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["附件4"]
[" 部门财政拨款收支总体情况表"]
["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","支出功能分类科目","预算数"]
[]
["一.本年收入",{"$f":"B8","v":{"v":21738.68,"d":"21,738.68"}},"一.一般公共服务支出",{"v":0,"d":"0.00"}]
["（一）一般公共预算财政拨款",{"$f":"SUM(B9:B14)","v":{"v":21738.68,"d":"21,738.68"}},"二.外交支出",{"v":0,"d":"0.00"}]
["  1.本级财力",{"v":11660.82,"d":"11,660.82"},"三.国防支出",{"v":0,"d":"0.00"}]
["  2.专项收入",{"v":0,"d":"0.00"},"四.公共安全支出",{"v":0,"d":"0.00"}]
["  3.执法办案补助",{"v":0,"d":"0.00"},"五.教育支出",{"v":18828.14,"d":"18,828.14"}]
["  4.收费成本补偿",{"v":10,"d":"10.00"},"六.科学技术支出",{"v":0,"d":"0.00"}]
["  5.财政专户管理的收入",{"v":10067.86,"d":"10,067.86"},"七.文化体育与传媒支出",{"v":0,"d":"0.00"}]
["  6.国有资源（资产）有偿使用收入成本补偿",{"v":0,"d":"0.00"},"八.社会保障和就业支出",{"v":1727.54,"d":"1,727.54"}]
["（二）政府性基金预算财政拨款",0,"九.医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
["（三）国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"十.节能环保支出",{"v":0,"d":"0.00"}]
["二.上年结转",{"v":17,"d":"17.00"},"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",{"$f":"SUM(B7,B17)","v":{"v":21755.68,"d":"21,755.68"}},"支 出 总 计",{"$f":"SUM(D7:D28)","v":{"v":21755.68,"d":"21,755.68"}}]