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["3、上级补助收入"]
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["6、其他收入",{"v":46386000,"d":"46,386,000.00"}]
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["上年结转结余",{"v":61108821.6,"d":"61,108,821.60"},"年终结转结余"," "]
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["2060901","    科技重大专项",{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},null,{"v":600000,"d":"600,000.00"}]
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["207","文化旅游体育与传媒支出",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
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["20805","  行政事业单位养老支出",{"v":28175960,"d":"28,175,960.00"},{"v":25329960,"d":"25,329,960.00"},{"v":25329960,"d":"25,329,960.00"},{"$nulls":3},{"v":2846000,"d":"2,846,000.00"}]
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["22102","  住房改革支出",{"v":20500000,"d":"20,500,000.00"},{"$nulls":5},{"v":20500000,"d":"20,500,000.00"}]
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["云南中医药大学"]
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["    云南中医药大学政府采购专项资金","530000210000000027132","结合学校年度工作要点，围绕改善办学条件和优化育人环境的目标，完成相应的资产配置与采购实施。通过实施云南中医药大学政府采购专项、教学实验建设项目采购、中央支持地方高校改革发展资金采购设备等采购项目，不断改善学校办学条件，提高办学效益。具体目标：一方面是通过对学校部分教学及办公硬件设施的投入，在一定程度上改善学校的基本办学条件，增加教师教学的现代化教学手段；一方面通过科研设施设备投入，改善科研条件；同时对必要的办公设备进行更换和基础设施进行改善，确保学校后勤保障有力，提高行政办公人员工作效率。二是通过配置科研实验仪器设备、建设科研平台、升级改造科研实验室，加大学科建设投入，改善科研基础条件；三是增加纸质图书、电子资源、慕课、虚拟仿真及各类管理系统的投入，提升数字校园建设水平；四是对必要的办公设备进行更换和基础设施进行改善，确保学校后勤保障有力，提高行政办公人员工作效率。","      产出指标","数量指标","生均新增资产数量",">=","1","台/套","定量指标","新增资产数量"]
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["部门项目中期规划预算表"]
["单位名称：云南中医药大学",{"$nulls":5},"单位：元"]
["项目单位","项目分类","项目名称","项目级次","一般公共预算"]
[{"$nulls":4},"2023年","2024年","2025年"]
[{"$nulls":5},"小计"]
[1,2,3,4,8,9,10]
["",{"$nulls":3},"","",""]
[null,"","","","","",""]
["合计","",null,null,"","",""]
["备注：云南中医药大学2023年无中期规划项目预算，故本表为空表。"]