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["附件5"]
["云南中医学院2017年基本支出预算表"]
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[null,null,"云南中医学院",{"$f":"SUM(D9,D43,D46)","v":{"v":20584.87,"d":"20,584.87"}},{"$f":"SUM(E9,E43,E46)","v":{"v":10929.74,"d":"10,929.74"}},{"v":9204.03,"d":"9,204.03"},{"v":451.1,"d":"451.10"},0,{"v":215,"d":"215.00"},{"v":236.1,"d":"236.10"}]
[null,null,"　教育支出－普通教育－高等教育",{"$f":"D10+D16+D40","v":{"v":20041.93,"d":"20,041.93"}},{"$f":"E10+E16+E40","v":{"v":10900.8,"d":"10,900.80"}},{"v":8690.03,"d":"8,690.03"},{"v":451.1,"d":"451.10"},0,{"v":215,"d":"215.00"},{"v":236.1,"d":"236.10"}]
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[null,"01","　　　基本工资",{"$f":"SUM(G11,F11,E11)","v":{"v":2800,"d":"2,800.00"}},{"v":2800,"d":"2,800.00"},null,{"$f":"SUM(H11:J11)","v":0}]
[null,"02","　　　津贴补贴",{"$f":"SUM(G12,F12,E12)","v":{"v":2300,"d":"2,300.00"}},{"v":2300,"d":"2,300.00"},null,{"$f":"SUM(H12:J12)","v":0}]
[null,"04","　　　其他社会保障缴费",{"v":31,"d":"31.00"},{"v":31,"d":"31.00"},null,0]
[null,"07","　　　绩效工资",{"v":5162.8,"d":"5,162.80"},{"v":1262.8,"d":"1,262.80"},{"v":3478.9,"d":"3,478.90"},{"v":421.1,"d":"421.10"},null,{"v":185,"d":"185.00"},{"v":236.1,"d":"236.10"}]
[null,"99","　　　其他工资福利支出",{"v":547,"d":"547.00"},{"v":547,"d":"547.00"},null,0]
[302,null,"　　商品和服务支出",{"$f":"SUM(D17:D39)","v":{"v":7394.38,"d":"7,394.38"}},{"$f":"SUM(E17:E39)","v":{"v":2455,"d":"2,455.00"}},{"v":4909.38,"d":"4,909.38"},{"v":30,"d":"30.00"},0,{"v":30,"d":"30.00"},0]
[null,"01","　　　办公费",{"v":350,"d":"350.00"},{"v":150,"d":"150.00"},{"v":200,"d":"200.00"},0]
[null,"02","　　　印刷费",{"v":390,"d":"390.00"},{"v":130,"d":"130.00"},{"v":260,"d":"260.00"},0]
[null,"03","　　　咨询费",{"v":70,"d":"70.00"},{"v":5,"d":"5.00"},{"v":65,"d":"65.00"},0]
[null,"04","　　　手续费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"},0]
[null,"05","　　　水费",{"v":210,"d":"210.00"},{"v":80,"d":"80.00"},{"v":130,"d":"130.00"},0]
[null,"06","　　　电费",{"v":260,"d":"260.00"},{"v":80,"d":"80.00"},{"v":180,"d":"180.00"},0]
[null,"07","　　　邮电费",{"v":70,"d":"70.00"},{"v":50,"d":"50.00"},{"v":20,"d":"20.00"},0]
[null,"09","　　　物业管理费",{"v":388,"d":"388.00"},{"v":388,"d":"388.00"},null,0]
[null,"11","　　　差旅费",{"v":600,"d":"600.00"},{"v":200,"d":"200.00"},{"v":400,"d":"400.00"},0]
[null,"12","　　　因公出国（境）费用",{"v":55,"d":"55.00"},null,{"v":55,"d":"55.00"},0]
[null,"13","　　　维修（护）费",{"v":275,"d":"275.00"},{"v":75,"d":"75.00"},{"v":200,"d":"200.00"},0]
[null,"14","　　　租赁费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"},0]
[null,"15","　　　会议费",{"v":95,"d":"95.00"},{"v":15,"d":"15.00"},{"v":80,"d":"80.00"},0]
[null,"16","　　　培训费",{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"},0]
[null,"17","　　　公务接待费",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},null,0]
[null,"18","　　　专用材料费",{"v":650,"d":"650.00"},{"v":300,"d":"300.00"},{"v":350,"d":"350.00"},0]
[null,"26","　　　劳务费",{"v":600,"d":"600.00"},{"v":150,"d":"150.00"},{"v":450,"d":"450.00"},0]
[null,"27","　　　委托业务费",{"v":1100,"d":"1,100.00"},{"v":300,"d":"300.00"},{"v":800,"d":"800.00"},0]
[null,"28","　　　工会经费",{"v":140,"d":"140.00"},{"v":100,"d":"100.00"},{"v":40,"d":"40.00"},0]
[null,"31","　　　公务用车运行维护费",{"v":80,"d":"80.00"},{"v":45,"d":"45.00"},{"v":35,"d":"35.00"},0]
[null,"39","　　　其他交通费用",{"v":240,"d":"240.00"},{"v":40,"d":"40.00"},{"v":200,"d":"200.00"},0]
[null,"40","　　　税金及附加费用",{"v":30,"d":"30.00"},null,null,{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[null,"99","　　　其他商品和服务支出",{"v":1623.88,"d":"1,623.88"},{"v":312,"d":"312.00"},{"v":1311.88,"d":"1,311.88"},0]
[303,null,"　　对个人和家庭的补助",{"$f":"SUM(D41:D42)","v":{"v":1806.75,"d":"1,806.75"}},{"$f":"SUM(E41:E42)","v":{"v":1505,"d":"1,505.00"}},301.75,0,0,0,0]
[null,"05","　　　生活补助",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},0]
[null,"99","　　　其他对个人和家庭的补助支出",{"v":1796.75,"d":"1,796.75"},{"v":1505,"d":"1,505.00"},291.75,0]
[null,null,"　社会保障和就业支出－行政事业单位离退休－事业单位离退休（2080502）",{"$f":"D44","v":28.94},{"$f":"E44","v":28.94},0,0,0,0,0]
[302,null,"　　商品和服务支出",{"$f":"SUM(D45)","v":28.94},{"$f":"SUM(E45)","v":28.94},0,0,0,0,0]
[null,"99","　　　其他商品和服务支出",28.94,28.94,null,0]
[null,null,"住房保障支出－住房改革支出－住房公积金（2210201）",{"$f":"D47","v":{"v":514,"d":"514.00"}},{"$f":"E47","v":0},{"v":514,"d":"514.00"},0,0,0,0]
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[null,"11","　　　住房公积金",{"v":514,"d":"514.00"},null,{"v":514,"d":"514.00"},0]

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