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{"sheet":"封面","index":0,"n_rows":7,"n_cols":2,"rows_kept":7,"merged":[[6,0,7,0],[6,0,7,0],[6,0,7,0],[6,0,7,0],[6,0,7,0],[6,0,7,0],[6,0,7,0],[6,0,7,0],[6,0,7,0],[6,0,7,0],[6,0,7,0],[6,0,7,0],[6,0,7,0],[6,0,7,0],[6,1,7,1],[6,1,7,1],[6,1,7,1],[6,1,7,1],[6,1,7,1],[6,1,7,1],[6,1,7,1],[6,1,7,1],[6,1,7,1],[6,1,7,1],[6,1,7,1],[6,1,7,1],[6,1,7,1],[6,1,7,1]],"flags":["formulas_cached_only"]}
["预算单位：陕西省电子信息学校（陕西省核工业电子技工学校）","金额单位：元"]
["              2025年部门综合预算公开报表"]
[]
["                                      部门名称："]
["                                      保密审查情况："]
["                                                 部门主要负责人审签情况："]
["[rowno]","[column0]"]

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["表1"]
["2025年部门综合预算收支总表"]
[{"$nulls":4},"金额单位：元"]
["序号","收                   入",null,"支                        出"]
[null,"项    目","预算数","支出功能分科目（按大类）","预算数","部门预算支出经济科目（按大类）","预算数","政府预算支出经济分类科目（按大类）","预算数"]
["1","一、部门预算","19221400.00","一、部门预算","19421400.00","一、部门预算","19421400.00","一、部门预算","19421400.00"]
["2","　1、财政拨款","14841400.00","　1、一般公共服务支出","0.00","　1、人员经费和公用经费支出","19421400.00","　1、机关工资福利支出","0.00"]
["3","　　(1)一般公共预算拨款","14841400.00","　2、外交支出","0.00","　　　 (1)工资福利支出","17489200.00","　2、机关商品和服务支出","0.00"]
["4","　　　 其中：专项资金列入部门预算的项目","0.00","　3、国防支出","0.00","　　　 (2)商品和服务支出","1782200.00","　3、机关资本性支出（一）","0.00"]
["5","　　(2)政府性基金拨款","0.00","　4、公共安全支出","0.00","　　　 (3)对个人和家庭的补助","150000.00","　4、机关资本性支出（二）","0.00"]
["6","　　(3)国有资本经营预算收入","0.00","　5、教育支出","12824970.57","　　　 (4)资本性支出","0.00","　5、对事业单位经常性补助","19271400.00"]
["7","　2、上级补助收入","0.00","　6、科学技术支出","0.00","　2、专项业务经费支出","0.00","　6、对事业单位资本性补助","0.00"]
["8","　3、事业收入","4380000.00","　7、文化旅游体育与传媒支出","0.00","　　　 (1)工资福利支出","0.00","　7、对企业补助","0.00"]
["9","　　　其中：纳入财政专户管理的收费","4380000.00","　8、社会保障和就业支出","2395981.43","　　　 (2)商品和服务支出","0.00","　8、对企业资本性支出","0.00"]
["10","　4、事业单位经营收入","0.00","　9、社会保险基金支出","0.00","　　　 (3)对个人和家庭补助","0.00","　9、对个人和家庭的补助","150000.00"]
["11","　5、附属单位上缴收入","0.00","　10、卫生健康支出","2191700.00","　　　 (4)债务利息及费用支出","0.00","　10、对社会保障基金补助","0.00"]
["12","　6、其他收入","0.00","　11、节能环保支出","0.00","　　　 (5)资本性支出(基本建设)","0.00","　11、债务利息及费用支出","0.00"]
["13","","","　12、城乡社区支出","0.00","　　　 (6)资本性支出","0.00","　12、债务还本支出","0.00"]
["14","","","　13、农林水支出","0.00","　　　 (7)对企业补助(基本建设)","0.00","　13、转移性支出","0.00"]
["15","","","　14、交通运输支出","0.00","　　　 (8)对企业补助","0.00","　14、预备费及预留","0.00"]
["16","","","　15、资源勘探工业信息等支出","0.00","　　　 (9)对社会保障基金补助","0.00","　15、其他支出","0.00"]
["17","","","　16、商业服务业等支出","0.00","　　　 (10)其他支出","0.00","",""]
["18","","","　17、金融支出","0.00","　3、上缴上级支出","0.00","",""]
["19","","","　18、援助其他地区支出","0.00","　4、事业单位经营支出","0.00","",""]
["20","","","　19、自然资源海洋气象等支出","0.00","　5、对附属单位补助支出","0.00","",""]
["21","","","　20、住房保障支出","2008748.00","","","",""]
["22","","","　21、粮油物资储备支出","0.00","","","",""]
["23","","","　22、国有资本经营预算支出","0.00","","","",""]
["24","","","　23、灾害防治及应急管理支出","0.00","","","",""]
["25","","","　24、预备费","0.00","","","",""]
["26","","","　25、其他支出","0.00","","","",""]
["27","","","　26、转移性支出","0.00","","","",""]
["28","","","　27、债务还本支出","0.00","","","",""]
["29","","","　28、债务付息支出","0.00","","","",""]
["30","","","　29、债务发行费用支出","0.00","","","",""]
["31","","","","","","","",""]
["32","","","","","","","",""]
["33","本年收入合计","19221400.00","本年支出合计","19421400.00","本年支出合计","19421400.00","本年支出合计","19421400.00"]
["34","使用非财政拨款结余","0.00","结转下年","0.00","结转下年","0.00","结转下年","0.00"]
["35","上年实户资金余额","200000.00","未安排支出的实户资金","0.00","未安排支出的实户资金","0.00","未安排支出的实户资金","0.00"]
["36","上年结转","0.00","","","","","",""]
["37","　　其中：财政拨款资金结转","0.00","","","","","",""]
["38","　　　　　非财政拨款资金结余","0.00","","","","","",""]
["39","","","","","","","",""]
["40","收入总计","19421400.00","支出总计","19421400.00","支出总计","19421400.00","支出总计","19421400.00"]

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["表2"]
["2025年部门综合预算收入总表"]
[{"$nulls":7},"金额单位：元"]
["序号","单位编码","单位名称","部门预算"]
[{"$nulls":3},"合计","一般公共预算拨款",null,"政府性基金拨款","上级补助收入","事业收入","事业单位经营收入","对附属单位上缴收入","使用非财政拨款结佘","上年结转","上年实户资金余额","其他收入"]
[{"$nulls":4},"小计","其中：专项资金列入部门预算项目"]
["1","","合计",19421400,14841400,0,0,0,4380000,0,0,0,0,200000,0]
["2","208","陕西省教育厅",19421400,14841400,0,0,0,4380000,0,0,0,0,200000,0]
["3","　　208061","陕西省电子信息学校（陕西省核工业电子技工学校）",19421400,14841400,0,0,0,4380000,0,0,0,0,200000,0]

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["表3"]
["2025年部门综合预算支出总表"]
[{"$nulls":6},"金额单位：元"]
["序号","单位编码","单位名称","部门预算"]
[{"$nulls":3},"合计","公共预算拨款",null,"政府性基金拨款","事业收入","事业单位经营收入","对附属单位上缴收入","上年实户资金余额","其他收入","上年结转"]
[{"$nulls":4},"小计","其中：专项资金列入部门预算的项目"]
["1","","合计",19421400,14841400,0,0,4380000,0,0,200000,0,0]
["2","208","陕西省教育厅",19421400,14841400,0,0,4380000,0,0,200000,0,0]
["3","　　208061","陕西省电子信息学校（陕西省核工业电子技工学校）",19421400,14841400,0,0,4380000,0,0,200000,0,0]

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["表4"]
["2025年部门综合预算财政拨款收支总表"]
[{"$nulls":4},"金额单位：元"]
["序号","收                   入",null,"支                        出"]
[null,"项    目","预算数","支出功能分科目（按大类）","预算数","部门预算支出经济科目（按大类）","预算数","政府预算支出经济科目（按大类）","预算数"]
["1","一、财政拨款","14841400.00","一、财政拨款","14841400.00","一、财政拨款","14841400.00","一、财政拨款","14841400.00"]
["2","　1、一般公共预算拨款","14841400.00","　1、一般公共服务支出","0.00","　1、人员经费和公用经费支出","14841400.00","　1、机关工资福利支出","0.00"]
["3","　　 其中：专项资金列入部门预算的项目","0.00","　2、外交支出","0.00","　　　 (1)工资福利支出","14005400.00","　2、机关商品和服务支出","0.00"]
["4","　2、政府性基金拨款","0.00","　3、国防支出","0.00","　　　 (2)商品和服务支出","836000.00","　3、机关资本性支出（一）","0.00"]
["5","　3、国有资本经营预算收入","0.00","　4、公共安全支出","0.00","　　　 (3)对个人和家庭的补助","0.00","　4、机关资本性支出（二）","0.00"]
["6","","","　5、教育支出","9474970.57","　　　 (4)资本性支出","0.00","　5、对事业单位经常性补助","14841400.00"]
["7","","","　6、科学技术支出","0.00","　2、专项业务经费支出","0.00","　6、对事业单位资本性补助","0.00"]
["8","","","　7、文化旅游体育与传媒支出","0.00","　　　 (1)工资福利支出","0.00","　7、对企业补助","0.00"]
["9","","","　8、社会保障和就业支出","2295981.43","　　　 (2)商品和服务支出","0.00","　8、对企业资本性支出","0.00"]
["10","","","　9、社会保险基金支出","0.00","　　　 (3)对个人和家庭补助","0.00","　9、对个人和家庭的补助","0.00"]
["11","","","　10、卫生健康支出","1461700.00","　　　 (4)债务利息及费用支出","0.00","　10、对社会保障基金补助","0.00"]
["12","","","　11、节能环保支出","0.00","　　　 (5)资本性支出(基本建设)","0.00","　11、债务利息及费用支出","0.00"]
["13","","","　12、城乡社区支出","0.00","　　　 (6)资本性支出","0.00","　12、债务还本支出","0.00"]
["14","","","　13、农林水支出","0.00","　　　 (7)对企业补助(基本建设)","0.00","　13、转移性支出","0.00"]
["15","","","　14、交通运输支出","0.00","　　　 (8)对企业补助","0.00","　14、预备费及预留","0.00"]
["16","","","　15、资源勘探工业信息等支出","0.00","　　　 (9)对社会保障基金补助","0.00","　15、其他支出","0.00"]
["17","","","　16、商业服务业等支出","0.00","　　　 (10)其他支出","0.00","",""]
["18","","","　17、金融支出","0.00","　3、上缴上级支出","0.00","",""]
["19","","","　18、援助其他地区支出","0.00","　4、事业单位经营支出","0.00","",""]
["20","","","　19、自然资源海洋气象等支出","0.00","　5、对附属单位补助支出","0.00","",""]
["21","","","　20、住房保障支出","1608748.00","","","",""]
["22","","","　21、粮油物资储备支出","0.00","","","",""]
["23","","","　22、国有资本经营预算支出","0.00","","","",""]
["24","","","　23、灾害防治及应急管理支出","0.00","","","",""]
["25","","","　24、预备费","0.00","","","",""]
["26","","","　25、其他支出","0.00","","","",""]
["27","","","　26、转移性支出","0.00","","","",""]
["28","","","　27、债务还本支出","0.00","","","",""]
["29","","","　28、债务付息支出","0.00","","","",""]
["30","","","　29、债务发行费用支出","0.00","","","",""]
["31","","","","","","","",""]
["32","本年收入合计","14841400.00","本年支出合计","14841400.00","本年支出合计","14841400.00","本年支出合计","14841400.00"]
["33","上年结转","0.00","结转下年","0.00","结转下年","0.00","结转下年","0.00"]
["34","","","","","","","",""]
["35","","","","","","","",""]
["36","","","","","","","",""]
["37","收入总计","14841400.00","支出总计","14841400.00","支出总计","14841400.00","支出总计","14841400.00"]

{"sheet":"2025年部门综合预算一般公共预算支出明细表（按支出功能分类科","index":5,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[0,0,0,7],[0,0,0,7],[0,0,0,7],[0,0,0,7],[0,0,0,7],[1,0,1,7],[1,0,1,7],[1,0,1,7],[1,0,1,7],[1,0,1,7],[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,4,2,7],[2,4,2,7],[2,4,2,7],[2,4,2,7],[2,4,2,7]],"flags":["formulas_cached_only"]}
["表5"]
["2025年部门综合预算一般公共预算支出明细表（按功能科目分）"]
[{"$nulls":4},"金额单位：元"]
["序号","功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["1","","合计",14841400,14005400,836000,0,""]
["2","205","教育支出",9474970.57,8638970.57,836000,0,""]
["3","　　20503","职业教育",9474970.57,8638970.57,836000,0,""]
["4","　　　　2050302","中等职业教育",9474970.57,8638970.57,836000,0," "]
["5","208","社会保障和就业支出",2295981.43,2295981.43,0,0,""]
["6","　　20805","行政事业单位养老支出",2295981.43,2295981.43,0,0,""]
["7","　　　　2080505","机关事业单位基本养老保险缴费支出",2153981.43,2153981.43,0,0," "]
["8","　　　　2080506","机关事业单位职业年金缴费支出",142000,142000,0,0," "]
["9","210","卫生健康支出",1461700,1461700,0,0,""]
["10","　　21011","行政事业单位医疗",1461700,1461700,0,0,""]
["11","　　　　2101102","事业单位医疗",1461700,1461700,0,0," "]
["12","221","住房保障支出",1608748,1608748,0,0,""]
["13","　　22102","住房改革支出",1608748,1608748,0,0,""]
["14","　　　　2210201","住房公积金",1608748,1608748,0,0," "]

{"sheet":"2025年部门综合预算一般公共预算支出明细表（按支出经济分类科","index":6,"n_rows":30,"n_cols":10,"rows_kept":30,"merged":[[0,0,0,8],[0,0,0,8],[0,0,0,8],[0,0,0,8],[0,0,0,8],[1,0,1,9],[1,0,1,9],[1,0,1,9],[1,0,1,9],[1,0,1,9],[2,0,2,4],[2,0,2,4],[2,0,2,4],[2,0,2,4],[2,0,2,4],[2,5,2,9],[2,5,2,9],[2,5,2,9],[2,5,2,9],[2,5,2,9]],"flags":["formulas_cached_only"]}
["表6"]
["2025年部门综合预算一般公共预算支出明细表（按经济分类科目分）"]
[{"$nulls":5},"金额单位：元"]
["序号","部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["1","","合计","","",14841400,14005400,836000,0,""]
["2","301","工资福利支出","","",14005400,14005400,0,0,""]
["3","　　30101","基本工资","50501","工资福利支出",7069600,7069600,0,0," "]
["4","　　30102","津贴补贴","50501","工资福利支出",50000,50000,0,0," "]
["5","　　30107","绩效工资","50501","工资福利支出",1508169.22,1508169.22,0,0," "]
["6","　　30108","机关事业单位基本养老保险缴费","50501","工资福利支出",2153981.43,2153981.43,0,0," "]
["7","　　30109","职业年金缴费","50501","工资福利支出",142000,142000,0,0," "]
["8","　　30110","职工基本医疗保险缴费","50501","工资福利支出",1461700,1461700,0,0," "]
["9","　　30112","其他社会保障缴费","50501","工资福利支出",11201.35,11201.35,0,0," "]
["10","　　30113","住房公积金","50501","工资福利支出",1608748,1608748,0,0," "]
["11","302","商品和服务支出","","",836000,0,836000,0,""]
["12","　　30201","办公费","50502","商品和服务支出",50000,0,50000,0," "]
["13","　　30202","印刷费","50502","商品和服务支出",10000,0,10000,0," "]
["14","　　30205","水费","50502","商品和服务支出",50000,0,50000,0," "]
["15","　　30206","电费","50502","商品和服务支出",50000,0,50000,0," "]
["16","　　30207","邮电费","50502","商品和服务支出",20000,0,20000,0," "]
["17","　　30208","取暖费","50502","商品和服务支出",100000,0,100000,0," "]
["18","　　30209","物业管理费","50502","商品和服务支出",20000,0,20000,0," "]
["19","　　30211","差旅费","50502","商品和服务支出",20000,0,20000,0," "]
["20","　　30213","维修（护）费","50502","商品和服务支出",40000,0,40000,0," "]
["21","　　30214","租赁费","50502","商品和服务支出",20000,0,20000,0," "]
["22","　　30217","公务接待费","50502","商品和服务支出",120000,0,120000,0," "]
["23","　　30226","劳务费","50502","商品和服务支出",15000,0,15000,0," "]
["24","　　30228","工会经费","50502","商品和服务支出",174447.11,0,174447.11,0," "]
["25","　　30231","公务用车运行维护费","50502","商品和服务支出",140840,0,140840,0," "]
["26","　　30299","其他商品和服务支出","50502","商品和服务支出",5712.89,0,5712.89,0," "]

{"sheet":"2025年部门综合预算一般公共预算基本支出明细表（按支出功能分","index":7,"n_rows":18,"n_cols":7,"rows_kept":18,"merged":[[0,0,0,6],[0,0,0,6],[0,0,0,6],[0,0,0,6],[0,0,0,6],[1,0,1,6],[1,0,1,6],[1,0,1,6],[1,0,1,6],[1,0,1,6],[2,0,2,2],[2,0,2,2],[2,0,2,2],[2,0,2,2],[2,0,2,2],[2,3,2,6],[2,3,2,6],[2,3,2,6],[2,3,2,6],[2,3,2,6]],"flags":["formulas_cached_only"]}
["表7"]
["2025年部门综合预算一般公共预算基本支出明细表（按功能科目分）"]
[{"$nulls":3},"金额单位：元"]
["序号","功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"]
["1","","合计",14841400,14005400,836000,""]
["2","205","教育支出",9474970.57,8638970.57,836000,""]
["3","　　20503","职业教育",9474970.57,8638970.57,836000,""]
["4","　　　　2050302","中等职业教育",9474970.57,8638970.57,836000," "]
["5","208","社会保障和就业支出",2295981.43,2295981.43,0,""]
["6","　　20805","行政事业单位养老支出",2295981.43,2295981.43,0,""]
["7","　　　　2080505","机关事业单位基本养老保险缴费支出",2153981.43,2153981.43,0," "]
["8","　　　　2080506","机关事业单位职业年金缴费支出",142000,142000,0," "]
["9","210","卫生健康支出",1461700,1461700,0,""]
["10","　　21011","行政事业单位医疗",1461700,1461700,0,""]
["11","　　　　2101102","事业单位医疗",1461700,1461700,0," "]
["12","221","住房保障支出",1608748,1608748,0,""]
["13","　　22102","住房改革支出",1608748,1608748,0,""]
["14","　　　　2210201","住房公积金",1608748,1608748,0," "]

{"sheet":"2025年部门综合预算一般公共预算基本支出明细表（按支出经济分","index":8,"n_rows":30,"n_cols":9,"rows_kept":30,"merged":[[0,0,0,7],[0,0,0,7],[0,0,0,7],[0,0,0,7],[0,0,0,7],[1,0,1,8],[1,0,1,8],[1,0,1,8],[1,0,1,8],[1,0,1,8],[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,4,2,8],[2,4,2,8],[2,4,2,8],[2,4,2,8],[2,4,2,8]],"flags":["formulas_cached_only"]}
["表8"]
["2025年部门综合预算一般公共预算基本支出明细表（按支出经济分类科目-不含上年结转）"]
[{"$nulls":4},"金额单位：元"]
["序号","部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","备注"]
["1","","合计","","",14841400,14005400,836000,""]
["2","301","工资福利支出","","",14005400,14005400,0,""]
["3","　　30101","基本工资","50501","工资福利支出",7069600,7069600,0," "]
["4","　　30102","津贴补贴","50501","工资福利支出",50000,50000,0," "]
["5","　　30107","绩效工资","50501","工资福利支出",1508169.22,1508169.22,0," "]
["6","　　30108","机关事业单位基本养老保险缴费","50501","工资福利支出",2153981.43,2153981.43,0," "]
["7","　　30109","职业年金缴费","50501","工资福利支出",142000,142000,0," "]
["8","　　30110","职工基本医疗保险缴费","50501","工资福利支出",1461700,1461700,0," "]
["9","　　30112","其他社会保障缴费","50501","工资福利支出",11201.35,11201.35,0," "]
["10","　　30113","住房公积金","50501","工资福利支出",1608748,1608748,0," "]
["11","302","商品和服务支出","","",836000,0,836000,""]
["12","　　30201","办公费","50502","商品和服务支出",50000,0,50000," "]
["13","　　30202","印刷费","50502","商品和服务支出",10000,0,10000," "]
["14","　　30205","水费","50502","商品和服务支出",50000,0,50000," "]
["15","　　30206","电费","50502","商品和服务支出",50000,0,50000," "]
["16","　　30207","邮电费","50502","商品和服务支出",20000,0,20000," "]
["17","　　30208","取暖费","50502","商品和服务支出",100000,0,100000," "]
["18","　　30209","物业管理费","50502","商品和服务支出",20000,0,20000," "]
["19","　　30211","差旅费","50502","商品和服务支出",20000,0,20000," "]
["20","　　30213","维修（护）费","50502","商品和服务支出",40000,0,40000," "]
["21","　　30214","租赁费","50502","商品和服务支出",20000,0,20000," "]
["22","　　30217","公务接待费","50502","商品和服务支出",120000,0,120000," "]
["23","　　30226","劳务费","50502","商品和服务支出",15000,0,15000," "]
["24","　　30228","工会经费","50502","商品和服务支出",174447.11,0,174447.11," "]
["25","　　30231","公务用车运行维护费","50502","商品和服务支出",140840,0,140840," "]
["26","　　30299","其他商品和服务支出","50502","商品和服务支出",5712.89,0,5712.89," "]

{"sheet":"2025年部门综合预算政府性基金收支表（不含上年结转）","index":9,"n_rows":26,"n_cols":9,"rows_kept":26,"merged":[[0,0,0,7],[0,0,0,7],[0,0,0,7],[0,0,0,7],[0,0,0,7],[0,0,0,7],[1,0,1,8],[1,0,1,8],[1,0,1,8],[1,0,1,8],[1,0,1,8],[1,0,1,8],[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,4,2,8],[2,4,2,8],[2,4,2,8],[2,4,2,8],[2,4,2,8],[2,4,2,8],[3,0,4,0],[3,0,4,0],[3,0,4,0],[3,0,4,0],[3,0,4,0],[3,0,4,0],[3,1,3,2],[3,1,3,2],[3,1,3,2],[3,1,3,2],[3,1,3,2],[3,1,3,2],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8]],"flags":["formulas_cached_only"]}
["表9"]
["2025年部门综合预算政府性基金收支表（不含上年结转）"]
[{"$nulls":4},"金额单位：元"]
["序号","收                   入",null,"支                        出"]
[null,"项    目","预算数","支出功能分科目（按大类）","预算数","部门预算支出经济科目（按大类）","预算数","政府预算支出经济分类科目（按大类）","预算数"]
["1","一、政府性基金拨款","0.00","一、科学技术支出","0.00","一、人员经费和公用经费支出","0.00","一、机关工资福利支出","0.00"]
["2","","","二、文化旅游体育与传媒支出","0.00","　　工资福利支出","0.00","二、机关商品和服务支出","0.00"]
["3","","","三、社会保障和就业支出","0.00","　　商品和服务支出","0.00","三、机关资本性支出（一）","0.00"]
["4","","","四、节能环保支出","0.00","　　对个人和家庭的补助","0.00","四、机关资本性支出（二）","0.00"]
["5","","","五、城乡社区支出","0.00","　　其他资本性支出","0.00","五、对事业单位经常性补助","0.00"]
["6","","","六、农林水支出","0.00","二、专项业务经费支出","0.00","六、对事业单位资本性补助","0.00"]
["7","","","七、交通运输支出","0.00","　　工资福利支出","0.00","七、对企业补助","0.00"]
["8","","","八、资源勘探工业信息等支出","0.00","　　商品和服务支出","0.00","八、对企业资本性支出","0.00"]
["9","","","九、金融支出","0.00","　　对个人和家庭的补助","0.00","九、对个人和家庭的补助","0.00"]
["10","","","十、其他支出","0.00","　　债务付息及费用支出","0.00","十、对社会保障基金补助","0.00"]
["11","","","十一、转移性支出","0.00","　　资本性支出(基本建设)","0.00","十一、债务利息及费用支出","0.00"]
["12","","","十二、债务还本支出","0.00","　　资本性支出","0.00","十二、债务还本支出","0.00"]
["13","","","十三、债务付息支出","0.00","　　对企业补助(基本建设）","0.00","十三、转移性支出","0.00"]
["14","","","十四、债务发行费用支出","0.00","　　对企业补助","0.00","十四、预备费及预留","0.00"]
["15","","","","","　　对社会保障基金补助","0.00","十五、其他支出","0.00"]
["16","","","","","　　其他支出","0.00","",""]
["17","","","","","三、上缴上级支出","0.00","",""]
["18","","","","","四、事业单位经营支出","0.00","",""]
["19","","","","","五、对附属单位补助支出","0.00","",""]
["20","","","","","","","",""]
["21","本年收入合计","0.00","本年支出合计","0.00","本年支出合计","0.00","本年支出合计","0.00"]

{"sheet":"2025年部门综合预算专项业务经费支出表(不含上年结转)","index":10,"n_rows":4,"n_cols":5,"rows_kept":4,"merged":[[0,0,0,3],[0,0,0,3],[0,0,0,3],[0,0,0,3],[0,0,0,3],[1,0,1,4],[1,0,1,4],[1,0,1,4],[1,0,1,4],[1,0,1,4],[2,0,2,1],[2,0,2,1],[2,0,2,1],[2,0,2,1],[2,0,2,1],[2,2,2,4],[2,2,2,4],[2,2,2,4],[2,2,2,4],[2,2,2,4]],"flags":["formulas_cached_only"]}
["表10"]
["2025年部门综合预算专项业务经费支出表"]
[null,null,"金额单位：元"]
["序号","单位编码","单位（项目）名称","项目金额","项目简介"]

{"sheet":"2025年部门综合预算财政拨款上年结转资金支出表","index":11,"n_rows":5,"n_cols":12,"rows_kept":5,"merged":[[0,0,0,10],[0,0,0,10],[0,0,0,10],[0,0,0,10],[0,0,0,10],[0,0,0,10],[0,0,0,10],[0,0,0,10],[0,0,0,10],[1,0,1,11],[1,0,1,11],[1,0,1,11],[1,0,1,11],[1,0,1,11],[1,0,1,11],[1,0,1,11],[1,0,1,11],[1,0,1,11],[2,0,2,5],[2,0,2,5],[2,0,2,5],[2,0,2,5],[2,0,2,5],[2,0,2,5],[2,0,2,5],[2,0,2,5],[2,0,2,5],[2,6,2,11],[2,6,2,11],[2,6,2,11],[2,6,2,11],[2,6,2,11],[2,6,2,11],[2,6,2,11],[2,6,2,11],[2,6,2,11]],"flags":["formulas_cached_only"]}
["表11"]
["2025部门综合预算财政拨款结转资金支出表"]
[{"$nulls":6},"金额单位：元"]
["序号","预算单位代码","预算单位名称","预算项目名称","金额","功能分类科目代码","功能分类科目名称","政府经济分类科目代码","政府经济分类科目名称","项目类别","资金性质","备注"]
["[rowno]","[column0]","[column1]","[column2]","[column3]","[column4]","[column5]","[column6]","[column7]","[column8]","[column9]","[column10]"]

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["表12"]
["2025年部门综合预算政府采购（资产配置、购买服务）预算表（不含上年结转）"]
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["表13"]
["2025年部门综合预算一般公共预算拨款“三公”经费、会议费、培训费表（不含上年结转）"]
[]
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["2","208","陕西省教育厅",260840,260840,0,120000,140840,0,140840,0,0,260840,260840,0,120000,140840,0,140840,0,0,0,0,0,0,0,0,0,0,0]
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["表14"]
["2025年部门综合预算会议费项目表"]
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["表15"]
["2025年部门综合预算培训费项目表"]
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