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{"sheet":"表1","index":0,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[17,0,17,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["收支总体情况表"]
["单位名称：",null,null,"单位：万元"]
["收 入",null,"支 出"]
["项 目","2016年预算","项 目","2016年预算"]
["一、财政拨款",{"v":2509.43,"d":"2,509.43"},"一、基本支出",{"v":2088.27,"d":"2,088.27"}]
["二、财政专户拨款",0,"二、项目支出",{"v":1969.16,"d":"1,969.16"}]
["三、其他资金",0,"三、事业单位经营支出",0]
[]
["本年收入合计",{"v":2509.43,"d":"2,509.43"},"本年支出合计",{"v":4057.4300000000003,"d":"4,057.43"}]
[]
["四、上级补助收入",{"v":1358,"d":"1,358.00"},"四、对附属单位补助支出",0]
["五、附属单位上缴收入",0,"五、上缴上级支出",0]
["六、用事业基金弥补收支总额",0,"六、结转下年",0]
["七、上年结转",{"v":190,"d":"190.00"}]
["收入总计",{"v":4057.43,"d":"4,057.43"},"支出总计",{"v":4057.4300000000003,"d":"4,057.43"}]
[]
["注：财政拨款收支情况包括一般公共预算、政府性基金预算、国有资本经营预算拨款收支情况。"]

{"sheet":"表2","index":1,"n_rows":23,"n_cols":2,"rows_kept":23,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表2"]
["收入总体情况表"]
["单位名称：","单位：万元"]
["项 目","2016年预算"]
["一、预算拨款",{"v":2509.43,"d":"2,509.43"}]
["    一般公共预算拨款",{"v":2509.43,"d":"2,509.43"}]
["    基金预算拨款"]
["二、财政专户拨款",{"v":0,"d":"0.00"}]
["    教育收费"]
["    其他财政收入拨款"]
["三、其他资金",{"v":0,"d":"0.00"}]
["    事业收入"]
["    事业单位经营收入"]
["    其他收入"]
[]
["本年收入合计",{"v":2509.43,"d":"2,509.43"}]
[]
["四、上级补助收入",{"v":1358,"d":"1,358.00"}]
["五、附属单位上缴收入"]
["六、用事业基金弥补收支总额"]
["七、上年结转",{"v":190,"d":"190.00"}]
[]
["收 入 总 计",{"v":4057.43,"d":"4,057.43"}]

{"sheet":"表3","index":2,"n_rows":31,"n_cols":2,"rows_kept":31,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表3"]
["支出总体情况表"]
["单位名称：","单位：万元"]
["项 目","2016年预算"]
["一、基本支出",{"v":2088.27,"d":"2,088.27"}]
["    工资福利支出",{"v":1518.86,"d":"1,518.86"}]
["    一般商品和服务支出",191.72]
["    对个人和家庭的补助",377.69]
["    其他资本性支出等"]
[]
["二、项目支出",{"v":1969.16,"d":"1,969.16"}]
["    日常运转类项目"]
["    政府购买服务类项目"]
["    其他类项目"]
["    科技研发类项目"]
["    基本建设类项目",{"v":180,"d":"180.00"}]
["    补助企事业类项目"]
["    信息化运维类项目"]
["    专项业务类项目",{"v":1789.16,"d":"1,789.16"}]
["    因公出国（境）项目"]
["    信息系统建设类项目"]
[]
["三、事业单位经营支出"]
[]
["本年支出合计",{"v":4057.4300000000003,"d":"4,057.43"}]
[]
["四、对附属单位补助支出"]
["五、上缴上级支出"]
["六、结转下年"]
[]
["支 出 总 计",{"v":4057.4300000000003,"d":"4,057.43"}]

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[{"$nulls":3},"表4"]
["财政拨款总体情况表"]
["单位名称：",null,null,"单位：万元"]
["收 入",null,"支 出"]
["项 目","2016年预算","项 目","2016年预算"]
["一、一般公共预算",{"v":2509.43,"d":"2,509.43"},"一、一般公共预算",{"v":4057.43,"d":"4,057.43"}]
["二、政府性基金预算",null,"二、政府性基金预算"]
["三、国有资本经营预算",null,"三、国有资本经营预算"]
[]
["本年收入合计",{"v":2509.43,"d":"2,509.43"},"本年支出合计",{"v":4057.43,"d":"4,057.43"}]
[]
["四、上级补助收入",{"v":1358,"d":"1,358.00"},"四、结转下年",{"v":0,"d":"0.00"}]
["五、上年结转",{"v":190,"d":"190.00"}]
["收入总计",{"v":4057.43,"d":"4,057.43"},"支出总计",{"v":4057.43,"d":"4,057.43"}]

{"sheet":"表5","index":4,"n_rows":45,"n_cols":4,"rows_kept":45,"merged":[[1,0,1,3],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表5"]
["一般公共预算支出情况表（按功能分类科目）"]
["单位名称：",null,null,"单位：万元"]
["功能科目名称","一般公共预算支出"]
[null,"小计","其中：基本支出","项目支出"]
["合计",{"v":4057.43,"d":"4,057.43"},{"v":2088.27,"d":"2,088.27"},{"v":1969.1599999999999,"d":"1,969.16"}]
["201  一般公共服务支出",32.35,null,32.35]
["  20110  人力资源事务",32.35,null,32.35]
["    2011004  政府特殊津贴",{"v":3.6,"d":"3.60"},null,{"v":3.6,"d":"3.60"}]
["    2011006  军队转业干部安置",15.75,null,15.75]
["    2011008  引进人才费用",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["205  教育支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["  20508  进修及培训",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["    2050803  培训支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["208  社会保障和就业支出",{"v":3747.4137,"d":"3,747.41"},{"v":1835.6037000000001,"d":"1,835.60"},{"v":1911.81,"d":"1,911.81"}]
["  20801  人力资源和社会保障管理事务",{"v":2095.1262,"d":"2,095.13"},{"v":1652.8662000000002,"d":"1,652.87"},{"v":442.26000000000005,"d":"442.26"}]
["    2080101  行政运行",{"v":601.2142,"d":"601.21"},{"v":601.2142,"d":"601.21"},{"v":0,"d":"0.00"}]
["    2080102  一般行政管理事务",{"v":51.1,"d":"51.10"},{"v":51.1,"d":"51.10"}]
["    2080103  机关服务",{"v":3.072,"d":"3.07"},{"v":3.072,"d":"3.07"}]
["    2080104  综合业务管理",363.92,null,363.92]
["    2080105  劳动保障监察",92.66,86.66,{"v":6,"d":"6.00"}]
["    2080106  就业管理事务",{"v":844.9599999999999,"d":"844.96"},789.16,{"v":55.8,"d":"55.80"}]
["    2080112  劳动人事争议调解仲裁",137.66,121.66,{"v":16,"d":"16.00"}]
["    2080199  其他人力资源和社会保障管理事务支出",0.54,null,0.54]
["  20805  行政事业单位离退休",{"v":182.7375,"d":"182.74"},{"v":182.7375,"d":"182.74"}]
["    2080501  归口管理的行政单位离退休",{"v":120.1975,"d":"120.20"},{"v":120.1975,"d":"120.20"}]
["    2080502  事业单位离退休",62.54,62.54]
["  20807  就业补助",{"v":1469.55,"d":"1,469.55"},{"v":0,"d":"0.00"},{"v":1469.55,"d":"1,469.55"}]
["    2080702  职业培训补贴",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["    2080704  社会保险补贴",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    2080713  求职创业补贴",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["    2080799  其他就业补助支出",{"v":1337.05,"d":"1,337.05"},{"v":0,"d":"0.00"},{"v":1337.05,"d":"1,337.05"}]
["210  医疗卫生与计划生育支出",{"v":83.3463,"d":"83.35"},{"v":83.3463,"d":"83.35"}]
["  21005  行政事业单位医疗",{"v":57.716300000000004,"d":"57.72"},{"v":57.716300000000004,"d":"57.72"}]
["    2100501  行政单位医疗",{"v":22.9963,"d":"23.00"},{"v":22.9963,"d":"23.00"}]
["    2100502  事业单位医疗",34.72,34.72]
["  21007  计划生育事务",25.63,25.63]
["    2100717  计划生育服务",25.63,25.63]
["215  资源勘探信息等支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  21508  支持中小企业发展和管理支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["    2150805  中小企业发展专项",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["221  住房保障支出",169.32,169.32]
["  22102  住房改革支出",169.32,169.32]
["    2210201  住房公积金",169.32,169.32]
["      221020101  其他单位住房公积金",169.32,169.32]

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[null,null,"表6"]
["一般公共预算基本支出情况表（按支出经济分类科目）"]
["单位名称：",null,"单位：万元"]
["政府预算支出经济分类","部门预算支出经济科目","2016年预算"]
[null,"合计",{"v":2088.266,"d":"2,088.27"}]
["[501]机关工资福利支出","[301]工资福利支出",{"v":575.8824999999999,"d":"575.88"}]
["  [50101]工资奖金津补贴","  [30101]基本工资",{"v":346.6427,"d":"346.64"}]
["  [50101]工资奖金津补贴","  [30102]津贴补贴",{"v":38.408,"d":"38.41"}]
["  [50101]工资奖金津补贴","  [30103]奖金",49.77]
["  [50102]社会保险缴费","  [30112]其他社会保险缴费",{"v":141.0618,"d":"141.06"}]
["  [50103]住房公积金","  [30113]住房公积金"]
["  [50199]其他工资福利支出","  [30106]伙食补助费",{"$nulls":5},{"v":670.1025,"d":"670.10"}]
["[502]机关商品和服务支出","[302]商品和服务支出",{"v":94.22000000000001,"d":"94.22"}]
["  [50201]办公经费","  [30201]办公费",{"v":9,"d":"9.00"}]
["  [50201]办公经费","  [30202]印刷费"]
["  [50201]办公经费","  [30204]手续费",{"v":0.4,"d":"0.40"}]
["  [50201]办公经费","  [30205]水费",{"v":0.5,"d":"0.50"}]
["  [50201]办公经费","  [30206]电费",{"v":2.2,"d":"2.20"}]
["  [50201]办公经费","  [30207]邮电费",{"v":19.1,"d":"19.10"}]
["  [50201]办公经费","  [30209]物业管理费",{"v":8.7,"d":"8.70"}]
["  [50201]办公经费","  [30211]差旅费",{"v":0.5,"d":"0.50"}]
["  [50201]办公经费","  [30214]租赁费"]
["  [50201]办公经费","  [30228]工会经费"]
["  [50201]办公经费","  [30229]福利费"]
["  [50201]办公经费","  [30239]其他交通费用",28.02]
["  [50202]会议费","  [30215]会议费",{"v":0.9,"d":"0.90"}]
["  [50203]培训费","  [30216]培训费"]
["  [50205]委托业务费","  [30203]咨询费"]
["  [50205]委托业务费","  [30226]劳务费",{"v":3.5,"d":"3.50"}]
["  [50205]委托业务费","  [30227]委托业务费",{"v":0,"d":"0.00"}]
["  [50206]公务接待费","  [30217]公务接待费",{"v":6,"d":"6.00"}]
["  [50207]因公出国（境）费用","  [30212]因公出国（境）费用",{"v":0,"d":"0.00"}]
["  [50208]公务用车运行维护费","  [30231]公务用车运行维护费",{"v":8,"d":"8.00"}]
["  [50209]维修（护）费","  [30213]维修（护）费",{"v":3.5,"d":"3.50"}]
["  [50299]其他商品和服务支出","  [30299]其他商品和服务支出",{"v":3.9,"d":"3.90"}]
["[503]机关资本性支出（一）","[310]资本性支出",{"v":0,"d":"0.00"}]
["  [50306]设备购置","  [31002]办公设备购置",{"v":0,"d":"0.00"}]
["[505]对事业单位经常性补助","[301]工资福利支出",{"v":1006.8235,"d":"1,006.82"}]
["  [50501]工资福利支出","  [30101]基本工资",465.31]
["  [50501]工资福利支出","  [30102]津贴补贴",74.57]
["  [50501]工资福利支出","  [30103]奖金",66.65]
["  [50501]工资福利支出","  [30104]社会保障缴费",223.36]
["  [50501]工资福利支出","  [30107]绩效工资",{"v":104.8,"d":"104.80"}]
["  [50501]工资福利支出","  [30113]住房公积金",{"v":63.8535,"d":"63.85"}]
["  [50501]工资福利支出","  [30199]其他工资福利支出",8.28]
["[505]对事业单位经常性补助","[302]商品和服务支出",{"v":97.5,"d":"97.50"}]
["  [50502]商品和服务支出","  [30201]办公费",23.04]
["  [50502]商品和服务支出","  [30204]手续费",{"v":0.1,"d":"0.10"}]
["  [50502]商品和服务支出","  [30207]邮电费",{"v":4,"d":"4.00"}]
["  [50502]商品和服务支出","  [30209]物业管理费",{"v":2,"d":"2.00"}]
["  [50502]商品和服务支出","  [30211]差旅费",{"v":0.5,"d":"0.50"}]
["  [50502]商品和服务支出","  [30213]维修（护）费",{"v":2.5,"d":"2.50"}]
["  [50502]商品和服务支出","  [30217]公务接待费",13.97]
["  [50502]商品和服务支出","  [30226]劳务费",{"v":17,"d":"17.00"}]
["  [50502]商品和服务支出","  [30231]公务用车运行维护费",{"v":8.3,"d":"8.30"}]
["  [50502]商品和服务支出","  [30299]其他商品和服务支出",26.09]
["[509]对个人和家庭的补助","[303]对个人和家庭的补助",{"v":313.84000000000003,"d":"313.84"}]
["  [50901]社会福利和救助","  [30304]抚恤金"]
["  [50901]社会福利和救助","  [30305]生活补助"]
["  [50901]社会福利和救助","  [30307]医疗费补助"]
["  [50901]社会福利和救助","  [30309]奖励金",25.63]
["  [50905]离退休费","  [30301]离休费"]
["  [50905]离退休费","  [30302]退休费",182.74]
["  [50999]其他对个人和家庭的补助","  [30311]住房公积金",105.47]
["  [50999]其他对个人和家庭的补助","  [30399]其他对个人和家庭的补助"]

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[null,null,"表7"]
["一般公共预算项目支出情况表（按支出经济分类科目）"]
["单位名称：",null,"单位：万元"]
["政府预算支出经济分类","部门预算支出经济科目","2016年预算"]
[null,"合计",{"v":1969.16,"d":"1,969.16"}]
["[501]机关工资福利支出","[301]工资福利支出"]
["  [50199]其他工资福利支出","  [30106]伙食补助费"]
["  [50199]其他工资福利支出","  [30199]其他工资福利支出"]
["[502]机关商品和服务支出","[302]商品和服务支出",{"$nulls":4},10000]
["  [50201]办公经费","  [30201]办公费"]
["  [50201]办公经费","  [30202]印刷费"]
["  [50201]办公经费","  [30204]手续费"]
["  [50201]办公经费","  [30205]水费"]
["  [50201]办公经费","  [30206]电费"]
["  [50201]办公经费","  [30207]邮电费"]
["  [50201]办公经费","  [30209]物业管理费"]
["  [50201]办公经费","  [30211]差旅费"]
["  [50201]办公经费","  [30214]租赁费"]
["  [50201]办公经费","  [30239]其他交通费用"]
["  [50202]会议费","  [30215]会议费"]
["  [50203]培训费","  [30216]培训费",{"v":80,"d":"80.00"}]
["  [50205]委托业务费","  [30203]咨询费"]
["  [50205]委托业务费","  [30226]劳务费"]
["  [50205]委托业务费","  [30227]委托业务费"]
["  [50208]公务用车运行维护费","  [30231]公务用车运行维护费",{"v":1.8,"d":"1.80"}]
["  [50209]维修（护）费","  [30213]维修（护）费"]
["  [50299]其他商品和服务支出","  [30299]其他商品和服务支出",258.67]
["[503]机关资本性支出（一）","[310]资本性支出"]
["  [50301]房屋建筑物购建","  [31001]房屋建筑物购建"]
["  [50303]公务用车购置","  [31013]公务用车购置"]
["  [50306]设备购置","  [31002]办公设备购置"]
["  [50306]设备购置","  [31003]专用设备购置"]
["  [50306]设备购置","  [31007]信息网络及软件购置更新"]
["  [50307]大型修缮","  [31006]大型修缮"]
["  [50399]其他资本性支出","  [31099]其他资本性支出"]
["505  对事业单位经常性补助",null,{"v":77.8,"d":"77.80"}]
["  50502  商品和服务支出",null,{"v":77.8,"d":"77.80"}]
[null,"302  商品和服务支出",{"v":77.8,"d":"77.80"}]
[null,"  30217  公务接待费",{"v":2,"d":"2.00"}]
[null,"  30231  公务用车运行维护费",{"v":3.3,"d":"3.30"}]
[null,"  30299  其他商品和服务支出",{"v":72.5,"d":"72.50"}]
["506  对事业单位资本性补助",null,{"v":180,"d":"180.00"}]
["  50601  资本性支出（一）",null,{"v":180,"d":"180.00"}]
[null,"310  资本性支出",{"v":180,"d":"180.00"}]
[null,"31003 专用设备购置",{"v":180,"d":"180.00"}]
["[509]对个人和家庭的补助","  [303]对个人和家庭的补助",{"v":1370.89,"d":"1,370.89"}]
["  [50901]社会福利和救助","  [30307]医疗费补助",{"v":1370.89,"d":"1,370.89"}]
["  [50999]其他对个人和家庭的补助","  [30399]其他对个人和家庭的补助",{"v":1370.89,"d":"1,370.89"}]

{"sheet":"表8","index":7,"n_rows":14,"n_cols":2,"rows_kept":14,"merged":[[1,0,1,1],[13,0,13,1]],"flags":["formulas_cached_only"]}
[null,"表8"]
["一般公共预算安排的行政经费及“三公”经费预算表"]
["单位名称：","单位：万元"]
["项 目","2016年预算"]
["行政经费",870.96]
["“三公”经费",48.36]
["其中：（一）因公出国（境）支出"]
["                (二）公务用车购置及运行维护支出",{"v":21.4,"d":"21.40"}]
["     1.公务用车购置"]
["     2.公务用车运行维护费",{"v":21.4,"d":"21.40"}]
["                (三）公务接待费支出",26.96]
[]
[]
["注：1、行政经费包括：（1）基本支出。一是包括工资、津贴及奖金、医疗费、住房补贴等（不包括离退休支出，包括离退休人员管理机构的在职人员支出）基本支出；二是包括办公及印刷费、水电费、邮电费、 取暖费、交通费、差旅费、会设费、福利费、物业管理费、曰常维修费、专用材料费、一般购置费等公用经费支出。（非行政单位不纳入统计范围） （2）一般行政管理项目支出。具体包括出国费、招待费、会设费、办公用房维修租赁、购置费（包括设备、计算机、车辆等）、干部培训费、执法部门办案费、 信息网络运行维护费等。\n2、“三公”经费包括因公出国（境）经费、公务用车购置及运行维护费和公务接待费。其中：因公出国（境）经费指市直行政单位、事业单位工作人员公务出国（境）的住宿费、差旅费、伙食补助费、杂费、 培训费等支出；公务用车购置及运行维护费指市直行政单位、事业单位公务用车购置费、公务用车租用费 、燃料费、维修费、过桥过路费、保险费等支出；公务接待费指市直行政单位、事让单位按规定开支的各类公务接待（外宾接待）费用。\n"]

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[{"$nulls":3},"表9"]
["2016年政府性基金预算支出情况表"]
["单位名称：",null,null,"单位：万元"]
["功能科目名称","政府性基金预算支出"]
[null,"小计","其中：基本支出","项目支出"]
["合计",0]
["[206]科学技术支出"]
["  [20610]核电站乏燃料处理处置基金支出"]
["    [2061001]乏燃料运输"]
[]
["注：如该部门无政府性基金安排的支出，则本表为空。"]

{"sheet":"表10","index":9,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,3,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表10"]
["2016年部门预算基本支出预算表"]
["单位名称：",{"$nulls":6},"单位：万元"]
["支出项目类别（资金使用单位）","总计","财政拨款",{"$nulls":3},"财政专户拨款","其他资金"]
[null,null,"合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,1,2,3,4,5,6,7]
["合计",{"v":2088.2720000000004,"d":"2,088.27"},{"v":2088.2720000000004,"d":"2,088.27"},{"v":2088.2720000000004,"d":"2,088.27"}]
["2016人力资源和社会保障局局",{"v":870.9569,"d":"870.96"},{"v":870.9569,"d":"870.96"},{"v":870.9569,"d":"870.96"}]
["    工资和福利支出",null,null,{"v":584.1625,"d":"584.16"}]
["    商品和服务支出",null,null,94.22]
["    对个人和家庭的补助",null,null,{"v":192.5744,"d":"192.57"}]
["    其他资本性支出等"]
["2016劳动就业服务管理中心",{"v":958.1300000000001,"d":"958.13"},{"v":958.1300000000001,"d":"958.13"},{"v":958.1300000000001,"d":"958.13"}]
["    工资和福利支出",null,null,738.08]
["    商品和服务支出",null,null,{"v":78,"d":"78.00"}]
["    对个人和家庭的补助",null,null,142.05]
["    其他资本性支出等"]
["2016劳动争议调解仲裁院",{"v":153.9119,"d":"153.91"},{"v":153.9119,"d":"153.91"},{"v":153.9119,"d":"153.91"}]
["    工资和福利支出",null,null,{"v":114.6372,"d":"114.64"}]
["    商品和服务支出",null,null,{"v":11.7,"d":"11.70"}]
["    对个人和家庭的补助",null,null,{"v":27.5747,"d":"27.57"}]
["    其他资本性支出等"]
["2016劳动保障监察综合执法大队",{"v":105.27319999999997,"d":"105.27"},{"v":105.27319999999997,"d":"105.27"},{"v":105.27319999999997,"d":"105.27"}]
["    工资和福利支出",null,null,{"v":81.98239999999998,"d":"81.98"}]
["    商品和服务支出",null,null,{"v":7.8,"d":"7.80"}]
["    对个人和家庭的补助",null,null,{"v":15.4908,"d":"15.49"}]
["    其他资本性支出等"]

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[{"$nulls":8},"表11"]
["2016年部门预算项目支出及其他支出预算表"]
["单位名称：",{"$nulls":7},"单位：万元"]
["支出项目类别（资金使用单位）","总计","财政拨款",{"$nulls":3},"财政专户拨款","其他资金","绩效目标"]
[null,null,"合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,1,2,3,4,5,6,7,8]
["合计",{"v":1969.1599999999999,"d":"1,969.16"},{"v":1969.1599999999999,"d":"1,969.16"},{"v":1969.1599999999999,"d":"1,969.16"}]
["人社局",{"v":1711.36,"d":"1,711.36"},{"v":1711.36,"d":"1,711.36"},{"v":1711.36,"d":"1,711.36"}]
["    专项业务类项目",null,null,{"v":1711.36,"d":"1,711.36"}]
["专项业务类项目",null,null,{"v":1711.36,"d":"1,711.36"}]
["就业中心",{"v":235.8,"d":"235.80"},{"v":235.8,"d":"235.80"},{"v":235.8,"d":"235.80"}]
["    专项业务类项目",null,null,{"v":235.8,"d":"235.80"}]
["就业管理事务",null,null,{"v":55.8,"d":"55.80"}]
["综合业务管理",null,null,{"v":180,"d":"180.00"}]
["仲裁院",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["专项业务类项目",null,null,{"v":16,"d":"16.00"}]
["监察大队",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["专项业务类项目",null,null,{"v":6,"d":"6.00"}]
[]
["……"]