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["附件:2015部门预算批复表"]
["部门:市委党校",{"$nulls":3},"单位:万元"]
["序号","科目","金额","财政供养人数","备注"]
["一","财政预算补助支出",221.1,27]
["(一)","人员支出",{"v":197,"d":"197.0"},27]
[1,"工资及福利支出",113.3,27,"含:工资、供养费、荣誉津贴、特殊岗位津贴、福利费、应缴社保费。"]
[2,"对个人和家庭的补助支出",{"v":83.69999999999999,"d":"83.7"}]
[null,"包括：离退休费",69.5,18]
[null,"      医疗费",6.1]
[null,"      住房公积金",8.1]
["(二)","公务费",8.1]
["(三)","基本专项经费",{"v":16,"d":"16.0"}]
["（四）","项目支出经费"]
["二","收费安排支出"]
["单位部门预算收支合计",null,221.1]
["基本专项经费明细","交通费2万元、远程网站4万元、授课费1万元、教学购置费2.5万元、网络维护4万元、专项业务费2.5万元。"]
["项目支出明细"]
{"$rows_empty":120}
[null,null,"."]

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