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{"sheet":"部门收支总表","index":0,"n_rows":46,"n_cols":15,"rows_kept":46,"merged":[[1,0,2,14],[4,0,4,1],[4,2,44,2],[4,3,4,14],[5,0,6,0],[5,1,6,1],[5,3,5,4],[5,5,5,14]]}
[]
["     2016年度部门收入支出决算总表"]
[]
["单位：临湘市人力资源和社会保障局","系统合计",{"$nulls":11},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$nulls":3},"科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
["一、公共财政拨款",{"v":64156.62,"d":"64,156.62"}]
[" 经费拨款",{"v":64019.8,"d":"64,019.80"},null,201,"一般公共服务支出",null,{"v":190.0181,"d":"190.02"},{"v":49.3469,"d":"49.35"},{"$nulls":4},1.71,null,{"$f":"SUM(F9:N9)","v":{"v":241.075,"d":"241.08"}}]
["  纳入公共预算管理的非税收入拨款",null,null,20110,"人力资源事务",null,{"v":33.9,"d":"33.90"},{"$nulls":7},{"v":33.9,"d":"33.90"}]
["二、政府性基金拨款",136.82,null,2011099,"  其他人力资源事务支出",null,{"v":33.9,"d":"33.90"},{"$nulls":7},{"v":33.9,"d":"33.90"}]
["三、纳入专户管理的非税收入拨款",null,null,20199,"其他一般公共服务支出",null,{"v":156.1181,"d":"156.12"},{"v":49.3469,"d":"49.35"},{"$nulls":4},1.71,null,{"v":207.175,"d":"207.18"}]
["四、中央财政补助",null,null,2019999,"  其他一般公共服务支出",null,{"v":156.1181,"d":"156.12"},{"v":49.3469,"d":"49.35"},{"$nulls":4},1.71,null,{"v":207.175,"d":"207.18"}]
["五、事业单位经营服务收入",null,null,208,"社会保障和就业支出",{"v":1297.3003,"d":"1297.30"},{"v":450.7677,"d":"450.77"},{"$f":"H15+H19+H23+H26","v":{"v":8486.5391,"d":"8486.54"}},{"$f":"I15+I19+I23+I26","v":29024.53},null,null,0.56,null,null,{"v":39259.6971,"d":"39259.70"}]
["六、其他收入",null,null,20801,"人力资源和社会保障管理事务",{"v":1297.2967,"d":"1297.30"},{"v":437.8677,"d":"437.87"},{"v":330.0391,"d":"330.04"},{"$nulls":3},0.56,null,null,{"v":2065.7635,"d":"2065.76"}]
[{"$nulls":3},2080101,"  行政运行",{"v":417.6,"d":"417.60"},{"v":31.8521,"d":"31.85"},{"$nulls":7},{"v":449.4521,"d":"449.45"}]
[{"$nulls":3},2080109,"  社会保险经办机构",{"v":879.7003,"d":"879.70"},{"v":315.4217,"d":"315.42"},303.06,{"$nulls":3},0.56,null,null,{"v":1498.742,"d":"1498.74"}]
[{"$nulls":3},2080199,"  其他人力资源和社会保障管理事务支出",null,{"v":90.5939,"d":"90.59"},{"v":26.9791,"d":"26.98"},{"$nulls":6},{"v":117.573,"d":"117.57"}]
[{"$nulls":3},20803,"财政对社会保险基金的补助",null,null,{"v":6321,"d":"6,321.00"},{"$f":"26297","v":{"v":26297,"d":"26,297.00"}},{"$nulls":5},{"$f":"SUM(H19:N19)","v":{"v":32618,"d":"32618.00"}}]
[{"$nulls":3},2080301,"  财政对基本养老保险基金的补助",{"$nulls":3},{"v":26297,"d":"26,297.00"},{"$nulls":5},{"v":26297,"d":"26297.00"}]
[{"$nulls":3},"2080304","  财政对工伤保险基金的补助",null,null,{"v":161,"d":"161.00"},{"$nulls":6},{"v":161,"d":"161.00"}]
[{"$nulls":3},2080308,"  财政对城乡居民基本养老保险基金的补助",null,null,6160,{"$nulls":6},{"v":6160,"d":"6160.00"}]
[{"$nulls":3},20805,"行政事业单位离退休",null,null,{"$f":"H24+H25","v":{"v":1835,"d":"1,835.00"}},{"$nulls":6},{"$f":"SUM(F23:N23)","v":{"v":1835,"d":"1835.00"}}]
[{"$nulls":3},2080501,"归口管理的行政单位离退休",null,null,760,{"$nulls":6},{"v":760,"d":"760.00"}]
[{"$nulls":3},2080502,"  事业单位离退休",null,null,{"$f":"40+1035","v":{"v":1075,"d":"1,075.00"}},{"$nulls":6},{"v":1075,"d":"1075.00"}]
[{"$nulls":3},20807,"就业补助",null,12.9,{"v":0.5,"d":"0.50"},2727.53,{"$nulls":5},2740.93]
[{"$nulls":3},2080799,"  其他就业补助支出",null,null,{"v":0.5,"d":"0.50"},{"$nulls":6},{"v":0.5,"d":"0.50"}]
[{"$nulls":3},"2080712","  高技能人才培养补助","",{"v":12.9,"d":"12.90"},{"$nulls":7},12.9]
[{"$nulls":3},"2080799","  其他就业补助支出","",null,null,2727.53,{"$nulls":5},2727.53]
[{"$nulls":3},210,"医疗保险",95.05,96.03,{"$f":"20381.07+H36","v":20400.92},3833.32,null,null,2.67,null,null,24427.99]
[{"$nulls":3},21005,"医疗保险",null,null,20381.07,3833.32,{"$nulls":5},24214.39]
[{"$nulls":3},2100501,"行政单位医疗",{"$nulls":3},{"v":254,"d":"254.00"},{"$nulls":5},254]
[{"$nulls":3},2100502,"事业单位医疗",{"$nulls":3},79.43,{"$nulls":5},79.43]
[{"$nulls":3},2100508,"城镇居民医疗",{"$nulls":3},{"v":3499.888,"d":"3499.89"},{"$nulls":5},{"v":3499.888,"d":"3499.89"}]
[{"$nulls":3},2100506,"新型农村合作医疗",null,null,20381.07,{"$nulls":6},20381.07]
[{"$nulls":3},21001,"医疗卫生与计划生育管理事务",95.05,96.03,19.85,{"$nulls":3},2.67,null,null,213.6]
[{"$nulls":3},2100101,"行政运行",95.05,88.03,19.85,{"$nulls":3},2.67,null,null,205.6]
[{"$nulls":3},2100199,"其他医疗卫生与计划生育管理事务支出",null,8,{"$nulls":7},8]
[{"$nulls":3},213,"农林水支出",null,null,91,{"$nulls":6},{"$f":"SUM(H39:N39)","v":91}]
[{"$nulls":3},21307,"农村综合改革",null,null,91,{"$nulls":6},91]
[{"$nulls":3},2130705,"  对村民委员会和村党支部的补助",null,null,91,{"$nulls":6},91]
[{"$nulls":3},229,"其他支出",null,15,7.92,{"$f":"113.9","v":113.9},{"$nulls":5},{"$f":"SUM(G42:N42)","v":136.82}]
[{"$nulls":3},22904,"其他政府性基金及对应专项债务收入安排的支出",null,15,7.92,113.9,{"$nulls":5},136.82]
[{"$nulls":3},2290400,"  其他政府性基金及对应专项债务收入安排的支出",null,15,7.92,113.9,{"$nulls":5},136.82]
[]
["本 年 收 入 合 计",{"$f":"SUM(B9:B45)","v":64156.62},{"$nulls":12},64156.62]

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["   2016 年度部门财政拨款收入支出决算总表"]
[]
["单位：临湘市人力资源和社会保障局系统合计",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$nulls":3},"科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
["公共财政拨款",64156.62]
["其中：1、经费拨款",{"$f":"B7","v":{"v":64156.62,"d":"64,156.62"}},null,201,"一般公共服务支出",null,{"v":190.0181,"d":"190.02"},{"v":49.3469,"d":"49.35"},{"$nulls":4},1.71,null,{"$f":"SUM(F8:N8)","v":{"v":241.075,"d":"241.08"}}]
["2、纳入公共预算管理的非税收入拨款",null,null,20110,"人力资源事务",null,{"v":33.9,"d":"33.90"},{"$nulls":7},{"v":33.9,"d":"33.90"}]
[{"$nulls":3},2011099,"  其他人力资源事务支出",null,{"v":33.9,"d":"33.90"},{"$nulls":7},{"v":33.9,"d":"33.90"}]
[{"$nulls":3},20199,"其他一般公共服务支出",null,{"v":156.1181,"d":"156.12"},{"v":49.3469,"d":"49.35"},{"$nulls":4},1.71,null,{"v":207.175,"d":"207.18"}]
[{"$nulls":3},2019999,"  其他一般公共服务支出",null,{"v":156.1181,"d":"156.12"},{"v":49.3469,"d":"49.35"},{"$nulls":4},1.71,null,{"v":207.175,"d":"207.18"}]
[{"$nulls":3},208,"社会保障和就业支出",{"v":1297.3003,"d":"1297.30"},{"v":450.7677,"d":"450.77"},{"$f":"H14+H18+H22+H25","v":{"v":8486.5391,"d":"8486.54"}},{"$f":"I14+I18+I22+I25","v":29024.53},null,null,0.56,null,null,{"v":39259.6971,"d":"39259.70"}]
[{"$nulls":3},20801,"人力资源和社会保障管理事务",{"v":1297.2967,"d":"1297.30"},{"v":437.8677,"d":"437.87"},{"v":330.0391,"d":"330.04"},{"$nulls":3},0.56,null,null,{"v":2065.7635,"d":"2065.76"}]
[{"$nulls":3},2080101,"  行政运行",{"v":417.6,"d":"417.60"},{"v":31.8521,"d":"31.85"},{"$nulls":7},{"v":449.4521,"d":"449.45"}]
[{"$nulls":3},2080109,"  社会保险经办机构",{"v":879.7003,"d":"879.70"},{"v":315.4217,"d":"315.42"},303.06,{"$nulls":3},0.56,null,null,{"v":1498.742,"d":"1498.74"}]
[{"$nulls":3},2080199,"  其他人力资源和社会保障管理事务支出",null,{"v":90.5939,"d":"90.59"},{"v":26.9791,"d":"26.98"},{"$nulls":6},{"v":117.573,"d":"117.57"}]
[{"$nulls":3},20803,"财政对社会保险基金的补助",null,null,{"v":6321,"d":"6,321.00"},{"$f":"26297","v":{"v":26297,"d":"26,297.00"}},{"$nulls":5},{"$f":"SUM(H18:N18)","v":{"v":32618,"d":"32618.00"}}]
[{"$nulls":3},2080301,"  财政对基本养老保险基金的补助",{"$nulls":3},{"v":26297,"d":"26,297.00"},{"$nulls":5},{"v":26297,"d":"26297.00"}]
[{"$nulls":3},"2080304","  财政对工伤保险基金的补助",null,null,{"v":161,"d":"161.00"},{"$nulls":6},{"v":161,"d":"161.00"}]
[{"$nulls":3},2080308,"  财政对城乡居民基本养老保险基金的补助",null,null,6160,{"$nulls":6},{"v":6160,"d":"6160.00"}]
[{"$nulls":3},20805,"行政事业单位离退休",null,null,{"$f":"H23+H24","v":{"v":1835,"d":"1,835.00"}},{"$nulls":6},{"$f":"SUM(F22:N22)","v":{"v":1835,"d":"1835.00"}}]
[{"$nulls":3},2080501,"归口管理的行政单位离退休",null,null,760,{"$nulls":6},{"v":760,"d":"760.00"}]
[{"$nulls":3},2080502,"  事业单位离退休",null,null,{"$f":"40+1035","v":{"v":1075,"d":"1,075.00"}},{"$nulls":6},{"v":1075,"d":"1075.00"}]
[{"$nulls":3},20807,"就业补助",null,12.9,{"v":0.5,"d":"0.50"},2727.53,{"$nulls":5},2740.93]
[{"$nulls":3},2080799,"  其他就业补助支出",null,null,{"v":0.5,"d":"0.50"},{"$nulls":6},{"v":0.5,"d":"0.50"}]
[{"$nulls":3},"2080712","  高技能人才培养补助","",{"v":12.9,"d":"12.90"},{"$nulls":7},12.9]
[{"$nulls":3},"2080799","  其他就业补助支出","",null,null,2727.53,{"$nulls":5},2727.53]
[{"$nulls":3},210,"医疗保险",95.05,96.03,{"$f":"20381.07+H35","v":20400.92},3833.32,null,null,2.67,null,null,24427.99]
[{"$nulls":3},21005,"医疗保险",null,null,20381.07,3833.32,{"$nulls":5},24214.39]
[{"$nulls":3},2100501,"行政单位医疗",{"$nulls":3},{"v":254,"d":"254.00"},{"$nulls":5},254]
[{"$nulls":3},2100502,"事业单位医疗",{"$nulls":3},79.43,{"$nulls":5},79.43]
[{"$nulls":3},2100508,"城镇居民医疗",{"$nulls":3},{"v":3499.888,"d":"3499.89"},{"$nulls":5},{"v":3499.888,"d":"3499.89"}]
[{"$nulls":3},2100506,"新型农村合作医疗",null,null,20381.07,{"$nulls":6},20381.07]
[{"$nulls":3},21001,"医疗卫生与计划生育管理事务",95.05,96.03,19.85,{"$nulls":3},2.67,null,null,213.6]
[{"$nulls":3},2100101,"行政运行",95.05,88.03,19.85,{"$nulls":3},2.67,null,null,205.6]
[{"$nulls":3},2100199,"其他医疗卫生与计划生育管理事务支出",null,8,{"$nulls":7},8]
[{"$nulls":3},213,"农林水支出",null,null,91,{"$nulls":6},{"$f":"SUM(H38:N38)","v":91}]
[{"$nulls":3},21307,"农村综合改革",null,null,91,{"$nulls":6},91]
[{"$nulls":3},2130705,"  对村民委员会和村党支部的补助",null,null,91,{"$nulls":6},91]
[{"$nulls":3},229,"其他支出",null,15,7.92,{"$f":"113.9","v":113.9},{"$nulls":5},{"$f":"SUM(G41:N41)","v":136.82}]
[{"$nulls":3},22904,"其他政府性基金及对应专项债务收入安排的支出",null,15,7.92,113.9,{"$nulls":5},136.82]
[{"$nulls":3},2290400,"  其他政府性基金及对应专项债务收入安排的支出",null,15,7.92,113.9,{"$nulls":5},136.82]
[]
[{"$nulls":14},64156.62]

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["   2016 年度部门一般公共预算财政拨款支出决算表"]
["单位：临湘市人社会局系统合计",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出"]
["合计",null,64156.62,64156.62]
[201,"一般公共服务支出",{"v":241.075,"d":"241.08"},{"v":241.075,"d":"241.08"}]
[20110,"人力资源事务",33.9,33.9]
[2011099,"  其他人力资源事务支出",33.9,33.9]
[20199,"其他一般公共服务支出",207.175,207.175]
[2019999,"  其他一般公共服务支出",207.175,207.175]
[208,"社会保障和就业支出",{"v":39259.6971,"d":"39259.70"},{"v":39259.6971,"d":"39259.70"}]
[20801,"人力资源和社会保障管理事务",{"v":2065.7635,"d":"2065.76"},{"v":2065.7635,"d":"2065.76"}]
[2080101,"  行政运行",{"v":449.4521,"d":"449.45"},{"v":449.4521,"d":"449.45"}]
[2080109,"  社会保险经办机构",{"v":1498.742,"d":"1498.74"},{"v":1498.742,"d":"1498.74"}]
[2080199,"  其他人力资源和社会保障管理事务支出",{"v":117.573,"d":"117.57"},{"v":117.573,"d":"117.57"}]
[20803,"财政对社会保险基金的补助",{"v":32618,"d":"32618.00"},{"v":32618,"d":"32618.00"}]
[2080301,"  财政对基本养老保险基金的补助",{"v":26297,"d":"26297.00"},{"v":26297,"d":"26297.00"}]
["2080304","  财政对工伤保险基金的补助",{"v":161,"d":"161.00"},{"v":161,"d":"161.00"}]
[2080308,"  财政对城乡居民基本养老保险基金的补助",{"v":6160,"d":"6160.00"},{"v":6160,"d":"6160.00"}]
[20805,"行政事业单位离退休",{"v":1835,"d":"1835.00"},{"v":1835,"d":"1835.00"}]
[2080501,"归口管理的行政单位离退休",{"v":760,"d":"760.00"},{"v":760,"d":"760.00"}]
[2080502,"  事业单位离退休",{"v":1075,"d":"1075.00"},{"v":1075,"d":"1075.00"}]
[20807,"就业补助",2740.93,2740.93]
[2080799,"  其他就业补助支出",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
["2080712","  高技能人才培养补助",{"v":12.9,"d":"12.90"},{"v":12.9,"d":"12.90"}]
["2080799","  其他就业补助支出",2727.53,2727.53]
[210,"医疗保险",24427.99,24427.99]
[21005,"医疗保险",24214.39,24214.39]
[2100501,"行政单位医疗",254,254]
[2100502,"事业单位医疗",79.43,79.43]
[2100508,"城镇居民医疗",3499.888,3499.888]
[2100506,"新型农村合作医疗",20381.07,20381.07]
[21001,"医疗卫生与计划生育管理事务",213.6,213.6]
[2100101,"行政运行",205.6,205.6]
[2100199,"其他医疗卫生与计划生育管理事务支出",8,8]
[213,"农林水支出",91,91]
[21307,"农村综合改革",91,91]
[2130705,"  对村民委员会和村党支部的补助",91,91]
[229,"其他支出",136.82,136.82]
[22904,"其他政府性基金及对应专项债务收入安排的支出",136.82,136.82]
[2290400,"  其他政府性基金及对应专项债务收入安排的支出",136.82,136.82]
["说明：数据公开到支出功能分类项级科目。"]

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["      2016  年度部门一般公共预算财政拨款基本支出决算表"]
["单位：临湘市人社会局系统",null,"单位：万元"]
["科目编码","科目名称","决算数"]
[null,"合计",{"v":64156.62,"d":"64,156.62"}]
["301","工资福利支出",{"v":1392.3403,"d":"1,392.34"}]
[30101,"基本工资",702.82]
[30102,"津贴",432.23]
[30103,"奖金",28.76]
[30104,"社会保障缴费",200.77]
["30105","生活补助",{"v":0.5,"d":"0.50"}]
["30106","伙食补助费",7.01]
["30199","其他工资福利支出",{"v":20.2503,"d":"20.25"}]
["302","商品和服务支出",{"$f":"753.47+5.27","v":758.74}]
["30201","办公费",103.44]
["30202","印刷费",83.87]
["30204","手续费",10.23]
["30206","电费",{"$f":"31.49+5.27","v":36.76}]
["30207","邮电费",11.48]
["30208","取暖费",5.62]
["30211","差旅费",13.83]
["30213","维修（护）费",66.83]
["30215","租赁费",0.67]
["30215","会议费",7.06]
["30216","培训费",30.81]
["30217","公务接待费",85.36]
["30218","专业材料费",4.99]
["30226","劳务费",9.31]
["30228","工会经费",75.99]
["30229","福利费",38.31]
["30231","公务用车运行维护费",14.49]
["30239","其他交通费用",4.71]
["30299","其他商品和服务支出",154.98]
[303,"对个人和家庭的补助",59158.17]
[30301,"离休费",75.24]
[30302,"退休费",28016.76]
[30304,"抚恤金",{"v":0.5,"d":"0.50"}]
[30305,"生活补助",6404.16]
[30307,"医疗费",{"v":24375.4,"d":"24375.40"}]
[30311,"住房公积金",175.46]
[30399,"其他对个人和家庭的补助支出",110.65]
[304,"对企事业单位的补贴",2841.43]
[30401,"事业单位的补贴",{"v":1613.9,"d":"1613.90"}]
[30402,"事业单位补贴",{"v":1146.5329,"d":"1146.53"}]
[30499,"其他对企事业单位补贴",{"v":81,"d":"81.00"}]
[310,"其他资本性支出",5.94]
[31002,"办公设备购置",5.94]
[]
[]
["说明：1、本表的公开内容为列省级支出的当年一般公共预算拨款安排情况（不含上年结转）；"]
["             2、一般公共预算拨款包括经费拨款和纳入一般公共预算管理的非税收入拨款。"]

{"sheet":"政府性基金决算支出表","index":4,"n_rows":9,"n_cols":15,"rows_kept":9,"merged":[[0,0,1,14],[3,0,3,1],[3,2,12,2],[3,3,3,14],[4,0,5,0],[4,1,5,1],[4,3,4,4],[4,5,4,14]]}
["      2016年度部门政府性基金财政拨款收入支出决算总表"]
[]
["单位：临湘市人社会局系统",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["基金收入科目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$nulls":3},"科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
["一、非税收入",136.82,null,229,"其他支出",null,15,7.92,{"$f":"113.9","v":113.9},{"$nulls":5},{"$f":"SUM(G7:N7)","v":136.82}]
["二、债务收入",null,null,22904,"其他政府性基金及对应专项债务收入安排的支出",null,15,7.92,113.9,{"$nulls":5},136.82]
["三、转移性收入",null,null,2290400,"  其他政府性基金及对应专项债务收入安排的支出",null,15,7.92,113.9,{"$nulls":5},136.82]

{"sheet":"三公经费决算公开","index":5,"n_rows":20,"n_cols":14,"rows_kept":20,"merged":[[1,0,1,13],[2,0,2,2],[2,10,2,13],[3,0,5,0],[3,1,3,11],[3,12,5,12],[3,13,5,13],[4,1,5,1],[4,2,4,4],[4,5,5,5],[4,6,4,8],[4,9,4,11],[13,13,16,13]]}
[]
["    2016年度部门一般公共预算财政拨款“三公”经费支出决算表"]
["单位：临湘市人社会局系统",{"$nulls":9},"单位：万元"]
["单位名称","三公经费决算数（一般公共预算拨款）",{"$nulls":10},"2015年三公经费数","三公经费增减变化原因"]
[null,"小计","公务接待费",null,null,"公务用车购置及运行费","其中：",null,null,"因公出国（境）费"]
[null,null,"批次","人数","金额",null,"现有车辆数","公务用车购置费","公务用车运行维护费","组团数","人数","金额"]
["临湘市人力资源和社会保障局",14.62,{"v":155,"d":"155.00"},{"v":1680,"d":"1,680.00"},13.39,1.23,{"v":1,"d":"1.00"},null,1.23,{"$nulls":3},30.6,"小车减少1辆，接待费加强管理严控标准"]
["临湘市就业服务局",{"v":13,"d":"13.00"},157,{"v":1648,"d":"1,648"},{"v":11,"d":"11.00"},{"v":2,"d":"2.00"},{"v":1,"d":"1.00"},null,{"v":2,"d":"2.00"},{"$nulls":3},22,"加强管理"]
["临湘市社保所",23.64,{"v":221,"d":"221.00"},{"v":2873,"d":"2,873.00"},22.06,1.58,{"v":1,"d":"1.00"},null,1.58,{"$nulls":3},26.6,"节约开支"]
["临湘医保中心",13.32,{"v":168,"d":"168.00"},{"v":1550,"d":"1,550.00"},12.17,1.14,{"v":1,"d":"1.00"},null,1.14,{"$nulls":3},5.3,"一、今年支付了上年部分招待费。二、居民与农合合并检查力度加大。"]
["临湘市工伤保险中心",0.78,9,98,0.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},1.3,"按政策减少开支"]
["临湘城乡居民养老保险管理服务中心",{"v":12.4,"d":"12.40"},{"v":90,"d":"90.00"},{"v":1253,"d":"1,253.00"},{"v":10,"d":"10.00"},{"v":2.4,"d":"2.40"},{"v":1,"d":"1.00"},null,{"v":2.4,"d":"2.40"},{"$nulls":3},14.8,"公务接待减少和公务用车减少"]
["机关事业养老保险所",9.03,180,1157,9.03,{"$nulls":8},"新单位2016年财务独立"]
["临湘市农合办",{"$f":"E14+F14","v":13.04},{"v":55,"d":"55.00"},{"v":895,"d":"895.00"},6.92,6.12,{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},6.12,{"$nulls":3},10.13,"较上年有所提高，1、因为单位合并，联系频繁；交流讨论,学习联系增多；2、参合筹资个人缴费提高，下乡宣传力度加强"]
[]
[]
[null,{"$f":"SUM(B7:B16)","v":99.83},{"v":1035,"d":"1,035.00"},{"v":11154,"d":"11,154.00"},85.35,14.47,{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},14.47,{"$nulls":3},{"$f":"SUM(M7:M16)","v":110.73}]
["说明： 1、本表公开内容为列省级支出的“三公”经费预算一般公共预算拨款安排情况；"]
["             2、一般公共预算拨款包括经费拨款和纳入一般公共预算管理的非税收入拨款；"]
["             3、公开口径为当年安排数（不含上年结转）。"]