{"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","市对下转移支付预算表09-1","市对下转移支付绩效目标表09-2","新增资产配置表10","上级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"],"not_rendered":{"defined_names":5},"read":"whole","date_system":"1900"}

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["二、政府性基金预算拨款收入",null,"二、外交支出"]
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["五、单位资金收入",{"v":25350000,"d":"25,350,000.00"},"五、教育支出",{"v":115845000,"d":"115,845,000.00"}]
["  1、事业收入",null,"六、科学技术支出"]
["  2、事业单位经营收入",null,"七、文化旅游体育与传媒支出"]
["  3、上级补助收入",null,"八、社会保障和就业支出",{"v":8506316,"d":"8,506,316.00"}]
["  4、附属单位上缴收入",null,"九、卫生健康支出",{"v":6665600,"d":"6,665,600.00"}]
["  5、其他收入",{"v":25350000,"d":"25,350,000.00"},"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探工业信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、自然资源海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、国有资本经营预算支出"]
[null,null,"二十二、灾害防治及应急管理支出"]
[null,null,"二十三、预备费"]
[null,null,"二十四、其他支出"]
[null,null,"二十五、转移性支出"]
[null,null,"二十六、债务还本支出"]
[null,null,"二十七、债务付息支出"]
[null,null,"二十八、债务发行费用支出"]
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["上年结转结余",{"v":1240000,"d":"1,240,000.00"},"年终结转结余"]
["1、财政拨款结转结余",null,"1、财政拨款结转结余"]
["2、非财政拨款结余",{"v":1240000,"d":"1,240,000.00"},"2、非财政拨款结余"]
["收  入  总  计",{"v":131016916,"d":"131,016,916.00"},"支 出 总 计",{"v":131016916,"d":"131,016,916.00"}]

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["2050204","高中教育",{"v":70901000,"d":"70,901,000.00"},{"v":64865400,"d":"64,865,400.00"},{"v":48761100,"d":"48,761,100.00"},{"v":16104300,"d":"16,104,300.00"},null,null,{"v":6035600,"d":"6,035,600.00"}]
["208","社会保障和就业支出",{"v":8506316,"d":"8,506,316.00"},{"v":8506316,"d":"8,506,316.00"},{"v":8410628,"d":"8,410,628.00"},{"v":95688,"d":"95,688.00"}]
["20805","行政事业单位养老支出",{"v":8410628,"d":"8,410,628.00"},{"v":8410628,"d":"8,410,628.00"},{"v":8410628,"d":"8,410,628.00"}]
["2080502","事业单位离退休",{"v":200628,"d":"200,628.00"},{"v":200628,"d":"200,628.00"},{"v":200628,"d":"200,628.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":8210000,"d":"8,210,000.00"},{"v":8210000,"d":"8,210,000.00"},{"v":8210000,"d":"8,210,000.00"}]
["20808","抚恤",{"v":95688,"d":"95,688.00"},{"v":95688,"d":"95,688.00"},null,{"v":95688,"d":"95,688.00"}]
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["210","卫生健康支出",{"v":6665600,"d":"6,665,600.00"},{"v":6665600,"d":"6,665,600.00"},{"v":6665600,"d":"6,665,600.00"}]
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["2101103","公务员医疗补助",{"v":2786700,"d":"2,786,700.00"},{"v":2786700,"d":"2,786,700.00"},{"v":2786700,"d":"2,786,700.00"}]
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[null,null,"（九）卫生健康支出",{"v":6665600,"d":"6,665,600.00"}]
[null,null,"（十）节能环保支出"]
[null,null,"（十一）城乡社区支出"]
[null,null,"（十二）农林水支出"]
[null,null,"（十三）交通运输支出"]
[null,null,"（十四）资源勘探工业信息等支出"]
[null,null,"（十五）商业服务业等支出"]
[null,null,"（十六）金融支出"]
[null,null,"（十七）援助其他地区支出"]
[null,null,"（十八）自然资源海洋气象等支出"]
[null,null,"（十九）住房保障支出"]
[null,null,"（二十）粮油物资储备支出"]
[null,null,"（二十一）国有资本经营预算支出"]
[null,null,"（二十二）灾害防治及应急管理支出"]
[null,null,"（二十三）预备费"]
[null,null,"（二十四）其他支出"]
[null,null,"（二十五）转移性支出"]
[null,null,"（二十六）债务还本支出"]
[null,null,"（二十七）债务付息支出"]
[null,null,"（二十八）债务发行费用支出"]
[null,null,"二、年终结转结余"]
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["208","社会保障和就业支出",{"v":8506316,"d":"8,506,316.00"},{"v":8410628,"d":"8,410,628.00"},{"v":8249828,"d":"8,249,828.00"},{"v":160800,"d":"160,800.00"},{"v":95688,"d":"95,688.00"}]
["20805","行政事业单位养老支出",{"v":8410628,"d":"8,410,628.00"},{"v":8410628,"d":"8,410,628.00"},{"v":8249828,"d":"8,249,828.00"},{"v":160800,"d":"160,800.00"}]
["2080502","事业单位离退休",{"v":200628,"d":"200,628.00"},{"v":200628,"d":"200,628.00"},{"v":39828,"d":"39,828.00"},{"v":160800,"d":"160,800.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":8210000,"d":"8,210,000.00"},{"v":8210000,"d":"8,210,000.00"},{"v":8210000,"d":"8,210,000.00"}]
["20808","抚恤",{"v":95688,"d":"95,688.00"},{"$nulls":3},{"v":95688,"d":"95,688.00"}]
["2080801","死亡抚恤",{"v":95688,"d":"95,688.00"},{"$nulls":3},{"v":95688,"d":"95,688.00"}]
["210","卫生健康支出",{"v":6665600,"d":"6,665,600.00"},{"v":6665600,"d":"6,665,600.00"},{"v":6665600,"d":"6,665,600.00"}]
["21011","行政事业单位医疗",{"v":6665600,"d":"6,665,600.00"},{"v":6665600,"d":"6,665,600.00"},{"v":6665600,"d":"6,665,600.00"}]
["2101102","事业单位医疗",{"v":3598000,"d":"3,598,000.00"},{"v":3598000,"d":"3,598,000.00"},{"v":3598000,"d":"3,598,000.00"}]
["2101103","公务员医疗补助",{"v":2786700,"d":"2,786,700.00"},{"v":2786700,"d":"2,786,700.00"},{"v":2786700,"d":"2,786,700.00"}]
["2101199","其他行政事业单位医疗支出",{"v":280900,"d":"280,900.00"},{"v":280900,"d":"280,900.00"},{"v":280900,"d":"280,900.00"}]
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[]
[]
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["说明：云南省保山第一中学无政府购买服务，故《政府购买服务预算表》无数据。"]

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{"sheet":"市对下转移支付绩效目标表09-2","index":13,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,0,1,9],[2,0,2,7]]}
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[]
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{"sheet":"新增资产配置表10","index":14,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7],[2,0,2,2],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7],[7,0,7,4]]}
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{"sheet":"部门项目支出中期规划预算表12","index":16,"n_rows":15,"n_cols":7,"rows_kept":15,"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],[14,0,14,3]]}
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