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["附件1"]
["部门财务收支总体情况表"]
["单位名称：云南中医药大学",null,null,"单位:万元"]
["收        入",null,"支        出"]
["项      目","预算数","项目（按功能分类）","预算数"]
[]
["一.一般公共预算财政拨款",{"v":21738.68,"d":"21,738.68"},"一.一般公共服务支出",{"v":0,"d":"0.00"}]
["二.政府性基金预算财政拨款",{"v":0,"d":"0.00"},"二.外交支出",{"v":0,"d":"0.00"}]
["三.国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"三.国防支出",{"v":0,"d":"0.00"}]
["四.事业收入",{"v":1599,"d":"1,599.00"},"四.公共安全支出",{"v":0,"d":"0.00"}]
["五.事业单位经营收入",{"v":430,"d":"430.00"},"五.教育支出",{"v":21355.64,"d":"21,355.64"}]
["六.其他收入",{"v":498.5,"d":"498.50"},"六.科学技术支出",{"v":0,"d":"0.00"}]
["七.上年结转",{"v":17,"d":"17.00"},"七.文化体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"八.社会保障和就业支出",{"v":1727.54,"d":"1,727.54"}]
[null,null,"九.医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
[null,null,"十.节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十一.城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十二.农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十三.交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十四.资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十五.商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十六.金融支出",{"v":0,"d":"0.00"}]
[null,null,"十七.援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八.国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九.住房保障支出",{"v":1200,"d":"1,200.00"}]
[null,null,"二十.粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一.预备费",{"v":0,"d":"0.00"}]
[null,null,"二十二.其他支出",{"v":0,"d":"0.00"}]
["收 入 总 计",{"$f":"SUM(B7:B28)","v":{"v":24283.18,"d":"24,283.18"}},"支 出 总 计",{"$f":"SUM(D7:D28)","v":{"v":24283.18,"d":"24,283.18"}}]