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[null,"        部 门 名 称：西安市阎良区人力资源和社会保障局"]
[null,"        保密审查情况：同意公开"]
[null,"        部门主要负责人审签："]

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["表8","部门决算政府性基金收支表","是"]
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["2101103","","","  公务员医疗补助★",{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["","","  4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  5、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  6、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  7、文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  8、社会保障和就业支出",{"v":1454.62,"d":"1,454.62"},{"v":1454.62,"d":"1,454.62"},{"v":0,"d":"0.00"}]
["","","  9、医疗卫生与计划生育支出",{"v":1720,"d":"1,720.00"},{"v":1720,"d":"1,720.00"},{"v":0,"d":"0.00"}]
["","","  10、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  12、农林水支出",566.45,566.45,{"v":0,"d":"0.00"}]
["","","  13、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","",""]
["","","","","",""]
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["    一般公共预算财政拨款",67.23,"","","",""]
["    政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["","","","","",""]
["收入总计",{"v":4883.33,"d":"4,883.33"},"支出总计",{"v":4883.33,"d":"4,883.33"},{"v":4883.33,"d":"4,883.33"},{"v":0,"d":"0.00"}]
["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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["2011099","","","  其他人力资源事务支出",58.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},58.23,""]
["208","","","社会保障和就业支出",{"v":1454.62,"d":"1,454.62"},984.92,853.98,130.94,{"v":469.7,"d":"469.70"},""]
["20801","","","人力资源和社会保障管理事务",{"v":1062.84,"d":"1,062.84"},913.09,796.99,{"v":116.1,"d":"116.10"},149.75,""]
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["2080102","","","  一般行政管理事务",32.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},32.67,""]
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["2080110","","","  劳动关系和维权",7.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.95,""]
["2080199","","","  其他人力资源和社会保障管理事务支出",47.39,31.35,29.28,2.07,16.04,""]
["20805","","","行政事业单位离退休",74.83,71.83,56.99,14.84,{"v":3,"d":"3.00"},""]
["2080503","","","  离退休人员管理机构",74.83,71.83,56.99,14.84,{"v":3,"d":"3.00"},""]
["20807","","","就业补助",250.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},250.95,""]
["2080799","","","  其他就业补助支出★",250.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},250.95,""]
["20899","","","其他社会保障和就业支出",{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":66,"d":"66.00"},""]
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["210","","","医疗卫生与计划生育支出",{"v":1720,"d":"1,720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1720,"d":"1,720.00"},""]
["21011","","","行政事业单位医疗★",{"v":1720,"d":"1,720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1720,"d":"1,720.00"},""]
["2101101","","","  行政单位医疗★",{"v":220,"d":"220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":220,"d":"220.00"},""]
["2101103","","","  公务员医疗补助★",{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},""]
["213","","","农林水支出",566.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},566.45,""]
["21308","","","普惠金融发展支出",566.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},566.45,""]
["2130804","","","  创业担保贷款贴息★",566.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},566.45,""]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。","","","","","","","","",""]

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["30101","","","基本工资",211.23,211.23,{"v":0,"d":"0.00"},""]
["30101","","","  基本工资",211.23,211.23,{"v":0,"d":"0.00"},""]
["30102","","","津贴补贴",241.36,241.36,{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",241.36,241.36,{"v":0,"d":"0.00"},""]
["30103","","","奖金",270.48,270.48,{"v":0,"d":"0.00"},""]
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["30104","","","其他社会保障缴费",85.39,85.39,{"v":0,"d":"0.00"},""]
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["30107","","","绩效工资",20.19,20.19,{"v":0,"d":"0.00"},""]
["30107","","","  绩效工资",20.19,20.19,{"v":0,"d":"0.00"},""]
["30108","","","机关事业单位基本养老保险缴费",13.59,13.59,{"v":0,"d":"0.00"},""]
["30108","","","  机关事业单位基本养老保险缴费",13.59,13.59,{"v":0,"d":"0.00"},""]
["30109","","","职业年金缴费",6.48,6.48,{"v":0,"d":"0.00"},""]
["30109","","","  职业年金缴费",6.48,6.48,{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",129.87,{"v":0,"d":"0.00"},129.87,""]
["30201","","","办公费",21.78,{"v":0,"d":"0.00"},21.78,""]
["30201","","","  办公费",21.78,{"v":0,"d":"0.00"},21.78,""]
["30202","","","印刷费",5.45,{"v":0,"d":"0.00"},5.45,""]
["30202","","","  印刷费",5.45,{"v":0,"d":"0.00"},5.45,""]
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["30205","","","水费",0.45,{"v":0,"d":"0.00"},0.45,""]
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["30207","","","邮电费",1.04,{"v":0,"d":"0.00"},1.04,""]
["30207","","","  邮电费",1.04,{"v":0,"d":"0.00"},1.04,""]
["30209","","","物业管理费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},""]
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["30211","","","差旅费",9.93,{"v":0,"d":"0.00"},9.93,""]
["30211","","","  差旅费",9.93,{"v":0,"d":"0.00"},9.93,""]
["30213","","","维修（护）费",12.97,{"v":0,"d":"0.00"},12.97,""]
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["30231","","","公务用车运行维护费",1.79,{"v":0,"d":"0.00"},1.79,""]
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["30314","","","采暖补贴",4.48,4.48,{"v":0,"d":"0.00"},""]
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