{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","收支预算总表","部门收入总表","部门支出总表","财拨收支总表","一般公共预算支出表","一般公共预算基本支出表","三公表","政府性基金","支出总表（引用）","财拨总表（引用）"],"not_rendered":{"external_links":1,"defined_names":16},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":17,"n_cols":255,"rows_kept":17,"flags":["formulas_cached_only"]}
[{"$nulls":20},{"v":536627897.86,"d":"536,627,898"}]
[]
["2018年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称：",null,""]
[]
[]
[{"$nulls":254},"总计(合计)"]
[{"$nulls":5},"编制日期："]
[]
[]
[{"$nulls":5},"编制单位：",null,"县人力资源和社会保障局机关"]
[]
[]
[]
["单位负责人签章：",{"$nulls":5},"财务负责人签章：",{"$nulls":5},"制表人签章："]

{"sheet":"收支预算总表","index":1,"n_rows":54,"n_cols":4,"rows_kept":54,"flags":["formulas_cached_only"]}
[]
["收支预算总表"]
["填报单位：县人力资源和社会保障局机关",null,null,"单位：元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
["一、财政拨款",{"v":63331115.51,"d":"63,331,115.51"},"合计",{"v":102491416.71,"d":"102,491,416.71"}]
["    一般公共预算拨款收入",{"v":63331115.51,"d":"63,331,115.51"},"一般公共服务支出",{"v":7750406,"d":"7,750,406.00"}]
["    专项收入",{"v":0,"d":"0.00"},"社会保障和就业支出",{"v":28765875.83,"d":"28,765,875.83"}]
["    政府性基金预算拨款收入",{"v":0,"d":"0.00"},"社会保险基金支出",{"v":432000,"d":"432,000.00"}]
["    预算内投资收入",{"v":0,"d":"0.00"},"医疗卫生与计划生育支出",{"v":43774543.52,"d":"43,774,543.52"}]
["二、事业收入",{"v":0,"d":"0.00"},"农林水支出",{"v":21000000,"d":"21,000,000.00"}]
["三、事业单位经营收入",{"v":0,"d":"0.00"},"住房保障支出",{"v":768591.36,"d":"768,591.36"}]
["四、其他收入",{"v":34770101.2,"d":"34,770,101.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["六、上级补助收入",{"v":2017200,"d":"2,017,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计",{"v":100118416.71000001,"d":"100,118,416.71"},"本年支出合计",{"v":102491416.71,"d":"102,491,416.71"}]
["七、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"}]
["八、上年结转（结余）",{"v":2373000,"d":"2,373,000.00"}]
["    财政拨款结转（结余）",{"v":2373000,"d":"2,373,000.00"}]
["    其他资金结转（结余）",{"v":0,"d":"0.00"}]
["收入总计",{"v":102491416.71000001,"d":"102,491,416.71"},"支出总计",{"v":102491416.71,"d":"102,491,416.71"}]

{"sheet":"部门收入总表","index":2,"n_rows":13,"n_cols":15,"rows_kept":13,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14]],"flags":["formulas_cached_only"]}
[]
["部门收入总表"]
["填报单位：县人力资源和社会保障局机关",{"$nulls":13},"单位：元"]
["单位编码","单位名称","合计","财政拨款",{"$nulls":4},"事业收入","事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","用事业基金弥补收支差额","上年结转"]
[{"$nulls":3},"小计","一般公共预算拨款收入","专项收入","政府性基金预算拨款收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
[null,"合计",{"v":102491416.71,"d":"102,491,416.71"},{"v":63331115.51,"d":"63,331,115.51"},{"v":63331115.51,"d":"63,331,115.51"},{"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":34770101.2,"d":"34,770,101.20"},{"v":0,"d":"0.00"},{"v":2017200,"d":"2,017,200.00"},{"v":0,"d":"0.00"},{"v":2373000,"d":"2,373,000.00"}]
["10167","人力资源和社会保障局",{"v":102491416.71,"d":"102,491,416.71"},{"v":63331115.51,"d":"63,331,115.51"},{"v":63331115.51,"d":"63,331,115.51"},{"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":34770101.2,"d":"34,770,101.20"},{"v":0,"d":"0.00"},{"v":2017200,"d":"2,017,200.00"},{"v":0,"d":"0.00"},{"v":2373000,"d":"2,373,000.00"}]
["  1016701","  县人力资源和社会保障局机关",{"v":9025985.44,"d":"9,025,985.44"},{"v":5379385.44,"d":"5,379,385.44"},{"v":5379385.44,"d":"5,379,385.44"},{"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":1646600,"d":"1,646,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"}]
["  1016704","  农保局",{"v":10881476,"d":"10,881,476.00"},{"v":9711676,"d":"9,711,676.00"},{"v":9711676,"d":"9,711,676.00"},{"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":1169800,"d":"1,169,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  1016705","  社保局",{"v":3687979.75,"d":"3,687,979.75"},{"v":3211278.55,"d":"3,211,278.55"},{"v":3211278.55,"d":"3,211,278.55"},{"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":476701.2,"d":"476,701.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  1016706","  医保局",{"v":71592437.52,"d":"71,592,437.52"},{"v":41592437.52,"d":"41,592,437.52"},{"v":41592437.52,"d":"41,592,437.52"},{"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":28600000,"d":"28,600,000.00"},{"v":0,"d":"0.00"},{"v":1400000,"d":"1,400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  1016707","  劳动就业局",{"v":7303538,"d":"7,303,538.00"},{"v":3436338,"d":"3,436,338.00"},{"v":3436338,"d":"3,436,338.00"},{"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":2877000,"d":"2,877,000.00"},{"v":0,"d":"0.00"},{"v":617200,"d":"617,200.00"},{"v":0,"d":"0.00"},{"v":373000,"d":"373,000.00"}]

{"sheet":"部门支出总表","index":3,"n_rows":41,"n_cols":8,"rows_kept":41,"merged":[[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
["填报单位：县人力资源和社会保障局机关",{"$nulls":6},"单位：元"]
["支出功能分类科目",null,"合计","基本支出","项目支出","事业单位经营支出","上缴上级支出 ","对附属单位补助支出"]
["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
[null,"合计",{"v":102491416.71,"d":"102,491,416.71"},{"v":21476816.71,"d":"21,476,816.71"},{"v":81014600,"d":"81,014,600.00"},{"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":7750406,"d":"7,750,406.00"},{"v":5750406,"d":"5,750,406.00"},{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  10","  人力资源事务",{"v":7750406,"d":"7,750,406.00"},{"v":5750406,"d":"5,750,406.00"},{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2011001","    行政运行（人力资源事务）",{"v":7750406,"d":"7,750,406.00"},{"v":5750406,"d":"5,750,406.00"},{"v":2000000,"d":"2,000,000.00"},{"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":28765875.83,"d":"28,765,875.83"},{"v":14133275.83,"d":"14,133,275.83"},{"v":14632600,"d":"14,632,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  01","  人力资源和社会保障管理事务",{"v":17057797.2,"d":"17,057,797.20"},{"v":12705897.2,"d":"12,705,897.20"},{"v":4351900,"d":"4,351,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080106","    就业管理事务",{"v":6907635,"d":"6,907,635.00"},{"v":2555735,"d":"2,555,735.00"},{"v":4351900,"d":"4,351,900.00"},{"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":10150162.2,"d":"10,150,162.20"},{"v":10150162.2,"d":"10,150,162.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  05","  行政事业单位离退休",{"v":1385126.63,"d":"1,385,126.63"},{"v":1385126.63,"d":"1,385,126.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":1350624.39,"d":"1,350,624.39"},{"v":1350624.39,"d":"1,350,624.39"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080506","    机关事业单位职业年金缴费支出",{"v":34502.24,"d":"34,502.24"},{"v":34502.24,"d":"34,502.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  08","  抚恤",{"v":42252,"d":"42,252.00"},{"v":42252,"d":"42,252.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080801","    死亡抚恤",{"v":42252,"d":"42,252.00"},{"v":42252,"d":"42,252.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  26","  财政对基本养老保险基金的补助",{"v":7180700,"d":"7,180,700.00"},{"v":0,"d":"0.00"},{"v":7180700,"d":"7,180,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2082602","    财政对城乡居民基本养老保险基金的补助",{"v":7180700,"d":"7,180,700.00"},{"v":0,"d":"0.00"},{"v":7180700,"d":"7,180,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  27","  财政对其他社会保险基金的补助",{"v":3100000,"d":"3,100,000.00"},{"v":0,"d":"0.00"},{"v":3100000,"d":"3,100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2082702","    财政对工伤保险基金的补助",{"v":3100000,"d":"3,100,000.00"},{"v":0,"d":"0.00"},{"v":3100000,"d":"3,100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["209","社会保险基金支出",{"v":432000,"d":"432,000.00"},{"v":0,"d":"0.00"},{"v":432000,"d":"432,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  10","  城乡居民基本养老保险基金支出",{"v":432000,"d":"432,000.00"},{"v":0,"d":"0.00"},{"v":432000,"d":"432,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2091003","    丧葬抚恤补助支出",{"v":432000,"d":"432,000.00"},{"v":0,"d":"0.00"},{"v":432000,"d":"432,000.00"},{"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":43774543.52,"d":"43,774,543.52"},{"v":824543.52,"d":"824,543.52"},{"v":42950000,"d":"42,950,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  11","  行政事业单位医疗",{"v":824543.52,"d":"824,543.52"},{"v":824543.52,"d":"824,543.52"},{"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":192960,"d":"192,960.00"},{"v":192960,"d":"192,960.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",{"v":273600,"d":"273,600.00"},{"v":273600,"d":"273,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101103","    公务员医疗补助",{"v":357983.52,"d":"357,983.52"},{"v":357983.52,"d":"357,983.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  12","  财政对基本医疗保险基金的补助",{"v":42950000,"d":"42,950,000.00"},{"v":0,"d":"0.00"},{"v":42950000,"d":"42,950,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101201","    财政对职工基本医疗保险基金的补助",{"v":27000000,"d":"27,000,000.00"},{"v":0,"d":"0.00"},{"v":27000000,"d":"27,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101202","    财政对城乡居民基本医疗保险基金的补助",{"v":14250000,"d":"14,250,000.00"},{"v":0,"d":"0.00"},{"v":14250000,"d":"14,250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101299","    财政对其他基本医疗保险基金的补助",{"v":1700000,"d":"1,700,000.00"},{"v":0,"d":"0.00"},{"v":1700000,"d":"1,700,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","农林水支出",{"v":21000000,"d":"21,000,000.00"},{"v":0,"d":"0.00"},{"v":21000000,"d":"21,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  05","  扶贫",{"v":21000000,"d":"21,000,000.00"},{"v":0,"d":"0.00"},{"v":21000000,"d":"21,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130599","    其他扶贫支出",{"v":21000000,"d":"21,000,000.00"},{"v":0,"d":"0.00"},{"v":21000000,"d":"21,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":768591.36,"d":"768,591.36"},{"v":768591.36,"d":"768,591.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  02","  住房改革支出",{"v":768591.36,"d":"768,591.36"},{"v":768591.36,"d":"768,591.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":768591.36,"d":"768,591.36"},{"v":768591.36,"d":"768,591.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"财拨收支总表","index":4,"n_rows":54,"n_cols":6,"rows_kept":54,"flags":["formulas_cached_only"]}
[]
["财政拨款收支总表"]
["填报单位：县人力资源和社会保障局机关",{"$nulls":4},"单位：元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":63331115.51,"d":"63,331,115.51"},"一、本年支出",{"v":63331115.51,"d":"63,331,115.51"},{"v":63331115.51,"d":"63,331,115.51"},{"v":0,"d":"0.00"}]
["    一般公共预算拨款收入",{"v":63331115.51,"d":"63,331,115.51"},"一般公共服务支出",{"v":4103806,"d":"4,103,806.00"},{"v":4103806,"d":"4,103,806.00"},{"v":0,"d":"0.00"}]
["    专项收入",{"v":0,"d":"0.00"},"社会保障和就业支出",{"v":19252174.63,"d":"19,252,174.63"},{"v":19252174.63,"d":"19,252,174.63"},{"v":0,"d":"0.00"}]
["    政府性基金预算拨款收入",{"v":0,"d":"0.00"},"社会保险基金支出",{"v":432000,"d":"432,000.00"},{"v":432000,"d":"432,000.00"},{"v":0,"d":"0.00"}]
["    预算内投资收入",{"v":0,"d":"0.00"},"医疗卫生与计划生育支出",{"v":17774543.52,"d":"17,774,543.52"},{"v":17774543.52,"d":"17,774,543.52"},{"v":0,"d":"0.00"}]
[null,null,"农林水支出",{"v":21000000,"d":"21,000,000.00"},{"v":21000000,"d":"21,000,000.00"},{"v":0,"d":"0.00"}]
[null,null,"住房保障支出",{"v":768591.36,"d":"768,591.36"},{"v":768591.36,"d":"768,591.36"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["收入总计",{"v":63331115.51,"d":"63,331,115.51"},"支出总计",{"v":63331115.51,"d":"63,331,115.51"},{"v":63331115.51,"d":"63,331,115.51"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算支出表","index":5,"n_rows":41,"n_cols":5,"rows_kept":41,"flags":["formulas_cached_only"]}
[]
["一般公共预算支出表"]
["填报单位：县人力资源和社会保障局机关",{"$nulls":3},"单位：元"]
["支出功能分类科目",null,"2018年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
[null,"合计",{"v":63331115.51,"d":"63,331,115.51"},{"v":15564515.51,"d":"15,564,515.51"},{"v":47766600,"d":"47,766,600.00"}]
["201","一般公共服务支出",{"v":4103806,"d":"4,103,806.00"},{"v":4103806,"d":"4,103,806.00"},{"v":0,"d":"0.00"}]
["  10","  人力资源事务",{"v":4103806,"d":"4,103,806.00"},{"v":4103806,"d":"4,103,806.00"},{"v":0,"d":"0.00"}]
["    2011001","    行政运行（人力资源事务）",{"v":4103806,"d":"4,103,806.00"},{"v":4103806,"d":"4,103,806.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",{"v":19252174.63,"d":"19,252,174.63"},{"v":9867574.63,"d":"9,867,574.63"},{"v":9384600,"d":"9,384,600.00"}]
["  01","  人力资源和社会保障管理事务",{"v":10144096,"d":"10,144,096.00"},{"v":8440196,"d":"8,440,196.00"},{"v":1703900,"d":"1,703,900.00"}]
["    2080106","    就业管理事务",{"v":3040435,"d":"3,040,435.00"},{"v":1336535,"d":"1,336,535.00"},{"v":1703900,"d":"1,703,900.00"}]
["    2080109","    社会保险经办机构",{"v":7103661,"d":"7,103,661.00"},{"v":7103661,"d":"7,103,661.00"},{"v":0,"d":"0.00"}]
["  05","  行政事业单位离退休",{"v":1385126.63,"d":"1,385,126.63"},{"v":1385126.63,"d":"1,385,126.63"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":1350624.39,"d":"1,350,624.39"},{"v":1350624.39,"d":"1,350,624.39"},{"v":0,"d":"0.00"}]
["    2080506","    机关事业单位职业年金缴费支出",{"v":34502.24,"d":"34,502.24"},{"v":34502.24,"d":"34,502.24"},{"v":0,"d":"0.00"}]
["  08","  抚恤",{"v":42252,"d":"42,252.00"},{"v":42252,"d":"42,252.00"},{"v":0,"d":"0.00"}]
["    2080801","    死亡抚恤",{"v":42252,"d":"42,252.00"},{"v":42252,"d":"42,252.00"},{"v":0,"d":"0.00"}]
["  26","  财政对基本养老保险基金的补助",{"v":7180700,"d":"7,180,700.00"},{"v":0,"d":"0.00"},{"v":7180700,"d":"7,180,700.00"}]
["    2082602","    财政对城乡居民基本养老保险基金的补助",{"v":7180700,"d":"7,180,700.00"},{"v":0,"d":"0.00"},{"v":7180700,"d":"7,180,700.00"}]
["  27","  财政对其他社会保险基金的补助",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["    2082702","    财政对工伤保险基金的补助",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["209","社会保险基金支出",{"v":432000,"d":"432,000.00"},{"v":0,"d":"0.00"},{"v":432000,"d":"432,000.00"}]
["  10","  城乡居民基本养老保险基金支出",{"v":432000,"d":"432,000.00"},{"v":0,"d":"0.00"},{"v":432000,"d":"432,000.00"}]
["    2091003","    丧葬抚恤补助支出",{"v":432000,"d":"432,000.00"},{"v":0,"d":"0.00"},{"v":432000,"d":"432,000.00"}]
["210","医疗卫生与计划生育支出",{"v":17774543.52,"d":"17,774,543.52"},{"v":824543.52,"d":"824,543.52"},{"v":16950000,"d":"16,950,000.00"}]
["  11","  行政事业单位医疗",{"v":824543.52,"d":"824,543.52"},{"v":824543.52,"d":"824,543.52"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",{"v":192960,"d":"192,960.00"},{"v":192960,"d":"192,960.00"},{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",{"v":273600,"d":"273,600.00"},{"v":273600,"d":"273,600.00"},{"v":0,"d":"0.00"}]
["    2101103","    公务员医疗补助",{"v":357983.52,"d":"357,983.52"},{"v":357983.52,"d":"357,983.52"},{"v":0,"d":"0.00"}]
["  12","  财政对基本医疗保险基金的补助",{"v":16950000,"d":"16,950,000.00"},{"v":0,"d":"0.00"},{"v":16950000,"d":"16,950,000.00"}]
["    2101201","    财政对职工基本医疗保险基金的补助",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["    2101202","    财政对城乡居民基本医疗保险基金的补助",{"v":14250000,"d":"14,250,000.00"},{"v":0,"d":"0.00"},{"v":14250000,"d":"14,250,000.00"}]
["    2101299","    财政对其他基本医疗保险基金的补助",{"v":1700000,"d":"1,700,000.00"},{"v":0,"d":"0.00"},{"v":1700000,"d":"1,700,000.00"}]
["213","农林水支出",{"v":21000000,"d":"21,000,000.00"},{"v":0,"d":"0.00"},{"v":21000000,"d":"21,000,000.00"}]
["  05","  扶贫",{"v":21000000,"d":"21,000,000.00"},{"v":0,"d":"0.00"},{"v":21000000,"d":"21,000,000.00"}]
["    2130599","    其他扶贫支出",{"v":21000000,"d":"21,000,000.00"},{"v":0,"d":"0.00"},{"v":21000000,"d":"21,000,000.00"}]
["221","住房保障支出",{"v":768591.36,"d":"768,591.36"},{"v":768591.36,"d":"768,591.36"},{"v":0,"d":"0.00"}]
["  02","  住房改革支出",{"v":768591.36,"d":"768,591.36"},{"v":768591.36,"d":"768,591.36"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":768591.36,"d":"768,591.36"},{"v":768591.36,"d":"768,591.36"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算基本支出表","index":6,"n_rows":101,"n_cols":5,"rows_kept":101,"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["填报单位：县人力资源和社会保障局机关",{"$nulls":3},"单位：元"]
["支出经济分类科目",null,"2018年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
[null,"合计",{"v":15564515.51,"d":"15,564,515.51"},{"v":10624635.51,"d":"10,624,635.51"},{"v":4939880,"d":"4,939,880.00"}]
["301","工资福利支出",{"v":9982383.509999998,"d":"9,982,383.51"},{"v":9982383.509999998,"d":"9,982,383.51"},{"v":0,"d":"0.00"}]
["  01","  基本工资",{"v":3988248,"d":"3,988,248.00"},{"v":3988248,"d":"3,988,248.00"},{"v":0,"d":"0.00"}]
["    30130101","    基本工资",{"v":3988248,"d":"3,988,248.00"},{"v":3988248,"d":"3,988,248.00"},{"v":0,"d":"0.00"}]
["  02","  津贴补贴",{"v":2432520,"d":"2,432,520.00"},{"v":2432520,"d":"2,432,520.00"},{"v":0,"d":"0.00"}]
["    301301020101","    人均78元补助工资(行政)",{"v":23400,"d":"23,400.00"},{"v":23400,"d":"23,400.00"},{"v":0,"d":"0.00"}]
["    301301020102","    人均100元生活补贴(行政)",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"}]
["    301301020103","    人均170元其他工资(行政)",{"v":51000,"d":"51,000.00"},{"v":51000,"d":"51,000.00"},{"v":0,"d":"0.00"}]
["    301301020104","    200元菜篮子费(行政)",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"}]
["    301301020199","    其他津补贴(行政)",{"v":345600,"d":"345,600.00"},{"v":345600,"d":"345,600.00"},{"v":0,"d":"0.00"}]
["    301301020201","    人均78元补助工资(事业)",{"v":88920,"d":"88,920.00"},{"v":88920,"d":"88,920.00"},{"v":0,"d":"0.00"}]
["    301301020202","    人均100元生活补贴(事业)",{"v":114000,"d":"114,000.00"},{"v":114000,"d":"114,000.00"},{"v":0,"d":"0.00"}]
["    301301020203","    人均170元其他工资(事业)",{"v":193800,"d":"193,800.00"},{"v":193800,"d":"193,800.00"},{"v":0,"d":"0.00"}]
["    301301020204","    200元菜篮子费(事业)",{"v":228000,"d":"228,000.00"},{"v":228000,"d":"228,000.00"},{"v":0,"d":"0.00"}]
["    301301020205","    新增部分（事业）",{"v":1028724,"d":"1,028,724.00"},{"v":1028724,"d":"1,028,724.00"},{"v":0,"d":"0.00"}]
["    301301020299","    其他津补贴(事业)",{"v":253236,"d":"253,236.00"},{"v":253236,"d":"253,236.00"},{"v":0,"d":"0.00"}]
["    3013010203","    特殊岗位津贴",{"v":15840,"d":"15,840.00"},{"v":15840,"d":"15,840.00"},{"v":0,"d":"0.00"}]
["  03","  奖金",{"v":332354,"d":"332,354.00"},{"v":332354,"d":"332,354.00"},{"v":0,"d":"0.00"}]
["    30130103","    奖金",{"v":332354,"d":"332,354.00"},{"v":332354,"d":"332,354.00"},{"v":0,"d":"0.00"}]
["  08","  机关事业单位基本养老保险缴费",{"v":1350624.39,"d":"1,350,624.39"},{"v":1350624.39,"d":"1,350,624.39"},{"v":0,"d":"0.00"}]
["    30130108","    机关事业单位基本养老保险缴费",{"v":1350624.39,"d":"1,350,624.39"},{"v":1350624.39,"d":"1,350,624.39"},{"v":0,"d":"0.00"}]
["  09","  职业年金缴费",{"v":34502.24,"d":"34,502.24"},{"v":34502.24,"d":"34,502.24"},{"v":0,"d":"0.00"}]
["    30130109","    职业年金缴费",{"v":34502.24,"d":"34,502.24"},{"v":34502.24,"d":"34,502.24"},{"v":0,"d":"0.00"}]
["  10","  职工基本医疗保险缴费",{"v":466560,"d":"466,560.00"},{"v":466560,"d":"466,560.00"},{"v":0,"d":"0.00"}]
["    30130110","    职工基本医疗保险缴费",{"v":466560,"d":"466,560.00"},{"v":466560,"d":"466,560.00"},{"v":0,"d":"0.00"}]
["  11","  公务员医疗补助缴费",{"v":357983.52,"d":"357,983.52"},{"v":357983.52,"d":"357,983.52"},{"v":0,"d":"0.00"}]
["    30130111","    公务员医疗补助缴费",{"v":357983.52,"d":"357,983.52"},{"v":357983.52,"d":"357,983.52"},{"v":0,"d":"0.00"}]
["  12","  其他社会保障缴费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"}]
["    3013011202","    失业保险",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"}]
["    3013011204","    工伤保险",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"}]
["    3013011299","    其他保险",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"}]
["  13","  住房公积金",{"v":768591.36,"d":"768,591.36"},{"v":768591.36,"d":"768,591.36"},{"v":0,"d":"0.00"}]
["    30130113","    住房公积金",{"v":768591.36,"d":"768,591.36"},{"v":768591.36,"d":"768,591.36"},{"v":0,"d":"0.00"}]
["  99","  其他工资福利支出",{"v":231000,"d":"231,000.00"},{"v":231000,"d":"231,000.00"},{"v":0,"d":"0.00"}]
["    3013019902","    临时工工资",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"}]
["    3013019903","    聘用人员工资",{"v":21000,"d":"21,000.00"},{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"}]
["    3013019904","    职工福利",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":4361953.52,"d":"4,361,953.52"},{"v":0,"d":"0.00"},{"v":4361953.52,"d":"4,361,953.52"}]
["  01","  办公费",{"v":1167500,"d":"1,167,500.00"},{"v":0,"d":"0.00"},{"v":1167500,"d":"1,167,500.00"}]
["    30130201","    办公费",{"v":1167500,"d":"1,167,500.00"},{"v":0,"d":"0.00"},{"v":1167500,"d":"1,167,500.00"}]
["  02","  印刷费",{"v":168500,"d":"168,500.00"},{"v":0,"d":"0.00"},{"v":168500,"d":"168,500.00"}]
["    30130202","    印刷费",{"v":168500,"d":"168,500.00"},{"v":0,"d":"0.00"},{"v":168500,"d":"168,500.00"}]
["  03","  咨询费",{"v":32000,"d":"32,000.00"},{"v":0,"d":"0.00"},{"v":32000,"d":"32,000.00"}]
["    30130203","    咨询费",{"v":32000,"d":"32,000.00"},{"v":0,"d":"0.00"},{"v":32000,"d":"32,000.00"}]
["  05","  水费",{"v":17500,"d":"17,500.00"},{"v":0,"d":"0.00"},{"v":17500,"d":"17,500.00"}]
["    30130205","    水费",{"v":17500,"d":"17,500.00"},{"v":0,"d":"0.00"},{"v":17500,"d":"17,500.00"}]
["  06","  电费",{"v":98000,"d":"98,000.00"},{"v":0,"d":"0.00"},{"v":98000,"d":"98,000.00"}]
["    30130206","    电费",{"v":98000,"d":"98,000.00"},{"v":0,"d":"0.00"},{"v":98000,"d":"98,000.00"}]
["  07","  邮电费",{"v":63000,"d":"63,000.00"},{"v":0,"d":"0.00"},{"v":63000,"d":"63,000.00"}]
["    30130207","    邮电费",{"v":63000,"d":"63,000.00"},{"v":0,"d":"0.00"},{"v":63000,"d":"63,000.00"}]
["  08","  取暖费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["    30130208","    取暖费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["  09","  物业管理费",{"v":54000,"d":"54,000.00"},{"v":0,"d":"0.00"},{"v":54000,"d":"54,000.00"}]
["    30130209","    物业管理费",{"v":54000,"d":"54,000.00"},{"v":0,"d":"0.00"},{"v":54000,"d":"54,000.00"}]
["  11","  差旅费",{"v":563000,"d":"563,000.00"},{"v":0,"d":"0.00"},{"v":563000,"d":"563,000.00"}]
["    30130211","    差旅费",{"v":563000,"d":"563,000.00"},{"v":0,"d":"0.00"},{"v":563000,"d":"563,000.00"}]
["  13","  维修(护)费",{"v":118000,"d":"118,000.00"},{"v":0,"d":"0.00"},{"v":118000,"d":"118,000.00"}]
["    30130213","    维修(护)费",{"v":118000,"d":"118,000.00"},{"v":0,"d":"0.00"},{"v":118000,"d":"118,000.00"}]
["  15","  会议费",{"v":107000,"d":"107,000.00"},{"v":0,"d":"0.00"},{"v":107000,"d":"107,000.00"}]
["    30130215","    会议费",{"v":107000,"d":"107,000.00"},{"v":0,"d":"0.00"},{"v":107000,"d":"107,000.00"}]
["  16","  培训费",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"}]
["    30130216","    培训费",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"}]
["  17","  公务接待费",{"v":348000,"d":"348,000.00"},{"v":0,"d":"0.00"},{"v":348000,"d":"348,000.00"}]
["    30130217","    公务接待费",{"v":348000,"d":"348,000.00"},{"v":0,"d":"0.00"},{"v":348000,"d":"348,000.00"}]
["  18","  专用材料费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    30130218","    专用材料费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["  26","  劳务费",{"v":22000,"d":"22,000.00"},{"v":0,"d":"0.00"},{"v":22000,"d":"22,000.00"}]
["    30130226","    劳务费",{"v":22000,"d":"22,000.00"},{"v":0,"d":"0.00"},{"v":22000,"d":"22,000.00"}]
["  28","  工会经费",{"v":195373.52,"d":"195,373.52"},{"v":0,"d":"0.00"},{"v":195373.52,"d":"195,373.52"}]
["    30130228","    工会经费",{"v":195373.52,"d":"195,373.52"},{"v":0,"d":"0.00"},{"v":195373.52,"d":"195,373.52"}]
["  29","  福利费",{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"}]
["    30130229","    福利费",{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"}]
["  31","  公务用车运行维护费",{"v":198000,"d":"198,000.00"},{"v":0,"d":"0.00"},{"v":198000,"d":"198,000.00"}]
["    30130231","    公务用车运行维护费",{"v":198000,"d":"198,000.00"},{"v":0,"d":"0.00"},{"v":198000,"d":"198,000.00"}]
["  39","  其他交通费用",{"v":224880,"d":"224,880.00"},{"v":0,"d":"0.00"},{"v":224880,"d":"224,880.00"}]
["    3013023901","    公务交通补贴",{"v":224880,"d":"224,880.00"},{"v":0,"d":"0.00"},{"v":224880,"d":"224,880.00"}]
["  99","  其他商品和服务支出",{"v":750200,"d":"750,200.00"},{"v":0,"d":"0.00"},{"v":750200,"d":"750,200.00"}]
["    3013029901","    离退休人员公用支出",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["    3013029999","    其他商品和服务支出",{"v":720200,"d":"720,200.00"},{"v":0,"d":"0.00"},{"v":720200,"d":"720,200.00"}]
["303","对个人和家庭的补助",{"v":642252,"d":"642,252.00"},{"v":642252,"d":"642,252.00"},{"v":0,"d":"0.00"}]
["  05","  生活补助",{"v":42252,"d":"42,252.00"},{"v":42252,"d":"42,252.00"},{"v":0,"d":"0.00"}]
["    3013030501","    遗嘱补助",{"v":42252,"d":"42,252.00"},{"v":42252,"d":"42,252.00"},{"v":0,"d":"0.00"}]
["  06","  救济费",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"}]
["    30130306","    救济费",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"}]
["  09","  奖励金",{"v":560000,"d":"560,000.00"},{"v":560000,"d":"560,000.00"},{"v":0,"d":"0.00"}]
["    30130309","    奖励金",{"v":560000,"d":"560,000.00"},{"v":560000,"d":"560,000.00"},{"v":0,"d":"0.00"}]
["  99","  其他对个人和家庭补助支出",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"}]
["    30130399","    其他对个人和家庭补助支出",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"}]
["310","资本性支出",{"v":577926.48,"d":"577,926.48"},{"v":0,"d":"0.00"},{"v":577926.48,"d":"577,926.48"}]
["  02","  办公设备购置",{"v":377926.48,"d":"377,926.48"},{"v":0,"d":"0.00"},{"v":377926.48,"d":"377,926.48"}]
["    30131002","    办公设备购置",{"v":377926.48,"d":"377,926.48"},{"v":0,"d":"0.00"},{"v":377926.48,"d":"377,926.48"}]
["  07","  信息网络购建",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["    30131007","    信息网络购建",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["  99","  其他资本性支出",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["    30131099","    其他资本性支出",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]

{"sheet":"三公表","index":7,"n_rows":7,"n_cols":7,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
["一般公共预算'三公'经费支出表"]
["填报单位:县人力资源和社会保障局机关",{"$nulls":5},"单位：元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
[null,"合计",{"v":546000,"d":"546,000.00"},{"v":0,"d":"0.00"},{"v":348000,"d":"348,000.00"},{"v":198000,"d":"198,000.00"},{"v":0,"d":"0.00"}]
["10167","人力资源和社会保障局",{"v":546000,"d":"546,000.00"},{"v":0,"d":"0.00"},{"v":348000,"d":"348,000.00"},{"v":198000,"d":"198,000.00"},{"v":0,"d":"0.00"}]

{"sheet":"政府性基金","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
["",{"$nulls":3},"单位：元"]
["支出功能分类科目",null,"2018年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]

{"sheet":"支出总表（引用）","index":9,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":102491416.71,"d":"102,491,416.71"},{"v":0,"d":"0.00"}]
["一般公共服务支出",{"v":7750406,"d":"7,750,406.00"},{"v":0,"d":"0.00"}]
["社会保障和就业支出",{"v":28765875.83,"d":"28,765,875.83"},{"v":0,"d":"0.00"}]
["社会保险基金支出",{"v":432000,"d":"432,000.00"},{"v":0,"d":"0.00"}]
["医疗卫生与计划生育支出",{"v":43774543.52,"d":"43,774,543.52"},{"v":0,"d":"0.00"}]
["农林水支出",{"v":21000000,"d":"21,000,000.00"},{"v":0,"d":"0.00"}]
["住房保障支出",{"v":768591.36,"d":"768,591.36"},{"v":0,"d":"0.00"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
[]
["财政拨款预算表"]
[]
["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出"]
[]
["**",1,2,3]
["合计",{"v":63331115.51,"d":"63,331,115.51"},{"v":63331115.51,"d":"63,331,115.51"},{"v":0,"d":"0.00"}]
["一般公共服务支出",{"v":4103806,"d":"4,103,806.00"},{"v":4103806,"d":"4,103,806.00"},{"v":0,"d":"0.00"}]
["社会保障和就业支出",{"v":19252174.63,"d":"19,252,174.63"},{"v":19252174.63,"d":"19,252,174.63"},{"v":0,"d":"0.00"}]
["社会保险基金支出",{"v":432000,"d":"432,000.00"},{"v":432000,"d":"432,000.00"},{"v":0,"d":"0.00"}]
["医疗卫生与计划生育支出",{"v":17774543.52,"d":"17,774,543.52"},{"v":17774543.52,"d":"17,774,543.52"},{"v":0,"d":"0.00"}]
["农林水支出",{"v":21000000,"d":"21,000,000.00"},{"v":21000000,"d":"21,000,000.00"},{"v":0,"d":"0.00"}]
["住房保障支出",{"v":768591.36,"d":"768,591.36"},{"v":768591.36,"d":"768,591.36"},{"v":0,"d":"0.00"}]