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{"sheet":"部门一般公共预算财政拨款支出预算表","index":0,"n_rows":44,"n_cols":6,"rows_kept":44,"merged":[[1,0,1,5],[43,0,43,1]]}
["附件4"]
["2015年部门一般公共预算财政拨款支出预算表"]
["部门：安徽省妇女联合会",{"$nulls":4},"单位：万元"]
["功能科目编码/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"]
["201","一般公共服务",1548.1,803.9,744.2]
["  20129","群众团体事务",1548.1,803.9,744.2]
["    2012901","    行政运行",723.7,723.7]
["      301","      工资福利支出",385.2,385.2]
["      302","      商品和服务支出",308.1,308.1]
["      303","      对个人和家庭的补助支出",30.4,30.4]
["    2012902","    一般行政管理事务",384.2,null,384.2]
["      302","      商品和服务支出",328.2,null,328.2]
["      303","      对个人和家庭的补助支出",{"v":3,"d":"3.0"},null,{"v":3,"d":"3.0"}]
["      304","      对企事业单位的补贴",{"v":45,"d":"45.0"},null,{"v":45,"d":"45.0"}]
["      310","      其他资本性支出",{"v":8,"d":"8.0"},null,{"v":8,"d":"8.0"}]
["    2012950","    事业运行",160.2,80.2,{"v":80,"d":"80.0"}]
["      301","      工资福利支出",70.1,70.1]
["      302","      商品和服务支出",90.1,10.1,{"v":80,"d":"80.0"}]
["    2012999","    其他群众团体事务",{"v":280,"d":"280.0"},null,{"v":280,"d":"280.0"}]
["      301","      工资福利支出",{"v":5,"d":"5.0"},null,{"v":5,"d":"5.0"}]
["      302","      商品和服务支出",{"v":275,"d":"275.0"},null,{"v":275,"d":"275.0"},"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]
["      302","      商品和服务支出",10.7,10.7]
["      303","      对个人和家庭的补助支出",255.8,255.8]
["    2080502","    事业单位离退休",44.7,44.7]
["      302","      商品和服务支出",1.2,1.2]
["      303","      对个人和家庭的补助支出",43.5,43.5]
["210","医疗卫生和计划生育支出",84.2,84.2]
["  21005","      医疗保障",84.2,84.2]
["    210501","        行政单位医疗",78.1,78.1]
["      301","      工资福利支出",{"v":30,"d":"30.0"},{"v":30,"d":"30.0"}]
["      303","      对个人和家庭的补助支出",48.1,48.1]
["    210502","        事业单位医疗",6.1,6.1]
["      301","      工资福利支出",5.1,5.1]
["      303","      对个人和家庭的补助支出",{"v":1,"d":"1.0"},{"v":1,"d":"1.0"}]
["221","    住房保障支出",68.8,68.8]
["  22102","      住房改革支出",68.8,68.8]
["    2210201","        住房公积金",48.8,48.8]
["      303","      对个人和家庭的补助支出",48.8,48.8]
["    2210202","        提租补贴",{"v":20,"d":"20.0"},{"v":20,"d":"20.0"},{"v":0,"d":"0.0"}]
["      303","      对个人和家庭的补助支出",{"v":20,"d":"20.0"},{"v":20,"d":"20.0"},{"v":0,"d":"0.0"}]
["合计",null,2012.3,1268.1,744.2]