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["附件1"]
["云南中医学院2016年财务收支预算执行情况总表（二季度）"]
[{"$nulls":10},"单位：万元"]
["收  入  项  目","2016年预算执行情况",{"$nulls":3},"上年同期       预算执行数","项目                      （功能分类、经济科目）","2016年预算执行情况",{"$nulls":3},"上年同期       预算执行数"]
[null,"预算数","二季度执行数","累计执行数","累计执行率         （％）",null,null,"预算数","二季度执行数","累计执行数","累计执行率         （％）"]
["一、一般公共预算",{"v":29991.21,"d":"29,991.21"},{"v":12272.14,"d":"12,272.14"},{"v":28301.43,"d":"28,301.43"},{"v":0.9437,"d":"94.37%"},{"v":14968.63,"d":"14,968.63"},"一、教育支出",{"v":30638.32,"d":"30,638.32"},{"v":11782.08,"d":"11,782.08"},{"v":15833.56,"d":"15,833.56"},{"v":0.5168,"d":"51.68%"},{"v":9344.58,"d":"9,344.58"}]
["（一）本年收入",{"v":29125.21,"d":"29,125.21"},{"v":12272.14,"d":"12,272.14"},{"v":27435.43,"d":"27,435.43"},{"v":0.942,"d":"94.20%"},{"v":14968.63,"d":"14,968.63"},"（一）基本支出",{"v":19703.14,"d":"19,703.14"},{"v":4202.22,"d":"4,202.22"},{"v":7476.49,"d":"7,476.49"},{"v":0.3795,"d":"37.95%"},{"v":5711.2,"d":"5,711.20"}]
["  1.本级财力",{"v":19259.19,"d":"19,259.19"},{"v":10524.73,"d":"10,524.73"},{"v":25688.02,"d":"25,688.02"},{"v":1.3338,"d":"133.38%"},{"v":13891.03,"d":"13,891.03"},"  1.工资福利支出",{"v":10080,"d":"10,080.00"},{"v":1895.36,"d":"1,895.36"},{"v":3919.78,"d":"3,919.78"},{"v":0.3889,"d":"38.89%"},{"v":2936.02,"d":"2,936.02"}]
["  1-1 纳入年初预算收入",{"v":19259.19,"d":"19,259.19"},{"v":3796.65,"d":"3,796.65"},{"v":17057.78,"d":"17,057.78"},{"v":0.8857,"d":"88.57%"},{"v":3805.41,"d":"3,805.41"},"  2.商品和服务支出",{"v":7530.14,"d":"7,530.14"},{"v":1369.03,"d":"1,369.03"},{"v":1778.93,"d":"1,778.93"},{"v":0.2362,"d":"23.62%"},{"v":1187.29,"d":"1,187.29"}]
["  1-2 未纳入年初预算收入",{"v":0,"d":"0.00"},{"v":6728.08,"d":"6,728.08"},{"v":8630.24,"d":"8,630.24"},"－",{"v":10085.615905,"d":"10,085.62"},"  3.对个人和家庭的补助",{"v":2093,"d":"2,093.00"},937.83,{"v":1777.78,"d":"1,777.78"},{"v":0.8494,"d":"84.94%"},{"v":1587.89,"d":"1,587.89"}]
["  2.专项收入",{"$nulls":5},"（二）项目支出",{"v":10935.18,"d":"10,935.18"},{"v":7579.86,"d":"7,579.86"},{"v":8357.07,"d":"8,357.07"},{"v":0.7642,"d":"76.42%"},{"v":3633.38,"d":"3,633.38"}]
["  3.执法办案补助",{"$nulls":5},"  1.纳入年初预算",{"v":10935.18,"d":"10,935.18"},{"v":4288.94,"d":"4,288.94"},{"v":4292.87,"d":"4,292.87"},{"v":0.3926,"d":"39.26%"},69.26]
["  4.收费成本补偿",{"$nulls":5},"  2.未纳入年初预算",{"v":0,"d":"0.00"},{"v":3290.92,"d":"3,290.92"},{"v":4064.2,"d":"4,064.20"},"－",{"v":3564.12,"d":"3,564.12"}]
["  5.财政专户管理的收入",{"v":9866.02,"d":"9,866.02"},{"v":1747.41,"d":"1,747.41"},{"v":1747.41,"d":"1,747.41"},{"v":0.1771,"d":"17.71%"},{"v":1077.6,"d":"1,077.60"},"二、社会保障和就业支出",19.19,3.16,3.16,{"v":0.1647,"d":"16.47%"},5.17]
["  6.国有资源（资产）有偿使用收入",{"$nulls":5},"（一）基本支出",19.19,3.16,3.16,{"v":0.1647,"d":"16.47%"},5.17]
["（二）上年结转",{"v":866,"d":"866.00"},{"v":0,"d":"0.00"},{"v":866,"d":"866.00"},{"v":1,"d":"100.00%"},{"v":0,"d":"0.00"},"  1.工资福利支出"]
["二、政府性基金",{"$nulls":5},"  2.商品和服务支出",19.19,3.16,3.16,{"v":0.1647,"d":"16.47%"},5.17]
["三、国有资本经营预算",{"$nulls":5},"  3.对个人和家庭的补助"]
["四、事业收入",{"v":0,"d":"0.00"},{"v":170.8,"d":"170.80"},287.21,"－",{"v":300.2,"d":"300.20"},"三、经营支出",{"v":0,"d":"0.00"},73.77,365.45,"－",{"v":383,"d":"383.00"}]
["五、事业单位经营性收入",{"v":200,"d":"200.00"},154.75,182.21,{"v":0.9111,"d":"91.11%"},463.04]
["六、其他收入",{"v":466.3,"d":"466.30"},201.13,556.39,{"v":1.1932,"d":"119.32%"},321.91]
["收入总计",{"v":30657.51,"d":"30,657.51"},{"v":12798.82,"d":"12,798.82"},{"v":29327.24,"d":"29,327.24"},{"v":0.9566,"d":"95.66%"},{"v":16053.78,"d":"16,053.78"},"支出总计",{"v":30657.51,"d":"30,657.51"},{"v":11859.01,"d":"11,859.01"},{"v":16202.17,"d":"16,202.17"},{"v":0.5285,"d":"52.85%"},{"v":9732.75,"d":"9,732.75"}]
[]
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