{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","目录","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）","政府性基金预算收支总表","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":9,"n_cols":1,"rows_kept":9,"flags":["formulas_cached_only"]}
[]
["2018年部门预算报表"]
["西安市长安区人力资源和社会保障局"]
[]
["报送日期： 2018年3月28日"]
["单位负责人签章：董兴利    财务负责人签章：刘正军     制表人签章：杨雷"]
[]
[]
["     保密审查情况：已审核"]

{"sheet":"目录","index":1,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[3,1,4,4]],"flags":["formulas_cached_only"]}
[]
[]
[]
[null,"目录"]
[]
[]
[{"$nulls":3},"是否空表","空开空表理由"]
[null,"表1","2018年部门综合预算收支总表","否"]
[null,"表2","2018年部门综合预算财政拨款收支总表","否"]
[null,"表3","2018年部门综合预算收入总表","否"]
[null,"表4","2018年部门综合预算支出总表","否"]
[null,"表5","2018年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
[null,"表6","2018年部门综合预算一般公共预算支出明细表（按经济分类科目分）","否"]
[null,"表7","2018年部门综合预算政府性基金收支表","否"]
[null,"表8","2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]
[null,"表9","2018年部门综合预算政府采购（资产配置、购买服务）预算表","否"]

{"sheet":"收支总表","index":2,"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2018年部门综合预算收支总表",null,"单位"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":1193.31,"d":"1,193.31"},"一、基本支出",{"v":2233.96,"d":"2,233.96"}]
["   （一）公共预算拨款",{"v":11993.89,"d":"11,993.89"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1956.9,"d":"1,956.90"}]
["   （二）政府性基金?款",{"v":4060,"d":"4,060.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",131.31]
["二、上级补助收入",{"v":200,"d":"200.00"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",145.75]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":14019.93,"d":"14,019.93"}]
["    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":1395.07,"d":"1,395.07"}]
["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":12274.77,"d":"12,274.77"}]
["五、下级单位上缴收入",null,"八、社会保障和就业",{"v":3167.75,"d":"3,167.75"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
["六、其他收入",null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":10132.83,"d":"10,132.83"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":1560,"d":"1,560.00"},"    资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":200,"d":"200.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"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"},"    对社会保障基金补助",350.09]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"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",16253.89,"功能分类支出合计",16253.89,"经济分类支出总计",16253.89]

{"sheet":"收支总表（财政拨款）","index":3,"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2018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","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":1193.31,"d":"1,193.31"},"一、基本支出",{"v":2233.96,"d":"2,233.96"}]
["   （一）公共预算拨款",{"v":11993.89,"d":"11,993.89"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1956.9,"d":"1,956.90"}]
["   （二）政府性基金?款",{"v":4060,"d":"4,060.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",131.31]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",145.75]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":13819.93,"d":"13,819.93"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1395.07,"d":"1,395.07"}]
[null,null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":12074.77,"d":"12,074.77"}]
[null,null,"八、社会保障和就业",{"v":3167.75,"d":"3,167.75"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":10132.83,"d":"10,132.83"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":1560,"d":"1,560.00"},"    资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"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"},"    对社会保障基金补助",350.09]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"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",16053.89,"功能分类支出合计",{"v":16053.89,"d":"16,053.89"},"经济分类支出总计",{"v":16053.89,"d":"16,053.89"}]

{"sheet":"部门预算收入总表","index":4,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[2,0,3,10],[4,9,4,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市长安区人力资源和社会保障局2018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":16053.89,"d":"16,053.89"},{"v":16053.89,"d":"16,053.89"},{"v":11993.89,"d":"11,993.89"},{"v":4060,"d":"4,060.00"}]
["039001","西安市长安区人力资源和社会保障局",{"v":1661.56,"d":"1,661.56"},{"v":1661.56,"d":"1,661.56"},{"v":1661.56,"d":"1,661.56"},{"v":0,"d":"0.00"}]
["039002","西安市劳动力中心市场长安分市场",114.64,114.64,114.64,{"v":0,"d":"0.00"}]
["039003","西安市长安区退休职工管理所",137.05,137.05,137.05,{"v":0,"d":"0.00"}]
["039004","西安市长安区劳动就业培训中心",163.38,163.38,163.38,{"v":0,"d":"0.00"}]
["039005","西安市长安区劳动就业管理服务中心",181.58,181.58,181.58,{"v":0,"d":"0.00"}]
["039006","西安市长安区劳动保障监察大队",238.38,238.38,238.38,{"v":0,"d":"0.00"}]
["039007","西安市长安区社会保险事业服务中心",{"v":11018.87,"d":"11,018.87"},{"v":11018.87,"d":"11,018.87"},{"v":7458.87,"d":"7,458.87"},{"v":3560,"d":"3,560.00"}]
["039008","西安市长安区城乡居民社会养老保险基金管理中心",{"v":1739.04,"d":"1,739.04"},{"v":1739.04,"d":"1,739.04"},{"v":1239.04,"d":"1,239.04"},{"v":500,"d":"500.00"}]
["039009","西安市长安区人才交流服务中心",545.07,545.07,545.07,{"v":0,"d":"0.00"}]
["039010","西安市长安区人事培训考试中心",234.31,234.31,234.31,{"v":0,"d":"0.00"}]
["039011","西安市长安区劳动人事争议仲裁院",20.01,20.01,20.01,{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表","index":5,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[2,0,3,10],[4,9,4,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
["表 4"]
[]
["西安市长安区人力资源和社会保障局2018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":16053.89,"d":"16,053.89"},{"v":16053.89,"d":"16,053.89"},{"v":11993.89,"d":"11,993.89"},{"v":4060,"d":"4,060.00"}]
["039001","西安市长安区人力资源和社会保障局",{"v":1661.56,"d":"1,661.56"},{"v":1661.56,"d":"1,661.56"},{"v":1661.56,"d":"1,661.56"},{"v":0,"d":"0.00"}]
["039002","西安市劳动力中心市场长安分市场",114.64,114.64,114.64,{"v":0,"d":"0.00"}]
["039003","西安市长安区退休职工管理所",137.05,137.05,137.05,{"v":0,"d":"0.00"}]
["039004","西安市长安区劳动就业培训中心",163.38,163.38,163.38,{"v":0,"d":"0.00"}]
["039005","西安市长安区劳动就业管理服务中心",181.58,181.58,181.58,{"v":0,"d":"0.00"}]
["039006","西安市长安区劳动保障监察大队",238.38,238.38,238.38,{"v":0,"d":"0.00"}]
["039007","西安市长安区社会保险事业服务中心",{"v":11018.87,"d":"11,018.87"},{"v":11018.87,"d":"11,018.87"},{"v":7458.87,"d":"7,458.87"},{"v":3560,"d":"3,560.00"}]
["039008","西安市长安区城乡居民社会养老保险基金管理中心",{"v":1739.04,"d":"1,739.04"},{"v":1739.04,"d":"1,739.04"},{"v":1239.04,"d":"1,239.04"},{"v":500,"d":"500.00"}]
["039009","西安市长安区人才交流服务中心",545.07,545.07,545.07,{"v":0,"d":"0.00"}]
["039010","西安市长安区人事培训考试中心",234.31,234.31,234.31,{"v":0,"d":"0.00"}]
["039011","西安市长安区劳动人事争议仲裁院",20.01,20.01,20.01,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":6,"n_rows":211,"n_cols":6,"rows_kept":211,"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":16253.89,"d":"16,253.89"},{"v":2233.96,"d":"2,233.96"},{"v":14019.93,"d":"14,019.93"}]
["201","一般公共服务支出",{"v":1193.31,"d":"1,193.31"},676.22,517.09]
["  10","  人力资源事务",{"v":1193.31,"d":"1,193.31"},676.22,517.09]
["    01","    行政运行（人力资源事务）",339.93,339.93,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["      ","      公务接待费",1.75,1.75,{"v":0,"d":"0.00"}]
["      ","      离退休费",20.82,20.82,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",275.84,275.84,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",22.26,22.26,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["      ","      办公经费",15.06,15.06,{"v":0,"d":"0.00"}]
["    06","    军队转业干部安置",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      自主择业军转干部管理费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    08","    引进人才费用",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      引进人才费用",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    50","    事业运行（人力资源事务）",336.29,336.29,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",0.65,0.65,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",1.04,1.04,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",78.87,78.87,{"v":0,"d":"0.00"}]
["      ","      办公经费",8.04,8.04,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",31.13,31.13,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",6.62,6.62,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",1.68,1.68,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.42,0.42,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",18.76,18.76,{"v":0,"d":"0.00"}]
["      ","      办公经费",4.95,4.95,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.26,0.26,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",22.98,22.98,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",10.01,10.01,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",1.05,1.05,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",{"v":136,"d":"136.00"},{"v":136,"d":"136.00"},{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",13.83,13.83,{"v":0,"d":"0.00"}]
["    99","    其他人力资源事务支出",487.09,{"v":0,"d":"0.00"},487.09]
["      ","      失业登记证办理；大中专毕业生职称评定经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      事业单位招考经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},"  （一）高层次人才引进考试（区卫生系统定向招聘、高层次及特殊紧缺人才）10万元；"]
["      ","      人事管理业务经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},"  （二）区政府交办的其它类招聘考试（区卫生系统事业单位招聘、西安市教育卫生事业单位公开招聘及其他）10万元。"]
["      ","      职称评审及专家管理费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},"    附：2017年医疗卫生定向招聘考核面试通知；2017年事业单位公开招聘高层次及特殊紧缺人才公告；2017年进校园招聘高层次人才公告；西安市长安区人力资源和社会保障局关于为长安区卫生系统事业单位招聘工作人员公告；西安市人力资源和社会保障局关于2017年西安市教育卫生事业单位公开招聘工作人员面试公告。"]
["      ","      大学生村官养老医疗保险财政承担部分 ",29.12,{"v":0,"d":"0.00"},29.12]
["      ","      开展就业见习拓展",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      原招待所养老医疗财政承担部分",320.97,{"v":0,"d":"0.00"},320.97]
["      ","      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",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      应届生报到备案",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      预备党员转正、正式党员学习会",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      大学生自主创业贷款、小额担保贷款",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      大学生档案管理系统及人才网建设",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      人才交流会",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["      ","      全区人事档案管理费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      事业单位继续教育经费",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["      ","      档案管理",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["208","社会保障和就业支出",{"v":3167.75,"d":"3,167.75"},{"v":1557.74,"d":"1,557.74"},{"v":1610.01,"d":"1,610.01"},"（一）2018年新招录机关事业单位工作人员岗前培训经费12万元。"]
["  01","  人力资源和社会保障管理事务",{"v":3030.7,"d":"3,030.70"},{"v":1444.69,"d":"1,444.69"},{"v":1586.01,"d":"1,586.01"},"（二）2018年长安大讲堂培训经费预算4万元。"]
["    01","    行政运行（人力资源和社会保障管理事务）",116.96,116.96,{"v":0,"d":"0.00"},"（三）2018年长安区基层公务员培训经费预算5万元"]
["      ","      社会保障缴费（行政）",46.54,46.54,{"v":0,"d":"0.00"},"（四）2018年机关事业单位人事劳资干部业务培训经费预算6万元。"]
["      ","      第一书记及驻村工作队人员生活补助",7.64,7.64,{"v":0,"d":"0.00"},"附：2017年医疗卫生定向招聘考核面试公告；2017年西安市长安区事业单位招聘高层次及特殊紧缺人才通知；2017年进校园公开招聘高层次及特殊紧缺人才公告；西安市2017事业单位公开招聘工作人员面试公告。"]
["      ","      住房公积金（行政）",62.78,62.78,{"v":0,"d":"0.00"}]
["    05","    劳动保障监察",238.38,216.38,{"v":22,"d":"22.00"}]
["      ","      会议、培训费",1.05,1.05,{"v":0,"d":"0.00"}]
["      ","      办公经费",8.13,8.13,{"v":0,"d":"0.00"}]
["      ","      专项监察经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      住房公积金（行政）",32.79,32.79,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.42,0.42,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",137.94,137.94,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",10.03,10.03,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",1.68,1.68,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",24.34,24.34,{"v":0,"d":"0.00"}]
["      ","      解决处理劳动保障监察突发事件经费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    06","    就业管理事务",{"v":459.6,"d":"459.60"},{"v":345.6,"d":"345.60"},{"v":114,"d":"114.00"}]
["      ","      公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",91.87,91.87,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",10.35,10.35,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",17.41,17.41,{"v":0,"d":"0.00"}]
["      ","      公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      社会福利救助",7.61,7.61,{"v":0,"d":"0.00"}]
["      ","      小额担保贷款贴息奖励",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      社会保障缴费（事业）",8.58,8.58,{"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"}]
["      ","      会议、培训费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["      ","      会议、培训费",0.75,0.75,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.24,0.24,{"v":0,"d":"0.00"}]
["      ","      办公经费",4.63,4.63,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",13.65,13.65,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["      ","      劳动力市场管理费",{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"}]
["      ","      住房公积金（行政）",{"v":18.4,"d":"18.40"},{"v":18.4,"d":"18.40"},{"v":0,"d":"0.00"}]
["      ","      创业担保贷款贴息补充资金",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["      ","      就业服务经费 ",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      自主择业军转干医疗保险补贴",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      离退休费",0.75,0.75,{"v":0,"d":"0.00"}]
["      ","      离退休费",0.15,0.15,{"v":0,"d":"0.00"}]
["      ","      流动人员人事档案基本公共服务经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      工资奖金津补贴（行政）",77.63,77.63,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",3.83,3.83,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",0.96,0.96,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",0.64,0.64,{"v":0,"d":"0.00"}]
["      ","      办公经费",2.98,2.98,{"v":0,"d":"0.00"}]
["      ","      农村劳动力培训经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      工资奖金津补贴（事业）",43.55,43.55,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",6.66,6.66,{"v":0,"d":"0.00"}]
["      ","      离退休费",0.81,0.81,{"v":0,"d":"0.00"}]
["      ","      办公经费",5.73,5.73,{"v":0,"d":"0.00"}]
["      ","      农村劳动力转移就业监测经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      住房公积金（事业）",21.76,21.76,{"v":0,"d":"0.00"}]
["      ","      公务接待费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.16,0.16,{"v":0,"d":"0.00"}]
["      ","      创业培训经费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    07","    社会保险业务管理事务",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["      ","      网络安装及维护费",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["    08","    信息化建设（人力资源和社会保障管理事务）",{"v":20.2,"d":"20.20"},{"v":0,"d":"0.00"},{"v":20.2,"d":"20.20"}]
["      ","      信息化建设经费",{"v":20.2,"d":"20.20"},{"v":0,"d":"0.00"},{"v":20.2,"d":"20.20"}]
["    09","    社会保险经办机构",{"v":1048.08,"d":"1,048.08"},757.74,290.34]
["      ","      社会福利救助",13.85,13.85,{"v":0,"d":"0.00"}]
["      ","      三级经办机构培训",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      社会保障缴费（事业）",32.63,32.63,{"v":0,"d":"0.00"}]
["      ","      档案标准化管理经费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      其他商品服务支出",4.08,4.08,{"v":0,"d":"0.00"}]
["      ","      四险统一年审经费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      会议、培训费",1.45,1.45,{"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人员800余名，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8万元。"]
["      ","      社会保障缴费（事业）",59.31,59.31,{"v":0,"d":"0.00"}]
["      ","      档案建设及维护",{"v":12.3,"d":"12.30"},{"v":0,"d":"0.00"},{"v":12.3,"d":"12.30"}]
["      ","      会议、培训费",2.55,2.55,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",165.75,165.75,{"v":0,"d":"0.00"}]
["      ","      社保工作经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      住房公积金（事业）",71.55,71.55,{"v":0,"d":"0.00"}]
["      ","      办公经费",19.34,19.34,{"v":0,"d":"0.00"}]
["      ","      城乡居保专项业务",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},"1、新增档案建档维护6万元"]
["      ","      社会福利救助",24.61,24.61,{"v":0,"d":"0.00"},"中心为省级档案AAA级达标单位，根据标准化“十防”要求，现存2.16万盒业务档案，年需维护费3万元；每年新增业务档案1000余盒，盒需建档、电子化扫描、归档等费用20元，共需经费2万元；年档案业务信息平台维护1万元。"]
["      ","      公务接待费",0.58,0.58,{"v":0,"d":"0.00"}," 2、街办档案业务查询平台搭建经费6.3万元"]
["      ","      离退休费",0.75,0.75,{"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，21个街办共6.3万元。"]
["      ","      公务用车运行维护费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["      ","      驻村经办员补助",138.24,{"v":0,"d":"0.00"},138.24]
["      ","      机关事业养老保险改革工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      宣传工作",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["      ","      办公经费",10.92,10.92,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",39.37,39.37,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",301.66,301.66,{"v":0,"d":"0.00"},"1、城居保征缴专项经费24.5万元"]
["      ","      公务接待费",1.02,1.02,{"v":0,"d":"0.00"},"根据陕政发[2014]25号、长政发[2015]10号文件要求，每年为期3个月城乡居民保费征缴（政府通告），全区每年保费征缴40万人次、年新增1万人次，人均工作经办费用0.50元，合计20.50万元；征缴3个月下乡租用车辆3万元；征缴网络版数据比对、制作、服务器租赁1万元。"]
["      ","      其他商品服务支出",2.32,2.32,{"v":0,"d":"0.00"},"2、年检专项工作经费9.68万元。"]
["      ","      信息一体化建设",{"v":16.8,"d":"16.80"},{"v":0,"d":"0.00"},{"v":16.8,"d":"16.80"},"根据陕政发[2014]25号、长政发[2015]10号文件要求，每年为期3个月城乡居民年检（人社局发文，国家经办规程条款），对640名驻村经办员、1.5万享受困难待遇的特殊群体、11.8万名领取待遇人群进行年检回访，人均工作经费0.50元，共需6.68万元；年检3个月下乡租用车辆3万元；合计9.68万元。"]
["    12","    劳动人事争议调解仲裁",20.01,8.01,{"v":12,"d":"12.00"},"3、八大员代管业务经费5万元。"]
["      ","      办公经费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},"中心共代管全区，12部门16类人员，养老补助金代发、增资调整等工作，目前共计接收3.1万人，其中1.4"]
["      ","      社会福利救助",3.81,3.81,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",0.64,0.64,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.16,0.16,{"v":0,"d":"0.00"}]
["      ","      劳动人事争议调解仲裁经费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},"根据长政发[2015]10号文件，全区考核上岗驻村经办员640人，每人每月180元。经2017年考核更换，预算2018年共需驻村经办员补助1382400元。"]
["    99","    其他人力资源和社会保障管理事务支出",{"v":1110.47,"d":"1,110.47"},{"v":0,"d":"0.00"},{"v":1110.47,"d":"1,110.47"}]
["      ","      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"},"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11万元。"]
["      ","      创业及就业促业费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      第一书记和驻村工作队经费",7.64,{"v":0,"d":"0.00"},7.64]
["      ","      人力资源市场租赁费",11.67,{"v":0,"d":"0.00"},11.67]
["      ","      机关事业体检费",935.16,{"v":0,"d":"0.00"},935.16]
["  05","  行政事业单位离退休",137.05,113.05,{"v":24,"d":"24.00"}]
["    03","    离退休人员管理机构",137.05,113.05,{"v":24,"d":"24.00"},"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；"]
["      ","      社会保障缴费（行政）",12.35,12.35,{"v":0,"d":"0.00"},"2、中心业务运行移动网络服务费每年1.8万元；"]
["      ","      工资奖金津补贴（行政）",72.64,72.64,{"v":0,"d":"0.00"},"3、掌上平台短信服务费每年1万元；"]
["      ","      住房公积金（行政）",16.64,16.64,{"v":0,"d":"0.00"},"4、掌上平台业务系统、银行系统、财务系统三方数据维护及平台建设经费6万元；"]
["      ","      会议、培训费",0.55,0.55,{"v":0,"d":"0.00"},"5、基金管理业务系统征缴、发放功能跟进升级经费5万元。"]
["      ","      其他商品服务支出",0.88,0.88,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.22,0.22,{"v":0,"d":"0.00"}]
["      ","      退休人员管理经费",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["      ","      离退休费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["      ","      办公经费",4.23,4.23,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",0.07,0.07,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",0.99,0.99,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",4.18,4.18,{"v":0,"d":"0.00"}]
["      ","      大型活动费用",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["210","医疗卫生与计划生育支出",{"v":10132.83,"d":"10,132.83"},{"v":0,"d":"0.00"},{"v":10132.83,"d":"10,132.83"},"150"]
["  04","  公共卫生",{"v":1256.83,"d":"1,256.83"},{"v":0,"d":"0.00"},{"v":1256.83,"d":"1,256.83"}]
["    99","    其他公共卫生支出",{"v":1256.83,"d":"1,256.83"},{"v":0,"d":"0.00"},{"v":1256.83,"d":"1,256.83"}]
["      ","      八大员工龄补贴",{"v":1256.83,"d":"1,256.83"},{"v":0,"d":"0.00"},{"v":1256.83,"d":"1,256.83"}]
["  11","  行政事业单位医疗",{"v":8876,"d":"8,876.00"},{"v":0,"d":"0.00"},{"v":8876,"d":"8,876.00"}]
["    03","    公务员医疗补助",{"v":8876,"d":"8,876.00"},{"v":0,"d":"0.00"},{"v":8876,"d":"8,876.00"}]
["      ","      公务员医疗补助",{"v":8876,"d":"8,876.00"},{"v":0,"d":"0.00"},{"v":8876,"d":"8,876.00"}]
["212","城乡社区支出",{"v":1560,"d":"1,560.00"},{"v":0,"d":"0.00"},{"v":1560,"d":"1,560.00"}]
["  08","  国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":1560,"d":"1,560.00"},{"v":0,"d":"0.00"},{"v":1560,"d":"1,560.00"}]
["    05","    补助被征地农民支出",{"v":1560,"d":"1,560.00"},{"v":0,"d":"0.00"},{"v":1560,"d":"1,560.00"}]
["      ","      被征地农民生活补助",{"v":1560,"d":"1,560.00"},{"v":0,"d":"0.00"},{"v":1560,"d":"1,560.00"}]
["213","农林水支出",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["  08","  普惠金融发展支出",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["    04","    创业担保贷款贴息",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["      ","      中央提前下达2018年创业担保贷款贴息资金",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},"退休人员2人，降温费每人900元，合计1800元。"]
[]
[]
[{"$nulls":5},"退管所符合领独生，女费4人，人均180元，合计720元"]
[{"$nulls":5},"退管所11人，人均900元，合计9900元。"]
[{"$nulls":5},"取暖费11人，人均800元，合计8800元"]
[]
[]
[]
[]
[{"$nulls":5},"根据省、市、区政策，中心共计代发卫生、农业、教育等系统16类人员15321人的工龄补助金，全年共计12568312.10元。"]
{"$rows_empty":10}
[{"$nulls":5},"市财函[2017]2617号"]

{"sheet":"支出预算表（经济）","index":7,"n_rows":304,"n_cols":6,"rows_kept":304,"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":16253.89,"d":"16,253.89"},{"v":2233.96,"d":"2,233.96"},{"v":14019.93,"d":"14,019.93"}]
["301","工资福利支出",{"v":3351.97,"d":"3,351.97"},{"v":1956.9,"d":"1,956.90"},{"v":1395.07,"d":"1,395.07"}]
["  30101","  基本工资",668.93,668.93,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",64.61,64.61,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",132.25,132.25,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",35.62,35.62,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",32.31,32.31,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",36.11,36.11,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",59.45,59.45,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",{"v":48.7,"d":"48.70"},{"v":48.7,"d":"48.70"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",{"v":156.5,"d":"156.50"},{"v":156.5,"d":"156.50"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",20.76,20.76,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",82.62,82.62,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",694.62,694.62,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",41.52,41.52,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",43.25,43.25,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",37.69,37.69,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",132.86,132.86,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",71.72,71.72,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",73.33,73.33,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",22.79,22.79,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",145.16,145.16,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",43.17,43.17,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",83.13,83.13,{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":18.2,"d":"18.20"},{"v":18.2,"d":"18.20"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",2.64,2.64,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",10.73,10.73,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",4.83,4.83,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",251.62,251.62,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",13.65,13.65,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",46.54,46.54,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",12.35,12.35,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",13.83,13.83,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",24.34,24.34,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",22.98,22.98,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",32.63,32.63,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",17.41,17.41,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",8.58,8.58,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",59.31,59.31,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",323.53,323.53,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",31.13,31.13,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",16.64,16.64,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",{"v":18.4,"d":"18.40"},{"v":18.4,"d":"18.40"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",18.76,18.76,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",62.78,62.78,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",32.79,32.79,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",21.76,21.76,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",39.37,39.37,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",10.35,10.35,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",71.55,71.55,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":1395.07,"d":"1,395.07"},{"v":0,"d":"0.00"},{"v":1395.07,"d":"1,395.07"}]
["    ","    八大员工龄补贴",{"v":1256.83,"d":"1,256.83"},{"v":0,"d":"0.00"},{"v":1256.83,"d":"1,256.83"},"根据省、市、区政策，中心共计代发卫生、农业、教育等系统16类人员15321人的工龄补助金，全年共计12568312.10元。"]
["    ","    驻村经办员补助",138.24,{"v":0,"d":"0.00"},138.24,"根据长政发[2015]10号文件，全区考核上岗驻村经办员640人，每人每月180元。经2017年考核更换，预算2018年共需驻村经办员补助1382400元。"]
["302","商品和服务支出",{"v":12406.08,"d":"12,406.08"},131.31,{"v":12274.77,"d":"12,274.77"}]
["  30201","  办公费",19.32,19.32,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.88,0.88,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.04,1.04,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.32,2.32,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"}]
["    ","    办公经费",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.96,0.96,{"v":0,"d":"0.00"}]
["    ","    办公经费",4.08,4.08,{"v":0,"d":"0.00"}]
["  30202","  印刷费",7.07,7.07,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.33,0.33,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.53,1.53,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.39,0.39,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.63,0.63,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.45,0.45,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.63,0.63,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.87,0.87,{"v":0,"d":"0.00"}]
["  30205","  水电费",11.34,11.34,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    办公经费",1.74,1.74,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.66,0.66,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.78,0.78,{"v":0,"d":"0.00"}]
["    ","    办公经费",3.06,3.06,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.26,1.26,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.26,1.26,{"v":0,"d":"0.00"}]
["  30207","  邮电费",10.36,10.36,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.52,0.52,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.44,0.44,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.04,2.04,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.16,1.16,{"v":0,"d":"0.00"}]
["  30208","  取暖费",9.45,9.45,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.75,0.75,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.55,0.55,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.65,0.65,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.05,1.05,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.55,2.55,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.05,1.05,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.45,1.45,{"v":0,"d":"0.00"}]
["  30211","  差旅费",10.71,10.71,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    办公经费",3.15,3.15,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    办公经费",1.16,1.16,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.44,0.44,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.52,0.52,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.04,2.04,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.84,0.84,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",10.85,10.85,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",0.75,0.75,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",0.65,0.65,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",2.55,2.55,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",1.05,1.05,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",0.55,0.55,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",1.05,1.05,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",1.45,1.45,{"v":0,"d":"0.00"}]
["  30217","  公务接待费",5.53,5.53,{"v":0,"d":"0.00"}]
["    ","    公务接待费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    公务接待费",1.75,1.75,{"v":0,"d":"0.00"}]
["    ","    公务接待费",1.02,1.02,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.26,0.26,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.58,0.58,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.22,0.22,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.42,0.42,{"v":0,"d":"0.00"}]
["  30228","  工会经费",18.76,18.76,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.93,0.93,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    办公经费",1.23,1.23,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.58,0.58,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.74,1.74,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.22,2.22,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.83,1.83,{"v":0,"d":"0.00"}]
["    ","    办公经费",3.51,3.51,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.05,1.05,{"v":0,"d":"0.00"}]
["    ","    办公经费",4.04,4.04,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.03,1.03,{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":12292.69,"d":"12,292.69"},17.92,{"v":12274.77,"d":"12,274.77"}]
["    ","    被征地农民生活补助",{"v":1560,"d":"1,560.00"},{"v":0,"d":"0.00"},{"v":1560,"d":"1,560.00"}]
["    ","    城乡居保专项业务",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},"1、城居保征缴专项经费24.5万元"]
["    ","    创业担保贷款贴息补充资金",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"},"根据陕政发[2014]25号、长政发[2015]10号文件要求，每年为期3个月城乡居民保费征缴（政府通告），全区每年保费征缴40万人次、年新增1万人次，人均工作经办费用0.50元，合计20.50万元；征缴3个月下乡租用车辆3万元；征缴网络版数据比对、制作、服务器租赁1万元。"]
["    ","    创业及就业促业费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},"2、年检专项工作经费9.68万元。"]
["    ","    创业培训经费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},"根据陕政发[2014]25号、长政发[2015]10号文件要求，每年为期3个月城乡居民年检（人社局发文，国家经办规程条款），对640名驻村经办员、1.5万享受困难待遇的特殊群体、11.8万名领取待遇人群进行年检回访，人均工作经费0.50元，共需6.68万元；年检3个月下乡租用车辆3万元；合计9.68万元。"]
["    ","    大型活动费用",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},"3、八大员代管业务经费5万元。"]
["    ","    大学生档案管理系统及人才网建设",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},"中心共代管全区，12部门16类人员，养老补助金代发、增资调整等工作，目前共计接收3.1万人，其中1.4"]
["    ","    大学生自主创业贷款、小额担保贷款",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    档案标准化管理经费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    ","    档案管理",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    档案建设及维护",{"v":12.3,"d":"12.30"},{"v":0,"d":"0.00"},{"v":12.3,"d":"12.30"}]
["    ","    第一书记和驻村工作队经费",7.64,{"v":0,"d":"0.00"},7.64]
["    ","    公务员医疗补助",{"v":8876,"d":"8,876.00"},{"v":0,"d":"0.00"},{"v":8876,"d":"8,876.00"}]
["    ","    机关事业体检费",935.16,{"v":0,"d":"0.00"},935.16]
["    ","    机关事业养老保险改革工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    解决处理劳动保障监察突发事件经费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},"1、新增档案建档维护6万元"]
["    ","    就业服务经费 ",{"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2.16万盒业务档案，年需维护费3万元；每年新增业务档案1000余盒，盒需建档、电子化扫描、归档等费用20元，共需经费2万元；年档案业务信息平台维护1万元。"]
["    ","    开展就业见习拓展",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}," 2、街办档案业务查询平台搭建经费6.3万元"]
["    ","    劳动力市场管理费",{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"},"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，21个街办共6.3万元。"]
["    ","    劳动人事争议调解仲裁经费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    流动人员人事档案基本公共服务经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    农村劳动力培训经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    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监测经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    其他商品服务支出",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",1.04,1.04,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",2.32,2.32,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",0.96,0.96,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",4.08,4.08,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",0.88,0.88,{"v":0,"d":"0.00"}]
["    ","    全区人事档案管理费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    人才交流会",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["    ","    人力资源市场租赁费",11.67,{"v":0,"d":"0.00"},11.67]
["    ","    人事管理业务经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    三级经办机构培训",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    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"}]
["    ","    社保工作经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    失业登记证办理；大中专毕业生职称评定经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    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",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    事业单位继续教育经费",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["    ","    事业单位招考经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    四险统一年审经费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    退休人员管理经费",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["    ","    网络安装及维护费",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"},"区中心、街办社保所、村组（社区）三级经办机构共有业务经办人员800余名，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8万元。"]
["    ","    小额担保贷款贴息奖励",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},"150"]
["    ","    信息化建设经费",{"v":20.2,"d":"20.20"},{"v":0,"d":"0.00"},{"v":20.2,"d":"20.20"}]
["    ","    信息一体化建设",{"v":16.8,"d":"16.80"},{"v":0,"d":"0.00"},{"v":16.8,"d":"16.80"}]
["    ","    宣传工作",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["    ","    引进人才费用",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},"（一）2018年新招录机关事业单位工作人员岗前培训经费12万元。"]
["    ","    应届生报到备案",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},"（二）2018年长安大讲堂培训经费预算4万元。"]
["    ","    预备党员转正、正式党员学习会",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},"（三）2018年长安区基层公务员培训经费预算5万元"]
["    ","    职称评审及专家管理费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},"（四）2018年机关事业单位人事劳资干部业务培训经费预算6万元。"]
["    ","    中央提前下达2018年创业担保贷款贴息资金",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},"附：2017年医疗卫生定向招聘考核面试公告；2017年西安市长安区事业单位招聘高层次及特殊紧缺人才通知；2017年进校园公开招聘高层次及特殊紧缺人才公告；西安市2017事业单位公开招聘工作人员面试公告。"]
["    ","    专项监察经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},"  （一）高层次人才引进考试（区卫生系统定向招聘、高层次及特殊紧缺人才）10万元；"]
["    ","    自主择业军转干部管理费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},"  （二）区政府交办的其它类招聘考试（区卫生系统事业单位招聘、西安市教育卫生事业单位公开招聘及其他）10万元。"]
["    ","    自主择业军转干医疗保险补贴",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},"    附：2017年医疗卫生定向招聘考核面试通知；2017年事业单位公开招聘高层次及特殊紧缺人才公告；2017年进校园招聘高层次人才公告；西安市长安区人力资源和社会保障局关于为长安区卫生系统事业单位招聘工作人员公告；西安市人力资源和社会保障局关于2017年西安市教育卫生事业单位公开招聘工作人员面试公告。"]
["303","对个人和家庭的补助",145.75,145.75,{"v":0,"d":"0.00"}]
["  30301","  离休费",17.67,17.67,{"v":0,"d":"0.00"}]
["    ","    离退休费",17.67,17.67,{"v":0,"d":"0.00"}]
["  30302","  退休费",5.91,5.91,{"v":0,"d":"0.00"}]
["    ","    离退休费",0.81,0.81,{"v":0,"d":"0.00"}]
["    ","    离退休费",0.75,0.75,{"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；"]
["    ","    离退休费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},"2、中心业务运行移动网络服务费每年1.8万元；"]
["    ","    离退休费",3.15,3.15,{"v":0,"d":"0.00"},"3、掌上平台短信服务费每年1万元；"]
["    ","    离退休费",0.75,0.75,{"v":0,"d":"0.00"},"4、掌上平台业务系统、银行系统、财务系统三方数据维护及平台建设经费6万元；"]
["    ","    离退休费",0.15,0.15,{"v":0,"d":"0.00"},"5、基金管理业务系统征缴、发放功能跟进升级经费5万元。"]
["  30304","  抚恤金",0.78,0.78,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.42,0.42,{"v":0,"d":"0.00"},"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11万元。"]
["    ","    社会福利救助",0.36,0.36,{"v":0,"d":"0.00"}]
["  30305","  生活补助",4.42,4.42,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.98,0.98,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",3.44,3.44,{"v":0,"d":"0.00"}]
["  30311","  降温费",20.16,20.16,{"v":0,"d":"0.00"},"市财函[2017]2617号"]
["    ","    社会福利救助",2.61,2.61,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.99,0.99,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.89,1.89,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.35,1.35,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",4.59,4.59,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.89,1.89,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",3.15,3.15,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.17,1.17,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.72,0.72,{"v":0,"d":"0.00"},"退休人员2人，降温费每人900元，合计1800元。"]
["    ","    社会福利救助",0.72,0.72,{"v":0,"d":"0.00"},"退休人员2人，慰问费每人600元，合计1200元.，根据市组发【2016】64号文。"]
["  30312","  取暖费",{"v":87.3,"d":"87.30"},{"v":87.3,"d":"87.30"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",4.18,4.18,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",3.04,3.04,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",19.48,19.48,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",11.02,11.02,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",7.98,7.98,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",15.38,15.38,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":5.7,"d":"5.70"},{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",7.98,7.98,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",4.56,4.56,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",4.94,4.94,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",3.04,3.04,{"v":0,"d":"0.00"},"退管所11人，人均900元，合计9900元。"]
["  30313","  独生子女费",1.87,1.87,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.07,0.07,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.54,0.54,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.22,0.22,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.07,0.07,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.14,0.14,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.05,0.05,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.09,0.09,{"v":0,"d":"0.00"},"取暖费11人，人均800元，合计8800元"]
["    ","    社会福利救助",0.29,0.29,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出",7.64,7.64,{"v":0,"d":"0.00"}]
["    ","    第一书记及驻村工作队人员生活补助",7.64,7.64,{"v":0,"d":"0.00"}]
["313","对社会保障基金补助",350.09,{"v":0,"d":"0.00"},350.09]
["  31302","  对社会保障基金补助",350.09,{"v":0,"d":"0.00"},350.09]
["    ","    大学生村官养老医疗保险财政承担部分 ",29.12,{"v":0,"d":"0.00"},29.12]
["    ","    原招待所养老医疗财政承担部分",320.97,{"v":0,"d":"0.00"},320.97]
{"$rows_empty":10}
[{"$nulls":5},"退管所符合领独生，女费4人，人均180元，合计720元"]

{"sheet":"政府性基金预算收支总表","index":8,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 7"]
["西安市长安区人力资源和社会保障局2018年部门预算政府性基金预算收支总表"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、政府性基金拨款",{"v":4060,"d":"4,060.00"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":0,"d":"0.00"}]
[null,null,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":4060,"d":"4,060.00"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":500,"d":"500.00"}]
[null,null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":3560,"d":"3,560.00"}]
[null,null,"八、社会保障和就业",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":2500,"d":"2,500.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":1560,"d":"1,560.00"},"    资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"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"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"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",{"v":4060,"d":"4,060.00"},"功能分类支出合计",{"v":4060,"d":"4,060.00"},"经济分类支出总计",{"v":4060,"d":"4,060.00"}]

{"sheet":"三公经费表","index":9,"n_rows":21,"n_cols":9,"rows_kept":21,"merged":[[1,0,2,8],[3,7,4,8],[5,0,7,0],[5,1,7,1],[5,2,7,2],[5,3,5,8],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,6,8]],"flags":["formulas_cached_only"]}
["表 8"]
["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",15.53,5.53,{"v":0,"d":"0.00"},5.53,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["039","西安市长安区人力资源和社会保障局",15.53,5.53,{"v":0,"d":"0.00"},5.53,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  039001","  西安市长安区人力资源和社会保障局",1.75,1.75,{"v":0,"d":"0.00"},1.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  039002","  西安市劳动力中心市场长安分市场",2.16,0.16,{"v":0,"d":"0.00"},0.16,{"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",0.22,0.22,{"v":0,"d":"0.00"},0.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  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",0.24,0.24,{"v":0,"d":"0.00"},0.24,{"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",5.02,1.02,{"v":0,"d":"0.00"},1.02,{"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",2.58,0.58,{"v":0,"d":"0.00"},0.58,{"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"}]
["  039011","  西安市长安区劳动人事争议仲裁院",0.16,0.16,{"v":0,"d":"0.00"},0.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"政府采购表","index":10,"n_rows":38,"n_cols":11,"rows_kept":38,"merged":[[1,1,1,9],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["表 9"]
[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"]
[{"$nulls":4},"合计",null,null,{"v":156336,"d":"156,336"},null,null,{"v":481005.5,"d":"481,005.50"}]
[{"$nulls":3},"039002","西安市劳动力中心市场长安分市场",null,null,6,null,null,{"v":5.5,"d":"5.50"}]
[208,20801,6,"  039002","  农村劳动力转移和职介工作经费","C003",null,0,null,"2018",{"v":2.5,"d":"2.50"}]
[208,20801,6,"  039002","  农村劳动力转移就业监测经费","A002",null,4,null,"2018",{"v":2,"d":"2.00"}]
[208,20801,6,"  039002","  农村劳动力转移和职介工作经费","A002",null,2,null,"2018",{"v":1,"d":"1.00"}]
[{"$nulls":3},"039003","西安市长安区退休职工管理所",null,null,32,null,null,{"v":0,"d":"0.00"}]
[208,20805,3,"  039003","  退休人员管理经费","A002","台",5,null,"2018",{"v":0,"d":"0.00"}]
[208,20805,3,"  039003","  退休人员管理经费","A014","套",15,null,"2018",{"v":0,"d":"0.00"}]
[208,20805,3,"  039003","  退休人员管理经费","A006","台",12,null,"2018",{"v":0,"d":"0.00"}]
[{"$nulls":3},"039004","西安市长安区劳动就业培训中心",null,null,{"v":15777,"d":"15,777"},null,null,{"v":70000,"d":"70,000.00"}]
[208,20801,6,"  039004","  农村劳动力培训经费","A002","电脑",1,"台","2018",{"v":6000,"d":"6,000.00"}]
[208,20801,6,"  039004","  农村劳动力培训经费","A002","一体机",1,"台","2018",{"v":4000,"d":"4,000.00"}]
[208,20801,6,"  039004","  农村劳动力培训经费","A003","移动硬盘",1,"个","2018",{"v":1000,"d":"1,000.00"}]
[208,20801,6,"  039004","  农村劳动力培训经费","A006","打印粉盒",20,"支","2018",{"v":4000,"d":"4,000.00"}]
[208,20801,6,"  039004","  创业培训经费","C008","档案装订",300,null,"2018",{"v":6000,"d":"6,000.00"}]
[208,20801,6,"  039004","  农村劳动力培训经费","C008","档案装订",50,"套","2018",{"v":1000,"d":"1,000.00"}]
[208,20801,6,"  039004","  农村劳动力培训经费","C003","印刷品",{"v":4000,"d":"4,000"},"张","2018",{"v":4000,"d":"4,000.00"}]
[208,20801,6,"  039004","  农村劳动力培训经费","A015","教材",400,"册","2018",{"v":12000,"d":"12,000.00"}]
[208,20801,6,"  039004","  农村劳动力培训经费","A006","资料袋",400,"套","2018",{"v":4000,"d":"4,000.00"}]
[208,20801,6,"  039004","  创业培训经费","A006","资料袋",600,"套","2018",{"v":6000,"d":"6,000.00"}]
[208,20801,6,"  039004","  创业培训经费","C003","印刷品",{"v":10000,"d":"10,000"},"张","2018",{"v":10000,"d":"10,000.00"}]
[208,20801,6,"  039004","  农村劳动力培训经费","A002","打印机",3,"台","2018",{"v":9000,"d":"9,000.00"}]
[208,20801,6,"  039004","  农村劳动力培训经费","A002","扫描仪",1,"台","2018",{"v":3000,"d":"3,000.00"}]
[{"$nulls":3},"039007","西安市长安区社会保险事业服务中心",null,null,{"v":140521,"d":"140,521"},null,null,{"v":411000,"d":"411,000.00"}]
[208,20801,9,"  039007","  机关事业养老保险改革工作经费","A002",null,14,"台","2018",{"v":43000,"d":"43,000.00"}]
[208,20801,9,"  039007","  机关事业养老保险改革工作经费","C003",null,{"v":10000,"d":"10,000"},"册","2018",{"v":20000,"d":"20,000.00"}]
[208,20801,9,"  039007","  社保工作经费","C003",null,{"v":100000,"d":"100,000"},"张","2018",{"v":100000,"d":"100,000.00"}]
[208,20801,9,"  039007","  档案标准化管理经费","A006","档案盒",{"v":20000,"d":"20,000"},"个","2018",{"v":180000,"d":"180,000.00"}]
[208,20801,9,"  039007","  社保工作经费","A006",null,500,"套","2018",{"v":3000,"d":"3,000.00"}]
[208,20801,9,"  039007","  档案标准化管理经费","A002","电脑",7,"台","2018",{"v":35000,"d":"35,000.00"}]
[208,20801,9,"  039007","  四险统一年审经费","C003",null,{"v":10000,"d":"10,000"},"册","2018",{"v":30000,"d":"30,000.00"}]