{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["封面","收支总表","收支总表（财政拨款）","部门预算收入总表","部门预算支出总表","支出预算表（功能）","支出预算表（经济）","三公经费表","政府采购表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
[]
["2017年部门预算报表"]
["西安市长安区人力资源和社会保障局"]
["（公章）"]
["报送日期：   年   月   日"]
["单位负责人签章：       财务负责人签章：        制表人签章："]

{"sheet":"收支总表","index":1,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 1"]
["西安市长安区人力资源和社会保障局2017年部门预算收支总表",null,"单位"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2017年预算","功能分类","2017年预算","经济分类","2017年预算"]
["一、财政拨款",null,"一、一般公共服务",977.17,"一、基本支出",{"v":1407.61,"d":"1,407.61"}]
["   （一）公共预算拨款",{"v":18681.83,"d":"18,681.83"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1225.11,"d":"1,225.11"}]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",138.89]
["二、上级补助收入",{"v":300,"d":"300.00"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",43.61]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":17574.219999999998,"d":"17,574.22"}]
["    其中：纳入财政专项管理的收费",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":15900.46,"d":"15,900.46"}]
["五、下级单位上缴收入",null,"八、社会保障和就业",{"v":3523.36,"d":"3,523.36"},"    对个人和家庭的补助",{"v":1673.76,"d":"1,673.76"}]
["六、其他收入",null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    对企事业单位的补助",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":14018,"d":"14,018.00"},"    转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    赠与",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":463.3,"d":"463.30"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    其他资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    贷款转贷及产权参股",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"},"    其他支出",{"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、国土资源气象等事务",{"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、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",18981.83,"功能分类支出合计",18981.829999999998,"经济分类支出总计",18981.829999999998]

{"sheet":"收支总表（财政拨款）","index":2,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 2"]
["西安市长安区人力资源和社会保障局2017年部门预算收支总表",null,"单位"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2017年预算","功能分类","2017年预算","经济分类","2017年预算"]
["一、财政拨款",null,"一、一般公共服务",977.17,"一、基本支出",{"v":1407.61,"d":"1,407.61"}]
["   （一）公共预算拨款",{"v":18681.83,"d":"18,681.83"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1225.11,"d":"1,225.11"}]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",138.89]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",43.61]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":17274.219999999998,"d":"17,274.22"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":15600.46,"d":"15,600.46"}]
[null,null,"八、社会保障和就业",{"v":3523.36,"d":"3,523.36"},"    对个人和家庭的补助",{"v":1673.76,"d":"1,673.76"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    对企事业单位的补助",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":14018,"d":"14,018.00"},"    转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    赠与",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":163.3,"d":"163.30"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    其他资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    贷款转贷及产权参股",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"},"    其他支出",{"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、国土资源气象等事务",{"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、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",18681.83,"功能分类支出合计",{"v":18681.829999999998,"d":"18,681.83"},"经济分类支出总计",18681.829999999998]

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["表 3"]
[]
["西安市长安区人力资源和社会保障局2017年部门预算收入总表"]
[{"$nulls":3},"单位"]
[{"$nulls":9},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":18681.83,"d":"18,681.83"},{"v":18681.83,"d":"18,681.83"},{"v":18681.83,"d":"18,681.83"},{"v":0,"d":"0.00"}]
["039001","西安市长安区人力资源和社会保障局",666.98,666.98,666.98,{"v":0,"d":"0.00"}]
["039002","西安市劳动力中心市场长安分市场",97.84,97.84,97.84,{"v":0,"d":"0.00"}]
["039003","西安市长安区退休职工管理所",92.14,92.14,92.14,{"v":0,"d":"0.00"}]
["039004","西安市长安区劳动就业培训中心",106.96,106.96,106.96,{"v":0,"d":"0.00"}]
["039005","西安市长安区劳动就业管理服务中心",176.16,176.16,176.16,{"v":0,"d":"0.00"}]
["039006","西安市长安区劳动保障监察大队",{"v":145.8,"d":"145.80"},{"v":145.8,"d":"145.80"},{"v":145.8,"d":"145.80"},{"v":0,"d":"0.00"}]
["039007","西安市长安区社会保险事业服务中心",{"v":15055.13,"d":"15,055.13"},{"v":15055.13,"d":"15,055.13"},{"v":15055.13,"d":"15,055.13"},{"v":0,"d":"0.00"}]
["039008","西安市长安区城乡居民社会养老保险基金管理中心",{"v":1636.1,"d":"1,636.10"},{"v":1636.1,"d":"1,636.10"},{"v":1636.1,"d":"1,636.10"},{"v":0,"d":"0.00"}]
["039009","西安市长安区人才交流服务中心",564.21,564.21,564.21,{"v":0,"d":"0.00"}]
["039010","西安市长安区人事培训考试中心",140.51,140.51,140.51,{"v":0,"d":"0.00"}]

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["表 4"]
[]
["西安市长安区人力资源和社会保障局2017年部门预算支出总表"]
[{"$nulls":3},"单位"]
[{"$nulls":9},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":18681.83,"d":"18,681.83"},{"v":18681.83,"d":"18,681.83"},{"v":18681.83,"d":"18,681.83"},{"v":0,"d":"0.00"}]
["039001","西安市长安区人力资源和社会保障局",666.98,666.98,666.98,{"v":0,"d":"0.00"}]
["039002","西安市劳动力中心市场长安分市场",97.84,97.84,97.84,{"v":0,"d":"0.00"}]
["039003","西安市长安区退休职工管理所",92.14,92.14,92.14,{"v":0,"d":"0.00"}]
["039004","西安市长安区劳动就业培训中心",106.96,106.96,106.96,{"v":0,"d":"0.00"}]
["039005","西安市长安区劳动就业管理服务中心",176.16,176.16,176.16,{"v":0,"d":"0.00"}]
["039006","西安市长安区劳动保障监察大队",{"v":145.8,"d":"145.80"},{"v":145.8,"d":"145.80"},{"v":145.8,"d":"145.80"},{"v":0,"d":"0.00"}]
["039007","西安市长安区社会保险事业服务中心",{"v":15055.13,"d":"15,055.13"},{"v":15055.13,"d":"15,055.13"},{"v":15055.13,"d":"15,055.13"},{"v":0,"d":"0.00"}]
["039008","西安市长安区城乡居民社会养老保险基金管理中心",{"v":1636.1,"d":"1,636.10"},{"v":1636.1,"d":"1,636.10"},{"v":1636.1,"d":"1,636.10"},{"v":0,"d":"0.00"}]
["039009","西安市长安区人才交流服务中心",564.21,564.21,564.21,{"v":0,"d":"0.00"}]
["039010","西安市长安区人事培训考试中心",140.51,140.51,140.51,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":5,"n_rows":141,"n_cols":6,"rows_kept":141,"merged":[[1,0,2,5],[3,5,4,5],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 5"]
["部门预算支出预算表（按功能科目分）"]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["西安市长安区人力资源和社会保障局"]
[null,"合计",{"v":18981.83,"d":"18,981.83"},{"v":1407.61,"d":"1,407.61"},{"v":17574.22,"d":"17,574.22"}]
["201","一般公共服务支出",977.17,482.71,494.46]
["  10","  人力资源事务",977.17,482.71,494.46]
["    01","    行政运行（人力资源事务）",307.75,307.75,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",8.56,8.56,{"v":0,"d":"0.00"}]
["      ","      财政统发（行政）",273.31,273.31,{"v":0,"d":"0.00"}]
["      ","      工会经费",3.88,3.88,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    06","    军队转业干部安置",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      自主择业军转干部医疗保险费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    08","    引进人才费用",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      引进人才费用",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    50","    事业运行（人力资源事务）",176.96,174.96,{"v":2,"d":"2.00"}]
["      ","      对个人和家庭的补助",3.67,3.67,{"v":0,"d":"0.00"}]
["      ","      工会经费",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",9.45,9.45,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.93,0.93,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",5.85,5.85,{"v":0,"d":"0.00"}]
["      ","      财政统发（行政）",100.09,100.09,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",1.17,1.17,{"v":0,"d":"0.00"}]
["      ","      失业登记办理",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      财政统发（行政）",{"v":52.5,"d":"52.50"},{"v":52.5,"d":"52.50"},{"v":0,"d":"0.00"}]
["    99","    其他人力资源事务支出",483.46,{"v":0,"d":"0.00"},483.46]
["      ","      事业单位继续教育费用",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},"包含2017年新招录机关事业单位工作人员岗前培训经费10万元；2017年长安大讲堂培训经费4万元；2017年长安区基层公务员培训经费5万元；2017年机关事业单位人事劳资干部业务培训经费8万元。                                                                                       附：西安市长安区2015年事业单位招聘人员岗前培训方案；《长安干部培训大讲堂》的通知；西安市长安区人力资源和社会保障局关于举办全区基层公务员培训的通知；西安市长安区人力资源和社会保障局关于举办人事劳资干部业务培训的通知。"]
["      ","      原招待所养老及医疗保险财政承担部分",292.46,{"v":0,"d":"0.00"},292.46]
["      ","      公务员继续教育培训",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      开展就业见习拓展",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      全区专业技术人员继续教育及职称评定经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      人事管理业务经费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      预备党员转正及正式党员学习会经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      自主择业军转干部管理费用",{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"}]
["      ","      应届生报到备案相关费用",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      全区人事档案管理费",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["      ","      大学生自主创业贷款、小额担保贷款相关费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      人才交流会经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      事业单位招考经费",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["      ","      事业单位改制、辞职、辞退人员后续管理；大学生村官后续管理经费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      振兴计划专款",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["208","社会保障和就业支出",{"v":3523.36,"d":"3,523.36"},{"v":924.9,"d":"924.90"},{"v":2598.46,"d":"2,598.46"}]
["  01","  人力资源和社会保障管理事务",{"v":1493.22,"d":"1,493.22"},858.76,634.46]
["    01","    行政运行（人力资源和社会保障管理事务）",221.21,221.21,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",3.69,3.69,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",5.85,5.85,{"v":0,"d":"0.00"}]
["      ","      财政统发（行政）",74.39,74.39,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.74,1.74,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",9.45,9.45,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",3.11,3.11,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.06,1.06,{"v":0,"d":"0.00"}]
["      ","      财政统发（行政）",121.92,121.92,{"v":0,"d":"0.00"}]
["    05","    劳动保障监察",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["      ","      专项检查经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      解决处理劳动监察突发事件经费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    06","    就业管理事务",228.55,140.04,88.51]
["      ","      财政统发（事业）",75.74,75.74,{"v":0,"d":"0.00"}]
["      ","      劳动力市场管理费",23.76,{"v":0,"d":"0.00"},23.76]
["      ","      工会经费",0.65,0.65,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",1.64,1.64,{"v":0,"d":"0.00"}]
["      ","      农村劳动力转移就业监测经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",42.74,42.74,{"v":0,"d":"0.00"}]
["      ","      农村劳动力培训",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      小额担保贴息补充资金",18.75,{"v":0,"d":"0.00"},18.75]
["      ","      宣传费用",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      创业培训项目经费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      日常公用经费",4.05,4.05,{"v":0,"d":"0.00"}]
["      ","      就业洽谈会经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      日常公用经费",6.75,6.75,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.15,1.15,{"v":0,"d":"0.00"}]
["      ","      农村劳动力转移和职介工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      农村劳动力转移就业路费补贴",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      对个人和家庭的补助",3.32,3.32,{"v":0,"d":"0.00"}]
["    08","    信息化建设（人力资源和社会保障管理事务）",56.23,{"v":0,"d":"0.00"},56.23]
["      ","      标准化网络运行维护费",{"v":38.5,"d":"38.50"},{"v":0,"d":"0.00"},{"v":38.5,"d":"38.50"}]
["      ","      弱电项目费用",17.73,{"v":0,"d":"0.00"},17.73]
["    09","    社会保险经办机构",801.23,497.51,303.72]
["      ","      工会经费",2.48,2.48,{"v":0,"d":"0.00"}]
["      ","      档案标准化管理经费",{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"}]
["      ","      工会经费",4.04,4.04,{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",265.63,265.63,{"v":0,"d":"0.00"}]
["      ","      宣传经费",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},"根据陕政发[2014]25号、长政发[2015]10号文件要求，城乡居保征缴、年检回访、丧葬补助金制度等政策宣传，内容包括：印制宣传单页、折页、通过媒体宣传等费用，全区共有参保居民22万户，户均需0.50元，共计需14万元。"]
["      ","      城乡居民养老保险业务经费",{"v":26,"d":"26.00"},{"v":0,"d":"0.00"},{"v":26,"d":"26.00"}]
["      ","      档案建设及维护管理费",{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":31,"d":"31.00"},"1、新增档案建档维护8.60万元"]
["      ","      四险统一年审经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},"中心为省级档案AAA级达标单位，根据标准化“十防”要求，现存2万1千盒业务档案，年需维护费3万元；每年新增业务档案12万页2300余盒，盒需建档、电子化扫描，归档等费用20元，共需经费4.60万元；年档案业务信息平台维护1万元。"]
["      ","      财政统发（事业）",162.98,162.98,{"v":0,"d":"0.00"}," 2、街办档案业务查询平台搭建经费6.6万元"]
["      ","      对个人和家庭的补助",6.17,6.17,{"v":0,"d":"0.00"},"通过VPN技术，将数字化档案查询服务平台延伸至街办，每街办3000元，共6.6万元。"]
["      ","      日常公用经费",24.75,24.75,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      机关事业养老保险改革工作经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      社保工作经费",{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":33,"d":"33.00"}]
["      ","      交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["      ","      业务员继续教育费用",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      对个人和家庭的补助",9.71,9.71,{"v":0,"d":"0.00"}]
["      ","      驻村经办员经费",144.72,{"v":0,"d":"0.00"},144.72]
["      ","      信息一体化建设及系统升级维护费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      日常公用经费",15.75,15.75,{"v":0,"d":"0.00"},"区中心、街办社保所、村组（社区）三级经办机构共有业务经办员900余人，年业务政策培训，会场租赁费、资料费、其他商品与服务支出等人均100元，共需9万元。"]
["    12","    劳动人事争议调解仲裁",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      人事劳动争议仲裁费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},"根据长政发[2015]10号文件，全区考核上岗驻村经办员670人，每人每月180元。经2016年考核更换，预算2017年共需驻村经办员补助144.72万元。"]
["    99","    其他人力资源和社会保障管理事务支出",{"v":171,"d":"171.00"},{"v":0,"d":"0.00"},{"v":171,"d":"171.00"},"1、根据市人社发[2013]253号文件要求，中心每年需信息建设费3万元；"]
["      ","      就业及创业促进费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},"2、基金管理业务系统征缴、发放功能跟进升级经费5万元。"]
["      ","      区级领导体检费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      社保大楼、人力资源市场、人才市场运行维护费",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["  05","  行政事业单位离退休",92.14,66.14,{"v":26,"d":"26.00"}]
["    03","    离退休人员管理机构",92.14,66.14,{"v":26,"d":"26.00"}]
["      ","      财政统发（行政）",55.81,55.81,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",4.95,4.95,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      机关事业单位离退休人员管理服务经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      对个人和家庭的补助",0.99,0.99,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",0.88,0.88,{"v":0,"d":"0.00"}]
["      ","      大型活动费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},"主要用于公务用车的日常维护保养、保险、加油及维修。"]
["      ","      工会经费",0.81,0.81,{"v":0,"d":"0.00"},"依据市人退发【1992】094号文件精神，共需经费18万元。"]
["  07","  就业补助",{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":66,"d":"66.00"},"11人，年人均900元，合计9900元。"]
["    99","    其他就业补助支出",{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":66,"d":"66.00"},"6人，年人均120元，合计720元。"]
["      ","      小额担保贷款贴息奖励",{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":66,"d":"66.00"},"11人，年人均800元，合计8800元。"]
["  99","  其他社会保障和就业支出",{"v":1872,"d":"1,872.00"},{"v":0,"d":"0.00"},{"v":1872,"d":"1,872.00"}]
["    01","    其他社会保障和就业支出",{"v":1872,"d":"1,872.00"},{"v":0,"d":"0.00"},{"v":1872,"d":"1,872.00"},"按照10月份工资基数50049元。计提工会经费：50049*2%*12*60%=7207元。"]
["      ","      被征地农民生活补助",{"v":1872,"d":"1,872.00"},{"v":0,"d":"0.00"},{"v":1872,"d":"1,872.00"}]
["210","医疗卫生与计划生育支出",{"v":14018,"d":"14,018.00"},{"v":0,"d":"0.00"},{"v":14018,"d":"14,018.00"}]
["  04","  公共卫生",{"v":1218,"d":"1,218.00"},{"v":0,"d":"0.00"},{"v":1218,"d":"1,218.00"}]
["    99","    其他公共卫生支出",{"v":1218,"d":"1,218.00"},{"v":0,"d":"0.00"},{"v":1218,"d":"1,218.00"}]
["      ","      “八大员”工龄补贴",{"v":1218,"d":"1,218.00"},{"v":0,"d":"0.00"},{"v":1218,"d":"1,218.00"}]
["  11","  行政事业单位医疗",{"v":12800,"d":"12,800.00"},{"v":0,"d":"0.00"},{"v":12800,"d":"12,800.00"}]
["    03","    公务员医疗补助",{"v":12800,"d":"12,800.00"},{"v":0,"d":"0.00"},{"v":12800,"d":"12,800.00"}]
["      ","      公务员医疗补",{"v":12800,"d":"12,800.00"},{"v":0,"d":"0.00"},{"v":12800,"d":"12,800.00"}]
["213","农林水支出",{"v":463.3,"d":"463.30"},{"v":0,"d":"0.00"},{"v":463.3,"d":"463.30"}]
["  01","  农业",{"v":163.3,"d":"163.30"},{"v":0,"d":"0.00"},{"v":163.3,"d":"163.30"},"根据省、市、区政策，中心共计代发卫生、农业、教育等系统十三类人员10906人的工龄补助金，全年共计12171789.90 元，需预算拨付(相关测算表格附后)。"]
["    52","    对高校毕业生到基层任职补助",{"v":163.3,"d":"163.30"},{"v":0,"d":"0.00"},{"v":163.3,"d":"163.30"}]
["      ","      大学生村官养老及医疗保险财政承担部分",{"v":163.3,"d":"163.30"},{"v":0,"d":"0.00"},{"v":163.3,"d":"163.30"}]
["  08","  普惠金融发展支出",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["    04","    创业担保贷款贴息",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["      ","      省级专项转移支付—创业担保贷款贴息",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]

{"sheet":"支出预算表（经济）","index":6,"n_rows":253,"n_cols":6,"rows_kept":253,"merged":[[1,0,2,5],[4,5,5,5],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 6"]
["部门预算支出预算表（按经济科目分）"]
[]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["西安市长安区人力资源和社会保障局"]
[null,"合计",{"v":18981.83,"d":"18,981.83"},{"v":1407.61,"d":"1,407.61"},{"v":17574.22,"d":"17,574.22"}]
["301","工资福利支出",{"v":1225.11,"d":"1,225.11"},{"v":1225.11,"d":"1,225.11"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",441.26,441.26,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",{"v":56.2,"d":"56.20"},{"v":56.2,"d":"56.20"},{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",35.42,35.42,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",23.92,23.92,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",23.21,23.21,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",29.21,29.21,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",20.68,20.68,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",98.13,98.13,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",{"v":17.1,"d":"17.10"},{"v":17.1,"d":"17.10"},{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",39.57,39.57,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",97.82,97.82,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",414.88,414.88,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",61.75,61.75,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",32.86,32.86,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",47.86,47.86,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",165.12,165.12,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",{"v":78,"d":"78.00"},{"v":78,"d":"78.00"},{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",29.29,29.29,{"v":0,"d":"0.00"}]
["  30103","  津补贴",368.97,368.97,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",106.78,106.78,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",46.53,46.53,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",10.37,10.37,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",2.27,2.27,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",2.92,2.92,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",4.35,4.35,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",25.64,25.64,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",{"v":167.5,"d":"167.50"},{"v":167.5,"d":"167.50"},{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",2.61,2.61,{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":16039.35,"d":"16,039.35"},138.89,{"v":15900.46,"d":"15,900.46"}]
["  30201","  办公费",20.24,20.24,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.04,1.04,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.04,1.04,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.88,0.88,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":4.4,"d":"4.40"},{"v":4.4,"d":"4.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"}]
["  30202","  印刷费",7.39,7.39,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.63,0.63,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.27,0.27,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.39,0.39,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.05,1.05,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.33,0.33,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.65,1.65,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.63,0.63,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.39,0.39,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.45,0.45,{"v":0,"d":"0.00"}]
["  30205","  水电费",11.58,11.58,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.66,0.66,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.26,1.26,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.54,0.54,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.78,0.78,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.26,1.26,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.78,0.78,{"v":0,"d":"0.00"}]
["  30207","  邮电费",10.92,10.92,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.52,0.52,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.52,0.52,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.44,0.44,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.84,0.84,{"v":0,"d":"0.00"}]
["  30208","  取暖费",{"v":9.650000000000002,"d":"9.65"},{"v":9.650000000000002,"d":"9.65"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.65,0.65,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.75,0.75,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.75,1.75,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.05,1.05,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.45,0.45,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.65,0.65,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.75,2.75,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.55,0.55,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.05,1.05,{"v":0,"d":"0.00"}]
["  30210","  交通费",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},"主要用于公务用车的日常维护保养、保险、加油及维修。"]
["    ","    交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",11.32,11.32,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.44,0.44,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.52,0.52,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.52,0.52,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",11.25,11.25,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.65,0.65,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.55,0.55,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.75,2.75,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.75,1.75,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.05,1.05,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.65,0.65,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.05,1.05,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.45,0.45,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.75,0.75,{"v":0,"d":"0.00"}]
["  30217","  招待费",5.86,5.86,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.26,0.26,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.22,0.22,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.26,0.26,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.42,0.42,{"v":0,"d":"0.00"}]
["  30228","  工会经费",18.04,18.04,{"v":0,"d":"0.00"}]
["    ","    工会经费",1.15,1.15,{"v":0,"d":"0.00"}]
["    ","    工会经费",0.93,0.93,{"v":0,"d":"0.00"}]
["    ","    工会经费",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
["    ","    工会经费",1.74,1.74,{"v":0,"d":"0.00"}]
["    ","    工会经费",2.48,2.48,{"v":0,"d":"0.00"}]
["    ","    工会经费",4.04,4.04,{"v":0,"d":"0.00"}]
["    ","    工会经费",0.65,0.65,{"v":0,"d":"0.00"}]
["    ","    工会经费",0.81,0.81,{"v":0,"d":"0.00"},"按照10月份工资基数50049元。计提工会经费：50049*2%*12*60%=7207元。"]
["    ","    工会经费",3.88,3.88,{"v":0,"d":"0.00"}]
["    ","    工会经费",1.06,1.06,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":15919.1,"d":"15,919.10"},18.64,{"v":15900.46,"d":"15,900.46"}]
["    ","    自主择业军转干部管理费用",{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"}]
["    ","    弱电项目费用",17.73,{"v":0,"d":"0.00"},17.73]
["    ","    振兴计划专款",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    社保大楼、人力资源市场、人才市场运行维护费",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["    ","    农村劳动力转移就业路费补贴",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    劳动力市场管理费",23.76,{"v":0,"d":"0.00"},23.76]
["    ","    档案标准化管理经费",{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"}]
["    ","    公务员继续教育培训",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    专项检查经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    城乡居民养老保险业务经费",{"v":26,"d":"26.00"},{"v":0,"d":"0.00"},{"v":26,"d":"26.00"}]
["    ","    大型活动费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    小额担保贴息补充资金",18.75,{"v":0,"d":"0.00"},18.75]
["    ","    业务员继续教育费用",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},"区中心、街办社保所、村组（社区）三级经办机构共有业务经办员900余人，年业务政策培训，会场租赁费、资料费、其他商品与服务支出等人均100元，共需9万元。"]
["    ","    预备党员转正及正式党员学习会经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    就业洽谈会经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    事业单位继续教育费用",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},"包含2017年新招录机关事业单位工作人员岗前培训经费10万元；2017年长安大讲堂培训经费4万元；2017年长安区基层公务员培训经费5万元；2017年机关事业单位人事劳资干部业务培训经费8万元。                                                                                       附：西安市长安区2015年事业单位招聘人员岗前培训方案；《长安干部培训大讲堂》的通知；西安市长安区人力资源和社会保障局关于举办全区基层公务员培训的通知；西安市长安区人力资源和社会保障局关于举办人事劳资干部业务培训的通知。"]
["    ","    日常公用经费",0.88,0.88,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.04,1.04,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.04,1.04,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    驻村经办员经费",144.72,{"v":0,"d":"0.00"},144.72,"根据长政发[2015]10号文件，全区考核上岗驻村经办员670人，每人每月180元。经2016年考核更换，预算2017年共需驻村经办员补助144.72万元。"]
["    ","    人事劳动争议仲裁费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    农村劳动力转移就业监测经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    全区专业技术人员继续教育及职称评定经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    人事管理业务经费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    ","    农村劳动力转移和职介工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    自主择业军转干部医疗保险费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    被征地农民生活补助",{"v":1872,"d":"1,872.00"},{"v":0,"d":"0.00"},{"v":1872,"d":"1,872.00"}]
["    ","    四险统一年审经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    就业及创业促进费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    人才交流会经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    日常公用经费",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    公务员医疗补",{"v":12800,"d":"12,800.00"},{"v":0,"d":"0.00"},{"v":12800,"d":"12,800.00"}]
["    ","    解决处理劳动监察突发事件经费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    机关事业养老保险改革工作经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    宣传经费",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},"根据陕政发[2014]25号、长政发[2015]10号文件要求，城乡居保征缴、年检回访、丧葬补助金制度等政策宣传，内容包括：印制宣传单页、折页、通过媒体宣传等费用，全区共有参保居民22万户，户均需0.50元，共计需14万元。"]
["    ","    宣传费用",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    标准化网络运行维护费",{"v":38.5,"d":"38.50"},{"v":0,"d":"0.00"},{"v":38.5,"d":"38.50"}]
["    ","    日常公用经费",{"v":4.4,"d":"4.40"},{"v":4.4,"d":"4.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    省级专项转移支付—创业担保贷款贴息",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["    ","    全区人事档案管理费",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["    ","    农村劳动力培训",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    社保工作经费",{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":33,"d":"33.00"}]
["    ","    日常公用经费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    小额担保贷款贴息奖励",{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":66,"d":"66.00"}]
["    ","    引进人才费用",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    档案建设及维护管理费",{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":31,"d":"31.00"},"1、新增档案建档维护8.60万元"]
["    ","    区级领导体检费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},"中心为省级档案AAA级达标单位，根据标准化“十防”要求，现存2万1千盒业务档案，年需维护费3万元；每年新增业务档案12万页2300余盒，盒需建档、电子化扫描，归档等费用20元，共需经费4.60万元；年档案业务信息平台维护1万元。"]
["    ","    事业单位改制、辞职、辞退人员后续管理；大学生村官后续管理经费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}," 2、街办档案业务查询平台搭建经费6.6万元"]
["    ","    失业登记办理",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},"通过VPN技术，将数字化档案查询服务平台延伸至街办，每街办3000元，共6.6万元。"]
["    ","    事业单位招考经费",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["    ","    开展就业见习拓展",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    应届生报到备案相关费用",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    日常公用经费",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["    ","    大学生自主创业贷款、小额担保贷款相关费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    日常公用经费",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"}]
["    ","    机关事业单位离退休人员管理服务经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    信息一体化建设及系统升级维护费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    创业培训项目经费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["303","对个人和家庭的补助",{"v":1717.37,"d":"1,717.37"},43.61,{"v":1673.76,"d":"1,673.76"}]
["  30302","  退休费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},"依据市人退发【1992】094号文件精神，共需经费18万元。"]
["    ","    对个人和家庭的补助",0.54,0.54,{"v":0,"d":"0.00"},"1、根据市人社发[2013]253号文件要求，中心每年需信息建设费3万元；"]
["    ","    对个人和家庭的补助",0.06,0.06,{"v":0,"d":"0.00"},"2、基金管理业务系统征缴、发放功能跟进升级经费5万元。"]
["    ","    对个人和家庭的补助",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["  30304","  抚恤金",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.34,0.34,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.36,0.36,{"v":0,"d":"0.00"}]
["  30305","  生活补助",1.29,1.29,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.29,1.29,{"v":0,"d":"0.00"}]
["  30395","  降温费",20.97,20.97,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.99,0.99,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.35,1.35,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.89,1.89,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.17,1.17,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",3.15,3.15,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",4.95,4.95,{"v":0,"d":"0.00"},"11人，年人均900元，合计9900元。"]
["    ","    对个人和家庭的补助",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.81,0.81,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.17,1.17,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.89,1.89,{"v":0,"d":"0.00"}]
["  30396","  取暖费",17.91,17.91,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.88,0.88,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",3.51,3.51,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":4.4,"d":"4.40"},{"v":4.4,"d":"4.40"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.04,1.04,{"v":0,"d":"0.00"},"11人，年人均800元，合计8800元。"]
["    ","    对个人和家庭的补助",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["  30397","  独生子女费",1.84,1.84,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.11,0.11,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.12,0.12,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.22,0.22,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.02,0.02,{"v":0,"d":"0.00"},"6人，年人均120元，合计720元。"]
["    ","    对个人和家庭的补助",0.05,0.05,{"v":0,"d":"0.00"}]
["  30398","  其他对个人和家庭补助支出",{"v":1673.76,"d":"1,673.76"},{"v":0,"d":"0.00"},{"v":1673.76,"d":"1,673.76"}]
["    ","    原招待所养老及医疗保险财政承担部分",292.46,{"v":0,"d":"0.00"},292.46]
["    ","    “八大员”工龄补贴",{"v":1218,"d":"1,218.00"},{"v":0,"d":"0.00"},{"v":1218,"d":"1,218.00"}]
["    ","    大学生村官养老及医疗保险财政承担部分",{"v":163.3,"d":"163.30"},{"v":0,"d":"0.00"},{"v":163.3,"d":"163.30"}]
[]
[]
[]
[{"$nulls":5},"根据省、市、区政策，中心共计代发卫生、农业、教育等系统十三类人员10906人的工龄补助金，全年共计12171789.90 元，需预算拨付(相关测算表格附后)。"]

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["表 7"]
["西安市长安区人力资源和社会保障局“三公”经费支出预算表"]
[{"$nulls":3},"单位"]
[{"$nulls":7},"单位：万元"]
[]
["单位编码","单位名称","合计","财政拨款安排的“三公”经费预算"]
[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",19.86,5.86,{"v":0,"d":"0.00"},5.86,{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["039","西安市长安区人力资源和社会保障局",19.86,5.86,{"v":0,"d":"0.00"},5.86,{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["  039001","  西安市长安区人力资源和社会保障局",{"v":4,"d":"4.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  039002","  西安市劳动力中心市场长安分市场",2.18,0.18,{"v":0,"d":"0.00"},0.18,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  039003","  西安市长安区退休职工管理所",2.22,0.22,{"v":0,"d":"0.00"},0.22,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  039004","  西安市长安区劳动就业培训中心",{"v":2.3,"d":"2.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  039005","  西安市长安区劳动就业管理服务中心",0.26,0.26,{"v":0,"d":"0.00"},0.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  039006","  西安市长安区劳动保障监察大队",0.42,0.42,{"v":0,"d":"0.00"},0.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  039007","  西安市长安区社会保险事业服务中心",{"v":5.1,"d":"5.10"},{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"},{"v":1.1,"d":"1.10"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["  039008","  西安市长安区城乡居民社会养老保险基金管理中心",{"v":2.7,"d":"2.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  039009","  西安市长安区人才交流服务中心",0.26,0.26,{"v":0,"d":"0.00"},0.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  039010","  西安市长安区人事培训考试中心",0.42,0.42,{"v":0,"d":"0.00"},0.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["表 8"]
[null,"西安市长安区人力资源和社会保障局政府采购预算表",null,null,"单位"]
[{"$nulls":3},"",{"$nulls":6},"单位：万元"]
["科目编码",null,null,"单位代码","部门\\采购项目名称","采购目录","规格要求","数量","计量单位","采购时间","总计"]
["类","款","项"]
[]
["**","**","**","**","**","**","1","2","3","4","5"]