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["附件14"]
["2015年部门一般公共预算财政拨款支出预算表"]
["部门：",{"$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","一般公共服务支出",{"v":122.705238,"d":"122.71"},{"v":67.705238,"d":"67.71"},55]
["  20113","  商贸事务",{"v":122.705238,"d":"122.71"},{"v":67.705238,"d":"67.71"},55]
["    2011301","    行政运行（商贸事务）",{"v":122.705238,"d":"122.71"},{"v":67.705238,"d":"67.71"},55]
["      301","      工资福利支出",{"v":40.6108,"d":"40.61"},{"v":40.6108,"d":"40.61"},0]
["      302","      商品和服务支出",{"v":82.094438,"d":"82.09"},{"v":27.094438,"d":"27.09"},55]
["208","社会保障和就业支出",{"v":0.572429,"d":"0.57"},{"v":0.572429,"d":"0.57"},0]
["  20803","  财政对社会保险基金的补助",{"v":0.572429,"d":"0.57"},{"v":0.572429,"d":"0.57"},0]
["    2080302","    财政对失业保险基金的补助",{"v":0.338304,"d":"0.34"},{"v":0.338304,"d":"0.34"},0]
["      301","      工资福利支出",{"v":0.338304,"d":"0.34"},{"v":0.338304,"d":"0.34"},0]
["    2080304","    财政对工伤保险基金的补助",{"v":0.084576,"d":"0.08"},{"v":0.084576,"d":"0.08"},0]
["      301","      工资福利支出",{"v":0.084576,"d":"0.08"},{"v":0.084576,"d":"0.08"},0]
["    2080305","    财政对生育保险基金的补助",{"v":0.149549,"d":"0.15"},{"v":0.149549,"d":"0.15"},0]
["      301","      工资福利支出",{"v":0.149549,"d":"0.15"},{"v":0.149549,"d":"0.15"},0]
["210","医疗卫生与计划生育支出",{"v":2.430168,"d":"2.43"},{"v":2.430168,"d":"2.43"},0]
["  21005","  医疗保障",{"v":2.430168,"d":"2.43"},{"v":2.430168,"d":"2.43"},0]
["    2100501","    行政单位医疗",{"v":2.430168,"d":"2.43"},{"v":2.430168,"d":"2.43"},0]
["      301","      工资福利支出",{"v":2.430168,"d":"2.43"},{"v":2.430168,"d":"2.43"},0]
["221","住房保障支出",{"v":7.47744,"d":"7.48"},{"v":7.47744,"d":"7.48"},0]
["  22102","  住房改革支出",{"v":7.47744,"d":"7.48"},{"v":7.47744,"d":"7.48"},0]
["    2210201","    住房公积金",{"v":7.47744,"d":"7.48"},{"v":7.47744,"d":"7.48"},0]
["      303","      对个人和家庭的补助",{"v":7.47744,"d":"7.48"},{"v":7.47744,"d":"7.48"},0]
[]
["合计",null,{"v":133.185275,"d":"133.19"},{"v":78.185275,"d":"78.19"},55]