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["支出决算表"]
[{"$nulls":7},"公开03表"]
["部门：遂溪县人力资源和社会保障局",{"$nulls":6},"单位：万元"]
["项    目",null,"本年支出合计","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"]
["功能分类科目编码","科目名称"]
[]
["栏次",null,"1","2","3","4","5","6"]
["合计",null,{"v":1988.9,"d":"1,988.90"},818.88,{"v":1170.02,"d":"1,170.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010301","  行政运行",261.33,261.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011006","  军队转业干部安置",59.13,{"v":0,"d":"0.00"},59.13,{"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":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011011","  公务员招考",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2019999","  其他一般公共服务支出",{"v":5.5,"d":"5.50"},{"v":5.5,"d":"5.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080101","  行政运行",67.83,67.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080102","  一般行政管理事务",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"},{"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":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080106","  就业管理事务",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080110","  劳动关系和维权",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"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":2,"d":"2.00"},{"v":2,"d":"2.00"},{"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",196.81,35.27,161.54,{"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",204.99,204.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080502","  事业单位离退休",8.51,8.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080702","  职业培训补贴",170.71,{"v":0,"d":"0.00"},170.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080704","  社会保险补贴",{"v":96.1,"d":"96.10"},{"v":0,"d":"0.00"},{"v":96.1,"d":"96.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080799","  其他就业补助支出",22.54,{"v":0,"d":"0.00"},22.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080801","  死亡抚恤",35.75,35.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2089901","  其他社会保障和就业支出",790.39,{"v":130.4,"d":"130.40"},659.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2299901","  其他支出",1.31,1.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。"]