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[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
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["        ","        招商引资扶助岗位工作人员经费",{"v":893.8,"d":"893.80"},{"v":0,"d":"0.00"},{"v":893.8,"d":"893.80"}]
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["        ","        财政统发工资(行政)",{"v":609.683121,"d":"609.68"},{"v":609.683121,"d":"609.68"},{"v":0,"d":"0.00"}]
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["        ","        三公经费（返还）",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",7.95,7.95,{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":5.3,"d":"5.30"},{"v":5.3,"d":"5.30"},{"v":0,"d":"0.00"}]
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["        ","        春风行动专项活动经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["        ","        人才交流中心工作经费",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
["        ","        就业服务中心运行经费",{"v":87,"d":"87.00"},{"v":0,"d":"0.00"},{"v":87,"d":"87.00"}]
["        ","        事业单位公开招聘及新招录（聘）工作人员岗前培训工作经费",{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"}]
["        ","        职工食堂统一采购",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["        ","        继续教育公需课培训",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["        ","        人力资源和社会保障经工作经费",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
["        ","        劳动监察大队工作经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["        ","        人力资源市场房租",{"v":110,"d":"110.00"},{"v":0,"d":"0.00"},{"v":110,"d":"110.00"}]
["        ","        社会保险基金监督审计经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["        ","        技能鉴定业务费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["        ","        涉核人员体检",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"}]
["        ","        专家管理经费",3.76,{"v":0,"d":"0.00"},3.76]
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["        ","        社会保障网络建设及维护费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
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["        ","        社保业务档案管理",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["        ","        日常办公费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["        ","        城镇职工医疗保险工作经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["        ","        财政统发工资(行政)",{"v":103.2534,"d":"103.25"},{"v":103.2534,"d":"103.25"},{"v":0,"d":"0.00"}]
["        ","        机关养老保险业务费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["        ","        其他对个人和家庭的补助（行政）",{"v":0.036,"d":"0.04"},{"v":0.036,"d":"0.04"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":5.895528,"d":"5.90"},{"v":5.895528,"d":"5.90"},{"v":0,"d":"0.00"}]
["        ","        城镇居民养老业务费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["        ","        机关养老保险中心网络维护及运行",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["        ","        城镇居民医疗保险工作经费",{"v":7.5,"d":"7.50"},{"v":0,"d":"0.00"},{"v":7.5,"d":"7.50"}]
["        ","        双定机构费用审核及稽核委外业务",{"v":72,"d":"72.00"},{"v":0,"d":"0.00"},{"v":72,"d":"72.00"}]
["        ","        企业养老保险业务费",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["        ","        全民参保入户调查登记工作经费",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["      2080112","      劳动人事争议调解仲裁",{"v":8.5,"d":"8.50"},{"v":0,"d":"0.00"},{"v":8.5,"d":"8.50"}]
["        ","        劳动人事争议调解仲裁工作专项经费",{"v":8.5,"d":"8.50"},{"v":0,"d":"0.00"},{"v":8.5,"d":"8.50"}]
["      2080199","      其他人力资源和社会保障管理事务支出",{"v":512.737132,"d":"512.74"},{"v":512.737132,"d":"512.74"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":512.737132,"d":"512.74"},{"v":512.737132,"d":"512.74"},{"v":0,"d":"0.00"}]
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["        ","        军转随调配偶社保补贴",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
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["      2080501","      归口管理的行政单位离退休",{"v":1175.081382,"d":"1,175.08"},{"v":1175.081382,"d":"1,175.08"},{"v":0,"d":"0.00"}]
["        ","        行政原渠道及降温费",{"v":1122.081382,"d":"1,122.08"},{"v":1122.081382,"d":"1,122.08"},{"v":0,"d":"0.00"}]
["        ","        公用特需经费",{"v":53,"d":"53.00"},{"v":53,"d":"53.00"},{"v":0,"d":"0.00"}]
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["        ","        事业原渠道及降温费",{"v":1526.556718,"d":"1,526.56"},{"v":1526.556718,"d":"1,526.56"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":135.24205,"d":"135.24"},{"v":135.24205,"d":"135.24"},{"v":0,"d":"0.00"}]
["        ","        机关养老保险",{"v":135.24205,"d":"135.24"},{"v":135.24205,"d":"135.24"},{"v":0,"d":"0.00"}]
["      2080506","      机关事业单位职业年金缴费支出",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"}]
["        ","        职业年金",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"}]
["      2080507","      对机关事业单位基本养老保险基金的补助",{"v":21182.945916,"d":"21,182.95"},{"v":21182.945916,"d":"21,182.95"},{"v":0,"d":"0.00"}]
["        ","        财政对基金弥补",{"v":21182.945916,"d":"21,182.95"},{"v":21182.945916,"d":"21,182.95"},{"v":0,"d":"0.00"}]
["    20807","    就业补助",{"v":2342,"d":"2,342.00"},{"v":0,"d":"0.00"},{"v":2342,"d":"2,342.00"}]
["      2080705","      公益性岗位补贴",{"v":2142,"d":"2,142.00"},{"v":0,"d":"0.00"},{"v":2142,"d":"2,142.00"}]
["        ","        公益性岗位补贴资金",{"v":2142,"d":"2,142.00"},{"v":0,"d":"0.00"},{"v":2142,"d":"2,142.00"}]
["      2080799","      其他就业补助支出",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["        ","        补充创业担保基金",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
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["      2080899","      其他优抚支出",{"v":10.1,"d":"10.10"},{"v":0,"d":"0.00"},{"v":10.1,"d":"10.10"}]
["        ","        襄渝铁路三线学兵伤残补助",{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"},{"v":5.6,"d":"5.60"}]
["        ","        铁路建设伤残人员生活补助",{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"}]
["    20809","    退役安置",{"v":68.4,"d":"68.40"},{"v":0,"d":"0.00"},{"v":68.4,"d":"68.40"}]
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["        ","        复员干部社保接续和生活补助",{"v":68.4,"d":"68.40"},{"v":0,"d":"0.00"},{"v":68.4,"d":"68.40"}]
["    20826","    财政对基本养老保险基金的补助",942.72,{"v":0,"d":"0.00"},942.72]
["      2082602","      财政对城乡居民基本养老保险基金的补助",942.72,{"v":0,"d":"0.00"},942.72]
["        ","        居民养老保险基金区级财政补助",355.72,{"v":0,"d":"0.00"},355.72]
["        ","        城乡居民基本养老保险补助经费",{"v":587,"d":"587.00"},{"v":0,"d":"0.00"},{"v":587,"d":"587.00"}]
["    20899","    其他社会保障和就业支出",{"v":3.122,"d":"3.12"},{"v":0,"d":"0.00"},{"v":3.122,"d":"3.12"}]
["      2089901","      其他社会保障和就业支出",{"v":3.122,"d":"3.12"},{"v":0,"d":"0.00"},{"v":3.122,"d":"3.12"}]
["        ","        八大员补助",0.05,{"v":0,"d":"0.00"},0.05]
["        ","        交通五队护理费",{"v":3.072,"d":"3.07"},{"v":0,"d":"0.00"},{"v":3.072,"d":"3.07"}]
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["      2101101","      行政单位医疗",{"v":807.264214,"d":"807.26"},{"v":807.264214,"d":"807.26"},{"v":0,"d":"0.00"}]
["        ","        行政7%（补2018.12月）",{"v":81.1922,"d":"81.19"},{"v":81.1922,"d":"81.19"},{"v":0,"d":"0.00"}]
["        ","        特殊人群医疗费",{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"v":0,"d":"0.00"}]
["        ","        医疗保险-行政",{"v":16.072014,"d":"16.07"},{"v":16.072014,"d":"16.07"},{"v":0,"d":"0.00"}]
["        ","        行政事业单位工伤",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
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["        ","        医疗保险-事业",{"v":10.586226,"d":"10.59"},{"v":10.586226,"d":"10.59"},{"v":0,"d":"0.00"}]
["        ","        事业7%（补2018.12月）",{"v":98.188,"d":"98.19"},{"v":98.188,"d":"98.19"},{"v":0,"d":"0.00"}]
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["        ","        公务员补(含退休人员大额保险）",{"v":3819.38,"d":"3,819.38"},{"v":3819.38,"d":"3,819.38"},{"v":0,"d":"0.00"}]
["        ","        公务员医疗救助",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"}]
["        ","        公务员二次报销",{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"},{"v":0,"d":"0.00"}]
["        ","        公务员补助（补2018.12月）",{"v":301.927,"d":"301.93"},{"v":301.927,"d":"301.93"},{"v":0,"d":"0.00"}]
["      2101199","      其他行政事业单位医疗支出",{"v":29.273198,"d":"29.27"},{"v":29.273198,"d":"29.27"},{"v":0,"d":"0.00"}]
["        ","        大额补充保险（补2018.12月）",{"v":10.228,"d":"10.23"},{"v":10.228,"d":"10.23"},{"v":0,"d":"0.00"}]
["        ","        生育保险",{"v":1.90416,"d":"1.90"},{"v":1.90416,"d":"1.90"},{"v":0,"d":"0.00"}]
["        ","        事业生育（补2018.12月）",{"v":3.5083,"d":"3.51"},{"v":3.5083,"d":"3.51"},{"v":0,"d":"0.00"}]
["        ","        行政工伤保险基金（补2018.12月）",{"v":2.982445,"d":"2.98"},{"v":2.982445,"d":"2.98"},{"v":0,"d":"0.00"}]
["        ","        事业单位工伤保险基金（补2018.12月）",{"v":5.485069,"d":"5.49"},{"v":5.485069,"d":"5.49"},{"v":0,"d":"0.00"}]
["        ","        行政生育（补2018.12月）",{"v":2.8843,"d":"2.88"},{"v":2.8843,"d":"2.88"},{"v":0,"d":"0.00"}]
["        ","        工伤保险",{"v":1.292124,"d":"1.29"},{"v":1.292124,"d":"1.29"},{"v":0,"d":"0.00"}]
["        ","        大额补充保险",{"v":0.9888,"d":"0.99"},{"v":0.9888,"d":"0.99"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":817.4,"d":"817.40"},{"v":0,"d":"0.00"},{"v":817.4,"d":"817.40"}]
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["        ","        到村任职高校毕业生补贴",{"v":17.4,"d":"17.40"},{"v":0,"d":"0.00"},{"v":17.4,"d":"17.40"}]
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["      2130804","      创业担保贷款贴息",{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"}]
["        ","        中央创业担保贷款贴息资金",{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"}]

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[null,null,"二、文化体育与传媒支出",null,"  工资福利支出",null,"2、机关商品和服务支出"]
[null,null,"三、社会保障和就业支出",null,"  商品和服务支出",null,"3、机关资本性支出(一)"]
[null,null,"四、节能环保支出",null,"  对个人和家庭补助的支出",null,"4、机关资本性支出(二)"]
[null,null,"五、城乡社区支出",null,"2、项目支出",null,"5、对事业单位经常性补助"]
[null,null,"六、农林水支出",null,"  工资福利支出",null,"6、对事业单位资本性补助"]
[null,null,"七、交通运输支出",null,"  商品和服务支出",null,"7、对企业补助"]
[null,null,"八、资源勘探信息等支出",null,"  对个人和家庭的补助",null,"8、对企业资本性支出"]
[null,null,"九、商业服务业等支出",null,"  债务利息及费用支出",null,"9、对个人和家庭的补助"]
[null,null,"十、金融支出",null,"  资本性支出(基本建设)",null,"10、对社会保障基金补助"]
[null,null,"十一、其他支出",null,"  资本性支出",null,"11、债务利息及费用支出"]
[null,null,"十二、转移性支出",null,"  对企业补助(基本建设)",null,"12、债务还本支出"]
[null,null,"十三、债务付息支出",null,"  对企业补助",null,"13、转移性支出"]
[null,null,"十四、债务付息支出",null,"  对社会保障基金补助",null,"14、预备费及预留"]
[null,null,"十五、债务发行费用支出",null,"  其他支出",null,"15、其他支出"]
[]
[]
[]
["本年收入合计",null,"本年支出合计",null,"本年支出合计",null,"本年支出总计"]

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[]
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[]
[]
[]
[{"$nulls":16},"  "]

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["  ","  就业服务中心运行经费",{"v":87,"d":"87.00"},"维持大楼外业务科室办公正常运转"]
["  ","  补充创业担保基金",{"v":200,"d":"200.00"},"保证创业担保贷款工作正常开展"]
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["  ","  社会保险基金监督审计经费",{"v":5,"d":"5.00"},"按照文件规定进行现场监督工作，每年聘请第三方社会中介机构对社会保险基（资）金进行专项审计。"]
["  ","  交通五队护理费",{"v":3.072,"d":"3.07"},"西安市碑林区养老保险经办中心代管区运输五队及蓄电池厂护理人员护龄补贴，按现有人员标准每人每月100元。"]
["  ","  专家管理经费",3.76,"根据上级文件的精神，并结合我区人才工作实际，2019年计划发放专家津贴、进行专家体检、组织领导慰问专家。"]
["  ","  城镇居民养老业务费",{"v":7,"d":"7.00"},"维持城镇居民养老中心正常业务运转"]
["  ","  继续教育公需课培训",{"v":10,"d":"10.00"},"按照文件规定组织区属事业专业技术人员开展继续教育公需课培训。"]
["  ","  职工食堂统一采购",{"v":18,"d":"18.00"},"伊顿中心半年食堂采购"]
["  ","  招商引资工作经费",{"v":4,"d":"4.00"},"为招商引资工作顺利开展"]
["  ","  城镇居民医疗保险工作经费",{"v":7.5,"d":"7.50"},"为开展相关业务所需经费"]
["  ","  铁路建设伤残人员生活补助",{"v":4.5,"d":"4.50"},"依照：市财函（2016）727号文件、市民发（2012）243号文件，解决参加襄渝铁路建设三类伤残学生待遇。"]
["  ","  机关养老保险中心网络维护及运行",{"v":1,"d":"1.00"},"为了保证养老保险业务平台软件的稳定、高效运行，并保证相关后续服务及升级工作的一致性。据此机关养老软件由相关软件公司按照规定的费用标准进行日常维护及服务工作。"]
["  ","  城镇职工医疗保险工作经费",{"v":5,"d":"5.00"},"为开展相关业务所需经费"]
["  ","  企业养老保险业务费",{"v":11,"d":"11.00"},"养老保险经办中心业务费"]
["  ","  事业单位公开招聘及新招录（聘）工作人员岗前培训工作经费",{"v":24,"d":"24.00"},"组织事业单位公开招聘，为我区引进"]
["  ","  涉核人员体检",{"v":0.6,"d":"0.60"},"组织事业单位公开招聘，为我区引进高素质高层次人才，并对我区新招聘（录）用人员进行岗前培训。"]
["  ","  社保业务档案管理",{"v":19,"d":"19.00"},"根据上级文件精神，聘请第三方机构对社保业务档案进行规范化、信息化、专业化管理。"]
["  ","  军转随调配偶社保补贴",{"v":11,"d":"11.00"},"根据上级文件精神，结合我中心实际工作情况，做好在我中心托管的军转随调家属社保补贴申请工作。"]
["  ","  中央创业担保贷款贴息资金",{"v":800,"d":"800.00"},"保证创业担保贷款业务的正常开展，为更多的创业者提供金融支持。"]
["  ","  劳动监察大队工作经费",{"v":8,"d":"8.00"},"监察大队业务需要更新一批办公设备"]
["  ","  技能鉴定业务费",{"v":2,"d":"2.00"},"职业技能鉴定中心技能鉴定业务费"]
["  ","  春风行动专项活动经费",{"v":2,"d":"2.00"},"根据人力资源和社会保障局《关于开展春风行动的通知》要求，将于2019年3月在辖区人流密集场所组织开展“春风行动”专项活动，集中推进农村劳动力转移就业和返乡创业工作。"]
["  ","  全民参保入户调查登记工作经费",{"v":18,"d":"18.00"},"根据西安市人社局《关于开展全民参保入户调查登记工作的通知》（市人社函【2018】582号）的要求，以及西安市人力资源和社会保障局的工作部署，我区全民参保入户调查任务数为3.19万人。"]
["  ","  复员干部社保接续和生活补助",{"v":68.4,"d":"68.40"},"根据上级文件精神，根据我中心实际工作情况，做好在我中心托管的复员干部社保补贴申请和取暖费发放工作。"]
["  ","  城乡居民基本养老保险补助经费",{"v":587,"d":"587.00"},"按照市政发【2014】38号文件规定，进一步完善城乡居民基本养老保险制度，促进城乡统筹协调发展。"]
["  ","  居民养老保险基金区级财政补助",355.72,"按照市政发【2014】38号文件规定，进一步完善城乡居民基本养老保险制度，促进城乡统筹协调发展。"]
["  ","  劳动人事争议调解仲裁工作专项经费",{"v":8.5,"d":"8.50"},"为贯彻党中央、国务院关于构建和谐劳动关系的要求，切实增强新形势下劳动人事争议调解仲裁服务能力，特申请调解仲裁工作专项经费，以保障我区劳动关系的和谐稳定。"]
["  ","  公益性岗位补贴资金",{"v":2142,"d":"2,142.00"},"按照文件要求发放公益性岗位人员补贴"]
["  ","  人力资源市场房租",{"v":110,"d":"110.00"},"人力资源市场房租：1100000元为半年房租。"]
["  ","  人力资源和社会保障经工作经费",{"v":65,"d":"65.00"},"维持人社局业务、办公活动经费。"]
["  ","  人才交流中心工作经费",{"v":45,"d":"45.00"},"人才中心业务费"]
["  ","  八大员补助",0.05,"按照陕人社发[2014]23号文件，陕卫农发[2014]152号规定，以统筹城乡经济社会发展，切实保障八大员的根本利益、促进我市经济社会发展水平。"]
["  ","  机关养老保险业务费",{"v":5,"d":"5.00"},"维持机关养老中心正常运转"]
["  ","  双定机构费用审核及稽核委外业务",{"v":72,"d":"72.00"},"根据上级文件的精神，并结合我区社会保险基金监督工作实际，2019年除日常审核、稽核要情报告收集外，还计划委托第三方平安医疗健康管理股份有限公司对我区社保中心管辖内199家定点医药机构进行审核、稽核检查。"]