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["附件1"]
["云南中医学院2016年财务收支预算总表"]
[{"$nulls":3},"单位：万元"]
["项  目","2016年预算数","项目（功能分类、经济科目）","2016年预算数"]
["一、一般公共预算",{"v":29991.21,"d":"29,991.21"},"一、教育支出",{"v":30638.32,"d":"30,638.32"}]
["（一）本年收入",{"v":29125.21,"d":"29,125.21"},"（一）基本支出",{"v":19703.14,"d":"19,703.14"}]
["  1.本级财力",{"v":19259.19,"d":"19,259.19"},"  1.工资福利支出",{"v":10080,"d":"10,080.00"}]
["  2.专项收入",null,"  2.商品和服务支出",{"v":7530.14,"d":"7,530.14"}]
["  3.执法办案补助",null,"  3.对个人和家庭的补助",{"v":2093,"d":"2,093.00"}]
["  4.收费成本补偿",null,"（二）项目支出",{"v":10935.18,"d":"10,935.18"}]
["  5.财政专户管理的收入",{"v":9866.02,"d":"9,866.02"},"二、社会保障和就业支出",19.19]
["  6.国有资源（资产）有偿使用收入",null,"（一）基本支出",19.19]
["（二）上年结转",{"v":866,"d":"866.00"},"  1.工资福利支出"]
["二、政府性基金",null,"  2.商品和服务支出",19.19]
["三、国有资本经营预算",null,"  3.对个人和家庭的补助"]
["四、事业收入"]
["五、事业单位经营性收入",{"v":200,"d":"200.00"}]
["六、其他收入",{"v":466.3,"d":"466.30"}]
[]
[]
["收入总计",{"v":30657.51,"d":"30,657.51"},"支出总计",{"v":30657.51,"d":"30,657.51"}]