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["附件4"]
["2015年部门一般公共预算财政拨款支出预算表"]
["部门：中共安徽省委党校",{"$nulls":4},"单位：万元"]
["功能科目编码/经济科目编码","功能科目名称/经济科目名称","合计","基本支出","项目支出","备注"]
["205","    教育支出",{"v":4579.1,"d":"4,579.1"},{"v":2441.5,"d":"2,441.5"},{"v":2137.6,"d":"2,137.6"}]
["  20508","      进修及培训",{"v":4579.1,"d":"4,579.1"},{"v":2441.5,"d":"2,441.5"},{"v":2137.6,"d":"2,137.6"}]
["    2050802","        干部教育",{"v":4579.1,"d":"4,579.1"},{"v":2441.5,"d":"2,441.5"},{"v":2137.6,"d":"2,137.6"}]
["    301","      工资福利支出",{"v":1924.4,"d":"1,924.4"},{"v":1924.4,"d":"1,924.4"},{"v":0,"d":"0.0"}]
["    302","      商品和服务支出",{"v":1684,"d":"1,684.0"},436.4,{"v":1247.6,"d":"1,247.6"}]
["    303","      对个人和家庭的补助",70.7,70.7,{"v":0,"d":"0.0"}]
["    310","      其他资本性支出",{"v":900,"d":"900.0"},{"v":10,"d":"10.0"},{"v":890,"d":"890.0"}]
["208","    社会保障和就业支出",1307.8,{"v":1307.8,"d":"1,307.8"}]
["  20805","行政事业单位离退休",1307.8,{"v":1307.8,"d":"1,307.8"}]
["    2080501","         归口管理的行政单位离退休",538.5,538.5]
["    2080502","        事业单位离退休",769.3,769.3]
["    302","      商品和服务支出",{"v":43,"d":"43.0"},{"v":43,"d":"43.0"}]
["    303","      对个人和家庭的补助",1264.8,{"v":1264.8,"d":"1,264.8"}]
["210","    医疗卫生与计划生育支出",202.9,202.9]
["  21005","      医疗保障",202.9,202.9]
["    2100501","        行政单位医疗",104.5,104.5]
["    2100502","        事业单位医疗",98.4,98.4]
["    302","      工资福利支出",136.7,136.7]
["    303","      对个人和家庭的补助",66.2,66.2]
["221","    住房保障支出",203.2,203.2]
["  22102","      住房改革支出",203.2,203.2]
["    2210201","        住房公积金",{"v":143,"d":"143.0"},{"v":143,"d":"143.0"}]
["    2210202","        提租补贴",60.2,60.2]
["    303","      对个人和家庭的补助",203.2,203.2]
["合计",null,{"v":6293,"d":"6,293.0"},{"v":4155.400000000001,"d":"4,155.4"},{"v":2137.6,"d":"2,137.6"}]