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[]
["                        部门名称：西安市阎良区人力资源和社会保障局"]
["                        保密审查情况：可以公开"]
["                        部门主要负责人审签情况："]

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["表2","部门收入总体情况表",{"$nulls":6},"否","根据《预算法》要求公开"]
["表3","部门支出总体情况表",{"$nulls":6},"否","根据《预算法》要求公开"]
["表4","财政拨款收支总体情况表",{"$nulls":6},"否","根据《预算法》要求公开"]
["表5","一般公共预算支出情况表（按功能分类科目）",{"$nulls":6},"否","根据《预算法》要求公开"]
["表6","一般公共预算基本支出情况表（按经济分类科目）",{"$nulls":6},"否","根据《预算法》要求公开"]
["表7","一般公共预算“三公”经费及会议费、培训费支出情况表",{"$nulls":6},"否","根据《预算法》要求公开"]
["表8","政府性基金预算收支情况表",{"$nulls":6},"是","无此项，已公开空表"]
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["    其中：一般公共预算财政拨款",{"v":4066.71,"d":"4,066.71"},"  2、外交支出",{"v":0,"d":"0.00"}]
["         政府性基金预算财政拨款",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"}]
["         国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"  4、公共安全支出",{"v":0,"d":"0.00"}]
["  2、上级补助收入",{"v":0,"d":"0.00"},"  5、教育支出",{"v":0,"d":"0.00"}]
["  3、事业收入",{"v":0,"d":"0.00"},"  6、科学技术支出",{"v":0,"d":"0.00"}]
["      其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"  7、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["  4、经营收入",{"v":0,"d":"0.00"},"  8、社会保障和就业支出",{"v":2068,"d":"2,068.00"}]
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["  6、其他收入",{"v":0,"d":"0.00"},"  10、节能环保支出",{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",{"v":0,"d":"0.00"}]
["","","  12、农林水支出",640.51]
["","","  13、交通运输支出",{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":0,"d":"0.00"}]
["","","",""]
["","","",""]
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["收入总计",{"v":5148.74,"d":"5,148.74"},"支出总计",{"v":5148.74,"d":"5,148.74"}]
["注：本表反映部门本年度的总收支和年末结转结余情况；报表存在尾数差异因四舍五入造成，可以忽略不计。",null,"",""]

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["201",null,"","一般公共服务支出",101.05,101.05,{"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"}]
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["2011001",null,"","  行政运行",25.42,25.42,{"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"}]
["2011002",null,"","  一般行政管理事务",2.53,2.53,{"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"}]
["2011099",null,"","  其他人力资源事务支出",{"v":73.1,"d":"73.10"},{"v":73.1,"d":"73.10"},{"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"}]
["208",null,"","社会保障和就业支出",{"v":1590.17,"d":"1,590.17"},{"v":1590.17,"d":"1,590.17"},{"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"}]
["20801",null,"","人力资源和社会保障管理事务",{"v":1242.68,"d":"1,242.68"},{"v":1242.68,"d":"1,242.68"},{"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"}]
["2080101",null,"","  行政运行",{"v":519.3,"d":"519.30"},{"v":519.3,"d":"519.30"},{"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"}]
["2080102",null,"","  一般行政管理事务",43.01,43.01,{"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"}]
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["2080106",null,"","  就业管理事务",26.63,26.63,{"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"}]
["2080109",null,"","  社会保险经办机构",567.66,567.66,{"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"}]
["2080110",null,"","  劳动关系和维权",8.08,8.08,{"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"}]
["2080199",null,"","  其他人力资源和社会保障管理事务支出",{"v":75,"d":"75.00"},{"v":75,"d":"75.00"},{"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"}]
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["2080503",null,"","  离退休人员管理机构",71.68,71.68,{"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"}]
["20807",null,"","就业补助",{"v":273,"d":"273.00"},{"v":273,"d":"273.00"},{"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"}]
["2080799",null,"","  其他就业补助支出",{"v":273,"d":"273.00"},{"v":273,"d":"273.00"},{"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"}]
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["210",null,"","医疗卫生与计划生育支出",{"v":1675.5,"d":"1,675.50"},{"v":1675.5,"d":"1,675.50"},{"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"}]
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["213",null,"","农林水支出",{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"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"}]
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["注：本表反映部门本年度取得的各项收入情况。\t\t\t\t\t\t\t\t\r\n",null,"","","","","","","","",""]

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["2080803",null,"","  在乡复员、退伍军人生活补助",2.81,{"v":0,"d":"0.00"},2.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080899",null,"","  其他优抚支出",0.59,{"v":0,"d":"0.00"},0.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20899",null,"","其他社会保障和就业支出",95.98,{"v":0,"d":"0.00"},95.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2089901",null,"","  其他社会保障和就业支出",95.98,{"v":0,"d":"0.00"},95.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",null,"","医疗卫生与计划生育支出",{"v":1675.5,"d":"1,675.50"},{"v":0,"d":"0.00"},{"v":1675.5,"d":"1,675.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011",null,"","行政事业单位医疗",{"v":1675.5,"d":"1,675.50"},{"v":0,"d":"0.00"},{"v":1675.5,"d":"1,675.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101",null,"","  行政单位医疗",{"v":175.5,"d":"175.50"},{"v":0,"d":"0.00"},{"v":175.5,"d":"175.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101103",null,"","  公务员医疗补助",{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213",null,"","农林水支出",640.51,{"v":0,"d":"0.00"},640.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21308",null,"","普惠金融发展支出",640.51,{"v":0,"d":"0.00"},640.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130804",null,"","  创业担保贷款贴息",640.51,{"v":0,"d":"0.00"},640.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。",null,"","","","","","","",""]

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["部门名称：西安市阎良区人力资源和社会保障局（汇总）",null,"2018年",null,null,"单位：万元"]
["收     入",null,"支     出",null,"",""]
["项    目","决算数","项目","决算数"]
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["1、一般公共预算财政拨款",{"v":4066.71,"d":"4,066.71"},"  1、一般公共服务支出",131.34,131.34,{"v":0,"d":"0.00"}]
["2、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"  2、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3、国有资本经营预算收入",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  5、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  6、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  7、文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  8、社会保障和就业支出",{"v":2068,"d":"2,068.00"},{"v":2068,"d":"2,068.00"},{"v":0,"d":"0.00"}]
["","","  9、医疗卫生与计划生育支出",{"v":1675.5,"d":"1,675.50"},{"v":1675.5,"d":"1,675.50"},{"v":0,"d":"0.00"}]
["","","  10、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  12、农林水支出",640.51,640.51,{"v":0,"d":"0.00"}]
["","","  13、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计",{"v":4066.71,"d":"4,066.71"},"本年支出合计",{"v":4515.36,"d":"4,515.36"},{"v":4515.36,"d":"4,515.36"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余",{"v":1082.03,"d":"1,082.03"},"年末财政拨款结转和结余",633.38,633.38,{"v":0,"d":"0.00"}]
["    一般公共预算财政拨款",{"v":1082.03,"d":"1,082.03"},"","","",""]
["    政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["收入总计",{"v":5148.74,"d":"5,148.74"},"支出总计",{"v":5148.74,"d":"5,148.74"},{"v":5148.74,"d":"5,148.74"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。",null,"","","",""]

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["项目",null,"","","本年支出合计","基本支出",null,null,"项目支出","备注"]
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["合计",null,"","合计",{"v":4515.36,"d":"4,515.36"},{"v":1032.16,"d":"1,032.16"},934.36,97.79,{"v":3483.2,"d":"3,483.20"},""]
["201",null,"","一般公共服务支出",131.34,25.42,0.08,25.35,105.92,""]
["20110",null,"","人力资源事务",131.34,25.42,0.08,25.35,105.92,""]
["2011001",null,"","  行政运行",25.42,25.42,0.08,25.35,{"v":0,"d":"0.00"},""]
["2011002",null,"","  一般行政管理事务",2.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.53,""]
["2011099",null,"","  其他人力资源事务支出",103.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},103.39,""]
["208",null,"","社会保障和就业支出",{"v":2068.01,"d":"2,068.01"},{"v":1006.73,"d":"1,006.73"},934.29,72.45,{"v":1061.28,"d":"1,061.28"},""]
["20801",null,"","人力资源和社会保障管理事务",{"v":1232.25,"d":"1,232.25"},936.32,878.24,58.08,295.93,""]
["2080101",null,"","  行政运行",{"v":519.3,"d":"519.30"},{"v":519.3,"d":"519.30"},502.11,17.19,{"v":0,"d":"0.00"},""]
["2080102",null,"","  一般行政管理事务",43.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},43.01,""]
["2080105",null,"","  劳动保障监察",{"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"},""]
["2080106",null,"","  就业管理事务",26.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},26.63,""]
["2080109",null,"","  社会保险经办机构",556.66,417.02,376.13,40.89,139.64,""]
["2080110",null,"","  劳动关系和维权",8.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.08,""]
["2080199",null,"","  其他人力资源和社会保障管理事务支出",75.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},75.57,""]
["20805",null,"","行政事业单位离退休",71.68,70.41,56.05,14.37,1.27,""]
["2080503",null,"","  离退休人员管理机构",71.68,70.41,56.05,14.37,1.27,""]
["20807",null,"","就业补助",{"v":664.7,"d":"664.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":664.7,"d":"664.70"},""]
["2080799",null,"","  其他就业补助支出",{"v":664.7,"d":"664.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":664.7,"d":"664.70"},""]
["20808",null,"","抚恤",{"v":3.4,"d":"3.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.4,"d":"3.40"},""]
["2080803",null,"","  在乡复员、退伍军人生活补助",2.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.81,""]
["2080899",null,"","  其他优抚支出",0.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.59,""]
["20899",null,"","其他社会保障和就业支出",95.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},95.98,""]
["2089901",null,"","  其他社会保障和就业支出",95.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},95.98,""]
["210",null,"","医疗卫生与计划生育支出",{"v":1675.5,"d":"1,675.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1675.5,"d":"1,675.50"},""]
["21011",null,"","行政事业单位医疗",{"v":1675.5,"d":"1,675.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1675.5,"d":"1,675.50"},""]
["2101101",null,"","  行政单位医疗",{"v":175.5,"d":"175.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":175.5,"d":"175.50"},""]
["2101103",null,"","  公务员医疗补助",{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},""]
["213",null,"","农林水支出",640.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},640.51,""]
["21308",null,"","普惠金融发展支出",640.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},640.51,""]
["2130804",null,"","  创业担保贷款贴息",640.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},640.51,""]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。",null,"","","","","","","",""]

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["合计",null,"","合计",{"v":1032.16,"d":"1,032.16"},934.36,97.79,""]
["301",null,"","工资福利支出",{"v":933.6,"d":"933.60"},933.58,{"v":0,"d":"0.00"},""]
["30101",null,"","  基本工资",223.84,223.84,{"v":0,"d":"0.00"},""]
["30102",null,"","  津贴补贴",{"v":237.1,"d":"237.10"},{"v":237.1,"d":"237.10"},{"v":0,"d":"0.00"},""]
["30103",null,"","  奖金",317.03,317.03,{"v":0,"d":"0.00"},""]
["30107",null,"","  绩效工资",20.19,20.19,{"v":0,"d":"0.00"},""]
["30108",null,"","  机关事业单位基本养老保险缴费",21.93,21.93,{"v":0,"d":"0.00"},""]
["30109",null,"","  职业年金缴费",14.69,14.69,{"v":0,"d":"0.00"},""]
["30110",null,"","  城镇职工基本医疗保险缴费",2.28,2.28,{"v":0,"d":"0.00"},""]
["30112",null,"","  其他社会保障缴费",32.32,32.32,{"v":0,"d":"0.00"},""]
["30113",null,"","  住房公积金",62.42,62.42,{"v":0,"d":"0.00"},""]
["30114",null,"","  医疗费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},""]
["302",null,"","商品和服务支出",{"v":97,"d":"97.00"},{"v":0,"d":"0.00"},96.99,""]
["30201",null,"","  办公费",13.19,{"v":0,"d":"0.00"},13.19,""]
["30202",null,"","  印刷费",3.74,{"v":0,"d":"0.00"},3.74,""]
["30205",null,"","  水费",0.39,{"v":0,"d":"0.00"},0.39,""]
["30206",null,"","  电费",0.43,{"v":0,"d":"0.00"},0.42,""]
["30207",null,"","  邮电费",0.97,{"v":0,"d":"0.00"},0.97,""]
["30209",null,"","  物业管理费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},""]
["30211",null,"","  差旅费",{"v":8.1,"d":"8.10"},{"v":0,"d":"0.00"},{"v":8.1,"d":"8.10"},""]
["30213",null,"","  维修（护）费",3.35,{"v":0,"d":"0.00"},3.35,""]
["30214",null,"","  租赁费",0.12,{"v":0,"d":"0.00"},0.12,""]
["30215",null,"","  会议费",0.57,{"v":0,"d":"0.00"},0.57,""]
["30216",null,"","  培训费",1.09,{"v":0,"d":"0.00"},1.09,""]
["30217",null,"","  公务接待费",0.07,{"v":0,"d":"0.00"},0.07,""]
["30226",null,"","  劳务费",5.94,{"v":0,"d":"0.00"},5.94,""]
["30227",null,"","  委托业务费",2.46,{"v":0,"d":"0.00"},2.46,""]
["30228",null,"","  工会经费",12.34,{"v":0,"d":"0.00"},12.34,""]
["30239",null,"","  其他交通费用",43.24,{"v":0,"d":"0.00"},43.24,""]
["303",null,"","对个人和家庭的补助",0.78,0.78,{"v":0,"d":"0.00"},""]
["30305",null,"","  生活补助",0.78,0.78,{"v":0,"d":"0.00"},""]
["310",null,"","资本性支出",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"},""]
["31002",null,"","  办公设备购置",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"},""]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。\t\t\t\t\t\r\n",null,"","","","","",""]

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[null,"","","","小计","公务用车购置费","公务用车运行维护费"]
[null,"1","2","3","4","5","6",7,8]
["本年数",1.06,0,0.42,0.64,0,0.64,0.57,2.47]
["上年数",4.1,0,0.57,1.79,0,1.79,0,1.74]
["增减额","↓3.04",0,"↓0.15","↓1.15",0,"↓1.15","↑0.57","↑0.73"]
["增减率（%）","↓74%",0,"↓26%","↓64%",0,"↓64%",null,"↑41%"]
["注：本表反映部门本年度一般公共预算财政拨款“三公”经费、会议费、培训费的实际支出。"]

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["政府性基金预算收支情况表"]
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["部门名称：西安市阎良区人力资源和社会保障局（汇总）",{"$nulls":4},"2018年",{"$nulls":3},"单位：万元"]
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["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况","","","","","","","","",""]

{"sheet":"PF09 政府采购情况表(09表)","index":10,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[0,0,0,4],[3,0,4,0],[3,1,4,1],[3,2,3,4],[5,0,5,1]],"flags":["formulas_cached_only"]}
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["部门名称：西安市阎良区人力资源和社会保障局（汇总）",null,null,"2018年","金额单位：万元"]
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["货物","2",4.13,4.13,{"v":0,"d":"0.00"}]
["工程","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["服务","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]