{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","目录"," 部门决算收支总表(01表)"," 部门决算收入总表(02表)"," 部门决算支出总表(03表)","部门决算财政拨款收支总表(04表)"," 部门决算一般公共预算财政拨款支出明细表（按功能分类科","部门决算一般公共预算财政拨款基本支出表（按经济分类科"," 部门决算一般公共预算财政拨款“三公”经费支出表(07"," 部门决算政府性基金收支表(08表)"," 政府采购决算表(09表)"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["附件2"]
["2017年部门决算公开报表"]
[]
["                        部门名称：西安市高陵区人力资源和社会保障局"]
["                        保密审查情况：公开"]
["                        部门主要负责人审签情况：赵伟"]

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["目录"]
[]
[]
["表1","部门决算收支总表",{"$nulls":8},"是否空表","公开空表理由"]
["表2","部门决算收入总表",{"$nulls":8},"否"]
["表3","部门决算支出总表",{"$nulls":8},"否"]
["表4","部门决算财政拨款收支总表",{"$nulls":8},"否"]
["表5","部门决算一般公共预算财政拨款支出明细表（按功能分类科目）",{"$nulls":8},"否"]
["表6","部门决算一般公共预算财政拨款基本支出表（按经济分类科目）",{"$nulls":8},"否"]
["表7","部门决算一般公共决预算财政拨款“三公”经费支出表",{"$nulls":8},"否"]
["表8","部门决算政府性基金收支表",{"$nulls":8},"是"]
["表9","部门决算政府采购表",{"$nulls":8},"否"]

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["    其中：一般公共预算财政拨款",{"v":2541.6,"d":"2,541.60"},"  2、外交支出"]
["         政府性基金预算财政拨款",null,"  3、国防支出"]
["         国有资本经营预算财政拨款",null,"  4、公共安全支出"]
["  2、上级补助收入",null,"  5、教育支出"]
["  3、事业收入",null,"  6、科学技术支出"]
["      其中：纳入财政专户管理的收费",null,"  7、文化体育与传媒支出"]
["  4、经营收入",null,"  8、社会保障和就业支出",{"v":2476.69,"d":"2,476.69"}]
["  5、附属单位上缴收入",null,"  9、医疗卫生与计划生育支出"]
["  6、其他收入",126.69,"  10、节能环保支出"]
["",null,"  11、城乡社区支出"]
["",null,"  12、农林水支出",36.06]
["",null,"  13、交通运输支出"]
["",null,"  14、资源勘探信息等支出"]
["",null,"  15、商业服务业等支出"]
["",null,"  16、金融支出"]
["",null,"  17、援助其他地区支出"]
["",null,"  18、国土海洋气象等支出"]
["",null,"  19、住房保障支出",129.37]
["",null,"  20、油物资储备支出"]
["",null,"  21、其他支出"]
["",null,""]
["",null,""]
["本年收入合计",{"v":2668.29,"d":"2,668.29"},"本年支出合计",{"v":2644.07,"d":"2,644.07"}]
["       用事业基金弥补收支差额",13.13,"    结余分配 "]
["       年初结转和结余",44.06,"    年末结转和结余",81.42]
["",null,""]
["收入总计",{"v":2725.49,"d":"2,725.49"},"支出总计",{"v":2725.49,"d":"2,725.49"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。","","",""]

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["2080107","","","  社会保险业务管理事务",111.51,111.51,"","","","",""]
["2080108","","","  信息化建设",61.67,55.17,"","","","",{"v":6.5,"d":"6.50"}]
["2080109","","","  社会保险经办机构",159.75,140.75,"","","","",{"v":19,"d":"19.00"}]
["2080112","","","  劳动人事争议调解仲裁",88.99,88.99,"","","","",""]
["2080199","","","  其他人力资源和社会保障管理事务支出",467.76,462.67,"","","","",5.09]
["20805","","","行政事业单位离退休",39.85,39.85,"","","","",""]
["2080503","","","  离退休人员管理机构",39.85,39.85,"","","","",""]
["20899","","","其他社会保障和就业支出",26.37,25.99,"","","","",0.38]
["2089901","","","  其他社会保障和就业支出",26.37,25.99,"","","","",0.38]
["213","","","农林水支出",{"v":54,"d":"54.00"},{"v":54,"d":"54.00"},"","","","",""]
["21308","","","普惠金融发展支出",{"v":54,"d":"54.00"},{"v":54,"d":"54.00"},"","","","",""]
["2130899","","","  其他普惠金融发展支出",{"v":54,"d":"54.00"},{"v":54,"d":"54.00"},"","","","",""]
["221","","","住房保障支出",129.37,129.37,"","","","",""]
["22102","","","住房改革支出",129.37,129.37,"","","","",""]
["2210201","","","  住房公积金",129.37,129.37,"","","","",""]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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["201","","","一般公共服务支出",1.94,1.94,"","","",""]
["20110","","","人力资源事务",1.94,1.94,"","","",""]
["2011001","","","  行政运行",1.94,1.94,"","","",""]
["208","","","社会保障和就业支出",{"v":2476.69,"d":"2,476.69"},{"v":1937.96,"d":"1,937.96"},538.73,"","",""]
["20801","","","人力资源和社会保障管理事务",{"v":2424.16,"d":"2,424.16"},{"v":1910.74,"d":"1,910.74"},513.42,"","",""]
["2080101","","","  行政运行",{"v":948.4,"d":"948.40"},{"v":948.4,"d":"948.40"},"","","",""]
["2080104","","","  综合业务管理",237.22,179.87,57.35,"","",""]
["2080105","","","  劳动保障监察",{"v":148.8,"d":"148.80"},108.05,40.75,"","",""]
["2080106","","","  就业管理事务",170.73,118.52,52.21,"","",""]
["2080107","","","  社会保险业务管理事务",111.51,111.51,"","","",""]
["2080108","","","  信息化建设",61.67,{"v":48.7,"d":"48.70"},12.98,"","",""]
["2080109","","","  社会保险经办机构",173.22,130.13,43.09,"","",""]
["2080112","","","  劳动人事争议调解仲裁",93.02,87.02,{"v":6,"d":"6.00"},"","",""]
["2080199","","","  其他人力资源和社会保障管理事务支出",479.59,178.54,301.04,"","",""]
["20805","","","行政事业单位离退休",39.22,27.22,{"v":12,"d":"12.00"},"","",""]
["2080503","","","  离退休人员管理机构",39.22,27.22,{"v":12,"d":"12.00"},"","",""]
["20899","","","其他社会保障和就业支出",13.31,"",13.31,"","",""]
["2089901","","","  其他社会保障和就业支出",13.31,"",13.31,"","",""]
["213","","","农林水支出",36.06,"",36.06,"","",""]
["21308","","","普惠金融发展支出",36.06,"",36.06,"","",""]
["2130899","","","  其他普惠金融发展支出",36.06,"",36.06,"","",""]
["221","","","住房保障支出",129.37,129.37,"","","",""]
["22102","","","住房改革支出",129.37,129.37,"","","",""]
["2210201","","","  住房公积金",129.37,129.37,"","","",""]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["","","  6、科学技术支出","","",""]
["","","  7、文化体育与传媒支出","","",""]
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["","","  11、城乡社区支出","","",""]
["","","  12、农林水支出",36.06,36.06,""]
["","","  13、交通运输支出","","",""]
["","","  14、资源勘探信息等支出","","",""]
["","","  15、商业服务业等支出","","",""]
["","","  16、金融支出","","",""]
["","","  17、援助其他地区支出","","",""]
["","","  18、国土海洋气象等支出","","",""]
["","","  19、住房保障支出",129.37,129.37,""]
["","","  20、油物资储备支出","","",""]
["","","  21、其他支出","","",""]
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["年初财政拨款结转和结余",28.55,"年末财政拨款结转和结余",45.16,45.16,""]
["    一般公共预算财政拨款",28.55,"","","",""]
["    政府性基金预算财政拨款","","","","",""]
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["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","","","","",""]

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["20801","","","人力资源和社会保障管理事务",{"v":2305.46,"d":"2,305.46"},{"v":1878.27,"d":"1,878.27"},{"v":1752.82,"d":"1,752.82"},125.45,427.21,""]
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["20805","","","行政事业单位离退休",39.22,27.22,17.33,9.89,{"v":12,"d":"12.00"},""]
["2080503","","","  离退休人员管理机构",39.22,27.22,17.33,9.89,{"v":12,"d":"12.00"},""]
["20899","","","其他社会保障和就业支出",12.93,"","","",12.93,""]
["2089901","","","  其他社会保障和就业支出",12.93,"","","",12.93,""]
["213","","","农林水支出",36.06,"","","",36.06,""]
["21308","","","普惠金融发展支出",36.06,"","","",36.06,""]
["2130899","","","  其他普惠金融发展支出",36.06,"","","",36.06,""]
["221","","","住房保障支出",129.37,129.37,129.37,"","",""]
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