{"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","部门项目支出中期规划预算表12"],"read":"whole","date_system":"1900"}

{"sheet":"部门财务收支预算总表01-1","index":0,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[1,0,1,3],[2,0,2,1],[3,0,3,1],[3,2,3,3],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3]]}
[{"$nulls":3},"预算01-1表"]
["2025年部门财务收支预算总表"]
[{"$f":"\"单位名称：\"&\"云南省科学技术院\"","v":"单位名称：云南省科学技术院"},null,null,"单位:元"]
["收        入",null,"支        出"]
["项      目","预算数","项目（按功能分类）","预算数"]
[]
["一、一般公共预算拨款收入",{"v":18851773.23,"d":"18,851,773.23"},{"$f":"\"一\"&\"、\"&\"科学技术支出\"","v":"一、科学技术支出"},{"v":43708242.46,"d":"43,708,242.46"}]
["二、政府性基金预算拨款收入",null,{"$f":"\"二\"&\"、\"&\"社会保障和就业支出\"","v":"二、社会保障和就业支出"},{"v":1639922.09,"d":"1,639,922.09"}]
["三、国有资本经营预算拨款收入",null,{"$f":"\"三\"&\"、\"&\"卫生健康支出\"","v":"三、卫生健康支出"},{"v":1710678.15,"d":"1,710,678.15"}]
["四、财政专户管理资金收入",null,{"$f":"\"四\"&\"、\"&\"住房保障支出\"","v":"四、住房保障支出"},{"v":1174076.27,"d":"1,174,076.27"}]
["五、单位资金",{"v":8661600,"d":"8,661,600.00"}]
["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":8661600,"d":"8,661,600.00"}]
["本年收入合计",{"v":27513373.23,"d":"27,513,373.23"},"本年支出合计",{"v":48232918.97,"d":"48,232,918.97"}]
["上年结转结余",{"v":20719545.74,"d":"20,719,545.74"},"年终结转结余"]
["1、财政拨款结转结余",{"v":13460004.01,"d":"13,460,004.01"},"1、财政拨款结转结余"]
["2、使用非财政拨款结余",{"v":7259541.73,"d":"7,259,541.73"},"2、非财政拨款结余"]
["收  入  总  计",{"v":48232918.97,"d":"48,232,918.97"},"支 出 总 计",{"v":48232918.97,"d":"48,232,918.97"}]

{"sheet":"部门收入预算表01-2","index":1,"n_rows":9,"n_cols":19,"rows_kept":9,"merged":[[0,17,0,18],[1,0,1,18],[2,0,2,3],[2,17,2,18],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,13],[3,14,3,18],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,4,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18]]}
[{"$nulls":17},"预算01-2表"]
["2025年部门收入预算表"]
[{"$f":"\"单位名称：\"&\"云南省科学技术院\"","v":"单位名称：云南省科学技术院"},{"$nulls":16},"单位:元","单位:元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":10},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金收入",null,"事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","使用非财政拨款结余"]
[{"$nulls":8},"小计","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
["106011","云南省科学技术院",{"v":48232918.97,"d":"48,232,918.97"},{"v":27513373.23,"d":"27,513,373.23"},{"v":18851773.23,"d":"18,851,773.23"},{"$nulls":3},{"v":8661600,"d":"8,661,600.00"},{"$nulls":4},{"v":8661600,"d":"8,661,600.00"},{"v":20719545.74,"d":"20,719,545.74"},{"v":13460004.01,"d":"13,460,004.01"},null,null,{"v":7259541.73,"d":"7,259,541.73"}]
["合计",null,{"v":48232918.97,"d":"48,232,918.97"},{"v":27513373.23,"d":"27,513,373.23"},{"v":18851773.23,"d":"18,851,773.23"},{"$nulls":3},{"v":8661600,"d":"8,661,600.00"},{"$nulls":4},{"v":8661600,"d":"8,661,600.00"},{"v":20719545.74,"d":"20,719,545.74"},{"v":13460004.01,"d":"13,460,004.01"},null,null,{"v":7259541.73,"d":"7,259,541.73"}]

{"sheet":"部门支出预算表01-3","index":2,"n_rows":39,"n_cols":15,"rows_kept":39,"merged":[[1,0,1,14],[2,0,2,11],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,3,14],[38,0,38,1]]}
[{"$nulls":14},"预算01-3表"]
["2025年部门支出预算表"]
[{"$f":"\"单位名称：\"&\"云南省科学技术院\"","v":"单位名称：云南省科学技术院"},{"$nulls":13},"单位:元"]
["科目编码","科目名称","合计","一般公共预算",null,null,"政府性基金预算","国有资本经营预算","财政专户管理的支出","单位资金","事业支出","事业单位\n经营支出","上级补助支出","附属单位补助支出","其他支出"]
[{"$nulls":3},"小计","基本支出","项目支出",{"$nulls":3},"小计","事业支出","事业单位\n经营支出","上级补助支出","附属单位补助支出","其他支出"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
["206","科学技术支出",{"v":43708242.46,"d":"43,708,242.46"},{"v":27787100.73,"d":"27,787,100.73"},{"v":12011505.99,"d":"12,011,505.99"},{"v":15775594.74,"d":"15,775,594.74"},{"$nulls":3},{"v":15921141.73,"d":"15,921,141.73"},{"$nulls":4},{"v":15921141.73,"d":"15,921,141.73"}]
["20602","基础研究",{"v":3157061.67,"d":"3,157,061.67"},{"v":3157061.67,"d":"3,157,061.67"},null,{"v":3157061.67,"d":"3,157,061.67"}]
["2060206","专项基础科研",{"v":617811,"d":"617,811.00"},{"v":617811,"d":"617,811.00"},null,{"v":617811,"d":"617,811.00"}]
["2060208","科技人才队伍建设",{"v":2539250.67,"d":"2,539,250.67"},{"v":2539250.67,"d":"2,539,250.67"},null,{"v":2539250.67,"d":"2,539,250.67"}]
["20604","技术研究与开发",{"v":821923.02,"d":"821,923.02"},{"v":821923.02,"d":"821,923.02"},null,{"v":821923.02,"d":"821,923.02"}]
["2060404","科技成果转化与扩散",{"v":541058,"d":"541,058.00"},{"v":541058,"d":"541,058.00"},null,{"v":541058,"d":"541,058.00"}]
["2060499","其他技术研究与开发支出",{"v":280865.02,"d":"280,865.02"},{"v":280865.02,"d":"280,865.02"},null,{"v":280865.02,"d":"280,865.02"}]
["20605","科技条件与服务",{"v":13246763.76,"d":"13,246,763.76"},{"v":13121763.76,"d":"13,121,763.76"},{"v":12011505.99,"d":"12,011,505.99"},{"v":1110257.77,"d":"1,110,257.77"},{"$nulls":3},{"v":125000,"d":"125,000.00"},{"$nulls":4},{"v":125000,"d":"125,000.00"}]
["2060501","机构运行",{"v":12136505.99,"d":"12,136,505.99"},{"v":12011505.99,"d":"12,011,505.99"},{"v":12011505.99,"d":"12,011,505.99"},{"$nulls":4},{"v":125000,"d":"125,000.00"},{"$nulls":4},{"v":125000,"d":"125,000.00"}]
["2060502","技术创新服务体系",{"v":100257.77,"d":"100,257.77"},{"v":100257.77,"d":"100,257.77"},null,{"v":100257.77,"d":"100,257.77"}]
["2060503","科技条件专项",{"v":1010000,"d":"1,010,000.00"},{"v":1010000,"d":"1,010,000.00"},null,{"v":1010000,"d":"1,010,000.00"}]
["20609","科技重大项目",{"v":9148699.7,"d":"9,148,699.70"},{"v":9148699.7,"d":"9,148,699.70"},null,{"v":9148699.7,"d":"9,148,699.70"}]
["2060901","科技重大专项",{"v":2347457.03,"d":"2,347,457.03"},{"v":2347457.03,"d":"2,347,457.03"},null,{"v":2347457.03,"d":"2,347,457.03"}]
["2060902","重点研发计划",{"v":6801242.67,"d":"6,801,242.67"},{"v":6801242.67,"d":"6,801,242.67"},null,{"v":6801242.67,"d":"6,801,242.67"}]
["20699","其他科学技术支出",{"v":17333794.31,"d":"17,333,794.31"},{"v":1537652.58,"d":"1,537,652.58"},null,{"v":1537652.58,"d":"1,537,652.58"},{"$nulls":3},{"v":15796141.73,"d":"15,796,141.73"},{"$nulls":4},{"v":15796141.73,"d":"15,796,141.73"}]
["2069999","其他科学技术支出",{"v":17333794.31,"d":"17,333,794.31"},{"v":1537652.58,"d":"1,537,652.58"},null,{"v":1537652.58,"d":"1,537,652.58"},{"$nulls":3},{"v":15796141.73,"d":"15,796,141.73"},{"$nulls":4},{"v":15796141.73,"d":"15,796,141.73"}]
["208","社会保障和就业支出",{"v":1639922.09,"d":"1,639,922.09"},{"v":1639922.09,"d":"1,639,922.09"},{"v":1633412.82,"d":"1,633,412.82"},{"v":6509.27,"d":"6,509.27"}]
["20801","人力资源和社会保障管理事务",{"v":6509.27,"d":"6,509.27"},{"v":6509.27,"d":"6,509.27"},null,{"v":6509.27,"d":"6,509.27"}]
["2080199","其他人力资源和社会保障管理事务支出",{"v":6509.27,"d":"6,509.27"},{"v":6509.27,"d":"6,509.27"},null,{"v":6509.27,"d":"6,509.27"}]
["20805","行政事业单位养老支出",{"v":1558888.16,"d":"1,558,888.16"},{"v":1558888.16,"d":"1,558,888.16"},{"v":1558888.16,"d":"1,558,888.16"}]
["2080502","事业单位离退休",{"v":36180,"d":"36,180.00"},{"v":36180,"d":"36,180.00"},{"v":36180,"d":"36,180.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":1522708.16,"d":"1,522,708.16"},{"v":1522708.16,"d":"1,522,708.16"},{"v":1522708.16,"d":"1,522,708.16"}]
["20899","其他社会保障和就业支出",{"v":74524.66,"d":"74,524.66"},{"v":74524.66,"d":"74,524.66"},{"v":74524.66,"d":"74,524.66"}]
["2089999","其他社会保障和就业支出",{"v":74524.66,"d":"74,524.66"},{"v":74524.66,"d":"74,524.66"},{"v":74524.66,"d":"74,524.66"}]
["210","卫生健康支出",{"v":1710678.15,"d":"1,710,678.15"},{"v":1710678.15,"d":"1,710,678.15"},{"v":1710678.15,"d":"1,710,678.15"}]
["21011","行政事业单位医疗",{"v":1710678.15,"d":"1,710,678.15"},{"v":1710678.15,"d":"1,710,678.15"},{"v":1710678.15,"d":"1,710,678.15"}]
["2101102","事业单位医疗",{"v":1027828.01,"d":"1,027,828.01"},{"v":1027828.01,"d":"1,027,828.01"},{"v":1027828.01,"d":"1,027,828.01"}]
["2101103","公务员医疗补助",{"v":625520.14,"d":"625,520.14"},{"v":625520.14,"d":"625,520.14"},{"v":625520.14,"d":"625,520.14"}]
["2101199","其他行政事业单位医疗支出",{"v":57330,"d":"57,330.00"},{"v":57330,"d":"57,330.00"},{"v":57330,"d":"57,330.00"}]
["221","住房保障支出",{"v":1174076.27,"d":"1,174,076.27"},{"v":1174076.27,"d":"1,174,076.27"},{"v":1174076.27,"d":"1,174,076.27"}]
["22102","住房改革支出",{"v":1174076.27,"d":"1,174,076.27"},{"v":1174076.27,"d":"1,174,076.27"},{"v":1174076.27,"d":"1,174,076.27"}]
["2210201","住房公积金",{"v":1174076.27,"d":"1,174,076.27"},{"v":1174076.27,"d":"1,174,076.27"},{"v":1174076.27,"d":"1,174,076.27"}]
["合  计","合  计",{"v":48232918.97,"d":"48,232,918.97"},{"v":32311777.24,"d":"32,311,777.24"},{"v":16529673.23,"d":"16,529,673.23"},{"v":15782104.01,"d":"15,782,104.01"},{"$nulls":3},{"v":15921141.73,"d":"15,921,141.73"},{"$nulls":4},{"v":15921141.73,"d":"15,921,141.73"}]

{"sheet":"部门财政拨款收支预算总表02-1","index":3,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3],[2,0,2,1],[3,0,3,1],[3,2,3,3],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3]]}
[{"$nulls":3},"预算02-1表"]
["2025年财政拨款收支预算总表"]
[{"$f":"\"单位名称：\"&\"云南省科学技术院\"","v":"单位名称：云南省科学技术院"},null,null,"单位:元"]
["收        入",null,"支        出"]
["项      目","预算数","支出功能分类科目","预算数"]
[]
["一、本年收入",{"v":18851773.23,"d":"18,851,773.23"},"一、本年支出",{"v":32311777.24,"d":"32,311,777.24"}]
["（一）一般公共预算拨款",{"v":18851773.23,"d":"18,851,773.23"},{"$f":"\"（一）\"&\"科学技术支出\"","v":"（一）科学技术支出"},{"v":27787100.73,"d":"27,787,100.73"}]
["（二）政府性基金预算拨款",null,{"$f":"\"（二）\"&\"社会保障和就业支出\"","v":"（二）社会保障和就业支出"},{"v":1639922.09,"d":"1,639,922.09"}]
["（三）国有资本经营预算拨款",null,{"$f":"\"（三）\"&\"卫生健康支出\"","v":"（三）卫生健康支出"},{"v":1710678.15,"d":"1,710,678.15"}]
["二、上年结转",{"v":13460004.01,"d":"13,460,004.01"},{"$f":"\"（四）\"&\"住房保障支出\"","v":"（四）住房保障支出"},{"v":1174076.27,"d":"1,174,076.27"}]
["（一）一般公共预算拨款",{"v":13460004.01,"d":"13,460,004.01"}]
["（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"]
["收 入 总 计",{"v":32311777.24,"d":"32,311,777.24"},"支 出 总 计",{"v":32311777.24,"d":"32,311,777.24"}]

{"sheet":"一般公共预算支出预算表02-2","index":4,"n_rows":27,"n_cols":7,"rows_kept":27,"merged":[[1,0,1,6],[2,0,2,4],[3,0,3,1],[3,2,4,2],[3,3,3,5],[3,6,4,6],[26,0,26,1]]}
[{"$nulls":6},"预算02-2表"]
["2025年一般公共预算支出预算表（按功能科目分类）"]
[{"$f":"\"单位名称：\"&\"云南省科学技术院\"","v":"单位名称：云南省科学技术院"},{"$nulls":5},"单位:元"]
["部门预算支出功能分类科目",null,"合计","基本支出",null,null,"项目支出"]
["科目编码","科目名称",null,"小计","人员经费","公用经费"]
["1","2","3",null,"4","5","6"]
["206","科学技术支出",{"v":14333605.99,"d":"14,333,605.99"},{"v":12011505.99,"d":"12,011,505.99"},{"v":10957490,"d":"10,957,490.00"},{"v":1054015.99,"d":"1,054,015.99"},{"v":2322100,"d":"2,322,100.00"}]
["20605","科技条件与服务",{"v":13021505.99,"d":"13,021,505.99"},{"v":12011505.99,"d":"12,011,505.99"},{"v":10957490,"d":"10,957,490.00"},{"v":1054015.99,"d":"1,054,015.99"},{"v":1010000,"d":"1,010,000.00"}]
["2060501","机构运行",{"v":12011505.99,"d":"12,011,505.99"},{"v":12011505.99,"d":"12,011,505.99"},{"v":10957490,"d":"10,957,490.00"},{"v":1054015.99,"d":"1,054,015.99"}]
["2060503","科技条件专项",{"v":1010000,"d":"1,010,000.00"},{"$nulls":3},{"v":1010000,"d":"1,010,000.00"}]
["20699","其他科学技术支出",{"v":1312100,"d":"1,312,100.00"},{"$nulls":3},{"v":1312100,"d":"1,312,100.00"}]
["2069999","其他科学技术支出",{"v":1312100,"d":"1,312,100.00"},{"$nulls":3},{"v":1312100,"d":"1,312,100.00"}]
["208","社会保障和就业支出",{"v":1633412.82,"d":"1,633,412.82"},{"v":1633412.82,"d":"1,633,412.82"},{"v":1597232.82,"d":"1,597,232.82"},{"v":36180,"d":"36,180.00"}]
["20805","行政事业单位养老支出",{"v":1558888.16,"d":"1,558,888.16"},{"v":1558888.16,"d":"1,558,888.16"},{"v":1522708.16,"d":"1,522,708.16"},{"v":36180,"d":"36,180.00"}]
["2080502","事业单位离退休",{"v":36180,"d":"36,180.00"},{"v":36180,"d":"36,180.00"},null,{"v":36180,"d":"36,180.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":1522708.16,"d":"1,522,708.16"},{"v":1522708.16,"d":"1,522,708.16"},{"v":1522708.16,"d":"1,522,708.16"}]
["20899","其他社会保障和就业支出",{"v":74524.66,"d":"74,524.66"},{"v":74524.66,"d":"74,524.66"},{"v":74524.66,"d":"74,524.66"}]
["2089999","其他社会保障和就业支出",{"v":74524.66,"d":"74,524.66"},{"v":74524.66,"d":"74,524.66"},{"v":74524.66,"d":"74,524.66"}]
["210","卫生健康支出",{"v":1710678.15,"d":"1,710,678.15"},{"v":1710678.15,"d":"1,710,678.15"},{"v":1710678.15,"d":"1,710,678.15"}]
["21011","行政事业单位医疗",{"v":1710678.15,"d":"1,710,678.15"},{"v":1710678.15,"d":"1,710,678.15"},{"v":1710678.15,"d":"1,710,678.15"}]
["2101102","事业单位医疗",{"v":1027828.01,"d":"1,027,828.01"},{"v":1027828.01,"d":"1,027,828.01"},{"v":1027828.01,"d":"1,027,828.01"}]
["2101103","公务员医疗补助",{"v":625520.14,"d":"625,520.14"},{"v":625520.14,"d":"625,520.14"},{"v":625520.14,"d":"625,520.14"}]
["2101199","其他行政事业单位医疗支出",{"v":57330,"d":"57,330.00"},{"v":57330,"d":"57,330.00"},{"v":57330,"d":"57,330.00"}]
["221","住房保障支出",{"v":1174076.27,"d":"1,174,076.27"},{"v":1174076.27,"d":"1,174,076.27"},{"v":1174076.27,"d":"1,174,076.27"}]
["22102","住房改革支出",{"v":1174076.27,"d":"1,174,076.27"},{"v":1174076.27,"d":"1,174,076.27"},{"v":1174076.27,"d":"1,174,076.27"}]
["2210201","住房公积金",{"v":1174076.27,"d":"1,174,076.27"},{"v":1174076.27,"d":"1,174,076.27"},{"v":1174076.27,"d":"1,174,076.27"}]
["合  计","合  计",{"v":18851773.23,"d":"18,851,773.23"},{"v":16529673.23,"d":"16,529,673.23"},{"v":15439477.24,"d":"15,439,477.24"},{"v":1090195.99,"d":"1,090,195.99"},{"v":2322100,"d":"2,322,100.00"}]

{"sheet":"一般公共预算“三公”经费支出预算表03","index":5,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[1,0,1,5],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5]]}
[{"$nulls":5},"预算03表"]
["2025年一般公共预算“三公”经费支出预算表"]
[{"$f":"\"单位名称：\"&\"云南省科学技术院\"","v":"单位名称：云南省科学技术院"},{"$nulls":4},"单位：元"]
["“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行费"]
[1,2,3,4,5,6]
[{"v":83758.43,"d":"83,758.43"},null,{"v":79258.43,"d":"79,258.43"},null,{"v":79258.43,"d":"79,258.43"},{"v":4500,"d":"4,500.00"}]

{"sheet":"部门基本支出预算表04","index":6,"n_rows":38,"n_cols":23,"rows_kept":38,"merged":[[1,0,1,22],[2,0,2,6],[3,0,6,0],[3,1,6,1],[3,2,6,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,3,22],[4,7,6,7],[4,8,4,12],[4,13,4,15],[4,16,6,16],[4,17,4,22],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[5,17,6,17],[5,18,6,18],[5,19,6,19],[5,20,6,20],[5,21,6,21],[5,22,6,22],[37,0,37,6]]}
[{"$nulls":22},"预算04表"]
["2025年部门基本支出预算表"]
[{"$f":"\"单位名称：\"&\"云南省科学技术院\"","v":"单位名称：云南省科学技术院"},{"$nulls":21},"单位：元"]
["单位名称","项目代码","项目名称","功能科目编码","功能科目名称","经济科目编码","经济科目名称","资金来源"]
[{"$nulls":7},"合计","一般公共预算",{"$nulls":4},"财政拨款结转结余",null,null,"财政专户管理资金","单位资金"]
[{"$nulls":8},"全年数","已提前安排","抵扣上年垫付资金","本次下达","另文下达","一般公共预算","政府性基金预算","国有资本经营预算",null,"小计","事业收入","事业单位\n经营收入","上级补助收入","附属单位上缴收入","其他收入"]
[]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23]
["云南省科学技术院",{"$nulls":6},{"v":16529673.23,"d":"16,529,673.23"},{"v":16529673.23,"d":"16,529,673.23"},{"v":4095976.2,"d":"4,095,976.20"},null,{"v":12433697.03,"d":"12,433,697.03"}]
["云南省科学技术院","530000210000000025281","事业人员支出工资","2060501","机构运行","30101","基本工资",{"v":4264584,"d":"4,264,584.00"},{"v":4264584,"d":"4,264,584.00"},{"v":1066146,"d":"1,066,146.00"},null,{"v":3198438,"d":"3,198,438.00"}]
["云南省科学技术院","530000210000000025281","事业人员支出工资","2060501","机构运行","30102","津贴补贴",{"v":564,"d":"564.00"},{"v":564,"d":"564.00"},{"v":141,"d":"141.00"},null,{"v":423,"d":"423.00"}]
["云南省科学技术院","530000210000000025281","事业人员支出工资","2060501","机构运行","30103","奖金",{"v":355382,"d":"355,382.00"},{"v":355382,"d":"355,382.00"},{"v":88845.5,"d":"88,845.50"},null,{"v":266536.5,"d":"266,536.50"}]
["云南省科学技术院","530000210000000025281","事业人员支出工资","2060501","机构运行","30107","绩效工资",{"v":6336960,"d":"6,336,960.00"},{"v":6336960,"d":"6,336,960.00"},{"v":1584240,"d":"1,584,240.00"},null,{"v":4752720,"d":"4,752,720.00"}]
["云南省科学技术院","530000210000000025283","社会保障缴费","2080505","机关事业单位基本养老保险缴费支出","30108","机关事业单位基本养老保险缴费",{"v":1522708.16,"d":"1,522,708.16"},{"v":1522708.16,"d":"1,522,708.16"},{"v":380677.04,"d":"380,677.04"},null,{"v":1142031.12,"d":"1,142,031.12"}]
["云南省科学技术院","530000210000000025283","社会保障缴费","2089999","其他社会保障和就业支出","30112","其他社会保障缴费",{"v":74524.66,"d":"74,524.66"},{"v":74524.66,"d":"74,524.66"},{"v":18631.16,"d":"18,631.16"},null,{"v":55893.5,"d":"55,893.50"}]
["云南省科学技术院","530000210000000025283","社会保障缴费","2101102","事业单位医疗","30110","职工基本医疗保险缴费",{"v":1027828.01,"d":"1,027,828.01"},{"v":1027828.01,"d":"1,027,828.01"},{"v":256957,"d":"256,957.00"},null,{"v":770871.01,"d":"770,871.01"}]
["云南省科学技术院","530000210000000025283","社会保障缴费","2101103","公务员医疗补助","30111","公务员医疗补助缴费",{"v":625520.14,"d":"625,520.14"},{"v":625520.14,"d":"625,520.14"},{"v":156380.04,"d":"156,380.04"},null,{"v":469140.1,"d":"469,140.10"}]
["云南省科学技术院","530000210000000025283","社会保障缴费","2101199","其他行政事业单位医疗支出","30112","其他社会保障缴费",{"v":57330,"d":"57,330.00"},{"v":57330,"d":"57,330.00"},{"v":57330,"d":"57,330.00"}]
["云南省科学技术院","530000210000000025287","住房公积金","2210201","住房公积金","30113","住房公积金",{"v":1174076.27,"d":"1,174,076.27"},{"v":1174076.27,"d":"1,174,076.27"},{"v":293519.07,"d":"293,519.07"},null,{"v":880557.2,"d":"880,557.20"}]
["云南省科学技术院","530000210000000025294","公车购置及运维费","2060501","机构运行","30231","公务用车运行维护费",{"v":79258.43,"d":"79,258.43"},{"v":79258.43,"d":"79,258.43"},null,null,{"v":79258.43,"d":"79,258.43"}]
["云南省科学技术院","530000210000000025297","公务接待费","2060501","机构运行","30217","公务接待费",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":1125,"d":"1,125.00"},null,{"v":3375,"d":"3,375.00"}]
["云南省科学技术院","530000210000000025299","工会经费","2060501","机构运行","30228","工会经费",{"v":219149.8,"d":"219,149.80"},{"v":219149.8,"d":"219,149.80"},{"v":54787.45,"d":"54,787.45"},null,{"v":164362.35,"d":"164,362.35"}]
["云南省科学技术院","530000210000000025300","一般公用经费","2060501","机构运行","30201","办公费",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},null,null,{"v":150000,"d":"150,000.00"}]
["云南省科学技术院","530000210000000025300","一般公用经费","2060501","机构运行","30202","印刷费",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},null,null,{"v":15000,"d":"15,000.00"}]
["云南省科学技术院","530000210000000025300","一般公用经费","2060501","机构运行","30204","手续费",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":750,"d":"750.00"},null,{"v":2250,"d":"2,250.00"}]
["云南省科学技术院","530000210000000025300","一般公用经费","2060501","机构运行","30205","水费",{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"},{"v":4500,"d":"4,500.00"},null,{"v":13500,"d":"13,500.00"}]
["云南省科学技术院","530000210000000025300","一般公用经费","2060501","机构运行","30206","电费",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":3750,"d":"3,750.00"},null,{"v":11250,"d":"11,250.00"}]
["云南省科学技术院","530000210000000025300","一般公用经费","2060501","机构运行","30207","邮电费",{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},{"v":8750,"d":"8,750.00"},null,{"v":26250,"d":"26,250.00"}]
["云南省科学技术院","530000210000000025300","一般公用经费","2060501","机构运行","30209","物业管理费",{"v":65000,"d":"65,000.00"},{"v":65000,"d":"65,000.00"},null,null,{"v":65000,"d":"65,000.00"}]
["云南省科学技术院","530000210000000025300","一般公用经费","2060501","机构运行","30211","差旅费",{"v":127657.96,"d":"127,657.96"},{"v":127657.96,"d":"127,657.96"},{"v":31914.49,"d":"31,914.49"},null,{"v":95743.47,"d":"95,743.47"}]
["云南省科学技术院","530000210000000025300","一般公用经费","2060501","机构运行","30213","维修（护）费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":5000,"d":"5,000.00"},null,{"v":15000,"d":"15,000.00"}]
["云南省科学技术院","530000210000000025300","一般公用经费","2060501","机构运行","30215","会议费",{"v":3800,"d":"3,800.00"},{"v":3800,"d":"3,800.00"},{"v":950,"d":"950.00"},null,{"v":2850,"d":"2,850.00"}]
["云南省科学技术院","530000210000000025300","一般公用经费","2060501","机构运行","30226","劳务费",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":500,"d":"500.00"},null,{"v":1500,"d":"1,500.00"}]
["云南省科学技术院","530000210000000025300","一般公用经费","2060501","机构运行","30229","福利费",{"v":219149.8,"d":"219,149.80"},{"v":219149.8,"d":"219,149.80"},{"v":54787.45,"d":"54,787.45"},null,{"v":164362.35,"d":"164,362.35"}]
["云南省科学技术院","530000210000000025300","一般公用经费","2060501","机构运行","30299","其他商品和服务支出",{"v":69000,"d":"69,000.00"},{"v":69000,"d":"69,000.00"},{"v":17250,"d":"17,250.00"},null,{"v":51750,"d":"51,750.00"}]
["云南省科学技术院","530000210000000025300","一般公用经费","2060501","机构运行","31002","办公设备购置",{"v":8500,"d":"8,500.00"},{"v":8500,"d":"8,500.00"},null,null,{"v":8500,"d":"8,500.00"}]
["云南省科学技术院","530000210000000025300","一般公用经费","2080502","事业单位离退休","30299","其他商品和服务支出",{"v":36180,"d":"36,180.00"},{"v":36180,"d":"36,180.00"},{"v":9045,"d":"9,045.00"},null,{"v":27135,"d":"27,135.00"}]
["合  计",{"$nulls":6},{"v":16529673.23,"d":"16,529,673.23"},{"v":16529673.23,"d":"16,529,673.23"},{"v":4095976.2,"d":"4,095,976.20"},null,{"v":12433697.03,"d":"12,433,697.03"}]

{"sheet":"部门项目支出预算表05-1","index":7,"n_rows":164,"n_cols":23,"rows_kept":164,"merged":[[1,0,1,22],[2,0,2,8],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,3,12],[3,13,3,15],[3,16,5,16],[3,17,3,22],[4,9,4,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[4,22,5,22],[163,0,163,7]]}
[{"$nulls":22},"预算05-1表"]
["2025年部门项目支出预算表"]
[{"$f":"\"单位名称：\"&\"云南省科学技术院\"","v":"单位名称：云南省科学技术院"},"单位名称：云南省科学技术院",{"$nulls":20},"单位：元"]
["项目分类","项目代码","项目名称","项目单位","功能科目编码","功能科目名称","经济科目编码","经济科目名称","合计","本年拨款",{"$nulls":3},"财政拨款结转结余",null,null,"财政专户管理资金","单位资金"]
[{"$nulls":9},"一般公共预算",null,"政府性基金预算","国有资本经营预算","一般公共预算","政府性基金预算","国有资本经营预算",null,"小计","事业收入","事业单位\n经营收入","上级补助收入","附属单位上缴收入","其他收入"]
[{"$nulls":9},"小计","其中：本次下达"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23]
[null,null,"2022年科技发展战略与政策研究专项资金",{"$nulls":5},{"v":10506.2,"d":"10,506.20"},{"$nulls":4},{"v":10506.2,"d":"10,506.20"}]
["事业发展类","530000221100000939095","2022年科技发展战略与政策研究专项资金","云南省科学技术院","2060499","其他技术研究与开发支出","30211","差旅费",{"v":10506.2,"d":"10,506.20"},{"$nulls":4},{"v":10506.2,"d":"10,506.20"}]
[null,null,"2023年第二批科技成果转化专项资金",{"$nulls":5},{"v":241058,"d":"241,058.00"},{"$nulls":4},{"v":241058,"d":"241,058.00"}]
["专项业务类","530000231100001753868","2023年第二批科技成果转化专项资金","云南省科学技术院","2060404","科技成果转化与扩散","30226","劳务费",{"v":229058,"d":"229,058.00"},{"$nulls":4},{"v":229058,"d":"229,058.00"}]
["专项业务类","530000231100001753868","2023年第二批科技成果转化专项资金","云南省科学技术院","2060404","科技成果转化与扩散","30239","其他交通费用",{"v":12000,"d":"12,000.00"},{"$nulls":4},{"v":12000,"d":"12,000.00"}]
[null,null,"2023年第六批高层次科技人才培养引进专项资金",{"$nulls":5},{"v":75112.35,"d":"75,112.35"},{"$nulls":4},{"v":75112.35,"d":"75,112.35"}]
["专项业务类","530000231100001930404","2023年第六批高层次科技人才培养引进专项资金","云南省科学技术院","2060499","其他技术研究与开发支出","30202","印刷费",{"v":11030,"d":"11,030.00"},{"$nulls":4},{"v":11030,"d":"11,030.00"}]
["专项业务类","530000231100001930404","2023年第六批高层次科技人才培养引进专项资金","云南省科学技术院","2060499","其他技术研究与开发支出","30226","劳务费",{"v":11000,"d":"11,000.00"},{"$nulls":4},{"v":11000,"d":"11,000.00"}]
["专项业务类","530000231100001930404","2023年第六批高层次科技人才培养引进专项资金","云南省科学技术院","2060499","其他技术研究与开发支出","30299","其他商品和服务支出",{"v":53082.35,"d":"53,082.35"},{"$nulls":4},{"v":53082.35,"d":"53,082.35"}]
[null,null,"2023年第六批研发投入提升工程专项资金",{"$nulls":5},{"v":113178.58,"d":"113,178.58"},{"$nulls":4},{"v":113178.58,"d":"113,178.58"}]
["事业发展类","530000231100001929189","2023年第六批研发投入提升工程专项资金","云南省科学技术院","2069999","其他科学技术支出","30202","印刷费",{"v":23214.91,"d":"23,214.91"},{"$nulls":4},{"v":23214.91,"d":"23,214.91"}]
["事业发展类","530000231100001929189","2023年第六批研发投入提升工程专项资金","云南省科学技术院","2069999","其他科学技术支出","30211","差旅费",{"v":37389.28,"d":"37,389.28"},{"$nulls":4},{"v":37389.28,"d":"37,389.28"}]
["事业发展类","530000231100001929189","2023年第六批研发投入提升工程专项资金","云南省科学技术院","2069999","其他科学技术支出","30226","劳务费",{"v":52475.15,"d":"52,475.15"},{"$nulls":4},{"v":52475.15,"d":"52,475.15"}]
["事业发展类","530000231100001929189","2023年第六批研发投入提升工程专项资金","云南省科学技术院","2069999","其他科学技术支出","30240","税金及附加费用",99.24,{"$nulls":4},99.24]
[null,null,"2023年第七批高层次科技人才培养引进专项资金",{"$nulls":5},{"v":146827.97,"d":"146,827.97"},{"$nulls":4},{"v":146827.97,"d":"146,827.97"}]
["专项业务类","530000231100002063903","2023年第七批高层次科技人才培养引进专项资金","云南省科学技术院","2060499","其他技术研究与开发支出","30202","印刷费",{"v":50000,"d":"50,000.00"},{"$nulls":4},{"v":50000,"d":"50,000.00"}]
["专项业务类","530000231100002063903","2023年第七批高层次科技人才培养引进专项资金","云南省科学技术院","2060499","其他技术研究与开发支出","30215","会议费",{"v":50000,"d":"50,000.00"},{"$nulls":4},{"v":50000,"d":"50,000.00"}]
["专项业务类","530000231100002063903","2023年第七批高层次科技人才培养引进专项资金","云南省科学技术院","2060499","其他技术研究与开发支出","30226","劳务费",{"v":14111.37,"d":"14,111.37"},{"$nulls":4},{"v":14111.37,"d":"14,111.37"}]
["专项业务类","530000231100002063903","2023年第七批高层次科技人才培养引进专项资金","云南省科学技术院","2060499","其他技术研究与开发支出","30299","其他商品和服务支出",{"v":32716.6,"d":"32,716.60"},{"$nulls":4},{"v":32716.6,"d":"32,716.60"}]
[null,null,"2023年第五批科技创新基地建设专项资金",{"$nulls":5},{"v":35850,"d":"35,850.00"},{"$nulls":4},{"v":35850,"d":"35,850.00"}]
["专项业务类","530000231100001772041","2023年第五批科技创新基地建设专项资金","云南省科学技术院","2060499","其他技术研究与开发支出","30215","会议费",{"v":12704,"d":"12,704.00"},{"$nulls":4},{"v":12704,"d":"12,704.00"}]
["专项业务类","530000231100001772041","2023年第五批科技创新基地建设专项资金","云南省科学技术院","2060499","其他技术研究与开发支出","30226","劳务费",{"v":23146,"d":"23,146.00"},{"$nulls":4},{"v":23146,"d":"23,146.00"}]
[null,null,"2023年科技合作专项资金",{"$nulls":5},{"v":233246.35,"d":"233,246.35"},{"$nulls":4},{"v":233246.35,"d":"233,246.35"}]
["专项业务类","530000231100001703359","2023年科技合作专项资金","云南省科学技术院","2060902","重点研发计划","30202","印刷费",{"v":54000,"d":"54,000.00"},{"$nulls":4},{"v":54000,"d":"54,000.00"}]
["专项业务类","530000231100001703359","2023年科技合作专项资金","云南省科学技术院","2060902","重点研发计划","30211","差旅费",{"v":86180,"d":"86,180.00"},{"$nulls":4},{"v":86180,"d":"86,180.00"}]
["专项业务类","530000231100001703359","2023年科技合作专项资金","云南省科学技术院","2060902","重点研发计划","30226","劳务费",{"v":81266.35,"d":"81,266.35"},{"$nulls":4},{"v":81266.35,"d":"81,266.35"}]
["专项业务类","530000231100001703359","2023年科技合作专项资金","云南省科学技术院","2060902","重点研发计划","39999","其他支出",{"v":11800,"d":"11,800.00"},{"$nulls":4},{"v":11800,"d":"11,800.00"}]
[null,null,"2023年科技金融结合专项资金",{"$nulls":5},{"v":12568.5,"d":"12,568.50"},{"$nulls":4},{"v":12568.5,"d":"12,568.50"}]
["专项业务类","530000231100001905912","2023年科技金融结合专项资金","云南省科学技术院","2060499","其他技术研究与开发支出","30226","劳务费",{"v":12568.5,"d":"12,568.50"},{"$nulls":4},{"v":12568.5,"d":"12,568.50"}]
[null,null,"2023年重点研发农业领域专项资金",{"$nulls":5},{"v":10000,"d":"10,000.00"},{"$nulls":4},{"v":10000,"d":"10,000.00"}]
["专项业务类","530000231100001700082","2023年重点研发农业领域专项资金","云南省科学技术院","2060902","重点研发计划","30211","差旅费",{"v":3000,"d":"3,000.00"},{"$nulls":4},{"v":3000,"d":"3,000.00"}]
["专项业务类","530000231100001700082","2023年重点研发农业领域专项资金","云南省科学技术院","2060902","重点研发计划","30218","专用材料费",{"v":4600,"d":"4,600.00"},{"$nulls":4},{"v":4600,"d":"4,600.00"}]
["专项业务类","530000231100001700082","2023年重点研发农业领域专项资金","云南省科学技术院","2060902","重点研发计划","30226","劳务费",{"v":2400,"d":"2,400.00"},{"$nulls":4},{"v":2400,"d":"2,400.00"}]
[null,null,"2024年“三区”科技人才支持计划提前批资金",{"$nulls":5},{"v":112374,"d":"112,374.00"},{"$nulls":4},{"v":112374,"d":"112,374.00"}]
["事业发展类","530000241100002419339","2024年“三区”科技人才支持计划提前批资金","云南省科学技术院","2069999","其他科学技术支出","30211","差旅费",{"v":32186,"d":"32,186.00"},{"$nulls":4},{"v":32186,"d":"32,186.00"}]
["事业发展类","530000241100002419339","2024年“三区”科技人才支持计划提前批资金","云南省科学技术院","2069999","其他科学技术支出","30226","劳务费",{"v":41050,"d":"41,050.00"},{"$nulls":4},{"v":41050,"d":"41,050.00"}]
["事业发展类","530000241100002419339","2024年“三区”科技人才支持计划提前批资金","云南省科学技术院","2069999","其他科学技术支出","30239","其他交通费用",{"v":33657.5,"d":"33,657.50"},{"$nulls":4},{"v":33657.5,"d":"33,657.50"}]
["事业发展类","530000241100002419339","2024年“三区”科技人才支持计划提前批资金","云南省科学技术院","2069999","其他科学技术支出","30299","其他商品和服务支出",{"v":5480.5,"d":"5,480.50"},{"$nulls":4},{"v":5480.5,"d":"5,480.50"}]
[null,null,"2024年第二批基础研究计划专项资金",{"$nulls":5},{"v":47600,"d":"47,600.00"},{"$nulls":4},{"v":47600,"d":"47,600.00"}]
["专项业务类","530000241100002842096","2024年第二批基础研究计划专项资金","云南省科学技术院","2060206","专项基础科研","30218","专用材料费",{"v":3600,"d":"3,600.00"},{"$nulls":4},{"v":3600,"d":"3,600.00"}]
["专项业务类","530000241100002842096","2024年第二批基础研究计划专项资金","云南省科学技术院","2060206","专项基础科研","30226","劳务费",{"v":12000,"d":"12,000.00"},{"$nulls":4},{"v":12000,"d":"12,000.00"}]
["专项业务类","530000241100002842096","2024年第二批基础研究计划专项资金","云南省科学技术院","2060206","专项基础科研","30227","委托业务费",{"v":12000,"d":"12,000.00"},{"$nulls":4},{"v":12000,"d":"12,000.00"}]
["专项业务类","530000241100002842096","2024年第二批基础研究计划专项资金","云南省科学技术院","2060206","专项基础科研","30299","其他商品和服务支出",{"v":20000,"d":"20,000.00"},{"$nulls":4},{"v":20000,"d":"20,000.00"}]
[null,null,"2024年第三批高层次科技人才培养引进专项资金",{"$nulls":5},{"v":2539250.67,"d":"2,539,250.67"},{"$nulls":4},{"v":2539250.67,"d":"2,539,250.67"}]
["事业发展类","530000241100003013345","2024年第三批高层次科技人才培养引进专项资金","云南省科学技术院","2060208","科技人才队伍建设","30202","印刷费",{"v":104955.6,"d":"104,955.60"},{"$nulls":4},{"v":104955.6,"d":"104,955.60"}]
["事业发展类","530000241100003013345","2024年第三批高层次科技人才培养引进专项资金","云南省科学技术院","2060208","科技人才队伍建设","30211","差旅费",{"v":393263.6,"d":"393,263.60"},{"$nulls":4},{"v":393263.6,"d":"393,263.60"}]
["事业发展类","530000241100003013345","2024年第三批高层次科技人才培养引进专项资金","云南省科学技术院","2060208","科技人才队伍建设","30214","租赁费",{"v":71948.97,"d":"71,948.97"},{"$nulls":4},{"v":71948.97,"d":"71,948.97"}]
["事业发展类","530000241100003013345","2024年第三批高层次科技人才培养引进专项资金","云南省科学技术院","2060208","科技人才队伍建设","30215","会议费",{"v":593654,"d":"593,654.00"},{"$nulls":4},{"v":593654,"d":"593,654.00"}]
["事业发展类","530000241100003013345","2024年第三批高层次科技人才培养引进专项资金","云南省科学技术院","2060208","科技人才队伍建设","30216","培训费",{"v":73053,"d":"73,053.00"},{"$nulls":4},{"v":73053,"d":"73,053.00"}]
["事业发展类","530000241100003013345","2024年第三批高层次科技人才培养引进专项资金","云南省科学技术院","2060208","科技人才队伍建设","30218","专用材料费",{"v":15000,"d":"15,000.00"},{"$nulls":4},{"v":15000,"d":"15,000.00"}]
["事业发展类","530000241100003013345","2024年第三批高层次科技人才培养引进专项资金","云南省科学技术院","2060208","科技人才队伍建设","30226","劳务费",{"v":832000,"d":"832,000.00"},{"$nulls":4},{"v":832000,"d":"832,000.00"}]
["事业发展类","530000241100003013345","2024年第三批高层次科技人才培养引进专项资金","云南省科学技术院","2060208","科技人才队伍建设","30227","委托业务费",{"v":100000,"d":"100,000.00"},{"$nulls":4},{"v":100000,"d":"100,000.00"}]
["事业发展类","530000241100003013345","2024年第三批高层次科技人才培养引进专项资金","云南省科学技术院","2060208","科技人才队伍建设","30239","其他交通费用",{"v":186375.5,"d":"186,375.50"},{"$nulls":4},{"v":186375.5,"d":"186,375.50"}]
["事业发展类","530000241100003013345","2024年第三批高层次科技人才培养引进专项资金","云南省科学技术院","2060208","科技人才队伍建设","30299","其他商品和服务支出",{"v":112000,"d":"112,000.00"},{"$nulls":4},{"v":112000,"d":"112,000.00"}]
["事业发展类","530000241100003013345","2024年第三批高层次科技人才培养引进专项资金","云南省科学技术院","2060208","科技人才队伍建设","31003","专用设备购置",{"v":57000,"d":"57,000.00"},{"$nulls":4},{"v":57000,"d":"57,000.00"}]
[null,null,"2024年第三批基础研究计划专项支撑业务经费",{"$nulls":5},{"v":105500,"d":"105,500.00"},{"$nulls":4},{"v":105500,"d":"105,500.00"}]
["专项业务类","530000241100003010051","2024年第三批基础研究计划专项支撑业务经费","云南省科学技术院","2060206","专项基础科研","30202","印刷费",{"v":30000,"d":"30,000.00"},{"$nulls":4},{"v":30000,"d":"30,000.00"}]
["专项业务类","530000241100003010051","2024年第三批基础研究计划专项支撑业务经费","云南省科学技术院","2060206","专项基础科研","30215","会议费",{"v":73500,"d":"73,500.00"},{"$nulls":4},{"v":73500,"d":"73,500.00"}]
["专项业务类","530000241100003010051","2024年第三批基础研究计划专项支撑业务经费","云南省科学技术院","2060206","专项基础科研","30226","劳务费",{"v":2000,"d":"2,000.00"},{"$nulls":4},{"v":2000,"d":"2,000.00"}]
[null,null,"2024年第三批科技合作专项资金",{"$nulls":5},{"v":594258,"d":"594,258.00"},{"$nulls":4},{"v":594258,"d":"594,258.00"}]
["事业发展类","530000241100003007506","2024年第三批科技合作专项资金","云南省科学技术院","2060902","重点研发计划","30202","印刷费",{"v":48201,"d":"48,201.00"},{"$nulls":4},{"v":48201,"d":"48,201.00"}]
["事业发展类","530000241100003007506","2024年第三批科技合作专项资金","云南省科学技术院","2060902","重点研发计划","30211","差旅费",{"v":55750,"d":"55,750.00"},{"$nulls":4},{"v":55750,"d":"55,750.00"}]
["事业发展类","530000241100003007506","2024年第三批科技合作专项资金","云南省科学技术院","2060902","重点研发计划","30214","租赁费",{"v":20000,"d":"20,000.00"},{"$nulls":4},{"v":20000,"d":"20,000.00"}]
["事业发展类","530000241100003007506","2024年第三批科技合作专项资金","云南省科学技术院","2060902","重点研发计划","30215","会议费",{"v":21812,"d":"21,812.00"},{"$nulls":4},{"v":21812,"d":"21,812.00"}]
["事业发展类","530000241100003007506","2024年第三批科技合作专项资金","云南省科学技术院","2060902","重点研发计划","30226","劳务费",{"v":261560,"d":"261,560.00"},{"$nulls":4},{"v":261560,"d":"261,560.00"}]
["事业发展类","530000241100003007506","2024年第三批科技合作专项资金","云南省科学技术院","2060902","重点研发计划","30227","委托业务费",{"v":150000,"d":"150,000.00"},{"$nulls":4},{"v":150000,"d":"150,000.00"}]
["事业发展类","530000241100003007506","2024年第三批科技合作专项资金","云南省科学技术院","2060902","重点研发计划","30299","其他商品和服务支出",{"v":36935,"d":"36,935.00"},{"$nulls":4},{"v":36935,"d":"36,935.00"}]
[null,null,"2024年第三批科技计划实验室与创新平台支撑业务经费",{"$nulls":5},{"v":464711,"d":"464,711.00"},{"$nulls":4},{"v":464711,"d":"464,711.00"}]
["专项业务类","530000241100003009290","2024年第三批科技计划实验室与创新平台支撑业务经费","云南省科学技术院","2060206","专项基础科研","30202","印刷费",{"v":95602,"d":"95,602.00"},{"$nulls":4},{"v":95602,"d":"95,602.00"}]
["专项业务类","530000241100003009290","2024年第三批科技计划实验室与创新平台支撑业务经费","云南省科学技术院","2060206","专项基础科研","30211","差旅费",{"v":24909,"d":"24,909.00"},{"$nulls":4},{"v":24909,"d":"24,909.00"}]
["专项业务类","530000241100003009290","2024年第三批科技计划实验室与创新平台支撑业务经费","云南省科学技术院","2060206","专项基础科研","30214","租赁费",{"v":960,"d":"960.00"},{"$nulls":4},{"v":960,"d":"960.00"}]
["专项业务类","530000241100003009290","2024年第三批科技计划实验室与创新平台支撑业务经费","云南省科学技术院","2060206","专项基础科研","30215","会议费",{"v":60000,"d":"60,000.00"},{"$nulls":4},{"v":60000,"d":"60,000.00"}]
["专项业务类","530000241100003009290","2024年第三批科技计划实验室与创新平台支撑业务经费","云南省科学技术院","2060206","专项基础科研","30226","劳务费",{"v":283240,"d":"283,240.00"},{"$nulls":4},{"v":283240,"d":"283,240.00"}]
[null,null,"2024年第三批重点研发（农业领域）专项资金",{"$nulls":5},{"v":18785,"d":"18,785.00"},{"$nulls":4},{"v":18785,"d":"18,785.00"}]
["事业发展类","530000241100003018122","2024年第三批重点研发（农业领域）专项资金","云南省科学技术院","2060502","技术创新服务体系","30211","差旅费",{"v":9235,"d":"9,235.00"},{"$nulls":4},{"v":9235,"d":"9,235.00"}]
["事业发展类","530000241100003018122","2024年第三批重点研发（农业领域）专项资金","云南省科学技术院","2060502","技术创新服务体系","30226","劳务费",{"v":4800,"d":"4,800.00"},{"$nulls":4},{"v":4800,"d":"4,800.00"}]
["事业发展类","530000241100003018122","2024年第三批重点研发（农业领域）专项资金","云南省科学技术院","2060502","技术创新服务体系","30299","其他商品和服务支出",{"v":4750,"d":"4,750.00"},{"$nulls":4},{"v":4750,"d":"4,750.00"}]
[null,null,"2024年第三批重点研发（社会发展）专项资金",{"$nulls":5},{"v":39033.82,"d":"39,033.82"},{"$nulls":4},{"v":39033.82,"d":"39,033.82"}]
["专项业务类","530000241100003010885","2024年第三批重点研发（社会发展）专项资金","云南省科学技术院","2060902","重点研发计划","30215","会议费",{"v":9835.8,"d":"9,835.80"},{"$nulls":4},{"v":9835.8,"d":"9,835.80"}]
["专项业务类","530000241100003010885","2024年第三批重点研发（社会发展）专项资金","云南省科学技术院","2060902","重点研发计划","30226","劳务费",{"v":5048.02,"d":"5,048.02"},{"$nulls":4},{"v":5048.02,"d":"5,048.02"}]
["专项业务类","530000241100003010885","2024年第三批重点研发（社会发展）专项资金","云南省科学技术院","2060902","重点研发计划","30227","委托业务费",{"v":24150,"d":"24,150.00"},{"$nulls":4},{"v":24150,"d":"24,150.00"}]
[null,null,"2024年第四批2024腾冲科学家论坛专项支撑业务项目经费",{"$nulls":5},{"v":441186,"d":"441,186.00"},{"$nulls":4},{"v":441186,"d":"441,186.00"}]
["专项业务类","530000241100003282832","2024年第四批2024腾冲科学家论坛专项支撑业务项目经费","云南省科学技术院","2060902","重点研发计划","30211","差旅费",{"v":141186,"d":"141,186.00"},{"$nulls":4},{"v":141186,"d":"141,186.00"}]
["专项业务类","530000241100003282832","2024年第四批2024腾冲科学家论坛专项支撑业务项目经费","云南省科学技术院","2060902","重点研发计划","30215","会议费",{"v":150000,"d":"150,000.00"},{"$nulls":4},{"v":150000,"d":"150,000.00"}]
["专项业务类","530000241100003282832","2024年第四批2024腾冲科学家论坛专项支撑业务项目经费","云南省科学技术院","2060902","重点研发计划","30226","劳务费",{"v":50000,"d":"50,000.00"},{"$nulls":4},{"v":50000,"d":"50,000.00"}]
["专项业务类","530000241100003282832","2024年第四批2024腾冲科学家论坛专项支撑业务项目经费","云南省科学技术院","2060902","重点研发计划","30299","其他商品和服务支出",{"v":100000,"d":"100,000.00"},{"$nulls":4},{"v":100000,"d":"100,000.00"}]
[null,null,"2024年第四批科技合作专项经费",{"$nulls":5},{"v":4783128.1,"d":"4,783,128.10"},{"$nulls":4},{"v":4783128.1,"d":"4,783,128.10"}]
["专项业务类","530000241100003240426","2024年第四批科技合作专项经费","云南省科学技术院","2060902","重点研发计划","30202","印刷费",{"v":50000,"d":"50,000.00"},{"$nulls":4},{"v":50000,"d":"50,000.00"}]
["专项业务类","530000241100003240426","2024年第四批科技合作专项经费","云南省科学技术院","2060902","重点研发计划","30211","差旅费",{"v":55974,"d":"55,974.00"},{"$nulls":4},{"v":55974,"d":"55,974.00"}]
["专项业务类","530000241100003240426","2024年第四批科技合作专项经费","云南省科学技术院","2060902","重点研发计划","30215","会议费",{"v":50000,"d":"50,000.00"},{"$nulls":4},{"v":50000,"d":"50,000.00"}]
["专项业务类","530000241100003240426","2024年第四批科技合作专项经费","云南省科学技术院","2060902","重点研发计划","30226","劳务费",{"v":297771.82,"d":"297,771.82"},{"$nulls":4},{"v":297771.82,"d":"297,771.82"}]
["专项业务类","530000241100003240426","2024年第四批科技合作专项经费","云南省科学技术院","2060902","重点研发计划","30227","委托业务费",{"v":4150000,"d":"4,150,000.00"},{"$nulls":4},{"v":4150000,"d":"4,150,000.00"}]
["专项业务类","530000241100003240426","2024年第四批科技合作专项经费","云南省科学技术院","2060902","重点研发计划","30299","其他商品和服务支出",{"v":129382.28,"d":"129,382.28"},{"$nulls":4},{"v":129382.28,"d":"129,382.28"}]
["专项业务类","530000241100003240426","2024年第四批科技合作专项经费","云南省科学技术院","2060902","重点研发计划","31099","其他资本性支出",{"v":50000,"d":"50,000.00"},{"$nulls":4},{"v":50000,"d":"50,000.00"}]
[null,null,"2024年第一批科技合作专项资金",{"$nulls":5},{"v":428200.4,"d":"428,200.40"},{"$nulls":4},{"v":428200.4,"d":"428,200.40"}]
["专项业务类","530000241100002753074","2024年第一批科技合作专项资金","云南省科学技术院","2060902","重点研发计划","30202","印刷费",{"v":92785,"d":"92,785.00"},{"$nulls":4},{"v":92785,"d":"92,785.00"}]
["专项业务类","530000241100002753074","2024年第一批科技合作专项资金","云南省科学技术院","2060902","重点研发计划","30211","差旅费",{"v":872,"d":"872.00"},{"$nulls":4},{"v":872,"d":"872.00"}]
["专项业务类","530000241100002753074","2024年第一批科技合作专项资金","云南省科学技术院","2060902","重点研发计划","30215","会议费",{"v":87700,"d":"87,700.00"},{"$nulls":4},{"v":87700,"d":"87,700.00"}]
["专项业务类","530000241100002753074","2024年第一批科技合作专项资金","云南省科学技术院","2060902","重点研发计划","30226","劳务费",{"v":211602.83,"d":"211,602.83"},{"$nulls":4},{"v":211602.83,"d":"211,602.83"}]
["专项业务类","530000241100002753074","2024年第一批科技合作专项资金","云南省科学技术院","2060902","重点研发计划","30299","其他商品和服务支出",{"v":35240.57,"d":"35,240.57"},{"$nulls":4},{"v":35240.57,"d":"35,240.57"}]
[null,null,"2024年科技成果转化服务工作支撑业务经费",{"$nulls":5},{"v":300000,"d":"300,000.00"},{"$nulls":4},{"v":300000,"d":"300,000.00"}]
["事业发展类","530000241100003015892","2024年科技成果转化服务工作支撑业务经费","云南省科学技术院","2060404","科技成果转化与扩散","30202","印刷费",{"v":5000,"d":"5,000.00"},{"$nulls":4},{"v":5000,"d":"5,000.00"}]
["事业发展类","530000241100003015892","2024年科技成果转化服务工作支撑业务经费","云南省科学技术院","2060404","科技成果转化与扩散","30211","差旅费",{"v":80001.4,"d":"80,001.40"},{"$nulls":4},{"v":80001.4,"d":"80,001.40"}]
["事业发展类","530000241100003015892","2024年科技成果转化服务工作支撑业务经费","云南省科学技术院","2060404","科技成果转化与扩散","30214","租赁费",{"v":10000,"d":"10,000.00"},{"$nulls":4},{"v":10000,"d":"10,000.00"}]
["事业发展类","530000241100003015892","2024年科技成果转化服务工作支撑业务经费","云南省科学技术院","2060404","科技成果转化与扩散","30215","会议费",{"v":90000,"d":"90,000.00"},{"$nulls":4},{"v":90000,"d":"90,000.00"}]
["事业发展类","530000241100003015892","2024年科技成果转化服务工作支撑业务经费","云南省科学技术院","2060404","科技成果转化与扩散","30226","劳务费",{"v":30000,"d":"30,000.00"},{"$nulls":4},{"v":30000,"d":"30,000.00"}]
["事业发展类","530000241100003015892","2024年科技成果转化服务工作支撑业务经费","云南省科学技术院","2060404","科技成果转化与扩散","30227","委托业务费",{"v":65000,"d":"65,000.00"},{"$nulls":4},{"v":65000,"d":"65,000.00"}]
["事业发展类","530000241100003015892","2024年科技成果转化服务工作支撑业务经费","云南省科学技术院","2060404","科技成果转化与扩散","30299","其他商品和服务支出",{"v":19998.6,"d":"19,998.60"},{"$nulls":4},{"v":19998.6,"d":"19,998.60"}]
[null,null,"2024年科技金融专项服务与研究资金",{"$nulls":5},{"v":81472.77,"d":"81,472.77"},{"$nulls":4},{"v":81472.77,"d":"81,472.77"}]
["事业发展类","530000241100003027096","2024年科技金融专项服务与研究资金","云南省科学技术院","2060502","技术创新服务体系","30202","印刷费",{"v":1877.9,"d":"1,877.90"},{"$nulls":4},{"v":1877.9,"d":"1,877.90"}]
["事业发展类","530000241100003027096","2024年科技金融专项服务与研究资金","云南省科学技术院","2060502","技术创新服务体系","30211","差旅费",{"v":7168.5,"d":"7,168.50"},{"$nulls":4},{"v":7168.5,"d":"7,168.50"}]
["事业发展类","530000241100003027096","2024年科技金融专项服务与研究资金","云南省科学技术院","2060502","技术创新服务体系","30215","会议费",{"v":19172,"d":"19,172.00"},{"$nulls":4},{"v":19172,"d":"19,172.00"}]
["事业发展类","530000241100003027096","2024年科技金融专项服务与研究资金","云南省科学技术院","2060502","技术创新服务体系","30218","专用材料费",{"v":5000,"d":"5,000.00"},{"$nulls":4},{"v":5000,"d":"5,000.00"}]
["事业发展类","530000241100003027096","2024年科技金融专项服务与研究资金","云南省科学技术院","2060502","技术创新服务体系","30226","劳务费",{"v":43675,"d":"43,675.00"},{"$nulls":4},{"v":43675,"d":"43,675.00"}]
["事业发展类","530000241100003027096","2024年科技金融专项服务与研究资金","云南省科学技术院","2060502","技术创新服务体系","30299","其他商品和服务支出",{"v":4579.37,"d":"4,579.37"},{"$nulls":4},{"v":4579.37,"d":"4,579.37"}]
[null,null,"2024年省院校项目经费",{"$nulls":5},{"v":4013,"d":"4,013.00"},{"$nulls":4},{"v":4013,"d":"4,013.00"}]
["事业发展类","530000241100002974325","2024年省院校项目经费","云南省科学技术院","2080199","其他人力资源和社会保障管理事务支出","30216","培训费",{"v":4013,"d":"4,013.00"},{"$nulls":4},{"v":4013,"d":"4,013.00"}]
[null,null,"2024年研发投入提升工程专项资金",{"$nulls":5},{"v":107990,"d":"107,990.00"},{"$nulls":4},{"v":107990,"d":"107,990.00"}]
["事业发展类","530000241100003248456","2024年研发投入提升工程专项资金","云南省科学技术院","2060902","重点研发计划","30211","差旅费",{"v":26990,"d":"26,990.00"},{"$nulls":4},{"v":26990,"d":"26,990.00"}]
["事业发展类","530000241100003248456","2024年研发投入提升工程专项资金","云南省科学技术院","2060902","重点研发计划","30226","劳务费",{"v":29000,"d":"29,000.00"},{"$nulls":4},{"v":29000,"d":"29,000.00"}]
["事业发展类","530000241100003248456","2024年研发投入提升工程专项资金","云南省科学技术院","2060902","重点研发计划","30239","其他交通费用",{"v":2000,"d":"2,000.00"},{"$nulls":4},{"v":2000,"d":"2,000.00"}]
["事业发展类","530000241100003248456","2024年研发投入提升工程专项资金","云南省科学技术院","2060902","重点研发计划","30299","其他商品和服务支出",{"v":50000,"d":"50,000.00"},{"$nulls":4},{"v":50000,"d":"50,000.00"}]
[null,null,"单位事业收入专项资金",{"$nulls":5},{"v":15779541.73,"d":"15,779,541.73"},{"$nulls":8},{"v":15779541.73,"d":"15,779,541.73"},{"$nulls":4},{"v":15779541.73,"d":"15,779,541.73"}]
["事业发展类","530000231100001065298","单位事业收入专项资金","云南省科学技术院","2060501","机构运行","30212","因公出国（境）费用",{"v":115000,"d":"115,000.00"},{"$nulls":8},{"v":115000,"d":"115,000.00"},{"$nulls":4},{"v":115000,"d":"115,000.00"}]
["事业发展类","530000231100001065298","单位事业收入专项资金","云南省科学技术院","2060501","机构运行","30231","公务用车运行维护费",{"v":10000,"d":"10,000.00"},{"$nulls":8},{"v":10000,"d":"10,000.00"},{"$nulls":4},{"v":10000,"d":"10,000.00"}]
["事业发展类","530000231100001065298","单位事业收入专项资金","云南省科学技术院","2069999","其他科学技术支出","30201","办公费",{"v":466600,"d":"466,600.00"},{"$nulls":8},{"v":466600,"d":"466,600.00"},{"$nulls":4},{"v":466600,"d":"466,600.00"}]
["事业发展类","530000231100001065298","单位事业收入专项资金","云南省科学技术院","2069999","其他科学技术支出","30202","印刷费",{"v":446418.95,"d":"446,418.95"},{"$nulls":8},{"v":446418.95,"d":"446,418.95"},{"$nulls":4},{"v":446418.95,"d":"446,418.95"}]
["事业发展类","530000231100001065298","单位事业收入专项资金","云南省科学技术院","2069999","其他科学技术支出","30209","物业管理费",{"v":1050000,"d":"1,050,000.00"},{"$nulls":8},{"v":1050000,"d":"1,050,000.00"},{"$nulls":4},{"v":1050000,"d":"1,050,000.00"}]
["事业发展类","530000231100001065298","单位事业收入专项资金","云南省科学技术院","2069999","其他科学技术支出","30211","差旅费",{"v":2254350,"d":"2,254,350.00"},{"$nulls":8},{"v":2254350,"d":"2,254,350.00"},{"$nulls":4},{"v":2254350,"d":"2,254,350.00"}]
["事业发展类","530000231100001065298","单位事业收入专项资金","云南省科学技术院","2069999","其他科学技术支出","30213","维修（护）费",{"v":100000,"d":"100,000.00"},{"$nulls":8},{"v":100000,"d":"100,000.00"},{"$nulls":4},{"v":100000,"d":"100,000.00"}]
["事业发展类","530000231100001065298","单位事业收入专项资金","云南省科学技术院","2069999","其他科学技术支出","30214","租赁费",{"v":860000,"d":"860,000.00"},{"$nulls":8},{"v":860000,"d":"860,000.00"},{"$nulls":4},{"v":860000,"d":"860,000.00"}]
["事业发展类","530000231100001065298","单位事业收入专项资金","云南省科学技术院","2069999","其他科学技术支出","30215","会议费",{"v":310338,"d":"310,338.00"},{"$nulls":8},{"v":310338,"d":"310,338.00"},{"$nulls":4},{"v":310338,"d":"310,338.00"}]
["事业发展类","530000231100001065298","单位事业收入专项资金","云南省科学技术院","2069999","其他科学技术支出","30216","培训费",{"v":127000,"d":"127,000.00"},{"$nulls":8},{"v":127000,"d":"127,000.00"},{"$nulls":4},{"v":127000,"d":"127,000.00"}]
["事业发展类","530000231100001065298","单位事业收入专项资金","云南省科学技术院","2069999","其他科学技术支出","30217","公务接待费",{"v":13500,"d":"13,500.00"},{"$nulls":8},{"v":13500,"d":"13,500.00"},{"$nulls":4},{"v":13500,"d":"13,500.00"}]
["事业发展类","530000231100001065298","单位事业收入专项资金","云南省科学技术院","2069999","其他科学技术支出","30218","专用材料费",{"v":480300,"d":"480,300.00"},{"$nulls":8},{"v":480300,"d":"480,300.00"},{"$nulls":4},{"v":480300,"d":"480,300.00"}]
["事业发展类","530000231100001065298","单位事业收入专项资金","云南省科学技术院","2069999","其他科学技术支出","30226","劳务费",{"v":3927150,"d":"3,927,150.00"},{"$nulls":8},{"v":3927150,"d":"3,927,150.00"},{"$nulls":4},{"v":3927150,"d":"3,927,150.00"}]
["事业发展类","530000231100001065298","单位事业收入专项资金","云南省科学技术院","2069999","其他科学技术支出","30227","委托业务费",{"v":1068500,"d":"1,068,500.00"},{"$nulls":8},{"v":1068500,"d":"1,068,500.00"},{"$nulls":4},{"v":1068500,"d":"1,068,500.00"}]
["事业发展类","530000231100001065298","单位事业收入专项资金","云南省科学技术院","2069999","其他科学技术支出","30229","福利费",{"v":136500,"d":"136,500.00"},{"$nulls":8},{"v":136500,"d":"136,500.00"},{"$nulls":4},{"v":136500,"d":"136,500.00"}]
["事业发展类","530000231100001065298","单位事业收入专项资金","云南省科学技术院","2069999","其他科学技术支出","30239","其他交通费用",{"v":338657.04,"d":"338,657.04"},{"$nulls":8},{"v":338657.04,"d":"338,657.04"},{"$nulls":4},{"v":338657.04,"d":"338,657.04"}]
["事业发展类","530000231100001065298","单位事业收入专项资金","云南省科学技术院","2069999","其他科学技术支出","30299","其他商品和服务支出",{"v":1415205.44,"d":"1,415,205.44"},{"$nulls":8},{"v":1415205.44,"d":"1,415,205.44"},{"$nulls":4},{"v":1415205.44,"d":"1,415,205.44"}]
["事业发展类","530000231100001065298","单位事业收入专项资金","云南省科学技术院","2069999","其他科学技术支出","31003","专用设备购置",{"v":2660022.3,"d":"2,660,022.30"},{"$nulls":8},{"v":2660022.3,"d":"2,660,022.30"},{"$nulls":4},{"v":2660022.3,"d":"2,660,022.30"}]
[null,null,"国有资产有偿使用成本性支出资金",{"$nulls":5},{"v":1010000,"d":"1,010,000.00"},{"v":1010000,"d":"1,010,000.00"}]
["其他运转类","530000251100003228697","国有资产有偿使用成本性支出资金","云南省科学技术院","2060503","科技条件专项","30209","物业管理费",{"v":1010000,"d":"1,010,000.00"},{"v":1010000,"d":"1,010,000.00"}]
[null,null,"科技入滇专项资金",{"$nulls":5},{"v":164200,"d":"164,200.00"},{"$nulls":4},{"v":164200,"d":"164,200.00"}]
["专项业务类","530000221100000937939","科技入滇专项资金","云南省科学技术院","2060902","重点研发计划","31003","专用设备购置",{"v":164200,"d":"164,200.00"},{"$nulls":4},{"v":164200,"d":"164,200.00"}]
[null,null,"其他人员支出",{"$nulls":5},{"v":1453700,"d":"1,453,700.00"},{"v":1312100,"d":"1,312,100.00"},{"v":1312100,"d":"1,312,100.00"},{"$nulls":6},{"v":141600,"d":"141,600.00"},{"$nulls":4},{"v":141600,"d":"141,600.00"}]
["民生类","530000231100001070419","其他人员支出","云南省科学技术院","2069999","其他科学技术支出","30199","其他工资福利支出",{"v":1453700,"d":"1,453,700.00"},{"v":1312100,"d":"1,312,100.00"},{"v":1312100,"d":"1,312,100.00"},{"$nulls":6},{"v":141600,"d":"141,600.00"},{"$nulls":4},{"v":141600,"d":"141,600.00"}]
[null,null,"重大科技专项（生物医药）专项资金",{"$nulls":5},{"v":2347457.03,"d":"2,347,457.03"},{"$nulls":4},{"v":2347457.03,"d":"2,347,457.03"}]
["事业发展类","530000221100000748641","重大科技专项（生物医药）专项资金","云南省科学技术院","2060901","科技重大专项","30202","印刷费",{"v":217971.77,"d":"217,971.77"},{"$nulls":4},{"v":217971.77,"d":"217,971.77"}]
["事业发展类","530000221100000748641","重大科技专项（生物医药）专项资金","云南省科学技术院","2060901","科技重大专项","30211","差旅费",{"v":145615.33,"d":"145,615.33"},{"$nulls":4},{"v":145615.33,"d":"145,615.33"}]
["事业发展类","530000221100000748641","重大科技专项（生物医药）专项资金","云南省科学技术院","2060901","科技重大专项","30214","租赁费",{"v":1048027.4,"d":"1,048,027.40"},{"$nulls":4},{"v":1048027.4,"d":"1,048,027.40"}]
["事业发展类","530000221100000748641","重大科技专项（生物医药）专项资金","云南省科学技术院","2060901","科技重大专项","30215","会议费",{"v":96457,"d":"96,457.00"},{"$nulls":4},{"v":96457,"d":"96,457.00"}]
["事业发展类","530000221100000748641","重大科技专项（生物医药）专项资金","云南省科学技术院","2060901","科技重大专项","30226","劳务费",{"v":839385.53,"d":"839,385.53"},{"$nulls":4},{"v":839385.53,"d":"839,385.53"}]
[null,null,"专业技术人才知识更新工程2024年省级高级研修项目经费",{"$nulls":5},{"v":2496.27,"d":"2,496.27"},{"$nulls":4},{"v":2496.27,"d":"2,496.27"}]
["事业发展类","530000241100003172466","专业技术人才知识更新工程2024年省级高级研修项目经费","云南省科学技术院","2080199","其他人力资源和社会保障管理事务支出","30215","会议费",{"v":1954.31,"d":"1,954.31"},{"$nulls":4},{"v":1954.31,"d":"1,954.31"}]
["事业发展类","530000241100003172466","专业技术人才知识更新工程2024年省级高级研修项目经费","云南省科学技术院","2080199","其他人力资源和社会保障管理事务支出","30226","劳务费",541.96,{"$nulls":4},541.96]
["合  计",{"$nulls":7},{"v":31703245.74,"d":"31,703,245.74"},{"v":2322100,"d":"2,322,100.00"},{"v":1312100,"d":"1,312,100.00"},null,null,{"v":13460004.01,"d":"13,460,004.01"},{"$nulls":3},{"v":15921141.73,"d":"15,921,141.73"},{"$nulls":4},{"v":15921141.73,"d":"15,921,141.73"}]

{"sheet":"部门项目支出绩效目标表05-2","index":8,"n_rows":24,"n_cols":10,"rows_kept":24,"merged":[[1,0,1,9],[2,0,2,7],[6,0,10,0],[6,1,10,1],[11,0,13,0],[11,1,13,1],[14,0,23,0],[14,1,23,1]]}
[{"$nulls":9},"预算05-2表"]
["2025年部门项目支出绩效目标表"]
[{"$f":"\"单位名称：\"&\"云南省科学技术院\"","v":"单位名称：云南省科学技术院"}]
["单位名称、项目名称","项目年度绩效目标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","指标属性","指标内容"]
[1,2,3,4,5,6,7,8,9,10]
["云南省科学技术院"]
["国有资产有偿使用成本性支出资金","1.及时收回房屋租金，对租金收入制定征收计划，对征收计划的执行情况采取取相应的奖罚措施。确保租金及时收回上交财政。2.加强房租收入的使用管理，严格按照国家相关财政法规对每项支出进行管理，按照使用范围对一笔支出进行审核。3.具体达到如下指标：2025年房租收入上缴国库额130.8万元；2025年物业管理保安服务总面积（含办公用房、业务用房等所有房屋建筑物面积） 超12000平方米，提升物业管理安全率，确保物业安全；解决部分业务及办公用水电需求；解决部分合同制员工的劳务费不足，确保合同制制员工工资及时发放，提高员工满意度，从而促进合同制员工的工作积极性。4.通过“国有资产有偿使用收益成本性支出”项目有效实施，能弥补我院财政补助经费的不足，保证外聘人员工资正常支付，提升物业管理安全率，确保物业安全，以保障云科院机构正常运行，为科技管理决策更好提供支撑。","产出指标","数量指标","房租收入上缴国库额",">=","128.75","万元","定量指标","反映国有资产有偿使用收入正常收缴情况"]
["国有资产有偿使用成本性支出资金","1.及时收回房屋租金，对租金收入制定征收计划，对征收计划的执行情况采取取相应的奖罚措施。确保租金及时收回上交财政。2.加强房租收入的使用管理，严格按照国家相关财政法规对每项支出进行管理，按照使用范围对一笔支出进行审核。3.具体达到如下指标：2025年房租收入上缴国库额130.8万元；2025年物业管理保安服务总面积（含办公用房、业务用房等所有房屋建筑物面积） 超12000平方米，提升物业管理安全率，确保物业安全；解决部分业务及办公用水电需求；解决部分合同制员工的劳务费不足，确保合同制制员工工资及时发放，提高员工满意度，从而促进合同制员工的工作积极性。4.通过“国有资产有偿使用收益成本性支出”项目有效实施，能弥补我院财政补助经费的不足，保证外聘人员工资正常支付，提升物业管理安全率，确保物业安全，以保障云科院机构正常运行，为科技管理决策更好提供支撑。","产出指标","数量指标","物业管理面积",">=","12000","平方米","定量指标","反映卫生保洁检查验收合格的情况。"]
["国有资产有偿使用成本性支出资金","1.及时收回房屋租金，对租金收入制定征收计划，对征收计划的执行情况采取取相应的奖罚措施。确保租金及时收回上交财政。2.加强房租收入的使用管理，严格按照国家相关财政法规对每项支出进行管理，按照使用范围对一笔支出进行审核。3.具体达到如下指标：2025年房租收入上缴国库额130.8万元；2025年物业管理保安服务总面积（含办公用房、业务用房等所有房屋建筑物面积） 超12000平方米，提升物业管理安全率，确保物业安全；解决部分业务及办公用水电需求；解决部分合同制员工的劳务费不足，确保合同制制员工工资及时发放，提高员工满意度，从而促进合同制员工的工作积极性。4.通过“国有资产有偿使用收益成本性支出”项目有效实施，能弥补我院财政补助经费的不足，保证外聘人员工资正常支付，提升物业管理安全率，确保物业安全，以保障云科院机构正常运行，为科技管理决策更好提供支撑。","产出指标","质量指标","卫生保洁合格率",">=","95","%","定量指标","反映卫生保洁检查验收合格的情况。卫生保洁合格率=卫生保洁检查验收合格次数/卫生保洁总次数*100%"]
["国有资产有偿使用成本性支出资金","1.及时收回房屋租金，对租金收入制定征收计划，对征收计划的执行情况采取取相应的奖罚措施。确保租金及时收回上交财政。2.加强房租收入的使用管理，严格按照国家相关财政法规对每项支出进行管理，按照使用范围对一笔支出进行审核。3.具体达到如下指标：2025年房租收入上缴国库额130.8万元；2025年物业管理保安服务总面积（含办公用房、业务用房等所有房屋建筑物面积） 超12000平方米，提升物业管理安全率，确保物业安全；解决部分业务及办公用水电需求；解决部分合同制员工的劳务费不足，确保合同制制员工工资及时发放，提高员工满意度，从而促进合同制员工的工作积极性。4.通过“国有资产有偿使用收益成本性支出”项目有效实施，能弥补我院财政补助经费的不足，保证外聘人员工资正常支付，提升物业管理安全率，确保物业安全，以保障云科院机构正常运行，为科技管理决策更好提供支撑。","效益指标","社会效益","物业服务需求保障程度","=","良好",null,"定性指标","反映绿化、安保、安防、保洁等服务满足委托单位的程度。（实际运用时根据项目对物业的需求，主要通过整体评价的方式进行评价。）"]
["国有资产有偿使用成本性支出资金","1.及时收回房屋租金，对租金收入制定征收计划，对征收计划的执行情况采取取相应的奖罚措施。确保租金及时收回上交财政。2.加强房租收入的使用管理，严格按照国家相关财政法规对每项支出进行管理，按照使用范围对一笔支出进行审核。3.具体达到如下指标：2025年房租收入上缴国库额130.8万元；2025年物业管理保安服务总面积（含办公用房、业务用房等所有房屋建筑物面积） 超12000平方米，提升物业管理安全率，确保物业安全；解决部分业务及办公用水电需求；解决部分合同制员工的劳务费不足，确保合同制制员工工资及时发放，提高员工满意度，从而促进合同制员工的工作积极性。4.通过“国有资产有偿使用收益成本性支出”项目有效实施，能弥补我院财政补助经费的不足，保证外聘人员工资正常支付，提升物业管理安全率，确保物业安全，以保障云科院机构正常运行，为科技管理决策更好提供支撑。","满意度指标","服务对象满意度","服务受益人员满意度",">=","95","%","定量指标","反映保安、保洁、餐饮服务、绿化养护服务受益人员满意程度。"]
["其他人员支出","做好本部门人员、公用经费保障，按规定落实编外职工2024年各项待遇，支持部门正常履职。","产出指标","数量指标","劳务费人数",">=","17","人(人次、家)","定量指标","反映部门（单位）实际发放编外人员数量。"]
["其他人员支出","做好本部门人员、公用经费保障，按规定落实编外职工2024年各项待遇，支持部门正常履职。","效益指标","经济效益","部门运转","=","正常运转","个","定性指标","反映部门（单位）运转情况。"]
["其他人员支出","做好本部门人员、公用经费保障，按规定落实编外职工2024年各项待遇，支持部门正常履职。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映部门（单位）人员对工资福利发放的满意程度。"]
["单位事业收入专项资金","编制报告2份，申请专利1项，编制标准2项，选拔创新10个，培训100人。完成照合同（协议）约定的研究任务，开展好相应工作，让委托方满意。","产出指标","数量指标","编制报告",">=","2","个","定量指标","形成最终研究报告个数。"]
["单位事业收入专项资金","编制报告2份，申请专利1项，编制标准2项，选拔创新10个，培训100人。完成照合同（协议）约定的研究任务，开展好相应工作，让委托方满意。","产出指标","数量指标","编制咨询报告",">=","2","份","定量指标","反映编制咨询报的数量"]
["单位事业收入专项资金","编制报告2份，申请专利1项，编制标准2项，选拔创新10个，培训100人。完成照合同（协议）约定的研究任务，开展好相应工作，让委托方满意。","产出指标","数量指标","培训参加人次",">=","100","人次","定量指标","反映预算部门（单位）组织开展各类培训的人次。"]
["单位事业收入专项资金","编制报告2份，申请专利1项，编制标准2项，选拔创新10个，培训100人。完成照合同（协议）约定的研究任务，开展好相应工作，让委托方满意。","产出指标","数量指标","申请专利",">=","1","项","定量指标","反映申请专利的数量。"]
["单位事业收入专项资金","编制报告2份，申请专利1项，编制标准2项，选拔创新10个，培训100人。完成照合同（协议）约定的研究任务，开展好相应工作，让委托方满意。","产出指标","数量指标","制订标准数",">=","2","项","定量指标","反映部门制订国际、国内、行业、地方、企业标准情况。"]
["单位事业收入专项资金","编制报告2份，申请专利1项，编制标准2项，选拔创新10个，培训100人。完成照合同（协议）约定的研究任务，开展好相应工作，让委托方满意。","产出指标","数量指标","选拔创新团队数量",">=","10","个","定量指标","反映选创新团队数量情况。"]
["单位事业收入专项资金","编制报告2份，申请专利1项，编制标准2项，选拔创新10个，培训100人。完成照合同（协议）约定的研究任务，开展好相应工作，让委托方满意。","产出指标","质量指标","验收通过率",">=","70","%","定量指标","反映研究成果验收通过情况。\n验收通过率=评审通过的研究成果/上报参加评审的研究成果数量*100%。"]
["单位事业收入专项资金","编制报告2份，申请专利1项，编制标准2项，选拔创新10个，培训100人。完成照合同（协议）约定的研究任务，开展好相应工作，让委托方满意。","产出指标","质量指标","合同任务完成率",">=","90","%","定量指标","反项目合同任务完成情况"]
["单位事业收入专项资金","编制报告2份，申请专利1项，编制标准2项，选拔创新10个，培训100人。完成照合同（协议）约定的研究任务，开展好相应工作，让委托方满意。","效益指标","社会效益","提升公共支撑能力率",">=","95","%","定量指标","反映社会公共支撑能能力情况"]
["单位事业收入专项资金","编制报告2份，申请专利1项，编制标准2项，选拔创新10个，培训100人。完成照合同（协议）约定的研究任务，开展好相应工作，让委托方满意。","满意度指标","服务对象满意度","服务对象满意度",">=","90","%","定量指标","反映服务对象的整体满意情况。\n服务对象满意度=（对政策研究工作的整体满意的人数/问卷调查人数）*100%"]

{"sheet":"部门政府性基金预算表06","index":9,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[7,0,7,2]]}
[{"$nulls":5},"预算06表"]
["2025年政府性基金预算支出预算表"]
[{"$f":"\"单位名称：\"&\"云南省科学技术院\"","v":"单位名称：云南省科学技术院"},{"$nulls":4},"单位:元"]
["单位名称","科目编码","科目名称","政府性基金预算支出"]
[{"$nulls":3},"合计","基本支出","项目支出"]
[1,2,3,4,5,6]
[]
["合  计",null,"合  计"]

{"sheet":"部门政府采购预算表07","index":10,"n_rows":34,"n_cols":17,"rows_kept":34,"merged":[[1,0,1,16],[2,0,2,5],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,16],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,4,16],[33,0,33,4]]}
[{"$nulls":16},"预算07表"]
["2025年部门政府采购预算表"]
[{"$f":"\"单位名称：\"&\"云南省科学技术院\"","v":"单位名称：云南省科学技术院"},{"$nulls":15},"单位：元"]
["预算项目","采购项目","采购目录","计量\n单位","数量","面向中小企业预留资金","资金来源"]
[{"$nulls":6},"合计","一般公共预算","政府性\n基金","国有资本经营收益","财政专户管理的收入","单位自筹"]
[{"$nulls":7},"小计",{"$nulls":3},"小计","事业收入","事业单位\n经营收入","上级补助收入","附属单位上缴收入","其他收入"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
["云南省科学技术院",{"$nulls":4},{"v":273420,"d":"273,420.00"},{"v":3196840,"d":"3,196,840.00"},{"v":1155000,"d":"1,155,000.00"},{"$nulls":3},{"v":2041840,"d":"2,041,840.00"},{"$nulls":4},{"v":2041840,"d":"2,041,840.00"}]
["公车购置及运维费","车辆加油、添加燃料服务","C23120302 车辆加油、添加燃料服务","批",1,null,{"v":26000,"d":"26,000.00"},{"v":26000,"d":"26,000.00"}]
["公车购置及运维费","车辆维修和保养服务","C23120301 车辆维修和保养服务","批",1,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["公车购置及运维费","机动车保险服务","C1804010201 机动车保险服务","批",1,null,{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"}]
["一般公用经费","复印纸","A05040101 复印纸","批",1,{"v":8500,"d":"8,500.00"},{"v":8500,"d":"8,500.00"},{"v":8500,"d":"8,500.00"}]
["一般公用经费","公文用纸、资料汇编、信封印刷服务","C2309019901 公文用纸、资料汇编、信封印刷服务","批",1,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["一般公用经费","刷脸机","A02029900 其他办公设备","项",1,{"v":8500,"d":"8,500.00"},{"v":8500,"d":"8,500.00"},{"v":8500,"d":"8,500.00"}]
["一般公用经费","物业管理费","C21040001 物业管理服务","批",1,null,{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"}]
["单位事业收入专项资金","办公椅","A05010301 办公椅","把",9,null,{"v":5220,"d":"5,220.00"},{"$nulls":4},{"v":5220,"d":"5,220.00"},{"$nulls":4},{"v":5220,"d":"5,220.00"}]
["单位事业收入专项资金","笔记本电脑","A02010108 便携式计算机","台",11,null,{"v":99000,"d":"99,000.00"},{"$nulls":4},{"v":99000,"d":"99,000.00"},{"$nulls":4},{"v":99000,"d":"99,000.00"}]
["单位事业收入专项资金","激光打印机","A02021000 打印机","台",2,null,{"v":6000,"d":"6,000.00"},{"$nulls":4},{"v":6000,"d":"6,000.00"},{"$nulls":4},{"v":6000,"d":"6,000.00"}]
["单位事业收入专项资金","彩色多功能一体机","A02020400 多功能一体机","台",4,null,{"v":12000,"d":"12,000.00"},{"$nulls":4},{"v":12000,"d":"12,000.00"},{"$nulls":4},{"v":12000,"d":"12,000.00"}]
["单位事业收入专项资金","服务器","A02010104 服务器","台",2,null,{"v":218000,"d":"218,000.00"},{"$nulls":4},{"v":218000,"d":"218,000.00"},{"$nulls":4},{"v":218000,"d":"218,000.00"}]
["单位事业收入专项资金","高性能GPU服务器","A02010104 服务器","台",2,null,{"v":26000,"d":"26,000.00"},{"$nulls":4},{"v":26000,"d":"26,000.00"},{"$nulls":4},{"v":26000,"d":"26,000.00"}]
["单位事业收入专项资金","复印机","A02020100 复印机","台",1,null,{"v":20000,"d":"20,000.00"},{"$nulls":4},{"v":20000,"d":"20,000.00"},{"$nulls":4},{"v":20000,"d":"20,000.00"}]
["单位事业收入专项资金","复印机","A02020100 复印机","台 ",2,null,{"v":95000,"d":"95,000.00"},{"$nulls":4},{"v":95000,"d":"95,000.00"},{"$nulls":4},{"v":95000,"d":"95,000.00"}]
["单位事业收入专项资金","复印纸","A05040101 复印纸","箱",160,{"v":41120,"d":"41,120.00"},{"v":41120,"d":"41,120.00"},{"$nulls":4},{"v":41120,"d":"41,120.00"},{"$nulls":4},{"v":41120,"d":"41,120.00"}]
["单位事业收入专项资金","会议椅","A05010303 会议椅","把",50,{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"$nulls":4},{"v":25000,"d":"25,000.00"},{"$nulls":4},{"v":25000,"d":"25,000.00"}]
["单位事业收入专项资金","会议桌","A05010202 会议桌","台",4,{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"$nulls":4},{"v":24000,"d":"24,000.00"},{"$nulls":4},{"v":24000,"d":"24,000.00"}]
["单位事业收入专项资金","印刷服务","C23090199 其他印刷服务","批",2,{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"$nulls":4},{"v":130000,"d":"130,000.00"},{"$nulls":4},{"v":130000,"d":"130,000.00"}]
["单位事业收入专项资金","碎纸机","A02021301 碎纸机","台",4,null,{"v":3200,"d":"3,200.00"},{"$nulls":4},{"v":3200,"d":"3,200.00"},{"$nulls":4},{"v":3200,"d":"3,200.00"}]
["单位事业收入专项资金","台式机","A02010105 台式计算机","台",41,null,{"v":246000,"d":"246,000.00"},{"$nulls":4},{"v":246000,"d":"246,000.00"},{"$nulls":4},{"v":246000,"d":"246,000.00"}]
["单位事业收入专项资金","文件柜","A05010502 文件柜","组",7,{"v":6300,"d":"6,300.00"},{"v":6300,"d":"6,300.00"},{"$nulls":4},{"v":6300,"d":"6,300.00"},{"$nulls":4},{"v":6300,"d":"6,300.00"}]
["单位事业收入专项资金","物业管理费","C21040001 物业管理服务","批",1,null,{"v":1050000,"d":"1,050,000.00"},{"$nulls":4},{"v":1050000,"d":"1,050,000.00"},{"$nulls":4},{"v":1050000,"d":"1,050,000.00"}]
["单位事业收入专项资金","液晶显示器","A02021104 液晶显示器","台",1,null,{"v":35000,"d":"35,000.00"},{"$nulls":4},{"v":35000,"d":"35,000.00"},{"$nulls":4},{"v":35000,"d":"35,000.00"}]
["国有资产有偿使用成本性支出资金","物业管理","C21040001 物业管理服务","年",1,null,{"v":1010000,"d":"1,010,000.00"},{"v":1010000,"d":"1,010,000.00"}]
["合  计",{"$nulls":4},{"v":273420,"d":"273,420.00"},{"v":3196840,"d":"3,196,840.00"},{"v":1155000,"d":"1,155,000.00"},{"$nulls":3},{"v":2041840,"d":"2,041,840.00"},{"$nulls":4},{"v":2041840,"d":"2,041,840.00"}]

{"sheet":"部门政府购买服务预算表08","index":11,"n_rows":10,"n_cols":14,"rows_kept":10,"merged":[[1,0,1,13],[2,0,2,2],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,13],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,4,13],[9,0,9,2]]}
[{"$nulls":13},"预算08表"]
["2025年部门政府购买服务预算表"]
[{"$f":"\"单位名称：\"&\"云南省科学技术院\"","v":"单位名称：云南省科学技术院"},{"$nulls":12},"单位：元"]
["预算项目","政府购买服务项目","政府购买服务目录","资金来源"]
[{"$nulls":3},"合计","一般公共预算","政府性\n基金","国有资本经营收益","财政专户管理的收入","单位自筹"]
[{"$nulls":8},"小计","事业收入","事业单位\n经营收入","上级补助收入","附属单位上缴收入","其他收入"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14]
[]
[]
["合  计"]

{"sheet":"省对下转移支付预算表09-1","index":12,"n_rows":6,"n_cols":23,"rows_kept":6,"merged":[[1,0,1,22],[2,0,2,8],[3,0,4,0],[3,1,3,3],[3,4,3,22]]}
[{"$nulls":22},"预算09-1表"]
["2025年省对下转移支付预算表"]
[{"$f":"\"单位名称：\"&\"云南省科学技术院\"","v":"单位名称：云南省科学技术院"},{"$nulls":21},"单位：元"]
["单位名称（项目）","资金来源",null,null,"地区"]
[null,"合计","一般公共预算","政府性基金","昆明","昭通","曲靖","玉溪","红河","文山","普洱","西双版纳","楚雄","大理","保山","德宏","丽江","怒江","迪庆","临沧","宣威","腾冲","镇雄"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23]

{"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]]}
[{"$nulls":9},"预算09-2表"]
["2025年省对下转移支付绩效目标表"]
[{"$f":"\"单位名称：\"&\"云南省科学技术院\"","v":"单位名称：云南省科学技术院"}]
["单位名称、项目名称","项目年度绩效目标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","指标属性","指标内容"]
[1,2,3,4,5,6,7,8,9,10]

{"sheet":"新增资产配置表10","index":14,"n_rows":75,"n_cols":8,"rows_kept":75,"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],[74,0,74,4]]}
[{"$nulls":7},"预算10表"]
["2025年新增资产配置表"]
[{"$f":"\"单位名称：\"&\"云南省科学技术院\"","v":"单位名称：云南省科学技术院"}]
["单位名称","资产类别","资产分类代码.名称","资产名称","计量单位","财政部门批复数（元）"]
[{"$nulls":5},"数量","单价","金额"]
["1","2","3","4","5","6","7","8"]
["云南省科学技术院","房屋和构筑物","A01021700 闸","人行道闸","台",1,{"v":36000,"d":"36,000.00"},{"v":36000,"d":"36,000.00"}]
["云南省科学技术院","设备","A02010104 服务器","服务器","台",2,{"v":50000,"d":"50,000.00"},{"v":100000,"d":"100,000.00"}]
["云南省科学技术院","设备","A02010104 服务器","服务器","台",1,{"v":109000,"d":"109,000.00"},{"v":109000,"d":"109,000.00"}]
["云南省科学技术院","设备","A02010104 服务器","服务器","台",6,{"v":285000,"d":"285,000.00"},{"v":1710000,"d":"1,710,000.00"}]
["云南省科学技术院","设备","A02010104 服务器","服务器","台",4,{"v":109000,"d":"109,000.00"},{"v":436000,"d":"436,000.00"}]
["云南省科学技术院","设备","A02010104 服务器","服务器","台",2,{"v":109000,"d":"109,000.00"},{"v":218000,"d":"218,000.00"}]
["云南省科学技术院","设备","A02010105 台式计算机","台式电脑","台",25,{"v":6000,"d":"6,000.00"},{"v":150000,"d":"150,000.00"}]
["云南省科学技术院","设备","A02010105 台式计算机","台式机","台",5,{"v":6000,"d":"6,000.00"},{"v":30000,"d":"30,000.00"}]
["云南省科学技术院","设备","A02010105 台式计算机","台式计算机","台",16,{"v":6000,"d":"6,000.00"},{"v":96000,"d":"96,000.00"}]
["云南省科学技术院","设备","A02010107 图形工作站","图形工作站","台",2,{"v":13000,"d":"13,000.00"},{"v":26000,"d":"26,000.00"}]
["云南省科学技术院","设备","A02010108 便携式计算机","笔记本电脑","台",5,{"v":9000,"d":"9,000.00"},{"v":45000,"d":"45,000.00"}]
["云南省科学技术院","设备","A02010108 便携式计算机","笔记本电脑","台",6,{"v":8000,"d":"8,000.00"},{"v":48000,"d":"48,000.00"}]
["云南省科学技术院","设备","A02010109 平板式计算机","学术会议室控制用平板电脑","台",2,{"v":2000,"d":"2,000.00"},{"v":4000,"d":"4,000.00"}]
["云南省科学技术院","设备","A02010202 交换设备","交换机","台",6,{"v":22000,"d":"22,000.00"},{"v":132000,"d":"132,000.00"}]
["云南省科学技术院","设备","A02010202 交换设备","交换机","台",2,{"v":146000,"d":"146,000.00"},{"v":292000,"d":"292,000.00"}]
["云南省科学技术院","设备","A02010301 防火墙","防火墙","台",2,{"v":108000,"d":"108,000.00"},{"v":216000,"d":"216,000.00"}]
["云南省科学技术院","设备","A02010303 入侵防御设备","入侵防御设备","台",2,{"v":64000,"d":"64,000.00"},{"v":128000,"d":"128,000.00"}]
["云南省科学技术院","设备","A02010307 安全审计设备","安全审计设备","台",1,{"v":76000,"d":"76,000.00"},{"v":76000,"d":"76,000.00"}]
["云南省科学技术院","设备","A02010307 安全审计设备","安全审计设备","台",2,{"v":204000,"d":"204,000.00"},{"v":408000,"d":"408,000.00"}]
["云南省科学技术院","设备","A02010310 网闸","网闸","台",2,{"v":85000,"d":"85,000.00"},{"v":170000,"d":"170,000.00"}]
["云南省科学技术院","设备","A02010399 其他信息安全设备","安全感知管理平台一体机","台",1,{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"}]
["云南省科学技术院","设备","A02010601 机柜","会议室机柜","个",2,{"v":1500,"d":"1,500.00"},{"v":3000,"d":"3,000.00"}]
["云南省科学技术院","设备","A02019900 其他信息化设备","车牌识别机","台",1,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["云南省科学技术院","设备","A02019900 其他信息化设备","多功能一体机","台",30,{"v":7000,"d":"7,000.00"},{"v":210000,"d":"210,000.00"}]
["云南省科学技术院","设备","A02019900 其他信息化设备","访客机","台",1,{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"}]
["云南省科学技术院","设备","A02019900 其他信息化设备","人脸识别一体机","台",1,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["云南省科学技术院","设备","A02019900 其他信息化设备","身份证阅读器","台",1,{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"}]
["云南省科学技术院","设备","A02019900 其他信息化设备","食堂付费刷脸机","台",1,{"v":8500,"d":"8,500.00"},{"v":8500,"d":"8,500.00"}]
["云南省科学技术院","设备","A02020100 复印机","复印机","台",1,{"v":47500,"d":"47,500.00"},{"v":47500,"d":"47,500.00"}]
["云南省科学技术院","设备","A02020100 复印机","复印机","台",1,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["云南省科学技术院","设备","A02020100 复印机","高速复印机","套",1,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"}]
["云南省科学技术院","设备","A02020400 多功能一体机","彩色多功能一体机","台",1,{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["云南省科学技术院","设备","A02020400 多功能一体机","得力打印机","台",2,{"v":2500,"d":"2,500.00"},{"v":5000,"d":"5,000.00"}]
["云南省科学技术院","设备","A02020400 多功能一体机","多功能一体机","台",3,{"v":3000,"d":"3,000.00"},{"v":9000,"d":"9,000.00"}]
["云南省科学技术院","设备","A02020400 多功能一体机","多功能一体机","台",3,{"v":3000,"d":"3,000.00"},{"v":9000,"d":"9,000.00"}]
["云南省科学技术院","设备","A02021103 LED显示屏","会议室辅助显示屏","个",5,{"v":5000,"d":"5,000.00"},{"v":25000,"d":"25,000.00"}]
["云南省科学技术院","设备","A02021103 LED显示屏","学术会议室显示大屏","套",1,{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"}]
["云南省科学技术院","设备","A02021104 液晶显示器","三库大屏幕","套",1,{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"}]
["云南省科学技术院","设备","A02021104 液晶显示器","三库大屏幕","台",1,{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"}]
["云南省科学技术院","设备","A02021301 碎纸机","碎纸机","台",3,{"v":600,"d":"600.00"},{"v":1800,"d":"1,800.00"}]
["云南省科学技术院","设备","A02021301 碎纸机","碎纸机","台",1,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["云南省科学技术院","设备","A02061804 空调机","会议室空调","台",3,{"v":5000,"d":"5,000.00"},{"v":15000,"d":"15,000.00"}]
["云南省科学技术院","设备","A02061804 空调机","空调机","台",1,{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"}]
["云南省科学技术院","设备","A02062100 绝缘电线和电缆","会议室安装用电缆线材","米",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000.00"},{"v":1000000,"d":"1,000,000.00"}]
["云南省科学技术院","设备","A02080805 视频会议系统及会议室音频系统","视频会议系统","套",2,{"v":250000,"d":"250,000.00"},{"v":500000,"d":"500,000.00"}]
["云南省科学技术院","设备","A02090404 声处理设备","会议室数字音频处理器","套",3,{"v":8000,"d":"8,000.00"},{"v":24000,"d":"24,000.00"}]
["云南省科学技术院","设备","A02090505 视频信息处理设备","高清视频会议终端","套",2,{"v":5000,"d":"5,000.00"},{"v":10000,"d":"10,000.00"}]
["云南省科学技术院","设备","A02091001 普通电视设备（电视机）","电视机","台",3,{"v":3000,"d":"3,000.00"},{"v":9000,"d":"9,000.00"}]
["云南省科学技术院","设备","A02091102 通用摄像机","通用摄像机","台",2,{"v":4060,"d":"4,060.00"},{"v":8120,"d":"8,120.00"}]
["云南省科学技术院","设备","A02091201 录放音机","录音笔","台",3,{"v":3380,"d":"3,380.00"},{"v":10140,"d":"10,140.00"}]
["云南省科学技术院","设备","A02091203 音频功率放大器设备（功放设备）","音频功率放大器","套",4,{"v":8000,"d":"8,000.00"},{"v":32000,"d":"32,000.00"}]
["云南省科学技术院","设备","A02091206 话筒设备","会议室话筒","个",40,{"v":4000,"d":"4,000.00"},{"v":160000,"d":"160,000.00"}]
["云南省科学技术院","设备","A02091206 话筒设备","视频会议全向麦克风","个",1,{"v":1015,"d":"1,015.00"},{"v":1015,"d":"1,015.00"}]
["云南省科学技术院","设备","A02091211 音箱","音箱","台",6,{"v":3000,"d":"3,000.00"},{"v":18000,"d":"18,000.00"}]
["云南省科学技术院","设备","A02091299 其他音频设备","数字音频矩阵","套",2,{"v":15000,"d":"15,000.00"},{"v":30000,"d":"30,000.00"}]
["云南省科学技术院","家具和用品","A05010202 会议桌","大会议室使用会议桌","张",60,{"v":600,"d":"600.00"},{"v":36000,"d":"36,000.00"}]
["云南省科学技术院","家具和用品","A05010202 会议桌","会议桌","张",2,{"v":6000,"d":"6,000.00"},{"v":12000,"d":"12,000.00"}]
["云南省科学技术院","家具和用品","A05010202 会议桌","会议桌","张",2,{"v":5000,"d":"5,000.00"},{"v":10000,"d":"10,000.00"}]
["云南省科学技术院","家具和用品","A05010301 办公椅","办公椅","个",9,{"v":580,"d":"580.00"},{"v":5220,"d":"5,220.00"}]
["云南省科学技术院","家具和用品","A05010302 桌前椅","会议室桌前椅","把",120,{"v":400,"d":"400.00"},{"v":48000,"d":"48,000.00"}]
["云南省科学技术院","家具和用品","A05010303 会议椅","会议椅","把",50,{"v":400,"d":"400.00"},{"v":20000,"d":"20,000.00"}]
["云南省科学技术院","家具和用品","A05010502 文件柜","文件柜","个",3,{"v":750,"d":"750.00"},{"v":2250,"d":"2,250.00"}]
["云南省科学技术院","家具和用品","A05010502 文件柜","文件柜","个",4,{"v":900,"d":"900.00"},{"v":3600,"d":"3,600.00"}]
["云南省科学技术院","家具和用品","A05010599 其他柜类","中岛柜","个",2,{"v":3000,"d":"3,000.00"},{"v":6000,"d":"6,000.00"}]
["云南省科学技术院","无形资产","A08060301 基础软件","基础软件","台",1,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
["云南省科学技术院","无形资产","A08060302 支撑软件","华为视频云会议系统","年",1,{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"}]
["云南省科学技术院","无形资产","A08060302 支撑软件","智能会务管理软件","套",2,{"v":20000,"d":"20,000.00"},{"v":40000,"d":"40,000.00"}]
["云南省科学技术院","无形资产","A08060399 其他计算机软件","杀毒软件","套",1,{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"}]
["合计",{"$nulls":4},{"v":1485,"d":"1,485"},null,{"v":7897945,"d":"7,897,945.00"}]

{"sheet":"中央转移支付补助项目支出预算表11","index":15,"n_rows":10,"n_cols":11,"rows_kept":10,"merged":[[1,0,1,10],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,3,10],[4,8,5,8],[4,9,5,9],[4,10,5,10],[9,0,9,6]]}
[{"$nulls":10},"预算11表"]
["2025年中央转移支付补助项目支出预算表"]
[{"$f":"\"单位名称：\"&\"云南省科学技术院\"","v":"单位名称：云南省科学技术院"},{"$nulls":9},"单位：元"]
["项目分类","项目名称","项目单位","功能科目编码","功能科目名称","经济科目编码","经济科目名称","合计","上级补助"]
[{"$nulls":8},"一般公共预算","政府性基金预算","国有资本经营预算"]
[{"$nulls":8},"小计"]
[1,2,3,4,5,6,7,8,9,10,11]
[]
[]
["合  计"]

{"sheet":"部门项目支出中期规划预算表12","index":16,"n_rows":11,"n_cols":7,"rows_kept":11,"merged":[[1,0,1,6],[2,0,2,3],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,3,6],[4,4,5,4],[4,5,5,5],[4,6,5,6],[10,0,10,3]]}
[{"$nulls":6},"预算12表"]
["2025年部门项目支出中期规划预算表"]
[{"$f":"\"单位名称：\"&\"云南省科学技术院\"","v":"单位名称：云南省科学技术院"},{"$nulls":5},"单位：元"]
["项目单位","项目分类","项目名称","项目级次","一般公共预算"]
[{"$nulls":4},"2025年","2026年","2027年"]
[{"$nulls":5},"小计"]
[1,2,3,4,5,6,7]
["云南省科学技术院",{"$nulls":3},{"v":2322100,"d":"2,322,100.00"},{"v":2322100,"d":"2,322,100.00"},{"v":2322100,"d":"2,322,100.00"}]
[null,"229 其他运转类","国有资产有偿使用成本性支出资金","本级",{"v":1010000,"d":"1,010,000.00"},{"v":1010000,"d":"1,010,000.00"},{"v":1010000,"d":"1,010,000.00"}]
[null,"312 民生类","其他人员支出","本级",{"v":1312100,"d":"1,312,100.00"},{"v":1312100,"d":"1,312,100.00"},{"v":1312100,"d":"1,312,100.00"}]
["合计","",null,null,{"v":2322100,"d":"2,322,100.00"},{"v":2322100,"d":"2,322,100.00"},{"v":2322100,"d":"2,322,100.00"}]