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["2017年度区级部门决算公开报表"]
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["                                                                        部门名称：",{"$nulls":6},"西安市莲湖区人力资源和社会保障局"]
[" 保密审查情况：已审查"]
["                                                                        部门主要负责人审签情况：",{"$nulls":8},"赵延霞"]

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[null,"目                               录"]
["序号","报表名称",{"$nulls":10},"是否空表","公开空表理由"]
["表1","部门决算收支总表",{"$nulls":10},"否"]
["表2","部门决算收入总表",{"$nulls":10},"否"]
["表3","部门决算支出总表",{"$nulls":10},"否"]
["表4","部门决算财政拨款收支总表",{"$nulls":10},"否"]
["表5","部门决算一般公共预算财政拨款基本及项目支出表（按功能分类科目）",{"$nulls":10},"否"]
["表6","部门决算一般公共预算财政拨款基本及项目支出表（按经济分类科目）",{"$nulls":10},"否"]
["表7","部门决算政府性基金预算财政拨款收入支出总表",{"$nulls":10},"是","我局无政府性基金拨款"]
["表8","部门决算政府性基金预算财政拨款支出表",{"$nulls":10},"是","我局无政府性基金拨款"]
["表9","部门决算“三公”经费支出决算及国有资产占用情况表",{"$nulls":10},"否"]
["表10","部门决算“三公”经费上下年增减变化情况表",{"$nulls":10},"否"]
["表11","部门决算政府采购情况表",{"$nulls":10},"否"]
["表12","部门决算机关运行经费表",{"$nulls":10},"否"]

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["（一）2017年度收入支出决算总表"]
["编制单位：",null,"","","","单位：万元"]
["项    目","决算数","项目(按功能分类)","决算数","项目(按支出性质和经济分类)","决算数"]
["  1、财政拨款",{"v":100519088.39,"d":"100,519,088.39"},"  1、一般公共服务支出",{"v":3600000,"d":"3,600,000.00"},"一、基本支出",{"v":7137702.39,"d":"7,137,702.39"}]
["    其中：一般公共预算财政拨款","","  2、外交支出","","    人员经费",{"v":6424684.55,"d":"6,424,684.55"}]
["                政府性基金预算财政拨款","","  3、国防支出","","    日常公用经费",{"v":713017.84,"d":"713,017.84"}]
["  2、上级补助收入","","  4、公共安全支出","","二、项目支出",{"v":94268817.7,"d":"94,268,817.70"}]
["  3、事业收入",null,"  5、教育支出","","    基本建设类项目",0]
["      其中：纳入财政专户管理的收费","","  6、科学技术支出","","    行政事业类项目",{"v":94268817.7,"d":"94,268,817.70"}]
["  4、经营收入","","  7、文化体育与传媒支出","","三、上缴上级支出",""]
["  5、附属单位上缴收入","","  8、社会保障和就业支出",{"v":86285691.54,"d":"86,285,691.54"},"四、经营支出",""]
["  7、其他收入",{"v":347490,"d":"347,490.00"},"  9、医疗卫生与计划生育支出",{"v":20828.55,"d":"20,828.55"},"五、对附属单位补助支出",""]
[null,"","  10、节能环保支出","","",""]
["","","  11、城乡社区支出","","支出经济分类",""]
["","","  12、农林水支出",{"v":11500000,"d":"11,500,000.00"},"基本支出和项目支出合计",{"v":98103234.92,"d":"98,103,234.92"}]
["","","  13、交通运输支出","","    工资福利支出",{"v":6403856,"d":"6,403,856.00"}]
["","","  14、资源勘探信息等支出","","    商品和服务支出",{"v":51565611.56,"d":"51,565,611.56"}]
["","","  15、商业服务业等支出","","    对个人和家庭的补助",{"v":39731736.36,"d":"39,731,736.36"}]
["","","  16、金融支出","","    对企事业单位的补贴",0]
["","","  17、援助其他地区支出","","    债务利息支出",0]
["","","  18、国土海洋气象等支出","","    基本建设支出",0]
["","","  19、住房保障支出","","    其他资本性支出",{"v":402031,"d":"402,031.00"}]
["","","  20、油物资储备支出","","    其他支出",""]
[null,"","  21、其他支出","","",""]
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["用事业基金弥补收支差额",0,"结余分配 ",null,null,0]
["年初结转和结余",{"v":539941.7,"d":"539,941.70"},"年末结转和结余",null,null,{"v":3303285.17,"d":"3,303,285.17"}]
["    基本支出结转",""]
["    项目支出结转和结余","",""]
["     经营结余","",""]
["收入总计",{"v":101406520.09,"d":"101,406,520.09"},"支出总计",null,null,{"v":101406520.09,"d":"101,406,520.09"}]

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["   （二）2017年度部门决算收入总表"]
[]
["编制单位 ：                                                                                                                                                                                                        单位：万元"]
["科目编码","科目名称","本年收入合计","财政拨款收入","政府性基金拨款","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["类 款 项\n","栏次",1,2,3,4,5,6,7,8]
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[2011006,"  军队转业干部安置",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},"","","","","",0]
[2011008,"  引进人才费用",{"v":3300000,"d":"3,300,000.00"},{"v":3300000,"d":"3,300,000.00"},"","","","","",0]
[2011009,"  公务员考核",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},"","","","","",0]
[2011010,"  公务员履职能力提升",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},"","","","","",0]
[208,"社会保障和就业支出",{"v":85745749.84,"d":"85,745,749.84"},{"v":85398259.84,"d":"85,398,259.84"},"","","","","",{"v":347490,"d":"347,490.00"}]
[20801,"人力资源和社会保障管理事务",{"v":11664363.84,"d":"11,664,363.84"},{"v":11316873.84,"d":"11,316,873.84"},"","","","","",{"v":347490,"d":"347,490.00"}]
[2080101,"  行政运行",{"v":7116873.84,"d":"7,116,873.84"},{"v":7116873.84,"d":"7,116,873.84"},"","","","","",0]
[2080105,"  劳动保障监察",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},"","","","","",0]
[2080107,"  社会保险业务管理事务",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},"","","","","",0]
[2080109,"  社会保险经办机构",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},"","","","","",0]
[2080111,"  公共就业服务和职业技能鉴定机构",{"v":3200000,"d":"3,200,000.00"},{"v":3200000,"d":"3,200,000.00"},"","","","","",0]
[2080112,"  劳动人事争议调解仲裁",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"$nulls":5},0]
[2080199,"  其他人力资源和社会保障管理事务支出",{"v":647490,"d":"647,490.00"},{"v":300000,"d":"300,000.00"},{"$nulls":5},{"v":347490,"d":"347,490.00"}]
[20807,"就业补助",{"v":73370359.57,"d":"73,370,359.57"},{"v":73370359.57,"d":"73,370,359.57"},{"$nulls":5},0]
[2080705,"  公益性岗位补贴",{"v":30840000,"d":"30,840,000.00"},{"v":30840000,"d":"30,840,000.00"},{"$nulls":5},0]
[2080799,"  其他就业补助支出★",{"v":42530359.57,"d":"42,530,359.57"},{"v":42530359.57,"d":"42,530,359.57"},{"$nulls":5},0]
[20899,"其他社会保障和就业支出",{"v":711026.43,"d":"711,026.43"},{"v":711026.43,"d":"711,026.43"},{"$nulls":5},0]
[2089901,"  其他社会保障和就业支出",{"v":711026.43,"d":"711,026.43"},{"v":711026.43,"d":"711,026.43"},{"$nulls":5},0]
[210,"医疗卫生与计划生育支出",{"v":20828.55,"d":"20,828.55"},{"v":20828.55,"d":"20,828.55"},{"$nulls":5},0]
[21011,"行政事业单位医疗★",{"v":20828.55,"d":"20,828.55"},{"v":20828.55,"d":"20,828.55"},{"$nulls":5},0]
[2101101,"  行政单位医疗★",{"v":20828.55,"d":"20,828.55"},{"v":20828.55,"d":"20,828.55"},{"$nulls":5},0]
[213,"农林水支出",{"v":11500000,"d":"11,500,000.00"},{"v":11500000,"d":"11,500,000.00"},{"$nulls":5},0]
[21308,"普惠金融发展支出",{"v":11500000,"d":"11,500,000.00"},{"v":11500000,"d":"11,500,000.00"},{"$nulls":5},0]
[2130804,"  创业担保贷款贴息★",{"v":11000000,"d":"11,000,000.00"},{"v":11000000,"d":"11,000,000.00"},{"$nulls":5},0]
[2130899,"  其他普惠金融发展支出",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"$nulls":5},0]

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["（三）2017年度部门决算支出总表"]
[]
["编制单位 ：                                                                                                                                                                         单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["类 款 项\n","栏次",1,2,3,4,5,6]
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["按支出功能分类项级科目"]
[201,"一般公共服务支出",{"v":3600000,"d":"3,600,000.00"},0,{"v":3600000,"d":"3,600,000.00"},"","",""]
[20110,"人力资源事务",{"v":3600000,"d":"3,600,000.00"},0,{"v":3600000,"d":"3,600,000.00"},"","",""]
[2011006,"  军队转业干部安置",{"v":50000,"d":"50,000.00"},0,{"v":50000,"d":"50,000.00"},"","",""]
[2011008,"  引进人才费用",{"v":3300000,"d":"3,300,000.00"},0,{"v":3300000,"d":"3,300,000.00"},"","",""]
[2011009,"  公务员考核",{"v":150000,"d":"150,000.00"},0,{"v":150000,"d":"150,000.00"},"","",""]
[2011010,"  公务员履职能力提升",{"v":100000,"d":"100,000.00"},0,{"v":100000,"d":"100,000.00"},"","",""]
[208,"社会保障和就业支出",{"v":85976544.47,"d":"85,976,544.47"},{"v":7116873.84,"d":"7,116,873.84"},{"v":78859670.63,"d":"78,859,670.63"},"","",""]
[20801,"人力资源和社会保障管理事务",{"v":12065158.47,"d":"12,065,158.47"},{"v":7116873.84,"d":"7,116,873.84"},{"v":4948284.63,"d":"4,948,284.63"},"","",""]
[2080101,"  行政运行",{"v":7116873.84,"d":"7,116,873.84"},{"v":7116873.84,"d":"7,116,873.84"},0,"","",""]
[2080105,"  劳动保障监察",{"v":300000,"d":"300,000.00"},0,{"v":300000,"d":"300,000.00"},"","",""]
[2080107,"  社会保险业务管理事务",{"v":100000,"d":"100,000.00"},0,{"v":100000,"d":"100,000.00"}]
[2080109,"  社会保险经办机构",{"v":150000,"d":"150,000.00"},0,{"v":150000,"d":"150,000.00"}]
[2080111,"  公共就业服务和职业技能鉴定机构",{"v":3200000,"d":"3,200,000.00"},0,{"v":3200000,"d":"3,200,000.00"}]
[2080112,"  劳动人事争议调解仲裁",{"v":150000,"d":"150,000.00"},0,{"v":150000,"d":"150,000.00"}]
[2080199,"  其他人力资源和社会保障管理事务支出",{"v":1048284.63,"d":"1,048,284.63"},0,{"v":1048284.63,"d":"1,048,284.63"}]
[20807,"就业补助",{"v":73370359.57,"d":"73,370,359.57"},0,{"v":73370359.57,"d":"73,370,359.57"}]
[2080705,"  公益性岗位补贴",{"v":30840000,"d":"30,840,000.00"},0,{"v":30840000,"d":"30,840,000.00"}]
[2080799,"  其他就业补助支出★",{"v":42530359.57,"d":"42,530,359.57"},0,{"v":42530359.57,"d":"42,530,359.57"}]
[20899,"其他社会保障和就业支出",{"v":541026.43,"d":"541,026.43"},0,{"v":541026.43,"d":"541,026.43"}]
[2089901,"  其他社会保障和就业支出",{"v":541026.43,"d":"541,026.43"},0,{"v":541026.43,"d":"541,026.43"}]
[210,"医疗卫生与计划生育支出",{"v":20828.55,"d":"20,828.55"},{"v":20828.55,"d":"20,828.55"},0]
[21011,"行政事业单位医疗★",{"v":20828.55,"d":"20,828.55"},{"v":20828.55,"d":"20,828.55"},0]
[2101101,"  行政单位医疗★",{"v":20828.55,"d":"20,828.55"},{"v":20828.55,"d":"20,828.55"},0]
[213,"农林水支出",{"v":8505861.9,"d":"8,505,861.90"},0,{"v":8505861.9,"d":"8,505,861.90"}]
[21308,"普惠金融发展支出",{"v":8505861.9,"d":"8,505,861.90"},0,{"v":8505861.9,"d":"8,505,861.90"}]
[2130804,"  创业担保贷款贴息★",{"v":8505861.9,"d":"8,505,861.90"},0,{"v":8505861.9,"d":"8,505,861.90"}]

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["（四）2017年度决算财政拨款收支总表 "]
["编制单位 ：                                                                                                                                                                                                    单位：万元 "]
["收入",null,"支出"]
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["一、一般公共预算财政拨款",{"v":100519088.39,"d":"100,519,088.39"},"一、一般公共服务支出",{"v":3600000,"d":"3,600,000.00"},{"v":3600000,"d":"3,600,000.00"},"","一、基本支出",{"v":7137702.39,"d":"7,137,702.39"},{"v":7137702.39,"d":"7,137,702.39"},""]
["二、政府性基金预算财政拨款","","二、外交支出",null,null,"","    人员经费",{"v":6424684.55,"d":"6,424,684.55"},{"v":6424684.55,"d":"6,424,684.55"},""]
["","","三、国防支出",null,null,"","    日常公用经费",{"v":713017.84,"d":"713,017.84"},{"v":713017.84,"d":"713,017.84"},""]
["","","四、公共安全支出",null,null,"","",null,null,""]
["","","五、教育支出",null,null,"","二、项目支出",{"v":93381386,"d":"93,381,386.00"},{"v":93381386,"d":"93,381,386.00"},""]
["","","六、科学技术支出",null,null,"","    基本建设类项目",0,0,""]
["","","七、文化体育与传媒支出",null,null,"","    行政事业类项目",{"v":93381386,"d":"93,381,386.00"},{"v":93381386,"d":"93,381,386.00"},""]
["","","八、社会保障和就业支出",{"v":85398259.84,"d":"85,398,259.84"},{"v":85398259.84,"d":"85,398,259.84"},"","支出经济分类",null,null,""]
["","","九、医疗卫生与计划生育支出",{"v":20828.55,"d":"20,828.55"},{"v":20828.55,"d":"20,828.55"},"","    工资福利支出",null,null,""]
["","","十、节能环保支出",0,0,"","    商品和服务支出",null,null,""]
["","","十一、城乡社区支出",0,0,"","    对个人和家庭的补助",null,null,""]
["","","十二、农林水支出",{"v":11500000,"d":"11,500,000.00"},{"v":11500000,"d":"11,500,000.00"},"","    对企事业单位的补贴",null,null,""]
["","","十三、交通运输支出",null,null,"","    债务利息支出",null,null,""]
["","","十四、资源勘探信息等支出",null,null,"","    基本建设支出",null,null,""]
["","","十五、商业服务业等支出",null,null,"","    其他支出",null,null,""]
["","","十六、金融支出",null,null,"","",null,null,""]
["","","十七、援助其他地区支出",null,null,"","",null,null,""]
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["（五）2017年度部门决算一般公共预算财政拨款基本及项目支出表\n（按功能分类科目）"]
["编制单位：                                                                                             单位：万元 "]
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["（七）2017年度部门决算政府性基金收入支出总表"]
["编制单位：                                                                                                                   单位：万元                                                                                                                                                                "]
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["（八）2017年度部门决算政府性基金预算支出表"]
[" 编制单位：                                                                                     单位：万元"]
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{"sheet":"09）“三公”经费及国有资产占用情况表","index":10,"n_rows":12,"n_cols":9,"rows_kept":12,"merged":[[0,0,0,8],[1,0,1,8]],"flags":["formulas_cached_only"]}
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["编制单位：                                                                                                                         单位：万元"]
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{"sheet":"11）政府采购情况表","index":12,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[0,0,0,7],[1,0,2,7],[3,0,4,0],[3,1,3,3],[3,4,3,6]],"flags":["formulas_cached_only"]}
["（十一）2017年度部门决算政府采购情况"]
["编制单位：                                                                                                                                                                                                                         单位：万元"]
[]
["项   目","采购预算",null,null,"采购金额"]
[null,"总计","财政性资金","其他资金","总计","财政性资金","其他资金"]
["合计","","","","","",""]
["货物","","","","","",""]
["工程","","","","","",""]
["服务","","","","","",""]

{"sheet":"12）机关运行经费表","index":13,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,1],[3,0,3,1],[7,0,9,5],[10,0,10,5]],"flags":["formulas_cached_only"]}
["（十二）2017年度部门决算机关运行经费表"]
["编制单位：                                                                                                             单位：万元"]
["项           目",null,"上年支出数","本年支出数","差额","增减原因"]
["机关运行经费",null,"金    额","金    额","（增加/减少）",""]
["（一）","行政单位",{"v":819898.9,"d":"819,898.90"},{"v":713017.84,"d":"713,017.84"},{"v":-106881.06,"d":"-106,881.06"},"严格按照八项规定精神，逐年递减机关运行经费"]
["（二）","参照公务员法管理事业单位","","","",""]
[]
["    机关运行经费是指各部门的公用经费，包括办公及印刷费、邮电费、差旅费、会议费、福利费、日常维修费、专用材料及一般设备"]
[]
[]
["购置费、办公用房水电费、办公取暖费、办公用房物业管理费、公务用车运行维护费以及其他费用。"]