{"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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["2025年部门财务收支预算总表"]
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["一、一般公共预算拨款收入",{"v":24688758.76,"d":"24,688,758.76"},{"$f":"\"一\"&\"、\"&\"科学技术支出\"","v":"一、科学技术支出"},{"v":33085039.43,"d":"33,085,039.43"}]
["二、政府性基金预算拨款收入",null,{"$f":"\"二\"&\"、\"&\"社会保障和就业支出\"","v":"二、社会保障和就业支出"},{"v":1993499.67,"d":"1,993,499.67"}]
["三、国有资本经营预算拨款收入",null,{"$f":"\"三\"&\"、\"&\"卫生健康支出\"","v":"三、卫生健康支出"},{"v":2262531.09,"d":"2,262,531.09"}]
["四、财政专户管理资金收入",null,{"$f":"\"四\"&\"、\"&\"住房保障支出\"","v":"四、住房保障支出"},{"v":1336126.51,"d":"1,336,126.51"}]
["五、单位资金",{"v":618500,"d":"618,500.00"}]
["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":618500,"d":"618,500.00"}]
["本年收入合计",{"v":25307258.76,"d":"25,307,258.76"},"本年支出合计",{"v":38677196.7,"d":"38,677,196.70"}]
["上年结转结余",{"v":13804033.49,"d":"13,804,033.49"},"年终结转结余",{"v":434095.55,"d":"434,095.55"}]
["1、财政拨款结转结余",{"v":6997662.41,"d":"6,997,662.41"},"1、财政拨款结转结余"]
["2、使用非财政拨款结余",{"v":6806371.08,"d":"6,806,371.08"},"2、非财政拨款结余",{"v":434095.55,"d":"434,095.55"}]
["收  入  总  计",{"v":39111292.25,"d":"39,111,292.25"},"支 出 总 计",{"v":39111292.25,"d":"39,111,292.25"}]

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["20602","基础研究",{"v":404047.42,"d":"404,047.42"},{"v":404047.42,"d":"404,047.42"},null,{"v":404047.42,"d":"404,047.42"}]
["2060208","科技人才队伍建设",{"v":404047.42,"d":"404,047.42"},{"v":404047.42,"d":"404,047.42"},null,{"v":404047.42,"d":"404,047.42"}]
["20604","技术研究与开发",{"v":992027.2,"d":"992,027.20"},{"v":992027.2,"d":"992,027.20"},null,{"v":992027.2,"d":"992,027.20"}]
["2060404","科技成果转化与扩散",{"v":704687.82,"d":"704,687.82"},{"v":704687.82,"d":"704,687.82"},null,{"v":704687.82,"d":"704,687.82"}]
["2060405","共性技术研究与开发",{"v":119799.13,"d":"119,799.13"},{"v":119799.13,"d":"119,799.13"},null,{"v":119799.13,"d":"119,799.13"}]
["2060499","其他技术研究与开发支出",{"v":167540.25,"d":"167,540.25"},{"v":167540.25,"d":"167,540.25"},null,{"v":167540.25,"d":"167,540.25"}]
["20605","科技条件与服务",{"v":29980537.24,"d":"29,980,537.24"},{"v":22989761.71,"d":"22,989,761.71"},{"v":14734901.49,"d":"14,734,901.49"},{"v":8254860.22,"d":"8,254,860.22"},{"$nulls":3},{"v":6990775.53,"d":"6,990,775.53"},null,null,{"v":5643407.38,"d":"5,643,407.38"},null,{"v":1347368.15,"d":"1,347,368.15"}]
["2060501","机构运行",{"v":15506673.72,"d":"15,506,673.72"},{"v":14924586.21,"d":"14,924,586.21"},{"v":14642401.49,"d":"14,642,401.49"},{"v":282184.72,"d":"282,184.72"},{"$nulls":3},{"v":582087.51,"d":"582,087.51"},{"$nulls":4},{"v":582087.51,"d":"582,087.51"}]
["2060502","技术创新服务体系",{"v":6287388.02,"d":"6,287,388.02"},{"$nulls":6},{"v":6287388.02,"d":"6,287,388.02"},null,null,{"v":5522107.38,"d":"5,522,107.38"},null,{"v":765280.64,"d":"765,280.64"}]
["2060503","科技条件专项",{"v":7358875.5,"d":"7,358,875.50"},{"v":7358875.5,"d":"7,358,875.50"},{"v":92500,"d":"92,500.00"},{"v":7266375.5,"d":"7,266,375.50"}]
["2060599","其他科技条件与服务支出",{"v":827600,"d":"827,600.00"},{"v":706300,"d":"706,300.00"},null,{"v":706300,"d":"706,300.00"},{"$nulls":3},{"v":121300,"d":"121,300.00"},null,null,{"v":121300,"d":"121,300.00"}]
["20609","科技重大项目",{"v":1708427.57,"d":"1,708,427.57"},{"v":1708427.57,"d":"1,708,427.57"},null,{"v":1708427.57,"d":"1,708,427.57"}]
["2060901","科技重大专项",{"v":201000,"d":"201,000.00"},{"v":201000,"d":"201,000.00"},null,{"v":201000,"d":"201,000.00"}]
["2060902","重点研发计划",{"v":1507427.57,"d":"1,507,427.57"},{"v":1507427.57,"d":"1,507,427.57"},null,{"v":1507427.57,"d":"1,507,427.57"}]
["208","社会保障和就业支出",{"v":1993499.67,"d":"1,993,499.67"},{"v":1993499.67,"d":"1,993,499.67"},{"v":1993499.67,"d":"1,993,499.67"}]
["20805","行政事业单位养老支出",{"v":1902958.24,"d":"1,902,958.24"},{"v":1902958.24,"d":"1,902,958.24"},{"v":1902958.24,"d":"1,902,958.24"}]
["2080502","事业单位离退休",{"v":48960,"d":"48,960.00"},{"v":48960,"d":"48,960.00"},{"v":48960,"d":"48,960.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":1853998.24,"d":"1,853,998.24"},{"v":1853998.24,"d":"1,853,998.24"},{"v":1853998.24,"d":"1,853,998.24"}]
["20899","其他社会保障和就业支出",{"v":90541.43,"d":"90,541.43"},{"v":90541.43,"d":"90,541.43"},{"v":90541.43,"d":"90,541.43"}]
["2089999","其他社会保障和就业支出",{"v":90541.43,"d":"90,541.43"},{"v":90541.43,"d":"90,541.43"},{"v":90541.43,"d":"90,541.43"}]
["210","卫生健康支出",{"v":2262531.09,"d":"2,262,531.09"},{"v":2262531.09,"d":"2,262,531.09"},{"v":2262531.09,"d":"2,262,531.09"}]
["21011","行政事业单位医疗",{"v":2262531.09,"d":"2,262,531.09"},{"v":2262531.09,"d":"2,262,531.09"},{"v":2262531.09,"d":"2,262,531.09"}]
["2101102","事业单位医疗",{"v":1363848.81,"d":"1,363,848.81"},{"v":1363848.81,"d":"1,363,848.81"},{"v":1363848.81,"d":"1,363,848.81"}]
["2101103","公务员医疗补助",{"v":826142.28,"d":"826,142.28"},{"v":826142.28,"d":"826,142.28"},{"v":826142.28,"d":"826,142.28"}]
["2101199","其他行政事业单位医疗支出",{"v":72540,"d":"72,540.00"},{"v":72540,"d":"72,540.00"},{"v":72540,"d":"72,540.00"}]
["221","住房保障支出",{"v":1336126.51,"d":"1,336,126.51"},{"v":1336126.51,"d":"1,336,126.51"},{"v":1336126.51,"d":"1,336,126.51"}]
["22102","住房改革支出",{"v":1336126.51,"d":"1,336,126.51"},{"v":1336126.51,"d":"1,336,126.51"},{"v":1336126.51,"d":"1,336,126.51"}]
["2210201","住房公积金",{"v":1336126.51,"d":"1,336,126.51"},{"v":1336126.51,"d":"1,336,126.51"},{"v":1336126.51,"d":"1,336,126.51"}]
["合  计","合  计",{"v":38677196.7,"d":"38,677,196.70"},{"v":31686421.17,"d":"31,686,421.17"},{"v":20327058.76,"d":"20,327,058.76"},{"v":11359362.41,"d":"11,359,362.41"},{"$nulls":3},{"v":6990775.53,"d":"6,990,775.53"},null,null,{"v":5643407.38,"d":"5,643,407.38"},null,{"v":1347368.15,"d":"1,347,368.15"}]

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["2025年部门财政拨款收支预算总表"]
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["收        入",null,"支        出"]
["项      目","预算数","支出功能分类科目","预算数"]
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["一、本年收入",{"v":24688758.76,"d":"24,688,758.76"},"一、本年支出",{"v":31686421.17,"d":"31,686,421.17"}]
["（一）一般公共预算拨款",{"v":24688758.76,"d":"24,688,758.76"},{"$f":"\"（一）\"&\"科学技术支出\"","v":"（一）科学技术支出"},{"v":26094263.9,"d":"26,094,263.90"}]
["（二）政府性基金预算拨款",null,{"$f":"\"（二）\"&\"社会保障和就业支出\"","v":"（二）社会保障和就业支出"},{"v":1993499.67,"d":"1,993,499.67"}]
["（三）国有资本经营预算拨款",null,{"$f":"\"（三）\"&\"卫生健康支出\"","v":"（三）卫生健康支出"},{"v":2262531.09,"d":"2,262,531.09"}]
["二、上年结转",{"v":6997662.41,"d":"6,997,662.41"},{"$f":"\"（四）\"&\"住房保障支出\"","v":"（四）住房保障支出"},{"v":1336126.51,"d":"1,336,126.51"}]
["（一）一般公共预算拨款",{"v":6997662.41,"d":"6,997,662.41"}]
["（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":31686421.17,"d":"31,686,421.17"},"支 出 总 计",{"v":31686421.17,"d":"31,686,421.17"}]

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[{"$nulls":6},"预算02-2表"]
["2025年一般公共预算支出预算表（按功能科目分类）"]
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["2060501","机构运行",{"v":14642401.49,"d":"14,642,401.49"},{"v":14642401.49,"d":"14,642,401.49"},{"v":13388077,"d":"13,388,077.00"},{"v":1254324.49,"d":"1,254,324.49"}]
["2060503","科技条件专项",{"v":3747900,"d":"3,747,900.00"},{"$nulls":3},{"v":3747900,"d":"3,747,900.00"}]
["2060599","其他科技条件与服务支出",{"v":706300,"d":"706,300.00"},{"$nulls":3},{"v":706300,"d":"706,300.00"}]
["208","社会保障和就业支出",{"v":1993499.67,"d":"1,993,499.67"},{"v":1993499.67,"d":"1,993,499.67"},{"v":1944539.67,"d":"1,944,539.67"},{"v":48960,"d":"48,960.00"}]
["20805","行政事业单位养老支出",{"v":1902958.24,"d":"1,902,958.24"},{"v":1902958.24,"d":"1,902,958.24"},{"v":1853998.24,"d":"1,853,998.24"},{"v":48960,"d":"48,960.00"}]
["2080502","事业单位离退休",{"v":48960,"d":"48,960.00"},{"v":48960,"d":"48,960.00"},null,{"v":48960,"d":"48,960.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":1853998.24,"d":"1,853,998.24"},{"v":1853998.24,"d":"1,853,998.24"},{"v":1853998.24,"d":"1,853,998.24"}]
["20899","其他社会保障和就业支出",{"v":90541.43,"d":"90,541.43"},{"v":90541.43,"d":"90,541.43"},{"v":90541.43,"d":"90,541.43"}]
["2089999","其他社会保障和就业支出",{"v":90541.43,"d":"90,541.43"},{"v":90541.43,"d":"90,541.43"},{"v":90541.43,"d":"90,541.43"}]
["210","卫生健康支出",{"v":2262531.09,"d":"2,262,531.09"},{"v":2262531.09,"d":"2,262,531.09"},{"v":2262531.09,"d":"2,262,531.09"}]
["21011","行政事业单位医疗",{"v":2262531.09,"d":"2,262,531.09"},{"v":2262531.09,"d":"2,262,531.09"},{"v":2262531.09,"d":"2,262,531.09"}]
["2101102","事业单位医疗",{"v":1363848.81,"d":"1,363,848.81"},{"v":1363848.81,"d":"1,363,848.81"},{"v":1363848.81,"d":"1,363,848.81"}]
["2101103","公务员医疗补助",{"v":826142.28,"d":"826,142.28"},{"v":826142.28,"d":"826,142.28"},{"v":826142.28,"d":"826,142.28"}]
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