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["附件2："]
["山西省财政税务专科学校2016年一般公共预算支出预算表"]
[{"$nulls":10},"单位：万元"]
["项  目",null,"2015年预算数",null,null,"2016年预算数",null,null,"2016年预算数比2015年预算数增减%"]
["科目编码","项目名称","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
[null,"合计",4512.860000000001,3098.36,1414.5,5343.49,3928.99,1414.5,{"v":0.18405844630677642,"d":"18.41%"},{"v":0.268086987954918,"d":"26.81%"}]
[205,"教育支出",3856.3,2441.8,1414.5,5041.42,3626.92,1414.5,{"v":0.30732048855120186,"d":"30.73%"},{"v":0.48534687525595865,"d":"48.53%"}]
["   02","  普通教育",{"$nulls":3},3626.92,3626.92]
["     05","    高等教育",{"$nulls":3},3626.92,3626.92]
["   03","  职业教育",3856.3,2441.8,1414.5,1414.5,null,1414.5,{"v":-0.6331976246661307,"d":"-63.32%"},{"v":-1,"d":"-100.00%"}]
["     05","    高等职业教育",3856.3,2441.8,1414.5,1414.5,null,1414.5,{"v":-0.6331976246661307,"d":"-63.32%"},{"v":-1,"d":"-100.00%"}]
["208","社会保障和就业支出",454.03,454.03,null,70.63,70.63,null,{"v":-0.8444375922295884,"d":"-84.44%"},{"v":-0.8444375922295884,"d":"-84.44%"}]
["   05","  行政事业单位离退休",454.03,454.03,null,70.63,70.63,null,{"v":-0.8444375922295884,"d":"-84.44%"},{"v":-0.8444375922295884,"d":"-84.44%"}]
["     02","    事业单位离退休",454.03,454.03,null,70.63,70.63,null,{"v":-0.8444375922295884,"d":"-84.44%"},{"v":-0.8444375922295884,"d":"-84.44%"}]
["210","医疗卫生与计划生育支出",202.53,202.53,null,231.44,231.44,null,{"v":0.14274428479731396,"d":"14.27%"},{"v":0.14274428479731396,"d":"14.27%"}]
["   05","  医疗保障",183.87,183.87,null,222.44,222.44," ",{"v":0.20976777070756508,"d":"20.98%"},{"v":0.20976777070756508,"d":"20.98%"}]
["     02","    事业单位医疗",183.87,183.87,null,222.44,222.44,null,{"v":0.20976777070756508,"d":"20.98%"},{"v":0.20976777070756508,"d":"20.98%"}]
["   07","  计划生育事务  ",18.66,18.66,null,{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},null,{"v":-0.5176848874598071,"d":"-51.77%"},{"v":-0.5176848874598071,"d":"-51.77%"}]
["     05","    计划生育家庭奖励"]
["     99","    其他计划生育事务支出",18.66,18.66,null,{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},null,{"v":-0.5176848874598071,"d":"-51.77%"},{"v":-0.5176848874598071,"d":"-51.77%"}]
["备注：该表反映各部门年度预算中按支出功能科目反映的一般公共预算支出总体情况，以及基本支出和项目支出安排情况。支出功能科目细化至“项”级。"]