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{"sheet":"部门一般公共预算支出预算表","index":0,"n_rows":24,"n_cols":6,"rows_kept":24,"merged":[[1,0,1,5],[23,0,23,1]]}
["附件3"]
["2015年部门一般公共预算支出预算表"]
["部门：安徽省妇女联合会",{"$nulls":4},"单位：万元"]
["功能科目编码","功能科目名称","合计","基本支出","项目支出","备注"]
["201","一般公共服务",1571.6,815.9,755.7]
["  20129","群众团体事务",1571.6,815.9,755.7]
["    2012901","    行政运行",723.7,723.7]
["    2012902","    一般行政管理事务",384.2,null,384.2]
["    2012950","    事业运行",183.7,92.2,91.5]
["    2012999","    其他群众团体事务",{"v":280,"d":"280.0"},null,{"v":280,"d":"280.0"},"补助市县260万元"]
[208,"社会保障和就业",311.2,311.2]
["  20805","  行政事业单位离退休",311.2,311.2]
["    2080501","    归口管理的行政单位离退休",266.5,266.5]
["    2080502","    事业单位离退休",44.7,44.7]
["210","医疗卫生和计划生育支出",94.2,94.2]
["  21005","      医疗保障",94.2,94.2]
["    210501","        行政单位医疗",78.1,78.1]
["    210502","        事业单位医疗",16.1,16.1]
["221","    住房保障支出",72.3,72.3]
["  22102","      住房改革支出",72.3,72.3]
["    2210201","        住房公积金",52.3,52.3]
["    2210202","        提租补贴",{"v":20,"d":"20.0"},{"v":20,"d":"20.0"},{"v":0,"d":"0.0"}]
[{"$nulls":4},{"v":0,"d":"0.0"}]
["合计",null,2049.3,1293.6,755.7]