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["2015年部门预算收支预算总表"]
[]
[null,null," ","单位：元"]
["项              目","本年预算","项          目","本年预算"]
["一、预算拨款",14681115.640000001,"一、一般公共服务"]
["    公共预算拨款",14681115.640000001,"二、外交",0]
["    基金预算拨款",0,"三、国防",0]
["二、财政专户拨款",0,"四、公共安全   ",0]
["    教育收费",0,"五、教育    ",12693404]
["    其他财政专户拨款",0,"六、科学技术  ",0]
[" "," ","七、文化体育与传媒",0]
[" "," ","八、社会保障和就业  ",867759]
["三、事业收入(不含预算外收入)",0,"九、社会保险基金支出",0]
["四、事业单位经营收入",0,"十、医疗卫生",312998.64]
["五、其他收入",0,"十一、环境保护",0]
[" "," ","十二、城乡社区事务",0]
[" "," ","十三、农林水事务",0]
[" "," ","十四、交通运输",0]
[" "," ","十五、资源勘探电力信息等事务",0]
[" "," ","十六、商业服务业等事务",0]
[" "," ","十七、金融监管等事务支出",0]
[" "," ","十八、地震灾后恢复重建支出",0]
[" "," ","十九、国土资源气象等事务",0]
[" "," ","二十、住房保障支出",806954]
[" "," ","二十一、粮油物资管理事务",0]
[" "," ","二十二、预备费",0]
[" "," ","二十三、国债券还本付息支出",0]
[" "," ","二十四、其他支出",0]
[" "," ","二十五、转移性支出",0]
[" "," "," "," "]
["本 年 收 入 合 计",14681115.640000001,"本 年 支 出 合 计 ",14681115.640000001]
["六、上级补助收入",0," "," "]
["七、附属单位上缴收入",0," "," "]
["八、用事业基金弥补收支差额",0,"结转下年 ",0]
["九、上年结余、结存",0," "," "]
["    其中：公共预算结余拨款",0," "," "]
["          基金预算结余拨款",0," "," "]
["          其他结转",0," "," "]
["收  入  总  计",14681115.640000001,"支  出  总  计",14681115.640000001]
[" "," "," "," "]

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[" ",null,null,null,null,null,null,null,null,null,null,null," "," "," "," "," "," "," "," "," "," ","单位：元"]
["科目编码",null,null,"单位名称（功能科目）","合计","基本支出",null,null,null,"项目支出",null,null,null,null,null,null,null,null,null,null,null,null,"项目备注"]
["类","款","项",null,null,"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","工资福利支出","对个人和家庭的补助","专项商品和服务支出","对企事业单位补贴","转移性支出","赠与","债务利息支出","债务还本支出","基本建设支出","其他资本性支出","贷款转贷及产权参股","其他支出"]
["**","**","**","**"," ","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19"]
[null,null,null,"      合计",14681116,14681116,12680216,14448,1986452,null,null,0,null,0,0,0,0,0,0,0,0,0]
[205,null,null,"教育支出",12693404,12693404,12680216,13188,0,null,null,0,null,0,0,0,0,0,0,0,0,0]
[null,2,null,"曾普通教育",12693404,12693404,12680216,13188,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,4,"高中教育",12693404,12693404,12680216,13188,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[205,2,4,"梅州市曾宪梓中学",12693404,12693404,12680216,13188,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208",null,null,"社会保障和就业支出                                ",867759,867759,0,126,866499,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"05",null,"  行政事业单位离退休                                ",867759,867759,0,126,866499,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,2,"    事业单位离退休                          ",867759,867759,0,126,866499,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05",2,"梅州市曾宪梓中学",867759,867759,0,126,866499,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210",null,null,"医疗卫生支出                                      ",312999,312999,0,0,312999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"05",null,"  医疗保障                                          ",312999,312999,0,0,312999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,2,"    事业单位医疗                                      ",312999,312999,0,0,312999,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210","05",2,"梅州市曾宪梓中学",312999,312999,0,0,312999,0,0,0,0,0,0,0,0,0,0,0,0,0]
["221",null,null,"住房保障支出                                      ",806954,806954,0,0,806954,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"02",null,"  住房改革支出                                      ",806954,806954,0,0,806954,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"01","    住房公积金                                        ",806954,806954,0,0,806954,0,0,0,0,0,0,0,0,0,0,0,0,0]
["221","02","01","梅州市曾宪梓中学",806954,806954,0,0,806954,0,0,0,0,0,0,0,0,0,0,0,0,0]

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