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["附件2："]
["收支预算总表"]
["单位名称：中共深圳市委党校",{"$nulls":4},"单位：万元"]
["收      入",{"$nulls":3},"支      出"]
["项目","2013年预算数","2014年预算数","增减变化情况（％）","项目","2013年预算数","2014年预算数","增减变化情况％"]
["一、财政预算拨款",{"v":5758,"d":"5,758"},{"v":5917,"d":"5,917"},2.8,"一、教育支出",{"v":6701,"d":"6,701"},{"v":6749,"d":"6,749"},{"v":0.7163109983584539,"d":"0.7"}]
["二、事业收入",{"$nulls":3},"    进修及培训",{"v":6701,"d":"6,701"},{"v":6749,"d":"6,749"},{"v":0.7163109983584539,"d":"0.7"}]
["三、事业单位经营收入",{"v":1400,"d":"1,400"},{"v":1400,"d":"1,400"},"0.0","      干部教育",{"v":6701,"d":"6,701"},{"v":6749,"d":"6,749"},{"v":0.7163109983584539,"d":"0.7"}]
["四、其他收入",{"$nulls":3},"二、社会保障和就业支出",186,188,{"v":1.0752688172043012,"d":"1.1"}]
[{"$nulls":4},"    财政对社会保险基金的补助",1,1,{"v":0,"d":"0.0"}]
[{"$nulls":4},"       财政对其他社会保险基金的补助",1,1,{"v":0,"d":"0.0"}]
[{"$nulls":4},"    行政事业单位离退休",185,187,{"v":1.0810810810810811,"d":"1.1"}]
[{"$nulls":4},"　　   事业单位离退休",185,187,{"v":1.0810810810810811,"d":"1.1"}]
[{"$nulls":4},"三、医疗卫生支出",66,66,{"v":0,"d":"0.0"}]
[{"$nulls":4},"    医疗保障",66,66,{"v":0,"d":"0.0"}]
[{"$nulls":4},"      事业单位医疗",66,66,{"v":0,"d":"0.0"}]
[{"$nulls":4},"四、住房保障支出",205,314,{"v":53.170731707317074,"d":"53.2"}]
[{"$nulls":4},"     住房改革支出",205,314,{"v":53.170731707317074,"d":"53.2"}]
[{"$nulls":4},"       住房公积金",162,168,{"v":3.7037037037037033,"d":"3.7"}]
[{"$nulls":4},"       购房补贴",43,146,{"v":239.53488372093022,"d":"239.5"}]
[]
["本年收入合计",{"v":7158,"d":"7,158"},{"v":7317,"d":"7,317"},2.2,"本年支出合计",{"v":7158,"d":"7,158"},{"v":7317,"d":"7,317"},{"v":2.2212908633696564,"d":"2.2"}]
["上级专项补助",{"$nulls":3},"对附属单位补助支出"]
["附属单位上缴收入",{"$nulls":3},"上缴上级支出"]
["用事业基金弥补收支差额",{"$nulls":3},"结转下年"]
["上年结余、结转"]
[]
["收    入    总    计",{"v":7158,"d":"7,158"},{"v":7317,"d":"7,317"},2.2,"支    出    总    计",{"v":7158.26,"d":"7,158"},{"v":7317,"d":"7,317"},2.2]