{"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"}

{"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]]}
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["2025年部门财务收支预算总表"]
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["收        入",null,"支        出"]
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["二、政府性基金预算拨款收入",null,{"$f":"\"二\"&\"、\"&\"社会保障和就业支出\"","v":"二、社会保障和就业支出"},{"v":431357.34,"d":"431,357.34"}]
["三、国有资本经营预算拨款收入",null,{"$f":"\"三\"&\"、\"&\"卫生健康支出\"","v":"三、卫生健康支出"},{"v":480295.77,"d":"480,295.77"}]
["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":270138.96,"d":"270,138.96"}]
["五、单位资金",{"v":480000,"d":"480,000.00"}]
["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":480000,"d":"480,000.00"}]
["本年收入合计",{"v":4952309.97,"d":"4,952,309.97"},"本年支出合计",{"v":5766440.91,"d":"5,766,440.91"}]
["上年结转结余",{"v":814130.94,"d":"814,130.94"},"年终结转结余"]
["1、财政拨款结转结余",{"v":644430.94,"d":"644,430.94"},"1、财政拨款结转结余"]
["2、使用非财政拨款结余",{"v":169700,"d":"169,700.00"},"2、非财政拨款结余"]
["收  入  总  计",{"v":5766440.91,"d":"5,766,440.91"},"支 出 总 计",{"v":5766440.91,"d":"5,766,440.91"}]

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{"sheet":"部门支出预算表01-3","index":2,"n_rows":33,"n_cols":15,"rows_kept":33,"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],[32,0,32,1]]}
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["2025年部门支出预算表"]
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["2060502","技术创新服务体系",{"v":560000,"d":"560,000.00"},{"$nulls":6},{"v":560000,"d":"560,000.00"},{"$nulls":4},{"v":560000,"d":"560,000.00"}]
["2060503","科技条件专项",{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},null,{"v":90000,"d":"90,000.00"}]
["20609","科技重大项目",{"v":558448.01,"d":"558,448.01"},{"v":558448.01,"d":"558,448.01"},null,{"v":558448.01,"d":"558,448.01"}]
["2060902","重点研发计划",{"v":558448.01,"d":"558,448.01"},{"v":558448.01,"d":"558,448.01"},null,{"v":558448.01,"d":"558,448.01"}]
["20699","其他科学技术支出",{"v":29287.93,"d":"29,287.93"},{"v":29287.93,"d":"29,287.93"},null,{"v":29287.93,"d":"29,287.93"}]
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["208","社会保障和就业支出",{"v":431357.34,"d":"431,357.34"},{"v":431357.34,"d":"431,357.34"},{"v":431357.34,"d":"431,357.34"}]
["20805","行政事业单位养老支出",{"v":411924.64,"d":"411,924.64"},{"v":411924.64,"d":"411,924.64"},{"v":411924.64,"d":"411,924.64"}]
["2080502","事业单位离退休",{"v":14580,"d":"14,580.00"},{"v":14580,"d":"14,580.00"},{"v":14580,"d":"14,580.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":397344.64,"d":"397,344.64"},{"v":397344.64,"d":"397,344.64"},{"v":397344.64,"d":"397,344.64"}]
["20899","其他社会保障和就业支出",{"v":19432.7,"d":"19,432.70"},{"v":19432.7,"d":"19,432.70"},{"v":19432.7,"d":"19,432.70"}]
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["210","卫生健康支出",{"v":480295.77,"d":"480,295.77"},{"v":480295.77,"d":"480,295.77"},{"v":480295.77,"d":"480,295.77"}]
["21011","行政事业单位医疗",{"v":480295.77,"d":"480,295.77"},{"v":480295.77,"d":"480,295.77"},{"v":480295.77,"d":"480,295.77"}]
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["2101103","公务员医疗补助",{"v":193368.14,"d":"193,368.14"},{"v":193368.14,"d":"193,368.14"},{"v":193368.14,"d":"193,368.14"}]
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["22102","住房改革支出",{"v":270138.96,"d":"270,138.96"},{"v":270138.96,"d":"270,138.96"},{"v":270138.96,"d":"270,138.96"}]
["2210201","住房公积金",{"v":270138.96,"d":"270,138.96"},{"v":270138.96,"d":"270,138.96"},{"v":270138.96,"d":"270,138.96"}]
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{"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]]}
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["2025年部门财政拨款收支预算总表"]
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["一、本年收入",{"v":4472309.97,"d":"4,472,309.97"},"一、本年支出",{"v":5116740.91,"d":"5,116,740.91"}]
["（一）一般公共预算拨款",{"v":4472309.97,"d":"4,472,309.97"},{"$f":"\"（一）\"&\"科学技术支出\"","v":"（一）科学技术支出"},{"v":3934948.84,"d":"3,934,948.84"}]
["（二）政府性基金预算拨款",null,{"$f":"\"（二）\"&\"社会保障和就业支出\"","v":"（二）社会保障和就业支出"},{"v":431357.34,"d":"431,357.34"}]
["（三）国有资本经营预算拨款",null,{"$f":"\"（三）\"&\"卫生健康支出\"","v":"（三）卫生健康支出"},{"v":480295.77,"d":"480,295.77"}]
["二、上年结转",{"v":644430.94,"d":"644,430.94"},{"$f":"\"（四）\"&\"住房保障支出\"","v":"（四）住房保障支出"},{"v":270138.96,"d":"270,138.96"}]
["（一）一般公共预算拨款",{"v":644430.94,"d":"644,430.94"}]
["（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":5116740.91,"d":"5,116,740.91"},"支 出 总 计",{"v":5116740.91,"d":"5,116,740.91"}]

{"sheet":"一般公共预算支出预算表02-2","index":4,"n_rows":25,"n_cols":7,"rows_kept":25,"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],[24,0,24,1]]}
[{"$nulls":6},"预算02-2表"]
["2025年一般公共预算支出预算表（按功能科目分类）"]
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["20605","科技条件与服务",{"v":3290517.9,"d":"3,290,517.90"},{"v":3110517.9,"d":"3,110,517.90"},{"v":2861644,"d":"2,861,644.00"},{"v":248873.9,"d":"248,873.90"},{"v":180000,"d":"180,000.00"}]
["2060501","机构运行",{"v":3200517.9,"d":"3,200,517.90"},{"v":3110517.9,"d":"3,110,517.90"},{"v":2861644,"d":"2,861,644.00"},{"v":248873.9,"d":"248,873.90"},{"v":90000,"d":"90,000.00"}]
["2060503","科技条件专项",{"v":90000,"d":"90,000.00"},{"$nulls":3},{"v":90000,"d":"90,000.00"}]
["208","社会保障和就业支出",{"v":431357.34,"d":"431,357.34"},{"v":431357.34,"d":"431,357.34"},{"v":416777.34,"d":"416,777.34"},{"v":14580,"d":"14,580.00"}]
["20805","行政事业单位养老支出",{"v":411924.64,"d":"411,924.64"},{"v":411924.64,"d":"411,924.64"},{"v":397344.64,"d":"397,344.64"},{"v":14580,"d":"14,580.00"}]
["2080502","事业单位离退休",{"v":14580,"d":"14,580.00"},{"v":14580,"d":"14,580.00"},null,{"v":14580,"d":"14,580.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":397344.64,"d":"397,344.64"},{"v":397344.64,"d":"397,344.64"},{"v":397344.64,"d":"397,344.64"}]
["20899","其他社会保障和就业支出",{"v":19432.7,"d":"19,432.70"},{"v":19432.7,"d":"19,432.70"},{"v":19432.7,"d":"19,432.70"}]
["2089999","其他社会保障和就业支出",{"v":19432.7,"d":"19,432.70"},{"v":19432.7,"d":"19,432.70"},{"v":19432.7,"d":"19,432.70"}]
["210","卫生健康支出",{"v":480295.77,"d":"480,295.77"},{"v":480295.77,"d":"480,295.77"},{"v":480295.77,"d":"480,295.77"}]
["21011","行政事业单位医疗",{"v":480295.77,"d":"480,295.77"},{"v":480295.77,"d":"480,295.77"},{"v":480295.77,"d":"480,295.77"}]
["2101102","事业单位医疗",{"v":268207.63,"d":"268,207.63"},{"v":268207.63,"d":"268,207.63"},{"v":268207.63,"d":"268,207.63"}]
["2101103","公务员医疗补助",{"v":193368.14,"d":"193,368.14"},{"v":193368.14,"d":"193,368.14"},{"v":193368.14,"d":"193,368.14"}]
["2101199","其他行政事业单位医疗支出",{"v":18720,"d":"18,720.00"},{"v":18720,"d":"18,720.00"},{"v":18720,"d":"18,720.00"}]
["221","住房保障支出",{"v":270138.96,"d":"270,138.96"},{"v":270138.96,"d":"270,138.96"},{"v":270138.96,"d":"270,138.96"}]
["22102","住房改革支出",{"v":270138.96,"d":"270,138.96"},{"v":270138.96,"d":"270,138.96"},{"v":270138.96,"d":"270,138.96"}]
["2210201","住房公积金",{"v":270138.96,"d":"270,138.96"},{"v":270138.96,"d":"270,138.96"},{"v":270138.96,"d":"270,138.96"}]
["合  计","合  计",{"v":4472309.97,"d":"4,472,309.97"},{"v":4292309.97,"d":"4,292,309.97"},{"v":4028856.07,"d":"4,028,856.07"},{"v":263453.9,"d":"263,453.90"},{"v":180000,"d":"180,000.00"}]

{"sheet":"一般公共预算“三公”经费支出预算表03","index":5,"n_rows":8,"n_cols":6,"rows_kept":8,"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"]
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[]
["备注：云南省农村科技服务中心2025年度无一般公共预算“三公”经费支出预算，因此本表为空。"]

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["备注：云南省农村科技服务中心2025年度无对下转移支付预算，因此本表为空。"]

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[]
[]
["备注：云南省农村科技服务中心2025年度无对下转移支付绩效目标，因此本表为空。"]

{"sheet":"新增资产配置表10","index":14,"n_rows":9,"n_cols":8,"rows_kept":9,"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],[8,0,8,4]]}
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{"sheet":"中央转移支付补助项目支出预算表11","index":15,"n_rows":17,"n_cols":11,"rows_kept":17,"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],[16,0,16,6]]}
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{"sheet":"部门项目中期规划预算表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"]
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