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["单位名称：昆明市心理危机研究与干预中心",null,null,"单位：元"]
["收　　　　　　　　入",null,"支　　　　　　　　出"]
["项      目","2021年预算","项目(按功能分类)","2021年预算"]
["一、一般公共预算",{"v":2373505.44,"d":"2,373,505.44"},"一、一般公共服务支出"]
["二、政府性基金预算",null,"二、外交支出"]
["三、国有资本经营预算",null,"三、国防支出"]
["四、财政专户管理资金",null,"四、公共安全支出"]
["五、事业单位事业收入",null,"五、教育支出"]
["六、事业单位经营收入",null,"六、科学技术支出"]
["七、上级补助收入",null,"七、文化旅游体育与传媒支出"]
["八、附属单位上缴收入",null,"八、社会保障和就业支出",{"v":214668,"d":"214,668.00"}]
["九、其他收入",null,"九、卫生健康支出",{"v":1996587.44,"d":"1,996,587.44"}]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探工业信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、自然资源海洋气象等支出"]
[null,null,"十九、住房保障支出",{"v":162250,"d":"162,250.00"}]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、国有资本经营预算支出"]
[null,null,"二十二、灾害防治及应急管理支出"]
[null,null,"二十三、预备费"]
[null,null,"二十四、其他支出"]
["本年收入合计",{"v":2373505.44,"d":"2,373,505.44"},"本年支出合计",{"v":2373505.44,"d":"2,373,505.44"}]
["上年结转结余","","年终结转结余"," "]
["收  入  总  计",{"v":2373505.44,"d":"2,373,505.44"},"支 出 总 计",{"v":2373505.44,"d":"2,373,505.44"}]

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["二、政府性基金预算"]
["三、国有资本经营预算"]
["四、财政专户管理资金"]
["五、单位资金"]
["（一）事业单位经营收入"]
["（二）事业收入"]
["（三）其他收入"]
["（四）附属单位上缴收入"]
["六、上级补助收入"]
["七、上年结转结余"]
["（一）一般公共预算"]
["（二）政府性基金预算"]
["（三）国有资本经营预算"]
["（四）财政专户管理资金"]
["（五）单位资金"]
["收  入  总  计",2373505.44]

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["2021年部门财政拨款收支预算总表"]
["单位名称：昆明市心理危机研究与干预中心",null,null,"单位：元"]
["收　　　　　　　　入",null,"支　　　　　　　　出"]
["项      目","2021年预算","项目(按功能分类)","2021年预算"]
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[null,null,"（六）科学技术支出"]
[null,null,"（七）文化旅游体育与传媒支出"]
[null,null,"（八）社会保障和就业支出",214668]
[null,null,"（九）卫生健康支出",1996587.44]
[null,null,"（十）节能环保支出"]
[null,null,"（十一）城乡社区支出"]
[null,null,"（十二）农林水支出"]
[null,null,"（十三）交通运输支出"]
[null,null,"（十四）资源勘探工业信息等支出"]
[null,null,"（十五）商业服务业等支出"]
[null,null,"（十六）金融支出"]
[null,null,"（十七）援助其他地区支出"]
[null,null,"（十八）自然资源海洋气象等支出"]
[null,null,"（十九）住房保障支出",{"v":162250,"d":"162,250.00"}]
[null,null,"（二十）粮油物资储备支出"]
[null,null,"（二十一）国有资本经营预算支出"]
[null,null,"（二十二）灾害防治及应急管理支出"]
[null,null,"（二十三）预备费"]
[null,null,"（二十四）其他支出"]
[null,null,"二、年终结转结余"]
["收  入  总  计",2373505.44,"支  出  总  计",2373505.44]

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["昆明市本级2021年财政拨款“三公”经费支出预算表"]
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["项目","年初预算数","上年预算数","本年预算与上年预算对比"]
[{"$nulls":3},"增减额","增减幅度（%）"]
["合计"]
["1.因公出国（境）费用"]
["2.公务接待费"]
["3.公务用车购置及运行费"]
["其中：（1）公务用车购置费"]
["      （2）公务用车运行费",23600,23600,0,0]
["注： \n 一、按照党中央、国务院有关文件及部门预算管理有关规定，“三公”经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费，指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、保险费等支出，公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。 \n\n二、“三公”经费增减变化原因说明:"]

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[]
[]
["合计"]
["昆明市卫生健康委员会","昆明市心理危机研究与干预中心","一般公用经费","2100404","精神卫生机构","A090101 复印纸","复印纸","元",{"v":1,"d":"1.00"},{"v":1500,"d":"1,500.00"}]
["昆明市卫生健康委员会","昆明市心理危机研究与干预中心","昆明市突发公共卫生事件医护人员心理状况及心理援助体系建设经费","2100404","精神卫生机构","C08140199 其他印刷服务","印刷费","元",{"v":1,"d":"1.00"},{"v":5000,"d":"5,000.00"}]
[]
[]
[]
[{"$nulls":7},"  "]

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["2020年部门基本信息表"]
["单位名称：昆明市心理危机研究与干预中心"]
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[{"$nulls":5},"小计","行政\n（编制）","工勤\n（编制）","纳入公务员管理（编制）","全额补助\n（编制）","差额补助\n（编制）","自收自支\n（编制）","小计","行政\n（实有）","工勤\n（实有）","纳入公务员管理（实有）","全额补助\n（实有）","差额补助\n（实有）","自收自支\n（实有）","小计","离休人数","退休人数"]
["昆明市心理危机研究与干预中心","事业单位","卫生","全额拨款","昆明市盘龙区",15,{"$nulls":3},15,null,null,12,{"$nulls":3},12,null,null,1,null,1]

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["项目","行次","资产总额","流动资产","固定资产",{"$nulls":4},"对外投资/有价证券","在建工程","无形资产","其他资产"]
[{"$nulls":4},"小计","房屋构筑物","汽车","单价200万以上大型设备","其他固定资产"]
["栏次",null,"1","2","3","4","5","6","7","8","9","10","11"]
[null,null,98343.98,61755.95,null,null,10604.56,null,21958.3,null,null,4025.17]
[]
[]
[]
["合计"]
[]
["填报说明："]
[null,"1.资产总额＝流动资产＋固定资产＋对外投资／有价证券＋在建工程＋无形资产＋其他资产"]
[null,"2.固定资产＝房屋构筑物＋汽车＋单价200万元以上大型设备＋其他固定资产"]
[null,"3.填报截止到2020年12月31日数据"]