{"text_format":"3","workbook":"xlsx","n_sheets":17,"sheets":["部门财务收支预算总表01-1","部门收入预算表01-2","部门支出预算表01-3","部门财政拨款收支预算总表02-1","一般公共预算支出预算表02-2","一般公共预算“三公”经费支出预算表03","部门基本支出预算表04","部门项目支出预算表05-1","部门项目支出绩效目标表05-2","部门政府性基金预算支出预算表06","部门政府采购预算表07","部门政府购买服务预算表08","省对下转移支付预算表09-1","省对下转移支付绩效目标表09-2","新增资产配置表10","中央转移支付补助项目支出预算表11","部门项目中期规划预算表12"],"read":"whole","date_system":"1900"}

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["二、政府性基金预算拨款收入",null,{"$f":"\"二\"&\"、\"&\"社会保障和就业支出\"","v":"二、社会保障和就业支出"},{"v":465626.04,"d":"465,626.04"}]
["三、国有资本经营预算拨款收入",null,{"$f":"\"三\"&\"、\"&\"卫生健康支出\"","v":"三、卫生健康支出"},{"v":489984.89,"d":"489,984.89"}]
["四、财政专户管理资金收入",null,{"$f":"\"四\"&\"、\"&\"住房保障支出\"","v":"四、住房保障支出"},{"v":315808.5,"d":"315,808.50"}]
["五、单位资金",{"v":300000,"d":"300,000.00"}]
["1、事业收入"]
["2、事业单位经营收入"]
["3、上级补助收入"]
["4、附属单位上缴收入"]
["5、其他收入",{"v":300000,"d":"300,000.00"}]
["本年收入合计",{"v":5579596.89,"d":"5,579,596.89"},"本年支出合计",{"v":7402096.38,"d":"7,402,096.38"}]
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["1、财政拨款结转结余",{"v":666447.64,"d":"666,447.64"},"1、财政拨款结转结余"]
["2、使用非财政拨款结余",{"v":1168271.97,"d":"1,168,271.97"},"2、非财政拨款结余",{"v":12220.12,"d":"12,220.12"}]
["收  入  总  计",{"v":7414316.5,"d":"7,414,316.50"},"支 出 总 计",{"v":7414316.5,"d":"7,414,316.50"}]

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["20603","应用研究",{"v":5119229.31,"d":"5,119,229.31"},{"v":4008177.46,"d":"4,008,177.46"},{"v":3384177.46,"d":"3,384,177.46"},{"v":624000,"d":"624,000.00"},{"$nulls":3},{"v":1111051.85,"d":"1,111,051.85"},{"$nulls":4},{"v":1111051.85,"d":"1,111,051.85"}]
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["2060499","其他技术研究与开发支出",{"v":345000,"d":"345,000.00"},{"$nulls":6},{"v":345000,"d":"345,000.00"},{"$nulls":4},{"v":345000,"d":"345,000.00"}]
["20605","科技条件与服务",{"v":55783.2,"d":"55,783.20"},{"v":55783.2,"d":"55,783.20"},null,{"v":55783.2,"d":"55,783.20"}]
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["20609","科技重大项目",{"v":610664.44,"d":"610,664.44"},{"v":610664.44,"d":"610,664.44"},null,{"v":610664.44,"d":"610,664.44"}]
["2060902","重点研发计划",{"v":610664.44,"d":"610,664.44"},{"v":610664.44,"d":"610,664.44"},null,{"v":610664.44,"d":"610,664.44"}]
["208","社会保障和就业支出",{"v":465626.04,"d":"465,626.04"},{"v":465626.04,"d":"465,626.04"},{"v":465626.04,"d":"465,626.04"}]
["20805","行政事业单位养老支出",{"v":444231.04,"d":"444,231.04"},{"v":444231.04,"d":"444,231.04"},{"v":444231.04,"d":"444,231.04"}]
["2080502","事业单位离退休",{"v":8640,"d":"8,640.00"},{"v":8640,"d":"8,640.00"},{"v":8640,"d":"8,640.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":435591.04,"d":"435,591.04"},{"v":435591.04,"d":"435,591.04"},{"v":435591.04,"d":"435,591.04"}]
["20899","其他社会保障和就业支出",{"v":21395,"d":"21,395.00"},{"v":21395,"d":"21,395.00"},{"v":21395,"d":"21,395.00"}]
["2089999","其他社会保障和就业支出",{"v":21395,"d":"21,395.00"},{"v":21395,"d":"21,395.00"},{"v":21395,"d":"21,395.00"}]
["210","卫生健康支出",{"v":489984.89,"d":"489,984.89"},{"v":489984.89,"d":"489,984.89"},{"v":489984.89,"d":"489,984.89"}]
["21011","行政事业单位医疗",{"v":489984.89,"d":"489,984.89"},{"v":489984.89,"d":"489,984.89"},{"v":489984.89,"d":"489,984.89"}]
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["2101103","公务员医疗补助",{"v":181140.94,"d":"181,140.94"},{"v":181140.94,"d":"181,140.94"},{"v":181140.94,"d":"181,140.94"}]
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["22102","住房改革支出",{"v":315808.5,"d":"315,808.50"},{"v":315808.5,"d":"315,808.50"},{"v":315808.5,"d":"315,808.50"}]
["2210201","住房公积金",{"v":315808.5,"d":"315,808.50"},{"v":315808.5,"d":"315,808.50"},{"v":315808.5,"d":"315,808.50"}]
["合  计","合  计",{"v":7402096.38,"d":"7,402,096.38"},{"v":5946044.53,"d":"5,946,044.53"},{"v":4655596.89,"d":"4,655,596.89"},{"v":1290447.64,"d":"1,290,447.64"},{"$nulls":3},{"v":1456051.85,"d":"1,456,051.85"},{"$nulls":4},{"v":1456051.85,"d":"1,456,051.85"}]

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["2025年部门财政拨款收支预算总表"]
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["（三）国有资本经营预算拨款",null,{"$f":"\"（三）\"&\"卫生健康支出\"","v":"（三）卫生健康支出"},{"v":489984.89,"d":"489,984.89"}]
["二、上年结转",{"v":666447.64,"d":"666,447.64"},{"$f":"\"（四）\"&\"住房保障支出\"","v":"（四）住房保障支出"},{"v":315808.5,"d":"315,808.50"}]
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["（二）政府性基金预算拨款"]
["（三）国有资本经营预算拨款"]
[null,null,"二、年终结转结余"]
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["2060301","机构运行",{"v":4008177.46,"d":"4,008,177.46"},{"v":3384177.46,"d":"3,384,177.46"},{"v":3118624,"d":"3,118,624.00"},{"v":265553.46,"d":"265,553.46"},{"v":624000,"d":"624,000.00"}]
["208","社会保障和就业支出",{"v":465626.04,"d":"465,626.04"},{"v":465626.04,"d":"465,626.04"},{"v":456986.04,"d":"456,986.04"},{"v":8640,"d":"8,640.00"}]
["20805","行政事业单位养老支出",{"v":444231.04,"d":"444,231.04"},{"v":444231.04,"d":"444,231.04"},{"v":435591.04,"d":"435,591.04"},{"v":8640,"d":"8,640.00"}]
["2080502","事业单位离退休",{"v":8640,"d":"8,640.00"},{"v":8640,"d":"8,640.00"},null,{"v":8640,"d":"8,640.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":435591.04,"d":"435,591.04"},{"v":435591.04,"d":"435,591.04"},{"v":435591.04,"d":"435,591.04"}]
["20899","其他社会保障和就业支出",{"v":21395,"d":"21,395.00"},{"v":21395,"d":"21,395.00"},{"v":21395,"d":"21,395.00"}]
["2089999","其他社会保障和就业支出",{"v":21395,"d":"21,395.00"},{"v":21395,"d":"21,395.00"},{"v":21395,"d":"21,395.00"}]
["210","卫生健康支出",{"v":489984.89,"d":"489,984.89"},{"v":489984.89,"d":"489,984.89"},{"v":489984.89,"d":"489,984.89"}]
["21011","行政事业单位医疗",{"v":489984.89,"d":"489,984.89"},{"v":489984.89,"d":"489,984.89"},{"v":489984.89,"d":"489,984.89"}]
["2101102","事业单位医疗",{"v":294023.95,"d":"294,023.95"},{"v":294023.95,"d":"294,023.95"},{"v":294023.95,"d":"294,023.95"}]
["2101103","公务员医疗补助",{"v":181140.94,"d":"181,140.94"},{"v":181140.94,"d":"181,140.94"},{"v":181140.94,"d":"181,140.94"}]
["2101199","其他行政事业单位医疗支出",{"v":14820,"d":"14,820.00"},{"v":14820,"d":"14,820.00"},{"v":14820,"d":"14,820.00"}]
["221","住房保障支出",{"v":315808.5,"d":"315,808.50"},{"v":315808.5,"d":"315,808.50"},{"v":315808.5,"d":"315,808.50"}]
["22102","住房改革支出",{"v":315808.5,"d":"315,808.50"},{"v":315808.5,"d":"315,808.50"},{"v":315808.5,"d":"315,808.50"}]
["2210201","住房公积金",{"v":315808.5,"d":"315,808.50"},{"v":315808.5,"d":"315,808.50"},{"v":315808.5,"d":"315,808.50"}]
["合  计","合  计",{"v":5279596.89,"d":"5,279,596.89"},{"v":4655596.89,"d":"4,655,596.89"},{"v":4381403.43,"d":"4,381,403.43"},{"v":274193.46,"d":"274,193.46"},{"v":624000,"d":"624,000.00"}]

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[]
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{"sheet":"省对下转移支付绩效目标表09-2","index":13,"n_rows":5,"n_cols":10,"rows_kept":5,"merged":[[1,0,1,9],[2,0,2,7]]}
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{"sheet":"新增资产配置表10","index":14,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7],[7,0,7,4]]}
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[]
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