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{"sheet":"收支预算总表","index":0,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[1,1,1,4],[3,1,3,2],[3,3,3,4],[29,1,29,4]],"flags":["formulas_cached_only"]}
[null,"表1"]
[null,"收支预算总表"]
[null,"单位名称：中共深圳市委党校",null,null,"单位：万元"]
[null,"收      入",null,"支      出"]
[null,"项目","2015年预算数","项目","2015年预算数"]
[null,"一、财政预算拨款",{"v":6515.84,"d":"6,515.84"},"一、教育支出",{"v":8091.07,"d":"8,091.07"}]
[null,"二、事业收入",{"v":1786,"d":"1,786.00"},"    进修及培训",{"v":8091.07,"d":"8,091.07"}]
[null,"三、事业单位经营收入",null,"       干部教育",{"v":8091.07,"d":"8,091.07"}]
[null,"四、其他收入"]
[{"$nulls":3},"二、社会保障和就业",209.57]
[{"$nulls":3},"    财政对社会保险基金的补助",20.79]
[{"$nulls":3},"       财政对其他社会保险基金的补助",20.79]
[{"$nulls":3},"　　行政事业单位离退休",188.78]
[{"$nulls":3},"       归口管理的行政单位离退休",188.78]
[{"$nulls":3},"三、医疗卫生",77.36]
[{"$nulls":3},"    医疗保障",77.36]
[{"$nulls":3},"       行政单位医疗"]
[{"$nulls":3},"       事业单位医疗",77.36]
[{"$nulls":3},"四、住房保障支出",369.91]
[{"$nulls":3},"    住房改革支出",369.91]
[{"$nulls":3},"       住房公积金",190.39]
[{"$nulls":3},"       购房补贴",179.52]
[null,"本年收入合计",{"v":8301.84,"d":"8,301.84"},"本年支出合计",{"v":8747.91,"d":"8,747.91"}]
[null,"上级专项补助",null,"对附属单位补助支出"]
[null,"附属单位上缴收入",null,"上缴上级支出"]
[null,"用事业基金弥补收支差额",{"v":420,"d":"420.00"},"结转下年"]
[null,"上年结余、结转"]
[]
[null,"收    入    总    计",{"v":8721.84,"d":"8,721.84"},"支    出    总    计",{"v":8747.91,"d":"8,747.91"}]