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["收入","收入","支出","支出"]
["项目","决算数","项目","决算数"]
["一、财政拨款收入",{"v":67862567.37,"d":"67,862,567.37"},"一、一般公共服务支出"]
["二、上级补助收入",null,"二、外交支出"]
["三、事业收入",{"v":17423095.12,"d":"17,423,095.12"},"三、国防支出"]
["四、经营收入",{"v":3202660,"d":"3,202,660.00"},"四、公共安全支出"]
["五、附属单位上缴收入",null,"五、教育支出",{"v":74612303.92,"d":"74,612,303.92"}]
["六、其他收入",null,"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出",{"v":15766181.46,"d":"15,766,181.46"}]
[null,null,"九、医疗卫生与计划生育支出",{"v":2970000,"d":"2,970,000.00"}]
[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、国土海洋气象等支出"]
[null,null,"十九、住房保障支出",{"v":2663198.55,"d":"2,663,198.55"}]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、其他支出"]
[null,null,"二十二、债务还本支出"]
[null,null,"二十三、债务付息支出"]
["本年收入合计",{"v":88488322.49,"d":"88,488,322.49"},"本年支出合计",{"v":96011683.93,"d":"96,011,683.93"}]
[" 用事业基金弥补收支差额",{"v":6373339.84,"d":"6,373,339.84"},"结余分配"]
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[]
["总计",{"v":94613525,"d":"94,613,525.00"},"总计",{"v":94613525,"d":"94,613,525.00"}]
[null,"— 1 —"]

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["205","205","205","教育支出",{"v":67088942.48,"d":"67,088,942.48"},{"v":47975187.36,"d":"47,975,187.36"},null,{"v":15911095.12,"d":"15,911,095.12"},{"v":3202660,"d":"3,202,660.00"}]
["20508","20508","20508","进修及培训",{"v":67088942.48,"d":"67,088,942.48"},{"v":47975187.36,"d":"47,975,187.36"},null,{"v":15911095.12,"d":"15,911,095.12"},{"v":3202660,"d":"3,202,660.00"}]
["2050802","2050802","2050802","  干部教育",{"v":67088942.48,"d":"67,088,942.48"},{"v":47975187.36,"d":"47,975,187.36"},null,{"v":15911095.12,"d":"15,911,095.12"},{"v":3202660,"d":"3,202,660.00"}]
["208","208","208","社会保障和就业支出",{"v":15766181.46,"d":"15,766,181.46"},{"v":15766181.46,"d":"15,766,181.46"}]
["20805","20805","20805","行政事业单位离退休",{"v":14828121.46,"d":"14,828,121.46"},{"v":14828121.46,"d":"14,828,121.46"}]
["2080501","2080501","2080501","  归口管理的行政单位离退休",{"v":6289121.46,"d":"6,289,121.46"},{"v":6289121.46,"d":"6,289,121.46"}]
["2080502","2080502","2080502","  事业单位离退休",{"v":8539000,"d":"8,539,000.00"},{"v":8539000,"d":"8,539,000.00"}]
["20808","20808","20808","抚恤",{"v":938060,"d":"938,060.00"},{"v":938060,"d":"938,060.00"}]
["2080801","2080801","2080801","  死亡抚恤",{"v":928060,"d":"928,060.00"},{"v":928060,"d":"928,060.00"}]
["2080899","2080899","2080899","  其他优抚支出",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["210","210","210","医疗卫生与计划生育支出",{"v":2970000,"d":"2,970,000.00"},{"v":2029000,"d":"2,029,000.00"},null,{"v":941000,"d":"941,000.00"}]
["21005","21005","21005","医疗保障",{"v":2970000,"d":"2,970,000.00"},{"v":2029000,"d":"2,029,000.00"},null,{"v":941000,"d":"941,000.00"}]
["2100501","2100501","2100501","  行政单位医疗",{"v":1045000,"d":"1,045,000.00"},{"v":1045000,"d":"1,045,000.00"}]
["2100502","2100502","2100502","  事业单位医疗",{"v":1925000,"d":"1,925,000.00"},{"v":984000,"d":"984,000.00"},null,{"v":941000,"d":"941,000.00"}]
["221","221","221","住房保障支出",{"v":2663198.55,"d":"2,663,198.55"},{"v":2092198.55,"d":"2,092,198.55"},null,{"v":571000,"d":"571,000.00"}]
["22102","22102","22102","住房改革支出",{"v":2663198.55,"d":"2,663,198.55"},{"v":2092198.55,"d":"2,092,198.55"},null,{"v":571000,"d":"571,000.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":2001000,"d":"2,001,000.00"},{"v":1430000,"d":"1,430,000.00"},null,{"v":571000,"d":"571,000.00"}]
["2210202","2210202","2210202","  提租补贴",{"v":662198.55,"d":"662,198.55"},{"v":662198.55,"d":"662,198.55"}]
[{"$nulls":5},"— 1 —"]

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["205","205","205","教育支出",{"v":74612303.92,"d":"74,612,303.92"},{"v":36827042.79,"d":"36,827,042.79"},{"v":34232579.53,"d":"34,232,579.53"},null,{"v":3552681.6,"d":"3,552,681.60"}]
["20508","20508","20508","进修及培训",{"v":74612303.92,"d":"74,612,303.92"},{"v":36827042.79,"d":"36,827,042.79"},{"v":34232579.53,"d":"34,232,579.53"},null,{"v":3552681.6,"d":"3,552,681.60"}]
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["208","208","208","社会保障和就业支出",{"v":15766181.46,"d":"15,766,181.46"},{"v":15766181.46,"d":"15,766,181.46"}]
["20805","20805","20805","行政事业单位离退休",{"v":14828121.46,"d":"14,828,121.46"},{"v":14828121.46,"d":"14,828,121.46"}]
["2080501","2080501","2080501","  归口管理的行政单位离退休",{"v":6289121.46,"d":"6,289,121.46"},{"v":6289121.46,"d":"6,289,121.46"}]
["2080502","2080502","2080502","  事业单位离退休",{"v":8539000,"d":"8,539,000.00"},{"v":8539000,"d":"8,539,000.00"}]
["20808","20808","20808","抚恤",{"v":938060,"d":"938,060.00"},{"v":938060,"d":"938,060.00"}]
["2080801","2080801","2080801","  死亡抚恤",{"v":928060,"d":"928,060.00"},{"v":928060,"d":"928,060.00"}]
["2080899","2080899","2080899","  其他优抚支出",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["210","210","210","医疗卫生与计划生育支出",{"v":2970000,"d":"2,970,000.00"},{"v":2970000,"d":"2,970,000.00"}]
["21005","21005","21005","医疗保障",{"v":2970000,"d":"2,970,000.00"},{"v":2970000,"d":"2,970,000.00"}]
["2100501","2100501","2100501","  行政单位医疗",{"v":1045000,"d":"1,045,000.00"},{"v":1045000,"d":"1,045,000.00"}]
["2100502","2100502","2100502","  事业单位医疗",{"v":1925000,"d":"1,925,000.00"},{"v":1925000,"d":"1,925,000.00"}]
["221","221","221","住房保障支出",{"v":2663198.55,"d":"2,663,198.55"},{"v":2663198.55,"d":"2,663,198.55"}]
["22102","22102","22102","住房改革支出",{"v":2663198.55,"d":"2,663,198.55"},{"v":2663198.55,"d":"2,663,198.55"}]
["2210201","2210201","2210201","  住房公积金",{"v":2001000,"d":"2,001,000.00"},{"v":2001000,"d":"2,001,000.00"}]
["2210202","2210202","2210202","  提租补贴",{"v":662198.55,"d":"662,198.55"},{"v":662198.55,"d":"662,198.55"}]
[{"$nulls":4},"— 1 —"]

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["收入","收入","支出","支出"]
["项    目","决算数","项目（按功能分类）","决算数"]
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["二、政府性基金预算财政拨款",null,"二、外交支出"]
[null,null,"三、国防支出"]
[null,null,"四、公共安全支出"]
[null,null,"五、教育支出",{"v":48775187.36,"d":"48,775,187.36"}]
[null,null,"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出",{"v":15766181.46,"d":"15,766,181.46"}]
[null,null,"九、医疗卫生与计划生育支出",{"v":2029000,"d":"2,029,000.00"}]
[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、国土海洋气象等支出"]
[null,null,"十九、住房保障支出",{"v":2092198.55,"d":"2,092,198.55"}]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、其他支出"]
[null,null,"二十二、债务还本支出"]
[null,null,"二十三、债务付息支出"]
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["年初财政拨款结转和结余",{"v":800000,"d":"800,000.00"},"年末财政拨款结转和结余"]
["一般公共预算财政拨款",{"v":800000,"d":"800,000.00"}]
["政府性基金预算财政拨款"]
["合计",{"v":68662567.37,"d":"68,662,567.37"},"合计",{"v":68662567.37,"d":"68,662,567.37"}]
[null,"— 1 —"]

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["208","208","208","社会保障和就业支出",{"v":15766181.46,"d":"15,766,181.46"},{"v":15766181.46,"d":"15,766,181.46"}]
["20805","20805","20805","行政事业单位离退休",{"v":14828121.46,"d":"14,828,121.46"},{"v":14828121.46,"d":"14,828,121.46"}]
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["2080502","2080502","2080502","  事业单位离退休",{"v":8539000,"d":"8,539,000.00"},{"v":8539000,"d":"8,539,000.00"}]
["20808","20808","20808","抚恤",{"v":938060,"d":"938,060.00"},{"v":938060,"d":"938,060.00"}]
["2080801","2080801","2080801","  死亡抚恤",{"v":928060,"d":"928,060.00"},{"v":928060,"d":"928,060.00"}]
["2080899","2080899","2080899","  其他优抚支出",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["210","210","210","医疗卫生与计划生育支出",{"v":2029000,"d":"2,029,000.00"},{"v":2029000,"d":"2,029,000.00"}]
["21005","21005","21005","医疗保障",{"v":2029000,"d":"2,029,000.00"},{"v":2029000,"d":"2,029,000.00"}]
["2100501","2100501","2100501","  行政单位医疗",{"v":1045000,"d":"1,045,000.00"},{"v":1045000,"d":"1,045,000.00"}]
["2100502","2100502","2100502","  事业单位医疗",{"v":984000,"d":"984,000.00"},{"v":984000,"d":"984,000.00"}]
["221","221","221","住房保障支出",{"v":2092198.55,"d":"2,092,198.55"},{"v":2092198.55,"d":"2,092,198.55"}]
["22102","22102","22102","住房改革支出",{"v":2092198.55,"d":"2,092,198.55"},{"v":2092198.55,"d":"2,092,198.55"}]
["2210201","2210201","2210201","  住房公积金",{"v":1430000,"d":"1,430,000.00"},{"v":1430000,"d":"1,430,000.00"}]
["2210202","2210202","2210202","  提租补贴",{"v":662198.55,"d":"662,198.55"},{"v":662198.55,"d":"662,198.55"}]
[{"$nulls":3},"— 1 —"]

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["301","工资福利支出",{"v":22540841.38,"d":"22,540,841.38"},{"v":22540841.38,"d":"22,540,841.38"}]
["30101","  基本工资",{"v":12764841.38,"d":"12,764,841.38"},{"v":12764841.38,"d":"12,764,841.38"}]
["30102","  津贴补贴",{"v":687000,"d":"687,000.00"},{"v":687000,"d":"687,000.00"}]
["30104","  社会保障缴费",{"v":327000,"d":"327,000.00"},{"v":327000,"d":"327,000.00"}]
["30107","  绩效工资",{"v":8751000,"d":"8,751,000.00"},{"v":8751000,"d":"8,751,000.00"}]
["30199","  其他工资福利支出",{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"}]
["302","商品和服务支出",{"v":5302148,"d":"5,302,148.00"},null,{"v":5302148,"d":"5,302,148.00"}]
["30201","  办公费",{"v":716868.96,"d":"716,868.96"},null,{"v":716868.96,"d":"716,868.96"}]
["30202","  印刷费",{"v":199617,"d":"199,617.00"},null,{"v":199617,"d":"199,617.00"}]
["30203","  咨询费",{"v":13000,"d":"13,000.00"},null,{"v":13000,"d":"13,000.00"}]
["30204","  手续费",{"v":1766.4,"d":"1,766.40"},null,{"v":1766.4,"d":"1,766.40"}]
["30205","  水费",{"v":330000,"d":"330,000.00"},null,{"v":330000,"d":"330,000.00"}]
["30206","  电费",{"v":1382752.64,"d":"1,382,752.64"},null,{"v":1382752.64,"d":"1,382,752.64"}]
["30207","  邮电费",{"v":343600,"d":"343,600.00"},null,{"v":343600,"d":"343,600.00"}]
["30211","  差旅费",{"v":423100,"d":"423,100.00"},null,{"v":423100,"d":"423,100.00"}]
["30212","  因公出国（境）费用",{"v":188000,"d":"188,000.00"},null,{"v":188000,"d":"188,000.00"}]
["30213","  维修(护)费",{"v":190000,"d":"190,000.00"},null,{"v":190000,"d":"190,000.00"}]
["30215","  会议费",{"v":98505,"d":"98,505.00"},null,{"v":98505,"d":"98,505.00"}]
["30216","  培训费",{"v":192109,"d":"192,109.00"},null,{"v":192109,"d":"192,109.00"}]
["30217","  公务接待费",{"v":347829,"d":"347,829.00"},null,{"v":347829,"d":"347,829.00"}]
["30228","  工会经费",{"v":324000,"d":"324,000.00"},null,{"v":324000,"d":"324,000.00"}]
["30231","  公务用车运行维护费",{"v":220000,"d":"220,000.00"},null,{"v":220000,"d":"220,000.00"}]
["30239","  其他交通费用",{"v":331000,"d":"331,000.00"},null,{"v":331000,"d":"331,000.00"}]
["303","对个人和家庭的补助",{"v":19661380.01,"d":"19,661,380.01"},{"v":19661380.01,"d":"19,661,380.01"}]
["30301","  离休费",{"v":1201000,"d":"1,201,000.00"},{"v":1201000,"d":"1,201,000.00"}]
["30302","  退休费",{"v":13401121.46,"d":"13,401,121.46"},{"v":13401121.46,"d":"13,401,121.46"}]
["30304","  抚恤金",{"v":928060,"d":"928,060.00"},{"v":928060,"d":"928,060.00"}]
["30307","  医疗费",{"v":2029000,"d":"2,029,000.00"},{"v":2029000,"d":"2,029,000.00"}]
["30311","  住房公积金",{"v":1430000,"d":"1,430,000.00"},{"v":1430000,"d":"1,430,000.00"}]
["30312","  提租补贴",{"v":662198.55,"d":"662,198.55"},{"v":662198.55,"d":"662,198.55"}]
["30399","  其他对个人和家庭的补助支出",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["310","其他资本性支出",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["31002","  办公设备购置",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
[null,null,"— 1 —"]

{"sheet":"政府性基金预算收支决算表","index":6,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[3,0,3,3],[3,4,4,4],[3,5,4,5],[3,6,3,8],[3,9,4,9],[4,0,4,2],[6,0,6,2],[7,0,7,2]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"政府性基金预算收支决算表"]
[{"$nulls":9},"金额单位：元"]
["编制单位：中共安徽省委党校",{"$nulls":3},"2015年度",{"$nulls":4},"公开07表"]
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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（项目）","年初结转和结余","本年收入","小计","基本支出  ","项目支出","年末结转和结余"]
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[{"$nulls":3},"本单位2015年度无政府性基金收入和支出。"]
[{"$nulls":4},"— 1 —"]

{"sheet":"一般公共预算财政拨款开支的“三公”经费决算情况表","index":7,"n_rows":11,"n_cols":2,"rows_kept":11,"flags":["formulas_cached_only"]}
[null,"一般公共预算财政拨款开支的“三公”经费决算情况表                     "]
[null,"                     金额单位：元"]
["编制单位：中共安徽省委党校","2015年度                                          公开08表"]
["项目","决算数"]
["合计",{"v":755829,"d":"755,829.00"}]
["因公出国（境）费",{"v":188000,"d":"188,000.00"}]
["公务接待费",{"v":347829,"d":"347,829.00"}]
["公务用车购置及运行费",{"v":220000,"d":"220,000.00"}]
["    其中：公务用车运行维护费",{"v":220000,"d":"220,000.00"}]
["          公务用车购置 "]
[null,"— 1 —                     "]