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{"sheet":"基本情况","index":0,"n_rows":12,"n_cols":3,"rows_kept":12,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表一"]
["2018年部门预算基本情况"]
["单位名称","湘乡市人力资源和社会保障局","备注"]
["单位主要职责","一、贯彻执行国家、省人力资源和社会保障方针政策和法律法规，拟定具体实施方案；对全市人力资源和社会保障工作进行综合管理、监督指导、协调服务。二、负责全市人力资源开发综合管理。组织实施人力资源市场发展规划和人力资源流动政策，建立规范的人力资源市场，促进人力资源合理流动、有效配置。三、负责促进就业工作。执行统筹城乡的就业发展规划和政策，完善公共就业服务体系；组织落实就业援助制度；承担全市创业培训服务工作的总体计划、技术指导、组织实施和质量监控、协调、监督创业扶助政策的落实；负责创业贷款的管理和贴息服务工作；组织落实职业资格制度相关政策，统筹建立面向城乡劳动者的职业培训制度；贯彻执行高校毕业生就业政策，执行高技能人才、农村实用人才培养和激励政策。四、统筹建立覆盖城乡的社会保障体系。组织实施城乡社会保险及其补充保险政策和标准；贯彻执行机关企事业单位基本养老保险政策；对全市社会保险及其补充保险基金管理实施监督和内部审计；编制全市社会保险基金预决算草案。五、负责全市就业、失业、社会保险基金预测预警和信息报送，拟订应对预案，实施预防和控制，保持就业形势稳定和社会保险基金总体收支平衡。六、负责全市机关企事业单位工资收入分配综合管理。贯彻执行机关、事业单位人员工资收入分配政策；建立机关企事业单位人员工资正常增长和支付保障机制；配合相关部门审核纳入市级财政统一发放工资范围的同级机关、事业单位及人员的工资、奖金、津补贴标准和离退休费，执行机关企事业单位人员福利和离退休政策。七、负责全市公务员的综合管理。协助上级主管部门做好公务员的考试录用工作，负责公务员培训、考核、奖惩、任免、辞职、辞退；执行有关人员调配政策和特殊人员安置政策；根据市政府授权综合管理全市行政奖励表彰工作；承办以市政府名义任免工作人员的有关工作。八、会同有关部门指导事业单位人事制度改革，组织实施事业单位人员和机关工勤人员管理政策；参与人才管理工作，综合管理全市专业技术人员和专业技术队伍建设工作，综合管理全市专业技术人员和机关事业单位工勤人员的培训和继续教育工作；牵头推进深化职称制度改革，归口管理专业技术人员的职称工作。九、协助上级做好外国专家管理和引进国外智力的服务工作。"]
["在职人员人数",178]
["其中：公务员及参公人员数",97]
["其中：非参公事业人员数",81]
["离退休人员数",46]
["其中：离休人员数",1]
["公车实有数",1]
["享受遗属补助人数",6]
["享受其他补助人数"]

{"sheet":"基本数据","index":1,"n_rows":30,"n_cols":3,"rows_kept":30,"merged":[[1,0,1,2],[2,1,2,2]],"flags":["formulas_cached_only"]}
["表二"]
["2018年部门预算基本数据表"]
["单位名称","湘乡市人力资源和社会保障局"]
["项目内容","基本数据","备注"]
["单位月缴费基数",774161]
["公用经费执行标准",8000]
["公用经费执行人数",178]
["均衡性公用经费",null,"按年5万、4万元或0填列"]
["公务员及参公管理事业人员月基本工资（元）",265167,"按月金额填列"]
["公务员及参公管理事业人员月津贴、补贴（元）",173091,"按月金额填列"]
["警衔津贴（元）",null,"按月金额填列"]
["特殊岗位津贴（元）",440,"按月金额填列"]
["交通补贴（元）",56480,"按月金额填列"]
["乡镇工作补贴（元）",null,"按月金额填列"]
[" 事业绩效工资人员月基本工资（元）",177973,"按月金额填列"]
[" 事业人员月绩效工资（基础性绩效工资和奖励性绩效工资）（元）",135068,"按月金额填列"]
["离休人员月月生活补贴（元）",2542,"按月金额填列"]
["1937年7月7日到1945年9月2日参加革命工作的生活长期完全不能自理的离休干部护理费标准每人每月1200元",null,"按月金额填列"]
["1945年9月3日到1949年9月30日参加革命工作的生活长期完全不能自理的离休干部护理费标准每人每月1000元",1000,"按月金额填列"]
["2014年鉴定的生活长期完全不能自理的离退休干部护理费标准每人每月1000元",null,"按月金额填列"]
["抗日战争时期参加革命工作的离休干部的遗孀生活补助每人每月1000元，配偶每人每月680元，",null,"按月金额填列"]
["解放战争时期参加革命工作的离休干部的遗孀生活补助费每人每月900元，配偶每人每月630元安排。",null,"按月金额填列"]
["对建国前参加革命工作，建国后经组织批准退职的干部按本人参加革命工作的不同时期计发生活补助。解放战争时期的每人每月900元安排",null,"按月金额填列"]
["厅（师）局级离休干部（80元/月）",null,"按月金额填列"]
["副处（县）级离休干部（52元/月）",52,"按月金额填列"]
["一般离休干部（45元/月）",null,"按月金额填列"]
["月遗属补助数",2445,"按月金额填列"]
["月其他补助数",null,"按月金额填列"]
["是否缴纳工伤保险","是","填是或否"]
["是否缴纳失业保险","是","填是或否"]

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["表三"]
["2018年部 门  收 支 预 算 总 表"]
["编制单位：湘乡市人力资源和社会保障局",{"$nulls":4},"金额单位：元"]
["收            入",null,"支                  出"]
["项                    目","2018年预算数","项   目（按支出功能科目分类）","2018年预算数","项目（按经济科目分类）","金额"]
["一、公共财政预算拨款",{"v":21199811,"d":"21,199,811"},"    一、一般公共服务支出",{"v":120000,"d":"120,000"},"一、基本支出",{"v":15690011,"d":"15,690,011"}]
["    1.经费拨款",{"v":20973811,"d":"20,973,811"},"    二、外交支出",null,"1、工资福利支出",{"v":13064492,"d":"13,064,492"}]
["    2.纳入公共财政预算管理的非税收入安排的资金",null,"    三、国防支出",null,"2、商品和服务支出",{"v":2553039,"d":"2,553,039"}]
["      （1）专项收入安排的资金",null,"    四、公共安全支出",null,"3、对个人和家庭补助支出",{"v":72480,"d":"72,480"}]
["      （2）行政事业性收费收入安排的资金",{"v":226000,"d":"226,000"},"    五、教育支出",null,"二、项目支出",{"v":5509800,"d":"5,509,800"}]
["      （3）罚没收入安排的资金",null,"    六、科学技术支出",null,"三、上缴上级支出"]
["      （4）国有资本经营收入安排的资金",null,"    七、文化体育与传媒支出",null,"四、事业单位经营支出"]
["      （5）国有资源（资产）有偿使用收入安排的资金",null,"    八、社会保障和就业支出",{"v":19353991,"d":"19,353,991"},"五、对下级单位补助支出"]
["      （6）其他收入安排的资金",null,"    九、医疗卫生与计划生育支出",{"v":789644,"d":"789,644"}]
["二、政府性基金拨款",null,"    十、节能环保支出"]
["三、纳入财政专户管理的收入安排的资金",null,"    十一、城乡社区支出"]
["    1.教育收费收入安排的资金",null,"    十二、农林水事务支出"]
["    2.其他收入安排的资金",null,"    十三、交通运输支出"]
["四、未纳入财政专户管理的收入安排的资金",null,"    十四、资源勘探信息等支出"]
["    1.事业收入安排的资金",null,"    十五、商业服务业等支出"]
["    2.经营收入安排的资金",null,"    十六、金融支出"]
["    3.其他收入安排的资金",null,"    十七、援助其他地区支出"]
["五、上级补助收入",null,"    十八、国土海洋气象等支出"]
["六、附属单位缴款",null,"    十九、住房保障支出",{"v":936176,"d":"936,176"}]
[null,null,"    二十、粮油物资储备支出"]
[null,null,"    二十一、预备费"]
[null,null,"    二十二、国债还本付息支出"]
[null,null,"    二十三、其他支出"]
[null,null,"    二十四、转移性支出"]
["本  年  收  入  合  计",{"v":21199811,"d":"21,199,811"},"本  年  支  出  合  计",{"v":21199811,"d":"21,199,811"},null,{"v":21199811,"d":"21,199,811"}]
["上年结转",null,"结转下年"]
["  收  入 总 计",{"v":21199811,"d":"21,199,811"},"  支  出 总 计",{"v":21199811,"d":"21,199,811"},null,{"v":21199811,"d":"21,199,811"}]

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["表四"]
["2018年部门收入总表"]
["编制单位：湘乡市人力资源和社会保障局",{"$nulls":10},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","一般公共预算拨款收入","政府性基金拨款收入","纳入专户管理的非税收入拨款收入","未纳入专户管理的非税收入拨款收入","上级补助收入","附属单位缴款","备注"]
["类","款","项"]
["**","**","**","**","**"]
[{"$nulls":5},{"v":21199811,"d":"21,199,811"},{"v":21199811,"d":"21,199,811"},0,0,0,0,0]
["208","01","01","行政运行","商品和服务支出",{"v":2553039,"d":"2,553,039"},{"v":2553039,"d":"2,553,039"}]
[null,null,"02","一般行政管理","工资福利支出",{"v":9434235,"d":"9,434,235"},{"v":9434235,"d":"9,434,235"}]
["208","05","05","养老保险","养老保险",{"v":1857986,"d":"1,857,986"},{"v":1857986,"d":"1,857,986"}]
["208","27","01","财政对失业保险基金的补助","失业保险",{"v":86629,"d":"86,629"},{"v":86629,"d":"86,629"}]
[null,null,"02","财政对工伤保险基金的补助","工伤保险",{"v":32302,"d":"32,302"},{"v":32302,"d":"32,302"}]
["210","10","02","事业单位医疗","事业单位医疗",{"v":789644,"d":"789,644"},{"v":789644,"d":"789,644"}]
["221","02","01","住房公积金","住房公积金",{"v":936176,"d":"936,176"},{"v":936176,"d":"936,176"}]
[null,null,"09","社会保险经办机构","机关养老保险管理服务局业务费",{"v":260000,"d":"260,000"},{"v":260000,"d":"260,000"}]
[null,null,"09","社会保险经办机构","工伤保险管理服务中心业务费",{"v":160000,"d":"160,000"},{"v":160000,"d":"160,000"}]
[null,null,"09","社会保险经办机构","企业社会养老保险管理服务局业务费",{"v":450000,"d":"450,000"},{"v":450000,"d":"450,000"}]
[null,null,"09","社会保险经办机构","城乡居民养老保险管理服务中心业务费",{"v":150000,"d":"150,000"},{"v":150000,"d":"150,000"}]
[null,null,"09","社会保险经办机构","失业就业管理事务",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
[null,null,"07","社会保险业务管理事务","死亡信息举报及追回冒领奖",{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000"}]
[null,null,"07","社会保险业务管理事务","基金监督管理",{"v":70000,"d":"70,000"},{"v":70000,"d":"70,000"}]
[null,null,"07","社会保险业务管理事务","代征工作经费",{"v":150000,"d":"150,000"},{"v":150000,"d":"150,000"}]
[null,null,"07","社会保险业务管理事务","保险宣传、培训、会议、耗材等",{"v":770000,"d":"770,000"},{"v":770000,"d":"770,000"}]
[null,null,"07","社会保险业务管理事务","五大保险专项治理",{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000"}]
[null,null,"07","社会保险业务管理事务","被征地农民就业服务领导小组",{"v":80000,"d":"80,000"},{"v":80000,"d":"80,000"}]
["201","10","11","公务员考核","公务员招录、考核、考察",{"v":70000,"d":"70,000"},{"v":70000,"d":"70,000"}]
[null,"10","12","公务员初任培训及综合管理","公务员初任培训",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"}]
["208","01","99","其他人力资源和社会保障管理员事务支出","事业单位新进人员培训",{"v":90000,"d":"90,000"},{"v":90000,"d":"90,000"}]
["208","01","05","劳动保障监察","劳动保障监察",{"v":600000,"d":"600,000"},{"v":600000,"d":"600,000"}]
["208","01","12","劳动人事争议仲裁调解","劳动人事争议仲裁",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
["208","01","99","其他人力资源和社会保障管理员事务支出","“三支一扶”工作经费",{"v":266800,"d":"266,800"},{"v":266800,"d":"266,800"}]
["208","01","99","其他人力资源和社会保障管理员事务支出","机关事业单位人员2017年年度考核奖励",{"v":793000,"d":"793,000"},{"v":793000,"d":"793,000"}]
["208","01","99","其他人力资源和社会保障管理员事务支出","企业军转干部解困维稳工作经费",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
["208","01","99","其他人力资源和社会保障管理员事务支出","人事关系档案整理",{"v":850000,"d":"850,000"},{"v":850000,"d":"850,000"}]

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["表五"]
["2018年部门支出总表"]
["编制单位：湘乡市人力资源和社会保障局",{"$nulls":8},"金额单位：元"]
["科目编码",null,null,"单位名称\n(功能分类科目名称)","项目名称","总计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对下级单位补助支出"]
["类","款","项"]
["**","**","**","**","**",1,2,3,4,5,6]
[{"$nulls":5},0]
["208","01","01","行政运行","商品和服务支出",{"v":2553039,"d":"2,553,039"},{"v":2553039,"d":"2,553,039"}]
[null,null,"02","一般行政管理","工资福利支出",{"v":9434235,"d":"9,434,235"},{"v":9434235,"d":"9,434,235"}]
["208","05","05","养老保险","养老保险",{"v":1857986,"d":"1,857,986"},{"v":1857986,"d":"1,857,986"}]
["208","27","01","财政对失业保险基金的补助","失业保险",{"v":86629,"d":"86,629"},{"v":86629,"d":"86,629"}]
[null,null,"02","财政对工伤保险基金的补助","工伤保险",{"v":32302,"d":"32,302"},{"v":32302,"d":"32,302"}]
["210","10","02","事业单位医疗","事业单位医疗",{"v":789644,"d":"789,644"},{"v":789644,"d":"789,644"}]
["221","02","01","住房公积金","住房公积金",{"v":936176,"d":"936,176"},{"v":936176,"d":"936,176"}]
[null,null,"09","社会保险经办机构","机关养老保险管理服务局业务费",{"v":260000,"d":"260,000"},null,{"v":260000,"d":"260,000"}]
[null,null,"09","社会保险经办机构","工伤保险管理服务中心业务费",{"v":160000,"d":"160,000"},null,{"v":160000,"d":"160,000"}]
[null,null,"09","社会保险经办机构","企业社会养老保险管理服务局业务费",{"v":450000,"d":"450,000"},null,{"v":450000,"d":"450,000"}]
[null,null,"09","社会保险经办机构","城乡居民养老保险管理服务中心业务费",{"v":150000,"d":"150,000"},null,{"v":150000,"d":"150,000"}]
[null,null,"09","社会保险经办机构","失业就业管理事务",{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"}]
[null,null,"07","社会保险业务管理事务","死亡信息举报及追回冒领奖",{"v":200000,"d":"200,000"},null,{"v":200000,"d":"200,000"}]
[null,null,"07","社会保险业务管理事务","基金监督管理",{"v":70000,"d":"70,000"},null,{"v":70000,"d":"70,000"}]
[null,null,"07","社会保险业务管理事务","代征工作经费",{"v":150000,"d":"150,000"},null,{"v":150000,"d":"150,000"}]
[null,null,"07","社会保险业务管理事务","保险宣传、培训、会议、耗材等",{"v":770000,"d":"770,000"},null,{"v":770000,"d":"770,000"}]
[null,null,"07","社会保险业务管理事务","五大保险专项治理",{"v":200000,"d":"200,000"},null,{"v":200000,"d":"200,000"}]
[null,null,"07","社会保险业务管理事务","被征地农民就业服务领导小组",{"v":80000,"d":"80,000"},null,{"v":80000,"d":"80,000"}]
["201","01","99","公务员考核","公务员考核",{"v":70000,"d":"70,000"},null,{"v":70000,"d":"70,000"}]
[null,"10","12","公务员初任培训及综合管理","公务员初任培训",{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"}]
["208","01","05","劳动保障监察","劳动保障监察",{"v":600000,"d":"600,000"},null,{"v":600000,"d":"600,000"}]
["208","01","12","劳动人事争议仲裁调解","劳动人事争议仲裁",{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"}]
["208","01","99","其他人力资源和社会保障管理员事务支出","“三支一扶”工作经费",{"v":266800,"d":"266,800"},null,{"v":266800,"d":"266,800"}]
["208","01","99","其他人力资源和社会保障管理员事务支出","事业单位新进人员培训",{"v":90000,"d":"90,000"},null,{"v":90000,"d":"90,000"}]
["208","01","99","其他人力资源和社会保障管理员事务支出","机关事业单位人员2017年年度考核奖励",{"v":793000,"d":"793,000"},null,{"v":793000,"d":"793,000"}]
["208","01","99","其他人力资源和社会保障管理员事务支出","企业军转干部解困维稳工作经费",{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"}]
["208","01","99","其他人力资源和社会保障管理员事务支出","人事关系档案整理",{"v":850000,"d":"850,000"},null,{"v":850000,"d":"850,000"}]
[{"$nulls":3},"合计",null,{"v":21199811,"d":"21,199,811"},{"v":15690011,"d":"15,690,011"},{"v":5509800,"d":"5,509,800"}]

{"sheet":"4财政拨款收支总表 ","index":5,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[1,0,1,5],[2,0,2,2]],"flags":["formulas_cached_only"]}
["表六"]
["2018年财政拨款收支总表"]
["编制单位：湘乡市人力资源和社会保障局",{"$nulls":4},"金额单位:元"]
["收                  入",null,"支                  出"]
["项         目","本年预算","项         目","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["一、本年收入",{"v":21199811,"d":"21,199,811"},"    一、一般公共服务支出",{"v":120000,"d":"120,000"},{"v":120000,"d":"120,000"},0]
["（一）一般公共预算拨款",{"v":21199811,"d":"21,199,811"},"    二、外交支出",0,0,0]
["（二）政府性基金预算拨款",null,"    三、国防支出",0,null,0]
[null,null,"    四、公共安全支出",0,null,0]
["二、上年结转",null,"    五、教育支出",0,null,0]
["（一）一般公共预算拨款",null,"    六、科学技术支出",0,null,0]
["（二）政府性基金预算拨款",null,"    七、文化体育与传媒支出",0,null,0]
[null,null,"    八、社会保障和就业支出",{"v":19353991,"d":"19,353,991"},{"v":19353991,"d":"19,353,991"},0]
[null,null,"    九、医疗卫生与计划生育支出",{"v":789644,"d":"789,644"},{"v":789644,"d":"789,644"},0]
[null,null,"    十、节能环保支出",0,null,0]
[null,null,"    十一、城乡社区支出",0,null,0]
[null,null,"    十二、农林水事务支出",0,null,0]
[null,null,"    十三、交通运输支出",0,null,0]
[null,null,"    十四、资源勘探信息等支出",0,null,0]
[null,null,"    十五、商业服务业等支出",0,null,0]
[null,null,"    十六、金融支出",0,null,0]
[null,null,"    十七、援助其他地区支出",0,null,0]
[null,null,"    十八、国土海洋气象等支出",0,null,0]
[null,null,"    十九、住房保障支出",{"v":936176,"d":"936,176"},{"v":936176,"d":"936,176"},0]
[null,null,"    二十、粮油物资储备支出",0,0,0]
[null,null,"    二十一、预备费",0,0,0]
[null,null,"    二十二、国债还本付息支出",0,0,0]
[null,null,"    二十三、其他支出",0]
[null,null,"    二十四、转移性支出",0]
["本 年 收 入 合 计",{"v":21199811,"d":"21,199,811"},"本　年　支　出　合　计",{"v":21199811,"d":"21,199,811"},{"v":21199811,"d":"21,199,811"},0]

{"sheet":"5一般公共预算支出表（政府预算支出经济分类）","index":6,"n_rows":70,"n_cols":7,"rows_kept":70,"merged":[[1,0,1,6],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["表七"]
["2018年预算支出表(政府预算支出经济分类）"]
["编制单位：湘乡市人力资源和社会保障局",{"$nulls":5},"金额单位：元"]
["科目编码",null,"科目名称","合计","基本支出","项目支出","备注"]
["类","款"]
[501,null,"机关工资福利支出 ",{"v":10208276,"d":"10,208,276"},{"v":9227000,"d":"9,227,000"},{"v":981276,"d":"981,276"}]
[null,"01","工资奖金津补贴 ",{"v":6415263,"d":"6,415,263"},{"v":5524263,"d":"5,524,263"},{"v":891000,"d":"891,000"},"年度考核69万，仲裁补助4.8万、三支一扶工资"]
[null,"02","社会保障缴费 ",{"v":2856837,"d":"2,856,837"},{"v":2766561,"d":"2,766,561"},{"v":90276,"d":"90,276"},"三支一扶人员保险"]
[null,"03","住房公积金 ",{"v":936176,"d":"936,176"},{"v":936176,"d":"936,176"}]
[null,99,"其他工资福利支出 ",0]
[502,null,"机关商品和服务支出 ",{"v":6433563,"d":"6,433,563"},{"v":1905039,"d":"1,905,039"},{"v":4528524,"d":"4,528,524"}]
[null,"01","办公经费 ",{"v":5473563,"d":"5,473,563"},{"v":1345039,"d":"1,345,039"},{"v":4128524,"d":"4,128,524"}]
[null,"02","会议费 ",{"v":121200,"d":"121,200"},{"v":71200,"d":"71,200"},{"v":50000,"d":"50,000"}]
[null,"03","培训费 ",{"v":303400,"d":"303,400"},{"v":53400,"d":"53,400"},{"v":250000,"d":"250,000"}]
[null,"04","专用材料购置费 ",0]
[null,"05","委托业务费 ",0]
[null,"06","公务接待费 ",{"v":110000,"d":"110,000"},{"v":60000,"d":"60,000"},{"v":50000,"d":"50,000"}]
[null,"07","因公出国（境）费用 ",0]
[502,"08","公务用车运行维护费 ",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
[null,"09","维修（护）费",{"v":53000,"d":"53,000"},{"v":53000,"d":"53,000"}]
[null,"99","其他商品和支出",{"v":272400,"d":"272,400"},{"v":222400,"d":"222,400"},{"v":50000,"d":"50,000"},"其中党建经费190000元"]
[503,null,"机关资本性支出（一）",0,0,0]
[null,"01","房屋建筑物构建 ",0]
[null,"02","基础设施建设",0]
[null,"03","公务用车购置 ",0]
[null,"05","土地征迁补尝和安置支出",0]
[null,"06","设备购置 ",0]
[null,"07","大型修缮 ",0]
[null,"99","其他资本性支出",0]
[504,null,"机关资本性支出（二）",0,0,0]
[null,"01","房屋建筑物构建 ",0]
[null,"02","基础设施建设",0]
[null,"03","公务用车购置",0]
[null,"04","设备购置 ",0]
[null,"05","大型修缮 ",0]
[null,"99","其他资本性支出 ",0]
[505,null,"对事业单位经常性补助 ",{"v":4485492,"d":"4,485,492"},{"v":4485492,"d":"4,485,492"},0]
[null,"01","工资福利支出 ",{"v":3837492,"d":"3,837,492"},{"v":3837492,"d":"3,837,492"}]
[null,"02","商品和服务支出 ",{"v":648000,"d":"648,000"},{"v":648000,"d":"648,000"}]
[null,"99","其他对事业单位补助 ",0]
[506,null,"对事业单位资本性补助 ",0,0,0]
[null,"01","资本性支出（一） ",0]
[null,"02","资本性支出（二） ",0]
[507,null,"对企业补助 ",0,0,0]
[null,"01","费用补贴 ",0]
[null,"02","利息补贴 ",0]
[null,"99","其他对企业补助 ",0]
[508,null,"对企业资本性支出 ",0,0,0]
[null,"01","对企业资本性支出（一） ",0]
[null,"02","对企业资本性支出（二） ",0]
[509,null,"对个人和家庭的补助 ",{"v":72480,"d":"72,480"},{"v":72480,"d":"72,480"},0]
[null,"01","社会福利和救助 ",{"v":29340,"d":"29,340"},{"v":29340,"d":"29,340"}]
[null,"02","助学金 ",0]
[null,"03","个人农业生产补贴 ",0]
[null,"05","离退休费 ",{"v":43140,"d":"43,140"},{"v":43140,"d":"43,140"}]
[null,"99","其他对个人和家庭补助 ",0]
[510,null,"对社会保障基金补助 ",0,0,0]
[null,"02","对社会保险基金补助 ",0]
[null,"03","补充全国社会保障基金 ",0]
[511,null,"债务利息及费用支出",0,0,0]
[null,"01","国内债务付息",0]
[null,"02","国外债务付息",0]
[null,"03","国内债务发行费用 ",0]
[null,"04","国外债务发行费用 ",0]
[599,null,"其他支出 ",0,0,0]
[null,"06","赠与 ",0]
[null,"07","国家赔偿费用支出",0]
[null,"08","对民间非营利组织和群众性自治组织补贴",0]
[null,"99","其他支出 ",0]
[null,null,"合   计",{"v":21199811,"d":"21,199,811"},{"v":15690011,"d":"15,690,011"},{"v":5509800,"d":"5,509,800"}]

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["表八"]
["2018年预算支出表(部门预算支出经济分类）"]
["编制单位：湘乡市人力资源和社会保障局",{"$nulls":5},"金额单位：元"]
["科目编码",null,"科目名称","合计","基本支出","项目支出","备注"]
["类","款"]
[301,null,"工资福 利支出 ",{"v":14045768.36,"d":"14,045,768"},{"v":13064492,"d":"13,064,492"},{"v":981276.36,"d":"981,276"}]
[null,"01","基本工资 ",{"v":5467680,"d":"5,467,680"},{"v":5317680,"d":"5,317,680"},{"v":150000,"d":"150,000"},"“三支一扶”工资等"]
[null,"02 ","津贴补贴 ",{"v":2125092,"d":"2,125,092"},{"v":2077092,"d":"2,077,092"},{"v":48000,"d":"48,000"},"仲裁补助4.8万"]
[null,"03","奖金 ",{"v":958167,"d":"958,167"},{"v":265167,"d":"265,167"},{"v":693000,"d":"693,000"},"年度考核69万"]
[null,"06","伙食补助费 ",0]
[null,"07","绩效工资 ",{"v":1701816,"d":"1,701,816"},{"v":1701816,"d":"1,701,816"}]
[null,"08","机关事业单位基本养老保险缴费",{"v":1948262.36,"d":"1,948,262"},{"v":1857986,"d":"1,857,986"},{"v":90276.36,"d":"90,276"},"三支一扶人员保险"]
[null,"09","职业年金缴费 ",0]
[null,"10","职工基本医疗保险缴费",{"v":789644,"d":"789,644"},{"v":789644,"d":"789,644"}]
[null,"11","公务员医疗补助缴费",0]
[null,"12","其他社会保障缴费",{"v":118931,"d":"118,931"},{"v":118931,"d":"118,931"},null,"工伤保险及失业保险"]
[null,"13","住房公积金 ",{"v":936176,"d":"936,176"},{"v":936176,"d":"936,176"}]
[null,"14","医疗费 ",0]
[null,"99","其他工资福利支出",0]
[302,null,"商 品 和 服务支 出 ",{"v":7081563,"d":"7,081,563"},{"v":2553039,"d":"2,553,039"},{"v":4528524,"d":"4,528,524"}]
[null,"01","办公费 ",{"v":3316524,"d":"3,316,524"},{"v":108000,"d":"108,000"},{"v":3208524,"d":"3,208,524"},"保险经办机构业务费、征缴工作经费宣传等"]
[null,"02","印刷费 ",{"v":292400,"d":"292,400"},{"v":142400,"d":"142,400"},{"v":150000,"d":"150,000"},"保险宣传、年度考核表"]
[null,"03","咨询费 ",{"v":35600,"d":"35,600"},{"v":35600,"d":"35,600"}]
[null,"04","手续费 ",{"v":150000,"d":"150,000"},null,{"v":150000,"d":"150,000"}]
[null,"05","水费 ",{"v":89000,"d":"89,000"},{"v":89000,"d":"89,000"},null,"含饮用水"]
[null,"06","电费 ",{"v":168000,"d":"168,000"},{"v":168000,"d":"168,000"}]
[null,"07","邮电费 ",{"v":50000,"d":"50,000"},{"v":30000,"d":"30,000"},{"v":20000,"d":"20,000"},"仲裁文书送达等"]
[null,"08","取暖费 ",0]
[null,"09","物业管理费 ",{"v":160000,"d":"160,000"},{"v":160000,"d":"160,000"}]
[null,"11","差旅费 ",{"v":408000,"d":"408,000"},{"v":108000,"d":"108,000"},{"v":300000,"d":"300,000"},"公务员考核、工伤认定调查、特殊人群人脸建模等"]
[null,"12","因公出国（境）费用",0]
[null,"13","维修(护) 费 ",{"v":53000,"d":"53,000"},{"v":53000,"d":"53,000"}]
[null,"14","租赁费 ",0]
[null,"15","会议费 ",{"v":121200,"d":"121,200"},{"v":71200,"d":"71,200"},{"v":50000,"d":"50,000"},"仲裁会议、监察大队协调会议"]
[null,"16","培训费 ",{"v":303400,"d":"303,400"},{"v":53400,"d":"53,400"},{"v":250000,"d":"250,000"},"仲裁员培训、劳动保障业务政策培训"]
[null,"17","公务接待费 ",{"v":110000,"d":"110,000"},{"v":60000,"d":"60,000"},{"v":50000,"d":"50,000"},"基金监督检查、各经办经构检查接待等"]
[null,"18","专用材料费 ",0]
[null,"24","被装购置费 ",0]
[null,"15","专用燃料费 ",0]
[null,"26","劳务费 ",{"v":353000,"d":"353,000"},{"v":53000,"d":"53,000"},{"v":300000,"d":"300,000"},"死亡举报奖励、培训授课费"]
[null,"27","委托业务费 ",0]
[302,"28","工会经费 ",{"v":187235,"d":"187,235"},{"v":187235,"d":"187,235"}]
[null,"29","福利费 ",{"v":234044,"d":"234,044"},{"v":234044,"d":"234,044"}]
[null,"31","公务用车运行维护费",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
[null,"39","其他交通费用",{"v":677760,"d":"677,760"},{"v":677760,"d":"677,760"}]
[null,"40","税金及附加费用 ",0]
[null,"99","其他商品和服务支出 ",{"v":272400,"d":"272,400"},{"v":222400,"d":"222,400"},{"v":50000,"d":"50,000"},"其中党建经费190000元"]
[303,null,"对个人和家庭的补助",{"v":72480,"d":"72,480"},{"v":72480,"d":"72,480"},0]
[null,"01","离休费 ",{"v":43140,"d":"43,140"},{"v":43140,"d":"43,140"}]
[null,"02","退休费 ",0]
[null,"03","退职（役）费",0]
[null,"04","抚恤金 ",{"v":29340,"d":"29,340"},{"v":29340,"d":"29,340"}]
[null,"05","生活补助 ",0]
[null,"06","救济费 ",0]
[null,"07","医疗费补助 ",0]
[303,"08","助学金 ",0]
[null,"09","奖励金 ",0]
[null,"10","个人农业生产补贴 ",0]
[null,"99","其他对个人和家庭的补助 ",0]
[307,null,"债务利息及费用支出 ",0,0,0]
[null,"01","国内债务付息 ",0]
[null,"02","国外债务付息 ",0]
[null,"03","国内债务发行费用 ",0]
[null,"04","国外债务发行费用 ",0]
[309,null,"资本性支出（基本建设） ",0,0,0]
[null,"01","房屋建筑物购建 ",0]
[null,"02","办公设备购置 ",0]
[null,"03","专用设备购置 ",0]
[null,"05","基础设施建设 ",0]
[null,"06","大型修缮 ",0]
[null,"07","信息网络及软件购置更新 ",0]
[null,"08","物资储备 ",0]
[309,"13","公务用车购置 ",0]
[null,"19","其他交通工具购置 ",0]
[null,"21","文物和陈列品购置 ",0]
[null,"22","无形资产购置 ",0]
[null,"99","其他基本建设支出 ",0]
[310,null,"资本性支出 ",0,0,0]
[null,"01","房屋建筑物购建 ",0]
[null,"02","办公设备购置 ",0]
[null,"03","专用设备购置 ",0]
[null,"05","基础设施建设 ",0]
[null,"06","大型修缮 ",0]
[null,"07","信息网络及软件购置更新",0]
[null,"08","物资储备 ",0]
[null,"09","土地补偿 ",0]
[null,"10","安置补助 ",0]
[null,"11","地上附着物和青苗补偿 ",0]
[null,"12","拆迁补偿 ",0]
[null,"13","公务用车购置 ",0]
[null,"19","其他交通工具购置 ",0]
[null,"21","文物和陈列品购置 ",0]
[310,"22","无形资产购置 ",0]
[null,"99","其他资本性支出 ",0]
[311,null,"对企业补助（基本建设） ",0,0,0]
[null,"01","资本金注入 ",0]
[null,"99","其他对企业补助 ",0]
[312,null,"对企 业 补助 ",0,0,0]
[null,"01","资本金注入 ",0]
[null,"03","政府投资基 金股权投资",0]
[null,"04","费用补贴 ",0]
[null,"05","利息补贴 ",0]
[null,"99","其他对企业补助 ",0]
[313,null,"对 社会 保障基金补助",0,0,0]
[null,"02","对社会保险基金补助 ",0]
[null,"03","补充全国社保基金",0]
[399,null,"其 他支出 ",0,0,0]
[null,"06","赠与 ",0]
[null,"07","国家赔偿费用支出",0]
[null,"08","对民间非营利组织和群众性自治组织补贴",0]
[null,"99","其他支出 ",0]
[null,null,"合    计",{"v":21199811.36,"d":"21,199,811"},{"v":15690011,"d":"15,690,011"},{"v":5509800.36,"d":"5,509,800"}]

{"sheet":"7政府性基金支出表","index":8,"n_rows":15,"n_cols":13,"rows_kept":15,"merged":[[1,0,1,12],[2,0,2,3],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,9],[3,10,3,12]],"flags":["formulas_cached_only"]}
["表九"]
["2018年部门政府性基金预算支出表"]
["编制单位：湘乡市人力资源和社会保障局",{"$nulls":11},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","合计","业务性专项","项目性专项"]
["**","**","**","**","**",1,2,3,4,5,6,7,8]
[{"$nulls":3},"此表无数据",null,0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":3},"合计",null,0,0,0,0,0,0,0,0]

{"sheet":"8“三公”经费预算表","index":9,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[1,0,1,6],[3,0,4,0],[3,1,3,3],[3,4,3,6]],"flags":["formulas_cached_only"]}
["表十"]
["2018年公共财政拨款“三公”经费及会议费预算表"]
["编制单位：湘乡市人力资源和社会保障局",{"$nulls":5},"金额 单位：元            "]
["项目","2017年预算数",null,null,"2018年预算数"]
[null,"合计","基本支出","项目支出","合计","基本支出","项目支出"]
["合计",{"v":467800,"d":"467,800"},{"v":467800,"d":"467,800"},null,{"v":331200,"d":"331,200"},{"v":231200,"d":"231,200"},{"v":100000,"d":"100,000"}]
["1.因公出国（境）费用",0,null,null,0]
["2.公务接待费",{"v":124800,"d":"124,800"},{"v":124800,"d":"124,800"},null,{"v":110000,"d":"110,000"},{"v":60000,"d":"60,000"},{"v":50000,"d":"50,000"}]
["3.公务用车费",{"v":240000,"d":"240,000"},{"v":240000,"d":"240,000"},null,{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
["其中：（1）公务用车运行维护费",{"v":240000,"d":"240,000"},{"v":240000,"d":"240,000"},null,{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
["      （2）公务用车购置",0,null,null,0]
["4、会议费",{"v":103000,"d":"103,000"},{"v":103000,"d":"103,000"},null,{"v":121200,"d":"121,200"},{"v":71200,"d":"71,200"},{"v":50000,"d":"50,000"}]

{"sheet":"9项目支出明细表","index":10,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表十一"]
["专项支出明细表"]
["编制单位：湘乡市人力资源和社会保障局",{"$nulls":4},"金额单位：元"]
["单位名称","功能科目",null,null,"项目名称","金额"]
[]
["**","类","款","项","合   计",{"v":5509800,"d":"5,509,800"}]
["湘乡市人力资源和社会保障局","208","01","09","机关养老保险管理服务局业务费",{"v":260000,"d":"260,000"}]
["湘乡市人力资源和社会保障局","208","01","09","工伤保险管理服务中心业务费",{"v":160000,"d":"160,000"}]
["湘乡市人力资源和社会保障局","208","01","09","企业社会养老保险管理服务局业务费",{"v":450000,"d":"450,000"}]
["湘乡市人力资源和社会保障局","208","01","09","城乡居民养老保险管理服务中心业务费",{"v":150000,"d":"150,000"}]
["湘乡市人力资源和社会保障局","208","01","09","失业就业管理事务",{"v":100000,"d":"100,000"}]
["湘乡市人力资源和社会保障局","208","01","07","死亡信息举报及追回冒领奖",{"v":200000,"d":"200,000"}]
["湘乡市人力资源和社会保障局","208","01","07","基金监督管理",{"v":70000,"d":"70,000"}]
["湘乡市人力资源和社会保障局","208","01","07","代征工作经费",{"v":150000,"d":"150,000"}]
["湘乡市人力资源和社会保障局","208","01","07","保险宣传、培训、会议、耗材等",{"v":770000,"d":"770,000"}]
["湘乡市人力资源和社会保障局","208","01","07","五大保险专项治理",{"v":200000,"d":"200,000"}]
["湘乡市人力资源和社会保障局","201","10","11","公务员招录、考核、考察",{"v":70000,"d":"70,000"}]
["湘乡市人力资源和社会保障局","201","10","12","公务员初任培训及综合管理",{"v":50000,"d":"50,000"}]
["湘乡市人力资源和社会保障局","201","10","99","事业单位新进人员培训",{"v":90000,"d":"90,000"}]
["湘乡市人力资源和社会保障局","208","01","07","被征地农民就业服务领导小组",{"v":80000,"d":"80,000"}]
["湘乡市人力资源和社会保障局","208","01","05","劳动保障监察",{"v":600000,"d":"600,000"}]
["湘乡市人力资源和社会保障局","208","01","12","劳动人事争议仲裁",{"v":100000,"d":"100,000"}]
["湘乡市人力资源和社会保障局","208","01","99","“三支一扶”工作经费",{"v":266800,"d":"266,800"}]
["湘乡市人力资源和社会保障局","208","01","99","机关事业单位人员2017年年度考核奖励",{"v":793000,"d":"793,000"}]
["湘乡市人力资源和社会保障局","208","01","99","企业军转干部解困维稳工作经费",{"v":100000,"d":"100,000"}]
["湘乡市人力资源和社会保障局",208,"01","99","人事关系档案整理",{"v":850000,"d":"850,000"}]

{"sheet":"10政府采购预算表","index":11,"n_rows":25,"n_cols":22,"rows_kept":25,"merged":[[1,0,1,21],[3,0,5,0],[3,1,3,2],[3,3,3,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,3,21],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,8,5,8],[4,9,4,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21]],"flags":["formulas_cached_only"]}
["表十二"]
["2018年政府采购预算表"]
["编制单位：湘乡市人力资源和社会保障局",{"$nulls":20},"金额单位：元"]
["单位名称","预算科目",null,"项  目",null,"规 格 要 求","数量 ","计量单位","资     金     来     源"]
[null,"代码","名称","采购项目","采购品目",{"$nulls":3},"总计","公共预算财政拨款（补助）",{"$nulls":4},"基金预算财政拨款(补助)","专项收入和成品油税改经费  拨    款","财政代管资金专户 拨    款","事业单位经营服务收入","单位结余","其他收入","上级补助收入","附属单位上缴收入"]
[{"$nulls":9},"小计","预算拨    款补助","罚没款     收  入","行政性收费收入","国有资源有偿使用收入"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]
["湘乡市人社局",null,"电脑",{"$nulls":3},26,"台",null,null,{"v":106600,"d":"106,600"}]
["湘乡市人社局",null,"激光打印机",{"$nulls":3},17,"台",null,null,{"v":20400,"d":"20,400"}]
["湘乡市人社局",null,"打、复印一体机",{"$nulls":3},6,"台",null,null,{"v":9000,"d":"9,000"}]
["湘乡市人社局",null,"针式打印机",{"$nulls":3},3,"台",null,null,{"v":8400,"d":"8,400.0"}]
["湘乡市人社局",null,"A3缴光打印机",{"$nulls":3},1,"台",null,null,{"v":8500,"d":"8,500.0"}]
["湘乡市人社局",null,"人脸建模摄像头",{"$nulls":3},2,"个",null,null,{"v":1500,"d":"1,500.0"}]
["湘乡市人社局",null,"高拍仪",{"$nulls":3},1,"个",null,null,{"v":1500,"d":"1,500.0"}]
["湘乡市人社局",null,"传真机",{"$nulls":3},1,"台",null,null,{"v":5000,"d":"5,000.0"}]
["湘乡市人社局",null,"笔记本电脑",{"$nulls":3},2,"台",null,null,{"v":12000,"d":"12,000.0"}]
["湘乡市人社局",null,"执法记录仪",{"$nulls":3},3,"个",null,null,{"v":2400,"d":"2,400.0"}]
["湘乡市人社局",null,"A4纸",{"$nulls":3},150,"箱",null,null,{"v":34500,"d":"34,500.0"}]
["湘乡市人社局",null,"硒鼓",{"$nulls":3},200,"个",null,null,{"v":80000,"d":"80,000.0"}]
["湘乡市人社局",null,"碳粉",{"$nulls":3},200,"盒",null,null,{"v":24000,"d":"24,000.0"}]
["湘乡市人社局",null,"保险宣传印刷",{"$nulls":3},900000,"份",null,null,{"v":100000,"d":"100,000.0"}]
["湘乡市人社局",null,"空调",{"$nulls":3},5,"台",null,null,{"v":16500,"d":"16,500.0"}]
["湘乡市人社局",null,"办公桌",{"$nulls":3},10,"张",null,null,{"v":12000,"d":"12,000.0"}]
["湘乡市人社局",null,"办公椅",{"$nulls":3},20,"张",null,null,{"v":8000,"d":"8,000.0"}]
[{"$nulls":10},{"v":450300,"d":"450,300.0"}]

{"sheet":"11非税收入表 ","index":12,"n_rows":30,"n_cols":4,"rows_kept":30,"merged":[[1,0,1,3],[2,0,2,1],[3,0,3,3]],"flags":["formulas_cached_only"]}
["表十三"]
["2018年非税收入预算表"]
["编制单位：湘乡市人力资源和社会保障局",null,null,"金额单位:元"]
["纳入公共财政预算管理的非税收入"]
["项         目","本年预计收入","部门预算中纳入的非税收入","备注"]
["一、纳入公共财政预算管理的非税收入",{"v":226000,"d":"226,000"},{"v":226000,"d":"226,000"},0]
["      （1）专项收入",null,0,0]
["      （2）行政事业性收费收入",{"v":226000,"d":"226,000"},{"v":226000,"d":"226,000"},0]
["      （3）罚没收入",null,0,0]
["      （4）国有资本经营收入",null,0,0]
["      （5）国有资源（资产）有偿使用收入",null,0,0]
["      （6）其他收入",null,0,0]
["二、政府性基金收入",null,0,0]
["三、纳入财政专户管理的收入",0,0,0]
["    1.教育收费收入",null,0,0]
["    2.其他收入",null,0,0]
["四、未纳入财政专户管理的收入",0,0,0]
["    1.事业收入",null,0,0]
["    2.经营收入",null,0,0]
["    3.其他收入",null,0,0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[]
[]
["本 年 收 入 合 计",{"v":226000,"d":"226,000"},{"v":226000,"d":"226,000"},0]

{"sheet":"12非税收入安排的支出表","index":13,"n_rows":29,"n_cols":3,"rows_kept":29,"merged":[[1,0,1,2],[2,0,2,1]],"flags":["formulas_cached_only"]}
["表十四"]
["2018年部门预算中非税收入安排的支出表"]
["编制单位：湘乡市人力资源和社会保障局",null,"金额单位:元"]
["项         目","数额","备注"]
["    一、一般公共服务支出",null,0]
["    二、外交支出",null,0]
["    三、国防支出",null,0]
["    四、公共安全支出",null,0]
["    五、教育支出",null,0]
["    六、科学技术支出",null,0]
["    七、文化体育与传媒支出",null,0]
["    八、社会保障和就业支出",{"v":226000,"d":"226,000"},0]
["    九、医疗卫生与计划生育支出",null,0]
["    十、节能环保支出",null,0]
["    十一、城乡社区支出",null,0]
["    十二、农林水事务支出",null,0]
["    十三、交通运输支出",null,0]
["    十四、资源勘探信息等支出",null,0]
["    十五、商业服务业等支出",null,0]
["    十六、金融支出",null,0]
["    十七、援助其他地区支出",null,0]
["    十八、国土海洋气象等支出",null,0]
["    十九、住房保障支出",null,0]
["    二十、粮油物资储备支出",null,0]
["    二十一、预备费",null,0]
["    二十二、国债还本付息支出",null,0]
["    二十三、其他支出"]
["    二十四、转移性支出"]
["本　年　支　出　合　计",{"v":226000,"d":"226,000"},0]

{"sheet":"13政府购买服务预算表","index":14,"n_rows":7,"n_cols":16,"rows_kept":7,"merged":[[1,0,1,15],[2,0,2,1],[2,14,2,15],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,3,15],[4,7,5,7],[4,8,4,10],[4,11,5,11],[4,13,4,14],[4,15,5,15]],"flags":["formulas_cached_only"]}
["表十五"]
["政府购买服务项目支出（预算）表"]
["编制单位：湘乡市人力资源和社会保障局",{"$nulls":13},"金额单位：元"]
["单位名称","单位代码","支出功能科目名称","支出功能科目  编码","采购品目名称","采购品目代码","购买服务内容","购买服务金额"]
[{"$nulls":7},"合计","一般公共预算拨款",null,null,"政府性基  金","专户","上级财政补助",null,"其他资金"]
[{"$nulls":8},"小计","经费拨款","纳入一般公共预算管理的非税收入",null,"管理的非税收  入","公共财政补助","政府性基金补  助"]
[null,null,"此表无数据"]