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["收入支出决算批复表"]
[{"$nulls":5},"财决批复01表"]
["部门：云南财经大学",{"$nulls":4},"单位：元"]
["收入","收入","收入","支出","支出","支出"]
["项目","行次","金额","项目(按功能分类)","行次","金额"]
["栏次",null,"1","栏次",null,"2"]
["一、一般公共预算财政拨款收入","1",{"v":526770329.8,"d":"526,770,329.80"},"一、一般公共服务支出","29"]
["二、政府性基金预算财政拨款收入","2",{"v":161940000,"d":"161,940,000.00"},"二、外交支出","30"]
["三、上级补助收入","3",null,"三、国防支出","31"]
["四、事业收入","4",{"v":346499721.05,"d":"346,499,721.05"},"四、公共安全支出","32"]
["五、经营收入","5",{"v":59255210.32,"d":"59,255,210.32"},"五、教育支出","33",{"v":903209807.36,"d":"903,209,807.36"}]
["六、附属单位上缴收入","6",null,"六、科学技术支出","34",{"v":3492100,"d":"3,492,100.00"}]
["七、其他收入","7",{"v":44816117.13,"d":"44,816,117.13"},"七、文化旅游体育与传媒支出","35",{"v":300000,"d":"300,000.00"}]
[null,"8",null,"八、社会保障和就业支出","36",{"v":45654092.55,"d":"45,654,092.55"}]
[null,"9",null,"九、卫生健康支出","37"]
[null,"10",null,"十、节能环保支出","38"]
[null,"11",null,"十一、城乡社区支出","39"]
[null,"12",null,"十二、农林水支出","40"]
[null,"13",null,"十三、交通运输支出","41"]
[null,"14",null,"十四、资源勘探信息等支出","42"]
[null,"15",null,"十五、商业服务业等支出","43"]
[null,"16",null,"十六、金融支出","44"]
[null,"17",null,"十七、援助其他地区支出","45"]
[null,"18",null,"十八、自然资源海洋气象等支出","46"]
[null,"19",null,"十九、住房保障支出","47"]
[null,"20",null,"二十、粮油物资储备支出","48"]
[null,"21",null,"二十一、灾害防治及应急管理支出","49"]
[null,"22",null,"二十二、其他支出","50",{"v":390088846.08,"d":"390,088,846.08"}]
[null,"23",null,"二十三、债务还本支出","51"]
[null,"24",null,"二十四、债务付息支出","52"]
["本年收入合计","25",{"v":1139281378.3,"d":"1,139,281,378.30"},"本年支出合计","53",{"v":1342744845.99,"d":"1,342,744,845.99"}]
["    用事业基金弥补收支差额","26",{"v":28345166.3,"d":"28,345,166.30"},"    结余分配","54",{"v":3083287.15,"d":"3,083,287.15"}]
["    年初结转和结余","27",{"v":678943668.48,"d":"678,943,668.48"},"    年末结转和结余","55",{"v":500742079.94,"d":"500,742,079.94"}]
["总计","28",{"v":1846570213.08,"d":"1,846,570,213.08"},"总计","56",{"v":1846570213.08,"d":"1,846,570,213.08"}]
["注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","注：1.本表依据《收入支出决算总表》（财决01表）进行批复。"]
["    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。"]
["    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。"]

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["部门：云南财经大学",{"$nulls":10},"单位：元"]
["项目","项目","项目","项目","本年收入合计","财政拨款收入","上级补助收入","事业收入","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","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","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","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","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","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","经营收入","附属单位上缴收入","其他收入"]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
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["205","205","205","教育支出",{"v":920816848.5,"d":"920,816,848.50"},{"v":470245800,"d":"470,245,800.00"},null,{"v":346499721.05,"d":"346,499,721.05"},{"v":257905000,"d":"257,905,000.00"},{"v":59255210.32,"d":"59,255,210.32"},null,{"v":44816117.13,"d":"44,816,117.13"}]
["20501","20501","20501","教育管理事务",{"v":1815000,"d":"1,815,000.00"},{"v":1815000,"d":"1,815,000.00"}]
["2050199","2050199","2050199","  其他教育管理事务支出",{"v":1815000,"d":"1,815,000.00"},{"v":1815000,"d":"1,815,000.00"}]
["20502","20502","20502","普通教育",{"v":918501848.5,"d":"918,501,848.50"},{"v":467930800,"d":"467,930,800.00"},null,{"v":346499721.05,"d":"346,499,721.05"},{"v":257905000,"d":"257,905,000.00"},{"v":59255210.32,"d":"59,255,210.32"},null,{"v":44816117.13,"d":"44,816,117.13"}]
["2050205","2050205","2050205","  高等教育",{"v":918501848.5,"d":"918,501,848.50"},{"v":467930800,"d":"467,930,800.00"},null,{"v":346499721.05,"d":"346,499,721.05"},{"v":257905000,"d":"257,905,000.00"},{"v":59255210.32,"d":"59,255,210.32"},null,{"v":44816117.13,"d":"44,816,117.13"}]
["20599","20599","20599","其他教育支出",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"}]
["2059999","2059999","2059999","  其他教育支出",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"}]
["206","206","206","科学技术支出",{"v":3280000,"d":"3,280,000.00"},{"v":3280000,"d":"3,280,000.00"}]
["20602","20602","20602","基础研究",{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"}]
["2060206","2060206","2060206","  专项基础科研",{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"}]
["20604","20604","20604","技术研究与开发",{"v":680000,"d":"680,000.00"},{"v":680000,"d":"680,000.00"}]
["2060499","2060499","2060499","  其他技术研究与开发支出",{"v":680000,"d":"680,000.00"},{"v":680000,"d":"680,000.00"}]
["20605","20605","20605","科技条件与服务",{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"}]
["2060503","2060503","2060503","  科技条件专项",{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"}]
["20609","20609","20609","科技重大项目",{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"}]
["2060902","2060902","2060902","  重点研发计划",{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"}]
["207","207","207","文化旅游体育与传媒支出",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"}]
["20799","20799","20799","其他文化体育与传媒支出",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"}]
["2079902","2079902","2079902","  宣传文化发展专项支出",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"}]
["208","208","208","社会保障和就业支出",{"v":52944529.8,"d":"52,944,529.80"},{"v":52944529.8,"d":"52,944,529.80"}]
["20805","20805","20805","行政事业单位离退休",{"v":52944529.8,"d":"52,944,529.80"},{"v":52944529.8,"d":"52,944,529.80"}]
["2080502","2080502","2080502","  事业单位离退休",{"v":3220879.8,"d":"3,220,879.80"},{"v":3220879.8,"d":"3,220,879.80"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":36140000,"d":"36,140,000.00"},{"v":36140000,"d":"36,140,000.00"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"v":12840000,"d":"12,840,000.00"},{"v":12840000,"d":"12,840,000.00"}]
["2080599","2080599","2080599","  其他行政事业单位离退休支出",{"v":743650,"d":"743,650.00"},{"v":743650,"d":"743,650.00"}]
["229","229","229","其他支出",{"v":161940000,"d":"161,940,000.00"},{"v":161940000,"d":"161,940,000.00"}]
["22904","22904","22904","其他政府性基金及对应专项债务收入安排的支出",{"v":160000000,"d":"160,000,000.00"},{"v":160000000,"d":"160,000,000.00"}]
["2290402","2290402","2290402","  其他地方自行试点项目收益专项债券收入安排的支出",{"v":160000000,"d":"160,000,000.00"},{"v":160000000,"d":"160,000,000.00"}]
["22960","22960","22960","彩票公益金安排的支出",{"v":1940000,"d":"1,940,000.00"},{"v":1940000,"d":"1,940,000.00"}]
["2296003","2296003","2296003","  用于体育事业的彩票公益金支出",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"}]
["2296099","2296099","2296099","  用于其他社会公益事业的彩票公益金支出",{"v":1740000,"d":"1,740,000.00"},{"v":1740000,"d":"1,740,000.00"}]
["注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。"]
["    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。"]
["    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。"]
["    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。"]

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[{"$nulls":9},"财决批复03表"]
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["项目","项目","项目","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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["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","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","支出功能分类科目编码","支出功能分类科目编码","科目名称","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"]
["类","款","项","栏次","1","2","3","4","5","6"]
["类","款","项","合计",{"v":1342744845.99,"d":"1,342,744,845.99"},{"v":616652344.96,"d":"616,652,344.96"},{"v":669920577.86,"d":"669,920,577.86"},null,{"v":56171923.17,"d":"56,171,923.17"}]
["205","205","205","教育支出",{"v":903209807.36,"d":"903,209,807.36"},{"v":570998252.41,"d":"570,998,252.41"},{"v":276039631.78,"d":"276,039,631.78"},null,{"v":56171923.17,"d":"56,171,923.17"}]
["20501","20501","20501","教育管理事务",{"v":505000,"d":"505,000.00"},null,{"v":505000,"d":"505,000.00"}]
["2050199","2050199","2050199","  其他教育管理事务支出",{"v":505000,"d":"505,000.00"},null,{"v":505000,"d":"505,000.00"}]
["20502","20502","20502","普通教育",{"v":902204807.36,"d":"902,204,807.36"},{"v":570998252.41,"d":"570,998,252.41"},{"v":275034631.78,"d":"275,034,631.78"},null,{"v":56171923.17,"d":"56,171,923.17"}]
["2050205","2050205","2050205","  高等教育",{"v":902204807.36,"d":"902,204,807.36"},{"v":570998252.41,"d":"570,998,252.41"},{"v":275034631.78,"d":"275,034,631.78"},null,{"v":56171923.17,"d":"56,171,923.17"}]
["20599","20599","20599","其他教育支出",{"v":500000,"d":"500,000.00"},null,{"v":500000,"d":"500,000.00"}]
["2059999","2059999","2059999","  其他教育支出",{"v":500000,"d":"500,000.00"},null,{"v":500000,"d":"500,000.00"}]
["206","206","206","科学技术支出",{"v":3492100,"d":"3,492,100.00"},null,{"v":3492100,"d":"3,492,100.00"}]
["20602","20602","20602","基础研究",{"v":800000,"d":"800,000.00"},null,{"v":800000,"d":"800,000.00"}]
["2060206","2060206","2060206","  专项基础科研",{"v":800000,"d":"800,000.00"},null,{"v":800000,"d":"800,000.00"}]
["20604","20604","20604","技术研究与开发",{"v":680000,"d":"680,000.00"},null,{"v":680000,"d":"680,000.00"}]
["2060499","2060499","2060499","  其他技术研究与开发支出",{"v":680000,"d":"680,000.00"},null,{"v":680000,"d":"680,000.00"}]
["20605","20605","20605","科技条件与服务",{"v":1000000,"d":"1,000,000.00"},null,{"v":1000000,"d":"1,000,000.00"}]
["2060503","2060503","2060503","  科技条件专项",{"v":1000000,"d":"1,000,000.00"},null,{"v":1000000,"d":"1,000,000.00"}]
["20608","20608","20608","科技交流与合作",{"v":212100,"d":"212,100.00"},null,{"v":212100,"d":"212,100.00"}]
["2060802","2060802","2060802","  重大科技合作项目",{"v":212100,"d":"212,100.00"},null,{"v":212100,"d":"212,100.00"}]
["20609","20609","20609","科技重大项目",{"v":800000,"d":"800,000.00"},null,{"v":800000,"d":"800,000.00"}]
["2060902","2060902","2060902","  重点研发计划",{"v":800000,"d":"800,000.00"},null,{"v":800000,"d":"800,000.00"}]
["207","207","207","文化旅游体育与传媒支出",{"v":300000,"d":"300,000.00"},null,{"v":300000,"d":"300,000.00"}]
["20799","20799","20799","其他文化体育与传媒支出",{"v":300000,"d":"300,000.00"},null,{"v":300000,"d":"300,000.00"}]
["2079902","2079902","2079902","  宣传文化发展专项支出",{"v":300000,"d":"300,000.00"},null,{"v":300000,"d":"300,000.00"}]
["208","208","208","社会保障和就业支出",{"v":45654092.55,"d":"45,654,092.55"},{"v":45654092.55,"d":"45,654,092.55"}]
["20805","20805","20805","行政事业单位离退休",{"v":45654092.55,"d":"45,654,092.55"},{"v":45654092.55,"d":"45,654,092.55"}]
["2080502","2080502","2080502","  事业单位离退休",{"v":3299059.8,"d":"3,299,059.80"},{"v":3299059.8,"d":"3,299,059.80"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":29843609.87,"d":"29,843,609.87"},{"v":29843609.87,"d":"29,843,609.87"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"v":11767772.88,"d":"11,767,772.88"},{"v":11767772.88,"d":"11,767,772.88"}]
["2080599","2080599","2080599","  其他行政事业单位离退休支出",{"v":743650,"d":"743,650.00"},{"v":743650,"d":"743,650.00"}]
["229","229","229","其他支出",{"v":390088846.08,"d":"390,088,846.08"},null,{"v":390088846.08,"d":"390,088,846.08"}]
["22904","22904","22904","其他政府性基金及对应专项债务收入安排的支出",{"v":388148846.08,"d":"388,148,846.08"},null,{"v":388148846.08,"d":"388,148,846.08"}]
["2290402","2290402","2290402","  其他地方自行试点项目收益专项债券收入安排的支出",{"v":388148846.08,"d":"388,148,846.08"},null,{"v":388148846.08,"d":"388,148,846.08"}]
["22960","22960","22960","彩票公益金安排的支出",{"v":1940000,"d":"1,940,000.00"},null,{"v":1940000,"d":"1,940,000.00"}]
["2296003","2296003","2296003","  用于体育事业的彩票公益金支出",{"v":200000,"d":"200,000.00"},null,{"v":200000,"d":"200,000.00"}]
["2296099","2296099","2296099","  用于其他社会公益事业的彩票公益金支出",{"v":1740000,"d":"1,740,000.00"},null,{"v":1740000,"d":"1,740,000.00"}]
["注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。"]
["    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。"]
["    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。"]
["    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。"]

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["财政拨款收入支出决算批复表"]
[{"$nulls":7},"财决批复04表"]
["部门：云南财经大学",{"$nulls":6},"单位：元"]
["收     入","收     入","收     入","支     出","支     出","支     出","支     出","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"]
["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",null,"1","栏    次",null,"2","3","4"]
["一、一般公共预算财政拨款","1",{"v":526770329.8,"d":"526,770,329.80"},"一、一般公共服务支出","30"]
["二、政府性基金预算财政拨款","2",{"v":161940000,"d":"161,940,000.00"},"二、外交支出","31"]
[null,"3",null,"三、国防支出","32"]
[null,"4",null,"四、公共安全支出","33"]
[null,"5",null,"五、教育支出","34",{"v":448552400,"d":"448,552,400.00"},{"v":448552400,"d":"448,552,400.00"}]
[null,"6",null,"六、科学技术支出","35",{"v":3492100,"d":"3,492,100.00"},{"v":3492100,"d":"3,492,100.00"}]
[null,"7",null,"七、文化旅游体育与传媒支出","36",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"}]
[null,"8",null,"八、社会保障和就业支出","37",{"v":45654092.55,"d":"45,654,092.55"},{"v":45654092.55,"d":"45,654,092.55"}]
[null,"9",null,"九、卫生健康支出","38"]
[null,"10",null,"十、节能环保支出","39"]
[null,"11",null,"十一、城乡社区支出","40"]
[null,"12",null,"十二、农林水支出","41"]
[null,"13",null,"十三、交通运输支出","42"]
[null,"14",null,"十四、资源勘探信息等支出","43"]
[null,"15",null,"十五、商业服务业等支出","44"]
[null,"16",null,"十六、金融支出","45"]
[null,"17",null,"十七、援助其他地区支出","46"]
[null,"18",null,"十八、自然资源海洋气象等支出","47"]
[null,"19",null,"十九、住房保障支出","48"]
[null,"20",null,"二十、粮油物资储备支出","49"]
[null,"21",null,"二十一、灾害防治及应急管理支出","50"]
[null,"22",null,"二十二、其他支出","51",{"v":390088846.08,"d":"390,088,846.08"},null,{"v":390088846.08,"d":"390,088,846.08"}]
[null,"23",null,"二十三、债务还本支出","52"]
[null,"24",null,"二十四、债务付息支出","53"]
["本年收入合计","25",{"v":688710329.8,"d":"688,710,329.80"},"本年支出合计","54",{"v":888087438.63,"d":"888,087,438.63"},{"v":497998592.55,"d":"497,998,592.55"},{"v":390088846.08,"d":"390,088,846.08"}]
["年初财政拨款结转和结余","26",{"v":678943668.48,"d":"678,943,668.48"},"年末财政拨款结转和结余","55",{"v":479566559.65,"d":"479,566,559.65"},{"v":53817617.25,"d":"53,817,617.25"},{"v":425748942.4,"d":"425,748,942.40"}]
["一、一般公共预算财政拨款","27",{"v":25045880,"d":"25,045,880.00"},null,"56"]
["二、政府性基金预算财政拨款","28",{"v":653897788.48,"d":"653,897,788.48"},null,"57"]
["总计","29",{"v":1367653998.28,"d":"1,367,653,998.28"},"总计","58",{"v":1367653998.28,"d":"1,367,653,998.28"},{"v":551816209.8,"d":"551,816,209.80"},{"v":815837788.48,"d":"815,837,788.48"}]
["注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。"]
["    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。"]

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["一般公共预算财政拨款收入支出决算批复表"]
[{"$nulls":16},"财决批复05表"]
["部门：云南财经大学",{"$nulls":15},"单位：元"]
["项目","项目","项目","项目","年初结转和结余","年初结转和结余","年初结转和结余","本年收入","本年收入","本年收入","本年支出","本年支出","本年支出","年末结转和结余","年末结转和结余","年末结转和结余","年末结转和结余"]
["支出功能分类科目编码","支出功能分类科目编码","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","项目支出结转和结余"]
["支出功能分类科目编码","支出功能分类科目编码","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","项目支出结余"]
["支出功能分类科目编码","支出功能分类科目编码","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","项目支出结余"]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
["类","款","项","合计",{"v":25045880,"d":"25,045,880.00"},{"v":78180,"d":"78,180.00"},{"v":24967700,"d":"24,967,700.00"},{"v":526770329.8,"d":"526,770,329.80"},{"v":303081329.8,"d":"303,081,329.80"},{"v":223689000,"d":"223,689,000.00"},{"v":497998592.55,"d":"497,998,592.55"},{"v":295790892.55,"d":"295,790,892.55"},{"v":202207700,"d":"202,207,700.00"},{"v":53817617.25,"d":"53,817,617.25"},{"v":7368617.25,"d":"7,368,617.25"},{"v":46449000,"d":"46,449,000.00"}]
["205","205","205","教育支出",{"v":24755600,"d":"24,755,600.00"},null,{"v":24755600,"d":"24,755,600.00"},{"v":470245800,"d":"470,245,800.00"},{"v":250136800,"d":"250,136,800.00"},{"v":220109000,"d":"220,109,000.00"},{"v":448552400,"d":"448,552,400.00"},{"v":250136800,"d":"250,136,800.00"},{"v":198415600,"d":"198,415,600.00"},{"v":46449000,"d":"46,449,000.00"},null,{"v":46449000,"d":"46,449,000.00"}]
["20501","20501","20501","教育管理事务",{"$nulls":3},{"v":1815000,"d":"1,815,000.00"},null,{"v":1815000,"d":"1,815,000.00"},{"v":505000,"d":"505,000.00"},null,{"v":505000,"d":"505,000.00"},{"v":1310000,"d":"1,310,000.00"},null,{"v":1310000,"d":"1,310,000.00"}]
["2050199","2050199","2050199","  其他教育管理事务支出",{"$nulls":3},{"v":1815000,"d":"1,815,000.00"},null,{"v":1815000,"d":"1,815,000.00"},{"v":505000,"d":"505,000.00"},null,{"v":505000,"d":"505,000.00"},{"v":1310000,"d":"1,310,000.00"},null,{"v":1310000,"d":"1,310,000.00"}]
["20502","20502","20502","普通教育",{"v":24755600,"d":"24,755,600.00"},null,{"v":24755600,"d":"24,755,600.00"},{"v":467930800,"d":"467,930,800.00"},{"v":250136800,"d":"250,136,800.00"},{"v":217794000,"d":"217,794,000.00"},{"v":447547400,"d":"447,547,400.00"},{"v":250136800,"d":"250,136,800.00"},{"v":197410600,"d":"197,410,600.00"},{"v":45139000,"d":"45,139,000.00"},null,{"v":45139000,"d":"45,139,000.00"}]
["2050205","2050205","2050205","  高等教育",{"v":24755600,"d":"24,755,600.00"},null,{"v":24755600,"d":"24,755,600.00"},{"v":467930800,"d":"467,930,800.00"},{"v":250136800,"d":"250,136,800.00"},{"v":217794000,"d":"217,794,000.00"},{"v":447547400,"d":"447,547,400.00"},{"v":250136800,"d":"250,136,800.00"},{"v":197410600,"d":"197,410,600.00"},{"v":45139000,"d":"45,139,000.00"},null,{"v":45139000,"d":"45,139,000.00"}]
["20599","20599","20599","其他教育支出",{"$nulls":3},{"v":500000,"d":"500,000.00"},null,{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},null,{"v":500000,"d":"500,000.00"}]
["2059999","2059999","2059999","  其他教育支出",{"$nulls":3},{"v":500000,"d":"500,000.00"},null,{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},null,{"v":500000,"d":"500,000.00"}]
["206","206","206","科学技术支出",{"v":212100,"d":"212,100.00"},null,{"v":212100,"d":"212,100.00"},{"v":3280000,"d":"3,280,000.00"},null,{"v":3280000,"d":"3,280,000.00"},{"v":3492100,"d":"3,492,100.00"},null,{"v":3492100,"d":"3,492,100.00"}]
["20602","20602","20602","基础研究",{"$nulls":3},{"v":800000,"d":"800,000.00"},null,{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"},null,{"v":800000,"d":"800,000.00"}]
["2060206","2060206","2060206","  专项基础科研",{"$nulls":3},{"v":800000,"d":"800,000.00"},null,{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"},null,{"v":800000,"d":"800,000.00"}]
["20604","20604","20604","技术研究与开发",{"$nulls":3},{"v":680000,"d":"680,000.00"},null,{"v":680000,"d":"680,000.00"},{"v":680000,"d":"680,000.00"},null,{"v":680000,"d":"680,000.00"}]
["2060499","2060499","2060499","  其他技术研究与开发支出",{"$nulls":3},{"v":680000,"d":"680,000.00"},null,{"v":680000,"d":"680,000.00"},{"v":680000,"d":"680,000.00"},null,{"v":680000,"d":"680,000.00"}]
["20605","20605","20605","科技条件与服务",{"$nulls":3},{"v":1000000,"d":"1,000,000.00"},null,{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},null,{"v":1000000,"d":"1,000,000.00"}]
["2060503","2060503","2060503","  科技条件专项",{"$nulls":3},{"v":1000000,"d":"1,000,000.00"},null,{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},null,{"v":1000000,"d":"1,000,000.00"}]
["20608","20608","20608","科技交流与合作",{"v":212100,"d":"212,100.00"},null,{"v":212100,"d":"212,100.00"},{"$nulls":3},{"v":212100,"d":"212,100.00"},null,{"v":212100,"d":"212,100.00"}]
["2060802","2060802","2060802","  重大科技合作项目",{"v":212100,"d":"212,100.00"},null,{"v":212100,"d":"212,100.00"},{"$nulls":3},{"v":212100,"d":"212,100.00"},null,{"v":212100,"d":"212,100.00"}]
["20609","20609","20609","科技重大项目",{"$nulls":3},{"v":800000,"d":"800,000.00"},null,{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"},null,{"v":800000,"d":"800,000.00"}]
["2060902","2060902","2060902","  重点研发计划",{"$nulls":3},{"v":800000,"d":"800,000.00"},null,{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"},null,{"v":800000,"d":"800,000.00"}]
["207","207","207","文化旅游体育与传媒支出",{"$nulls":3},{"v":300000,"d":"300,000.00"},null,{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},null,{"v":300000,"d":"300,000.00"}]
["20799","20799","20799","其他文化体育与传媒支出",{"$nulls":3},{"v":300000,"d":"300,000.00"},null,{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},null,{"v":300000,"d":"300,000.00"}]
["2079902","2079902","2079902","  宣传文化发展专项支出",{"$nulls":3},{"v":300000,"d":"300,000.00"},null,{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},null,{"v":300000,"d":"300,000.00"}]
["208","208","208","社会保障和就业支出",{"v":78180,"d":"78,180.00"},{"v":78180,"d":"78,180.00"},null,{"v":52944529.8,"d":"52,944,529.80"},{"v":52944529.8,"d":"52,944,529.80"},null,{"v":45654092.55,"d":"45,654,092.55"},{"v":45654092.55,"d":"45,654,092.55"},null,{"v":7368617.25,"d":"7,368,617.25"},{"v":7368617.25,"d":"7,368,617.25"}]
["20805","20805","20805","行政事业单位离退休",{"v":78180,"d":"78,180.00"},{"v":78180,"d":"78,180.00"},null,{"v":52944529.8,"d":"52,944,529.80"},{"v":52944529.8,"d":"52,944,529.80"},null,{"v":45654092.55,"d":"45,654,092.55"},{"v":45654092.55,"d":"45,654,092.55"},null,{"v":7368617.25,"d":"7,368,617.25"},{"v":7368617.25,"d":"7,368,617.25"}]
["2080502","2080502","2080502","  事业单位离退休",{"v":78180,"d":"78,180.00"},{"v":78180,"d":"78,180.00"},null,{"v":3220879.8,"d":"3,220,879.80"},{"v":3220879.8,"d":"3,220,879.80"},null,{"v":3299059.8,"d":"3,299,059.80"},{"v":3299059.8,"d":"3,299,059.80"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"$nulls":3},{"v":36140000,"d":"36,140,000.00"},{"v":36140000,"d":"36,140,000.00"},null,{"v":29843609.87,"d":"29,843,609.87"},{"v":29843609.87,"d":"29,843,609.87"},null,{"v":6296390.13,"d":"6,296,390.13"},{"v":6296390.13,"d":"6,296,390.13"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"$nulls":3},{"v":12840000,"d":"12,840,000.00"},{"v":12840000,"d":"12,840,000.00"},null,{"v":11767772.88,"d":"11,767,772.88"},{"v":11767772.88,"d":"11,767,772.88"},null,{"v":1072227.12,"d":"1,072,227.12"},{"v":1072227.12,"d":"1,072,227.12"}]
["2080599","2080599","2080599","  其他行政事业单位离退休支出",{"$nulls":3},{"v":743650,"d":"743,650.00"},{"v":743650,"d":"743,650.00"},null,{"v":743650,"d":"743,650.00"},{"v":743650,"d":"743,650.00"}]
["注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。"]
["    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。"]
["    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。"]

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[{"$nulls":11},"财决批复06表"]
["部门：云南财经大学",{"$nulls":10},"单位：元"]
["人员经费","人员经费","人员经费","公用经费","公用经费","公用经费","公用经费","公用经费","公用经费","公用经费","公用经费","公用经费"]
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["科目编码","科目名称","金额","科目编码","科目名称","金额","科目编码","科目名称","金额","科目编码","科目名称","金额"]
["301","工资福利支出",{"v":287279084.56,"d":"287,279,084.56"},"302","商品和服务支出",{"v":3136568.8,"d":"3,136,568.80"},"309","资本性支出（基本建设）","-","311","对企业补助（基本建设）","-"]
["30101","  基本工资",{"v":36442777.85,"d":"36,442,777.85"},"30201","  办公费",{"v":138526.69,"d":"138,526.69"},"30901","  房屋建筑物购建","-","31101","  资本金注入","-"]
["30102","  津贴补贴",{"v":27982165.2,"d":"27,982,165.20"},"30202","  印刷费",{"v":156071.1,"d":"156,071.10"},"30902","  办公设备购置","-","31102","  其他对企业补助","-"]
["30103","  奖金",{"v":3859497.13,"d":"3,859,497.13"},"30203","  咨询费",null,"30903","  专用设备购置","-","312","对企业补助"]
["30106","  伙食补助费",null,"30204","  手续费",null,"30905","  基础设施建设","-","31201","  资本金注入"]
["30107","  绩效工资",{"v":135593635.65,"d":"135,593,635.65"},"30205","  水费",null,"30906","  大型修缮","-","31203","  政府投资基金股权投资"]
["30108","  机关事业单位基本养老保险缴费",{"v":29843609.87,"d":"29,843,609.87"},"30206","  电费",null,"30907","  信息网络及软件购置更新","-","31204","  费用补贴"]
["30109","  职业年金缴费",{"v":11767772.88,"d":"11,767,772.88"},"30207","  邮电费",{"v":2946.76,"d":"2,946.76"},"30908","  物资储备","-","31205","  利息补贴"]
["30110","  职工基本医疗保险缴费",{"v":7170327.68,"d":"7,170,327.68"},"30208","  取暖费",null,"30913","  公务用车购置","-","31299","  其他对企业补助"]
["30111","  公务员医疗补助缴费",null,"30209","  物业管理费",null,"30919","  其他交通工具购置","-","313","对社会保障基金补助","-"]
["30112","  其他社会保障缴费",{"v":652045.42,"d":"652,045.42"},"30211","  差旅费",{"v":362925.5,"d":"362,925.50"},"30921","  文物和陈列品购置","-","31302","  对社会保险基金补助","-"]
["30113","  住房公积金",{"v":16832734.69,"d":"16,832,734.69"},"30212","  因公出国（境）费用",null,"30922","  无形资产购置","-","31303","  补充全国社会保障基金","-"]
["30114","  医疗费",null,"30213","  维修(护)费",{"v":91862.58,"d":"91,862.58"},"30999","  其他基本建设支出","-","399","其他支出"]
["30199","  其他工资福利支出",{"v":17134518.19,"d":"17,134,518.19"},"30214","  租赁费",{"v":2325,"d":"2,325.00"},"310","资本性支出",{"v":46876,"d":"46,876.00"},"39906","  赠与"]
["303","对个人和家庭的补助",{"v":5328363.19,"d":"5,328,363.19"},"30215","  会议费",null,"31001","  房屋建筑物购建",null,"39907","  国家赔偿费用支出"]
["30301","  离休费",{"v":2715423.8,"d":"2,715,423.80"},"30216","  培训费",null,"31002","  办公设备购置",{"v":30076,"d":"30,076.00"},"39908","  对民间非营利组织和群众性自治组织补贴"]
["30302","  退休费",null,"30217","  公务接待费",null,"31003","  专用设备购置",{"v":16800,"d":"16,800.00"},"39999","  其他支出"]
["30303","  退职（役）费",null,"30218","  专用材料费",{"v":12385,"d":"12,385.00"},"31005","  基础设施建设"]
["30304","  抚恤金",{"v":925486,"d":"925,486.00"},"30224","  被装购置费",null,"31006","  大型修缮"]
["30305","  生活补助",null,"30225","  专用燃料费",null,"31007","  信息网络及软件购置更新"]
["30306","  救济费",null,"30226","  劳务费",{"v":229877.63,"d":"229,877.63"},"31008","  物资储备"]
["30307","  医疗费补助",null,"30227","  委托业务费",{"v":782645.17,"d":"782,645.17"},"31009","  土地补偿"]
["30308","  助学金",{"v":215261.6,"d":"215,261.60"},"30228","  工会经费",{"v":762047.17,"d":"762,047.17"},"31010","  安置补助"]
["30309","  奖励金",null,"30229","  福利费",null,"31011","  地上附着物和青苗补偿"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",{"v":141001.81,"d":"141,001.81"},"31012","  拆迁补偿"]
["30399","  其他对个人和家庭的补助",{"v":1472191.79,"d":"1,472,191.79"},"30239","  其他交通费用",{"v":350623.19,"d":"350,623.19"},"31013","  公务用车购置"]
[{"$nulls":3},"30240","  税金及附加费用",null,"31019","  其他交通工具购置"]
[{"$nulls":3},"30299","  其他商品和服务支出",{"v":103331.2,"d":"103,331.20"},"31021","  文物和陈列品购置"]
[{"$nulls":3},"307","债务利息及费用支出",null,"31022","  无形资产购置"]
[{"$nulls":3},"30701","  国内债务付息",null,"31099","  其他资本性支出"]
[{"$nulls":3},"30702","  国外债务付息"]
[{"$nulls":3},"30703","  国内债务发行费用"]
[{"$nulls":3},"30704","  国外债务发行费用"]
["人员经费合计","人员经费合计",{"v":292607447.75,"d":"292,607,447.75"},"公用经费合计","公用经费合计","公用经费合计","公用经费合计","公用经费合计","公用经费合计","公用经费合计","公用经费合计",{"v":3183444.8,"d":"3,183,444.80"}]
["注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。"]
["    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。"]

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["政府性基金预算财政拨款收入支出决算批复表"]
[{"$nulls":16},"财决批复07表"]
["部门：云南财经大学",{"$nulls":15},"单位：元"]
["项目","项目","项目","项目","年初结转和结余","年初结转和结余","年初结转和结余","本年收入","本年收入","本年收入","本年支出","本年支出","本年支出","年末结转和结余","年末结转和结余","年末结转和结余","年末结转和结余"]
["支出功能分类科目编码","支出功能分类科目编码","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","项目支出结转和结余"]
["支出功能分类科目编码","支出功能分类科目编码","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","项目支出结余"]
["支出功能分类科目编码","支出功能分类科目编码","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","项目支出结余"]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
["类","款","项","合计",{"v":653897788.48,"d":"653,897,788.48"},null,{"v":653897788.48,"d":"653,897,788.48"},{"v":161940000,"d":"161,940,000.00"},null,{"v":161940000,"d":"161,940,000.00"},{"v":390088846.08,"d":"390,088,846.08"},null,{"v":390088846.08,"d":"390,088,846.08"},{"v":425748942.4,"d":"425,748,942.40"},null,{"v":425748942.4,"d":"425,748,942.40"}]
["229","229","229","其他支出",{"v":653897788.48,"d":"653,897,788.48"},null,{"v":653897788.48,"d":"653,897,788.48"},{"v":161940000,"d":"161,940,000.00"},null,{"v":161940000,"d":"161,940,000.00"},{"v":390088846.08,"d":"390,088,846.08"},null,{"v":390088846.08,"d":"390,088,846.08"},{"v":425748942.4,"d":"425,748,942.40"},null,{"v":425748942.4,"d":"425,748,942.40"}]
["22904","22904","22904","其他政府性基金及对应专项债务收入安排的支出",{"v":653897788.48,"d":"653,897,788.48"},null,{"v":653897788.48,"d":"653,897,788.48"},{"v":160000000,"d":"160,000,000.00"},null,{"v":160000000,"d":"160,000,000.00"},{"v":388148846.08,"d":"388,148,846.08"},null,{"v":388148846.08,"d":"388,148,846.08"},{"v":425748942.4,"d":"425,748,942.40"},null,{"v":425748942.4,"d":"425,748,942.40"}]
["2290402","2290402","2290402","  其他地方自行试点项目收益专项债券收入安排的支出",{"v":653897788.48,"d":"653,897,788.48"},null,{"v":653897788.48,"d":"653,897,788.48"},{"v":160000000,"d":"160,000,000.00"},null,{"v":160000000,"d":"160,000,000.00"},{"v":388148846.08,"d":"388,148,846.08"},null,{"v":388148846.08,"d":"388,148,846.08"},{"v":425748942.4,"d":"425,748,942.40"},null,{"v":425748942.4,"d":"425,748,942.40"}]
["22960","22960","22960","彩票公益金安排的支出",{"$nulls":3},{"v":1940000,"d":"1,940,000.00"},null,{"v":1940000,"d":"1,940,000.00"},{"v":1940000,"d":"1,940,000.00"},null,{"v":1940000,"d":"1,940,000.00"}]
["2296003","2296003","2296003","  用于体育事业的彩票公益金支出",{"$nulls":3},{"v":200000,"d":"200,000.00"},null,{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,{"v":200000,"d":"200,000.00"}]
["2296099","2296099","2296099","  用于其他社会公益事业的彩票公益金支出",{"$nulls":3},{"v":1740000,"d":"1,740,000.00"},null,{"v":1740000,"d":"1,740,000.00"},{"v":1740000,"d":"1,740,000.00"},null,{"v":1740000,"d":"1,740,000.00"}]
["注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。"]
["    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。"]
["    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。"]

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[{"$nulls":3},"机构运行信息表"]
[{"$nulls":6},"财决附03表"]
["编制单位：云南财经大学",null,null,"2019年度",null,null,"金额单位：元"]
["项  目","行次","预算数","统计数","项  目","行次","统计数"]
["栏  次","","1","2","栏  次","","3"]
["一、“三公”经费支出","1","—","—","四、机关运行经费","24",{"v":0,"d":"0.00"}]
["  （一）支出合计","2",{"v":1050000,"d":"1,050,000.00"},{"v":796727.9,"d":"796,727.90"},"  （一）行政单位","25",{"v":0,"d":"0.00"}]
["     1．因公出国（境）费","3",{"v":0,"d":"0.00"},{"v":632096.09,"d":"632,096.09"},"  （二）参照公务员法管理事业单位","26",{"v":0,"d":"0.00"}]
["     2．公务用车购置及运行维护费","4",{"v":450000,"d":"450,000.00"},{"v":164631.81,"d":"164,631.81"},"五、资产信息","27","—"]
["      （1）公务用车购置费","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  （一）车辆数合计（辆）","28",57]
["      （2）公务用车运行维护费","6",{"v":450000,"d":"450,000.00"},{"v":164631.81,"d":"164,631.81"},"     1．副部（省）级及以上领导用车","29",0]
["     3．公务接待费","7",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},"     2．主要领导干部用车","30",2]
["      （1）国内接待费","8",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},"     3．机要通信用车","31",1]
["           其中：外事接待费","9",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"     4．应急保障用车","32",1]
["      （2）国（境）外接待费","10",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"     5．执法执勤用车","33",0]
["  （二）相关统计数","11","—","—","     6．特种专业技术用车","34",0]
["     1．因公出国（境）团组数（个）","12","—",17,"     7．离退休干部用车","35",2]
["     2．因公出国（境）人次数（人）","13","—",41,"     8．其他用车","36",51]
["     3．公务用车购置数（辆）","14","—",0,"  （二）单价50万元（含）以上的通用设备（台、套…）","37",12]
["     4．公务用车保有量（辆）","15","—",16,"  （三）单价100万元（含）以上的专用设备（台、套…）","38",2]
["     5．国内公务接待批次（个）","16","—",0,"六、政府采购支出信息","39","—"]
["        其中：外事接待批次（个）","17","—",0,"  （一）政府采购支出合计","40",{"v":107478237,"d":"107,478,237.00"}]
["     6．国内公务接待人次（人）","18","—",0,"     1．政府采购货物支出","41",{"v":62478171,"d":"62,478,171.00"}]
["        其中：外事接待人次（人）","19","—",0,"     2．政府采购工程支出","42",{"v":36237580,"d":"36,237,580.00"}]
["     7．国（境）外公务接待批次（个）","20","—",0,"     3．政府采购服务支出","43",{"v":8762486,"d":"8,762,486.00"}]
["     8．国（境）外公务接待人次（人）","21","—",0,"  （二）政府采购授予中小企业合同金额","44",{"v":17478105,"d":"17,478,105.00"}]
["二、会议费","22",{"v":0,"d":"0.00"},{"v":972663.67,"d":"972,663.67"},"        其中：授予小微企业合同金额","45",{"v":0,"d":"0.00"}]
["三、培训费","23",{"v":0,"d":"0.00"},{"v":785246,"d":"785,246.00"},"七、由养老保险基金发放养老金的离退休人员（人）","46",623]
[]
[{"$nulls":3},"— 21 —"]