{"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明细表","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":1,"defined_names":5},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
["收入支出决算总表"]
[{"$nulls":4},"公开01表"]
["编制单位：云南中医学院",{"$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":27758.041893,"d":"27,758.04"},"一、一般公共服务支出",35,0]
["　　其中：政府性基金预算财政拨款","2",0,"二、外交支出",36,0]
["二、上级补助收入","3",0,"三、国防支出",37,0]
["三、事业收入","4",{"v":11194.756964,"d":"11,194.76"},"四、公共安全支出",38,0]
["四、经营收入","5",{"v":508.20020199999993,"d":"508.20"},"五、教育支出",39,{"v":37683.763629,"d":"37,683.76"}]
["五、附属单位上缴收入","6",0,"六、科学技术支出",40,{"v":490.860596,"d":"490.86"}]
["六、其他收入","7",{"v":2079.6922489999997,"d":"2,079.69"},"七、文化体育与传媒支出",41,{"v":2.4842400000000002,"d":"2.48"}]
["","8","","八、社会保障和就业支出",42,{"v":272.7751,"d":"272.78"}]
["","9","","九、医疗卫生与计划生育支出",43,{"v":319.733492,"d":"319.73"}]
["","10","","十、节能环保支出",44,0]
["","11","","十一、城乡社区支出",45,0]
["","12","","十二、农林水支出",46,0]
["","13","","十三、交通运输支出",47,0]
["","14","","十四、资源勘探信息等支出",48,0]
["","15","","十五、商业服务业等支出",49,{"v":25.335652,"d":"25.34"}]
["","16","","十六、金融支出",50,0]
["","17","","十七、援助其他地区支出",51,0]
["","18","","十八、国土海洋气象等支出",52,0]
["","19","","十九、住房保障支出",53,0]
["","20","","二十、粮油物资储备支出",54,0]
["","21","","二十一、其他支出",55,0]
["","22","","二十二、债务还本支出",56,0]
["","23","","二十三、债务付息支出",57,0]
["本年收入合计","24",{"v":41540.691308,"d":"41,540.69"},"本年支出合计",58,{"v":38794.952709,"d":"38,794.95"}]
["    用事业基金弥补收支差额","25",{"v":1061.76133,"d":"1,061.76"},"    结余分配",59,{"v":4.954801,"d":"4.95"}]
["    年初结转和结余","26",{"v":12295.873497,"d":"12,295.87"},"      交纳所得税",60,0]
["      基本支出结转","27",{"v":6.323192,"d":"6.32"},"      提取职工福利基金",61,0]
["      项目支出结转和结余","28",{"v":12300.315214,"d":"12,300.32"},"      转入事业基金",62,{"v":4.954801,"d":"4.95"}]
["      经营结余","29",{"v":-10.764909,"d":"-10.76"},"      其他",63,0]
["","30","","    年末结转和结余",64,{"v":16098.418625,"d":"16,098.42"}]
["","31","","      基本支出结转",65,{"v":2.6659919999999997,"d":"2.67"}]
["","32","","      项目支出结转和结余",66,{"v":16095.752633000002,"d":"16,095.75"}]
["","33","","      经营结余",67,0]
["总计",34,{"v":54898.326135,"d":"54,898.33"},"总计",68,{"v":54898.326135,"d":"54,898.33"}]
["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。"]

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[]
["收入决算表"]
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["编制单位：云南中医学院",{"$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":41540.691308,"d":"41,540.69"},{"v":27758.041893,"d":"27,758.04"},0,{"v":11194.756964,"d":"11,194.76"},{"v":508.20020199999993,"d":"508.20"},0,{"v":2079.6922489999997,"d":"2,079.69"}]
["205","","","教育支出",{"v":39713.049545999995,"d":"39,713.05"},{"v":25930.400131,"d":"25,930.40"},0,{"v":11194.756964,"d":"11,194.76"},{"v":508.20020199999993,"d":"508.20"},0,{"v":2079.6922489999997,"d":"2,079.69"}]
["20502","","","普通教育",{"v":39710.049545999995,"d":"39,710.05"},{"v":25927.400131,"d":"25,927.40"},0,{"v":11194.756964,"d":"11,194.76"},{"v":508.20020199999993,"d":"508.20"},0,{"v":2079.6922489999997,"d":"2,079.69"}]
["2050205","","","  高等教育",{"v":39710.049545999995,"d":"39,710.05"},{"v":25927.400131,"d":"25,927.40"},0,{"v":11194.756964,"d":"11,194.76"},{"v":508.20020199999993,"d":"508.20"},0,{"v":2079.6922489999997,"d":"2,079.69"}]
["20599","","","其他教育支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},0,0,0,0,0]
["2059999","","","  其他教育支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},0,0,0,0,0]
["206","","","科学技术支出",{"v":1230.18821,"d":"1,230.19"},{"v":1230.18821,"d":"1,230.19"},0,0,0,0,0]
["20602","","","基础研究",{"v":434,"d":"434.00"},{"v":434,"d":"434.00"},0,0,0,0,0]
["2060206","","","  专项基础科研",{"v":434,"d":"434.00"},{"v":434,"d":"434.00"},0,0,0,0,0]
["20604","","","技术研究与开发",{"v":135,"d":"135.00"},{"v":135,"d":"135.00"},0,0,0,0,0]
["2060402","","","  应用技术研究与开发",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},0,0,0,0,0]
["2060499","","","  其他技术研究与开发支出",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},0,0,0,0,0]
["20605","","","科技条件与服务",{"v":539.99461,"d":"539.99"},{"v":539.99461,"d":"539.99"},0,0,0,0,0]
["2060503","","","  科技条件专项",{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},0,0,0,0,0]
["2060599","","","  其他科技条件与服务支出",{"v":259.99461,"d":"259.99"},{"v":259.99461,"d":"259.99"},0,0,0,0,0]
["20609","","","科技重大项目",{"v":104.7936,"d":"104.79"},{"v":104.7936,"d":"104.79"},0,0,0,0,0]
["2060901","","","  科技重大专项",{"v":104.7936,"d":"104.79"},{"v":104.7936,"d":"104.79"},0,0,0,0,0]
["20699","","","其他科学技术支出",{"v":16.4,"d":"16.40"},{"v":16.4,"d":"16.40"},0,0,0,0,0]
["2069999","","","  其他科学技术支出",{"v":16.4,"d":"16.40"},{"v":16.4,"d":"16.40"},0,0,0,0,0]
["208","","","社会保障和就业支出",{"v":269.1179,"d":"269.12"},{"v":269.1179,"d":"269.12"},0,0,0,0,0]
["20805","","","行政事业单位离退休",{"v":258.9179,"d":"258.92"},{"v":258.9179,"d":"258.92"},0,0,0,0,0]
["2080502","","","  事业单位离退休",{"v":196.7274,"d":"196.73"},{"v":196.7274,"d":"196.73"},0,0,0,0,0]
["2080599","","","  其他行政事业单位离退休支出",{"v":62.1905,"d":"62.19"},{"v":62.1905,"d":"62.19"},0,0,0,0,0]
["20807","","","就业补助",{"v":10.2,"d":"10.20"},{"v":10.2,"d":"10.20"},0,0,0,0,0]
["2080711","","","  就业见习补贴",{"v":10.2,"d":"10.20"},{"v":10.2,"d":"10.20"},0,0,0,0,0]
["210","","","医疗卫生与计划生育支出",{"v":303,"d":"303.00"},{"v":303,"d":"303.00"},0,0,0,0,0]
["21006","","","中医药",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},0,0,0,0,0]
["2100601","","","  中医（民族医）药专项",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},0,0,0,0,0]
["21099","","","其他医疗卫生与计划生育支出",{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},0,0,0,0,0]
["2109901","","","  其他医疗卫生与计划生育支出",{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},0,0,0,0,0]
["216","","","商业服务业等支出",{"v":25.335652,"d":"25.34"},{"v":25.335652,"d":"25.34"},0,0,0,0,0]
["21606","","","涉外发展服务支出",{"v":25.335652,"d":"25.34"},{"v":25.335652,"d":"25.34"},0,0,0,0,0]
["2160699","","","  其他涉外发展服务支出",{"v":25.335652,"d":"25.34"},{"v":25.335652,"d":"25.34"},0,0,0,0,0]
["注：本表反映部门本年度取得的各项收入情况。"]

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[]
["支出决算表"]
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["编制单位：云南中医学院",{"$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"]
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["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":38794.952709,"d":"38,794.95"},{"v":20668.287019,"d":"20,668.29"},{"v":17634.18,"d":"17,634.18"},0,{"v":492.48049199999997,"d":"492.48"},0]
["205","","","教育支出",{"v":37683.763629,"d":"37,683.76"},{"v":20405.711919,"d":"20,405.71"},{"v":16785.571218,"d":"16,785.57"},0,{"v":492.48049199999997,"d":"492.48"},0]
["20502","","","普通教育",{"v":37680.590629000006,"d":"37,680.59"},{"v":20405.711919,"d":"20,405.71"},{"v":16782.398218000002,"d":"16,782.40"},0,{"v":492.48049199999997,"d":"492.48"},0]
["2050205","","","  高等教育",{"v":37680.590629000006,"d":"37,680.59"},{"v":20405.711919,"d":"20,405.71"},{"v":16782.398218000002,"d":"16,782.40"},0,{"v":492.48049199999997,"d":"492.48"},0]
["20503","","","职业教育",{"v":0.173,"d":"0.17"},0,{"v":0.173,"d":"0.17"},0,0,0]
["2050305","","","  高等职业教育",{"v":0.173,"d":"0.17"},0,{"v":0.173,"d":"0.17"},0,0,0]
["20599","","","其他教育支出",{"v":3,"d":"3.00"},0,{"v":3,"d":"3.00"},0,0,0]
["2059999","","","  其他教育支出",{"v":3,"d":"3.00"},0,{"v":3,"d":"3.00"},0,0,0]
["206","","","科学技术支出",{"v":490.860596,"d":"490.86"},0,{"v":490.860596,"d":"490.86"},0,0,0]
["20602","","","基础研究",{"v":279.977295,"d":"279.98"},0,{"v":279.977295,"d":"279.98"},0,0,0]
["2060206","","","  专项基础科研",{"v":279.977295,"d":"279.98"},0,{"v":279.977295,"d":"279.98"},0,0,0]
["20604","","","技术研究与开发",{"v":54.702778,"d":"54.70"},0,{"v":54.702778,"d":"54.70"},0,0,0]
["2060402","","","  应用技术研究与开发",{"v":3.2043,"d":"3.20"},0,{"v":3.2043,"d":"3.20"},0,0,0]
["2060403","","","  产业技术研究与开发",{"v":2.265278,"d":"2.27"},0,{"v":2.265278,"d":"2.27"},0,0,0]
["2060499","","","  其他技术研究与开发支出",{"v":49.2332,"d":"49.23"},0,{"v":49.2332,"d":"49.23"},0,0,0]
["20605","","","科技条件与服务",{"v":129.43238200000002,"d":"129.43"},0,{"v":129.43238200000002,"d":"129.43"},0,0,0]
["2060503","","","  科技条件专项",79.62,0,79.62,0,0,0]
["2060599","","","  其他科技条件与服务支出",{"v":49.812382,"d":"49.81"},0,{"v":49.812382,"d":"49.81"},0,0,0]
["20608","","","科技交流与合作",{"v":2.7193,"d":"2.72"},0,{"v":2.7193,"d":"2.72"},0,0,0]
["2060899","","","  其他科技交流与合作支出",{"v":2.7193,"d":"2.72"},0,{"v":2.7193,"d":"2.72"},0,0,0]
["20609","","","科技重大项目",{"v":7.5202,"d":"7.52"},0,{"v":7.5202,"d":"7.52"},0,0,0]
["2060901","","","  科技重大专项",{"v":7.5202,"d":"7.52"},0,{"v":7.5202,"d":"7.52"},0,0,0]
["20699","","","其他科学技术支出",{"v":16.508641,"d":"16.51"},0,{"v":16.508641,"d":"16.51"},0,0,0]
["2069999","","","  其他科学技术支出",{"v":16.508641,"d":"16.51"},0,{"v":16.508641,"d":"16.51"},0,0,0]
["207","","","文化体育与传媒支出",{"v":2.4842400000000002,"d":"2.48"},0,{"v":2.4842400000000002,"d":"2.48"},0,0,0]
["20701","","","文化",{"v":2.4842400000000002,"d":"2.48"},0,{"v":2.4842400000000002,"d":"2.48"},0,0,0]
["2070111","","","  文化创作与保护",{"v":2.4842400000000002,"d":"2.48"},0,{"v":2.4842400000000002,"d":"2.48"},0,0,0]
["208","","","社会保障和就业支出",{"v":272.7751,"d":"272.78"},{"v":262.5751,"d":"262.58"},{"v":10.2,"d":"10.20"},0,0,0]
["20805","","","行政事业单位离退休",{"v":262.5751,"d":"262.58"},{"v":262.5751,"d":"262.58"},0,0,0,0]
["2080502","","","  事业单位离退休",{"v":200.3846,"d":"200.38"},{"v":200.3846,"d":"200.38"},0,0,0,0]
["2080599","","","  其他行政事业单位离退休支出",{"v":62.1905,"d":"62.19"},{"v":62.1905,"d":"62.19"},0,0,0,0]
["20807","","","就业补助",{"v":10.2,"d":"10.20"},0,{"v":10.2,"d":"10.20"},0,0,0]
["2080711","","","  就业见习补贴",{"v":10.2,"d":"10.20"},0,{"v":10.2,"d":"10.20"},0,0,0]
["210","","","医疗卫生与计划生育支出",{"v":319.733492,"d":"319.73"},0,{"v":319.733492,"d":"319.73"},0,0,0]
["21006","","","中医药",{"v":39.733492,"d":"39.73"},0,{"v":39.733492,"d":"39.73"},0,0,0]
["2100601","","","  中医（民族医）药专项",{"v":39.733492,"d":"39.73"},0,{"v":39.733492,"d":"39.73"},0,0,0]
["21099","","","其他医疗卫生与计划生育支出",{"v":280,"d":"280.00"},0,{"v":280,"d":"280.00"},0,0,0]
["2109901","","","  其他医疗卫生与计划生育支出",{"v":280,"d":"280.00"},0,{"v":280,"d":"280.00"},0,0,0]
["216","","","商业服务业等支出",{"v":25.335652,"d":"25.34"},0,{"v":25.335652,"d":"25.34"},0,0,0]
["21606","","","涉外发展服务支出",{"v":25.335652,"d":"25.34"},0,{"v":25.335652,"d":"25.34"},0,0,0]
["2160699","","","  其他涉外发展服务支出",{"v":25.335652,"d":"25.34"},0,{"v":25.335652,"d":"25.34"},0,0,0]
["注：本表反映部门本年度各项支出情况。"]

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[]
["财政拨款收入支出决算总表"]
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["编制单位：",{"$nulls":6},"单位：万元"]
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["","3",null,"三、国防支出",31,0,0,0]
["","4",null,"四、公共安全支出",32,0,0,0]
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["","8",null,"八、社会保障和就业支出",36,{"v":272.7751,"d":"272.78"},{"v":272.7751,"d":"272.78"},0]
["","9",null,"九、医疗卫生与计划生育支出",37,{"v":319.733492,"d":"319.73"},{"v":319.733492,"d":"319.73"},0]
["","10",null,"十、节能环保支出",38,0,0,0]
["","11",null,"十一、城乡社区支出",39,0,0,0]
["","12",null,"十二、农林水支出",40,0,0,0]
["","13",null,"十三、交通运输支出",41,0,0,0]
["","14",null,"十四、资源勘探信息等支出",42,0,0,0]
["","15",null,"十五、商业服务业等支出",43,{"v":25.335652,"d":"25.34"},{"v":25.335652,"d":"25.34"},0]
["","16",null,"十六、金融支出",44,0,0,0]
["","17",null,"十七、援助其他地区支出",45,0,0,0]
["","18",null,"十八、国土海洋气象等支出",46,0,0,0]
["","19",null,"十九、住房保障支出",47,0,0,0]
["","20",null,"二十、粮油物资储备支出",48,0,0,0]
["","21",null,"二十一、其他支出",49,0,0,0]
["","22",null,"二十二、债务还本支出",50,0,0,0]
["","23",null,"二十三、债务付息支出",51,0,0,0]
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["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。"]

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["一、“三公”经费支出",1,"—","—"]
["（一）支出合计",2,{"v":71,"d":"71.00"},{"v":83.124554,"d":"83.12"}]
["  1．因公出国（境）费",3,{"v":0,"d":"0.00"},{"v":9.314945,"d":"9.31"}]
["  2．公务用车购置及运行维护费",4,{"v":36,"d":"36.00"},{"v":68.686233,"d":"68.69"}]
["    （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":68.686233,"d":"68.69"}]
["  3．公务接待费",7,{"v":35,"d":"35.00"},{"v":5.123376,"d":"5.12"}]
["    （1）国内接待费",8,"—",{"v":5.123376,"d":"5.12"}]
["         其中：外事接待费",9,"—",{"v":1.2961,"d":"1.30"}]
["    （2）国（境）外接待费",10,"—",{"v":0,"d":"0.00"}]
["（二）相关统计数",11,"—"]
["  1．因公出国（境）团组数（个）",12,"—",4]
["  2．因公出国（境）人次数（人）",13,"—",5]
["  3．公务用车购置数（辆）",14,"—",0]
["  4．公务用车保有量（辆）",15,"—",25]
["  5．国内公务接待批次（个）",16,"—",41]
["     其中：外事接待批次（个）",17,"—",13]
["  6．国内公务接待人次（人）",18,"—",263]
["     其中：外事接待人次（人）",19,"—",100]
["  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,"—"]
["（一）行政单位",23,"—"]
["（二）参照公务员法管理事业单位",24,"—"]
["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。","",""]