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["附件6"]
[" 部门基本支出情况表"]
["单位名称：云南中医药大学",{"$nulls":16},"单位：万元"]
["部门预算经济科目编码",null,"单位、部门预算经济科目名称","资金来源"]
[{"$nulls":3},"总计","财政拨款",{"$nulls":10},"单位自筹"]
["类","款",null,null,"合计","一般公共预算",{"$nulls":7},"政府性基金预算","国有资本经营预算"]
[{"$nulls":5},"小计","本级财力","专项收入","执法办案\n补助","收费成本\n补偿","财政专户管理的收入","国有资源（资产）有偿使用收入成本补偿","上年结转",null,null,"小计","事业收入","事业单位\n经营收入","其他收入"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
[null,null,"合计",{"$f":"D10","v":19665.03},{"$f":"E10","v":18736.53},18736.53,11660.82,0,0,0,7075.71,0,0,0,0,928.5,0,430,498.5]
[null,null,"  云南中医药大学",19665.03,18736.53,18736.53,11660.82,0,0,0,7075.71,0,0,0,0,928.5,0,430,498.5]
["301",null,"    工资福利支出",14111.71,13292.21,13292.21,8680,0,0,0,4612.21,0,0,0,0,819.5,0,357,462.5]
[null,"01","      基本工资",3105,3105,3105,3105,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"02","      津贴补贴",15,15,15,15,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"07","      绩效工资",6638.71,5819.21,5819.21,4000,0,0,0,1819.21,0,0,0,0,819.5,0,357,462.5]
[null,"08","      机关事业单位基本养老保险缴费",1300,1300,1300,0,0,0,0,1300,0,0,0,0,0,0,0,0]
[null,"09","      职业年金缴费",400,400,400,{"$nulls":4},400]
[null,"12","      其他社会保障缴费",50,50,50,0,0,0,0,50,0,0,0,0,0,0,0,0]
[null,"13","      住房公积金",1200,1200,1200,600,0,0,0,600,0,0,0,0,0,0,0,0]
[null,"99","      其他工资福利支出",1403,1403,1403,960,0,0,0,443,0,0,0,0,0,0,0,0]
["302",null,"    商品和服务支出",4587.32,4494.32,4494.32,2830.82,0,0,0,1663.5,0,0,0,0,93,0,73,20]
[null,"01","      办公费",140,140,140,100,0,0,0,40,0,0,0,0,0,0,0,0]
[null,"02","      印刷费",90,90,90,30,0,0,0,60,0,0,0,0,0,0,0,0]
[null,"03","      咨询费",25,25,25,10,0,0,0,15,0,0,0,0,0,0,0,0]
[null,"04","      手续费",0.5,0.5,0.5,0,0,0,0,0.5,0,0,0,0,0,0,0,0]
[null,"05","      水费",200,200,200,200]
[null,"06","      电费",300,300,300,300]
[null,"07","      邮电费",28,28,28,10,0,0,0,18,0,0,0,0,0,0,0,0]
[null,"09","      物业管理费",506,506,506,506,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11","      差旅费",200,200,200,0,0,0,0,200,0,0,0,0,0,0,0,0]
[null,"12","      因公出国（境）费用",55,55,55,0,0,0,0,55,0,0,0,0,0,0,0,0]
[null,"13","      维修（护）费",110,110,110,50,0,0,0,60,0,0,0,0,0,0,0,0]
[null,"15","      会议费",20,20,20,15,0,0,0,5,0,0,0,0,0,0,0,0]
[null,"16","      培训费",60,60,60,0,0,0,0,60,0,0,0,0,0,0,0,0]
[null,"17","      公务接待费",35,35,35,35]
[null,"18","      专用材料费",260,260,260,200,0,0,0,60,0,0,0,0,0,0,0,0]
[null,"26","      劳务费",280,280,280,80,0,0,0,200,0,0,0,0,0,0,0,0]
[null,"27","      委托业务费",870,850,850,150,0,0,0,700,0,0,0,0,20,0,0,20]
[null,"28","      工会经费",140,140,140,0,0,0,0,140,0,0,0,0,0,0,0,0]
[null,"31","      公务用车运行维护费",56,56,56,36,0,0,0,20,0,0,0,0,0,0,0,0]
[null,"39","      其他交通费用",200,200,200,170,0,0,0,30,0,0,0,0,0,0,0,0]
[null,"40","      税金及附加费用",73,0,0,0,0,0,0,0,0,0,0,0,73,0,73,0]
[null,"99","      其他商品和服务支出",938.82,938.82,938.82,938.82,0,0,0,0,0,0,0,0,0,0,0,0]
["303",null,"    对个人和家庭的补助",966,950,950,150,0,0,0,800,0,0,0,0,16,0,0,16]
[null,"99","      其他对个人和家庭的补助",966,950,950,150,0,0,0,800,0,0,0,0,16,0,0,16]