{"text_format":"3","workbook":"xls","n_sheets":16,"sheets":["封面","目录","01）部门综合预算收支总表","02）部门综合预算收入总表","03）部门综合预算支出总表","04）部门综合预算财政拨款收支总表","05）一般公共预算支出表（按功能科目）","06）一般公共预算支出表（按经济科目）","07）一般公共预算基本支出表（按功能科目）","08）一般公共预算基本支出表（按经济科目）","09）政府性基金收支总表","10）政府性基金支出明细表（按功能科目）","11）政府性基金支出明细表（按经济科目）","12）“三公”经费及会议、培训费","13）政府采购预算表","14）专项资金明细表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["目                    录"]
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["表1","2018年部门综合预算收支总表"]
["表2","2018年部门综合预算收入总表"]
["表3","2018年部门综合预算支出总表"]
["表4","2018年部门综合预算财政拨款收支总表"]
["表5","2018年部门综合预算一般公共预算支出明细表（按功能科目分）"]
["表6","2018年部门综合预算一般公共预算支出明细表（按经济分类科目分）"]
["表7","2018年部门综合预算一般公共预算基本支出明细表（按功能科目分）"]
["表8","2018年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）"]
["表9","2018年部门综合预算政府性基金收支表"]
["表10","2018年部门综合预算政府性基金支出明细表（按功能科目分）"]
["表11","2018年部门综合预算政府性基金支出明细表（按经济科目分）"]
["表12","2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表"]
["表13","2018年部门综合预算政府采购（资产配置、购买服务）预算表"]
["表14","2018年部门综合预算专项资金明细表"]

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["±í1"]
["2018年部门综合预算收支总表"]
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["        其中：专项资金列入部门预算的项目",{"v":18,"d":"18.00"},"三、国防支出",{"v":0,"d":"0.00"},"  （2）商品和服务支出",{"v":126.083,"d":"126.08"}]
["   （二）政府性基金?款",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"  （3）对个人和家庭的补助",4.59]
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["    其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":1898.571719,"d":"1,898.57"},"  （2）商品和服?支出",{"v":30,"d":"30.00"}]
["四、事业单位经营收入",{"v":0,"d":"0.00"},"九、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},"  （3）对个人和家庭的补助",{"v":86.4,"d":"86.40"}]
["五、下级单位上缴收入",{"v":0,"d":"0.00"},"十、节能环保支出",{"v":0,"d":"0.00"},"  （4）债务利息及费用支出",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":0,"d":"0.00"},"十一、城乡社区支出",{"v":0,"d":"0.00"},"  （5）资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"},"  （6）资本性支出",{"v":10,"d":"10.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},"  （7）对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"},"  （8）对企业补助",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"},"  （9）对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"},"  （10）其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",{"v":65.103624,"d":"65.10"}]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
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["用事业基金弥补收支差额",null,"结转下年",null,"结转下年"]
["上年实户资金余额",null,"未安排支出的实户资金",null,"未安排支出的实户资金"]
["上年结转"]
["    其中：财政拨款资金结转"]
["          非财政拨款资金结余"]
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["2018年部门综合预算支出总表"]
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["±í4"]
["2018年部门综合预算财政拨款收支总表"]
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["  2、政府性基金拨款",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"  （2）商品和服务支出",{"v":126.083,"d":"126.08"}]
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[null,null,"六、科学技术支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":126.4,"d":"126.40"}]
[null,null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"  （1）工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",{"v":1898.571719,"d":"1,898.57"},"  （2）商品和服?支出",{"v":30,"d":"30.00"}]
[null,null,"九、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},"  （3）对个人和家庭的补助",{"v":86.4,"d":"86.40"}]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"},"  （4）债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"},"  （5）资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"},"  （6）资本性支出",{"v":10,"d":"10.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},"  （7）对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"},"  （8）对企业补助",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"},"  （9）对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"},"  （10）其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",{"v":65.103624,"d":"65.10"}]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
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["上年实户资金（财政拨款资金余额）",null,"实户资金账户（财政拨款资金结转）",null,"实户资金账户（财政拨款资金结转）"]
["上年结转（财政拨款资金结转）",null,"上年结转（财政拨款资金结转）",null,"上年结转（财政拨款资金结转）"]
[]
["收入总计",{"v":1963.675343,"d":"1,963.68"},"支出总计",{"v":1963.675343,"d":"1,963.68"},"支出总计",{"v":1963.675343,"d":"1,963.68"}]

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["2018年部门综合预算一般公共预算支出明细表（按功能科目分）"]
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["**","**",1,2,3,4,5,"**"]
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["      2080107","      社会保险业务管理事务",{"v":135.23364,"d":"135.23"},{"v":135.23364,"d":"135.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["      2080112","      劳动人事争议调解仲裁",{"v":86.913997,"d":"86.91"},{"v":80.413997,"d":"80.41"},{"v":4,"d":"4.00"},{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"}]
["      2080199","      其他人力资源和社会保障管理事务支出",{"v":205.36942,"d":"205.37"},{"v":184.96942,"d":"184.97"},{"v":8.4,"d":"8.40"},{"v":3,"d":"3.00"},{"v":9,"d":"9.00"}]
["    20805","    行政事业单位离退休",{"v":108.496478,"d":"108.50"},{"v":101.096478,"d":"101.10"},{"v":4.4,"d":"4.40"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["      2080503","      离退休人员管理机构",{"v":108.496478,"d":"108.50"},{"v":101.096478,"d":"101.10"},{"v":4.4,"d":"4.40"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["    20807","    就业补助",{"v":74.4,"d":"74.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":74.4,"d":"74.40"},{"v":0,"d":"0.00"}]
["      2080799","      其他就业补助支出",{"v":74.4,"d":"74.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":74.4,"d":"74.40"},{"v":0,"d":"0.00"}]
["  221","  住房保障支出",{"v":65.103624,"d":"65.10"},{"v":65.103624,"d":"65.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    22102","    住房改革支出",{"v":65.103624,"d":"65.10"},{"v":65.103624,"d":"65.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      2210201","      住房公积金",{"v":65.103624,"d":"65.10"},{"v":65.103624,"d":"65.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"06）一般公共预算支出表（按经济科目）","index":7,"n_rows":46,"n_cols":8,"rows_kept":46,"merged":[[6,0,7,0],[6,1,7,1],[6,2,7,2]],"flags":["formulas_cached_only"]}
["表6"]
[]
[]
["2018年部门综合预算一般公共预算支出明细表（按经济分类科目分）"]
[]
[{"$nulls":7},"单位：万元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出",null,"项目支出",null,"备注"]
[{"$nulls":3},"人员经费支出","公用经费支出","业务经费","专项资金"]
["**","**",1,2,3,4,5,"**"]
[null,"合计",{"v":1963.675343,"d":"1,963.68"},{"v":1759.015343,"d":"1,759.02"},78.26,{"v":108.4,"d":"108.40"},{"v":18,"d":"18.00"}]
["127","西安市高陵区人力资源和社会保障局",{"v":1963.675343,"d":"1,963.68"},{"v":1759.015343,"d":"1,759.02"},78.26,{"v":108.4,"d":"108.40"},{"v":18,"d":"18.00"}]
["  301","  工资福利支出",{"v":1706.602343,"d":"1,706.60"},{"v":1706.602343,"d":"1,706.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":562.9842,"d":"562.98"},{"v":562.9842,"d":"562.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":539.8039,"d":"539.80"},{"v":539.8039,"d":"539.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":18.82775,"d":"18.83"},{"v":18.82775,"d":"18.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30108","    机关事业单位基本养老保险缴费",{"v":220.57917,"d":"220.58"},{"v":220.57917,"d":"220.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30109","    职业年金缴费",{"v":88.231668,"d":"88.23"},{"v":88.231668,"d":"88.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30110","    职工基本医疗补助缴费",{"v":48.983778,"d":"48.98"},{"v":48.983778,"d":"48.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30111","    公务员医疗补助缴费",{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30112","    其他社会保障缴费",{"v":16.035133,"d":"16.04"},{"v":16.035133,"d":"16.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30113","    住房公积金",{"v":129.540744,"d":"129.54"},{"v":129.540744,"d":"129.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30199","    其他工资福利支出",{"v":33.616,"d":"33.62"},{"v":33.616,"d":"33.62"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":156.083,"d":"156.08"},{"v":47.823,"d":"47.82"},78.26,{"v":24,"d":"24.00"},{"v":6,"d":"6.00"}]
["    30201","    办公费",{"v":36.4,"d":"36.40"},{"v":0,"d":"0.00"},{"v":20.4,"d":"20.40"},{"v":12.5,"d":"12.50"},{"v":3.5,"d":"3.50"}]
["    30202","    印刷费",{"v":10.2,"d":"10.20"},{"v":0,"d":"0.00"},8.15,1.55,{"v":0.5,"d":"0.50"}]
["    30204","    手续费",1.55,{"v":0,"d":"0.00"},1.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30205","    水费",5.85,{"v":0,"d":"0.00"},5.15,{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":14.2,"d":"14.20"},{"v":0,"d":"0.00"},{"v":11.4,"d":"11.40"},{"v":1.8,"d":"1.80"},{"v":1,"d":"1.00"}]
["    30207","    邮电费",{"v":7.6,"d":"7.60"},{"v":0,"d":"0.00"},5.65,1.95,{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30209","    物业管理费",0.74,{"v":0,"d":"0.00"},0.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",7.56,{"v":0,"d":"0.00"},5.26,{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",2.96,{"v":0,"d":"0.00"},1.96,{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["    30214","    租赁费",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["    30216","    培训费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["    30217","    公务接待费",{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30226","    劳务费",{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"},{"v":2.7,"d":"2.70"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    30228","    工会经费",{"v":6.7,"d":"6.70"},{"v":0,"d":"0.00"},{"v":6.7,"d":"6.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30231","    公务用车运行维护费",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":1,"d":"1.00"}]
["    30239","    其他交通费用",{"v":47.823,"d":"47.82"},{"v":47.823,"d":"47.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",90.99,4.59,{"v":0,"d":"0.00"},{"v":74.4,"d":"74.40"},{"v":12,"d":"12.00"}]
["    30305","    生活补助",87.99,4.59,{"v":0,"d":"0.00"},{"v":74.4,"d":"74.40"},{"v":9,"d":"9.00"}]
["    30399","    其他对个人和家庭的补助支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["  310","  资本性支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["    31099","    其他资本性支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]

{"sheet":"07）一般公共预算基本支出表（按功能科目）","index":8,"n_rows":26,"n_cols":6,"rows_kept":26,"flags":["formulas_cached_only"]}
["表7"]
[]
[]
["2018年部门综合预算一般公共预算基本支出明细表（按功能科目分）"]
[]
[]
[{"$nulls":5},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**",1,2,3,"**"]
[null,"合计",{"v":1837.275343,"d":"1,837.28"},{"v":1759.015343,"d":"1,759.02"},78.26]
["208","社会保障和就业支出",{"v":1772.171719,"d":"1,772.17"},{"v":1693.911719,"d":"1,693.91"},78.26]
["  20801","  人力资源和社会保障管理事务",{"v":1666.675241,"d":"1,666.68"},{"v":1592.815241,"d":"1,592.82"},73.86]
["    2080101","    行政运行（人力资源和社会保障管理事务）",{"v":593.264465,"d":"593.26"},{"v":577.424465,"d":"577.42"},15.84]
["    2080104","    综合业务管理",{"v":198.720696,"d":"198.72"},{"v":188.720696,"d":"188.72"},{"v":10,"d":"10.00"}]
["    2080105","    劳动保障监察",{"v":118.05113,"d":"118.05"},{"v":112.45113,"d":"112.45"},{"v":5.6,"d":"5.60"}]
["    2080106","    就业管理事务",{"v":178.847898,"d":"178.85"},{"v":166.887898,"d":"166.89"},11.96]
["    2080107","    社会保险业务管理事务",{"v":135.23364,"d":"135.23"},{"v":135.23364,"d":"135.23"},{"v":0,"d":"0.00"}]
["    2080108","    信息化建设（人力资源和社会保障管理事务）",{"v":49.46765,"d":"49.47"},{"v":47.06765,"d":"47.07"},{"v":2.4,"d":"2.40"}]
["    2080109","    社会保险经办机构",{"v":115.306345,"d":"115.31"},{"v":99.646345,"d":"99.65"},15.66]
["    2080112","    劳动人事争议调解仲裁",{"v":84.413997,"d":"84.41"},{"v":80.413997,"d":"80.41"},{"v":4,"d":"4.00"}]
["    2080199","    其他人力资源和社会保障管理事务支出",{"v":193.36942,"d":"193.37"},{"v":184.96942,"d":"184.97"},{"v":8.4,"d":"8.40"}]
["  20805","  行政事业单位离退休",{"v":105.496478,"d":"105.50"},{"v":101.096478,"d":"101.10"},{"v":4.4,"d":"4.40"}]
["    2080503","    离退休人员管理机构",{"v":105.496478,"d":"105.50"},{"v":101.096478,"d":"101.10"},{"v":4.4,"d":"4.40"}]
["221","住房保障支出",{"v":65.103624,"d":"65.10"},{"v":65.103624,"d":"65.10"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":65.103624,"d":"65.10"},{"v":65.103624,"d":"65.10"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":65.103624,"d":"65.10"},{"v":65.103624,"d":"65.10"},{"v":0,"d":"0.00"}]

{"sheet":"08）一般公共预算基本支出表（按经济科目）","index":9,"n_rows":41,"n_cols":6,"rows_kept":41,"flags":["formulas_cached_only"]}
["表8"]
[]
[]
["2018年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）"]
[]
[]
[{"$nulls":5},"单位：万元"]
["经济科目编码","经济科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**",1,2,3,"**"]
[null,"合计",{"v":1837.275343,"d":"1,837.28"},{"v":1759.015343,"d":"1,759.02"},78.26]
["301","工资福利支出",{"v":1706.602343,"d":"1,706.60"},{"v":1706.602343,"d":"1,706.60"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":562.9842,"d":"562.98"},{"v":562.9842,"d":"562.98"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":539.8039,"d":"539.80"},{"v":539.8039,"d":"539.80"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":18.82775,"d":"18.83"},{"v":18.82775,"d":"18.83"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":220.57917,"d":"220.58"},{"v":220.57917,"d":"220.58"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",{"v":88.231668,"d":"88.23"},{"v":88.231668,"d":"88.23"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗补助缴费",{"v":48.983778,"d":"48.98"},{"v":48.983778,"d":"48.98"},{"v":0,"d":"0.00"}]
["  30111","  公务员医疗补助缴费",{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",{"v":16.035133,"d":"16.04"},{"v":16.035133,"d":"16.04"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",{"v":129.540744,"d":"129.54"},{"v":129.540744,"d":"129.54"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":33.616,"d":"33.62"},{"v":33.616,"d":"33.62"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":126.083,"d":"126.08"},{"v":47.823,"d":"47.82"},78.26]
["  30201","  办公费",{"v":20.4,"d":"20.40"},{"v":0,"d":"0.00"},{"v":20.4,"d":"20.40"}]
["  30202","  印刷费",8.15,{"v":0,"d":"0.00"},8.15]
["  30204","  手续费",1.55,{"v":0,"d":"0.00"},1.55]
["  30205","  水费",5.15,{"v":0,"d":"0.00"},5.15]
["  30206","  电费",{"v":11.4,"d":"11.40"},{"v":0,"d":"0.00"},{"v":11.4,"d":"11.40"}]
["  30207","  邮电费",5.65,{"v":0,"d":"0.00"},5.65]
["  30208","  取暖费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  30209","  物业管理费",0.74,{"v":0,"d":"0.00"},0.74]
["  30211","  差旅费",5.26,{"v":0,"d":"0.00"},5.26]
["  30213","  维修(护)费",1.96,{"v":0,"d":"0.00"},1.96]
["  30214","  租赁费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["  30216","  培训费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["  30217","  公务接待费",{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"}]
["  30226","  劳务费",{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"},{"v":2.7,"d":"2.70"}]
["  30228","  工会经费",{"v":6.7,"d":"6.70"},{"v":0,"d":"0.00"},{"v":6.7,"d":"6.70"}]
["  30239","  其他交通费用",{"v":47.823,"d":"47.82"},{"v":47.823,"d":"47.82"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["303","对个人和家庭的补助",4.59,4.59,{"v":0,"d":"0.00"}]
["  30305","  生活补助",4.59,4.59,{"v":0,"d":"0.00"}]

{"sheet":"09）政府性基金收支总表","index":10,"n_rows":26,"n_cols":6,"rows_kept":26,"flags":["formulas_cached_only"]}
["±í9"]
["2018年部门综合预算政府性基金收支总表"]
[{"$nulls":5},"单位：万元"]
["收            入",null,"支                 出"]
["项目","预算数","支出功能分科目（按大?）","预算数","支出经济科目（按大类）","预算数"]
["一、政府性基金拨款",null,"一、科学技术支出",null,"一、人员经费和公用经费支出"]
[null,null,"二、文化体育与传媒支出",null,"    工资福利支出"]
[null,null,"三、社会保障和就业支出",null,"    商品和服务支出"]
[null,null,"四、节能环保支出",null,"    对个人和家庭的补助"]
[null,null,"五、城乡社区支出",null,"    资本性支出"]
[null,null,"六、农林水支出",null,"二、专项业务经费支出"]
[null,null,"七、交通运输支出",null,"    工资福利支出"]
[null,null,"八、资源勘探信息等支出",null,"    商品和服务支出"]
[null,null,"九、商业服务业等支出",null,"    对个人和家庭的补助"]
[null,null,"十、金融支出",null,"    债务利息及费用支出"]
[null,null,"十一、其他支出",null,"    资本性支出（基本建设）"]
[null,null,"十二、转移性支出",null,"    资本性支出"]
[null,null,"十三、债务还本支出",null,"    对企业补助（基本建设）"]
[null,null,"十四、债务付息支出",null,"    对企业补助"]
[null,null,"十五、债务发行费用支出",null,"    对社会保障基金补助"]
[{"$nulls":4},"    其他支出"]
[{"$nulls":4},"三、上缴上级支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"四、事业单位经营支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"五、对附属单位补助支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":0,"d":"0.00"},"本年支出合计",{"v":0,"d":"0.00"},"本年收入合计",{"v":0,"d":"0.00"}]

{"sheet":"10）政府性基金支出明细表（按功能科目）","index":11,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[6,0,7,0],[6,1,7,1],[6,2,7,2],[6,7,7,7]],"flags":["formulas_cached_only"]}
["表10"]
[]
[]
["2018年部门综合预算政府性基金支出明细表（按功能科目分）"]
[]
[{"$nulls":7},"单位：万元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出",null,"项目支出",null,"备注"]
[{"$nulls":3},"人员经费支出","公用经费支出","业务经费","专项资金"]
["**","**",1,2,3,4,5,"**"]

{"sheet":"11）政府性基金支出明细表（按经济科目）","index":12,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[6,0,7,0],[6,1,7,1],[6,2,7,2]],"flags":["formulas_cached_only"]}
["表11"]
[]
[]
["2018年部门综合预算政府性基金支出明细表（按经济分类科目分）"]
[]
[{"$nulls":7},"单位：万元"]
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["表12"]
[]
["2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表"]
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{"sheet":"13）政府采购预算表","index":14,"n_rows":11,"n_cols":14,"rows_kept":11,"merged":[[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,7,6],[6,7,7,7],[6,8,7,8],[6,11,7,11],[6,12,7,12],[6,13,7,13]],"flags":["formulas_cached_only"]}
["表13"]
[]
["2018年部门综合预算政府采购（资产配置、购买服务）预算表"]
[]
[]
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{"sheet":"14）专项资金明细表","index":15,"n_rows":16,"n_cols":4,"rows_kept":16,"flags":["formulas_cached_only"]}
["表14"]
[]
["2018年部门综合预算专项资金明细表"]
[]
[]
[]
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["  ","  日常巡查",{"v":3,"d":"3.00"}]
["  ","  军队复员干部社会保险接续和生活困难补助",{"v":3,"d":"3.00"},"为单位职介所托管的军队复员干部发放养老保险和医疗保险及取暖费补助"]
["  ","  创业型城市建设",{"v":3,"d":"3.00"},"创业型城市建设是人力资源和社会保障部近几年开展的一项全国性重要工作，也是一项重大的民生工程，截止2017年上半年开展技能培训、创业培训7期，310人；发放创业贷款216笔，1654万；发放劳动密集型企业贷款1笔200万；收回贷款215笔，1565万。上传求职登记132人，登记招聘企业18家，办理就失业登记证535人；新增就业人员3869人，劳动力转移32052人。"]
["  ","  企业军转干部医保费及生活困难补助",{"v":8,"d":"8.00"},"用于对生活困难企业军转干部生活补助支出和大额医疗补助支出"]