{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["附表一"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附表一","index":0,"n_rows":33,"n_cols":8,"rows_kept":33,"merged":[[0,0,0,7],[1,0,1,7],[2,0,3,0],[2,1,3,1],[2,2,2,7]],"flags":["formulas_cached_only"]}
[" （一）阎良区人力资源和社会保障局2015年支出预算表"]
["单位:万元"]
["支出内容","合计","其中:"]
[null,null,"公共财政预算财政拨款","政府性基金安排数","事业收入安排数","国有资本经营收入安排数","事业单位经营收入安排数","其他收入安排数"]
["合计",12104.55,12104.55]
["一、基本支出",9613.75,9613.75]
["1、工资福利支出",456.83,456.83]
["2、商品和服务支出",56.14,56.14]
["3、对个人和家庭的补助",9100.78,9100.78]
["二、项目支出",{"v":2490.8,"d":"2490.80"},{"v":2490.8,"d":"2490.80"}]
["一般公共服务支出",{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]
["人力资源事务",{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]
["  军队转业干部安置",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
["  其他人事事务支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["社会保障和就业支出",{"v":2358.3,"d":"2358.30"},{"v":2358.3,"d":"2358.30"}]
["人力资源和社会保障管理事务",{"v":159.89999999999998,"d":"159.90"},{"v":159.89999999999998,"d":"159.90"}]
["一般行政管理事务",{"v":70.1,"d":"70.10"},{"v":70.1,"d":"70.10"}]
["劳动保障监察",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["就业管理事务",{"v":51,"d":"51.00"},{"v":51,"d":"51.00"}]
["社会保险经办机构",31.35,31.35]
["劳动关系和维权",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["其他人力资源和社会保障管理事务支出",1.45,1.45]
["  财政对社会保险基金的补助",{"v":2181.4,"d":"2181.40"},{"v":2181.4,"d":"2181.40"}]
["财政对工伤保险基金的补助",40.23,40.23]
["财政对生育保险基金的补助",{"v":36,"d":"36.00"},{"v":36,"d":"36.00"}]
["财政对城乡居民基本养老保险基金的补助",{"v":1555,"d":"1555.00"},{"v":1555,"d":"1555.00"}]
["财政对其他社会保险基金的补助",550.17,550.17]
["  行政事业单位离退休",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
["     离退休人员管理机构",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
["医疗卫生与计划生育支出",{"v":120,"d":"120.00"},{"v":120,"d":"120.00"}]
["  医疗保障",{"v":120,"d":"120.00"},{"v":120,"d":"120.00"}]
["     行政单位医疗",{"v":120,"d":"120.00"},{"v":120,"d":"120.00"}]
["注：本表反映用当年财政拨款和部门事业收入等安排的支出，不包括用上年结转等其他收入来源安排的支出。"]