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[" 报表编号：CZPF-001"]
[" 收支预算总表"]
[" 预算年度：2017",null," 金额单位：","千元"]
["收     入",null," 支     出"]
["项    目","本年预算","项    目","本年预算"]
["  一、经费拨款"," 206,467.90","  一、一般公共服务支出"," "]
["  二、非税收入"," 103,312.20","  二、外交支出"," "]
["      政府性基金收入 "," ","  三、国防支出"," "]
["      专项收入"," ","  四、公共安全支出"," "]
["      行政事业性收费收入"," 102,982.20","  五、教育支出"," 268,926.60"]
["          国库管理的行政事业性收费收入"," ","  六、科学技术支出"," "]
["          专户管理的行政事业性收费收入"," 102,982.20","  七、文化体育与传媒支出"," "]
["      罚没收入"," ","  八、社会保障和就业支出"," 28,067.90"]
["      国有资本经营收入",{"v":0,"d":"0.00"},"  九、社会保险基金支出"," "]
["      国有资源(资产)有偿使用收入",{"v":330,"d":"330.00"},"  十、医疗卫生与计划生育支出"," 4,200.00"]
["      其他收入"," ","  十一、节能环保支出"," "]
["  三、贷款转贷回收本金收入"," ","  十二、城乡社区支出"," "]
["  四、债务收入"," ","  十三、农林水支出"," "]
["  五、住房补贴资金"," ","  十四、交通运输支出"," "]
["  六、单位结余指标"," ","  十五、资源勘探信息等支出"," "]
["  七、单位自有资金"," ","  十六、商业服务业等支出"," "]
["  八、收回存量资金"," ","  十七、金融支出"," "]
[null,null,"  十八、援助其他地区支出"," "]
[null,null,"  十九、国土海洋气象等支出"," "]
[null,null,"  二十、住房保障支出"," 8,585.60"]
[null,null,"  二十一、粮油物资储备支出"," "]
[null,null,"  二十二、预备费"," "]
[null,null,"  二十三、其它支出"," "]
[null,null,"  二十四、转移性支出"," "]
[null,null,"  二十五、债务还本支出"," "]
[null,null,"  二十六、债务付息支出"," "]
[null,null,"  二十七、债务发行费用支出"," "]
["本 年 收 入 合 计"," 309,780.10","  本 年 支 出 合 计"," 309,780.10"]
["  九、转移性收入"," ","  二十八、结余结转下年支出"," "]
["  上年结余收入"," ","  政府性基金结余结转"," "]
["         政府性基金收入结余"," ","  专项收入结余结转"," "]
["         预算外上年结余"," ","  国库管理的收费结余结转"," "]
["         专项收入结余"," ","  专户管理的收费结余结转"," "]
["         国有资源(资产)有偿使用收入结余"," ","  罚没收入结余结转"," "]
["         其他收入结余"," ","  国有资源(资产)有偿使用收入结余结转"," "]
["         贷款转贷回收本金收入结余"," ","  其他收入结余结转"," "]
["         债务收入结余"," ","  贷款转贷回收本金收入结余结转"," "]
[null,null,"  债务收入结余结转"," "]
[null,null,"  住房补贴资金结余结转"," "]
[null," ","  单位结余指标结余结转"," "]
[null," ","  单位自有资金结余结转"," "]
["收 入 总 计"," 309,780.10","支 出 总 计"," 309,780.10"]

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[" 报表编号：CZPF-002",null,"  ","  ","  ","  ","  ","  ","  ",null,"  ",{"$nulls":3},"  "]
[" 收入预算总表"]
[" 预算年度：2017"," 金额单位：","千元",null,"  ","  ","  ","  "," "]
["预算单位","总计","上年结余结转","本年收入合计","经费拨款","非税收入",{"$nulls":8},"贷款转贷回收本金收入","债务收入","住房补贴资金","单位结余指标","单位自有资金","收回存量资金"]
[{"$nulls":5},"小计","政府性基金","专项收入","行政事业性收费",null,"罚没收入","国有资本经营收入","国有资源（资产）有偿使用收入","其他收入"]
[{"$nulls":8},"国库管理的行政事业性收费","专户管理的行政事业性收费"]
["合计"," 309,780.10"," "," 309,780.10"," 206,467.90"," 103,312.20"," "," "," "," 102,982.20"," "," ",{"v":330,"d":"330.00"}," "," "," "," "," "," "," "]
[" 203007-海南医学院"," 309,780.10"," "," 309,780.10"," 206,467.90"," 103,312.20"," "," "," "," 102,982.20"," "," ",{"v":330,"d":"330.00"}," "," "," "," "," "," "," "]

{"sheet":"支出4","index":2,"n_rows":8,"n_cols":11,"rows_kept":8,"merged":[[1,0,1,10],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7],[3,8,3,10]],"flags":["formulas_cached_only"]}
[" 报表编号：CZPF-005",null,"  ",null,null,"  ","  ","  ","  ","  ","  "]
["支出预算总表"]
["    预算年度：2017","    ",{"$nulls":3}," 金额单位：","千元"]
["预算单位","合计","基本支出",null,null,"项目支出",null,null,"补充项目预算"]
[null,null,"小计","人员支出","公用支出","小计","本级","下级","小计","本级","下级"]
[null," 309,780.10"," 243,680.40"," 191,733.60"," 51,946.80"," 66,099.70"," 66,099.70"," "," "," "," "]
[" 203-省教育厅"," 309,780.10"," 243,680.40"," 191,733.60"," 51,946.80"," 66,099.70"," 66,099.70"," "," "," "," "]
["    203007-海南医学院"," 309,780.10"," 243,680.40"," 191,733.60"," 51,946.80"," 66,099.70"," 66,099.70"," "," "," "," "]

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[" 报表编号：CZPF-004",null,"  ","  ","  ","  ","  ","  ","  ","  ","  ","  ","  ","  ","  ","  ","  ","  "]
[" 支出功能分类预算表"]
[" 预算年度：2017","  ","  "," 金额单位：","千元",null,"  ","  ",{"$nulls":4}," "," ","  "]
["预算单位/支出功能分类科目","合计","经费拨款","非税收入",{"$nulls":8},"贷款转贷回收本金收入","债务收入","住房补贴资金","单位结余指标","单位自有资金","收回存量资金"]
[{"$nulls":3},"小计","政府性基金","专项收入","行政事业性收费",null,"罚没收入","国有资本经营收入","国有资源（资产）有偿使用收入","其他收入"]
[{"$nulls":6},"国库管理","专户管理"]
["总合计"," 309,780.10"," 206,467.90"," 103,312.20"," "," "," "," 102,982.20"," "," ",{"v":330,"d":"330.00"}," "," "," "," "," "," "," "]
[" 203007-海南医学院"," 309,780.10"," 206,467.90"," 103,312.20"," "," "," "," 102,982.20"," "," ",{"v":330,"d":"330.00"}," "," "," "," "," "," "," "]
["    2050205-高等教育"," 268,926.60"," 175,305.10"," 93,621.50"," "," "," "," 93,291.50"," "," ",{"v":330,"d":"330.00"}," "," "," "," "," "," "," "]
["    2080502-事业单位离退休",{"v":767.4,"d":"767.40"},{"v":767.4,"d":"767.40"}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
["    2080505-机关事业单位基本养老保险缴费支出"," 22,216.40"," 12,525.70"," 9,690.70"," "," "," "," 9,690.70"," "," "," "," "," "," "," "," "," "," "]
["    2080506-机关事业单位职业年金缴费支出"," 5,010.30"," 5,010.30"," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
["    2080899-其他优抚支出",{"v":73.8,"d":"73.80"},{"v":73.8,"d":"73.80"}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
["    2101102-事业单位医疗"," 4,200.00"," 4,200.00"," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
["    2210201-住房公积金"," 8,585.60"," 8,585.60"," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]