{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["附表1收入支出决算总表","附表2收入决算表","附表3 支出决算表","附表4 财政拨款收入支出决算总表","附表5一般公共预算财政拨款收入支出决算表","附表6 一般公共预算财政拨款基本支出决算表","附表7政府性基金预算财政拨款收入支出决算表","附表8财政专户管理资金收入支出决算表","附表9“三公”经费、行政参公单位机关运行经费情况表"],"not_rendered":{"external_links":2,"defined_names":6},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附表1收入支出决算总表","index":0,"n_rows":42,"n_cols":6,"rows_kept":42,"merged":[[1,0,1,5],[2,4,2,5],[3,4,3,5],[4,0,4,2],[4,3,4,5],[41,0,41,5]],"flags":["formulas_cached_only"]}
[]
["收入支出决算总表"]
[{"$nulls":4},"公开01表"]
["编制单位：云南中医药大学",{"$nulls":3},"单位：万元"]
["收入","","","支出","",""]
["项目","行次","决算数","项目(按功能分类)","行次","决算数"]
["栏次","","3","栏次","","6"]
["一、财政拨款收入","1",{"v":31341.506233,"d":"31,341.51"},"一、一般公共服务支出",35,{"v":0,"d":"0.00"}]
["　　其中：政府性基金预算财政拨款","2",{"v":0,"d":"0.00"},"二、外交支出",36,{"v":0,"d":"0.00"}]
["二、上级补助收入","3",{"v":0,"d":"0.00"},"三、国防支出",37,{"v":0,"d":"0.00"}]
["三、事业收入","4",{"v":11243.040546,"d":"11,243.04"},"四、公共安全支出",38,{"v":0,"d":"0.00"}]
["四、经营收入","5",{"v":437.38305999999994,"d":"437.38"},"五、教育支出",39,{"v":38509.867941000004,"d":"38,509.87"}]
["五、附属单位上缴收入","6",{"v":0,"d":"0.00"},"六、科学技术支出",40,{"v":1270.281291,"d":"1,270.28"}]
["六、其他收入","7",{"v":2871.416384,"d":"2,871.42"},"七、文化体育与传媒支出",41,{"v":1.406,"d":"1.41"}]
["","8",{"v":0,"d":"0.00"},"八、社会保障和就业支出",42,{"v":224.24718900000002,"d":"224.25"}]
["","9",{"v":0,"d":"0.00"},"九、医疗卫生与计划生育支出",43,{"v":164.820129,"d":"164.82"}]
["","10",{"v":0,"d":"0.00"},"十、节能环保支出",44,{"v":0,"d":"0.00"}]
["","11",{"v":0,"d":"0.00"},"十一、城乡社区支出",45,{"v":0,"d":"0.00"}]
["","12",{"v":0,"d":"0.00"},"十二、农林水支出",46,{"v":0,"d":"0.00"}]
["","13",{"v":0,"d":"0.00"},"十三、交通运输支出",47,{"v":0,"d":"0.00"}]
["","14",{"v":0,"d":"0.00"},"十四、资源勘探信息等支出",48,{"v":0,"d":"0.00"}]
["","15",{"v":0,"d":"0.00"},"十五、商业服务业等支出",49,{"v":37.205220000000004,"d":"37.21"}]
["","16",{"v":0,"d":"0.00"},"十六、金融支出",50,{"v":0,"d":"0.00"}]
["","17",{"v":0,"d":"0.00"},"十七、援助其他地区支出",51,{"v":0,"d":"0.00"}]
["","18",{"v":0,"d":"0.00"},"十八、国土海洋气象等支出",52,{"v":0,"d":"0.00"}]
["","19",{"v":0,"d":"0.00"},"十九、住房保障支出",53,716.31]
["","20",{"v":0,"d":"0.00"},"二十、粮油物资储备支出",54,{"v":0,"d":"0.00"}]
["","21",{"v":0,"d":"0.00"},"二十一、其他支出",55,{"v":0,"d":"0.00"}]
["","22",{"v":0,"d":"0.00"},"二十二、债务还本支出",56,{"v":0,"d":"0.00"}]
["","23",{"v":0,"d":"0.00"},"二十三、债务付息支出",57,{"v":0,"d":"0.00"}]
["本年收入合计","24",{"v":45893.346223,"d":"45,893.35"},"本年支出合计",58,{"v":40924.13777,"d":"40,924.14"}]
["    用事业基金弥补收支差额","25",{"v":0,"d":"0.00"},"    结余分配",59,{"v":1323.834738,"d":"1,323.83"}]
["    年初结转和结余","26",{"v":16072.339993000001,"d":"16,072.34"},"      交纳所得税",60,{"v":0,"d":"0.00"}]
["      基本支出结转","27",{"v":2.6659919999999997,"d":"2.67"},"      提取职工福利基金",61,{"v":79.112787,"d":"79.11"}]
["      项目支出结转和结余","28",{"v":16069.674001,"d":"16,069.67"},"      转入事业基金",62,{"v":1244.721951,"d":"1,244.72"}]
["      经营结余","29",{"v":0,"d":"0.00"},"      其他",63,{"v":0,"d":"0.00"}]
["","30",{"v":0,"d":"0.00"},"    年末结转和结余",64,{"v":19717.713708000003,"d":"19,717.71"}]
["","31",{"v":0,"d":"0.00"},"      基本支出结转",65,{"v":10.627573,"d":"10.63"}]
["","32",{"v":0,"d":"0.00"},"      项目支出结转和结余",66,{"v":19707.086134999998,"d":"19,707.09"}]
["","33",{"v":0,"d":"0.00"},"      经营结余",67,{"v":0,"d":"0.00"}]
["总计",34,{"v":61965.686215999995,"d":"61,965.69"},"总计",68,{"v":61965.686215999995,"d":"61,965.69"}]
["注：本表反映部门本年度的总收支和年初、年末结转结余情况。"]

{"sheet":"附表2收入决算表","index":1,"n_rows":44,"n_cols":11,"rows_kept":44,"merged":[[0,0,0,2],[1,0,1,10],[3,0,3,3],[4,0,4,3],[4,4,7,4],[4,5,7,5],[4,6,7,6],[4,7,7,7],[4,8,7,8],[4,9,7,9],[4,10,7,10],[5,0,7,2],[5,3,7,3],[8,0,9,0],[8,1,9,1],[8,2,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,10]],"flags":["formulas_cached_only"]}
[]
["收入决算表"]
[{"$nulls":10},"公开02表"]
["编制单位：云南中医药大学",{"$nulls":9},"单位：万元"]
["项目","","","","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","","","科目名称","","","","","","","小计"]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7"]
["","","","合计",{"v":45893.346223,"d":"45,893.35"},{"v":31341.506233,"d":"31,341.51"},{"v":0,"d":"0.00"},{"v":11243.040546,"d":"11,243.04"},{"v":437.38305999999994,"d":"437.38"},{"v":0,"d":"0.00"},{"v":2871.416384,"d":"2,871.42"}]
["205","","","教育支出",{"v":42946.127452999994,"d":"42,946.13"},{"v":28394.287463,"d":"28,394.29"},{"v":0,"d":"0.00"},{"v":11243.040546,"d":"11,243.04"},{"v":437.38305999999994,"d":"437.38"},{"v":0,"d":"0.00"},{"v":2871.416384,"d":"2,871.42"}]
["20502","","","普通教育",{"v":42943.127452999994,"d":"42,943.13"},{"v":28391.287463,"d":"28,391.29"},{"v":0,"d":"0.00"},{"v":11243.040546,"d":"11,243.04"},{"v":437.38305999999994,"d":"437.38"},{"v":0,"d":"0.00"},{"v":2871.416384,"d":"2,871.42"}]
["2050205","","","  高等教育",{"v":42943.127452999994,"d":"42,943.13"},{"v":28391.287463,"d":"28,391.29"},{"v":0,"d":"0.00"},{"v":11243.040546,"d":"11,243.04"},{"v":437.38305999999994,"d":"437.38"},{"v":0,"d":"0.00"},{"v":2871.416384,"d":"2,871.42"}]
["20599","","","其他教育支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2059999","","","  其他教育支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","","","科学技术支出",{"v":1626.7,"d":"1,626.70"},{"v":1626.7,"d":"1,626.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20602","","","基础研究",{"v":312,"d":"312.00"},{"v":312,"d":"312.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060206","","","  专项基础科研",{"v":312,"d":"312.00"},{"v":312,"d":"312.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20604","","","技术研究与开发",{"v":294,"d":"294.00"},{"v":294,"d":"294.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060499","","","  其他技术研究与开发支出",{"v":294,"d":"294.00"},{"v":294,"d":"294.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20605","","","科技条件与服务",{"v":270,"d":"270.00"},{"v":270,"d":"270.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060599","","","  其他科技条件与服务支出",{"v":270,"d":"270.00"},{"v":270,"d":"270.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20607","","","科学技术普及",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060702","","","  科普活动",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20609","","","科技重大项目",{"v":699.2,"d":"699.20"},{"v":699.2,"d":"699.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060901","","","  科技重大专项",{"v":699.2,"d":"699.20"},{"v":699.2,"d":"699.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20699","","","其他科学技术支出",{"v":41.5,"d":"41.50"},{"v":41.5,"d":"41.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2069999","","","  其他科学技术支出",{"v":41.5,"d":"41.50"},{"v":41.5,"d":"41.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":232.20877000000002,"d":"232.21"},{"v":232.20877000000002,"d":"232.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",{"v":222.84877000000003,"d":"222.85"},{"v":222.84877000000003,"d":"222.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",{"v":167.03277,"d":"167.03"},{"v":167.03277,"d":"167.03"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080599","","","  其他行政事业单位离退休支出",{"v":55.816,"d":"55.82"},{"v":55.816,"d":"55.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20807","","","就业补助",9.36,9.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080711","","","  就业见习补贴",9.36,9.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",{"v":332,"d":"332.00"},{"v":332,"d":"332.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21006","","","中医药",{"v":332,"d":"332.00"},{"v":332,"d":"332.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100601","","","  中医（民族医)药专项",{"v":332,"d":"332.00"},{"v":332,"d":"332.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["216","","","商业服务业等支出",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21606","","","涉外发展服务支出",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2160699","","","  其他涉外发展服务支出",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",716.31,716.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",716.31,716.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",716.31,716.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度取得的各项收入情况。"]

{"sheet":"附表3 支出决算表","index":2,"n_rows":55,"n_cols":10,"rows_kept":55,"merged":[[0,0,0,2],[1,0,1,9],[3,0,3,3],[4,0,4,3],[4,4,7,4],[4,5,7,5],[4,6,7,6],[4,7,7,7],[4,8,7,8],[4,9,7,9],[5,0,7,2],[5,3,7,3],[8,0,9,0],[8,1,9,1],[8,2,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2],[51,0,51,2],[52,0,52,2],[53,0,53,2],[54,0,54,9]],"flags":["formulas_cached_only"]}
[]
["支出决算表"]
[{"$nulls":9},"公开03表"]
["编制单位：云南中医药大学",{"$nulls":8},"单位：万元"]
["项目","","","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["支出功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":40924.13777,"d":"40,924.14"},{"v":20014.309624,"d":"20,014.31"},{"v":20514.730186,"d":"20,514.73"},{"v":0,"d":"0.00"},{"v":395.09796,"d":"395.10"},{"v":0,"d":"0.00"}]
["205","","","教育支出",{"v":38509.867941000004,"d":"38,509.87"},{"v":19083.112435,"d":"19,083.11"},{"v":19031.657546000002,"d":"19,031.66"},{"v":0,"d":"0.00"},{"v":395.09796,"d":"395.10"},{"v":0,"d":"0.00"}]
["20502","","","普通教育",{"v":38502.611770999996,"d":"38,502.61"},{"v":19083.112435,"d":"19,083.11"},{"v":19024.401375999998,"d":"19,024.40"},{"v":0,"d":"0.00"},{"v":395.09796,"d":"395.10"},{"v":0,"d":"0.00"}]
["2050205","","","  高等教育",{"v":38502.611770999996,"d":"38,502.61"},{"v":19083.112435,"d":"19,083.11"},{"v":19024.401375999998,"d":"19,024.40"},{"v":0,"d":"0.00"},{"v":395.09796,"d":"395.10"},{"v":0,"d":"0.00"}]
["20503","","","职业教育",{"v":4.25617,"d":"4.26"},{"v":0,"d":"0.00"},{"v":4.25617,"d":"4.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050305","","","  高等职业教育",{"v":4.25617,"d":"4.26"},{"v":0,"d":"0.00"},{"v":4.25617,"d":"4.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20599","","","其他教育支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2059999","","","  其他教育支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","","","科学技术支出",{"v":1270.281291,"d":"1,270.28"},{"v":0,"d":"0.00"},{"v":1270.281291,"d":"1,270.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20602","","","基础研究",{"v":257.784765,"d":"257.78"},{"v":0,"d":"0.00"},{"v":257.784765,"d":"257.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060206","","","  专项基础科研",{"v":257.784765,"d":"257.78"},{"v":0,"d":"0.00"},{"v":257.784765,"d":"257.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20604","","","技术研究与开发",{"v":313.331358,"d":"313.33"},{"v":0,"d":"0.00"},{"v":313.331358,"d":"313.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060402","","","  应用技术研究与开发",{"v":70.46598,"d":"70.47"},{"v":0,"d":"0.00"},{"v":70.46598,"d":"70.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060403","","","  产业技术研究与开发",{"v":84.969325,"d":"84.97"},{"v":0,"d":"0.00"},{"v":84.969325,"d":"84.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060499","","","  其他技术研究与开发支出",{"v":157.896053,"d":"157.90"},{"v":0,"d":"0.00"},{"v":157.896053,"d":"157.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20605","","","科技条件与服务",{"v":389.596312,"d":"389.60"},{"v":0,"d":"0.00"},{"v":389.596312,"d":"389.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060503","","","  科技条件专项",{"v":106.62603600000001,"d":"106.63"},{"v":0,"d":"0.00"},{"v":106.62603600000001,"d":"106.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060599","","","  其他科技条件与服务支出",{"v":282.97027599999996,"d":"282.97"},{"v":0,"d":"0.00"},{"v":282.97027599999996,"d":"282.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20607","","","科学技术普及",{"v":2.602,"d":"2.60"},{"v":0,"d":"0.00"},{"v":2.602,"d":"2.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060702","","","  科普活动",{"v":2.602,"d":"2.60"},{"v":0,"d":"0.00"},{"v":2.602,"d":"2.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20608","","","科技交流与合作",{"v":5.531547,"d":"5.53"},{"v":0,"d":"0.00"},{"v":5.531547,"d":"5.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060801","","","  国际交流与合作",{"v":3.38401,"d":"3.38"},{"v":0,"d":"0.00"},{"v":3.38401,"d":"3.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060899","","","  其他科技交流与合作支出",{"v":2.147537,"d":"2.15"},{"v":0,"d":"0.00"},{"v":2.147537,"d":"2.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20609","","","科技重大项目",{"v":272.62422200000003,"d":"272.62"},{"v":0,"d":"0.00"},{"v":272.62422200000003,"d":"272.62"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060901","","","  科技重大专项",{"v":272.62422200000003,"d":"272.62"},{"v":0,"d":"0.00"},{"v":272.62422200000003,"d":"272.62"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20699","","","其他科学技术支出",{"v":28.811087,"d":"28.81"},{"v":0,"d":"0.00"},{"v":28.811087,"d":"28.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2069999","","","  其他科学技术支出",{"v":28.811087,"d":"28.81"},{"v":0,"d":"0.00"},{"v":28.811087,"d":"28.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207","","","文化体育与传媒支出",{"v":1.406,"d":"1.41"},{"v":0,"d":"0.00"},{"v":1.406,"d":"1.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20701","","","文化",{"v":1.406,"d":"1.41"},{"v":0,"d":"0.00"},{"v":1.406,"d":"1.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070111","","","  文化创作与保护",{"v":1.406,"d":"1.41"},{"v":0,"d":"0.00"},{"v":1.406,"d":"1.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":224.24718900000002,"d":"224.25"},{"v":214.887189,"d":"214.89"},9.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",{"v":214.887189,"d":"214.89"},{"v":214.887189,"d":"214.89"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",{"v":159.071189,"d":"159.07"},{"v":159.071189,"d":"159.07"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080599","","","  其他行政事业单位离退休支出",{"v":55.816,"d":"55.82"},{"v":55.816,"d":"55.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20807","","","就业补助",9.36,{"v":0,"d":"0.00"},9.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080711","","","  就业见习补贴",9.36,{"v":0,"d":"0.00"},9.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",{"v":164.820129,"d":"164.82"},{"v":0,"d":"0.00"},{"v":164.820129,"d":"164.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21006","","","中医药",{"v":164.820129,"d":"164.82"},{"v":0,"d":"0.00"},{"v":164.820129,"d":"164.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100601","","","  中医（民族医)药专项",{"v":164.820129,"d":"164.82"},{"v":0,"d":"0.00"},{"v":164.820129,"d":"164.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["216","","","商业服务业等支出",{"v":37.205220000000004,"d":"37.21"},{"v":0,"d":"0.00"},{"v":37.205220000000004,"d":"37.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21606","","","涉外发展服务支出",{"v":37.205220000000004,"d":"37.21"},{"v":0,"d":"0.00"},{"v":37.205220000000004,"d":"37.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2160699","","","  其他涉外发展服务支出",{"v":37.205220000000004,"d":"37.21"},{"v":0,"d":"0.00"},{"v":37.205220000000004,"d":"37.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",716.31,716.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",716.31,716.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",716.31,716.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。"]

{"sheet":"附表4 财政拨款收入支出决算总表","index":3,"n_rows":36,"n_cols":8,"rows_kept":36,"merged":[[1,0,1,7],[4,0,4,2],[4,3,4,7],[35,0,35,7]],"flags":["formulas_cached_only"]}
[]
["财政拨款收入支出决算总表"]
[{"$nulls":7},"公开04表"]
["编制单位：云南中医药大学",{"$nulls":6},"单位：万元"]
["收     入","","","支     出","","","",""]
["项    目","行次","决算数","项目（按功能分类）","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次","",1,"栏    次","",2,3,4]
["一、一般公共预算财政拨款","1",{"v":31341.506233,"d":"31,341.51"},"一、一般公共服务支出",29,0,0,0]
["二、政府性基金预算财政拨款","2",0,"二、外交支出",30,0,0,0]
["","3",null,"三、国防支出",31,0,0,0]
["","4",null,"四、公共安全支出",32,0,0,0]
["","5",null,"五、教育支出",33,null,{"v":26346.486825,"d":"26,346.49"},0]
["","6",null,"六、科学技术支出",34,null,{"v":1270.281291,"d":"1,270.28"},0]
["","7",null,"七、文化体育与传媒支出",35,null,{"v":1.406,"d":"1.41"},0]
["","8",null,"八、社会保障和就业支出",36,null,{"v":224.24718900000002,"d":"224.25"},0]
["","9",null,"九、医疗卫生与计划生育支出",37,null,{"v":164.820129,"d":"164.82"},0]
["","10",null,"十、节能环保支出",38,null,{"v":0,"d":"0.00"},0]
["","11",null,"十一、城乡社区支出",39,null,{"v":0,"d":"0.00"},0]
["","12",null,"十二、农林水支出",40,null,{"v":0,"d":"0.00"},0]
["","13",null,"十三、交通运输支出",41,null,{"v":0,"d":"0.00"},0]
["","14",null,"十四、资源勘探信息等支出",42,null,{"v":0,"d":"0.00"},0]
["","15",null,"十五、商业服务业等支出",43,null,{"v":37.205220000000004,"d":"37.21"},0]
["","16",null,"十六、金融支出",44,null,{"v":0,"d":"0.00"},0]
["","17",null,"十七、援助其他地区支出",45,null,{"v":0,"d":"0.00"},0]
["","18",null,"十八、国土海洋气象等支出",46,null,{"v":0,"d":"0.00"},0]
["","19",null,"十九、住房保障支出",47,null,716.31,0]
["","20",null,"二十、粮油物资储备支出",48,null,{"v":0,"d":"0.00"},0]
["","21",null,"二十一、其他支出",49,null,{"v":0,"d":"0.00"},0]
["","22",null,"二十二、债务还本支出",50,null,{"v":0,"d":"0.00"},0]
["","23",null,"二十三、债务付息支出",51,null,{"v":0,"d":"0.00"},0]
["本年收入合计","24",{"v":31341.506233,"d":"31,341.51"},"本年支出合计",52,null,{"v":28760.756654,"d":"28,760.76"},0]
["年初财政拨款结转和结余","25",{"v":9204.71,"d":"9,204.71"},"年末财政拨款结转和结余",53,null,{"v":11785.464795,"d":"11,785.46"},0]
["    一般公共预算财政拨款","26",{"v":9204.71,"d":"9,204.71"},null,54,null,{"v":0,"d":"0.00"}]
["    政府性基金预算财政拨款","27",{"v":0,"d":"0.00"},null,55,null,{"v":0,"d":"0.00"}]
["合计",28,{"v":40546.221449000004,"d":"40,546.22"},"合计",56,null,{"v":40546.221449000004,"d":"40,546.22"},0]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年初、年末结转结余情况。"]

{"sheet":"附表5一般公共预算财政拨款收入支出决算表","index":4,"n_rows":56,"n_cols":17,"rows_kept":56,"merged":[[0,0,0,3],[1,0,1,16],[2,15,2,16],[3,0,3,3],[3,11,3,12],[3,15,3,16],[4,0,4,3],[4,4,4,6],[4,7,4,9],[4,10,4,12],[4,14,4,16],[5,0,7,2],[5,3,7,3],[5,4,7,4],[5,5,7,5],[5,6,7,6],[5,7,7,7],[5,8,7,8],[5,9,7,9],[5,10,7,10],[5,11,7,11],[5,12,7,12],[5,13,7,13],[5,14,7,14],[5,15,5,16],[6,15,7,15],[6,16,7,16],[8,0,9,0],[8,1,9,1],[8,2,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2],[51,0,51,2],[52,0,52,2],[53,0,53,2],[54,0,54,2],[55,0,55,14]],"flags":["formulas_cached_only"]}
[]
["一般公共预算财政拨款收入支出决算表",{"$nulls":15},"公开05表"]
[{"$nulls":15},"公开05表"]
["编制单位：云南中医药大学",{"$nulls":14},"单位：万元"]
["项目","","","","年初结转和结余","","","本年收入","","","本年支出",null,null,"","年末结转和结余"]
["支出功能分类科目编码","","","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余"]
["","","","","","","小计","","","小计","",null,"小计","","","项目支出结转","项目支出结余"]
["","","","","","","","","","","",null,"","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8",9,10,11,12,13]
["","","","合计",{"v":9204.71,"d":"9,204.71"},{"v":2.6659919999999997,"d":"2.67"},{"v":9202.04,"d":"9,202.04"},{"v":31341.506233,"d":"31,341.51"},{"v":11463.48877,"d":"11,463.49"},{"v":19878.017463,"d":"19,878.02"},{"v":28760.756654,"d":"28,760.76"},{"v":11455.527189,"d":"11,455.53"},{"v":17305.229465,"d":"17,305.23"},{"v":11785.464795,"d":"11,785.46"},{"v":10.627573,"d":"10.63"},{"v":11774.83,"d":"11,774.83"},{"v":0,"d":"0.00"}]
["205","","","教育支出",{"v":7996,"d":"7,996.00"},{"v":0,"d":"0.00"},{"v":7996,"d":"7,996.00"},{"v":28394.287463,"d":"28,394.29"},{"v":10524.33,"d":"10,524.33"},{"v":17869.957463,"d":"17,869.96"},{"v":26346.486825,"d":"26,346.49"},{"v":10524.33,"d":"10,524.33"},{"v":15822.156825,"d":"15,822.16"},{"v":10043.8,"d":"10,043.80"},{"v":0,"d":"0.00"},{"v":10043.8,"d":"10,043.80"},{"v":0,"d":"0.00"}]
["20502","","","普通教育",{"v":7991.750505,"d":"7,991.75"},{"v":0,"d":"0.00"},{"v":7991.750505,"d":"7,991.75"},{"v":28391.287463,"d":"28,391.29"},{"v":10524.33,"d":"10,524.33"},{"v":17866.957463,"d":"17,866.96"},{"v":26339.230655,"d":"26,339.23"},{"v":10524.33,"d":"10,524.33"},{"v":15814.900655000001,"d":"15,814.90"},{"v":10043.8,"d":"10,043.80"},{"v":0,"d":"0.00"},{"v":10043.8,"d":"10,043.80"},{"v":0,"d":"0.00"}]
["2050205","","","  高等教育",{"v":7991.750505,"d":"7,991.75"},{"v":0,"d":"0.00"},{"v":7991.750505,"d":"7,991.75"},{"v":28391.287463,"d":"28,391.29"},{"v":10524.33,"d":"10,524.33"},{"v":17866.957463,"d":"17,866.96"},{"v":26339.230655,"d":"26,339.23"},{"v":10524.33,"d":"10,524.33"},{"v":15814.900655000001,"d":"15,814.90"},{"v":10043.8,"d":"10,043.80"},{"v":0,"d":"0.00"},{"v":10043.8,"d":"10,043.80"},{"v":0,"d":"0.00"}]
["2050299","","","  其他普通教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20503","","","职业教育",4.25,{"v":0,"d":"0.00"},4.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.25617,"d":"4.26"},{"v":0,"d":"0.00"},{"v":4.25617,"d":"4.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050305","","","  高等职业教育",4.25,{"v":0,"d":"0.00"},4.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.25617,"d":"4.26"},{"v":0,"d":"0.00"},{"v":4.25617,"d":"4.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20599","","","其他教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2059999","","","  其他教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","","","科学技术支出",{"v":1132.038409,"d":"1,132.04"},{"v":0,"d":"0.00"},{"v":1132.038409,"d":"1,132.04"},{"v":1626.7,"d":"1,626.70"},{"v":0,"d":"0.00"},{"v":1626.7,"d":"1,626.70"},{"v":1270.281291,"d":"1,270.28"},{"v":0,"d":"0.00"},{"v":1270.281291,"d":"1,270.28"},{"v":1488.457118,"d":"1,488.46"},{"v":0,"d":"0.00"},{"v":1488.457118,"d":"1,488.46"},{"v":0,"d":"0.00"}]
["20602","","","基础研究",{"v":197.111054,"d":"197.11"},{"v":0,"d":"0.00"},{"v":197.111054,"d":"197.11"},{"v":312,"d":"312.00"},{"v":0,"d":"0.00"},{"v":312,"d":"312.00"},{"v":257.784765,"d":"257.78"},{"v":0,"d":"0.00"},{"v":257.784765,"d":"257.78"},{"v":251.326289,"d":"251.33"},{"v":0,"d":"0.00"},{"v":251.326289,"d":"251.33"},{"v":0,"d":"0.00"}]
["2060206","","","  专项基础科研",{"v":197.111054,"d":"197.11"},{"v":0,"d":"0.00"},{"v":197.111054,"d":"197.11"},{"v":312,"d":"312.00"},{"v":0,"d":"0.00"},{"v":312,"d":"312.00"},{"v":257.784765,"d":"257.78"},{"v":0,"d":"0.00"},{"v":257.784765,"d":"257.78"},{"v":251.326289,"d":"251.33"},{"v":0,"d":"0.00"},{"v":251.326289,"d":"251.33"},{"v":0,"d":"0.00"}]
["20604","","","技术研究与开发",{"v":371.848625,"d":"371.85"},{"v":0,"d":"0.00"},{"v":371.848625,"d":"371.85"},{"v":294,"d":"294.00"},{"v":0,"d":"0.00"},{"v":294,"d":"294.00"},{"v":313.331358,"d":"313.33"},{"v":0,"d":"0.00"},{"v":313.331358,"d":"313.33"},{"v":352.517267,"d":"352.52"},{"v":0,"d":"0.00"},{"v":352.517267,"d":"352.52"},{"v":0,"d":"0.00"}]
["2060402","","","  应用技术研究与开发",{"v":72.83023299999999,"d":"72.83"},{"v":0,"d":"0.00"},{"v":72.83023299999999,"d":"72.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70.46598,"d":"70.47"},{"v":0,"d":"0.00"},{"v":70.46598,"d":"70.47"},{"v":2.3642529999999997,"d":"2.36"},{"v":0,"d":"0.00"},{"v":2.3642529999999997,"d":"2.36"},{"v":0,"d":"0.00"}]
["2060403","","","  产业技术研究与开发",{"v":267.73472200000003,"d":"267.73"},{"v":0,"d":"0.00"},{"v":267.73472200000003,"d":"267.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84.969325,"d":"84.97"},{"v":0,"d":"0.00"},{"v":84.969325,"d":"84.97"},{"v":182.765397,"d":"182.77"},{"v":0,"d":"0.00"},{"v":182.765397,"d":"182.77"},{"v":0,"d":"0.00"}]
["2060499","","","  其他技术研究与开发支出",{"v":31.28367,"d":"31.28"},{"v":0,"d":"0.00"},{"v":31.28367,"d":"31.28"},{"v":294,"d":"294.00"},{"v":0,"d":"0.00"},{"v":294,"d":"294.00"},{"v":157.896053,"d":"157.90"},{"v":0,"d":"0.00"},{"v":157.896053,"d":"157.90"},{"v":167.387617,"d":"167.39"},{"v":0,"d":"0.00"},{"v":167.387617,"d":"167.39"},{"v":0,"d":"0.00"}]
["20605","","","科技条件与服务",{"v":450.562228,"d":"450.56"},{"v":0,"d":"0.00"},{"v":450.562228,"d":"450.56"},{"v":270,"d":"270.00"},{"v":0,"d":"0.00"},{"v":270,"d":"270.00"},{"v":389.596312,"d":"389.60"},{"v":0,"d":"0.00"},{"v":389.596312,"d":"389.60"},{"v":330.965916,"d":"330.97"},{"v":0,"d":"0.00"},{"v":330.965916,"d":"330.97"},{"v":0,"d":"0.00"}]
["2060503","","","  科技条件专项",200.38,{"v":0,"d":"0.00"},200.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106.62603600000001,"d":"106.63"},{"v":0,"d":"0.00"},{"v":106.62603600000001,"d":"106.63"},{"v":93.753964,"d":"93.75"},{"v":0,"d":"0.00"},{"v":93.753964,"d":"93.75"},{"v":0,"d":"0.00"}]
["2060599","","","  其他科技条件与服务支出",{"v":250.18222799999998,"d":"250.18"},{"v":0,"d":"0.00"},{"v":250.18222799999998,"d":"250.18"},{"v":270,"d":"270.00"},{"v":0,"d":"0.00"},{"v":270,"d":"270.00"},{"v":282.97027599999996,"d":"282.97"},{"v":0,"d":"0.00"},{"v":282.97027599999996,"d":"282.97"},{"v":237.211952,"d":"237.21"},{"v":0,"d":"0.00"},{"v":237.211952,"d":"237.21"},{"v":0,"d":"0.00"}]
["20607","","","科学技术普及",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":2.602,"d":"2.60"},{"v":0,"d":"0.00"},{"v":2.602,"d":"2.60"},{"v":7.398,"d":"7.40"},{"v":0,"d":"0.00"},{"v":7.398,"d":"7.40"},{"v":0,"d":"0.00"}]
["2060702","","","  科普活动",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":2.602,"d":"2.60"},{"v":0,"d":"0.00"},{"v":2.602,"d":"2.60"},{"v":7.398,"d":"7.40"},{"v":0,"d":"0.00"},{"v":7.398,"d":"7.40"},{"v":0,"d":"0.00"}]
["20608","","","科技交流与合作",{"v":8.805893,"d":"8.81"},{"v":0,"d":"0.00"},{"v":8.805893,"d":"8.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.531547,"d":"5.53"},{"v":0,"d":"0.00"},{"v":5.531547,"d":"5.53"},{"v":3.274346,"d":"3.27"},{"v":0,"d":"0.00"},{"v":3.274346,"d":"3.27"},{"v":0,"d":"0.00"}]
["2060801","","","  国际交流与合作",{"v":6.524927,"d":"6.52"},{"v":0,"d":"0.00"},{"v":6.524927,"d":"6.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.38401,"d":"3.38"},{"v":0,"d":"0.00"},{"v":3.38401,"d":"3.38"},{"v":3.140917,"d":"3.14"},{"v":0,"d":"0.00"},{"v":3.140917,"d":"3.14"},{"v":0,"d":"0.00"}]
["2060899","","","  其他科技交流与合作支出",{"v":2.280966,"d":"2.28"},{"v":0,"d":"0.00"},{"v":2.280966,"d":"2.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.147537,"d":"2.15"},{"v":0,"d":"0.00"},{"v":2.147537,"d":"2.15"},{"v":0.133429,"d":"0.13"},{"v":0,"d":"0.00"},{"v":0.133429,"d":"0.13"},{"v":0,"d":"0.00"}]
["20609","","","科技重大项目",{"v":97.2734,"d":"97.27"},{"v":0,"d":"0.00"},{"v":97.2734,"d":"97.27"},{"v":699.2,"d":"699.20"},{"v":0,"d":"0.00"},{"v":699.2,"d":"699.20"},{"v":272.62422200000003,"d":"272.62"},{"v":0,"d":"0.00"},{"v":272.62422200000003,"d":"272.62"},{"v":523.849178,"d":"523.85"},{"v":0,"d":"0.00"},{"v":523.849178,"d":"523.85"},{"v":0,"d":"0.00"}]
["2060901","","","  科技重大专项",{"v":97.2734,"d":"97.27"},{"v":0,"d":"0.00"},{"v":97.2734,"d":"97.27"},{"v":699.2,"d":"699.20"},{"v":0,"d":"0.00"},{"v":699.2,"d":"699.20"},{"v":272.62422200000003,"d":"272.62"},{"v":0,"d":"0.00"},{"v":272.62422200000003,"d":"272.62"},{"v":523.849178,"d":"523.85"},{"v":0,"d":"0.00"},{"v":523.849178,"d":"523.85"},{"v":0,"d":"0.00"}]
["20699","","","其他科学技术支出",{"v":6.437208999999999,"d":"6.44"},{"v":0,"d":"0.00"},{"v":6.437208999999999,"d":"6.44"},{"v":41.5,"d":"41.50"},{"v":0,"d":"0.00"},{"v":41.5,"d":"41.50"},{"v":28.811087,"d":"28.81"},{"v":0,"d":"0.00"},{"v":28.811087,"d":"28.81"},{"v":19.126122,"d":"19.13"},{"v":0,"d":"0.00"},{"v":19.126122,"d":"19.13"},{"v":0,"d":"0.00"}]
["2069999","","","  其他科学技术支出",{"v":6.437208999999999,"d":"6.44"},{"v":0,"d":"0.00"},{"v":6.437208999999999,"d":"6.44"},{"v":41.5,"d":"41.50"},{"v":0,"d":"0.00"},{"v":41.5,"d":"41.50"},{"v":28.811087,"d":"28.81"},{"v":0,"d":"0.00"},{"v":28.811087,"d":"28.81"},{"v":19.126122,"d":"19.13"},{"v":0,"d":"0.00"},{"v":19.126122,"d":"19.13"},{"v":0,"d":"0.00"}]
["207","","","文化体育与传媒支出",13.51,{"v":0,"d":"0.00"},13.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.406,"d":"1.41"},{"v":0,"d":"0.00"},{"v":1.406,"d":"1.41"},{"v":12.109760000000001,"d":"12.11"},{"v":0,"d":"0.00"},{"v":12.109760000000001,"d":"12.11"},{"v":0,"d":"0.00"}]
["20701","","","文化",13.51,{"v":0,"d":"0.00"},13.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.406,"d":"1.41"},{"v":0,"d":"0.00"},{"v":1.406,"d":"1.41"},{"v":12.109760000000001,"d":"12.11"},{"v":0,"d":"0.00"},{"v":12.109760000000001,"d":"12.11"},{"v":0,"d":"0.00"}]
["2070111","","","  文化创作与保护",13.51,{"v":0,"d":"0.00"},13.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.406,"d":"1.41"},{"v":0,"d":"0.00"},{"v":1.406,"d":"1.41"},{"v":12.109760000000001,"d":"12.11"},{"v":0,"d":"0.00"},{"v":12.109760000000001,"d":"12.11"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":2.6659919999999997,"d":"2.67"},{"v":2.6659919999999997,"d":"2.67"},{"v":0,"d":"0.00"},{"v":232.20877000000002,"d":"232.21"},{"v":222.84877000000003,"d":"222.85"},9.36,{"v":224.24718900000002,"d":"224.25"},{"v":214.887189,"d":"214.89"},9.36,{"v":10.627573,"d":"10.63"},{"v":10.627573,"d":"10.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",{"v":2.6659919999999997,"d":"2.67"},{"v":2.6659919999999997,"d":"2.67"},{"v":0,"d":"0.00"},{"v":222.84877000000003,"d":"222.85"},{"v":222.84877000000003,"d":"222.85"},{"v":0,"d":"0.00"},{"v":214.887189,"d":"214.89"},{"v":214.887189,"d":"214.89"},{"v":0,"d":"0.00"},{"v":10.627573,"d":"10.63"},{"v":10.627573,"d":"10.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",{"v":2.6659919999999997,"d":"2.67"},{"v":2.6659919999999997,"d":"2.67"},{"v":0,"d":"0.00"},{"v":167.03277,"d":"167.03"},{"v":167.03277,"d":"167.03"},{"v":0,"d":"0.00"},{"v":159.071189,"d":"159.07"},{"v":159.071189,"d":"159.07"},{"v":0,"d":"0.00"},{"v":10.627573,"d":"10.63"},{"v":10.627573,"d":"10.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080599","","","  其他行政事业单位离退休支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55.816,"d":"55.82"},{"v":55.816,"d":"55.82"},{"v":0,"d":"0.00"},{"v":55.816,"d":"55.82"},{"v":55.816,"d":"55.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20807","","","就业补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.36,{"v":0,"d":"0.00"},9.36,9.36,{"v":0,"d":"0.00"},9.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080711","","","  就业见习补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.36,{"v":0,"d":"0.00"},9.36,9.36,{"v":0,"d":"0.00"},9.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",{"v":60.48838000000001,"d":"60.49"},{"v":0,"d":"0.00"},{"v":60.48838000000001,"d":"60.49"},{"v":332,"d":"332.00"},{"v":0,"d":"0.00"},{"v":332,"d":"332.00"},{"v":164.820129,"d":"164.82"},{"v":0,"d":"0.00"},{"v":164.820129,"d":"164.82"},{"v":227.66825099999997,"d":"227.67"},{"v":0,"d":"0.00"},{"v":227.66825099999997,"d":"227.67"},{"v":0,"d":"0.00"}]
["21006","","","中医药",{"v":60.48838000000001,"d":"60.49"},{"v":0,"d":"0.00"},{"v":60.48838000000001,"d":"60.49"},{"v":332,"d":"332.00"},{"v":0,"d":"0.00"},{"v":332,"d":"332.00"},{"v":164.820129,"d":"164.82"},{"v":0,"d":"0.00"},{"v":164.820129,"d":"164.82"},{"v":227.66825099999997,"d":"227.67"},{"v":0,"d":"0.00"},{"v":227.66825099999997,"d":"227.67"},{"v":0,"d":"0.00"}]
["2100601","","","  中医（民族医)药专项",{"v":60.48838000000001,"d":"60.49"},{"v":0,"d":"0.00"},{"v":60.48838000000001,"d":"60.49"},{"v":332,"d":"332.00"},{"v":0,"d":"0.00"},{"v":332,"d":"332.00"},{"v":164.820129,"d":"164.82"},{"v":0,"d":"0.00"},{"v":164.820129,"d":"164.82"},{"v":227.66825099999997,"d":"227.67"},{"v":0,"d":"0.00"},{"v":227.66825099999997,"d":"227.67"},{"v":0,"d":"0.00"}]
["216","","","商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":37.205220000000004,"d":"37.21"},{"v":0,"d":"0.00"},{"v":37.205220000000004,"d":"37.21"},{"v":2.79478,"d":"2.79"},{"v":0,"d":"0.00"},{"v":2.79478,"d":"2.79"},{"v":0,"d":"0.00"}]
["21606","","","涉外发展服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":37.205220000000004,"d":"37.21"},{"v":0,"d":"0.00"},{"v":37.205220000000004,"d":"37.21"},{"v":2.79478,"d":"2.79"},{"v":0,"d":"0.00"},{"v":2.79478,"d":"2.79"},{"v":0,"d":"0.00"}]
["2160699","","","  其他涉外发展服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":37.205220000000004,"d":"37.21"},{"v":0,"d":"0.00"},{"v":37.205220000000004,"d":"37.21"},{"v":2.79478,"d":"2.79"},{"v":0,"d":"0.00"},{"v":2.79478,"d":"2.79"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},716.31,716.31,{"v":0,"d":"0.00"},716.31,716.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},716.31,716.31,{"v":0,"d":"0.00"},716.31,716.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},716.31,716.31,{"v":0,"d":"0.00"},716.31,716.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。"]

{"sheet":"附表6 一般公共预算财政拨款基本支出决算表","index":5,"n_rows":37,"n_cols":9,"rows_kept":37,"merged":[[1,0,1,8],[2,7,2,8],[3,7,3,8],[4,0,4,2],[4,3,4,8],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[35,0,35,1],[36,0,36,8]],"flags":["formulas_cached_only"]}
[]
["一般公共预算财政拨款基本支出决算表"]
[{"$nulls":7},"公开06表"]
["编制单位：云南中医药大学",{"$nulls":6},"单位：万元"]
["人员经费","","","公用经费","","","","",""]
["科目\n编码","科目名称","金额","科目\n编码","科目名称","金额","科目\n编码","科目名称","金额"]
["","","","","","","","",""]
["301","工资福利支出",{"v":9116.863498,"d":"9,116.86"},"302","商品和服务支出",{"v":1947.9993309999998,"d":"1,948.00"},"310","其他资本性支出",{"v":7.208189999999999,"d":"7.21"}]
["30101","  基本工资",{"v":3078.59582,"d":"3,078.60"},"30201","  办公费",{"v":88.19524100000001,"d":"88.20"},"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30102","  津贴补贴",{"v":2131.1001,"d":"2,131.10"},"30202","  印刷费",{"v":24.545257,"d":"24.55"},"31002","  办公设备购置",{"v":5.40785,"d":"5.41"}]
["30103","  奖金",{"v":0,"d":"0.00"},"30203","  咨询费",{"v":3.65016,"d":"3.65"},"31003","  专用设备购置",{"v":0,"d":"0.00"}]
["30104","  其他社会保障缴费",{"v":22.148644,"d":"22.15"},"30204","  手续费",{"v":0.014,"d":"0.01"},"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",{"v":0,"d":"0.00"},"30205","  水费",{"v":246.582747,"d":"246.58"},"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":2242.106569,"d":"2,242.11"},"30206","  电费",{"v":303.50290099999995,"d":"303.50"},"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30108","  机关事业单位基本养老保险缴费",{"v":0.24152800000000002,"d":"0.24"},"30207","  邮电费",{"v":9.256717,"d":"9.26"},"31008","  物资储备",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",{"v":0,"d":"0.00"},"30208","  取暖费",{"v":0,"d":"0.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":1642.670837,"d":"1,642.67"},"30209","  物业管理费",{"v":358.806348,"d":"358.81"},"31010","  安置补助",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":383.45617000000004,"d":"383.46"},"30211","  差旅费",{"v":144.453318,"d":"144.45"},"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":169.55397,"d":"169.55"},"30212","  因公出国（境）费用",{"v":31.080984,"d":"31.08"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":0,"d":"0.00"},"30213","  维修(护)费",{"v":0,"d":"0.00"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30214","  租赁费",{"v":0,"d":"0.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":20.5288,"d":"20.53"},"30215","  会议费",{"v":3.91515,"d":"3.92"},"31020","  产权参股",{"v":0,"d":"0.00"}]
["30305","  生活补助",{"v":13.4457,"d":"13.45"},"30216","  培训费",{"v":9.5601,"d":"9.56"},"31099","  其他资本性支出",{"v":1.80034,"d":"1.80"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30217","  公务接待费",{"v":1.6116,"d":"1.61"},"304","对企事业单位的补贴",{"v":0,"d":"0.00"}]
["30307","  医疗费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":172.082451,"d":"172.08"},"30401","  企业政策性补贴",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":64.2947,"d":"64.29"},"30224","  被装购置费",{"v":0,"d":"0.00"},"30402","  事业单位补贴",{"v":0,"d":"0.00"}]
["30309","  奖励金",0.87,"30225","  专用燃料费",{"v":0,"d":"0.00"},"30403","  财政贴息",{"v":0,"d":"0.00"}]
["30310","  生产补贴",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":87.49294300000001,"d":"87.49"},"30499","  其他对企事业单位的补贴",{"v":0,"d":"0.00"}]
["30311","  住房公积金",{"v":0,"d":"0.00"},"30227","  委托业务费",{"v":133.0244,"d":"133.02"},"307","债务利息支出",{"v":0,"d":"0.00"}]
["30312","  提租补贴",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":140.08213600000002,"d":"140.08"},"30701","  国内债务付息",{"v":0,"d":"0.00"}]
["30313","  购房补贴",{"v":0,"d":"0.00"},"30229","  福利费",{"v":0,"d":"0.00"},"30707","  国外债务付息",{"v":0,"d":"0.00"}]
["30314","  采暖补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",{"v":34.794725,"d":"34.79"},"399","其他支出",{"v":0,"d":"0.00"}]
["30315","  物业服务补贴",{"v":0,"d":"0.00"},"30239","  其他交通费用",{"v":89.954876,"d":"89.95"},"39906","  赠与",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助支出",{"v":114.763,"d":"114.76"},"30240","  税金及附加费用",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"}]
["","",{"v":0,"d":"0.00"},"30299","  其他商品和服务支出",{"v":65.393277,"d":"65.39"},"","",{"v":0,"d":"0.00"}]
["人员经费合计","",{"v":9500.319668,"d":"9,500.32"},"公用经费合计","","","","",{"v":1955.2075209999998,"d":"1,955.21"}]
["注：1.本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。"]

{"sheet":"附表7政府性基金预算财政拨款收入支出决算表","index":6,"n_rows":18,"n_cols":17,"rows_kept":18,"merged":[[0,0,0,3],[1,0,1,16],[3,0,3,3],[4,0,4,3],[4,4,4,6],[4,7,4,9],[4,10,4,12],[4,13,4,16],[5,0,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,5,16],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,13]],"flags":["formulas_cached_only"]}
[]
["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":16},"公开07表"]
["编制单位：",{"$nulls":15},"单位：万元"]
["项目",{"$nulls":3},"年初结转和结余",null,null,"本年收入",null,null,"本年支出",null,null,"年末结转和结余"]
["支出功能分类科目编码",null,null,"科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余"]
[{"$nulls":15},"项目支出结转","项目支出结余"]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
["","","","合计","","","","","","","","","",""]
[]
[]
["","","","","","","","","","","","","",""]
["","","","","","","","","","","","","",""]
["","","","","","","","","","","","","",""]
["","","","","","","","","","","","","",""]
["","","","","","","","","","","","","",""]
["","","","","","","","","","","","","",""]
["注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。"]

{"sheet":"附表8财政专户管理资金收入支出决算表","index":7,"n_rows":14,"n_cols":18,"rows_kept":14,"merged":[[1,0,1,17],[4,0,4,3],[4,4,4,6],[4,7,4,9],[4,10,4,12],[4,13,7,13],[4,14,7,14],[4,15,4,17],[5,0,7,2],[5,3,7,3],[5,4,7,4],[5,5,7,5],[5,6,7,6],[5,7,7,7],[5,8,7,8],[5,9,7,9],[5,10,7,10],[5,11,7,11],[5,12,7,12],[5,15,7,15],[5,16,7,16],[5,17,7,17],[8,0,9,0],[8,1,9,1],[8,2,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,17]],"flags":["formulas_cached_only"]}
[]
["财政专户管理资金收入支出决算表"]
[{"$nulls":17},"公开08表"]
["编制单位：云南中医药大学",{"$nulls":16},"单位：万元"]
["项目","","","","年初结转和结余","","","本年收入","","","本年支出",null,null,"用事业基金弥补收支差额","结余分配","年末结转和结余","",""]
["支出功能分类科目编码","","","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","","","合计","基本支出结转","项目支出结转和结余"]
["","","","","","","小计","","","小计","",null,"小计","","","","",""]
["","","","","","","","","","","",null,"","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8",9,10,11,12,13,14]
["","","","合计",{"v":1680.0949449999998,"d":"1,680.09"},{"v":0,"d":"0.00"},{"v":1680.0949449999998,"d":"1,680.09"},{"v":9185.01,"d":"9,185.01"},{"v":8989.700572,"d":"8,989.70"},{"v":195.309428,"d":"195.31"},{"v":9025.12,"d":"9,025.12"},{"v":8453.860214,"d":"8,453.86"},571.26,{"v":0,"d":"0.00"},{"v":535.840358,"d":"535.84"},{"v":1304.1392449999998,"d":"1,304.14"},{"v":0,"d":"0.00"},{"v":1304.1392449999998,"d":"1,304.14"}]
["205","","","教育支出",{"v":1680.0949449999998,"d":"1,680.09"},{"v":0,"d":"0.00"},{"v":1680.0949449999998,"d":"1,680.09"},{"v":9185.01,"d":"9,185.01"},{"v":8989.700572,"d":"8,989.70"},{"v":195.309428,"d":"195.31"},{"v":9025.12,"d":"9,025.12"},{"v":8453.860214,"d":"8,453.86"},571.26,{"v":0,"d":"0.00"},{"v":535.840358,"d":"535.84"},{"v":1304.1392449999998,"d":"1,304.14"},{"v":0,"d":"0.00"},{"v":1304.1392449999998,"d":"1,304.14"}]
["20502","","","普通教育",{"v":1680.0949449999998,"d":"1,680.09"},{"v":0,"d":"0.00"},{"v":1680.0949449999998,"d":"1,680.09"},{"v":9185.01,"d":"9,185.01"},{"v":8989.700572,"d":"8,989.70"},{"v":195.309428,"d":"195.31"},{"v":9025.12,"d":"9,025.12"},{"v":8453.860214,"d":"8,453.86"},571.26,{"v":0,"d":"0.00"},{"v":535.840358,"d":"535.84"},{"v":1304.1392449999998,"d":"1,304.14"},{"v":0,"d":"0.00"},{"v":1304.1392449999998,"d":"1,304.14"}]
["2050205","","","  高等教育",{"v":1680.0949449999998,"d":"1,680.09"},{"v":0,"d":"0.00"},{"v":1680.0949449999998,"d":"1,680.09"},{"v":9185.01,"d":"9,185.01"},{"v":8989.700572,"d":"8,989.70"},{"v":195.309428,"d":"195.31"},{"v":9025.12,"d":"9,025.12"},{"v":8453.860214,"d":"8,453.86"},571.26,{"v":0,"d":"0.00"},{"v":535.840358,"d":"535.84"},{"v":1304.1392449999998,"d":"1,304.14"},{"v":0,"d":"0.00"},{"v":1304.1392449999998,"d":"1,304.14"}]
["注：本表反映部门本年度财政专户管理资金的收支和年初、年末结转结余情况。"]

{"sheet":"附表9“三公”经费、行政参公单位机关运行经费情况表","index":8,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[1,0,1,3],[4,1,5,1],[30,0,30,3],[31,0,31,3]],"flags":["formulas_cached_only"]}
[]
["“三公”经费、行政参公单位机关运行经费情况表"]
[{"$nulls":3},"公开09表"]
["编制单位：云南中医药大学",null,null,"单位：万元"]
["项  目","行次","预算数","决算统计数"]
["栏  次","","1",2]
["一、“三公”经费支出",1,"—","—"]
["（一）支出合计",2,{"v":107,"d":"107.00"},{"v":53.41093299999999,"d":"53.41"}]
["  1．因公出国（境）费",3,{"v":36,"d":"36.00"},{"v":16.416808,"d":"16.42"}]
["  2．公务用车购置及运行维护费",4,{"v":36,"d":"36.00"},{"v":34.794725,"d":"34.79"}]
["    （1）公务用车购置费",5,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）公务用车运行维护费",6,{"v":36,"d":"36.00"},{"v":34.794725,"d":"34.79"}]
["  3．公务接待费",7,{"v":35,"d":"35.00"},{"v":2.1994,"d":"2.20"}]
["    （1）国内接待费",8,{"v":35,"d":"35.00"},{"v":2.1994,"d":"2.20"}]
["         其中：外事接待费",9,"—",0]
["    （2）国（境）外接待费",10,"—",0]
["（二）相关统计数",11,"—",0]
["  1．因公出国（境）团组数（个）",12,"—",14]
["  2．因公出国（境）人次数（人）",13,"—",47]
["  3．公务用车购置数（辆）",14,"—",0]
["  4．公务用车保有量（辆）",15,"—",20]
["  5．国内公务接待批次（个）",16,"—",18]
["     其中：外事接待批次（个）",17,"—",0]
["  6．国内公务接待人次（人）",18,"—",171]
["     其中：外事接待人次（人）",19,"—",0]
["  7．国（境）外公务接待批次（个）",20,"—",0]
["  8．国（境）外公务接待人次（人）",21,"—",0]
["二、机关运行经费",22,"—",0]
["（一）行政单位",23,"—",0]
["（二）参照公务员法管理事业单位",24,"—",0]
["注：1．“三公”经费为单位使用一般公共预算财政拨款安排的支出，包括当年一般公共预算财政拨款和以前年度一般公共预算财政拨款结转结余资金安排的实际支出。“三公”经费相关统计数同此口径。","",""]
["    2．“机关运行经费”为行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的日常公用经费支出。","",""]