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{"sheet":"收支预算总表","index":0,"n_rows":22,"n_cols":4,"rows_kept":22,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
["附件2"]
["云南中医学院2017年财政拨款收支预算总表"]
[{"$nulls":3},"单位：万元"]
["收　　入",null,"支　　出"]
["项  目","2017年预算数","项目（功能分类、经济科目）","2017年预算数"]
["一、本年收入",{"$f":"SUM(B7,B14,B15)","v":{"v":20133.77,"d":"20,133.77"}},"一、教育支出",{"$f":"SUM(D7,D11,)","v":{"v":20292.329999999998,"d":"20,292.33"}}]
["（一）一般公共预算",{"$f":"SUM(B8:B13)","v":{"v":20133.77,"d":"20,133.77"}},"（一）基本支出",{"$f":"SUM(D8:D10)","v":{"v":19590.829999999998,"d":"19,590.83"}}]
["  1.本级财力",{"v":10929.74,"d":"10,929.74"},"  1.工资福利支出",{"$f":"10840.8-421.1","v":{"v":10419.699999999999,"d":"10,419.70"}}]
["  2.专项收入",null,"  2.商品和服务支出",{"$f":"7394.38-30","v":{"v":7364.38,"d":"7,364.38"}}]
["  3.执法办案补助",null,"  3.对个人和家庭的补助",{"$f":"1806.75","v":{"v":1806.75,"d":"1,806.75"}}]
["  4.收费成本补偿",null,"（二）项目支出",{"v":701.5,"d":"701.50"}]
["  5.财政专户管理的收入",{"v":9204.03,"d":"9,204.03"},"二、社会保障和就业支出",{"$f":"D13","v":28.94}]
["  6.国有资源（资产）有偿使用收入",null,"（一）基本支出",{"$f":"SUM(D14:D16)","v":28.94}]
["（二）政府性基金",null,"  1.工资福利支出"]
["（三）国有资本经营预算",null,"  2.商品和服务支出",28.94]
["二、上年结转",{"v":701.5,"d":"701.50"},"  3.对个人和家庭的补助"]
[null,null,"三、住房保障支出",{"$f":"D18","v":{"v":514,"d":"514.00"}}]
[null,null,"（一）基本支出",{"$f":"SUM(D19:D21)","v":{"v":514,"d":"514.00"}}]
[null,null,"  1.工资福利支出"]
[null,null,"  2.商品和服务支出"]
[null,null,"  3.对个人和家庭的补助",{"v":514,"d":"514.00"}]
["收入总计",{"$f":"SUM(B6,B16)","v":{"v":20835.27,"d":"20,835.27"}},"支出总计",{"$f":"SUM(D6,D12,D17)","v":{"v":20835.269999999997,"d":"20,835.27"}}]