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[20604,"技术研究与开发",{"v":83433,"d":"83,433.00"},null,{"v":83433,"d":"83,433.00"}]
[2060402,"  应用技术研究与开发",{"v":83433,"d":"83,433.00"},null,{"v":83433,"d":"83,433.00"}]
[20607,"科学技术普及",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
[2060702,"  科普活动",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
[20608,"科技交流与合作",{"v":1130905.23,"d":"1,130,905.23"},{"v":1130905.23,"d":"1,130,905.23"}]
[2060801,"  国际交流与合作",{"v":1130905.23,"d":"1,130,905.23"},{"v":1130905.23,"d":"1,130,905.23"}]
[20699,"其他科学技术支出",{"v":12200855.91,"d":"12,200,855.91"},{"v":12140855.91,"d":"12,140,855.91"},{"v":60000,"d":"60,000.00"}]
[2069901,"  科技奖励",{"v":5330000,"d":"5,330,000.00"},{"v":5330000,"d":"5,330,000.00"}]
[2069903,"  转制科研机构",{"v":2758027.74,"d":"2,758,027.74"},{"v":2758027.74,"d":"2,758,027.74"}]
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[210,"医疗卫生与计划生育支出",{"v":1287198.96,"d":"1,287,198.96"},{"v":1287198.96,"d":"1,287,198.96"}]
[21005,"医疗保障",{"v":1287198.96,"d":"1,287,198.96"},{"v":1287198.96,"d":"1,287,198.96"}]
[2100501,"  行政单位医疗",{"v":599595.36,"d":"599,595.36"},{"v":599595.36,"d":"599,595.36"}]
[2100502,"  事业单位医疗",{"v":687603.6,"d":"687,603.60"},{"v":687603.6,"d":"687,603.60"}]
[221,"住房保障支出",{"v":2244746.1,"d":"2,244,746.10"},{"v":2244746.1,"d":"2,244,746.10"}]
[22102,"住房改革支出",{"v":2244746.1,"d":"2,244,746.10"},{"v":2244746.1,"d":"2,244,746.10"}]
[2210201,"  住房公积金",{"v":1438374.25,"d":"1,438,374.25"},{"v":1438374.25,"d":"1,438,374.25"}]
[2210202,"  提租补贴",{"v":454918.85,"d":"454,918.85"},{"v":454918.85,"d":"454,918.85"}]
[2210203,"  购房补贴",{"v":351453,"d":"351,453.00"},{"v":351453,"d":"351,453.00"}]

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[]
[]
["合计",null,{"v":4001.65,"d":"4,001.65"},{"v":2471.7,"d":"2,471.70"},{"v":1529.95,"d":"1,529.95"}]
[301,"工资福利支出",1478.3899999999999,1478.3899999999999]
[30101,"  基本工资",196.86,196.86]
[30102,"  津贴补贴",524.08,524.08]
[30103,"  奖金",98.78,98.78]
[30104,"  社会保障缴费",161.88,161.88]
[30106,"  伙食补助费",0.01,0.01]
[30107,"  绩效工资",472.78,472.78]
[30199,"  其他工资福利支出",24,24]
[302,"商品和服务支出",675.1600000000001,null,675.1600000000001]
[30201,"  办公费",68.64,null,68.64]
[30202,"  印刷费",24.19,null,24.19]
[30203,"  咨询费",131.86,null,131.86]
[30204,"  手续费",0.049999999999999996,null,0.049999999999999996]
[30205,"  水费",2.63,null,2.63]
[30206,"  电费",8.91,null,8.91]
[30207,"  邮电费",15.97,null,15.97]
[30209,"  物业管理费",33.41,null,33.41]
[30211,"  差旅费",20.15,null,20.15]
[30212,"  因公出国（境）费用",45.49,null,45.49]
[30213,"  维修（护）费",0.48999999999999844,null,0.48999999999999844]
[30214,"  租赁费",4.64,null,4.64]
[30215,"  会议费",122.62,null,122.62]
[30216,"  培训费",78.5,null,78.5]
[30217,"  公务接待费",5.4799999999999995,null,5.4799999999999995]
[30226,"  劳务费",0.25,null,0.25]
[30228,"  工会经费",16.98,null,16.98]
[30229,"  福利费",3.1900000000000004,null,3.1900000000000004]
[30231,"  公务用车运行维护费",22.479999999999997,null,22.479999999999997]
[30239,"  其他交通费用",0.26,null,0.26]
[30240,"  税金及附加费用",0,null,0]
[30299,"  其他商品和服务支出",68.97,null,68.97]
[303,"对个人和家庭的补助",717.1899999999999,717.1899999999999]
[30302,"  退休费",448.22,448.22]
[30304,"  抚恤金",0.6,0.6]
[30305,"  生活补助",0.65,0.65]
[30306,"  救济费",2.63,2.63]
[30307,"  医疗费",9.64,9.64]
[30309,"  奖励金",0.24,0.24]
[30311,"  住房公积金",161.35,161.35]
[30312,"  提租补贴",51.64,51.64]
[30313,"  购房补贴",38.790000000000006,38.790000000000006]
[30399,"其他对个人和家庭的补助支出",3.43,3.43]
[304,"对企事业单位的补贴",1107.12,276.12,831]
[30402,"事业单位补贴",276.12,276.12]
[30499,"其他对企事业单位的补贴",831,null,831]
[309,"基本建设支出",23.79,null,23.79]
[30907,"信息网络及软件购置更新",6,null,6]
[30999,"其他基本建设支出",17.79,null,17.79]
[]
["注：本表反映部门本年度按经济分类财政拨款基本支出明细情况。财政拨款指一般公共预算财政拨款和政府性基金预算财政拨款。"]

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["项    目",null,"本年支出合计","基本支出  ","项目支出"]
["功能分类科目编码","科目名称"]
["栏次",null,1,2,3]
["合计",null,{"v":40016480.25,"d":"40,016,480.25"},{"v":38895218.35,"d":"38,895,218.35"},{"v":1121261.9,"d":"1,121,261.90"}]
[201,"一般公共服务支出",{"v":3720340.97,"d":"3,720,340.97"},{"v":3309340.97,"d":"3,309,340.97"},{"v":411000,"d":"411,000.00"}]
[20110,"人力资源事务",{"v":542100,"d":"542,100.00"},{"v":131100,"d":"131,100.00"},{"v":411000,"d":"411,000.00"}]
[2011008,"  引进人才费用",{"v":542100,"d":"542,100.00"},{"v":131100,"d":"131,100.00"},{"v":411000,"d":"411,000.00"}]
[20114,"知识产权事务",{"v":3178240.97,"d":"3,178,240.97"},{"v":3178240.97,"d":"3,178,240.97"}]
[2011450,"  事业运行",{"v":2948240.97,"d":"2,948,240.97"},{"v":2948240.97,"d":"2,948,240.97"}]
[2011499,"  其他知识产权事务支出",{"v":230000,"d":"230,000.00"},{"v":230000,"d":"230,000.00"}]
[206,"科学技术支出",{"v":32764194.22,"d":"32,764,194.22"},{"v":32053932.32,"d":"32,053,932.32"},{"v":710261.9,"d":"710,261.90"}]
[20601,"科学技术管理事务",{"v":14147882.87,"d":"14,147,882.87"},{"v":13581053.97,"d":"13,581,053.97"},{"v":566828.9,"d":"566,828.90"}]
[2060101,"  行政运行",{"v":10775826.19,"d":"10,775,826.19"},{"v":10775826.19,"d":"10,775,826.19"}]
[2060102,"  一般行政管理事务",{"v":2417956.48,"d":"2,417,956.48"},{"v":1851127.58,"d":"1,851,127.58"},{"v":566828.9,"d":"566,828.90"}]
[2060199,"  其他科学技术管理事务支出",{"v":954100.2,"d":"954,100.20"},{"v":954100.2,"d":"954,100.20"}]
[20603,"应用研究",{"v":5121117.21,"d":"5,121,117.21"},{"v":5121117.21,"d":"5,121,117.21"}]
[2060302,"  社会公益研究",{"v":5109007.35,"d":"5,109,007.35"},{"v":5109007.35,"d":"5,109,007.35"}]
[2060303,"  高技术研究",{"v":12109.86,"d":"12,109.86"},{"v":12109.86,"d":"12,109.86"}]
[20604,"技术研究与开发",{"v":83433,"d":"83,433.00"},null,{"v":83433,"d":"83,433.00"}]
[2060402,"  应用技术研究与开发",{"v":83433,"d":"83,433.00"},null,{"v":83433,"d":"83,433.00"}]
[20607,"科学技术普及",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
[2060702,"  科普活动",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
[20608,"科技交流与合作",{"v":1130905.23,"d":"1,130,905.23"},{"v":1130905.23,"d":"1,130,905.23"}]
[2060801,"  国际交流与合作",{"v":1130905.23,"d":"1,130,905.23"},{"v":1130905.23,"d":"1,130,905.23"}]
[20699,"其他科学技术支出",{"v":12200855.91,"d":"12,200,855.91"},{"v":12140855.91,"d":"12,140,855.91"},{"v":60000,"d":"60,000.00"}]
[2069901,"  科技奖励",{"v":5330000,"d":"5,330,000.00"},{"v":5330000,"d":"5,330,000.00"}]
[2069903,"  转制科研机构",{"v":2758027.74,"d":"2,758,027.74"},{"v":2758027.74,"d":"2,758,027.74"}]
[2069999,"  其他科学技术支出",{"v":4112828.17,"d":"4,112,828.17"},{"v":4052828.17,"d":"4,052,828.17"},{"v":60000,"d":"60,000.00"}]
[210,"医疗卫生与计划生育支出",{"v":1287198.96,"d":"1,287,198.96"},{"v":1287198.96,"d":"1,287,198.96"}]
[21005,"医疗保障",{"v":1287198.96,"d":"1,287,198.96"},{"v":1287198.96,"d":"1,287,198.96"}]
[2100501,"  行政单位医疗",{"v":599595.36,"d":"599,595.36"},{"v":599595.36,"d":"599,595.36"}]
[2100502,"  事业单位医疗",{"v":687603.6,"d":"687,603.60"},{"v":687603.6,"d":"687,603.60"}]
[221,"住房保障支出",{"v":2244746.1,"d":"2,244,746.10"},{"v":2244746.1,"d":"2,244,746.10"}]
[22102,"住房改革支出",{"v":2244746.1,"d":"2,244,746.10"},{"v":2244746.1,"d":"2,244,746.10"}]
[2210201,"  住房公积金",{"v":1438374.25,"d":"1,438,374.25"},{"v":1438374.25,"d":"1,438,374.25"}]
[2210202,"  提租补贴",{"v":454918.85,"d":"454,918.85"},{"v":454918.85,"d":"454,918.85"}]
[2210203,"  购房补贴",{"v":351453,"d":"351,453.00"},{"v":351453,"d":"351,453.00"}]

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[]
[]
["合计",null,{"v":4001.65,"d":"4,001.65"},{"v":2471.7,"d":"2,471.70"},{"v":1529.95,"d":"1,529.95"}]
[301,"工资福利支出",1478.3899999999999,1478.3899999999999]
[30101,"  基本工资",196.86,196.86]
[30102,"  津贴补贴",524.08,524.08]
[30103,"  奖金",98.78,98.78]
[30104,"  社会保障缴费",161.88,161.88]
[30106,"  伙食补助费",0.01,0.01]
[30107,"  绩效工资",472.78,472.78]
[30199,"  其他工资福利支出",24,24]
[302,"商品和服务支出",675.1600000000001,null,675.1600000000001]
[30201,"  办公费",68.64,null,68.64]
[30202,"  印刷费",24.19,null,24.19]
[30203,"  咨询费",131.86,null,131.86]
[30204,"  手续费",0.049999999999999996,null,0.049999999999999996]
[30205,"  水费",2.63,null,2.63]
[30206,"  电费",8.91,null,8.91]
[30207,"  邮电费",15.97,null,15.97]
[30209,"  物业管理费",33.41,null,33.41]
[30211,"  差旅费",20.15,null,20.15]
[30212,"  因公出国（境）费用",45.49,null,45.49]
[30213,"  维修（护）费",0.48999999999999844,null,0.48999999999999844]
[30214,"  租赁费",4.64,null,4.64]
[30215,"  会议费",122.62,null,122.62]
[30216,"  培训费",78.5,null,78.5]
[30217,"  公务接待费",5.4799999999999995,null,5.4799999999999995]
[30226,"  劳务费",0.25,null,0.25]
[30228,"  工会经费",16.98,null,16.98]
[30229,"  福利费",3.1900000000000004,null,3.1900000000000004]
[30231,"  公务用车运行维护费",22.479999999999997,null,22.479999999999997]
[30239,"  其他交通费用",0.26,null,0.26]
[30240,"  税金及附加费用",0,null,0]
[30299,"  其他商品和服务支出",68.97,null,68.97]
[303,"对个人和家庭的补助",717.1899999999999,717.1899999999999]
[30302,"  退休费",448.22,448.22]
[30304,"  抚恤金",0.6,0.6]
[30305,"  生活补助",0.65,0.65]
[30306,"  救济费",2.63,2.63]
[30307,"  医疗费",9.64,9.64]
[30309,"  奖励金",0.24,0.24]
[30311,"  住房公积金",161.35,161.35]
[30312,"  提租补贴",51.64,51.64]
[30313,"  购房补贴",38.790000000000006,38.790000000000006]
[30399,"其他对个人和家庭的补助支出",3.43,3.43]
[304,"对企事业单位的补贴",1107.12,276.12,831]
[30402,"事业单位补贴",276.12,276.12]
[30499,"其他对企事业单位的补贴",831,null,831]
[309,"基本建设支出",23.79,null,23.79]
[30907,"信息网络及软件购置更新",6,null,6]
[30999,"其他基本建设支出",17.79,null,17.79]

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[{"$nulls":7},"金额单位：万元"]
["“三公”经费",{"$nulls":5},"会议费","培训费"]
["“三公”经费\n合计","因公出国（境）费","公务用车购置及运行维护费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行维护费"]
[285.09,45.49,32.86,null,32.86,5.59,122.62,78.53]
["相关统计数："]
["项目",null,"统计数","项目",null,"统计数"]
["因公出国（境）团组数(个)",null,9,"因公出国（境）人次数(人)",null,10]
["公务用车购置数(辆)",null,null,"公务用车保有量(辆)",null,9]
["国内公务接待批次(个)",null,64,"国内公务接待人次(人)",null,470]
["国（境）外公务接待批次(个)",null,null,"国（境）外公务接待人次(人)"]
["召开会议次数(个)",null,11,"参加会议人次(人)",null,2000]
["组织培训次数(个)",null,5,"参加培训人次(人)",null,1251]
["注：“三公”经费、会议费、培训费详细支出情况见支出情况说明。"]

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["功能分类科目编码","科目名称",null,null,"小计","基本支出  ","项目支出"]
["栏次",{"$nulls":3},1,2,3]
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[]
[]
[]
[]
[]
[]
["注：本表反映部门本年度按功能分类政府性基金预算财政拨款收支及结转和结余情况。"]

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[302,"商品和服务支出",675.1600000000001]
[30201,"  办公费",68.64]
[30202,"  印刷费",24.19]
[30203,"  咨询费",131.86]
[30204,"  手续费",0.049999999999999996]
[30205,"  水费",2.63]
[30206,"  电费",8.91]
[30207,"  邮电费",15.97]
[30209,"  物业管理费",33.41]
[30211,"  差旅费",20.15]
[30212,"  因公出国（境）费用",45.49]
[30213,"  维修（护）费",0.48999999999999844]
[30214,"  租赁费",4.64]
[30215,"  会议费",122.62]
[30216,"  培训费",78.5]
[30217,"  公务接待费",5.4799999999999995]
[30226,"  劳务费",0.25]
[30228,"  工会经费",16.98]
[30229,"  福利费",3.1900000000000004]
[30231,"  公务用车运行维护费",22.479999999999997]
[30239,"  其他交通费用",0.26]
[30240,"  税金及附加费用",0]
[30299,"  其他商品和服务支出",68.97]

{"sheet":"政府采购决算表（公开12表）","index":11,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[0,0,0,3],[3,0,4,0],[3,1,3,3],[9,0,9,3]],"flags":["formulas_cached_only"]}
["2015年度科技部门政府采购支出决算表"]
[{"$nulls":3},"公开12表"]
[{"$nulls":3},"单位：万元"]
["采购品目大类","采购决算"]
[null,"总计","财政性资金","其他资金"]
["合计",41.86,41.86]
["一、货物",12.89,12.89]
["二、工程"]
["三、服务",28.97,28.97]
["注：“财政性资金”指纳入财政预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、财政专户管理事业收入和其他收入等。"]