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["特定目标类资金预算表","","","","","","","","","","","","","","",""]
["预算部门编码及名称：[921]青岛市人民政府国有资产监督管理委员会","","","","","","","","","","","","预算年度：2022","","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",{"$nulls":5},"162624.780000","2055.000000","2055.000000",0,0,0,0,0,"160569.780000"]
["2","国有企业改革资金",{"$nulls":5},"162624.780000","2055.000000","2055.000000",0,0,0,0,0,"160569.780000"]
["3",null,"44号人员退休待遇补助资金","44号人员退休待遇补助资金","921001青岛市人民政府国有资产监督管理委员会","本级",null,"270.000000","270.000000","270.000000",0,0,0,0,0,0]
["4",{"$nulls":5},"[2150799]其他国有资产监管支出","270.000000","270.000000","270.000000",0,0,0,0,0,0]
["5",null,"大数据在线监管系统建设资金","大数据在线监管系统","921001青岛市人民政府国有资产监督管理委员会","本级",null,"1203.500000",0,0,0,0,0,0,0,"1203.500000"]
["6",{"$nulls":5},"[2239999]其他国有资本经营预算支出","1203.500000",0,0,0,0,0,0,0,"1203.500000"]
["7",null,"国企改革综改试验资金","区域性国资国企综改试验工作费用","921001青岛市人民政府国有资产监督管理委员会","本级",null,"370.000000",0,0,0,0,0,0,0,"370.000000"]
["8",{"$nulls":5},"[2239999]其他国有资本经营预算支出","370.000000",0,0,0,0,0,0,0,"370.000000"]
["9",null,"国有企业经营业绩考核资金","国有企业经营业绩考核资金","921001青岛市人民政府国有资产监督管理委员会","本级",null,"600.000000","600.000000","600.000000",0,0,0,0,0,0]
["10",{"$nulls":5},"[2150799]其他国有资产监管支出","600.000000","600.000000","600.000000",0,0,0,0,0,0]
["11",null,"国有企业退休人员社会化管理补助","国有企业退休人员社会化管理补助","921001青岛市人民政府国有资产监督管理委员会","本级",null,"3283.000000",0,0,0,0,0,0,0,"3283.000000"]
["12",{"$nulls":5},"[2230105]国有企业退休人员社会化管理补助支出","3283.000000",0,0,0,0,0,0,0,"3283.000000"]
["13",null,"国有企业资本金注入","“四新”经济芯恩集成电路项目","921001青岛市人民政府国有资产监督管理委员会","本级",null,"2663.770000",0,0,0,0,0,0,0,"2663.770000"]
["14",{"$nulls":5},"[2230299]其他国有企业资本金注入","2663.770000",0,0,0,0,0,0,0,"2663.770000"]
["15",null,"国有企业资本金注入","处置地铁渣土的环保科技项目","921001青岛市人民政府国有资产监督管理委员会","本级",null,"3000.000000",0,0,0,0,0,0,0,"3000.000000"]
["16",{"$nulls":5},"[2230299]其他国有企业资本金注入","3000.000000",0,0,0,0,0,0,0,"3000.000000"]
["17",null,"国有企业资本金注入","大规模集成电路产业项目","921001青岛市人民政府国有资产监督管理委员会","本级",null,"15000.000000",0,0,0,0,0,0,0,"15000.000000"]
["18",{"$nulls":5},"[2230299]其他国有企业资本金注入","15000.000000",0,0,0,0,0,0,0,"15000.000000"]
["19",null,"国有企业资本金注入","高端化工研发创新基地项目","921001青岛市人民政府国有资产监督管理委员会","本级",null,"3000.000000",0,0,0,0,0,0,0,"3000.000000"]
["20",{"$nulls":5},"[2230299]其他国有企业资本金注入","3000.000000",0,0,0,0,0,0,0,"3000.000000"]
["21",null,"国有企业资本金注入","官路水库项目","921001青岛市人民政府国有资产监督管理委员会","本级",null,"5000.000000",0,0,0,0,0,0,0,"5000.000000"]
["22",{"$nulls":5},"[2230299]其他国有企业资本金注入","5000.000000",0,0,0,0,0,0,0,"5000.000000"]
["23",null,"国有企业资本金注入","胶州湾第二海底隧道工程项目","921001青岛市人民政府国有资产监督管理委员会","本级",null,"7648.510000",0,0,0,0,0,0,0,"7648.510000"]
["24",{"$nulls":5},"[2230299]其他国有企业资本金注入","7648.510000",0,0,0,0,0,0,0,"7648.510000"]
["25",null,"国有企业资本金注入","青岛航空项目","921001青岛市人民政府国有资产监督管理委员会","本级",null,"14065.000000",0,0,0,0,0,0,0,"14065.000000"]
["26",{"$nulls":5},"[2230299]其他国有企业资本金注入","14065.000000",0,0,0,0,0,0,0,"14065.000000"]
["27",null,"国有企业资本金注入","青啤智链顺达干仓配一体化供应链项目","921001青岛市人民政府国有资产监督管理委员会","本级",null,"11000.000000",0,0,0,0,0,0,0,"11000.000000"]
["28",{"$nulls":5},"[2230299]其他国有企业资本金注入","11000.000000",0,0,0,0,0,0,0,"11000.000000"]
["29",null,"国有企业资本金注入","上海票交所股权投资项目","921001青岛市人民政府国有资产监督管理委员会","本级",null,"2800.000000",0,0,0,0,0,0,0,"2800.000000"]
["30",{"$nulls":5},"[2230299]其他国有企业资本金注入","2800.000000",0,0,0,0,0,0,0,"2800.000000"]
["31",null,"国有企业资本金注入","生态绿色人造石材项目","921001青岛市人民政府国有资产监督管理委员会","本级",null,"500.000000",0,0,0,0,0,0,0,"500.000000"]
["32",{"$nulls":5},"[2230299]其他国有企业资本金注入","500.000000",0,0,0,0,0,0,0,"500.000000"]
["33",null,"国有企业资本金注入","市内三区“煤改气”规划建设相关产业基金项目","921001青岛市人民政府国有资产监督管理委员会","本级",null,"5000.000000",0,0,0,0,0,0,0,"5000.000000"]
["34",{"$nulls":5},"[2230299]其他国有企业资本金注入","5000.000000",0,0,0,0,0,0,0,"5000.000000"]
["35",null,"国有企业资本金注入","中国电科网信产业基金项目","921001青岛市人民政府国有资产监督管理委员会","本级",null,"50000.000000",0,0,0,0,0,0,0,"50000.000000"]
["36",{"$nulls":5},"[2230299]其他国有企业资本金注入","50000.000000",0,0,0,0,0,0,0,"50000.000000"]
["37",null,"国有资本股权制投资基金","国有资本股权制投资基金","921001青岛市人民政府国有资产监督管理委员会","本级",null,"20000.000000",0,0,0,0,0,0,0,"20000.000000"]
["38",{"$nulls":5},"[2239999]其他国有资本经营预算支出","20000.000000",0,0,0,0,0,0,0,"20000.000000"]
["39",null,"解决历史遗留问题资金","偿还华通集团垫资支持青啤增持股票项目","921001青岛市人民政府国有资产监督管理委员会","本级",null,"13790.000000",0,0,0,0,0,0,0,"13790.000000"]
["40",{"$nulls":5},"[2239999]其他国有资本经营预算支出","13790.000000",0,0,0,0,0,0,0,"13790.000000"]
["41",null,"企业重组奖励资金","企业重组奖励资金","921001青岛市人民政府国有资产监督管理委员会","本级",null,"1185.000000","1185.000000","1185.000000",0,0,0,0,0,0]
["42",{"$nulls":5},"[2150799]其他国有资产监管支出","1185.000000","1185.000000","1185.000000",0,0,0,0,0,0]
["43",null,"专职外部董事薪酬补贴费用","专职外部董事薪酬补贴费用","921001青岛市人民政府国有资产监督管理委员会","本级",null,"2246.000000",0,0,0,0,0,0,0,"2246.000000"]
["44",{"$nulls":5},"[2239999]其他国有资本经营预算支出","2246.000000",0,0,0,0,0,0,0,"2246.000000"]