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{"sheet":"Sheet1","index":0,"n_rows":16,"n_cols":13,"rows_kept":16,"merged":[[1,0,1,12],[2,0,2,9],[2,11,2,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7],[3,8,3,10],[3,11,4,11],[3,12,4,12],[15,0,15,12]]}
["表10",{"$nulls":11},"\n"]
["项目支出表"]
[{"$nulls":11},"单位：万元"]
["类型","项目名称","单位编码","项目单位","合计","本年拨款",null,null,"财政拨款结转结余",null,null,"财政专户管理资金","单位资金"]
[{"$nulls":5},"一般公共预算","政府性基金预算","国有资本经营预算","一般公共预算","政府性基金预算","国有资本经营预算"]
["部门预算项目","各类考试成本性支出","152500246013110000029","锡林郭勒盟人力资源服务中心",{"v":2370,"d":"2,370.00"},0,null,null,{"v":2370,"d":"2,370.00"}]
["部门预算项目","技能人才评价成本性支出","152500246013110000031","锡林郭勒盟人力资源服务中心",{"v":33175,"d":"33,175.00"},0,null,null,{"v":33175,"d":"33,175.00"}]
["部门预算项目","职业技能大赛","152500256013110000029","锡林郭勒盟人力资源服务中心",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,null,0]
["部门预算项目","职业技能大赛","152500246013110000043","锡林郭勒盟人力资源服务中心",{"v":146098.56,"d":"146,098.56"},0,null,null,{"v":146098.56,"d":"146,098.56"}]
["专项资金项目","公务员考录遴选培训经费","152500256013210000007","锡林郭勒盟人力资源服务中心",{"v":1550000,"d":"1,550,000.00"},{"v":1550000,"d":"1,550,000.00"},null,null,0]
["部门预算项目","各类考试成本性支出","152500256013110000026","锡林郭勒盟人力资源服务中心",{"v":4000000,"d":"4,000,000.00"},{"v":4000000,"d":"4,000,000.00"},null,null,0]
["部门预算项目","技能人才评价成本性支出","152500256013110000028","锡林郭勒盟人力资源服务中心",{"v":85000,"d":"85,000.00"},{"v":85000,"d":"85,000.00"},null,null,0]
["部门预算项目","档案管理","152500246013110000030","锡林郭勒盟人力资源服务中心",{"v":105603.37,"d":"105,603.37"},0,null,null,{"v":105603.37,"d":"105,603.37"}]
["部门预算项目","档案管理","152500256013110000027","锡林郭勒盟人力资源服务中心",{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},null,null,0]
["合  计",{"$nulls":3},{"v":6522246.93,"d":"6,522,246.93"},{"v":6235000,"d":"6,235,000.00"},null,null,{"v":287246.93,"d":"287,246.93"}]
["口径说明：     一般公共预算拨款收入：【资金性质】=111一般公共预算资金 ，114外国政府和国际组织赠款；【资金来源】=本级财力-11年初安排，12预估，上级补助-21年初安排，22预估     政府性基金预算拨款收入：【资金性质】=121政府性基金预算资金 ，122专项债券；【资金来源】=本级财力-11年初安排，12预估，上级补助-21年初安排，22预估     国有资本经营预算拨款收入：【资金性质】=13国有资本经营预算资金；【资金来源】=本级财力-11年初安排，12预估，上级补助-21年初安排，22预估     财政专户管理资金收入：【资金性质】=2财政专户管理资金；【资金来源】=本级财力-13预计结转, 14年终结转, 15预计结余, 16年终结余, 上级补助-23预计结转, 24年终结转, 25预计结余, 26年终结余     事业收入，事业单位经营收入，上级补助收入，附属单位上缴收入，其他收入：取值口径为部门预算编制二上细化【收入预算表】"]