{"text_format":"3","workbook":"xls","n_sheets":16,"sheets":["封面","目录","收支总表1","收入总表2","支出总表3","财政拨款收支总表4","一般公共预算支出5（按功能科目分）","一般公共预算支出6（按经济科目分）","一般公共预算基本支出明细表7（功能科目分）","一般公共预算基本支出明细表8（按经济科目分）","专项项目预算支出表9（按功能科目分）","专项项目预算支出表10（按经济科目分）","政府性基金支出11（按功能科目分）","政府性基金支出12（按经济科目分）","三公经费表13","政府采购表14"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
["附件2"]
["2018年部门综合预算公开报表"]
[]
["                            部门名称：西安市阎良区人社局"]
["                            保密审查情况：可以公开"]
["                            部门主要负责人审签情况："]

{"sheet":"目录","index":1,"n_rows":17,"n_cols":12,"rows_kept":17,"merged":[[0,0,0,11],[3,1,3,9],[4,1,4,9],[5,1,5,9],[6,1,6,8],[7,1,7,9],[8,1,8,9],[9,1,9,9],[10,1,10,9],[11,1,11,9],[12,1,12,9],[13,1,13,9],[14,1,14,9],[15,1,15,9],[16,1,16,9]],"flags":["formulas_cached_only"]}
["目  录"]
[]
[]
["表1","2018年部门预算收支总表",{"$nulls":8},"是否空表","公开空表理由"]
["表2","2018年部门预算收入总表",{"$nulls":8},"否","依照《预算法》要求公开"]
["表3","2018年部门预算支出总表",{"$nulls":8},"否","依照《预算法》要求公开"]
["表4","2018年部门预算财政拨款收支总表",{"$nulls":8},"否","依照《预算法》要求公开"]
["表5","2018年一般公共预算支出表（按功能科目分）",{"$nulls":8},"否","依照《预算法》要求公开"]
["表6","2018年一般公共预算支出表（按经济科目分）",{"$nulls":8},"否","依照《预算法》要求公开"]
["表7","2018年一般公共预算基本支出明细表（按功能科目分）",{"$nulls":8},"否","依照《预算法》要求公开"]
["表8","2018年一般公共预算基本支出明细表（按经济科目分）",{"$nulls":8},"否","依照《预算法》要求公开"]
["表9","2018年专项项目预算支出表（按功能科目分）",{"$nulls":8},"否","依照《预算法》要求公开"]
["表10","2018年专项项目预算支出表（按经济科目分）",{"$nulls":8},"否","依照《预算法》要求公开"]
["表11","2018年部门预算政府性基金支出表（按功能科目分）",{"$nulls":8},"是","已公开空表"]
["表12","2018年部门预算政府性基金支出表（按经济科目分）",{"$nulls":8},"是","已公开空表"]
["表13","2018年“三公”经费、会议费、培训费支出表",{"$nulls":8},"否","依照《预算法》要求公开"]
["表14","2018年政府采购（资产配置、购买服务）预算表",{"$nulls":8},"否","依照《预算法》要求公开"]

{"sheet":"收支总表1","index":2,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表1："]
["阎良区人社局2018年部门预算收支总表"]
[null,"单位"]
[{"$nulls":5},"单位：元"]
["收                              入",null,"支                             出"]
["项           目","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、公共预算收入",{"v":172110440.12,"d":"172,110,440.12"},"一、一般公共服务",{"v":240000,"d":"240,000.00"},"一、工资福利支出",{"v":7266963,"d":"7,266,963.00"}]
["二、社会保险基金收入",{"v":0,"d":"0.00"},"二、外交",{"v":0,"d":"0.00"},"二、商品和服务支出",{"v":2049998.6,"d":"2,049,998.60"}]
["三、非税收入",{"v":45000,"d":"45,000.00"},"三、国防",{"v":0,"d":"0.00"},"三、对个人和家庭的补助",{"v":162806078.51999998,"d":"162,806,078.52"}]
["        政府性基金收入",{"v":0,"d":"0.00"},"四、公共安全",{"v":0,"d":"0.00"},"四、对企事业单位的补助",{"v":0,"d":"0.00"}]
["        专项收入",{"v":0,"d":"0.00"},"五、教育",{"v":0,"d":"0.00"},"五、转移性支出",{"v":0,"d":"0.00"}]
["        彩票资金收入",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"六、赠与"]
["        行政事业性收费收入",{"v":45000,"d":"45,000.00"},"七、文化体育与传媒",{"v":0,"d":"0.00"},"七、债务利息支出",{"v":0,"d":"0.00"}]
["            行政性收费",{"v":45000,"d":"45,000.00"},"八、社会保障和就业",{"v":170160440.12,"d":"170,160,440.12"},"八、债务还本支出",{"v":0,"d":"0.00"}]
["            事业性收费",null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"九、其他资本性支出",{"v":32400,"d":"32,400.00"}]
["        罚没收入",null,"十、医疗卫生",{"v":1755000,"d":"1,755,000.00"},"十、基本建设支出"]
["        国有资本经营收入",null,"十一、节能环保",null,"十一、贷款转贷及产权参股"]
["        国有资源（资产）有偿使用收入",null,"十二、城乡社区事务",null,"十二、其他支出"]
["        其他收入",null,"十三、农林水事务"]
["四、转移性收入",null,"十四、交通运输"]
["五、贷款转贷回收本金和产权出让收入",null,"十五、资源勘探电力信息等事务"]
["六、债务收入",null,"十六、商业服务业等事务"]
["七、上年结余结转",null,"十七、金融监管等事务支出"]
[null,null,"十八、地震灾后恢复重建支出"]
[null,null,"十九、国土资源气象等事务"]
[null,null,"二十、住房保障支出"]
[null,null,"二十一、粮油物资储备事务"]
[null,null,"二十二、预备费"]
[null,null,"二十三、国债还本付息支出"]
[null,null,"二十四、其他支出"]
[null,null,"二十五、转移性支出"]
["收        入        总        计",{"v":1721551440.12,"d":"1,721,551,440.12"},"功能分类支出合计",{"v":1721551440.12,"d":"1,721,551,440.12"},"经济分类支出总计",{"v":1721551440.12,"d":"1,721,551,440.12"}]

{"sheet":"收入总表2","index":3,"n_rows":16,"n_cols":11,"rows_kept":16,"merged":[[1,0,3,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
["表2："]
["阎良区人社局2018年部门预算收入总表",null,"单位"]
[]
[]
[{"$nulls":10},"单位：元"]
["单位编码","单位名称","合计","财政拨款",null,null,"非税收入",{"$nulls":3},"其他收入"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","小计","专项收入","国库管理收费","罚没收入"]
["**","**",1,2,3,4,5,6,7,8,9]
["合计",null,{"v":172155440.12,"d":"172,155,440.12"},{"v":172110440.12,"d":"172,110,440.12"},{"v":172110440.12,"d":"172,110,440.12"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["042","区人力资源和社会保障局",{"v":172155440.12,"d":"172,155,440.12"},{"v":172110440.12,"d":"172,110,440.12"},{"v":172110440.12,"d":"172,110,440.12"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["042001","区人力资源和社会保障局本级",{"v":2993288,"d":"2,993,288.00"},{"v":2993288,"d":"2,993,288.00"},{"v":2993288,"d":"2,993,288.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["042002","区公共就业和人才交流综合服务中心",{"v":1686177.9,"d":"1,686,177.90"},{"v":1686177.9,"d":"1,686,177.90"},{"v":1686177.9,"d":"1,686,177.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["042004","区退休人员管理所",{"v":501465.1,"d":"501,465.10"},{"v":456465.1,"d":"456,465.10"},{"v":456465.1,"d":"456,465.10"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["042005","区社会保险基金管理中心",{"v":17599643.4,"d":"17,599,643.40"},{"v":17599643.4,"d":"17,599,643.40"},{"v":17599643.4,"d":"17,599,643.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["042006","区机关事业单位社保中心",{"v":130901197.72,"d":"130,901,197.72"},{"v":130901197.72,"d":"130,901,197.72"},{"v":130901197.72,"d":"130,901,197.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["042007","区城乡居民社会养老保险基金管理中心",{"v":18473668,"d":"18,473,668.00"},{"v":18473668,"d":"18,473,668.00"},{"v":18473668,"d":"18,473,668.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"支出总表3","index":4,"n_rows":16,"n_cols":11,"rows_kept":16,"merged":[[1,0,3,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
["表3："]
["阎良区人社局2018年部门预算支出总表"]
[null,null,"单位"]
[]
[{"$nulls":10},"单位：元"]
["单位编码","单位名称","合计","财政拨款",null,null,"非税收入",{"$nulls":3},"其他收入"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","小计","专项收入","国库管理收费","罚没收入"]
["**","**",1,2,3,4,5,6,7,8,9]
["合计",null,{"v":172155440.12,"d":"172,155,440.12"},{"v":172110440.12,"d":"172,110,440.12"},{"v":172110440.12,"d":"172,110,440.12"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["042","区人力资源和社会保障局",{"v":172155440.12,"d":"172,155,440.12"},{"v":172110440.12,"d":"172,110,440.12"},{"v":172110440.12,"d":"172,110,440.12"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["042001","区人力资源和社会保障局本级",{"v":2993288,"d":"2,993,288.00"},{"v":2993288,"d":"2,993,288.00"},{"v":2993288,"d":"2,993,288.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["042002","区公共就业和人才交流综合服务中心",{"v":1686177.9,"d":"1,686,177.90"},{"v":1686177.9,"d":"1,686,177.90"},{"v":1686177.9,"d":"1,686,177.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["042004","区退休人员管理所",{"v":501465.1,"d":"501,465.10"},{"v":456465.1,"d":"456,465.10"},{"v":456465.1,"d":"456,465.10"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["042005","区社会保险基金管理中心",{"v":17599643.4,"d":"17,599,643.40"},{"v":17599643.4,"d":"17,599,643.40"},{"v":17599643.4,"d":"17,599,643.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["042006","区机关事业单位社保中心",{"v":130901197.72,"d":"130,901,197.72"},{"v":130901197.72,"d":"130,901,197.72"},{"v":130901197.72,"d":"130,901,197.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["042007","区城乡居民社会养老保险基金管理中心",{"v":18473668,"d":"18,473,668.00"},{"v":18473668,"d":"18,473,668.00"},{"v":18473668,"d":"18,473,668.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"财政拨款收支总表4","index":5,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表4："]
["2018年部门预算拨款收支总表"]
[]
[{"$nulls":5},"单位：元"]
["收                              入",null,"支                             出"]
["项           目","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、财政拨款",{"v":1721551440.12,"d":"1,721,551,440.12"},"一、一般公共服务",{"v":1721551440.12,"d":"1,721,551,440.12"},"一、工资福利支出",{"v":7266963,"d":"7,266,963.00"}]
["  1、一般公共预算拨款",{"v":1721551440.12,"d":"1,721,551,440.12"},"二、外交",null,"二、商品和服务支出",{"v":2049998.6,"d":"2,049,998.60"}]
["     其中：专项资金列入部门预算的项目",null,"三、国防",null,"三、对个人和家庭的补助",{"v":162806078.51999998,"d":"162,806,078.52"}]
["  2、政府性基金拨款",null,"四、公共安全",null,"四、对企事业单位的补助",{"v":0,"d":"0.00"}]
["  3、国有资本经营预算收入",null,"五、教育",null,"五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"六、科学技术",null,"六、赠与"]
[null,null,"七、文化体育与传媒",null,"七、债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业",null,"八、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",null,"九、其他资本性支出",{"v":32400,"d":"32,400.00"}]
[null,null,"十、医疗卫生",null,"十、基本建设支出"]
[null,null,"十一、节能环保",null,"十一、贷款转贷及产权参股"]
[null,null,"十二、城乡社区事务",null,"十二、其他支出"]
[null,null,"十三、农林水事务"]
[null,null,"十四、交通运输"]
[null,null,"十五、资源勘探电力信息等事务"]
[null,null,"十六、商业服务业等事务"]
[null,null,"十七、金融监管等事务支出"]
[null,null,"十八、地震灾后恢复重建支出"]
[null,null,"十九、国土资源气象等事务"]
[null,null,"二十、住房保障支出"]
[null,null,"二十一、粮油物资储备事务"]
[null,null,"二十二、预备费"]
[null,null,"二十三、国债还本付息支出"]
[null,null,"二十四、其他支出"]
[null,null,"二十五、转移性支出"]
["收        入        总        计",{"v":1721551440.12,"d":"1,721,551,440.12"},"功能分类支出合计",{"v":1721551440.12,"d":"1,721,551,440.12"},"经济分类支出总计",{"v":1721551440.12,"d":"1,721,551,440.12"}]

{"sheet":"一般公共预算支出5（按功能科目分）","index":6,"n_rows":88,"n_cols":6,"rows_kept":88,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表5："]
["阎良区人社局2018年一般公共预算支出表（按功能科目分）"]
[null,"单位"]
[{"$nulls":5},"单位：元"]
["部门（科目）代码","部门(科目)名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
[null,"合计",{"v":139707540.12,"d":"139,707,540.12"},{"v":138343400.12,"d":"138,343,400.12"},{"v":1364140,"d":"1,364,140.00"}]
["042001","区人力资源和社会保障局本级",{"v":2993288,"d":"2,993,288.00"},{"v":2283148,"d":"2,283,148.00"},{"v":710140,"d":"710,140.00"}]
["201","一般公共服务支出",{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":230000,"d":"230,000.00"}]
["20110","人力资源事务",{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":230000,"d":"230,000.00"}]
["2011001","行政运行（人力资源事务）",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
[null,"解决拖欠农民工工资联合办公室办公经费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["2011099","其他人事事务支出",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
[null,"专业技术人员继续教育培训费",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["208","社会保障和就业支出",{"v":2763288,"d":"2,763,288.00"},{"v":2283148,"d":"2,283,148.00"},{"v":480140,"d":"480,140.00"}]
["20801","人力资源和社会保障管理事务",{"v":2763288,"d":"2,763,288.00"},{"v":2283148,"d":"2,283,148.00"},{"v":480140,"d":"480,140.00"}]
["2080101","行政运行（人力资源和社会保障管理事务）",{"v":2283148,"d":"2,283,148.00"},{"v":2283148,"d":"2,283,148.00"},{"v":0,"d":"0.00"}]
[null,"三公经费",{"v":44460,"d":"44,460.00"},{"v":44460,"d":"44,460.00"},{"v":0,"d":"0.00"}]
[null,"日常人均办公经费",{"v":102714.5,"d":"102,714.50"},{"v":102714.5,"d":"102,714.50"},{"v":0,"d":"0.00"}]
[null,"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"}]
[null,"统发工资",{"v":2131773.5,"d":"2,131,773.50"},{"v":2131773.5,"d":"2,131,773.50"},{"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":410140,"d":"410,140.00"},{"v":0,"d":"0.00"},{"v":410140,"d":"410,140.00"}]
[null,"办公设备购置",{"v":18400,"d":"18,400.00"},{"v":0,"d":"0.00"},{"v":18400,"d":"18,400.00"}]
[null,"未参保城镇集体企业超龄人员基本生活保障费",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
[null,"襄渝铁路建设伤残民兵生活补助金",{"v":1740,"d":"1,740.00"},{"v":0,"d":"0.00"},{"v":1740,"d":"1,740.00"}]
[null,"退休人员活动费",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
[null,"人力资源大厦水电暖费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["2080105","劳动保障监察",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
[null,"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"}]
["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"}]
[null,"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"}]
[null,"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":1686177.9,"d":"1,686,177.90"},{"v":1436177.9,"d":"1,436,177.90"},{"v":250000,"d":"250,000.00"}]
["208","社会保障和就业支出",{"v":1686177.9,"d":"1,686,177.90"},{"v":1436177.9,"d":"1,436,177.90"},{"v":250000,"d":"250,000.00"}]
["20801","人力资源和社会保障管理事务",{"v":1686177.9,"d":"1,686,177.90"},{"v":1436177.9,"d":"1,436,177.90"},{"v":250000,"d":"250,000.00"}]
["2080101","行政运行（人力资源和社会保障管理事务）",{"v":1436177.9,"d":"1,436,177.90"},{"v":1436177.9,"d":"1,436,177.90"},{"v":0,"d":"0.00"}]
[null,"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"}]
[null,"日常人均办公经费",{"v":59259.9,"d":"59,259.90"},{"v":59259.9,"d":"59,259.90"},{"v":0,"d":"0.00"}]
[null,"三公经费",{"v":9120,"d":"9,120.00"},{"v":9120,"d":"9,120.00"},{"v":0,"d":"0.00"}]
[null,"统发工资",{"v":1364198,"d":"1,364,198.00"},{"v":1364198,"d":"1,364,198.00"},{"v":0,"d":"0.00"}]
["2080106","就业管理事务",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
[null,"就业管理事务工作经费",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["042004","区退休人员管理所",{"v":501465.1,"d":"501,465.10"},{"v":411465.1,"d":"411,465.10"},{"v":90000,"d":"90,000.00"}]
["208","社会保障和就业支出",{"v":501465.1,"d":"501,465.10"},{"v":411465.1,"d":"411,465.10"},{"v":90000,"d":"90,000.00"}]
["20801","人力资源和社会保障管理事务",{"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"}]
[null,"非税成本返还",{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"}]
["20805","行政事业单位离退休",{"v":456465.1,"d":"456,465.10"},{"v":411465.1,"d":"411,465.10"},{"v":45000,"d":"45,000.00"}]
["2080503","离退休人员管理机构",{"v":456465.1,"d":"456,465.10"},{"v":411465.1,"d":"411,465.10"},{"v":45000,"d":"45,000.00"}]
[null,"三公经费",{"v":2432,"d":"2,432.00"},{"v":2432,"d":"2,432.00"},{"v":0,"d":"0.00"}]
[null,"日常人均办公经费",{"v":17307.1,"d":"17,307.10"},{"v":17307.1,"d":"17,307.10"},{"v":0,"d":"0.00"}]
[null,"统发工资",{"v":391726,"d":"391,726.00"},{"v":391726,"d":"391,726.00"},{"v":0,"d":"0.00"}]
[null,"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"}]
[null,"节日慰问、走访困难退休人员",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["042005","区社会保险基金管理中心",{"v":2751743.4,"d":"2,751,743.40"},{"v":2537743.4,"d":"2,537,743.40"},{"v":214000,"d":"214,000.00"}]
["208","社会保障和就业支出",{"v":2751743.4,"d":"2,751,743.40"},{"v":2537743.4,"d":"2,537,743.40"},{"v":214000,"d":"214,000.00"}]
["20801","人力资源和社会保障管理事务",{"v":2751743.4,"d":"2,751,743.40"},{"v":2537743.4,"d":"2,537,743.40"},{"v":214000,"d":"214,000.00"}]
["2080109","社会保险经办机构",{"v":2751743.4,"d":"2,751,743.40"},{"v":2537743.4,"d":"2,537,743.40"},{"v":214000,"d":"214,000.00"}]
[null,"日常人均办公经费",{"v":144497.4,"d":"144,497.40"},{"v":144497.4,"d":"144,497.40"},{"v":0,"d":"0.00"}]
[null,"购置公务员医疗补助IC卡",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
[null,"四险扩面宣传费用及社保待遇稽核费用",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
[null,"软件系统维护费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
[null,"统发工资",{"v":2370446,"d":"2,370,446.00"},{"v":2370446,"d":"2,370,446.00"},{"v":0,"d":"0.00"}]
[null,"三公经费",{"v":22800,"d":"22,800.00"},{"v":22800,"d":"22,800.00"},{"v":0,"d":"0.00"}]
[null,"办公设备购置",{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"},{"v":14000,"d":"14,000.00"}]
["042006","区机关事业单位社保中心",{"v":130901197.72,"d":"130,901,197.72"},{"v":130851197.72,"d":"130,851,197.72"},{"v":50000,"d":"50,000.00"}]
["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","人力资源事务",{"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"}]
[null,"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"}]
["208","社会保障和就业支出",{"v":130891197.72,"d":"130,891,197.72"},{"v":130851197.72,"d":"130,851,197.72"},{"v":40000,"d":"40,000.00"}]
["20805","行政事业单位离退休",{"v":130891197.72,"d":"130,891,197.72"},{"v":130851197.72,"d":"130,851,197.72"},{"v":40000,"d":"40,000.00"}]
["2080502","事业单位离退休",{"v":130348638.52,"d":"130,348,638.52"},{"v":130348638.52,"d":"130,348,638.52"},{"v":0,"d":"0.00"}]
[null,"离退休(集中发放)",{"v":130348638.52,"d":"130,348,638.52"},{"v":130348638.52,"d":"130,348,638.52"},{"v":0,"d":"0.00"}]
["2080503","离退休人员管理机构",{"v":542559.2,"d":"542,559.20"},{"v":502559.2,"d":"502,559.20"},{"v":40000,"d":"40,000.00"}]
[null,"工作经费",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
[null,"统发工资",{"v":473991.5,"d":"473,991.50"},{"v":473991.5,"d":"473,991.50"},{"v":0,"d":"0.00"}]
[null,"日常人均办公经费",{"v":24767.7,"d":"24,767.70"},{"v":24767.7,"d":"24,767.70"},{"v":0,"d":"0.00"}]
[null,"三公经费",{"v":3800,"d":"3,800.00"},{"v":3800,"d":"3,800.00"},{"v":0,"d":"0.00"}]
["042007","区城乡居民社会养老保险基金管理中心",{"v":873668,"d":"873,668.00"},{"v":823668,"d":"823,668.00"},{"v":50000,"d":"50,000.00"}]
["208","社会保障和就业支出",{"v":873668,"d":"873,668.00"},{"v":823668,"d":"823,668.00"},{"v":50000,"d":"50,000.00"}]
["20801","人力资源和社会保障管理事务",{"v":873668,"d":"873,668.00"},{"v":823668,"d":"823,668.00"},{"v":50000,"d":"50,000.00"}]
["2080109","社会保险经办机构",{"v":873668,"d":"873,668.00"},{"v":823668,"d":"823,668.00"},{"v":50000,"d":"50,000.00"}]
[null,"社会保障卡管理",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
[null,"三公经费",{"v":7600,"d":"7,600.00"},{"v":7600,"d":"7,600.00"},{"v":0,"d":"0.00"}]
[null,"统发工资",{"v":770468,"d":"770,468.00"},{"v":770468,"d":"770,468.00"},{"v":0,"d":"0.00"}]
[null,"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"}]
[null,"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"}]

{"sheet":"一般公共预算支出6（按经济科目分）","index":7,"n_rows":135,"n_cols":6,"rows_kept":135,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表6："]
["阎良区人社局2018年一般公共预算支出表（按经济科目分）",null,"单位"]
[]
[{"$nulls":5},"单位：元"]
["部门（科目）代码","部门(科目)名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
["042001","区人力资源和社会保障局本级",{"v":2993288,"d":"2,993,288.00"},{"v":2283148,"d":"2,283,148.00"},{"v":710140,"d":"710,140.00"}]
["301","工资福利支出",{"v":1970733.5,"d":"1,970,733.50"},{"v":1970733.5,"d":"1,970,733.50"},{"v":0,"d":"0.00"}]
["30101","基本工资",{"v":785376,"d":"785,376.00"},{"v":785376,"d":"785,376.00"},{"v":0,"d":"0.00"}]
["30102","津贴补贴",{"v":999720,"d":"999,720.00"},{"v":999720,"d":"999,720.00"},{"v":0,"d":"0.00"}]
["30103","奖金",{"v":60975.5,"d":"60,975.50"},{"v":60975.5,"d":"60,975.50"},{"v":0,"d":"0.00"}]
["30107","绩效工资",{"v":110622,"d":"110,622.00"},{"v":110622,"d":"110,622.00"},{"v":0,"d":"0.00"}]
["30118","下乡费",{"v":14040,"d":"14,040.00"},{"v":14040,"d":"14,040.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":998214.5,"d":"998,214.50"},{"v":308214.5,"d":"308,214.50"},{"v":690000,"d":"690,000.00"}]
["30201","办公费",{"v":416932.5,"d":"416,932.50"},{"v":26932.5,"d":"26,932.50"},{"v":390000,"d":"390,000.00"}]
["30202","印刷费",{"v":5985,"d":"5,985.00"},{"v":5985,"d":"5,985.00"},{"v":0,"d":"0.00"}]
["30205","水费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["30206","电费",{"v":97381.5,"d":"97,381.50"},{"v":7381.5,"d":"7,381.50"},{"v":90000,"d":"90,000.00"}]
["30207","邮电费",{"v":5985,"d":"5,985.00"},{"v":5985,"d":"5,985.00"},{"v":0,"d":"0.00"}]
["30208","取暖费",{"v":4788,"d":"4,788.00"},{"v":4788,"d":"4,788.00"},{"v":0,"d":"0.00"}]
["30210","交通费",{"v":161040,"d":"161,040.00"},{"v":161040,"d":"161,040.00"},{"v":0,"d":"0.00"}]
["30211","差旅费",{"v":28528.5,"d":"28,528.50"},{"v":28528.5,"d":"28,528.50"},{"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"}]
["30215","会议费",{"v":4189.5,"d":"4,189.50"},{"v":4189.5,"d":"4,189.50"},{"v":0,"d":"0.00"}]
["30216","培训费",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["30228","工会经费",{"v":9424.5,"d":"9,424.50"},{"v":9424.5,"d":"9,424.50"},{"v":0,"d":"0.00"}]
["3023001","车辆运行费",{"v":28500,"d":"28,500.00"},{"v":28500,"d":"28,500.00"},{"v":0,"d":"0.00"}]
["3023002","公务接待费",{"v":15960,"d":"15,960.00"},{"v":15960,"d":"15,960.00"},{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":5940,"d":"5,940.00"},{"v":4200,"d":"4,200.00"},{"v":1740,"d":"1,740.00"}]
["30305","生活补助",{"v":5940,"d":"5,940.00"},{"v":4200,"d":"4,200.00"},{"v":1740,"d":"1,740.00"}]
["310","其他资本性支出（类）",{"v":18400,"d":"18,400.00"},{"v":0,"d":"0.00"},{"v":18400,"d":"18,400.00"}]
["31002","办公设备购置",{"v":18400,"d":"18,400.00"},{"v":0,"d":"0.00"},{"v":18400,"d":"18,400.00"}]
["042002","区公共就业和人才交流综合服务中心",{"v":1686177.9,"d":"1,686,177.90"},{"v":1436177.9,"d":"1,436,177.90"},{"v":250000,"d":"250,000.00"}]
["301","工资福利支出",{"v":1503798,"d":"1,503,798.00"},{"v":1253798,"d":"1,253,798.00"},{"v":250000,"d":"250,000.00"}]
["30101","基本工资",{"v":473328,"d":"473,328.00"},{"v":473328,"d":"473,328.00"},{"v":0,"d":"0.00"}]
["30102","津贴补贴",{"v":552202,"d":"552,202.00"},{"v":552202,"d":"552,202.00"},{"v":0,"d":"0.00"}]
["30103","奖金",{"v":30860,"d":"30,860.00"},{"v":30860,"d":"30,860.00"},{"v":0,"d":"0.00"}]
["30107","绩效工资",{"v":188828,"d":"188,828.00"},{"v":188828,"d":"188,828.00"},{"v":0,"d":"0.00"}]
["30118","下乡费",{"v":8580,"d":"8,580.00"},{"v":8580,"d":"8,580.00"},{"v":0,"d":"0.00"}]
["30120","临时工工资",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["302","商品和服务支出",{"v":178779.9,"d":"178,779.90"},{"v":178779.9,"d":"178,779.90"},{"v":0,"d":"0.00"}]
["30201","办公费",{"v":17100,"d":"17,100.00"},{"v":17100,"d":"17,100.00"},{"v":0,"d":"0.00"}]
["30202","印刷费",{"v":3705,"d":"3,705.00"},{"v":3705,"d":"3,705.00"},{"v":0,"d":"0.00"}]
["30206","电费",{"v":4702.5,"d":"4,702.50"},{"v":4702.5,"d":"4,702.50"},{"v":0,"d":"0.00"}]
["30207","邮电费",{"v":3705,"d":"3,705.00"},{"v":3705,"d":"3,705.00"},{"v":0,"d":"0.00"}]
["30208","取暖费",{"v":3420,"d":"3,420.00"},{"v":3420,"d":"3,420.00"},{"v":0,"d":"0.00"}]
["30210","交通费",{"v":110400,"d":"110,400.00"},{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"}]
["30211","差旅费",{"v":12540,"d":"12,540.00"},{"v":12540,"d":"12,540.00"},{"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"}]
["30215","会议费",{"v":2707.5,"d":"2,707.50"},{"v":2707.5,"d":"2,707.50"},{"v":0,"d":"0.00"}]
["30228","工会经费",{"v":5679.9,"d":"5,679.90"},{"v":5679.9,"d":"5,679.90"},{"v":0,"d":"0.00"}]
["3023002","公务接待费",{"v":9120,"d":"9,120.00"},{"v":9120,"d":"9,120.00"},{"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"}]
["042004","区退休人员管理所",{"v":501465.1,"d":"501,465.10"},{"v":411465.1,"d":"411,465.10"},{"v":90000,"d":"90,000.00"}]
["301","工资福利支出",{"v":360526,"d":"360,526.00"},{"v":360526,"d":"360,526.00"},{"v":0,"d":"0.00"}]
["30101","基本工资",{"v":140760,"d":"140,760.00"},{"v":140760,"d":"140,760.00"},{"v":0,"d":"0.00"}]
["30102","津贴补贴",{"v":204812,"d":"204,812.00"},{"v":204812,"d":"204,812.00"},{"v":0,"d":"0.00"}]
["30103","奖金",{"v":11834,"d":"11,834.00"},{"v":11834,"d":"11,834.00"},{"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"}]
["302","商品和服务支出",{"v":140939.1,"d":"140,939.10"},{"v":50939.1,"d":"50,939.10"},{"v":90000,"d":"90,000.00"}]
["30201","办公费",{"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"}]
["30206","电费",{"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"}]
["30208","取暖费",{"v":912,"d":"912.00"},{"v":912,"d":"912.00"},{"v":0,"d":"0.00"}]
["30210","交通费",{"v":31200,"d":"31,200.00"},{"v":31200,"d":"31,200.00"},{"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"}]
["30213","维修(护)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"}]
["30228","工会经费",{"v":1689.1,"d":"1,689.10"},{"v":1689.1,"d":"1,689.10"},{"v":0,"d":"0.00"}]
["3023002","公务接待费",{"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"}]
["30299","其他商品和服务支出",{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"}]
["042005","区社会保险基金管理中心",{"v":2751743.4,"d":"2,751,743.40"},{"v":2537743.4,"d":"2,537,743.40"},{"v":214000,"d":"214,000.00"}]
["301","工资福利支出",{"v":2234246,"d":"2,234,246.00"},{"v":2234246,"d":"2,234,246.00"},{"v":0,"d":"0.00"}]
["30101","基本工资",{"v":878952,"d":"878,952.00"},{"v":878952,"d":"878,952.00"},{"v":0,"d":"0.00"}]
["30102","津贴补贴",{"v":742328,"d":"742,328.00"},{"v":742328,"d":"742,328.00"},{"v":0,"d":"0.00"}]
["30103","奖金",{"v":40144,"d":"40,144.00"},{"v":40144,"d":"40,144.00"},{"v":0,"d":"0.00"}]
["30107","绩效工资",{"v":559562,"d":"559,562.00"},{"v":559562,"d":"559,562.00"},{"v":0,"d":"0.00"}]
["30118","下乡费",{"v":13260,"d":"13,260.00"},{"v":13260,"d":"13,260.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":503497.4,"d":"503,497.40"},{"v":303497.4,"d":"303,497.40"},{"v":200000,"d":"200,000.00"}]
["30201","办公费",{"v":38475,"d":"38,475.00"},{"v":38475,"d":"38,475.00"},{"v":0,"d":"0.00"}]
["30202","印刷费",{"v":8550,"d":"8,550.00"},{"v":8550,"d":"8,550.00"},{"v":0,"d":"0.00"}]
["30206","电费",{"v":10545,"d":"10,545.00"},{"v":10545,"d":"10,545.00"},{"v":0,"d":"0.00"}]
["30207","邮电费",{"v":8550,"d":"8,550.00"},{"v":8550,"d":"8,550.00"},{"v":0,"d":"0.00"}]
["30208","取暖费",{"v":6840,"d":"6,840.00"},{"v":6840,"d":"6,840.00"},{"v":0,"d":"0.00"}]
["30210","交通费",{"v":136200,"d":"136,200.00"},{"v":136200,"d":"136,200.00"},{"v":0,"d":"0.00"}]
["30211","差旅费",{"v":40755,"d":"40,755.00"},{"v":40755,"d":"40,755.00"},{"v":0,"d":"0.00"}]
["30213","维修(护)费",{"v":14250,"d":"14,250.00"},{"v":14250,"d":"14,250.00"},{"v":0,"d":"0.00"}]
["30215","会议费",{"v":5985,"d":"5,985.00"},{"v":5985,"d":"5,985.00"},{"v":0,"d":"0.00"}]
["30228","工会经费",{"v":10547.4,"d":"10,547.40"},{"v":10547.4,"d":"10,547.40"},{"v":0,"d":"0.00"}]
["3023002","公务接待费",{"v":22800,"d":"22,800.00"},{"v":22800,"d":"22,800.00"},{"v":0,"d":"0.00"}]
["30299","其他商品和服务支出",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["30299","其他商品和服务支出",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},"四险系统维护费"]
["310","其他资本性支出（类）",{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"},{"v":14000,"d":"14,000.00"}]
["31002","办公设备购置",{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"},{"v":14000,"d":"14,000.00"}]
["042006","区机关事业单位社保中心",{"v":130901197.72,"d":"130,901,197.72"},{"v":130851197.72,"d":"130,851,197.72"},{"v":50000,"d":"50,000.00"}]
["301","工资福利支出",{"v":434991.5,"d":"434,991.50"},{"v":434991.5,"d":"434,991.50"},{"v":0,"d":"0.00"}]
["30101","基本工资",{"v":163980,"d":"163,980.00"},{"v":163980,"d":"163,980.00"},{"v":0,"d":"0.00"}]
["30102","津贴补贴",{"v":253318,"d":"253,318.00"},{"v":253318,"d":"253,318.00"},{"v":0,"d":"0.00"}]
["30103","奖金",{"v":13793.5,"d":"13,793.50"},{"v":13793.5,"d":"13,793.50"},{"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"}]
["302","商品和服务支出",{"v":117567.7,"d":"117,567.70"},{"v":67567.7,"d":"67,567.70"},{"v":50000,"d":"50,000.00"}]
["30201","办公费",{"v":46412.5,"d":"46,412.50"},{"v":6412.5,"d":"6,412.50"},{"v":40000,"d":"40,000.00"}]
["30202","印刷费",{"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"}]
["30207","邮电费",{"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"}]
["30210","交通费",{"v":39000,"d":"39,000.00"},{"v":39000,"d":"39,000.00"},{"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"}]
["30213","维修(护)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"}]
["30228","工会经费",{"v":1967.7,"d":"1,967.70"},{"v":1967.7,"d":"1,967.70"},{"v":0,"d":"0.00"}]
["3023002","公务接待费",{"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"}]
["303","对个人和家庭的补助",{"v":130348638.52,"d":"130,348,638.52"},{"v":130348638.52,"d":"130,348,638.52"},{"v":0,"d":"0.00"}]
["30302","退休费",{"v":130348638.52,"d":"130,348,638.52"},{"v":130348638.52,"d":"130,348,638.52"},{"v":0,"d":"0.00"}]
["042007","区城乡居民社会养老保险基金管理中心",{"v":873668,"d":"873,668.00"},{"v":823668,"d":"823,668.00"},{"v":50000,"d":"50,000.00"}]
["301","工资福利支出",{"v":762668,"d":"762,668.00"},{"v":762668,"d":"762,668.00"},{"v":0,"d":"0.00"}]
["30101","基本工资",{"v":327636,"d":"327,636.00"},{"v":327636,"d":"327,636.00"},{"v":0,"d":"0.00"}]
["30102","津贴补贴",{"v":52238,"d":"52,238.00"},{"v":52238,"d":"52,238.00"},{"v":0,"d":"0.00"}]
["30107","绩效工资",{"v":382794,"d":"382,794.00"},{"v":382794,"d":"382,794.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":111000,"d":"111,000.00"},{"v":61000,"d":"61,000.00"},{"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"}]
["30202","印刷费",{"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"}]
["30207","邮电费",{"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"}]
["30210","交通费",{"v":7800,"d":"7,800.00"},{"v":7800,"d":"7,800.00"},{"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"}]
["30213","维修(护)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"}]
["3023002","公务接待费",{"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"}]

{"sheet":"一般公共预算基本支出明细表7（功能科目分）","index":8,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[1,0,2,4],[1,5,2,5]],"flags":["formulas_cached_only"]}
["表7"]
["2018年部门预算一般公共预算基本支出明细表（按功能科目分）"]
[]
["部门（科目）代码","部门(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":139707540.12,"d":"139,707,540.12"},{"v":138343400.12,"d":"138,343,400.12"},{"v":1364140,"d":"1,364,140.00"}]
["042001","区人力资源和社会保障局本级",{"v":2283148,"d":"2,283,148.00"},{"v":2131773.5,"d":"2,131,773.50"},{"v":151374.5,"d":"151,374.50"}]
["208","社会保障和就业支出",{"v":2283148,"d":"2,283,148.00"},{"v":2131773.5,"d":"2,131,773.50"},{"v":151374.5,"d":"151,374.50"}]
["20801","人力资源和社会保障管理事务",{"v":2283148,"d":"2,283,148.00"},{"v":2131773.5,"d":"2,131,773.50"},{"v":151374.5,"d":"151,374.50"}]
["2080101","行政运行（人力资源和社会保障管理事务）",{"v":2283148,"d":"2,283,148.00"},{"v":2131773.5,"d":"2,131,773.50"},{"v":151374.5,"d":"151,374.50"}]
["042002","区公共就业和人才交流综合服务中心",{"v":1436177.9,"d":"1,436,177.90"},{"v":1364198,"d":"1,364,198.00"},{"v":71979.9,"d":"71,979.90"}]
["208","社会保障和就业支出",{"v":1436177.9,"d":"1,436,177.90"},{"v":1364198,"d":"1,364,198.00"},{"v":71979.9,"d":"71,979.90"}]
["20801","人力资源和社会保障管理事务",{"v":1436177.9,"d":"1,436,177.90"},{"v":1364198,"d":"1,364,198.00"},{"v":71979.9,"d":"71,979.90"}]
["2080101","行政运行（人力资源和社会保障管理事务）",{"v":1436177.9,"d":"1,436,177.90"},{"v":1364198,"d":"1,364,198.00"},{"v":71979.9,"d":"71,979.90"}]
["042004","区退休人员管理所",{"v":411465.1,"d":"411,465.10"},{"v":391726,"d":"391,726.00"},{"v":19793.1,"d":"19,793.10"}]
["208","社会保障和就业支出",{"v":411465.1,"d":"411,465.10"},{"v":391726,"d":"391,726.00"},{"v":19793.1,"d":"19,793.10"}]
["20805","行政事业单位离退休",{"v":411465.1,"d":"411,465.10"},{"v":391726,"d":"391,726.00"},{"v":19793.1,"d":"19,793.10"}]
["2080503","离退休人员管理机构",{"v":411465.1,"d":"411,465.10"},{"v":391726,"d":"391,726.00"},{"v":19793.1,"d":"19,793.10"}]
["042005","区社会保险基金管理中心",{"v":2537743.4,"d":"2,537,743.40"},{"v":2370446,"d":"2,370,446.00"},{"v":167297.4,"d":"167,297.40"}]
["208","社会保障和就业支出",{"v":2537743.4,"d":"2,537,743.40"},{"v":2370446,"d":"2,370,446.00"},{"v":167297.4,"d":"167,297.40"}]
["20801","人力资源和社会保障管理事务",{"v":2537743.4,"d":"2,537,743.40"},{"v":2370446,"d":"2,370,446.00"},{"v":167297.4,"d":"167,297.40"}]
["2080109","社会保险经办机构",{"v":2537743.4,"d":"2,537,743.40"},{"v":2370446,"d":"2,370,446.00"},{"v":167297.4,"d":"167,297.40"}]
["042006","区机关事业单位社保中心",{"v":130851197.72,"d":"130,851,197.72"},{"v":130822630.02,"d":"130,822,630.02"},{"v":28567.7,"d":"28,567.70"}]
["208","社会保障和就业支出",{"v":130851197.72,"d":"130,851,197.72"},{"v":130822630.02,"d":"130,822,630.02"},{"v":28567.7,"d":"28,567.70"}]
["20805","行政事业单位离退休",{"v":130851197.72,"d":"130,851,197.72"},{"v":130822630.02,"d":"130,822,630.02"},{"v":28567.7,"d":"28,567.70"}]
["2080502","事业单位离退休",{"v":130348638.52,"d":"130,348,638.52"},{"v":130348638.52,"d":"130,348,638.52"},{"v":0,"d":"0.00"},"集中发放退休人员工资"]
["2080503","离退休人员管理机构",{"v":502559.2,"d":"502,559.20"},{"v":473991.5,"d":"473,991.50"},{"v":28567.7,"d":"28,567.70"}]
["042007","区城乡居民社会养老保险基金管理中心",{"v":823668,"d":"823,668.00"},{"v":770468,"d":"770,468.00"},{"v":53200,"d":"53,200.00"}]
["208","社会保障和就业支出",{"v":823668,"d":"823,668.00"},{"v":770468,"d":"770,468.00"},{"v":53200,"d":"53,200.00"}]
["20801","人力资源和社会保障管理事务",{"v":823668,"d":"823,668.00"},{"v":770468,"d":"770,468.00"},{"v":53200,"d":"53,200.00"}]
["2080109","社会保险经办机构",{"v":823668,"d":"823,668.00"},{"v":770468,"d":"770,468.00"},{"v":53200,"d":"53,200.00"}]

{"sheet":"一般公共预算基本支出明细表8（按经济科目分）","index":9,"n_rows":122,"n_cols":6,"rows_kept":122,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表8"]
["2018年部门预算一般公共预算基本支出明细表（按经济分类科目分）"]
[]
["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":138343400.12,"d":"138,343,400.12"},{"v":137365601.51999998,"d":"137,365,601.52"},{"v":977798.6,"d":"977,798.60"}]
["042001","区人力资源和社会保障局本级",{"v":2283148,"d":"2,283,148.00"},{"v":1970733.5,"d":"1,970,733.50"},{"v":312414.5,"d":"312,414.50"}]
["301","工资福利支出",{"v":1970733.5,"d":"1,970,733.50"},{"v":1970733.5,"d":"1,970,733.50"}]
["30101","基本工资",{"v":785376,"d":"785,376.00"},{"v":785376,"d":"785,376.00"}]
["30102","津贴补贴",{"v":999720,"d":"999,720.00"},{"v":999720,"d":"999,720.00"}]
["30103","奖金",{"v":60975.5,"d":"60,975.50"},{"v":60975.5,"d":"60,975.50"}]
["30107","绩效工资",{"v":110622,"d":"110,622.00"},{"v":110622,"d":"110,622.00"}]
["30118","下乡费",{"v":14040,"d":"14,040.00"},{"v":14040,"d":"14,040.00"}]
["302","商品和服务支出",{"v":308214.5,"d":"308,214.50"},null,{"v":308214.5,"d":"308,214.50"}]
["30201","办公费",{"v":26932.5,"d":"26,932.50"},null,{"v":26932.5,"d":"26,932.50"}]
["30202","印刷费",{"v":5985,"d":"5,985.00"},null,{"v":5985,"d":"5,985.00"}]
["30206","电费",{"v":7381.5,"d":"7,381.50"},null,{"v":7381.5,"d":"7,381.50"}]
["30207","邮电费",{"v":5985,"d":"5,985.00"},null,{"v":5985,"d":"5,985.00"}]
["30208","取暖费",{"v":4788,"d":"4,788.00"},null,{"v":4788,"d":"4,788.00"}]
["30210","交通费",{"v":161040,"d":"161,040.00"},null,{"v":161040,"d":"161,040.00"}]
["30211","差旅费",{"v":28528.5,"d":"28,528.50"},null,{"v":28528.5,"d":"28,528.50"}]
["30213","维修(护)费",{"v":9500,"d":"9,500.00"},null,{"v":9500,"d":"9,500.00"}]
["30215","会议费",{"v":4189.5,"d":"4,189.50"},null,{"v":4189.5,"d":"4,189.50"}]
["30228","工会经费",{"v":9424.5,"d":"9,424.50"},null,{"v":9424.5,"d":"9,424.50"}]
["3023001","车辆运行费",{"v":28500,"d":"28,500.00"},null,{"v":28500,"d":"28,500.00"}]
["3023002","公务接待费",{"v":15960,"d":"15,960.00"},null,{"v":15960,"d":"15,960.00"}]
["303","对个人和家庭的补助",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"}]
["30305","生活补助",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"}]
["042002","区公共就业和人才交流综合服务中心",{"v":1436177.9,"d":"1,436,177.90"},{"v":1253798,"d":"1,253,798.00"},{"v":182379.9,"d":"182,379.90"}]
["301","工资福利支出",{"v":1253798,"d":"1,253,798.00"},{"v":1253798,"d":"1,253,798.00"}]
["30101","基本工资",{"v":473328,"d":"473,328.00"},{"v":473328,"d":"473,328.00"}]
["30102","津贴补贴",{"v":552202,"d":"552,202.00"},{"v":552202,"d":"552,202.00"}]
["30103","奖金",{"v":30860,"d":"30,860.00"},{"v":30860,"d":"30,860.00"}]
["30107","绩效工资",{"v":188828,"d":"188,828.00"},{"v":188828,"d":"188,828.00"}]
["30118","下乡费",{"v":8580,"d":"8,580.00"},{"v":8580,"d":"8,580.00"}]
["302","商品和服务支出",{"v":178779.9,"d":"178,779.90"},null,{"v":178779.9,"d":"178,779.90"}]
["30201","办公费",{"v":17100,"d":"17,100.00"},null,{"v":17100,"d":"17,100.00"}]
["30202","印刷费",{"v":3705,"d":"3,705.00"},null,{"v":3705,"d":"3,705.00"}]
["30206","电费",{"v":4702.5,"d":"4,702.50"},null,{"v":4702.5,"d":"4,702.50"}]
["30207","邮电费",{"v":3705,"d":"3,705.00"},null,{"v":3705,"d":"3,705.00"}]
["30208","取暖费",{"v":3420,"d":"3,420.00"},null,{"v":3420,"d":"3,420.00"}]
["30210","交通费",{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"}]
["30211","差旅费",{"v":12540,"d":"12,540.00"},null,{"v":12540,"d":"12,540.00"}]
["30213","维修(护)费",{"v":5700,"d":"5,700.00"},null,{"v":5700,"d":"5,700.00"}]
["30215","会议费",{"v":2707.5,"d":"2,707.50"},null,{"v":2707.5,"d":"2,707.50"}]
["30228","工会经费",{"v":5679.9,"d":"5,679.90"},null,{"v":5679.9,"d":"5,679.90"}]
["3023002","公务接待费",{"v":9120,"d":"9,120.00"},null,{"v":9120,"d":"9,120.00"}]
["303","对个人和家庭的补助",{"v":3600,"d":"3,600.00"},null,{"v":3600,"d":"3,600.00"}]
["30305","生活补助",{"v":3600,"d":"3,600.00"},null,{"v":3600,"d":"3,600.00"}]
["042004","区退休人员管理所",{"v":411465.1,"d":"411,465.10"},{"v":360526,"d":"360,526.00"},{"v":50939.1,"d":"50,939.10"}]
["301","工资福利支出",{"v":360526,"d":"360,526.00"},{"v":360526,"d":"360,526.00"}]
["30101","基本工资",{"v":140760,"d":"140,760.00"},{"v":140760,"d":"140,760.00"}]
["30102","津贴补贴",{"v":204812,"d":"204,812.00"},{"v":204812,"d":"204,812.00"}]
["30103","奖金",{"v":11834,"d":"11,834.00"},{"v":11834,"d":"11,834.00"}]
["30118","下乡费",{"v":3120,"d":"3,120.00"},{"v":3120,"d":"3,120.00"}]
["302","商品和服务支出",{"v":50939.1,"d":"50,939.10"},null,{"v":50939.1,"d":"50,939.10"}]
["30201","办公费",{"v":4560,"d":"4,560.00"},null,{"v":4560,"d":"4,560.00"}]
["30202","印刷费",{"v":988,"d":"988.00"},null,{"v":988,"d":"988.00"}]
["30206","电费",{"v":1254,"d":"1,254.00"},null,{"v":1254,"d":"1,254.00"}]
["30207","邮电费",{"v":988,"d":"988.00"},null,{"v":988,"d":"988.00"}]
["30208","取暖费",{"v":912,"d":"912.00"},null,{"v":912,"d":"912.00"}]
["30210","交通费",{"v":31200,"d":"31,200.00"},null,{"v":31200,"d":"31,200.00"}]
["30211","差旅费",{"v":3344,"d":"3,344.00"},null,{"v":3344,"d":"3,344.00"}]
["30213","维修(护)费",{"v":2850,"d":"2,850.00"},null,{"v":2850,"d":"2,850.00"}]
["30215","会议费",{"v":722,"d":"722.00"},null,{"v":722,"d":"722.00"}]
["30228","工会经费",{"v":1689.1,"d":"1,689.10"},null,{"v":1689.1,"d":"1,689.10"}]
["3023002","公务接待费",{"v":2432,"d":"2,432.00"},null,{"v":2432,"d":"2,432.00"}]
["042005","区社会保险基金管理中心",{"v":2537743.4,"d":"2,537,743.40"},{"v":2234246,"d":"2,234,246.00"},{"v":303497.4,"d":"303,497.40"}]
["301","工资福利支出",{"v":2234246,"d":"2,234,246.00"},{"v":2234246,"d":"2,234,246.00"}]
["30101","基本工资",{"v":878952,"d":"878,952.00"},{"v":878952,"d":"878,952.00"}]
["30102","津贴补贴",{"v":742328,"d":"742,328.00"},{"v":742328,"d":"742,328.00"}]
["30103","奖金",{"v":40144,"d":"40,144.00"},{"v":40144,"d":"40,144.00"}]
["30107","绩效工资",{"v":559562,"d":"559,562.00"},{"v":559562,"d":"559,562.00"}]
["30118","下乡费",{"v":13260,"d":"13,260.00"},{"v":13260,"d":"13,260.00"}]
["302","商品和服务支出",{"v":303497.4,"d":"303,497.40"},null,{"v":303497.4,"d":"303,497.40"}]
["30201","办公费",{"v":38475,"d":"38,475.00"},null,{"v":38475,"d":"38,475.00"}]
["30202","印刷费",{"v":8550,"d":"8,550.00"},null,{"v":8550,"d":"8,550.00"}]
["30206","电费",{"v":10545,"d":"10,545.00"},null,{"v":10545,"d":"10,545.00"}]
["30207","邮电费",{"v":8550,"d":"8,550.00"},null,{"v":8550,"d":"8,550.00"}]
["30208","取暖费",{"v":6840,"d":"6,840.00"},null,{"v":6840,"d":"6,840.00"}]
["30210","交通费",{"v":136200,"d":"136,200.00"},null,{"v":136200,"d":"136,200.00"}]
["30211","差旅费",{"v":40755,"d":"40,755.00"},null,{"v":40755,"d":"40,755.00"}]
["30213","维修(护)费",{"v":14250,"d":"14,250.00"},null,{"v":14250,"d":"14,250.00"}]
["30215","会议费",{"v":5985,"d":"5,985.00"},null,{"v":5985,"d":"5,985.00"}]
["30228","工会经费",{"v":10547.4,"d":"10,547.40"},null,{"v":10547.4,"d":"10,547.40"}]
["3023002","公务接待费",{"v":22800,"d":"22,800.00"},null,{"v":22800,"d":"22,800.00"}]
["042006","区机关事业单位社保中心",{"v":130851197.72,"d":"130,851,197.72"},{"v":130783630.02,"d":"130,783,630.02"},{"v":67567.7,"d":"67,567.70"}]
["301","工资福利支出",{"v":434991.5,"d":"434,991.50"},{"v":434991.5,"d":"434,991.50"}]
["30101","基本工资",{"v":163980,"d":"163,980.00"},{"v":163980,"d":"163,980.00"}]
["30102","津贴补贴",{"v":253318,"d":"253,318.00"},{"v":253318,"d":"253,318.00"}]
["30103","奖金",{"v":13793.5,"d":"13,793.50"},{"v":13793.5,"d":"13,793.50"}]
["30118","下乡费",{"v":3900,"d":"3,900.00"},{"v":3900,"d":"3,900.00"}]
["302","商品和服务支出",{"v":67567.7,"d":"67,567.70"},null,{"v":67567.7,"d":"67,567.70"}]
["30201","办公费",{"v":6412.5,"d":"6,412.50"},null,{"v":6412.5,"d":"6,412.50"}]
["30202","印刷费",{"v":1425,"d":"1,425.00"},null,{"v":1425,"d":"1,425.00"}]
["30206","电费",{"v":1757.5,"d":"1,757.50"},null,{"v":1757.5,"d":"1,757.50"}]
["30207","邮电费",{"v":1425,"d":"1,425.00"},null,{"v":1425,"d":"1,425.00"}]
["30208","取暖费",{"v":1140,"d":"1,140.00"},null,{"v":1140,"d":"1,140.00"}]
["30210","交通费",{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["30211","差旅费",{"v":6792.5,"d":"6,792.50"},null,{"v":6792.5,"d":"6,792.50"}]
["30213","维修(护)费",{"v":2850,"d":"2,850.00"},null,{"v":2850,"d":"2,850.00"}]
["30215","会议费",{"v":997.5,"d":"997.50"},null,{"v":997.5,"d":"997.50"}]
["30228","工会经费",{"v":1967.7,"d":"1,967.70"},null,{"v":1967.7,"d":"1,967.70"}]
["3023002","公务接待费",{"v":3800,"d":"3,800.00"},null,{"v":3800,"d":"3,800.00"}]
["303","对个人和家庭的补助",{"v":130348638.52,"d":"130,348,638.52"},{"v":130348638.52,"d":"130,348,638.52"}]
["30302","退休费",{"v":130348638.52,"d":"130,348,638.52"},{"v":130348638.52,"d":"130,348,638.52"}]
["042007","区城乡居民社会养老保险基金管理中心",{"v":823668,"d":"823,668.00"},{"v":762668,"d":"762,668.00"},{"v":61000,"d":"61,000.00"}]
["301","工资福利支出",{"v":762668,"d":"762,668.00"},{"v":762668,"d":"762,668.00"}]
["30101","基本工资",{"v":327636,"d":"327,636.00"},{"v":327636,"d":"327,636.00"}]
["30102","津贴补贴",{"v":52238,"d":"52,238.00"},{"v":52238,"d":"52,238.00"}]
["30107","绩效工资",{"v":382794,"d":"382,794.00"},{"v":382794,"d":"382,794.00"}]
["302","商品和服务支出",{"v":61000,"d":"61,000.00"},null,{"v":61000,"d":"61,000.00"}]
["30201","办公费",{"v":12825,"d":"12,825.00"},null,{"v":12825,"d":"12,825.00"}]
["30202","印刷费",{"v":2850,"d":"2,850.00"},null,{"v":2850,"d":"2,850.00"}]
["30206","电费",{"v":3515,"d":"3,515.00"},null,{"v":3515,"d":"3,515.00"}]
["30207","邮电费",{"v":2850,"d":"2,850.00"},null,{"v":2850,"d":"2,850.00"}]
["30208","取暖费",{"v":2280,"d":"2,280.00"},null,{"v":2280,"d":"2,280.00"}]
["30210","交通费",{"v":7800,"d":"7,800.00"},null,{"v":7800,"d":"7,800.00"}]
["30211","差旅费",{"v":13585,"d":"13,585.00"},null,{"v":13585,"d":"13,585.00"}]
["30213","维修(护)费",{"v":5700,"d":"5,700.00"},null,{"v":5700,"d":"5,700.00"}]
["30215","会议费",{"v":1995,"d":"1,995.00"},null,{"v":1995,"d":"1,995.00"}]
["3023002","公务接待费",{"v":7600,"d":"7,600.00"},null,{"v":7600,"d":"7,600.00"}]

{"sheet":"专项项目预算支出表9（按功能科目分）","index":10,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[1,0,2,4]],"flags":["formulas_cached_only"]}
["表9："]
["阎良区人社局2018年专项项目预算支出表（按功能科目分）"]
[]
[{"$nulls":4},"单位：元"]
["部门（科目）代码","部门(科目)名称","合计","项目支出","备注"]
["**","**",1,3,4]
[null,"合计",{"v":32447900,"d":"32,447,900.00"},{"v":32447900,"d":"32,447,900.00"}]
["042005","区社会保险基金管理中心",{"v":14847900,"d":"14,847,900.00"},{"v":14847900,"d":"14,847,900.00"}]
["  208","  社会保障和就业支出",{"v":13092900,"d":"13,092,900.00"},{"v":13092900,"d":"13,092,900.00"}]
["    20803","    财政对社会保险基金的补助",{"v":13092900,"d":"13,092,900.00"},{"v":13092900,"d":"13,092,900.00"}]
["      2080303","      财政对基本医疗保险基金的补助",{"v":12107200,"d":"12,107,200.00"},{"v":12107200,"d":"12,107,200.00"}]
["        ","        城镇职工医疗保险财政补助",{"v":12107200,"d":"12,107,200.00"},{"v":12107200,"d":"12,107,200.00"}]
["      2080304","      财政对工伤保险基金的补助",{"v":573800,"d":"573,800.00"},{"v":573800,"d":"573,800.00"}]
["        ","        机关事业单位工伤保险财政补助",{"v":573800,"d":"573,800.00"},{"v":573800,"d":"573,800.00"}]
["      2080305","      财政对生育保险基金的补助",{"v":411900,"d":"411,900.00"},{"v":411900,"d":"411,900.00"}]
["        ","        生育保险财政补助",{"v":411900,"d":"411,900.00"},{"v":411900,"d":"411,900.00"}]
["  210","  医疗卫生计划生育支出",{"v":1755000,"d":"1,755,000.00"},{"v":1755000,"d":"1,755,000.00"}]
["    21005","    医疗保障",{"v":1755000,"d":"1,755,000.00"},{"v":1755000,"d":"1,755,000.00"}]
["      2100501","      行政单位医疗",{"v":1755000,"d":"1,755,000.00"},{"v":1755000,"d":"1,755,000.00"}]
["        ","        离休干部医疗费财政补助",{"v":1755000,"d":"1,755,000.00"},{"v":1755000,"d":"1,755,000.00"}]
["042007","区城乡居民社会养老保险基金管理中心",{"v":17600000,"d":"17,600,000.00"},{"v":17600000,"d":"17,600,000.00"}]
["  208","  社会保障和就业支出",{"v":17600000,"d":"17,600,000.00"},{"v":17600000,"d":"17,600,000.00"}]
["    20801","    人力资源和社会保障管理事务",{"v":17600000,"d":"17,600,000.00"},{"v":17600000,"d":"17,600,000.00"}]
["      2080109","      社会保险经办机构",{"v":17600000,"d":"17,600,000.00"},{"v":17600000,"d":"17,600,000.00"}]
["        ","        城乡居民养老基金补助",{"v":17600000,"d":"17,600,000.00"},{"v":17600000,"d":"17,600,000.00"}]

{"sheet":"专项项目预算支出表10（按经济科目分）","index":11,"n_rows":13,"n_cols":5,"rows_kept":13,"merged":[[1,0,2,4]],"flags":["formulas_cached_only"]}
["表10："]
["阎良区人社局2018年专项项目预算支出表（按经济科目分）"]
[]
[{"$nulls":4},"单位：元"]
["部门（科目）代码","部门(科目)名称","合计","项目支出","备注"]
["**","**",1,3,4]
[null,"合计",{"v":32447900,"d":"32,447,900.00"},{"v":32447900,"d":"32,447,900.00"}]
["042005","区社会保险基金管理中心",{"v":14847900,"d":"14,847,900.00"},{"v":14847900,"d":"14,847,900.00"}]
["  303","  对个人和家庭的补助",{"v":14847900,"d":"14,847,900.00"},{"v":14847900,"d":"14,847,900.00"}]
["    30307","    医疗费",{"v":14847900,"d":"14,847,900.00"},{"v":14847900,"d":"14,847,900.00"}]
["042007","区城乡居民社会养老保险基金管理中心",{"v":17600000,"d":"17,600,000.00"},{"v":17600000,"d":"17,600,000.00"}]
["  303","  对个人和家庭的补助",{"v":17600000,"d":"17,600,000.00"},{"v":17600000,"d":"17,600,000.00"}]
["    30399","    其他对个人和家庭的补助支出",{"v":17600000,"d":"17,600,000.00"},{"v":17600000,"d":"17,600,000.00"}]

{"sheet":"政府性基金支出11（按功能科目分）","index":12,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表11："]
["阎良区人社局2018年部门预算政府性基金支出表（按功能科目分）"]
[null,"单位"]
[{"$nulls":5},"单位：元"]
["部门（科目）代码","部门(科目)名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
["单位编码","项目ID","合计","基本","项目","备注"]

{"sheet":"政府性基金支出12（按经济科目分）","index":13,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表12："]
["阎良区人社局2018年部门预算政府性基金支出表（按经济科目分）",null,"单位"]
[]
[{"$nulls":5},"单位：元"]
["部门（科目）代码","部门(科目)名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
["项编码","经济科目项名称","合计","基本","项目","备注"]

{"sheet":"三公经费表13","index":14,"n_rows":14,"n_cols":10,"rows_kept":14,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7],[3,8,4,8],[3,9,4,9]],"flags":["formulas_cached_only"]}
["表13："]
["阎良区人社局2018年部门综合预算“三公”经费及会议费、培训费支出",{"$nulls":3},"单位"]
[{"$nulls":9},"单位：元"]
["单位编码","单位名称"," 合计","因公出国（境）","公务接待费","公务用车购置及运行维护费",null,null,"会议费","培训费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行维护费"]
["**","**","**","**","**","**","**","**","**","**"]
[null,"合计",{"v":306808.5,"d":"306,808.50"},0,{"v":61712,"d":"61,712.00"},null,null,{"v":28500,"d":"28,500.00"},{"v":16596.5,"d":"16,596.50"},{"v":200000,"d":"200,000.00"}]
["042","区人力资源和社会保障局",{"v":306808.5,"d":"306,808.50"},0,{"v":61712,"d":"61,712.00"},null,null,{"v":28500,"d":"28,500.00"},{"v":16596.5,"d":"16,596.50"},{"v":200000,"d":"200,000.00"}]
["042001","区人力资源和社会保障局本级",{"v":248649.5,"d":"248,649.50"},0,{"v":15960,"d":"15,960.00"},null,null,{"v":28500,"d":"28,500.00"},{"v":4189.5,"d":"4,189.50"},{"v":200000,"d":"200,000.00"}]
["042002","区公共就业和人才交流综合服务中心",{"v":11827.5,"d":"11,827.50"},0,{"v":9120,"d":"9,120.00"},{"$nulls":3},{"v":2707.5,"d":"2,707.50"}]
["042004","区退休人员管理所",{"v":3154,"d":"3,154.00"},0,{"v":2432,"d":"2,432.00"},{"$nulls":3},{"v":722,"d":"722.00"}]
["042005","区社会保险基金管理中心",{"v":28785,"d":"28,785.00"},0,{"v":22800,"d":"22,800.00"},{"$nulls":3},{"v":5985,"d":"5,985.00"}]
["042006","区机关事业单位社保中心",{"v":4797.5,"d":"4,797.50"},0,{"v":3800,"d":"3,800.00"},{"$nulls":3},{"v":997.5,"d":"997.50"}]
["042007","区城乡居民社会养老保险基金管理中心",{"v":9595,"d":"9,595.00"},0,{"v":7600,"d":"7,600.00"},{"$nulls":3},{"v":1995,"d":"1,995.00"}]

{"sheet":"政府采购表14","index":15,"n_rows":18,"n_cols":10,"rows_kept":18,"merged":[[1,0,2,9],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
["表14："]
["阎良区人社局2018年政府采购（资产配置、购买服务）预算表"]
[]
[{"$nulls":9},"单位：元"]
["科目编码",null,null,"单位编码","部门/采购项目名称","采购目录","规格型号","数量","计量单位","预算金额"]
["类","款","项"]
[{"$nulls":4},"合计",null,null,28,null,{"v":32400,"d":"32,400.00"}]
[{"$nulls":3},"042","区人力资源和社会保障局",null,null,28,null,{"v":32400,"d":"32,400.00"}]
[{"$nulls":3},"042001","办公设备购置",null,null,20,null,{"v":18400,"d":"18,400.00"}]
["208","01","02","042001","区人力资源和社会保障局本级","A002","照相机",1,"台",{"v":3000,"d":"3,000.00"}]
["208","01","02","042001","区人力资源和社会保障局本级","A002","打印机",4,"台",{"v":1400,"d":"1,400.00"}]
["208","01","02","042001","区人力资源和社会保障局本级","A002","台式电脑",12,"台",{"v":8000,"d":"8,000.00"}]
["208","01","02","042001","区人力资源和社会保障局本级","A002","文件柜",1,"组",{"v":2000,"d":"2,000.00"}]
["208","01","02","042001","区人力资源和社会保障局本级","A002","传真机",1,"台",{"v":1000,"d":"1,000.00"}]
["208","01","02","042001","区人力资源和社会保障局本级","A002","复印机",1,"台",{"v":3000,"d":"3,000.00"}]
[{"$nulls":3},"042005","办公设备购置",null,null,8,null,{"v":14000,"d":"14,000.00"}]
["208","01","09","042005","区社会保险基金管理中心","A002",null,2,"台",{"v":8000,"d":"8,000.00"}]
["208","01","09","042005","区社会保险基金管理中心","A002",null,6,"组",{"v":6000,"d":"6,000.00"}]