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["附件2"]
["2015年部门一般公共预算收入预算表"]
["部门：中共安徽省委党校",{"$nulls":9},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结余","财政拨款收入","纳入专户管理的政府非税收入","其他收入"]
[{"$nulls":6},"小计","事业收入","经营收入","上级补助收入","附属单位上缴收入","其他"]
["205","    教育支出",{"v":6848.700000000001,"d":"6,848.7"},null,{"v":4579.1,"d":"4,579.1"},{"v":2269.6,"d":"2,269.6"}]
["  20508","      进修及培训",{"v":6848.700000000001,"d":"6,848.7"},null,{"v":4579.1,"d":"4,579.1"},{"v":2269.6,"d":"2,269.6"}]
["    2050802","        干部教育",{"v":6848.700000000001,"d":"6,848.7"},null,{"v":4579.1,"d":"4,579.1"},{"v":2269.6,"d":"2,269.6"}]
["208","    社会保障和就业支出",{"v":1367.8,"d":"1,367.8"},null,{"v":1307.8,"d":"1,307.8"},{"v":60,"d":"60.0"}]
["  20805","      行政事业单位离退休",{"v":1367.8,"d":"1,367.8"},null,{"v":1307.8,"d":"1,307.8"},{"v":60,"d":"60.0"}]
["    2080501","        归口管理的行政单位离退休",538.5,null,538.5]
["    2080502","       事业单位离退休",829.3,null,769.3,{"v":60,"d":"60.0"}]
["210","    医疗卫生与计划生育支出",{"v":297,"d":"297.0"},null,202.9,94.1]
["  21005","      医疗保障",{"v":297,"d":"297.0"},null,202.9,94.1]
["    2100501","        行政单位医疗",104.5,null,104.5]
["    2100502","        事业单位医疗",192.5,null,98.4,94.1]
["221","    住房保障支出",283.5,null,203.2,80.3]
["  22102","      住房改革支出",283.5,null,203.2,80.3]
["    2210201","        住房公积金",200.1,null,{"v":143,"d":"143.0"},57.1]
["    2210202","        提租补贴",83.4,null,60.2,23.2]
["合计",null,{"v":8797,"d":"8,797.0"},null,{"v":6293,"d":"6,293.0"},{"v":2504,"d":"2,504.0"}]