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["                    一、2018年部门收支总体情况表 "]
["                    二、2018年部门收支总体情况（分单位） "]
["                    三、2018年部门收入总体情况表 "]
["                    四、2018年部门支出总体情况表"]
["                    五、2018年部门支出总体情况表（按功能科目） "]
["                    六、2018年部门财政拨款收支总体情况表 "]
["                    七、2018年部门财政拨款支出总体情况表（按功能科目） "]
["                    八、2018年部门一般公共预算支出情况表 "]
["                    九、2018年部门一般公共预算基本支出情况表"]
["                    十、2018年一般公共预算基本支出按经济分类情况表"]
["                    十一、2018年纳入预算管理的行政事业性收费预算支出情况表 "]
["                    十二、2018年部门（政府性基金收入）政府性基金预算支出情况表 "]
["                    十三、2018年部门（国有资本经营收入）国有资本经营预算支出情况表"]
["                    十四、2018年部门项目支出预算表"]
["                    十五、2018年部门政府采购支出预算表"]
["                    十六、2018年部门政府购买服务支出预算表"]
["                    十七、2018年部门一般公共预算“三公”经费支出情况表 "]
["                    十八、2018年部门一般公共预算机关运行经费明细表"]
["                    十九、2018年部门项目支出预算绩效目标情况表"]

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[null,{"v":0,"d":"0.0"},{"$nulls":8},{"v":0,"d":"0.0"}]
[null,{"v":0,"d":"0.0"},{"$nulls":8},{"v":0,"d":"0.0"}]
[null,{"v":0,"d":"0.0"},{"$nulls":8},{"v":0,"d":"0.0"}]
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[null,null,29,null,"  群众团体事务",224.09,null,4.65,{"v":136.8,"d":"136.80"},82.64]
[{"$nulls":3},5,"    工会疗养休养",{"v":20,"d":"20.00"},{"$nulls":3},{"v":20,"d":"20.00"}]
[{"$nulls":3},99,"    其他群众团体事务支出",204.09,null,4.65,{"v":136.8,"d":"136.80"},62.64]
[null,208,null,null,"社会保障和就业支出",4.12,null,null,4.12]
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[null,208,null,null,"社会保障和就业支出",424.37,154.71,64.51,177.96,27.19]
[null,null,5,null,"  行政事业单位离退休",{"v":203.3,"d":"203.30"},23.63,1.72,177.95]
[null,208,5,2,"    事业单位离退休",179.67,null,1.72,177.95]
[null,208,5,5,"    机关事业单位基本养老保险缴费支出",23.63,23.63]
[null,null,10,null,"  社会福利",221.07,131.08,62.79,{"v":0.011,"d":"0.01"},27.19]
[null,208,10,5,"    社会福利事业单位",27.19,{"$nulls":3},27.19]
[null,208,10,99,"    其他社会福利支出",193.88,131.08,62.79,0.01]
[null,210,null,null,"医疗卫生与计划生育支出",16.63,16.63]
[null,null,11,null,"  行政事业单位医疗",16.63,16.63]
[null,210,11,2,"    事业单位医疗",16.63,16.63]
[null,221,null,null,"住房保障支出",14.19,14.19]
[null,null,2,null,"  住房改革支出",14.19,14.19]
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[null,"302",null,null,"商品和服务支出",4.65,null,4.65]
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[null,"  ","  ","3029902","    离退休人员公用经费",4.65,null,4.65]
[null,"303",null,null,"对个人和家庭的补助",140.92,null,null,140.92]
[null,null,"30301",null,"  离休费",129.72,null,null,129.72]
[null,"  ","  ","3030101","    离休费（统发）",55.85,null,null,55.85]
[null,"  ","  ","3030102","    离休费（非统发）",73.87,null,null,73.87]
[null,null,"30307",null,"  医疗费补助",{"v":11.2,"d":"11.20"},null,null,{"v":11.2,"d":"11.20"}]
[null,"  ","  ","3030701","    医疗费补助",{"v":11.2,"d":"11.20"},null,null,{"v":11.2,"d":"11.20"}]
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[null,"301",null,null,"工资福利支出",185.53,185.53]
[null,null,"30101",null,"  基本工资",76.18,76.18]
[null,"  ","  ","3010101","    基本工资（统发）",76.18,76.18]
[null,null,"30102",null,"  津贴补贴",47.19,47.19]
[null,"  ","  ","3010201","    津贴补贴（统发）",42.02,42.02]
[null,"  ","  ","3010202","    津贴补贴（非统发）",5.17,5.17]
[null,null,"30103",null,"  奖金",6.35,6.35]
[null,"  ","  ","3010301","    奖金（统发）",6.35,6.35]
[null,null,"30108",null,"  机关事业单位基本养老保险缴费",23.63,23.63]
[null,"  ","  ","3010801","    机关事业单位基本养老保险缴费（统发）",23.63,23.63]
[null,null,"30110",null,"  职工基本医疗保险缴费",8.69,8.69]
[null,"  ","  ","3011001","    职工基本医疗保险缴费（统发）",8.69,8.69]
[null,null,"30112",null,"  其他社会保障缴费",{"v":9.3,"d":"9.30"},{"v":9.3,"d":"9.30"}]
[null,"  ","  ","3011201","    失业（统发）",0.62,0.62]
[null,"  ","  ","3011203","    工伤（统发）",0.74,0.74]
[null,"  ","  ","3011205","    医保大病统筹（含风险调剂金）（统发）",7.94,7.94]
[null,null,"30113",null,"  住房公积金",14.19,14.19]
[null,"  ","  ","3011301","    住房公积金（统发）",14.19,14.19]
[null,"302",null,null,"商品和服务支出",64.51,null,64.51]
[null,null,"30201",null,"  办公费",2.34,null,2.34]
[null,"  ","  ","3020101","    办公费",2.34,null,2.34]
[null,null,"30202",null,"  印刷费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[null,"  ","  ","3020201","    印刷费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[null,null,"30203",null,"  咨询费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[null,"  ","  ","3020301","    咨询费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[null,null,"30204",null,"  手续费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[null,"  ","  ","3020401","    手续费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[null,null,"30205",null,"  水费",1.49,null,1.49]
[null,"  ","  ","3020501","    水费",1.49,null,1.49]
[null,null,"30206",null,"  电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"  ","  ","3020601","    电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,null,"30207",null,"  邮电费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
[null,"  ","  ","3020701","    邮电费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
[null,null,"30208",null,"  取暖费",15.93,null,15.93]
[null,"  ","  ","3020804","    公用取暖费",15.93,null,15.93]
[null,null,"30211",null,"  差旅费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[null,"  ","  ","3021101","    差旅费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[null,null,"30215",null,"  会议费",0.16,null,0.16]
[null,"  ","  ","3021501","    会议费",0.16,null,0.16]
[null,null,"30217",null,"  公务接待费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
[null,"  ","  ","3021701","    公务接待费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
[null,null,"30226",null,"  劳务费",32.81,null,32.81]
[null,"  ","  ","3022601","    劳务费（临时用工、劳务派遣）",32.81,null,32.81]
[null,null,"30228",null,"  工会经费",2.36,null,2.36]
[null,"  ","  ","3022801","    工会经费（上缴）",0.94,null,0.94]
[null,"  ","  ","3022802","    工会经费（留存）",1.42,null,1.42]
[null,null,"30231",null,"  公务用车运行维护费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
[null,"  ","  ","3023102","    公务用车运行维护费（未车改）",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
[null,null,"30299",null,"  其他商品和服务支出",1.72,null,1.72]
[null,"  ","  ","3029902","    离退休人员公用经费",1.72,null,1.72]
[null,"303",null,null,"对个人和家庭的补助",177.96,null,null,177.96]
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[null,"  ","  ","3030101","    离休费（统发）",{"v":13.1,"d":"13.10"},null,null,{"v":13.1,"d":"13.10"}]
[null,"  ","  ","3030102","    离休费（非统发）",2.93,null,null,2.93]
[null,null,"30302",null,"  退休费",159.13,null,null,159.13]
[null,"  ","  ","3030201","    退休费（统发）",149.52,null,null,149.52]
[null,"  ","  ","3030202","    退休费（非统发）",9.61,null,null,9.61]
[null,null,"30305",null,"  生活补助",2.79,null,null,2.79]
[null,"  ","  ","3030502","    离退遗属补助",2.79,null,null,2.79]
[null,null,"30399",null,"  其他对个人和家庭的补助支出",0.01,null,null,0.01]
[null,"  ","  ","3039940","    其他对个人和家庭的补助（统发）",0.01,null,null,0.01]

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[null,"29",null,"  群众团体事务",141.45,141.45]
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["208",null,null,"社会保障和就业支出",{"v":401.3,"d":"401.30"},368.49,null,null,32.81]
[null,"05",null,"  行政事业单位离退休",207.42,207.42]
["  ","  ","01","    归口管理的行政单位离退休",4.12,4.12]
["  ","  ","02","    事业单位离退休",179.67,179.67]
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["210",null,null,"医疗卫生与计划生育支出",16.63,16.63]
[null,"11",null,"  行政事业单位医疗",16.63,16.63]
["  ","  ","02","    事业单位医疗",16.63,16.63]
["221",null,null,"住房保障支出",14.19,14.19]
[null,"02",null,"  住房改革支出",14.19,14.19]
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[null,"13","    住房公积金",14.19,14.19]
["302",null,"商品和服务支出",69.16,{"v":0,"d":"0.00"},69.16]
[null,"01","    办公费",2.34,null,2.34]
[null,"02","    印刷费",{"v":0.1,"d":"0.10"},null,0.1]
[null,"03","    咨询费",{"v":0.1,"d":"0.10"},null,0.1]
[null,"04","    手续费",{"v":0.3,"d":"0.30"},null,0.3]
[null,"05","    水费",1.49,null,1.49]
[null,"06","    电费",{"v":2,"d":"2.00"},null,2]
[null,"07","    邮电费",{"v":0.8,"d":"0.80"},null,0.8]
[null,"08","    取暖费",15.93,null,15.93]
[null,"11","    差旅费",{"v":1.5,"d":"1.50"},null,1.5]
[null,"15","    会议费",0.16,null,0.16]
[null,"17","    公务接待费",{"v":0.4,"d":"0.40"},null,0.4]
[null,"26","    劳务费",32.81,null,32.81]
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[null,"31","    公务用车运行维护费",{"v":2.5,"d":"2.50"},null,2.5]
[null,"99","    其他商品和服务支出",6.37,null,6.37]
["303",null,"对个人家庭补助支出",318.88,318.88]
[null,"01","    离休费",145.75,145.75]
[null,"02","    退休费",159.13,159.13]
[null,"05","    生活补助",2.79,2.79]
[null,"07","    医疗费补助",{"v":11.2,"d":"11.20"},{"v":11.2,"d":"11.20"}]
[null,"99","    其他对个人和家庭补助支出",0.01,0.01]

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["注：本部门没有国有资本经营预算安排的支出，故本表无数据。"]

{"sheet":"14项目支出表","index":36,"n_rows":15,"n_cols":13,"rows_kept":15,"merged":[[0,0,0,12],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,12],[4,3,5,3],[4,4,4,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,4,11],[4,12,5,12],[16,0,16,12],[17,0,17,12]],"flags":["formulas_cached_only"]}
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[null,"劳动模范疗养费管理费","一、对个人和家庭的补助20万元：1、其他对个人和家庭的补助20万元，疗休养300人。",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[null,"困难职工帮扶专项资金","一、对个人和家庭的补助50万元：1、其他对个人和家庭的补助50万元：（1）困难职工救助50万元，1000元/人×500人。",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
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[null,"院内护坡墙维修","一、大型修缮10万元。养员楼地基护坡墙年久失修，约70米护坡墙已有裂缝和不同程度的下榻，护坡墙下为道路，如不及时维修，恐有安全隐患。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]

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["单位名称","购买项目名称","购买服务项目内容","功能科目",null,null,"购买项目类别","承接主体类别","购买方式","资金来源"]
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["注：2018年本部门没有政府购买服务支出，故本表无数据。"]

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["        1.因公出国（境）费"]
["        2.公务接待费",0.4,0.84]
["        3.公务用车购置及运行费",4.5,4.7]
["        其中：公务用车购置费"]
["              公务用车运行费",4.5,4.7]
["注：此表为抚顺市工人养老院数据。"]

{"sheet":"18机关运行经费","index":40,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[2,0,2,2],[3,0,5,0],[3,1,4,3],[3,4,5,4],[3,5,5,5],[12,0,13,5]],"flags":["formulas_cached_only"]}
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[]
[]
[]
[]
["注：2018年本部门没有一般公共预算机关运行经费，故本表无数据。"]

{"sheet":"19绩效情况表","index":41,"n_rows":13,"n_cols":22,"rows_kept":13,"merged":[[0,0,0,20],[1,19,1,20],[2,0,2,2],[2,19,2,20],[3,0,5,0],[3,1,5,1],[3,2,3,11],[3,12,5,12],[3,13,5,13],[3,14,3,17],[3,18,3,21],[4,2,5,2],[4,3,4,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,4,10],[4,11,5,11],[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"]}
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[null,"市属困难企业劳动模范荣誉津贴",2.64,2.64,{"$nulls":8},"解决市属困难企业劳模荣誉津贴问题","市属困难企业劳动模范荣誉津贴2.64万元（4-5月）","为市属困难企业26名劳动模范发放荣誉津贴",{"$nulls":3},"帮助无力支付劳模荣誉津贴的市属困难企业解决资金问题，缓解了企业的压力","对困难企业职工队伍的稳定起到了积极的促进作用"]
[null,"困难劳动模范帮扶专项",10,10,{"$nulls":8},"为部分生活困难、医疗困难的劳动模范解决实际问题","2018年1月-3月 困难劳模春节帮扶救助10万元","将为10%的困难劳模解决一些实际问题","帮扶救助困难劳模100人","及时足额发放",null,"困难劳动模范满意率达到100%","解决部分生活困难、医疗困难的劳动模范实际问题"]
[null,"困难职工帮扶专项资金",50,50,{"$nulls":8},"1、为国家、省财政下拨困难职工帮扶专项资金248万元配套。2、解决部分困难职工生活困难。","1、补助下级工会帮扶救助款（全年）228万元；2、困难职工生活救助（含两节送温暖）、医疗救助（全年）80万元；3、送清凉（7月）10万元；4、金秋助学（8-9月）30万元。","直接为我市2018年争取国家、省财政配套帮扶资金约248万元提供有利条件","困难职工帮扶专项资金将对我市1300余名困难职工开展日常救助","财政资金救助面达到全市困难职工救助的39%",null,"深受困难职工群众满意率达到97%","政策宣传普及率达到100%"]
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