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[{"$nulls":5},"预算01表"]
["收    支    预    算    总    表"]
[{"$nulls":5},"单位：元"]
["收                              入",null,"支                             出"]
["项           目","2016年预算","功能分类","2016年预算","经济分类","2016年预算"]
["一、财政拨款",{"v":144427982.08,"d":"144,427,982.08"},"一、一般公共服务支出",{"v":320000,"d":"320,000.00"},"一、基本支出",{"v":118082682.08,"d":"118,082,682.08"}]
["    (一)一般公共预算拨款",{"v":144427982.08,"d":"144,427,982.08"},"二、外交支出",{"v":0,"d":"0.00"},"    工资福利支出",{"v":5694615,"d":"5,694,615.00"}]
["    (二)政府性基金收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":398050,"d":"398,050.00"}]
["二、上级补助收入",null,"四、公共安全支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":111990017.08,"d":"111,990,017.08"}]
["三、事业收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":26345300,"d":"26,345,300.00"}]
["     其中：纳入财政专户管理的收费",null,"六、科学技术支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":25032100,"d":"25,032,100.00"}]
["四、事业单位经营收入",null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":1274000,"d":"1,274,000.00"}]
["五、下级单位上缴收入",null,"八、社会保障和就业支出",{"v":141907982.08,"d":"141,907,982.08"},"    对企事业单位的补助",{"v":0,"d":"0.00"}]
["六、其他收入",null,"九、医疗卫生与计划生育支出",{"v":2200000,"d":"2,200,000.00"},"    转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"},"    债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"},"    基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"},"    其他资本性支出",{"v":39200,"d":"39,200.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["      ",null,"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"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":0,"d":"0.00"}]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十二、国债还本付息支出",{"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"}]
[]
["收        入        总        计",{"v":144427982.08,"d":"144,427,982.08"},"功能分类支出合计",{"v":144427982.08,"d":"144,427,982.08"},"经济分类支出总计",{"v":144427982.08,"d":"144,427,982.08"}]

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[{"$nulls":5},"预算02表"]
["部门预算财政拨款支出预算表（按功能科目分）"]
[{"$nulls":5},"单位：元"]
["部门(科目)代码","部门(科目)名称","总计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
[null,"合计",{"v":144427982.08,"d":"144,427,982.08"},{"v":117932682.08,"d":"117,932,682.08"},{"v":26495300,"d":"26,495,300.00"}]
["042001","区人力资源和社会保障局本级",{"v":2980151.5,"d":"2,980,151.50"},{"v":2060751.5,"d":"2,060,751.50"},{"v":919400,"d":"919,400.00"}]
["  201","  一般公共服务支出",{"v":310000,"d":"310,000.00"},{"v":0,"d":"0.00"},{"v":310000,"d":"310,000.00"}]
["    20110","    一般公共服务支出",{"v":310000,"d":"310,000.00"},{"v":0,"d":"0.00"},{"v":310000,"d":"310,000.00"}]
["      2011006","      军队转业干部安置",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["        ","        军转干部经费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      2011099","      其他人事事务支出",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["        ","        专业技术人员继续教育培训费",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["  208","  社会保障和就业支出",{"v":2670151.5,"d":"2,670,151.50"},{"v":2060751.5,"d":"2,060,751.50"},{"v":609400,"d":"609,400.00"}]
["    20801","    社会保障和就业支出",{"v":2670151.5,"d":"2,670,151.50"},{"v":2060751.5,"d":"2,060,751.50"},{"v":609400,"d":"609,400.00"}]
["      2080101","      行政运行（人力资源和社会保障管理事务）",{"v":2060751.5,"d":"2,060,751.50"},{"v":2060751.5,"d":"2,060,751.50"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":97280,"d":"97,280.00"},{"v":97280,"d":"97,280.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":45220,"d":"45,220.00"},{"v":45220,"d":"45,220.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":1914051.5,"d":"1,914,051.50"},{"v":1914051.5,"d":"1,914,051.50"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"}]
["      2080102","      一般行政管理事务（人力资源和社会保障管理事务）",{"v":457400,"d":"457,400.00"},{"v":0,"d":"0.00"},{"v":457400,"d":"457,400.00"}]
["        ","        企业劳资管理经费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["        ","        办公设备购置",{"v":7400,"d":"7,400.00"},{"v":0,"d":"0.00"},{"v":7400,"d":"7,400.00"}]
["        ","        退休人员活动费",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["        ","        创业型城市工作经费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["        ","        未参保城镇集体企业超龄人员基本生活保障费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["        ","        振兴计划经费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["        ","        人力资源大厦水电暖费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["        ","        人力资源大厦水电暖费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},"72"]
["      2080105","      劳动保障监察",{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},{"v":62000,"d":"62,000.00"}]
["        ","        劳动保障监察工作经费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["        ","        非税收入返还",{"v":32000,"d":"32,000.00"},{"v":0,"d":"0.00"},{"v":32000,"d":"32,000.00"}]
["      2080106","      就业管理事务",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["        ","        劳动就业工作经费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      2080110","      劳动关系和维权",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["        ","        劳动争议仲裁委员会经费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["        ","        工伤认定案件调查处理费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["042002","区公共就业和人才交流综合服务中心",{"v":1340812.5,"d":"1,340,812.50"},{"v":1178812.5,"d":"1,178,812.50"},{"v":162000,"d":"162,000.00"}]
["  208","  社会保障和就业支出",{"v":1340812.5,"d":"1,340,812.50"},{"v":1178812.5,"d":"1,178,812.50"},{"v":162000,"d":"162,000.00"}]
["    20801","    社会保障和就业支出",{"v":1340812.5,"d":"1,340,812.50"},{"v":1178812.5,"d":"1,178,812.50"},{"v":162000,"d":"162,000.00"}]
["      2080101","      行政运行（人力资源和社会保障管理事务）",{"v":1178812.5,"d":"1,178,812.50"},{"v":1178812.5,"d":"1,178,812.50"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":1108712.5,"d":"1,108,712.50"},{"v":1108712.5,"d":"1,108,712.50"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":56772,"d":"56,772.00"},{"v":56772,"d":"56,772.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":9728,"d":"9,728.00"},{"v":9728,"d":"9,728.00"},{"v":0,"d":"0.00"}]
["      2080106","      就业管理事务",{"v":162000,"d":"162,000.00"},{"v":0,"d":"0.00"},{"v":162000,"d":"162,000.00"}]
["        ","        非税成本返还",{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["        ","        就业管理事务工作经费",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["042004","区退休人员管理所",{"v":399714,"d":"399,714.00"},{"v":319714,"d":"319,714.00"},{"v":80000,"d":"80,000.00"}]
["  208","  社会保障和就业支出",{"v":399714,"d":"399,714.00"},{"v":319714,"d":"319,714.00"},{"v":80000,"d":"80,000.00"}]
["    20801","    社会保障和就业支出",{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"}]
["      2080199","      其他人力资源和社会保障管理事务支出",{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"}]
["        ","        成本返还",{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"}]
["    20805","    社会保障和就业支出",{"v":354714,"d":"354,714.00"},{"v":319714,"d":"319,714.00"},{"v":35000,"d":"35,000.00"}]
["      2080503","      离退休人员管理机构",{"v":354714,"d":"354,714.00"},{"v":319714,"d":"319,714.00"},{"v":35000,"d":"35,000.00"}]
["        ","        日常人均办公经费",{"v":15618,"d":"15,618.00"},{"v":15618,"d":"15,618.00"},{"v":0,"d":"0.00"}]
["        ","        举办企业退休人员大型文体娱乐活动",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["        ","        三公经费",{"v":2432,"d":"2,432.00"},{"v":2432,"d":"2,432.00"},{"v":0,"d":"0.00"}]
["        ","        节日慰问、走访困难退休人员",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["        ","        统发工资",{"v":301664,"d":"301,664.00"},{"v":301664,"d":"301,664.00"},{"v":0,"d":"0.00"}]
["042005","区社会保险基金管理中心",{"v":9929781.5,"d":"9,929,781.50"},{"v":1270081.5,"d":"1,270,081.50"},{"v":8659700,"d":"8,659,700.00"}]
["  208","  社会保障和就业支出",{"v":7729781.5,"d":"7,729,781.50"},{"v":1270081.5,"d":"1,270,081.50"},{"v":6459700,"d":"6,459,700.00"}]
["    20801","    社会保障和就业支出",{"v":1461881.5,"d":"1,461,881.50"},{"v":1270081.5,"d":"1,270,081.50"},{"v":191800,"d":"191,800.00"}]
["      2080109","      社会保险经办机构",{"v":1461881.5,"d":"1,461,881.50"},{"v":1270081.5,"d":"1,270,081.50"},{"v":191800,"d":"191,800.00"}]
["        ","        统发工资",{"v":1178881.5,"d":"1,178,881.50"},{"v":1178881.5,"d":"1,178,881.50"},{"v":0,"d":"0.00"}]
["        ","        办公设备购置",{"v":31800,"d":"31,800.00"},{"v":0,"d":"0.00"},{"v":31800,"d":"31,800.00"},"空调1台，台式计算机4台，五节柜4组、单人沙发2个，身份证复印机1台。"]
["        ","        日常人均办公经费",{"v":77520,"d":"77,520.00"},{"v":77520,"d":"77,520.00"},{"v":0,"d":"0.00"}]
["        ","        购置医保病历本、IC卡",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},"购置医保病历本4000本，每本7.5元。"]
["        ","        宣传费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["        ","        三公经费",{"v":13680,"d":"13,680.00"},{"v":13680,"d":"13,680.00"},{"v":0,"d":"0.00"}]
["        ","        软件系统维护费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    20803","    社会保障和就业支出",{"v":6267900,"d":"6,267,900.00"},{"v":0,"d":"0.00"},{"v":6267900,"d":"6,267,900.00"}]
["      2080303","      财政对基本医疗保险基金的补助",{"v":5531700,"d":"5,531,700.00"},{"v":0,"d":"0.00"},{"v":5531700,"d":"5,531,700.00"}]
["        ","        基本医疗保险",{"v":5531700,"d":"5,531,700.00"},{"v":0,"d":"0.00"},{"v":5531700,"d":"5,531,700.00"}]
["      2080304","      财政对工伤保险基金的补助",{"v":376200,"d":"376,200.00"},{"v":0,"d":"0.00"},{"v":376200,"d":"376,200.00"}]
["        ","        工伤保险",{"v":376200,"d":"376,200.00"},{"v":0,"d":"0.00"},{"v":376200,"d":"376,200.00"}]
["      2080305","      财政对生育保险基金的补助",{"v":360000,"d":"360,000.00"},{"v":0,"d":"0.00"},{"v":360000,"d":"360,000.00"}]
["        ","        生育保险",{"v":360000,"d":"360,000.00"},{"v":0,"d":"0.00"},{"v":360000,"d":"360,000.00"}]
["  210","  医疗卫生计划生育支出",{"v":2200000,"d":"2,200,000.00"},{"v":0,"d":"0.00"},{"v":2200000,"d":"2,200,000.00"}]
["    21005","    医疗卫生计划生育支出",{"v":2200000,"d":"2,200,000.00"},{"v":0,"d":"0.00"},{"v":2200000,"d":"2,200,000.00"}]
["      2100501","      行政单位医疗",{"v":2200000,"d":"2,200,000.00"},{"v":0,"d":"0.00"},{"v":2200000,"d":"2,200,000.00"}]
["        ","        离休干部医疗费",{"v":2200000,"d":"2,200,000.00"},{"v":0,"d":"0.00"},{"v":2200000,"d":"2,200,000.00"}]
["042006","区机关事业单位社保中心",{"v":112422958.58,"d":"112,422,958.58"},{"v":112362958.58,"d":"112,362,958.58"},{"v":60000,"d":"60,000.00"}]
["  201","  一般公共服务支出",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    20110","    一般公共服务支出",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      2011003","      机关服务（人力资源事务）",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["        ","        养老保险下乡稽核费用",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},"养老保险检查稽核工作"]
["  208","  社会保障和就业支出",{"v":112412958.58,"d":"112,412,958.58"},{"v":112362958.58,"d":"112,362,958.58"},{"v":50000,"d":"50,000.00"}]
["    20805","    社会保障和就业支出",{"v":112412958.58,"d":"112,412,958.58"},{"v":112362958.58,"d":"112,362,958.58"},{"v":50000,"d":"50,000.00"}]
["      2080503","      离退休人员管理机构",{"v":112412958.58,"d":"112,412,958.58"},{"v":112362958.58,"d":"112,362,958.58"},{"v":50000,"d":"50,000.00"}]
["        ","        统发工资",{"v":354141.5,"d":"354,141.50"},{"v":354141.5,"d":"354,141.50"},{"v":0,"d":"0.00"}]
["        ","        工作经费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["        ","        三公经费",{"v":3800,"d":"3,800.00"},{"v":3800,"d":"3,800.00"},{"v":0,"d":"0.00"}]
["        ","        离退休(集中发放)",{"v":111982217.08,"d":"111,982,217.08"},{"v":111982217.08,"d":"111,982,217.08"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":22800,"d":"22,800.00"},{"v":22800,"d":"22,800.00"},{"v":0,"d":"0.00"}]
["042007","区城乡居民社会养老保险基金管理中心",{"v":17354564,"d":"17,354,564.00"},{"v":740364,"d":"740,364.00"},{"v":16614200,"d":"16,614,200.00"}]
["  208","  社会保障和就业支出",{"v":17354564,"d":"17,354,564.00"},{"v":740364,"d":"740,364.00"},{"v":16614200,"d":"16,614,200.00"}]
["    20801","    社会保障和就业支出",{"v":790364,"d":"790,364.00"},{"v":740364,"d":"740,364.00"},{"v":50000,"d":"50,000.00"}]
["      2080109","      社会保险经办机构",{"v":790364,"d":"790,364.00"},{"v":740364,"d":"740,364.00"},{"v":50000,"d":"50,000.00"}]
["        ","        三公经费",{"v":7600,"d":"7,600.00"},{"v":7600,"d":"7,600.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":45600,"d":"45,600.00"},{"v":45600,"d":"45,600.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":687164,"d":"687,164.00"},{"v":687164,"d":"687,164.00"},{"v":0,"d":"0.00"}]
["        ","        城乡居民养老保险经费补助",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["        ","        社会保障卡管理",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    20803","    社会保障和就业支出",{"v":16564200,"d":"16,564,200.00"},{"v":0,"d":"0.00"},{"v":16564200,"d":"16,564,200.00"}]
["      2080308","      财政对城乡居民社会养老保险基金的补助",{"v":16564200,"d":"16,564,200.00"},{"v":0,"d":"0.00"},{"v":16564200,"d":"16,564,200.00"}]
["        ","        城乡居民养金老补助",{"v":16564200,"d":"16,564,200.00"},{"v":0,"d":"0.00"},{"v":16564200,"d":"16,564,200.00"}]

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[{"$nulls":5},"预算03表"]
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[null,"合计",{"v":144427982.08,"d":"144,427,982.08"},{"v":117932682.08,"d":"117,932,682.08"},{"v":26495300,"d":"26,495,300.00"}]
["042001","区人力资源和社会保障局本级",{"v":2980151.5,"d":"2,980,151.50"},{"v":2060751.5,"d":"2,060,751.50"},{"v":919400,"d":"919,400.00"}]
["  301","  工资福利支出",{"v":1914051.5,"d":"1,914,051.50"},{"v":1914051.5,"d":"1,914,051.50"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":749172,"d":"749,172.00"},{"v":749172,"d":"749,172.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":749172,"d":"749,172.00"},{"v":749172,"d":"749,172.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":1084670,"d":"1,084,670.00"},{"v":1084670,"d":"1,084,670.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":1084670,"d":"1,084,670.00"},{"v":1084670,"d":"1,084,670.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":63049.5,"d":"63,049.50"},{"v":63049.5,"d":"63,049.50"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":63049.5,"d":"63,049.50"},{"v":63049.5,"d":"63,049.50"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":17160,"d":"17,160.00"},{"v":17160,"d":"17,160.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":17160,"d":"17,160.00"},{"v":17160,"d":"17,160.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":1054500,"d":"1,054,500.00"},{"v":142500,"d":"142,500.00"},{"v":912000,"d":"912,000.00"}]
["    30201","    办公费",{"v":540215,"d":"540,215.00"},{"v":28215,"d":"28,215.00"},{"v":512000,"d":"512,000.00"}]
["      ","      军转干部经费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      日常人均办公经费",{"v":28215,"d":"28,215.00"},{"v":28215,"d":"28,215.00"},{"v":0,"d":"0.00"}]
["      ","      劳动争议仲裁委员会经费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      ","      企业劳资管理经费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      退休人员活动费",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["      ","      劳动保障监察工作经费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      ","      创业型城市工作经费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      ","      劳动就业工作经费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      未参保城镇集体企业超龄人员基本生活保障费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      工伤认定案件调查处理费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      振兴计划经费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      非税收入返还",{"v":32000,"d":"32,000.00"},{"v":0,"d":"0.00"},{"v":32000,"d":"32,000.00"}]
["    30202","    印刷费",{"v":6270,"d":"6,270.00"},{"v":6270,"d":"6,270.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":6270,"d":"6,270.00"},{"v":6270,"d":"6,270.00"},{"v":0,"d":"0.00"}]
["    30205","    水费",{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"},{"v":2400,"d":"2,400.00"}]
["      ","      人力资源大厦水电暖费",{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"},{"v":2400,"d":"2,400.00"}]
["    30206","    电费",{"v":57733,"d":"57,733.00"},{"v":7733,"d":"7,733.00"},{"v":50000,"d":"50,000.00"}]
["      ","      日常人均办公经费",{"v":7733,"d":"7,733.00"},{"v":7733,"d":"7,733.00"},{"v":0,"d":"0.00"}]
["      ","      人力资源大厦水电暖费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},"72"]
["    30207","    邮电费",{"v":6270,"d":"6,270.00"},{"v":6270,"d":"6,270.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":6270,"d":"6,270.00"},{"v":6270,"d":"6,270.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":52616,"d":"52,616.00"},{"v":5016,"d":"5,016.00"},{"v":47600,"d":"47,600.00"}]
["      ","      日常人均办公经费",{"v":5016,"d":"5,016.00"},{"v":5016,"d":"5,016.00"},{"v":0,"d":"0.00"}]
["      ","      人力资源大厦水电暖费",{"v":47600,"d":"47,600.00"},{"v":0,"d":"0.00"},{"v":47600,"d":"47,600.00"}]
["    30211","    差旅费",{"v":29887,"d":"29,887.00"},{"v":29887,"d":"29,887.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":29887,"d":"29,887.00"},{"v":29887,"d":"29,887.00"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":9500,"d":"9,500.00"},{"v":9500,"d":"9,500.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":9500,"d":"9,500.00"},{"v":9500,"d":"9,500.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":4389,"d":"4,389.00"},{"v":4389,"d":"4,389.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":4389,"d":"4,389.00"},{"v":4389,"d":"4,389.00"},{"v":0,"d":"0.00"}]
["    30216","    培训费",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["      ","      专业技术人员继续教育培训费",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["    30230","    三公经费",{"v":45220,"d":"45,220.00"},{"v":45220,"d":"45,220.00"},{"v":0,"d":"0.00"}]
["      ","      三公经费",{"v":45220,"d":"45,220.00"},{"v":45220,"d":"45,220.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"}]
["  310","  其他资本性支出（类）",{"v":7400,"d":"7,400.00"},{"v":0,"d":"0.00"},{"v":7400,"d":"7,400.00"}]
["    31002","    办公设备购置",{"v":7400,"d":"7,400.00"},{"v":0,"d":"0.00"},{"v":7400,"d":"7,400.00"}]
["      ","      办公设备购置",{"v":7400,"d":"7,400.00"},{"v":0,"d":"0.00"},{"v":7400,"d":"7,400.00"}]
["042002","区公共就业和人才交流综合服务中心",{"v":1340812.5,"d":"1,340,812.50"},{"v":1178812.5,"d":"1,178,812.50"},{"v":162000,"d":"162,000.00"}]
["  301","  工资福利支出",{"v":1258712.5,"d":"1,258,712.50"},{"v":1108712.5,"d":"1,108,712.50"},{"v":150000,"d":"150,000.00"}]
["    30101","    基本工资",{"v":391092,"d":"391,092.00"},{"v":391092,"d":"391,092.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":391092,"d":"391,092.00"},{"v":391092,"d":"391,092.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":515400,"d":"515,400.00"},{"v":515400,"d":"515,400.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":515400,"d":"515,400.00"},{"v":515400,"d":"515,400.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":25908.5,"d":"25,908.50"},{"v":25908.5,"d":"25,908.50"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":25908.5,"d":"25,908.50"},{"v":25908.5,"d":"25,908.50"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":166952,"d":"166,952.00"},{"v":166952,"d":"166,952.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":166952,"d":"166,952.00"},{"v":166952,"d":"166,952.00"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":9360,"d":"9,360.00"},{"v":9360,"d":"9,360.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":9360,"d":"9,360.00"},{"v":9360,"d":"9,360.00"},{"v":0,"d":"0.00"}]
["    30120","    临时工工资",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["      ","      就业管理事务工作经费",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["  302","  商品和服务支出",{"v":78500,"d":"78,500.00"},{"v":66500,"d":"66,500.00"},{"v":12000,"d":"12,000.00"}]
["    30201","    办公费",{"v":30240,"d":"30,240.00"},{"v":18240,"d":"18,240.00"},{"v":12000,"d":"12,000.00"}]
["      ","      非税成本返还",{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["      ","      日常人均办公经费",{"v":18240,"d":"18,240.00"},{"v":18240,"d":"18,240.00"},{"v":0,"d":"0.00"}]
["    30202","    印刷费",{"v":3952,"d":"3,952.00"},{"v":3952,"d":"3,952.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":3952,"d":"3,952.00"},{"v":3952,"d":"3,952.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":5016,"d":"5,016.00"},{"v":5016,"d":"5,016.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":5016,"d":"5,016.00"},{"v":5016,"d":"5,016.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":3952,"d":"3,952.00"},{"v":3952,"d":"3,952.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":3952,"d":"3,952.00"},{"v":3952,"d":"3,952.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":3648,"d":"3,648.00"},{"v":3648,"d":"3,648.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":3648,"d":"3,648.00"},{"v":3648,"d":"3,648.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":13376,"d":"13,376.00"},{"v":13376,"d":"13,376.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":13376,"d":"13,376.00"},{"v":13376,"d":"13,376.00"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":2888,"d":"2,888.00"},{"v":2888,"d":"2,888.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2888,"d":"2,888.00"},{"v":2888,"d":"2,888.00"},{"v":0,"d":"0.00"}]
["    30230","    三公经费",{"v":9728,"d":"9,728.00"},{"v":9728,"d":"9,728.00"},{"v":0,"d":"0.00"}]
["      ","      三公经费",{"v":9728,"d":"9,728.00"},{"v":9728,"d":"9,728.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["042004","区退休人员管理所",{"v":399714,"d":"399,714.00"},{"v":319714,"d":"319,714.00"},{"v":80000,"d":"80,000.00"}]
["  301","  工资福利支出",{"v":301664,"d":"301,664.00"},{"v":301664,"d":"301,664.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":108912,"d":"108,912.00"},{"v":108912,"d":"108,912.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":108912,"d":"108,912.00"},{"v":108912,"d":"108,912.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":180452,"d":"180,452.00"},{"v":180452,"d":"180,452.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":180452,"d":"180,452.00"},{"v":180452,"d":"180,452.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":9180,"d":"9,180.00"},{"v":9180,"d":"9,180.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":9180,"d":"9,180.00"},{"v":9180,"d":"9,180.00"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":3120,"d":"3,120.00"},{"v":3120,"d":"3,120.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":3120,"d":"3,120.00"},{"v":3120,"d":"3,120.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":98050,"d":"98,050.00"},{"v":18050,"d":"18,050.00"},{"v":80000,"d":"80,000.00"}]
["    30201","    办公费",{"v":4560,"d":"4,560.00"},{"v":4560,"d":"4,560.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":4560,"d":"4,560.00"},{"v":4560,"d":"4,560.00"},{"v":0,"d":"0.00"}]
["    30202","    印刷费",{"v":988,"d":"988.00"},{"v":988,"d":"988.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":988,"d":"988.00"},{"v":988,"d":"988.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":1254,"d":"1,254.00"},{"v":1254,"d":"1,254.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1254,"d":"1,254.00"},{"v":1254,"d":"1,254.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":988,"d":"988.00"},{"v":988,"d":"988.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":988,"d":"988.00"},{"v":988,"d":"988.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":912,"d":"912.00"},{"v":912,"d":"912.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":912,"d":"912.00"},{"v":912,"d":"912.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":3344,"d":"3,344.00"},{"v":3344,"d":"3,344.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":3344,"d":"3,344.00"},{"v":3344,"d":"3,344.00"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":722,"d":"722.00"},{"v":722,"d":"722.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":722,"d":"722.00"},{"v":722,"d":"722.00"},{"v":0,"d":"0.00"}]
["    30230","    三公经费",{"v":2432,"d":"2,432.00"},{"v":2432,"d":"2,432.00"},{"v":0,"d":"0.00"}]
["      ","      三公经费",{"v":2432,"d":"2,432.00"},{"v":2432,"d":"2,432.00"},{"v":0,"d":"0.00"}]
["    30233","    成本返还",{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"}]
["      ","      成本返还",{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"}]
["    30299","    其他商品和服务支出",{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"}]
["      ","      举办企业退休人员大型文体娱乐活动",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      节日慰问、走访困难退休人员",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["042005","区社会保险基金管理中心",{"v":9929781.5,"d":"9,929,781.50"},{"v":1270081.5,"d":"1,270,081.50"},{"v":8659700,"d":"8,659,700.00"}]
["  301","  工资福利支出",{"v":1178881.5,"d":"1,178,881.50"},{"v":1178881.5,"d":"1,178,881.50"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":404988,"d":"404,988.00"},{"v":404988,"d":"404,988.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":404988,"d":"404,988.00"},{"v":404988,"d":"404,988.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":569152,"d":"569,152.00"},{"v":569152,"d":"569,152.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":569152,"d":"569,152.00"},{"v":569152,"d":"569,152.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":26989.5,"d":"26,989.50"},{"v":26989.5,"d":"26,989.50"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":26989.5,"d":"26,989.50"},{"v":26989.5,"d":"26,989.50"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":166832,"d":"166,832.00"},{"v":166832,"d":"166,832.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":166832,"d":"166,832.00"},{"v":166832,"d":"166,832.00"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":10920,"d":"10,920.00"},{"v":10920,"d":"10,920.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":10920,"d":"10,920.00"},{"v":10920,"d":"10,920.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":251200,"d":"251,200.00"},{"v":91200,"d":"91,200.00"},{"v":160000,"d":"160,000.00"}]
["    30201","    办公费",{"v":53085,"d":"53,085.00"},{"v":23085,"d":"23,085.00"},{"v":30000,"d":"30,000.00"}]
["      ","      日常人均办公经费",{"v":23085,"d":"23,085.00"},{"v":23085,"d":"23,085.00"},{"v":0,"d":"0.00"}]
["      ","      宣传费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["    30202","    印刷费",{"v":5130,"d":"5,130.00"},{"v":5130,"d":"5,130.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":5130,"d":"5,130.00"},{"v":5130,"d":"5,130.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":6327,"d":"6,327.00"},{"v":6327,"d":"6,327.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":6327,"d":"6,327.00"},{"v":6327,"d":"6,327.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":5130,"d":"5,130.00"},{"v":5130,"d":"5,130.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":5130,"d":"5,130.00"},{"v":5130,"d":"5,130.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":4104,"d":"4,104.00"},{"v":4104,"d":"4,104.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":4104,"d":"4,104.00"},{"v":4104,"d":"4,104.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":24453,"d":"24,453.00"},{"v":24453,"d":"24,453.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":24453,"d":"24,453.00"},{"v":24453,"d":"24,453.00"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":3591,"d":"3,591.00"},{"v":3591,"d":"3,591.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":3591,"d":"3,591.00"},{"v":3591,"d":"3,591.00"},{"v":0,"d":"0.00"}]
["    30230","    三公经费",{"v":13680,"d":"13,680.00"},{"v":13680,"d":"13,680.00"},{"v":0,"d":"0.00"}]
["      ","      三公经费",{"v":13680,"d":"13,680.00"},{"v":13680,"d":"13,680.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"}]
["      ","      购置医保病历本、IC卡",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},"购置医保病历本4000本，每本7.5元。"]
["      ","      软件系统维护费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["  303","  对个人和家庭的补助",{"v":8467900,"d":"8,467,900.00"},{"v":0,"d":"0.00"},{"v":8467900,"d":"8,467,900.00"}]
["    30307","    医疗费",{"v":8467900,"d":"8,467,900.00"},{"v":0,"d":"0.00"},{"v":8467900,"d":"8,467,900.00"}]
["      ","      离休干部医疗费",{"v":2200000,"d":"2,200,000.00"},{"v":0,"d":"0.00"},{"v":2200000,"d":"2,200,000.00"}]
["      ","      生育保险",{"v":360000,"d":"360,000.00"},{"v":0,"d":"0.00"},{"v":360000,"d":"360,000.00"}]
["      ","      基本医疗保险",{"v":5531700,"d":"5,531,700.00"},{"v":0,"d":"0.00"},{"v":5531700,"d":"5,531,700.00"}]
["      ","      工伤保险",{"v":376200,"d":"376,200.00"},{"v":0,"d":"0.00"},{"v":376200,"d":"376,200.00"}]
["  310","  其他资本性支出（类）",{"v":31800,"d":"31,800.00"},{"v":0,"d":"0.00"},{"v":31800,"d":"31,800.00"}]
["    31002","    办公设备购置",{"v":31800,"d":"31,800.00"},{"v":0,"d":"0.00"},{"v":31800,"d":"31,800.00"}]
["      ","      办公设备购置",{"v":31800,"d":"31,800.00"},{"v":0,"d":"0.00"},{"v":31800,"d":"31,800.00"},"空调1台，台式计算机4台，五节柜4组、单人沙发2个，身份证复印机1台。"]
["042006","区机关事业单位社保中心",{"v":112422958.58,"d":"112,422,958.58"},{"v":112362958.58,"d":"112,362,958.58"},{"v":60000,"d":"60,000.00"}]
["  301","  工资福利支出",{"v":354141.5,"d":"354,141.50"},{"v":354141.5,"d":"354,141.50"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":122724,"d":"122,724.00"},{"v":122724,"d":"122,724.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":122724,"d":"122,724.00"},{"v":122724,"d":"122,724.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":217162,"d":"217,162.00"},{"v":217162,"d":"217,162.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":217162,"d":"217,162.00"},{"v":217162,"d":"217,162.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":10355.5,"d":"10,355.50"},{"v":10355.5,"d":"10,355.50"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":10355.5,"d":"10,355.50"},{"v":10355.5,"d":"10,355.50"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":3900,"d":"3,900.00"},{"v":3900,"d":"3,900.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":3900,"d":"3,900.00"},{"v":3900,"d":"3,900.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":86600,"d":"86,600.00"},{"v":26600,"d":"26,600.00"},{"v":60000,"d":"60,000.00"}]
["    30201","    办公费",{"v":56412.5,"d":"56,412.50"},{"v":6412.5,"d":"6,412.50"},{"v":50000,"d":"50,000.00"}]
["      ","      工作经费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      日常人均办公经费",{"v":6412.5,"d":"6,412.50"},{"v":6412.5,"d":"6,412.50"},{"v":0,"d":"0.00"}]
["    30202","    印刷费",{"v":1425,"d":"1,425.00"},{"v":1425,"d":"1,425.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1425,"d":"1,425.00"},{"v":1425,"d":"1,425.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":1757.5,"d":"1,757.50"},{"v":1757.5,"d":"1,757.50"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1757.5,"d":"1,757.50"},{"v":1757.5,"d":"1,757.50"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":1425,"d":"1,425.00"},{"v":1425,"d":"1,425.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1425,"d":"1,425.00"},{"v":1425,"d":"1,425.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":1140,"d":"1,140.00"},{"v":1140,"d":"1,140.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1140,"d":"1,140.00"},{"v":1140,"d":"1,140.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":6792.5,"d":"6,792.50"},{"v":6792.5,"d":"6,792.50"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":6792.5,"d":"6,792.50"},{"v":6792.5,"d":"6,792.50"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":997.5,"d":"997.50"},{"v":997.5,"d":"997.50"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":997.5,"d":"997.50"},{"v":997.5,"d":"997.50"},{"v":0,"d":"0.00"}]
["    30230","    三公经费",{"v":3800,"d":"3,800.00"},{"v":3800,"d":"3,800.00"},{"v":0,"d":"0.00"}]
["      ","      三公经费",{"v":3800,"d":"3,800.00"},{"v":3800,"d":"3,800.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      养老保险下乡稽核费用",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},"养老保险检查稽核工作"]
["  303","  对个人和家庭的补助",{"v":111982217.08,"d":"111,982,217.08"},{"v":111982217.08,"d":"111,982,217.08"},{"v":0,"d":"0.00"}]
["    30301","    离休费",{"v":2409961.6,"d":"2,409,961.60"},{"v":2409961.6,"d":"2,409,961.60"},{"v":0,"d":"0.00"}]
["      ","      离退休(集中发放)",{"v":2409961.6,"d":"2,409,961.60"},{"v":2409961.6,"d":"2,409,961.60"},{"v":0,"d":"0.00"}]
["    30302","    退休费",{"v":109572255.48,"d":"109,572,255.48"},{"v":109572255.48,"d":"109,572,255.48"},{"v":0,"d":"0.00"}]
["      ","      离退休(集中发放)",{"v":109572255.48,"d":"109,572,255.48"},{"v":109572255.48,"d":"109,572,255.48"},{"v":0,"d":"0.00"}]
["042007","区城乡居民社会养老保险基金管理中心",{"v":17354564,"d":"17,354,564.00"},{"v":740364,"d":"740,364.00"},{"v":16614200,"d":"16,614,200.00"}]
["  301","  工资福利支出",{"v":687164,"d":"687,164.00"},{"v":687164,"d":"687,164.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":248868,"d":"248,868.00"},{"v":248868,"d":"248,868.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":248868,"d":"248,868.00"},{"v":248868,"d":"248,868.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":46118,"d":"46,118.00"},{"v":46118,"d":"46,118.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":46118,"d":"46,118.00"},{"v":46118,"d":"46,118.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":392178,"d":"392,178.00"},{"v":392178,"d":"392,178.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":392178,"d":"392,178.00"},{"v":392178,"d":"392,178.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":103200,"d":"103,200.00"},{"v":53200,"d":"53,200.00"},{"v":50000,"d":"50,000.00"}]
["    30201","    办公费",{"v":32825,"d":"32,825.00"},{"v":12825,"d":"12,825.00"},{"v":20000,"d":"20,000.00"}]
["      ","      日常人均办公经费",{"v":12825,"d":"12,825.00"},{"v":12825,"d":"12,825.00"},{"v":0,"d":"0.00"}]
["      ","      社会保障卡管理",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    30202","    印刷费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":3515,"d":"3,515.00"},{"v":3515,"d":"3,515.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":3515,"d":"3,515.00"},{"v":3515,"d":"3,515.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":2280,"d":"2,280.00"},{"v":2280,"d":"2,280.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2280,"d":"2,280.00"},{"v":2280,"d":"2,280.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":13585,"d":"13,585.00"},{"v":13585,"d":"13,585.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":13585,"d":"13,585.00"},{"v":13585,"d":"13,585.00"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":1995,"d":"1,995.00"},{"v":1995,"d":"1,995.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1995,"d":"1,995.00"},{"v":1995,"d":"1,995.00"},{"v":0,"d":"0.00"}]
["    30230","    三公经费",{"v":7600,"d":"7,600.00"},{"v":7600,"d":"7,600.00"},{"v":0,"d":"0.00"}]
["      ","      三公经费",{"v":7600,"d":"7,600.00"},{"v":7600,"d":"7,600.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      ","      城乡居民养老保险经费补助",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["  303","  对个人和家庭的补助",{"v":16564200,"d":"16,564,200.00"},{"v":0,"d":"0.00"},{"v":16564200,"d":"16,564,200.00"}]
["    30305","    生活补助",{"v":16564200,"d":"16,564,200.00"},{"v":0,"d":"0.00"},{"v":16564200,"d":"16,564,200.00"}]
["      ","      城乡居民养金老补助",{"v":16564200,"d":"16,564,200.00"},{"v":0,"d":"0.00"},{"v":16564200,"d":"16,564,200.00"}]

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