,"526.53"]
[4,"2120803","城市建设支出","67.01",null,"67.01"]
[5,"2120804","农村基础设施建设支出","459.52",null,"459.52"]

{"sheet":"9-国有资本经营预算拨款支出","index":9,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[1,0,1,5],[2,0,2,3],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]]}
["表9："]
["2022年部门预算国有资本经营预算财政拨款支出表","","","","",""]
["部门：青岛市即墨区北安街道办事处 ","","","","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","","",""]
["栏次",1,2,3,4,5]
[1,null,null,0]
[2]
[3]
[4]
[5]

{"sheet":"10-财政拨款“三公”经费支出","index":10,"n_rows":14,"n_cols":6,"rows_kept":14,"merged":[[1,0,1,5],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,3,5],[13,0,13,5]]}
["表10："]
["2022年部门预算财政拨款“三公”经费支出表","","","","",""]
["部门：青岛市即墨区北安街道办事处","","","","预算年度：2022","金额单位：万元"]
["序号","项目","资金性质","","",""]
["","","合计","一般公共预算财政拨款","政府性基金财政拨款","国有资本经营预算财政拨款"]
["栏次",1,2,3,4,5]
[1,"合计","33.60","33.60"]
[2,"“三公”经费合计","33.60","33.60"]
[3,"一、因公出国\"境\"费"]
[4,"二、公务用车购置及运维费","33.60","33.60"]
[5,"       其中:公务用车购置费"]
[6,"             公务用车运行维护费      ","33.60","33.60"]
[7,"三、公务接待费"]
["注释：1.因公出国（境）费用反映单位公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出。\n      2.公务接待费反映单位按规定开支的各类公务接待（含外宾接待）费用。\n      3.公务用车购置反映公务用车购置支出（含车辆购置税、牌照费）。\n      4.公务用车运行维护费反映单位按规定保留的公务用车燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出。\n      5.本部门“三公”经费增减变化情况、主要原因及其他需要说明的事项："]

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["附件3：","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2022年政府采购预算表"]
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[3,"青岛市即墨区北安街道办事处本级","其他运转类","[37021522P980001100988]保运转调度款、[2010301]行政运行、[30231]公务用车运行维护费","公务用车支出","本级财力年初安排","[C15040201]机动车保险服务","服务",null,null,"辆","0.300000","12","3.600000","3.600000",0,0,"3.600000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"其他"]
[4,"青岛市即墨区北安街道办事处本级","其他运转类","[37021522P980001100988]保运转调度款、[2010301]行政运行、[30231]公务用车运行维护费","公务用车支出","本级财力年初安排","[C050302]车辆加油服务","服务",null,null,"次","1.500000","6","9.000000","9.000000",0,0,"9.000000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"其他"]
[5,"青岛市即墨区北安街道办事处本级","其他运转类","[37021522P980001100988]保运转调度款、[2010301]行政运行、[31002]办公设备购置","资本性支出","本级财力年初安排","[A060501]木质柜类","货物",null,null,"个","0.116000","1","0.116000","0.116000",0,0,"0.116000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"0.116000","0.116000","中小企业"]
[6,"青岛市即墨区北安街道办事处本级","其他运转类","[37021522P980001100988]保运转调度款、[2010301]行政运行、[31002]办公设备购置","资本性支出","本级财力年初安排","[A060501]木质柜类","货物",null,null,"个","0.128000","1","0.128000","0.128000",0,0,"0.128000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"0.128000","0.128000","中小企业"]
[7,"青岛市即墨区北安街道办事处本级","其他运转类","[37021522P980001100988]保运转调度款、[2010301]行政运行、[31002]办公设备购置","资本性支出","本级财力年初安排","[A060501]木质柜类","货物",null,null,"个","0.128000","1","0.128000","0.128000",0,0,"0.128000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"0.128000","0.128000","中小企业"]
[8,"青岛市即墨区北安街道办事处本级","其他运转类","[37021522P980001100988]保运转调度款、[2010301]行政运行、[31002]办公设备购置","资本性支出","本级财力年初安排","[A060601]木质架类","货物",null,null,"个","0.041800","1","0.041800","0.041800",0,0,"0.041800",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"0.041800","0.041800","中小企业"]
[9,"青岛市即墨区北安街道办事处本级","其他运转类","[37021522P980001100988]保运转调度款、[2010301]行政运行、[31002]办公设备购置","资本性支出","本级财力年初安排","[A060601]木质架类","货物",null,null,"个","0.108000","1","0.108000","0.108000",0,0,"0.108000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"0.108000","0.108000","中小企业"]
[10,"青岛市即墨区北安街道办事处本级","其他运转类","[37021522P980001100988]保运转调度款、[2010301]行政运行、[31002]办公设备购置","资本性支出","本级财力年初安排","[A060503]金属质柜类","货物",null,null,"个","0.011600","50","0.580000","0.580000",0,0,"0.580000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"0.580000","0.580000","中小企业"]
[11,"青岛市即墨区北安街道办事处本级","其他运转类","[37021522P980001100988]保运转调度款、[2010301]行政运行、[31002]办公设备购置","资本性支出","本级财力年初安排","[A02010104]台式计算机","货物",null,"联想","台","0.531000","1","0.531000","0.531000",0,0,"0.531000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"其他"]
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[13,"青岛市即墨区北安街道办事处本级","其他运转类","[37021522P980001100988]保运转调度款、[2010301]行政运行、[31002]办公设备购置","资本性支出","本级财力年初安排","[A020204]多功能一体机","货物",null,"惠普","台","0.143000","3","0.429000","0.429000",0,0,"0.429000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"其他"]
[14,"青岛市即墨区北安街道办事处本级","其他运转类","[37021522P980001100988]保运转调度款、[2010301]行政运行、[31002]办公设备购置","资本性支出","本级财力年初安排","[A020204]多功能一体机","货物",null,"惠普","台","0.205000","1","0.205000","0.205000",0,0,"0.205000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"其他"]
[15,"青岛市即墨区北安街道办事处本级","其他运转类","[37021522P980001100988]保运转调度款、[2010301]行政运行、[31002]办公设备购置","资本性支出","本级财力年初安排","[A060205]木制台、桌类","货物",null,null,"个","0.035000","2","0.070000","0.070000",0,0,"0.070000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"0.070000","0.070000","中小企业"]
[16,"青岛市即墨区北安街道办事处本级","其他运转类","[37021522P980001100988]保运转调度款、[2010301]行政运行、[31002]办公设备购置","资本性支出","本级财力年初安排","[A060205]木制台、桌类","货物",null,null,"个","0.035000","2","0.070000","0.070000",0,0,"0.070000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"0.070000","0.070000","中小企业"]
[17,"青岛市即墨区北安街道办事处本级","其他运转类","[37021522P980001100988]保运转调度款、[2010301]行政运行、[31002]办公设备购置","资本性支出","本级财力年初安排","[A060205]木制台、桌类","货物",null,null,"个","0.087000","1","0.087000","0.087000",0,0,"0.087000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"0.087000","0.087000","中小企业"]
[18,"青岛市即墨区北安街道办事处本级","其他运转类","[37021522P980001100988]保运转调度款、[2010301]行政运行、[31002]办公设备购置","资本性支出","本级财力年初安排","[A060205]木制台、桌类","货物",null,null,"个","0.268000","1","0.268000","0.268000",0,0,"0.268000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"0.268000","0.268000","中小企业"]
[19,"青岛市即墨区北安街道办事处本级","其他运转类","[37021522P980001100988]保运转调度款、[2010301]行政运行、[31002]办公设备购置","资本性支出","本级财力年初安排","[A0201060104]针式打印机","货物",null,"惠朗","台","0.188000","1","0.188000","0.188000",0,0,"0.188000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"0.188000","0.188000","中小企业"]
[20,"青岛市即墨区北安街道办事处本级","其他运转类","[37021522P980001100988]保运转调度款、[2010301]行政运行、[31002]办公设备购置","资本性支出","本级财力年初安排","[A060302]木骨架为主的椅凳类","货物",null,null,"个","0.196000","1","0.196000","0.196000",0,0,"0.196000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"0.196000","0.196000","中小企业"]
[21,"青岛市即墨区北安街道办事处本级","其他运转类","[37021522P980001100988]保运转调度款、[2010301]行政运行、[31002]办公设备购置","资本性支出","本级财力年初安排","[A060501]木质柜类","货物",null,null,"个","0.108000","1","0.108000","0.108000",0,0,"0.108000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"0.108000","0.108000","中小企业"]
[22,"青岛市即墨区北安街道办事处本级","其他运转类","[37021522P980001100988]保运转调度款、[2010301]行政运行、[31002]办公设备购置","资本性支出","本级财力年初安排","[A060501]木质柜类","货物",null,null,"个","0.075000","1","0.075000","0.075000",0,0,"0.075000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"0.075000","0.075000","中小企业"]
[23,"青岛市即墨区北安街道办事处本级","其他运转类","[37021522P980001100988]保运转调度款、[2010301]行政运行、[31002]办公设备购置","资本性支出","本级财力年初安排","[A060501]木质柜类","货物",null,null,"个","0.075000","1","0.075000","0.075000",0,0,"0.075000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"0.075000","0.075000","中小企业"]
[24,"青岛市即墨区北安街道办事处本级","其他运转类","[37021522P980001100988]保运转调度款、[2010301]行政运行、[31002]办公设备购置","资本性支出","本级财力年初安排","[A090101]复印纸","货物",null,null,"箱","0.016000","30","0.480000","0.480000",0,0,"0.480000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"其他"]
[25,"青岛市即墨区北安街道办事处本级","其他运转类","[37021522P980001100988]保运转调度款、[2010301]行政运行、[31002]办公设备购置","资本性支出","本级财力年初安排","[A060104]木制床类","货物",null,null,"个","0.088000","4","0.352000","0.352000",0,0,"0.352000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"0.352000","0.352000","中小企业"]
[26,"青岛市即墨区北安街道办事处本级","特定目标类","[37021522P98001110111G]调度款、[2010301]行政运行、[30299]其他商品和服务支出","商品服务类支出","本级财力年初安排","[C0403]车辆及其他运输机械租赁服务","服务",null,null,"辆","4.200000","2","8.400000","8.400000",0,0,"8.400000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"8.400000","8.400000","新能源汽车"]