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["附件12"]
["2015年部门一般公共预算收入预算表"]
["部门：",{"$nulls":9},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结余","财政拨款收入","纳入专户管理的政府非税收入","其他收入"]
[{"$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"]
["201","一般公共服务支出",122.71,null,122.71,null,122.71]
["  20113","  商贸事务",122.71,null,122.71,null,122.71]
["    2011301","    行政运行（商贸事务）",122.71,null,122.71,null,122.71]
["208","社会保障和就业支出",{"v":0.572429,"d":"0.57"},null,{"v":0.572429,"d":"0.57"},null,{"v":0.572429,"d":"0.57"}]
["  20803","  财政对社会保险基金的补助",{"v":0.572429,"d":"0.57"},null,{"v":0.572429,"d":"0.57"},null,{"v":0.572429,"d":"0.57"}]
["    2080302","    财政对失业保险基金的补助",{"v":0.338304,"d":"0.34"},null,{"v":0.338304,"d":"0.34"},null,{"v":0.338304,"d":"0.34"}]
["    2080304","    财政对工伤保险基金的补助",{"v":0.084576,"d":"0.08"},null,{"v":0.084576,"d":"0.08"},null,{"v":0.084576,"d":"0.08"}]
["    2080305","    财政对生育保险基金的补助",{"v":0.149549,"d":"0.15"},null,{"v":0.149549,"d":"0.15"},null,{"v":0.149549,"d":"0.15"}]
["210","医疗卫生与计划生育支出",{"v":2.430168,"d":"2.43"},null,{"v":2.430168,"d":"2.43"},null,{"v":2.430168,"d":"2.43"}]
["  21005","  医疗保障",{"v":2.430168,"d":"2.43"},null,{"v":2.430168,"d":"2.43"},null,{"v":2.430168,"d":"2.43"}]
["    2100501","    行政单位医疗",{"v":2.430168,"d":"2.43"},null,{"v":2.430168,"d":"2.43"},null,{"v":2.430168,"d":"2.43"}]
["221","住房保障支出",{"v":7.47744,"d":"7.48"},null,{"v":7.47744,"d":"7.48"},null,{"v":7.47744,"d":"7.48"}]
["  22102","  住房改革支出",{"v":7.47744,"d":"7.48"},null,{"v":7.47744,"d":"7.48"},null,{"v":7.47744,"d":"7.48"}]
["    2210201","    住房公积金",{"v":7.47744,"d":"7.48"},null,{"v":7.47744,"d":"7.48"},null,{"v":7.47744,"d":"7.48"}]
["合计",null,{"v":133.185275,"d":"133.19"},null,{"v":133.185275,"d":"133.19"},null,{"v":133.185275,"d":"133.19"}]