{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["表一公共预算收支总表","表二公共预算收入表","表三公共预算支出表","表四公共预算财政拨款预算支出表","表五政府性基金预算支出表"],"not_rendered":{"external_links":1,"defined_names":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表一公共预算收支总表","index":0,"n_rows":55,"n_cols":4,"rows_kept":55,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表1"]
["收支预算总表"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、财政拨款收入",{"v":81252.73,"d":"81,252.73"},"一、外交支出",{"v":598,"d":"598.00"}]
["二、事业收入",{"v":581922.78,"d":"581,922.78"},"     国际组织",{"v":598,"d":"598.00"}]
["三、事业单位经营收入",{"v":335.4,"d":"335.40"},"        国际组织会费",{"v":14,"d":"14.00"}]
["四、其他收入",{"v":9165.66,"d":"9,165.66"},"            国际组织捐赠",{"v":584,"d":"584.00"}]
[null,null,"二、教育支出",{"v":3.6,"d":"3.60"}]
[null,null,"     普通教育",{"v":3.6,"d":"3.60"}]
[null,null,"            高等教育",{"v":3.6,"d":"3.60"}]
[null,null,"三、科学技术支出",{"v":62103.299999999996,"d":"62,103.30"}]
[null,null,"     应用研究",{"v":52630,"d":"52,630.00"}]
[null,null,"             机构运行",{"v":29069.05,"d":"29,069.05"}]
[null,null,"             社会公益研究",{"v":22167.5,"d":"22,167.50"}]
[null,null,"             其他应用研究支出",{"v":1393.45,"d":"1,393.45"}]
[null,null,"     科技条件与服务",{"v":9206.38,"d":"9,206.38"}]
[null,null,"             科技条件专项",{"v":9206.38,"d":"9,206.38"}]
[null,null,"     其他科学技术支出",266.92]
[null,null,"         其他科学技术支出",266.92]
[null,null,"四、文化体育与传媒支出",231.12]
[null,null,"     文化",231.12]
[null,null,"             文化创作于保护",231.12]
[null,null,"五、社会保障和就业支出",{"v":10837.7,"d":"10,837.70"}]
[null,null,"     行政单位离退休",{"v":10837.7,"d":"10,837.70"}]
[null,null,"              归口管理的行政单位离退休",507.02]
[null,null,"              事业单位离退休",{"v":10292.02,"d":"10,292.02"}]
[null,null,"              离退休人员管理机构",38.66]
[null,null,"六、医疗卫生与计划生育支出",{"v":589245.42,"d":"589,245.42"}]
[null,null,"     医疗卫生管理事务",{"v":3278.6800000000003,"d":"3,278.68"}]
[null,null,"               行政运行",{"v":1300.89,"d":"1,300.89"}]
[null,null,"               一般行政管理事业",805.07]
[null,null,"               机关服务",{"v":1172.72,"d":"1,172.72"}]
[null,null,"     公立医院",{"v":577916.36,"d":"577,916.36"}]
[null,null,"          综合医院",46.47]
[null,null,"中医（民族）医院",{"v":575828.12,"d":"575,828.12"}]
[null,null,"其他公立医院支出",{"v":2041.77,"d":"2,041.77"}]
[null,null,"     中医药",{"v":8050.38,"d":"8,050.38"}]
[null,null,"              中医（民族医）药专项",{"v":3937.74,"d":"3,937.74"}]
[null,null,"              其他中医药支出",{"v":4112.64,"d":"4,112.64"}]
[null,null,"七、资源勘探信息等支出",{"v":270,"d":"270.00"}]
[null,null,"     制造业",{"v":270,"d":"270.00"}]
[null,null,"其他制造业支出",{"v":270,"d":"270.00"}]
[null,null,"八、住房保障支出",{"v":11966.869999999999,"d":"11,966.87"}]
[null,null,"     住房改革支出",{"v":11966.869999999999,"d":"11,966.87"}]
[null,null,"               住房公积金",{"v":6913.76,"d":"6,913.76"}]
[null,null,"               提租补贴",856.36]
[null,null,"               购房补贴",{"v":4196.75,"d":"4,196.75"}]
[]
["本年收入合计",{"v":672676.5700000001,"d":"672,676.57"},"本年支出合计",{"v":675256.01,"d":"675,256.01"}]
["用事业基金弥补收支差额",null,"结转下年",44.43]
["上年结转",{"v":2623.87,"d":"2,623.87"}]
[]
["收    入    总    计",{"v":675300.4400000001,"d":"675,300.44"},"    支    出    总    计",{"v":675300.4400000001,"d":"675,300.44"}]

{"sheet":"表二公共预算收入表","index":1,"n_rows":50,"n_cols":12,"rows_kept":50,"merged":[[1,0,1,11],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11]],"flags":["formulas_cached_only"]}
["附表2"]
["收入预算表"]
[{"$nulls":11},"单位：万元"]
["科目",null,"合计","上年结转","财政拨款收入","上级补助收入","事业收入",null,"事业单位经营收入","下级单位上缴收入","其他收入","用事业基金弥补收支差额"]
["科目编码","科目名称",{"$nulls":4},"金额","其中：教育收费"]
["202"," 外交支出",{"v":598,"d":"598.00"},0,{"v":598,"d":"598.00"},0,0,0,0,0,0,0]
["20204","  国际组织",{"v":598,"d":"598.00"},null,{"v":598,"d":"598.00"}]
["2020401","国际组织会费",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["2020402","国际组织捐赠",{"v":584,"d":"584.00"},null,{"v":584,"d":"584.00"}]
["205"," 教育支出",{"v":3.6,"d":"3.60"},0,{"v":3.6,"d":"3.60"},0,0,0,0,0,0,0]
["20502","  普通教育",{"v":3.6,"d":"3.60"},0,{"v":3.6,"d":"3.60"},0,0,0,0,0,0,0]
["2050205","高等教育",{"v":3.6,"d":"3.60"},null,{"v":3.6,"d":"3.60"}]
["206"," 科学技术支出",{"v":62103.299999999996,"d":"62,103.30"},{"v":1553.13,"d":"1,553.13"},{"v":44375.31999999999,"d":"44,375.32"},0,{"v":15548.45,"d":"15,548.45"},0,0,{"v":5,"d":"5.00"},{"v":621.4,"d":"621.40"},0]
["20603","  应用研究",{"v":52629.99999999999,"d":"52,630.00"},966.75,{"v":35488.399999999994,"d":"35,488.40"},0,{"v":15548.45,"d":"15,548.45"},0,0,{"v":5,"d":"5.00"},{"v":621.4,"d":"621.40"},0]
["2060301","机构运行",{"v":29069.050000000003,"d":"29,069.05"},8.96,{"v":12885.24,"d":"12,885.24"},null,{"v":15548.45,"d":"15,548.45"},null,null,{"v":5,"d":"5.00"},{"v":621.4,"d":"621.40"}]
["2060302","社会公益研究",{"v":22167.5,"d":"22,167.50"},957.79,{"v":21209.71,"d":"21,209.71"}]
["2060303","其他应用研究支出",{"v":1393.45,"d":"1,393.45"},null,{"v":1393.45,"d":"1,393.45"}]
["20605","  科技条件与服务",{"v":9206.38,"d":"9,206.38"},586.38,{"v":8620,"d":"8,620.00"}]
["2060503","科技条件专项",{"v":9206.38,"d":"9,206.38"},586.38,{"v":8620,"d":"8,620.00"}]
["20699","  其他科学技术支出",266.92,null,266.92]
["2069999","其他科学技术支出",266.92,null,266.92]
["207","文化体育与传媒支出",231.12,9.69,221.43,0,0,0,0,0,0,0]
["20701"," 文化",231.12,9.69,221.43,0,0,0,0,0,0,0]
["2070111","文化创作与保护",231.12,9.69,221.43]
["208"," 社会保障和就业支出",{"v":10837.699999999999,"d":"10,837.70"},0,{"v":5613.969999999999,"d":"5,613.97"},0,{"v":5223.73,"d":"5,223.73"},0,0,0,0,0]
["20805","  行政事业单位离退休",{"v":10837.699999999999,"d":"10,837.70"},0,{"v":5613.969999999999,"d":"5,613.97"},0,{"v":5223.73,"d":"5,223.73"},0,0,0,0,0]
["2080501","归口管理的行政单位离退休",507.02,null,507.02]
["2080502","事业单位离退休",{"v":10292.02,"d":"10,292.02"},null,{"v":5068.29,"d":"5,068.29"},null,{"v":5223.73,"d":"5,223.73"}]
["2080503","离退休人员管理机构",38.66,null,38.66]
["210"," 医疗卫生与计划生育支出",{"v":589284.41,"d":"589,284.41"},759.61,{"v":23560.410000000003,"d":"23,560.41"},0,{"v":556241.73,"d":"556,241.73"},{"v":430,"d":"430.00"},{"v":335.4,"d":"335.40"},0,{"v":8387.26,"d":"8,387.26"},0]
["21001","  医疗卫生管理事务",{"v":3278.68,"d":"3,278.68"},0,{"v":2138.68,"d":"2,138.68"},0,{"v":130,"d":"130.00"},0,0,0,{"v":1010,"d":"1,010.00"},0]
["2100101","行政运行",{"v":1300.89,"d":"1,300.89"},null,{"v":1300.89,"d":"1,300.89"}]
["2100102","一般行政管理事务",805.07,null,805.07]
["2100103","机关服务",{"v":1172.72,"d":"1,172.72"},null,32.72,null,{"v":130,"d":"130.00"},{"$nulls":3},{"v":1010,"d":"1,010.00"}]
["21002","  公立医院",{"v":577921.5499999999,"d":"577,921.55"},159.12,{"v":17494.08,"d":"17,494.08"},0,{"v":553556.09,"d":"553,556.09"},0,0,0,{"v":6712.26,"d":"6,712.26"},0]
["2100201","综合医院",46.47,46.47]
["2100202","中医（民族）医院",{"v":575833.3099999999,"d":"575,833.31"},20.88,{"v":15544.08,"d":"15,544.08"},null,{"v":553556.09,"d":"553,556.09"},{"$nulls":3},{"v":6712.26,"d":"6,712.26"}]
["2100299","其他公立医院支出",{"v":2041.77,"d":"2,041.77"},91.77,{"v":1950,"d":"1,950.00"}]
["21006","  中医药",{"v":8084.18,"d":"8,084.18"},600.49,{"v":3927.65,"d":"3,927.65"},0,{"v":2555.64,"d":"2,555.64"},{"v":430,"d":"430.00"},{"v":335.4,"d":"335.40"},0,{"v":665,"d":"665.00"},0]
["2100601","中医（民族医）药专项",{"v":3937.74,"d":"3,937.74"},600.49,{"v":3337.25,"d":"3,337.25"}]
["2100699","其他中医药支出",{"v":4146.4400000000005,"d":"4,146.44"},null,{"v":590.4,"d":"590.40"},null,{"v":2555.64,"d":"2,555.64"},{"v":430,"d":"430.00"},{"v":335.4,"d":"335.40"},null,{"v":665,"d":"665.00"}]
["215","资源勘探信息等支出",{"v":270,"d":"270.00"},{"v":270,"d":"270.00"}]
["21502","  制造业",{"v":270,"d":"270.00"},{"v":270,"d":"270.00"}]
["2150299","其他制造业支出",{"v":270,"d":"270.00"},{"v":270,"d":"270.00"}]
["221"," 住房保障支出",{"v":11972.310000000001,"d":"11,972.31"},31.44,{"v":6880,"d":"6,880.00"},0,{"v":4908.870000000001,"d":"4,908.87"},0,0,0,{"v":152,"d":"152.00"},0]
["22102","  住房改革支出",{"v":11972.310000000001,"d":"11,972.31"},31.44,{"v":6880,"d":"6,880.00"},0,{"v":4908.870000000001,"d":"4,908.87"},0,0,0,{"v":152,"d":"152.00"},0]
["2210201","住房公积金",{"v":6917.56,"d":"6,917.56"},{"v":3.8,"d":"3.80"},{"v":3150,"d":"3,150.00"},null,{"v":3763.76,"d":"3,763.76"}]
["2210202","提租补贴",{"v":858,"d":"858.00"},27.64,{"v":830,"d":"830.00"},null,0.36]
["2210203","购房补贴",{"v":4196.75,"d":"4,196.75"},null,{"v":2900,"d":"2,900.00"},null,{"v":1144.75,"d":"1,144.75"},{"$nulls":3},{"v":152,"d":"152.00"}]
[null,"合计",{"v":675300.4400000001,"d":"675,300.44"},{"v":2623.8700000000003,"d":"2,623.87"},{"v":81252.73000000001,"d":"81,252.73"},0,{"v":581922.7799999999,"d":"581,922.78"},{"v":430,"d":"430.00"},{"v":335.4,"d":"335.40"},{"v":5,"d":"5.00"},{"v":9160.66,"d":"9,160.66"},0]

{"sheet":"表三公共预算支出表","index":2,"n_rows":49,"n_cols":8,"rows_kept":49,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["附表3"]
["支出预算表"]
[{"$nulls":7},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对下级单位补助支出"]
["202"," 外交支出",{"v":598,"d":"598.00"},null,{"v":598,"d":"598.00"}]
["20204","  国际组织",{"v":598,"d":"598.00"},null,{"v":598,"d":"598.00"}]
["2020401","国际组织会费",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["2020402","国际组织捐赠",{"v":584,"d":"584.00"},null,{"v":584,"d":"584.00"}]
["205"," 教育支出",{"v":3.6,"d":"3.60"},null,{"v":3.6,"d":"3.60"}]
["20502","  普通教育",{"v":3.6,"d":"3.60"},null,{"v":3.6,"d":"3.60"}]
["2050205","高等教育",{"v":3.6,"d":"3.60"},null,{"v":3.6,"d":"3.60"}]
["206"," 科学技术支出",{"v":62103.3,"d":"62,103.30"},{"v":29069.05,"d":"29,069.05"},{"v":33034.25,"d":"33,034.25"}]
["20603","  应用研究",{"v":52630,"d":"52,630.00"},{"v":29069.05,"d":"29,069.05"},{"v":23560.95,"d":"23,560.95"}]
["2060301","机构运行",{"v":29069.05,"d":"29,069.05"},{"v":29069.05,"d":"29,069.05"}]
["2060302","社会公益研究",{"v":22167.5,"d":"22,167.50"},null,{"v":22167.5,"d":"22,167.50"}]
["2060303","其他应用研究支出",{"v":1393.45,"d":"1,393.45"},null,{"v":1393.45,"d":"1,393.45"}]
["20605","  科技条件与服务",{"v":9206.38,"d":"9,206.38"},0,{"v":9206.38,"d":"9,206.38"}]
["2060503","科技条件专项",{"v":9206.38,"d":"9,206.38"},null,{"v":9206.38,"d":"9,206.38"}]
["20699","  其他科学技术支出",266.92,0,266.92]
["2069999","其他科学技术支出",266.92,null,266.92]
["207","文化体育与传媒支出",231.12,null,231.12]
["20701"," 文化",231.12,null,231.12]
["2070111","文化创作与保护",231.12,null,231.12]
["208"," 社会保障和就业支出",{"v":10837.7,"d":"10,837.70"},{"v":10837.7,"d":"10,837.70"}]
["20805","  行政事业单位离退休",{"v":10837.7,"d":"10,837.70"},{"v":10837.7,"d":"10,837.70"}]
["2080501","归口管理的行政单位离退休",507.02,507.02]
["2080502","事业单位离退休",{"v":10292.02,"d":"10,292.02"},{"v":10292.02,"d":"10,292.02"}]
["2080503","离退休人员管理机构",38.66,38.66]
["210"," 医疗卫生与计划生育支出",{"v":589245.4199999999,"d":"589,245.42"},{"v":570331.45,"d":"570,331.45"},{"v":18663.97,"d":"18,663.97"},{"v":250,"d":"250.00"}]
["21001","  医疗卫生管理事务",{"v":3278.6800000000003,"d":"3,278.68"},{"v":2223.61,"d":"2,223.61"},805.07,{"v":250,"d":"250.00"}]
["2100101","行政运行",{"v":1300.89,"d":"1,300.89"},{"v":1300.89,"d":"1,300.89"}]
["2100102","一般行政管理事务",805.07,null,805.07]
["2100103","机关服务",{"v":1172.72,"d":"1,172.72"},922.72," ",{"v":250,"d":"250.00"}]
["21002","  公立医院",{"v":577916.36,"d":"577,916.36"},{"v":564369.2,"d":"564,369.20"},{"v":13547.16,"d":"13,547.16"}]
["2100201","综合医院",46.47,null,46.47]
["2100202","中医（民族）医院",{"v":575828.12,"d":"575,828.12"},{"v":564369.2,"d":"564,369.20"},{"v":11458.92,"d":"11,458.92"}]
["2100299","其他公立医院支出",{"v":2041.77,"d":"2,041.77"},null,{"v":2041.77,"d":"2,041.77"}]
["21006","  中医药",{"v":8050.379999999999,"d":"8,050.38"},{"v":3738.64,"d":"3,738.64"},{"v":4311.74,"d":"4,311.74"}]
["2100601","中医（民族医）药专项",{"v":3937.74,"d":"3,937.74"},null,{"v":3937.74,"d":"3,937.74"}]
["2100699","其他中医药支出",{"v":4112.639999999999,"d":"4,112.64"},{"v":3738.64,"d":"3,738.64"},{"v":374,"d":"374.00"}]
["215","资源勘探信息等支出",{"v":270,"d":"270.00"},null,{"v":270,"d":"270.00"}]
["21502","  制造业",{"v":270,"d":"270.00"},null,{"v":270,"d":"270.00"}]
["2150299","其他制造业支出",{"v":270,"d":"270.00"},null,{"v":270,"d":"270.00"}]
["221"," 住房保障支出",{"v":11966.869999999999,"d":"11,966.87"},{"v":11966.869999999999,"d":"11,966.87"}]
["22102","  住房改革支出",{"v":11966.869999999999,"d":"11,966.87"},{"v":11966.869999999999,"d":"11,966.87"}]
["2210201","住房公积金",{"v":6913.76,"d":"6,913.76"},{"v":6913.76,"d":"6,913.76"}]
["2210202","提租补贴",856.36,856.36]
["2210203","购房补贴",{"v":4196.75,"d":"4,196.75"},{"v":4196.75,"d":"4,196.75"}]
[null,"合计",{"v":675256.0099999999,"d":"675,256.01"},{"v":622205.07,"d":"622,205.07"},{"v":52800.939999999995,"d":"52,800.94"},{"v":250,"d":"250.00"},0,0]

{"sheet":"表四公共预算财政拨款预算支出表","index":3,"n_rows":52,"n_cols":14,"rows_kept":52,"merged":[[1,0,1,13],[3,0,3,1],[3,2,3,5],[3,6,3,9],[3,10,3,11],[3,12,3,13],[4,0,5,0],[4,1,5,1],[4,2,4,4],[4,5,5,5],[4,6,4,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13]],"flags":["formulas_cached_only"]}
["附表4"]
["财政拨款支出预算表"]
[{"$nulls":13},"单位：万元"]
["科    目",null,"2013年执行数",{"$nulls":3},"2014年预算数",{"$nulls":3},"2014年预算数比2013年执行数",null,"2014年预算数比2013年执行数（扣除发改委安排的基建）"]
["科目编码","科目名称","执行数",null,null,"扣除发改委安排的基建后执行数","年初预算数",null,null,"扣除发改委安排的基建后预算数","增减额","增减%","增减额","增减%"]
[null,null,"小计","当年财政拨款数","当年国库集中支付结余数",null,"小计","基本支出","项目支出"]
["202"," 外交支出",{"v":266,"d":"266.00"},258.31,7.69,258.31,{"v":598,"d":"598.00"},null,{"v":598,"d":"598.00"},{"v":598,"d":"598.00"},{"v":332,"d":"332.00"},{"v":1.2481203007518797,"d":"124.81%"},339.69,{"v":1.315047810770005,"d":"131.50%"}]
["20204","  国际组织",{"v":266,"d":"266.00"},258.31,7.69,258.31,{"v":598,"d":"598.00"},0,{"v":598,"d":"598.00"},{"v":598,"d":"598.00"},{"v":332,"d":"332.00"},{"v":1.2481203007518797,"d":"124.81%"},339.69,{"v":1.315047810770005,"d":"131.50%"}]
["2020401","国际组织会费",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"}]
["2020402","国际组织捐赠",{"v":252,"d":"252.00"},244.31,7.69,244.31,{"v":584,"d":"584.00"},null,{"v":584,"d":"584.00"},{"v":584,"d":"584.00"},{"v":332,"d":"332.00"},{"v":1.3174603174603174,"d":"131.75%"},339.69,{"v":1.390405632188613,"d":"139.04%"}]
["205"," 教育支出",{"v":13.2,"d":"13.20"},{"v":13.2,"d":"13.20"},0,{"v":13.2,"d":"13.20"},{"v":3.6,"d":"3.60"},0,{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":-9.6,"d":"-9.60"},{"v":-0.7272727272727273,"d":"-72.73%"},{"v":-9.6,"d":"-9.60"},{"v":-0.7272727272727273,"d":"-72.73%"}]
["20502","  普通教育",{"v":13.2,"d":"13.20"},{"v":13.2,"d":"13.20"},0,{"v":13.2,"d":"13.20"},{"v":3.6,"d":"3.60"},0,{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":-9.6,"d":"-9.60"},{"v":-0.7272727272727273,"d":"-72.73%"},{"v":-9.6,"d":"-9.60"},{"v":-0.7272727272727273,"d":"-72.73%"}]
["2050205","高等教育",{"v":13.2,"d":"13.20"},{"v":13.2,"d":"13.20"},null,{"v":13.2,"d":"13.20"},{"v":3.6,"d":"3.60"},null,{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":-9.6,"d":"-9.60"},{"v":-0.7272727272727273,"d":"-72.73%"},{"v":-9.6,"d":"-9.60"},{"v":-0.7272727272727273,"d":"-72.73%"}]
["206"," 科学技术支出",{"v":40521.64,"d":"40,521.64"},{"v":40051.07,"d":"40,051.07"},{"v":470.56999999999994,"d":"470.57"},{"v":40051.07,"d":"40,051.07"},{"v":44375.32,"d":"44,375.32"},{"v":12885.24,"d":"12,885.24"},{"v":31490.079999999998,"d":"31,490.08"},{"v":44375.31999999999,"d":"44,375.32"},{"v":3853.6800000000003,"d":"3,853.68"},{"v":0.09510177771679529,"d":"9.51%"},{"v":4324.249999999993,"d":"4,324.25"},{"v":0.1079684013435844,"d":"10.80%"}]
["20603","  应用研究",{"v":32578.94,"d":"32,578.94"},{"v":32314.539999999997,"d":"32,314.54"},{"v":264.4,"d":"264.40"},{"v":32314.539999999997,"d":"32,314.54"},{"v":35488.4,"d":"35,488.40"},{"v":12885.24,"d":"12,885.24"},{"v":22603.16,"d":"22,603.16"},{"v":35488.399999999994,"d":"35,488.40"},{"v":2909.4600000000028,"d":"2,909.46"},{"v":0.08930493134521882,"d":"8.93%"},{"v":3173.859999999997,"d":"3,173.86"},{"v":0.0982177063328148,"d":"9.82%"}]
["2060301","机构运行",{"v":12264.49,"d":"12,264.49"},{"v":12264.49,"d":"12,264.49"},null,{"v":12264.49,"d":"12,264.49"},{"v":12885.24,"d":"12,885.24"},{"v":12885.24,"d":"12,885.24"},null,{"v":12885.24,"d":"12,885.24"},620.75,{"v":0.05061360072860755,"d":"5.06%"},620.75,{"v":0.05061360072860755,"d":"5.06%"}]
["2060302","社会公益研究",{"v":19441.5,"d":"19,441.50"},{"v":19177.1,"d":"19,177.10"},{"v":264.4,"d":"264.40"},{"v":19177.1,"d":"19,177.10"},{"v":21209.71,"d":"21,209.71"},null,{"v":21209.71,"d":"21,209.71"},{"v":21209.71,"d":"21,209.71"},{"v":1768.2099999999991,"d":"1,768.21"},{"v":0.09095028675770898,"d":"9.10%"},{"v":2032.6100000000006,"d":"2,032.61"},{"v":0.10599152113718971,"d":"10.60%"}]
["2060303","其他应用研究支出",872.95,872.95,null,872.95,{"v":1393.45,"d":"1,393.45"},null,{"v":1393.45,"d":"1,393.45"},{"v":1393.45,"d":"1,393.45"},{"v":520.5,"d":"520.50"},{"v":0.5962540809897474,"d":"59.63%"},{"v":520.5,"d":"520.50"},{"v":0.5962540809897474,"d":"59.63%"}]
["20605","  科技条件与服务",{"v":7852.7,"d":"7,852.70"},{"v":7646.53,"d":"7,646.53"},206.17,{"v":7646.53,"d":"7,646.53"},{"v":8620,"d":"8,620.00"},0,{"v":8620,"d":"8,620.00"},{"v":8620,"d":"8,620.00"},{"v":767.3000000000002,"d":"767.30"},{"v":0.09771161511327317,"d":"9.77%"},{"v":973.4700000000003,"d":"973.47"},{"v":0.1273087269650417,"d":"12.73%"}]
["2060503","科技条件专项",{"v":7852.7,"d":"7,852.70"},{"v":7646.53,"d":"7,646.53"},206.17,{"v":7646.53,"d":"7,646.53"},{"v":8620,"d":"8,620.00"},null,{"v":8620,"d":"8,620.00"},{"v":8620,"d":"8,620.00"},{"v":767.3000000000002,"d":"767.30"},{"v":0.09771161511327317,"d":"9.77%"},{"v":973.4700000000003,"d":"973.47"},{"v":0.1273087269650417,"d":"12.73%"}]
["20699","  其他科学技术支出",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},0,{"v":90,"d":"90.00"},266.92,0,266.92,266.92,{"v":176.92000000000002,"d":"176.92"},{"v":1.9657777777777778,"d":"196.58%"},{"v":176.92000000000002,"d":"176.92"},{"v":1.9657777777777778,"d":"196.58%"}]
["2069999","其他科学技术支出",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},null,{"v":90,"d":"90.00"},266.92,null,266.92,266.92,{"v":176.92000000000002,"d":"176.92"},{"v":1.9657777777777778,"d":"196.58%"},{"v":176.92000000000002,"d":"176.92"},{"v":1.9657777777777778,"d":"196.58%"}]
["207","文化体育与传媒支出",{"v":1463,"d":"1,463.00"},{"v":1453.31,"d":"1,453.31"},9.69,{"v":1453.31,"d":"1,453.31"},221.43,0,221.43,221.43,{"v":-1241.57,"d":"-1,241.57"},{"v":-0.8486466165413533,"d":"-84.86%"},{"v":-1231.8799999999999,"d":"-1,231.88"},{"v":-0.8476374620693451,"d":"-84.76%"}]
["20799","  其他文化体育和传媒支出",{"v":1409.69,"d":"1,409.69"},{"v":1400,"d":"1,400.00"},9.69,{"v":1400,"d":"1,400.00"},0,0,0,0,{"v":-1409.69,"d":"-1,409.69"},{"v":-1,"d":"-100.00%"},{"v":-1400,"d":"-1,400.00"},{"v":-1,"d":"-100.00%"}]
["2079999","其他文化体育与传媒支出",{"v":1409.69,"d":"1,409.69"},{"v":1400,"d":"1,400.00"},9.69,{"v":1400,"d":"1,400.00"},0,null,null,0,{"v":-1409.69,"d":"-1,409.69"},{"v":-1,"d":"-100.00%"},{"v":-1400,"d":"-1,400.00"},{"v":-1,"d":"-100.00%"}]
["20701","  文化",53.31,53.31,0,53.31,221.43,0,221.43,221.43,168.12,{"v":3.1536297129994373,"d":"315.36%"},168.12,{"v":3.1536297129994373,"d":"315.36%"}]
["2070111","文化创作与保护",53.31,53.31,null,53.31,221.43,null,221.43,221.43,168.12,{"v":3.1536297129994373,"d":"315.36%"},-53.31,{"v":-1,"d":"-100.00%"}]
["208"," 社会保障和就业支出",{"v":5611.2699999999995,"d":"5,611.27"},{"v":5561.58,"d":"5,561.58"},49.69,{"v":5561.58,"d":"5,561.58"},{"v":5613.969999999999,"d":"5,613.97"},{"v":5613.969999999999,"d":"5,613.97"},0,{"v":5613.969999999999,"d":"5,613.97"},{"v":2.699999999999818,"d":"2.70"},{"v":0.00048117449347470686,"d":"0.05%"},{"v":52.38999999999942,"d":"52.39"},{"v":0.00941998496830027,"d":"0.94%"}]
["20805","  行政事业单位离退休",{"v":5611.2699999999995,"d":"5,611.27"},{"v":5561.58,"d":"5,561.58"},49.69,{"v":5561.58,"d":"5,561.58"},{"v":5613.969999999999,"d":"5,613.97"},{"v":5613.969999999999,"d":"5,613.97"},0,{"v":5613.969999999999,"d":"5,613.97"},{"v":2.699999999999818,"d":"2.70"},{"v":0.00048117449347470686,"d":"0.05%"},{"v":52.38999999999942,"d":"52.39"},{"v":0.00941998496830027,"d":"0.94%"}]
["2080501","归口管理的行政单位离退休",504.32,460.64,43.68,460.64,507.02,507.02,null,507.02,{"v":2.6999999999999886,"d":"2.70"},{"v":0.005353743654822313,"d":"0.54%"},{"v":46.379999999999995,"d":"46.38"},{"v":0.10068600208405695,"d":"10.07%"}]
["2080502","事业单位离退休",{"v":5068.29,"d":"5,068.29"},{"v":5068.29,"d":"5,068.29"},null,{"v":5068.29,"d":"5,068.29"},{"v":5068.29,"d":"5,068.29"},{"v":5068.29,"d":"5,068.29"},null,{"v":5068.29,"d":"5,068.29"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"}]
["2080503","离退休人员管理机构",38.66,32.65,6.01,32.65,38.66,38.66,null,38.66,0,{"v":0,"d":"0.00%"},{"v":6.009999999999998,"d":"6.01"},{"v":0.184073506891271,"d":"18.41%"}]
["210"," 医疗卫生与计划生育支出",{"v":33561.409999999996,"d":"33,561.41"},{"v":33308.7,"d":"33,308.70"},{"v":252.70999999999998,"d":"252.71"},{"v":29846.83,"d":"29,846.83"},{"v":23560.410000000003,"d":"23,560.41"},{"v":6153.9,"d":"6,153.90"},{"v":17406.510000000002,"d":"17,406.51"},{"v":19894.410000000003,"d":"19,894.41"},{"v":-10000.999999999993,"d":"-10,001.00"},{"v":-0.29799105579890695,"d":"-29.80%"},{"v":-9952.419999999998,"d":"-9,952.42"},{"v":-0.3334498169487345,"d":"-33.34%"}]
["21001","  医疗卫生管理事务",{"v":2034.41,"d":"2,034.41"},{"v":2032.1000000000001,"d":"2,032.10"},2.31,{"v":2032.1000000000001,"d":"2,032.10"},{"v":2138.6800000000003,"d":"2,138.68"},{"v":1333.6100000000001,"d":"1,333.61"},805.07,{"v":2138.6800000000003,"d":"2,138.68"},{"v":104.27000000000021,"d":"104.27"},{"v":0.05125318888522973,"d":"5.13%"},{"v":106.58000000000015,"d":"106.58"},{"v":0.05244820628906065,"d":"5.24%"}]
["2100101","行政运行",{"v":1208.05,"d":"1,208.05"},{"v":1208.05,"d":"1,208.05"},null,{"v":1208.05,"d":"1,208.05"},{"v":1300.89,"d":"1,300.89"},{"v":1300.89,"d":"1,300.89"},null,{"v":1300.89,"d":"1,300.89"},{"v":92.84000000000015,"d":"92.84"},{"v":0.07685112371176701,"d":"7.69%"},{"v":92.84000000000015,"d":"92.84"},{"v":0.07685112371176701,"d":"7.69%"}]
["2100102","一般行政管理事务",793.64,791.33,2.31,791.33,805.07,null,805.07,805.07,{"v":11.430000000000064,"d":"11.43"},{"v":0.014401995867143873,"d":"1.44%"},{"v":13.740000000000009,"d":"13.74"},{"v":0.01736317339163182,"d":"1.74%"}]
["2100103","机关服务",32.72,32.72,null,32.72,32.72,32.72,null,32.72,0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"}]
["21002","  公立医院",{"v":27919.350000000002,"d":"27,919.35"},{"v":27668.95,"d":"27,668.95"},{"v":250.39999999999998,"d":"250.40"},{"v":24207.08,"d":"24,207.08"},{"v":17494.08,"d":"17,494.08"},{"v":4603.89,"d":"4,603.89"},{"v":12890.19,"d":"12,890.19"},{"v":14202.080000000002,"d":"14,202.08"},{"v":-10425.27,"d":"-10,425.27"},{"v":-0.37340661584170115,"d":"-37.34%"},{"v":-10005,"d":"-10,005.00"},{"v":-0.4133088336139675,"d":"-41.33%"}]
["2100202","中医（民族）医院",{"v":25434.36,"d":"25,434.36"},{"v":25275.73,"d":"25,275.73"},158.63,{"v":21813.86,"d":"21,813.86"},{"v":15544.080000000002,"d":"15,544.08"},{"v":4603.89,"d":"4,603.89"},{"v":10940.19,"d":"10,940.19"},{"v":12252.080000000002,"d":"12,252.08"},{"v":-9890.279999999999,"d":"-9,890.28"},{"v":-0.3888550763612687,"d":"-38.89%"},{"v":-9561.779999999999,"d":"-9,561.78"},{"v":-0.4383350768731439,"d":"-43.83%"}]
["2100299","其他公立医院支出",{"v":2484.99,"d":"2,484.99"},{"v":2393.22,"d":"2,393.22"},91.77,{"v":2393.22,"d":"2,393.22"},{"v":1950,"d":"1,950.00"},null,{"v":1950,"d":"1,950.00"},{"v":1950,"d":"1,950.00"},{"v":-534.9899999999998,"d":"-534.99"},{"v":-0.21528859271063458,"d":"-21.53%"},{"v":-443.2199999999998,"d":"-443.22"},{"v":-0.18519818487226408,"d":"-18.52%"}]
["21006","  中医药",{"v":3607.65,"d":"3,607.65"},{"v":3607.65,"d":"3,607.65"},0,{"v":3607.65,"d":"3,607.65"},{"v":3927.65,"d":"3,927.65"},{"v":216.4,"d":"216.40"},{"v":3711.25,"d":"3,711.25"},{"v":3553.65,"d":"3,553.65"},{"v":320,"d":"320.00"},{"v":0.08870040053774618,"d":"8.87%"},{"v":-54,"d":"-54.00"},{"v":-0.014968192590744667,"d":"-1.50%"}]
["2100601","中医（民族医）药专项",{"v":3391.25,"d":"3,391.25"},{"v":3391.25,"d":"3,391.25"},null,{"v":3391.25,"d":"3,391.25"},{"v":3337.25,"d":"3,337.25"},null,{"v":3337.25,"d":"3,337.25"},{"v":3337.25,"d":"3,337.25"},{"v":-54,"d":"-54.00"},{"v":-0.015923332104681165,"d":"-1.59%"},{"v":-54,"d":"-54.00"},{"v":-0.015923332104681165,"d":"-1.59%"}]
["2100699","其他中医药支出",{"v":216.4,"d":"216.40"},{"v":216.4,"d":"216.40"},null,{"v":216.4,"d":"216.40"},{"v":590.4,"d":"590.40"},{"v":216.4,"d":"216.40"},{"v":374,"d":"374.00"},{"v":216.39999999999998,"d":"216.40"},{"v":374,"d":"374.00"},{"v":1.7282809611829943,"d":"172.83%"},0,{"v":0,"d":"0.00%"}]
["215","资源勘探信息等支出",{"v":270,"d":"270.00"},0,{"v":270,"d":"270.00"},0,0,0,0,0,{"v":-270,"d":"-270.00"},{"v":-1,"d":"-100.00%"},0,"-"]
["21502","  制造业",{"v":270,"d":"270.00"},0,{"v":270,"d":"270.00"},0,0,0,0,0,{"v":-270,"d":"-270.00"},{"v":-1,"d":"-100.00%"},0,"-"]
["2150299","其他制造业支出",{"v":270,"d":"270.00"},null,{"v":270,"d":"270.00"},0,0,null,null,0,{"v":-270,"d":"-270.00"},{"v":-1,"d":"-100.00%"},0,"-"]
["221"," 住房保障支出",{"v":7430,"d":"7,430.00"},{"v":7374.85,"d":"7,374.85"},{"v":55.150000000000006,"d":"55.15"},{"v":7374.85,"d":"7,374.85"},{"v":6880,"d":"6,880.00"},{"v":6880,"d":"6,880.00"},0,{"v":6880,"d":"6,880.00"},{"v":-550,"d":"-550.00"},{"v":-0.0740242261103634,"d":"-7.40%"},{"v":-494.85000000000036,"d":"-494.85"},{"v":-0.06709966982379308,"d":"-6.71%"}]
["22102","  住房改革支出",{"v":7430,"d":"7,430.00"},{"v":7374.85,"d":"7,374.85"},{"v":55.150000000000006,"d":"55.15"},{"v":7374.85,"d":"7,374.85"},{"v":6880,"d":"6,880.00"},{"v":6880,"d":"6,880.00"},0,{"v":6880,"d":"6,880.00"},{"v":-550,"d":"-550.00"},{"v":-0.0740242261103634,"d":"-7.40%"},{"v":-494.85000000000036,"d":"-494.85"},{"v":-0.06709966982379308,"d":"-6.71%"}]
["2210201","住房公积金",{"v":3100,"d":"3,100.00"},{"v":3097.13,"d":"3,097.13"},2.87,{"v":3097.13,"d":"3,097.13"},{"v":3150,"d":"3,150.00"},{"v":3150,"d":"3,150.00"},null,{"v":3150,"d":"3,150.00"},{"v":50,"d":"50.00"},{"v":0.016129032258064516,"d":"1.61%"},{"v":52.86999999999989,"d":"52.87"},{"v":0.017070642820934182,"d":"1.71%"}]
["2210202","提租补贴",{"v":830,"d":"830.00"},828.89,1.11,828.89,{"v":830,"d":"830.00"},{"v":830,"d":"830.00"},null,{"v":830,"d":"830.00"},0,{"v":0,"d":"0.00%"},{"v":1.1100000000000136,"d":"1.11"},{"v":0.0013391402960586008,"d":"0.13%"}]
["2210203","购房补贴",{"v":3500,"d":"3,500.00"},{"v":3448.83,"d":"3,448.83"},51.17,{"v":3448.83,"d":"3,448.83"},{"v":2900,"d":"2,900.00"},{"v":2900,"d":"2,900.00"},null,{"v":2900,"d":"2,900.00"},{"v":-600,"d":"-600.00"},{"v":-0.17142857142857143,"d":"-17.14%"},{"v":-548.8299999999999,"d":"-548.83"},{"v":-0.15913512698509347,"d":"-15.91%"}]
[null,"合计",{"v":89136.51999999999,"d":"89,136.52"},{"v":88021.02,"d":"88,021.02"},{"v":1115.5,"d":"1,115.50"},{"v":84559.15000000001,"d":"84,559.15"},{"v":81252.73000000001,"d":"81,252.73"},{"v":31533.11,"d":"31,533.11"},{"v":49719.619999999995,"d":"49,719.62"},{"v":77586.73,"d":"77,586.73"},{"v":-7883.789999999993,"d":"-7,883.79"},{"v":-0.08844623954356748,"d":"-8.84%"},{"v":-6972.420000000006,"d":"-6,972.42"},{"v":-0.0824561268650407,"d":"-8.25%"}]

{"sheet":"表五政府性基金预算支出表","index":4,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[0,0,0,4],[1,0,1,4],[18,0,20,4]],"flags":["formulas_cached_only"]}
["表5  政府性基金预算支出表"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出"]
["——","——","——","——","——"]
{"$rows_empty":14}
["注：国家中医药管理局没有使用政府性基金安排的基本支出和项目支出预算，故本表无数据。"]