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["2018年度区级部门决算公开报表"]
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["                                      部门名称：西安市莲湖区人力资源和社会保障局"]
["                                      保密审查情况：已审查"]
["                                      部门主要负责人审签情况：已审签"]

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[null,"目                               录"]
["序号","报表名称",{"$nulls":10},"是否空表","公开空表理由"]
["表1","部门决算收支总表",{"$nulls":10},"否"]
["表2","部门决算收入总表",{"$nulls":10},"否"]
["表3","部门决算支出总表",{"$nulls":10},"否"]
["表4","部门决算财政拨款收支总表",{"$nulls":10},"否"]
["表5","部门决算一般公共预算财政拨款支出表（按功能分类科目）",{"$nulls":10},"否"]
["表6","部门决算一般公共预算财政拨款基本支出表（按经济分类科目）",{"$nulls":10},"否"]
["表7","部门决算政府性基金预算财政拨款收入支出总表",{"$nulls":10},"是","我局无政府性基金决算收支"]
["表8","部门决算政府性基金预算财政拨款支出表",{"$nulls":10},"是","我局无政府性基金决算收支"]
["表9","部门决算“三公”经费支出决算及国有资产占用情况表",{"$nulls":10},"否"]
["表10","部门决算“三公”经费上下年增减变化情况表",{"$nulls":10},"否"]
["表11","部门决算政府采购情况表",{"$nulls":10},"是","我局未发生政府采购支出"]
["表12","部门决算机关运行经费表",{"$nulls":10},"否"]

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["（一）2018年度收入支出决算总表"]
["编制单位：莲湖区人力资源和社会保障局",null,"","","","单位：元"]
["项    目","决算数","项目(按功能分类)","决算数","项目(按支出性质和经济分类)","决算数"]
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["    其中：一般公共预算财政拨款",{"v":0,"d":"0.00"},"  2、外交支出",{"v":0,"d":"0.00"},"    人员经费",{"v":5931933.72,"d":"5,931,933.72"}]
["                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"},"    日常公用经费",{"v":530424.33,"d":"530,424.33"}]
["  2、上级补助收入",{"v":0,"d":"0.00"},"  4、公共安全支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":75199015.52,"d":"75,199,015.52"}]
["  3、事业收入",{"v":0,"d":"0.00"},"  5、教育支出",{"v":0,"d":"0.00"},"    基本建设类项目",{"v":0,"d":"0.00"}]
["      其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"  6、科学技术支出",{"v":0,"d":"0.00"},"    行政事业类项目",{"v":75199015.52,"d":"75,199,015.52"}]
["  4、经营收入",{"v":0,"d":"0.00"},"  7、文化体育与传媒支出",{"v":0,"d":"0.00"},"三、上缴上级支出",{"v":0,"d":"0.00"}]
["  5、附属单位上缴收入",{"v":0,"d":"0.00"},"  8、社会保障和就业支出",{"v":71625024.87,"d":"71,625,024.87"},"四、经营支出",{"v":0,"d":"0.00"}]
["  7、其他收入",{"v":67951.14,"d":"67,951.14"},"  9、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},"五、对附属单位补助支出",{"v":0,"d":"0.00"}]
[null,"","  10、节能环保支出",{"v":0,"d":"0.00"},"",""]
["","","  11、城乡社区支出",{"v":0,"d":"0.00"},"支出经济分类",""]
["","","  12、农林水支出",{"v":6730799.8,"d":"6,730,799.80"},"基本支出和项目支出合计",{"v":81661373.57,"d":"81,661,373.57"}]
["","","  13、交通运输支出",{"v":0,"d":"0.00"},"    工资福利支出",{"v":5673081.95,"d":"5,673,081.95"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":75456120.85,"d":"75,456,120.85"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":258851.77,"d":"258,851.77"}]
["","","  16、金融支出",{"v":0,"d":"0.00"},"    对企事业单位的补贴",{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"},"    债务利息支出",{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"},"    基本建设支出",{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",{"v":0,"d":"0.00"},"    其他资本性支出",{"v":273319,"d":"273,319.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"},"    其他支出"]
["","","  21、其他支出",{"v":0,"d":"0.00"},""]
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["用事业基金弥补收支差额",{"v":0,"d":"0.00"},"结余分配 ",null,null,{"v":0,"d":"0.00"}]
["年初结转和结余",{"v":3303285.17,"d":"3,303,285.17"},"年末结转和结余",null,null,{"v":3700503.8,"d":"3,700,503.80"}]
["    基本支出结转",{"v":0,"d":"0.00"},"",null,null,{"v":0,"d":"0.00"}]
["    项目支出结转和结余",{"v":3303285.17,"d":"3,303,285.17"},"",null,null,{"v":3700503.8,"d":"3,700,503.80"}]
["     经营结余",{"v":0,"d":"0.00"},"",null,null,{"v":0,"d":"0.00"}]
["收入总计",{"v":85361877.37,"d":"85,361,877.37"},"支出总计",null,null,{"v":85361877.37,"d":"85,361,877.37"}]

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["   （二）2018年度部门决算收入总表"]
[]
["编制单位 ：莲湖区人力资源和社会保障局                                                                                                                                                                                 单位：元"]
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["类 款 项\n","栏次",1,2,3,4,5,6,7,8]
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["201","一般公共服务支出",{"v":3287876.13,"d":"3,287,876.13"},{"v":3287876.13,"d":"3,287,876.13"},{"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"}]
["20110","人力资源事务",{"v":3287876.13,"d":"3,287,876.13"},{"v":3287876.13,"d":"3,287,876.13"},{"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"}]
["2011008","  引进人才费用",{"v":3037876.13,"d":"3,037,876.13"},{"v":3037876.13,"d":"3,037,876.13"},{"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"}]
["2011009","  公务员考核",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"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"}]
["2011010","  公务员履职能力提升",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"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"}]
["208","社会保障和就业支出",{"v":71353043.3,"d":"71,353,043.30"},{"v":71285092.16,"d":"71,285,092.16"},{"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"},67951.14]
["20801","人力资源和社会保障管理事务",{"v":10417792.3,"d":"10,417,792.30"},{"v":10349841.16,"d":"10,349,841.16"},{"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"},67951.14]
["2080101","  行政运行",{"v":6199434.28,"d":"6,199,434.28"},{"v":6199434.28,"d":"6,199,434.28"},{"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"}]
["2080105","  劳动保障监察",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"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"}]
["2080109","  社会保险经办机构",{"v":149725,"d":"149,725.00"},{"v":149725,"d":"149,725.00"},{"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"}]
["2080111","  公共就业服务和职业技能鉴定机构",{"v":3200000,"d":"3,200,000.00"},{"v":3200000,"d":"3,200,000.00"},{"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"}]
["2080112","  劳动人事争议调解仲裁",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"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"}]
["2080199","  其他人力资源和社会保障管理事务支出",{"v":518633.02,"d":"518,633.02"},{"v":450681.88,"d":"450,681.88"},{"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"},67951.14]
["20805","行政事业单位离退休",{"v":245251,"d":"245,251.00"},{"v":245251,"d":"245,251.00"},{"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"}]
["2080501","  归口管理的行政单位离退休",{"v":245251,"d":"245,251.00"},{"v":245251,"d":"245,251.00"},{"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"}]
["20807","就业补助",{"v":60690000,"d":"60,690,000.00"},{"v":60690000,"d":"60,690,000.00"},{"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"}]
["2080705","  公益性岗位补贴",{"v":35200000,"d":"35,200,000.00"},{"v":35200000,"d":"35,200,000.00"},{"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"}]
["2080799","  其他就业补助支出",{"v":25490000,"d":"25,490,000.00"},{"v":25490000,"d":"25,490,000.00"},{"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"}]
["210","医疗卫生与计划生育支出",{"v":17672.77,"d":"17,672.77"},{"v":17672.77,"d":"17,672.77"},{"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"}]
["21011","行政事业单位医疗",{"v":17672.77,"d":"17,672.77"},{"v":17672.77,"d":"17,672.77"},{"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"}]
["2101101","  行政单位医疗",{"v":17672.77,"d":"17,672.77"},{"v":17672.77,"d":"17,672.77"},{"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"}]
["213","农林水支出",{"v":7400000,"d":"7,400,000.00"},{"v":7400000,"d":"7,400,000.00"},{"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"}]
["21308","普惠金融发展支出",{"v":7400000,"d":"7,400,000.00"},{"v":7400000,"d":"7,400,000.00"},{"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"}]
["2130804","  创业担保贷款贴息",{"v":6000000,"d":"6,000,000.00"},{"v":6000000,"d":"6,000,000.00"},{"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"}]
["2130805","  补充创业担保贷款基金",{"v":1400000,"d":"1,400,000.00"},{"v":1400000,"d":"1,400,000.00"},{"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"}]

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["（三）2018年度部门决算支出总表"]
[]
["编制单位 ：莲湖区人力资源和社会保障局                                                                                                                                                单位：元"]
["科目编码","科目名称","合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["类 款 项\n","栏次",1,2,3,4,5,6]
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["按支出功能分类项级科目",null,{"v":81661373.57,"d":"81,661,373.57"},{"v":6462358.05,"d":"6,462,358.05"},{"v":75199015.52,"d":"75,199,015.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","一般公共服务支出",{"v":3287876.13,"d":"3,287,876.13"},{"v":0,"d":"0.00"},{"v":3287876.13,"d":"3,287,876.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2011008","  引进人才费用",{"v":3037876.13,"d":"3,037,876.13"},{"v":0,"d":"0.00"},{"v":3037876.13,"d":"3,037,876.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011009","  公务员考核",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011010","  公务员履职能力提升",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",{"v":71625024.87,"d":"71,625,024.87"},{"v":6444685.28,"d":"6,444,685.28"},{"v":65180339.59,"d":"65,180,339.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20801","人力资源和社会保障管理事务",{"v":10519773.87,"d":"10,519,773.87"},{"v":6199434.28,"d":"6,199,434.28"},{"v":4320339.59,"d":"4,320,339.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080101","  行政运行",{"v":6199434.28,"d":"6,199,434.28"},{"v":6199434.28,"d":"6,199,434.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2080501","  归口管理的行政单位离退休",{"v":245251,"d":"245,251.00"},{"v":245251,"d":"245,251.00"},{"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","医疗卫生与计划生育支出",{"v":17672.77,"d":"17,672.77"},{"v":17672.77,"d":"17,672.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2101101","  行政单位医疗",{"v":17672.77,"d":"17,672.77"},{"v":17672.77,"d":"17,672.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","农林水支出",{"v":6730799.8,"d":"6,730,799.80"},{"v":0,"d":"0.00"},{"v":6730799.8,"d":"6,730,799.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21308","普惠金融发展支出",{"v":6730799.8,"d":"6,730,799.80"},{"v":0,"d":"0.00"},{"v":6730799.8,"d":"6,730,799.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130804","  创业担保贷款贴息",{"v":4830799.8,"d":"4,830,799.80"},{"v":0,"d":"0.00"},{"v":4830799.8,"d":"4,830,799.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2130899","  其他普惠金融发展支出",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["（四）2018年度决算财政拨款收支总表 "]
["编制单位 ：莲湖区人力资源和社会保障局                                                                                                                                                                                                    单位：元 "]
["收入",null,"支出"]
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["二、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    人员经费",{"v":5931933.72,"d":"5,931,933.72"},{"v":5931933.72,"d":"5,931,933.72"},{"v":0,"d":"0.00"}]
["","","三、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    日常公用经费",{"v":530424.33,"d":"530,424.33"},{"v":530424.33,"d":"530,424.33"},{"v":0,"d":"0.00"}]
["","","四、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",null,null,""]
["","","五、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"二、项目支出",{"v":75019082.81,"d":"75,019,082.81"},{"v":75019082.81,"d":"75,019,082.81"},{"v":0,"d":"0.00"}]
["","","六、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    基本建设类项目",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","七、文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    行政事业类项目",{"v":75019082.81,"d":"75,019,082.81"},{"v":75019082.81,"d":"75,019,082.81"},{"v":0,"d":"0.00"}]
["","","八、社会保障和就业支出",{"v":71445092.16,"d":"71,445,092.16"},{"v":71445092.16,"d":"71,445,092.16"},{"v":0,"d":"0.00"},"支出经济分类",null,null,""]
["","","九、医疗卫生与计划生育支出",{"v":17672.77,"d":"17,672.77"},{"v":17672.77,"d":"17,672.77"},{"v":0,"d":"0.00"},"    工资福利支出",{"v":5673081.95,"d":"5,673,081.95"},{"v":5673081.95,"d":"5,673,081.95"},{"v":0,"d":"0.00"}]
["","","十、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    商品和服务支出",{"v":75281068.14,"d":"75,281,068.14"},{"v":75281068.14,"d":"75,281,068.14"},{"v":0,"d":"0.00"}]
["","","十一、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":258851.77,"d":"258,851.77"},{"v":258851.77,"d":"258,851.77"},{"v":0,"d":"0.00"}]
["","","十二、农林水支出",{"v":6730799.8,"d":"6,730,799.80"},{"v":6730799.8,"d":"6,730,799.80"},{"v":0,"d":"0.00"},"    对企事业单位的补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十三、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    债务利息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十四、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    基本建设支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十五、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  其他资本性支出",{"v":268439,"d":"268,439.00"},{"v":268439,"d":"268,439.00"},{"v":0,"d":"0.00"}]
["","","十六、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十七、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
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["","","年末财政拨款结转和结余",{"v":3673338.3,"d":"3,673,338.30"},{"v":3673338.3,"d":"3,673,338.30"},{"v":0,"d":"0.00"},"年末财政拨款结转和结余",{"v":3673338.3,"d":"3,673,338.30"},{"v":3673338.3,"d":"3,673,338.30"},{"v":0,"d":"0.00"}]
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["二、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"",null,null,"","",null,null,""]
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["（五）2018年度部门决算一般公共预算财政拨款支出表\n（按功能分类科目）"]
["编制单位：莲湖区人力资源和社会保障局                                                                             单位：元 "]
["支出功能分类科目",null,"本年支出合计","基本支出",null,null,"项目支出","备注"]
["科目编码","科目名称",null,"小计","人员经费","公用经费"]
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["   需要公开到支出功能科目项级科目          "]
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["20110","人力资源事务",{"v":3287876.13,"d":"3,287,876.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3287876.13,"d":"3,287,876.13"},""]
["2011008","  引进人才费用",{"v":3037876.13,"d":"3,037,876.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3037876.13,"d":"3,037,876.13"},""]
["2011009","  公务员考核",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},""]
["2011010","  公务员履职能力提升",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},""]
["208","社会保障和就业支出",{"v":71445092.16,"d":"71,445,092.16"},{"v":6444685.28,"d":"6,444,685.28"},{"v":5914260.95,"d":"5,914,260.95"},{"v":530424.33,"d":"530,424.33"},{"v":65000406.88,"d":"65,000,406.88"},""]
["20801","人力资源和社会保障管理事务",{"v":10339841.16,"d":"10,339,841.16"},{"v":6199434.28,"d":"6,199,434.28"},{"v":5673081.95,"d":"5,673,081.95"},{"v":526352.33,"d":"526,352.33"},{"v":4140406.88,"d":"4,140,406.88"},""]
["2080101","  行政运行",{"v":6199434.28,"d":"6,199,434.28"},{"v":6199434.28,"d":"6,199,434.28"},{"v":5673081.95,"d":"5,673,081.95"},{"v":526352.33,"d":"526,352.33"},{"v":0,"d":"0.00"},""]
["2080105","  劳动保障监察",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["2080109","  社会保险经办机构",{"v":149725,"d":"149,725.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":149725,"d":"149,725.00"}]
["2080111","  公共就业服务和职业技能鉴定机构",{"v":3200000,"d":"3,200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3200000,"d":"3,200,000.00"}]
["2080112","  劳动人事争议调解仲裁",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["2080199","  其他人力资源和社会保障管理事务支出",{"v":440681.88,"d":"440,681.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":440681.88,"d":"440,681.88"}]
["20805","行政事业单位离退休",{"v":245251,"d":"245,251.00"},{"v":245251,"d":"245,251.00"},{"v":241179,"d":"241,179.00"},{"v":4072,"d":"4,072.00"},{"v":0,"d":"0.00"}]
["2080501","  归口管理的行政单位离退休",{"v":245251,"d":"245,251.00"},{"v":245251,"d":"245,251.00"},{"v":241179,"d":"241,179.00"},{"v":4072,"d":"4,072.00"},{"v":0,"d":"0.00"}]
["20807","就业补助",{"v":60690000,"d":"60,690,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60690000,"d":"60,690,000.00"}]
["2080705","  公益性岗位补贴",{"v":35200000,"d":"35,200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35200000,"d":"35,200,000.00"}]
["2080799","  其他就业补助支出",{"v":25490000,"d":"25,490,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25490000,"d":"25,490,000.00"}]
["20899","其他社会保障和就业支出",{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"}]
["2089901","  其他社会保障和就业支出",{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"}]
["210","医疗卫生与计划生育支出",{"v":17672.77,"d":"17,672.77"},{"v":17672.77,"d":"17,672.77"},{"v":17672.77,"d":"17,672.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","行政事业单位医疗",{"v":17672.77,"d":"17,672.77"},{"v":17672.77,"d":"17,672.77"},{"v":17672.77,"d":"17,672.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101","  行政单位医疗",{"v":17672.77,"d":"17,672.77"},{"v":17672.77,"d":"17,672.77"},{"v":17672.77,"d":"17,672.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","农林水支出",{"v":6730799.8,"d":"6,730,799.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6730799.8,"d":"6,730,799.80"}]
["21308","普惠金融发展支出",{"v":6730799.8,"d":"6,730,799.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6730799.8,"d":"6,730,799.80"}]
["2130804","  创业担保贷款贴息",{"v":4830799.8,"d":"4,830,799.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4830799.8,"d":"4,830,799.80"}]
["2130805","  补充创业担保贷款基金",{"v":1400000,"d":"1,400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1400000,"d":"1,400,000.00"}]
["2130899","  其他普惠金融发展支出",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]

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["（六）2018年度部门决算一般公共预算财政拨款基本支出表\n（按经济分类科目）"]
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["支出经济分类科目",null,"本年支出合计","基本支出"]
["支出经济分类科目编码（包括Z07和Z09表数据）","支出经济分类科目名称",null,"小计","人员经费","公用经费"]
["合           计",null,{"v":6462358.05,"d":"6,462,358.05"},{"v":6462358.05,"d":"6,462,358.05"},{"v":5931933.72,"d":"5,931,933.72"},{"v":530424.33,"d":"530,424.33"}]
["201","一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},""]
["20110","人力资源事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},""]
["2011008","  引进人才费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},""]
["2011009","  公务员考核",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},""]
["2011010","  公务员履职能力提升",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},""]
["208","社会保障和就业支出",{"v":6444685.28,"d":"6,444,685.28"},{"v":6444685.28,"d":"6,444,685.28"},{"v":5914260.95,"d":"5,914,260.95"},{"v":530424.33,"d":"530,424.33"},{"$nulls":3},""]
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["2080109","  社会保险经办机构",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},""]
["2080111","  公共就业服务和职业技能鉴定机构",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},""]
["2080112","  劳动人事争议调解仲裁",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},""]
["2080199","  其他人力资源和社会保障管理事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},""]
["20805","行政事业单位离退休",{"v":245251,"d":"245,251.00"},{"v":245251,"d":"245,251.00"},{"v":241179,"d":"241,179.00"},{"v":4072,"d":"4,072.00"},{"$nulls":3},""]
["2080501","  归口管理的行政单位离退休",{"v":245251,"d":"245,251.00"},{"v":245251,"d":"245,251.00"},{"v":241179,"d":"241,179.00"},{"v":4072,"d":"4,072.00"},{"$nulls":3},""]
["20807","就业补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},""]
["2080705","  公益性岗位补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},""]
["2080799","  其他就业补助支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},""]
["20899","其他社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},""]
["2089901","  其他社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},""]
["210","医疗卫生与计划生育支出",{"v":17672.77,"d":"17,672.77"},{"v":17672.77,"d":"17,672.77"},{"v":17672.77,"d":"17,672.77"},{"v":0,"d":"0.00"},{"$nulls":3},""]
["21011","行政事业单位医疗",{"v":17672.77,"d":"17,672.77"},{"v":17672.77,"d":"17,672.77"},{"v":17672.77,"d":"17,672.77"},{"v":0,"d":"0.00"},{"$nulls":3},""]
["2101101","  行政单位医疗",{"v":17672.77,"d":"17,672.77"},{"v":17672.77,"d":"17,672.77"},{"v":17672.77,"d":"17,672.77"},{"v":0,"d":"0.00"},{"$nulls":3},""]
["213","农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},""]
["21308","普惠金融发展支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},""]
["2130804","  创业担保贷款贴息",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},""]
["2130805","  补充创业担保贷款基金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},""]
["2130899","  其他普惠金融发展支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},""]

{"sheet":"07）部门决算政府性基金收入支出总表","index":8,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[0,0,0,5],[1,0,1,5],[20,2,20,4],[21,2,21,4],[22,2,22,4],[23,2,23,4],[24,2,24,4],[25,0,25,1]],"flags":["formulas_cached_only"]}
["（七）2018年度部门决算政府性基金收入支出总表"]
["编制单位：莲湖区人力资源和社会保障局                                                                             单位：元                                                                                                                                                                "]
["项    目","决算数","项目(按功能分类)","决算数","项目(按支出性质和经济分类)","决算数"]
["一、政府性基金拨款",0,"一、科学技术支出",null,"一、基本支出"]
["","","二、文化体育与传媒支出",null,"    人员经费"]
["","","三、社会保障和就业支出",null,"    日常公用经费"]
["","","四、节能环保支出",null,"二、项目支出"]
["","","五、城乡社区支出",null,"    基本建设类项目"]
["","","六、农林水支出",null,"    行政事业类项目"]
["","","七、交通运输支出"]
["","","八、资源勘探信息等支出",null,"支出经济分类"]
["","","九、商业服务等支出",null,"基本支出和项目支出合计"]
["","","十、金融支出",null,"    工资福利支出"]
["","","十一、其他支出",null,"    商品和服务支出"]
["","","十二、转移性支出",null,"    对个人和家庭的补助"]
["","","十三、债务还本支出",null,"    对企事业单位的补贴"]
["","","十四、债务付息支出",null,"    债务利息支出"]
["","","十五、债务发行费用支出",null,"    其他资本性支出"]
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[]
["本年收入合计",0,"本年支出合计",null,null,""]
["年初结转和结余","","年末结转和结余",null,null,""]
["    基本支出结转","","    基本支出结转",null,null,""]
["    项目支出结转和结余","","    项目支出结转和结余",null,null,""]
["收入总计","","支出总计",null,null,""]
["本单位无政府基金收入，此表无数据。"]

{"sheet":"08）政府性基金预算财政拨款支出决算表","index":9,"n_rows":18,"n_cols":7,"rows_kept":18,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,1],[2,2,4,2],[2,3,2,5],[3,0,4,0],[3,1,4,1],[3,3,3,5],[3,6,4,6],[5,0,5,1],[17,0,17,1]],"flags":["formulas_cached_only"]}
["（八）2018年度部门决算政府性基金预算支出表"]
[" 编制单位：莲湖区人力资源和社会保障局                                                                          单位：元"]
["项    目",null,"合计","本年支出"]
["科目编码","科目名称",null,"基本支出",null,null,"项目支出"]
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["合      计",null,"","","","",""]
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[]
[]
[]
["本单位无政府基金支出，此表无数据。"]

{"sheet":"09）“三公”经费及国有资产占用情况表","index":10,"n_rows":12,"n_cols":9,"rows_kept":12,"merged":[[0,0,0,8],[1,0,1,8]],"flags":["formulas_cached_only"]}
["（九）2018年度一般公共预算财政拨款“三公”经费支出及国有资产占用情况表"]
["单位：元"]
["项  目","行次","决算数","项  目","行次","统计数","项  目","行次","统计数"]
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["一、“三公”经费支出",1,"—","———",9,"","二、国有资产占用情况",17,""]
["（一）支出合计",2,27990.36,"（二）相关统计数",10,"","（一）车辆数合计（辆）",18,6]
["  1．因公出国（境）费",3,null,"  1．因公出国（境）团组数（个）",11,"","  1．部级领导干部用车",19,""]
["  2．公务用车购置及运行维护费",4,27990.36,"  2．因公出国（境）人次数（人）",12,"","  2．一般公务用车",20,""]
["    （1）公务用车购置费",5,"","  3．公务用车购置数（辆）",13,"","  3．一般执法执勤用车",21,""]
["    （2）公务用车运行维护费",6,27990.36,"  4．公务用车保有量（辆）",14,6,"  4．特种专业技术用车",22,""]
["  3．公务接待费",7,"","  5．国内公务接待批次（个）",15,"","  5．其他用车",23,6]
["     其中：外事接待费",8,"","  6．国内公务接待人次（人）",16,"","（二）单价50万元以上通用设备（台，套）",24,""]

{"sheet":"10）“三公”经费增减变化情况表","index":11,"n_rows":15,"n_cols":25,"rows_kept":15,"merged":[[0,0,0,22],[1,0,1,24],[2,0,3,0],[2,1,3,1],[2,2,2,6],[2,7,2,11],[2,12,2,16],[2,17,2,21],[2,22,3,22],[2,23,3,23],[2,24,3,24],[4,29,4,31],[5,29,5,31],[6,29,6,31],[7,29,7,31],[8,29,8,31],[9,29,9,31],[10,29,10,31],[11,29,11,31],[12,29,12,31]],"flags":["formulas_cached_only"]}
["（十）2018年度“三公”经费上下年增减变化情况表"]
["编制单位：莲湖区人力资源和社会保障局                                                                                                                       单位：元"]
["科目编码","科目名称","预算数",{"$nulls":4},"本年数",{"$nulls":4},"上年数",{"$nulls":4},"本年与预算对比增减",{"$nulls":4},"增减原因及备注","会议费","培训费"]
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["2080101","行政运行",{"$nulls":5},"","","",{"v":4500,"d":"4,500.00"},"",{"v":50839,"d":"50,839.00"},{"v":46980,"d":"46,980.00"},"",{"v":3859,"d":"3,859.00"},"",{"v":4500,"d":"4,500.00"},"","",{"v":4500,"d":"4,500.00"},"","严格执行中央八项规定，按规定调配和使用公车，公务用车统一调配，相关费用主要从该项目支出",null,{"v":16500,"d":"16,500.00"}]
["2080105","劳动保障监察",{"$nulls":5},"","","",{"v":705,"d":"705.00"},null,{"v":27545.69,"d":"27,545.69"},{"v":0,"d":"0.00"},"",{"v":27545.69,"d":"27,545.69"},"",{"v":705,"d":"705.00"},"","",{"v":705,"d":"705.00"},"","严格执行中央八项规定，按规定调配和使用公车，公务用车统一调配，相关费用主要从该项目支出",null,{"v":6600,"d":"6,600.00"}]
["2080109","社会保险经办机构",{"$nulls":5},"","","",{"v":0,"d":"0.00"},"",{"v":7228,"d":"7,228.00"},{"v":0,"d":"0.00"},"",{"v":7228,"d":"7,228.00"},"",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","严格执行中央八项规定，按规定调配和使用公车，公务用车统一调配，相关费用主要从该项目支出"]
["2080111","公共就业服务和职业技能鉴定机构",{"$nulls":5},"","","",{"v":13411.36,"d":"13,411.36"},"",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},"",{"v":13411.36,"d":"13,411.36"},"","",{"v":13411.36,"d":"13,411.36"},"","严格执行中央八项规定，按规定调配和使用公车，公务用车统一调配，相关费用主要从该项目支出"]
["2080112","劳动人事争议调解仲裁",{"$nulls":5},"","","",{"v":0,"d":"0.00"},"",{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},"",{"v":1500,"d":"1,500.00"},"",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","严格执行中央八项规定，按规定调配和使用公车，公务用车统一调配，相关费用主要从该项目支出"]
["2089901","其他社会保障和就业支出",{"$nulls":5},"","","",{"v":1900,"d":"1,900.00"},"",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},"",{"v":1900,"d":"1,900.00"},"","",{"v":1900,"d":"1,900.00"},"","严格执行中央八项规定，按规定调配和使用公车，公务用车统一调配，相关费用主要从该项目支出"]
["2130899","其他普惠金融发展支出",{"$nulls":5},"","","",{"v":7474,"d":"7,474.00"},"",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},"",{"v":7474,"d":"7,474.00"},"","",{"v":7474,"d":"7,474.00"},"","严格执行中央八项规定，按规定调配和使用公车，公务用车统一调配，相关费用主要从该项目支出"]
[2011009,"公务员考核(人力资源事务)",{"$nulls":5},"","","",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,"",null,{"v":13490,"d":"13,490.00"}]
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["","",{"$nulls":5},"","","",null,"","","","",null,"","","","",null,"",""]
["","",{"$nulls":6},"","",null,"","","","",null,"","","","",null,"",""]

{"sheet":"11）政府采购情况表","index":12,"n_rows":10,"n_cols":7,"rows_kept":10,"merged":[[0,0,0,7],[1,0,2,7],[3,0,4,0],[3,1,3,3],[3,4,3,6],[9,0,9,1]],"flags":["formulas_cached_only"]}
["（十一）2018年度部门决算政府采购情况"]
["编制单位： 莲湖区人力资源和社会保障局                                                                                                                                                                                            单位：元"]
[]
["项   目","采购预算",null,null,"采购金额"]
[null,"总计","财政性资金","其他资金","总计","财政性资金","其他资金"]
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["货物","","","","","",""]
["工程","","","","","",""]
["服务","","","","","",""]
["本单位无政府采购支出，此表无数据。"]

{"sheet":"12）机关运行经费表","index":13,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,1],[3,0,3,1],[7,0,9,5],[10,0,10,5]],"flags":["formulas_cached_only"]}
["（十二）2018年度部门决算机关运行经费表"]
["编制单位：莲湖区人力资源和社会保障局                                                                         单位：元"]
["项           目",null,"上年支出数","本年支出数","差额","增减原因"]
["机关运行经费",null,"金    额","金    额","（增加/减少）",""]
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["（二）","参照公务员法管理事业单位",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
[]
["    机关运行经费是指各部门的公用经费，包括办公及印刷费、邮电费、差旅费、会议费、福利费、日常维修费、专用材料及一般设备"]
[]
[]
["购置费、办公用房水电费、办公取暖费、办公用房物业管理费、公务用车运行维护费以及其他费用。"]