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{"sheet":"部门收支总表","index":0,"n_rows":36,"n_cols":15,"rows_kept":36,"merged":[[1,0,2,14],[4,0,4,1],[4,2,33,2],[4,3,4,14],[5,0,6,0],[5,1,6,1],[5,3,5,4],[5,5,5,14]],"flags":["formulas_cached_only"]}
[]
["     2015年度部门收入支出决算总表"]
[]
["单位：临湘市人力资源和社会保障局","系统",{"$nulls":11},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$nulls":3},"科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
["一、公共财政拨款",{"v":46302.57,"d":"46,302.57"},null,2011006,"军队转业干部安置",null,null,0.2,{"$nulls":6},0.2]
[" 经费拨款",{"v":46302.57,"d":"46,302.57"},null,2011099,"其他人事事务支出",null,18.78,{"$nulls":7},18.78]
["  纳入公共预算管理的非税收入拨款",null,null,"2019999"," 其他一般公共服务支出",null,99.25,{"$nulls":7},99.25]
["二、政府性基金拨款",{"v":237,"d":"237.00"},null,"2080101"," 行政运行",423.37,18.68,{"$nulls":7},442.05]
["三、纳入专户管理的非税收入拨款",null,null,"2080109","社会保险经办机构",441.96,380.8,166.83,{"$nulls":4},0.8,null,990.39]
["四、中央财政补助",null,null,"2080199"," 其他人力资源和社会保障管理事务支出",{"v":218,"d":"218.00"},118.45,{"$nulls":7},336.45]
["五、事业单位经营服务收入",null,null,"2080502","事业单位离退休",null,8.5,{"$nulls":7},8.5]
["六、其他收入",60.94,null,"2080799","其他就业补助支出",null,182.33,215.2,2547.6,{"$nulls":3},4.87,null,2950]
[{"$nulls":3},"2080801"," 死亡抚恤",null,null,0.76,{"$nulls":6},0.76]
[{"$nulls":3},"2089901"," 其他社会保障和就业支出",{"$nulls":3},85,{"$nulls":5},85]
[{"$nulls":3},2080701,"扶持公共就业服务",null,37.7,null,58.3,{"$nulls":5},96]
[{"$nulls":3},2080803,"在乡复员、退伍军人生活补助",null,null,24.6,{"$nulls":6},24.6]
[{"$nulls":3},2130899,"其他金融支农支持",{"$nulls":3},2,{"$nulls":5},2]
[{"$nulls":3},2050802,"干部教育",null,null,3.12,{"$nulls":6},3.12]
[{"$nulls":3},2080301,"财政对基本养老保险基金的补助",{"v":40,"d":"40.00"},null,29053.1,{"$nulls":6},29093.1]
[{"$nulls":3},2080501,"  归口管理的行政单位离退休",null,null,786.95,{"$nulls":6},786.95]
[{"$nulls":3},2080502,"  事业单位离退休",null,null,855.5,{"$nulls":6},855.5]
[{"$nulls":3},"2080303","财政对基本医疗保险基金的补助",null,null,92,{"$nulls":6},{"v":92,"d":"92.00"}]
[{"$nulls":3},"2100501","行政单位医疗",null,null,881.73,{"$nulls":6},881.73]
[{"$nulls":3},"2100502","事业单位医疗",null,null,298.73,{"$nulls":6},298.73]
[{"$nulls":3},"2100508","城镇居民基本医疗保险",null,null,3187.25,{"$nulls":6},3187.25]
[{"$nulls":3},2080304,"  财政对工伤保险基金的补助",null,null,161,{"$nulls":6},161]
[{"$nulls":3},"2080308","  财政对城乡居民基本养老保险基金的补助",null,null,{"v":5950.15,"d":"5,950.15"},{"$nulls":6},5950.15]
[{"$nulls":3},"2290400","其他政府性基金及对应专项债务收入安排的支出",21.83,48.53,25.24,141.4,{"$nulls":5},237]
[]
[]
[]
[]
["本 年 收 入 合 计",46600.51,{"$nulls":12},46600.51]

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["   2015  年度部门财政拨款收入支出决算总表"]
[]
["单位：临湘市人力资源和社会保障局系统",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$nulls":3},"科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
["公共财政拨款",46302.57,null,"2011006","军队转业干部安置",null,null,0.2,{"$nulls":6},0.2]
["其中：1、经费拨款",{"v":46302.57,"d":"46,302.57"},null,2011099,"其他人事事务支出",null,18.78,{"$nulls":7},18.78]
["2、纳入公共预算管理的非税收入拨款",null,null,"2019999"," 其他一般公共服务支出",null,99.25,{"$nulls":7},99.25]
[{"$nulls":3},"2080101"," 行政运行",423.37,18.68,{"$nulls":7},442.05]
[{"$nulls":3},"2080109","社会保险经办机构",381.02,380.8,166.83,{"$nulls":4},0.8,null,929.45]
[{"$nulls":3},"2080199"," 其他人力资源和社会保障管理事务支出",{"v":218,"d":"218.00"},118.45,{"$nulls":7},336.45]
[{"$nulls":3},"2080502","事业单位离退休",null,8.5,{"$nulls":7},8.5]
[{"$nulls":3},"2080799","其他就业补助支出",null,182.33,215.2,2547.6,{"$nulls":3},4.87,null,2950]
[{"$nulls":3},"2080801"," 死亡抚恤",null,null,0.76,{"$nulls":6},0.76]
[{"$nulls":3},"2089901"," 其他社会保障和就业支出",{"$nulls":3},85,{"$nulls":5},85]
[{"$nulls":3},2080701,"扶持公共就业服务",null,37.7,null,58.3,{"$nulls":5},96]
[{"$nulls":3},2080803,"在乡复员、退伍军人生活补助",null,null,24.6,{"$nulls":6},24.6]
[{"$nulls":3},2130899,"其他金融支农支持",{"$nulls":3},2,{"$nulls":5},2]
[{"$nulls":3},2050802,"干部教育",null,null,3.12,{"$nulls":6},3.12]
[{"$nulls":3},2080301,"财政对基本养老保险基金的补助",{"v":40,"d":"40.00"},null,29053.1,{"$nulls":6},29093.1]
[{"$nulls":3},2080501,"  归口管理的行政单位离退休",null,null,786.95,{"$nulls":6},786.95]
[{"$nulls":3},2080502,"  事业单位离退休",null,null,855.5,{"$nulls":6},855.5]
[{"$nulls":3},"2080303","财政对基本医疗保险基金的补助",null,null,92,{"$nulls":6},{"v":92,"d":"92.00"}]
[{"$nulls":3},"2100501","行政单位医疗",null,null,881.73,{"$nulls":6},881.73]
[{"$nulls":3},"2100502","事业单位医疗",null,null,298.73,{"$nulls":6},298.73]
[{"$nulls":3},"2100508","城镇居民基本医疗保险",null,null,3187.25,{"$nulls":6},3187.25]
[{"$nulls":3},2080304,"  财政对工伤保险基金的补助",null,null,161,{"$nulls":6},161]
[{"$nulls":3},"2080308","  财政对城乡居民基本养老保险基金的补助",null,null,{"v":5950.15,"d":"5,950.15"},{"$nulls":6},5950.15]
[{"$nulls":14},46302.57]

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["   2015  年度部门一般公共预算财政拨款支出决算表"]
["单位：临湘市人社会局系统",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出"]
["合计",null,46302.57,46302.57]
[2011006,"军队转业干部安置",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
[2011099,"其他人事事务支出",18.78,18.78]
["2019999"," 其他一般公共服务支出",99.25,99.25]
["2080101"," 行政运行",442.05,442.05]
["2080109","社会保险经办机构",929.45,929.45]
["2080199"," 其他人力资源和社会保障管理事务支出",336.45,336.45]
["2080502","事业单位离退休",{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"}]
["2080799","其他就业补助支出",{"v":2950,"d":"2950.00"},{"v":2950,"d":"2950.00"}]
["2080801"," 死亡抚恤",0.76,0.76]
["2089901"," 其他社会保障和就业支出",{"v":85,"d":"85.00"},{"v":85,"d":"85.00"}]
[2080701,"扶持公共就业服务",{"v":96,"d":"96.00"},{"v":96,"d":"96.00"}]
[2080803,"在乡复员、退伍军人生活补助",{"v":24.6,"d":"24.60"},{"v":24.6,"d":"24.60"}]
[2130899,"其他金融支农支持",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[2050802,"干部教育",3.12,3.12]
[2080301,"财政对基本养老保险基金的补助",{"v":29093.1,"d":"29093.10"},{"v":29093.1,"d":"29093.10"}]
[2080501,"  归口管理的行政单位离退休",786.95,786.95]
[2080502,"  事业单位离退休",{"v":855.5,"d":"855.50"},{"v":855.5,"d":"855.50"}]
["2080303","财政对基本医疗保险基金的补助",{"v":92,"d":"92.00"},{"v":92,"d":"92.00"}]
["2100501","行政单位医疗",881.73,881.73]
["2100502","事业单位医疗",298.73,298.73]
["2100508","城镇居民基本医疗保险",3187.25,3187.25]
[2080304,"  财政对工伤保险基金的补助",{"v":161,"d":"161.00"},{"v":161,"d":"161.00"}]
["2080308","  财政对城乡居民基本养老保险基金的补助",5950.15,5950.15]
["说明：数据公开到支出功能分类项级科目。"]

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["      2015  年度部门一般公共预算财政拨款基本支出决算表"]
["单位：临湘市人社会局系统",null,"单位：万元"]
["科目编码","科目名称","决算数"]
[null,"合计",{"v":43907.51,"d":"43,907.51"}]
[30101,"工资福利支出-基本工资",365.59]
[30102,"工资福利支出-津贴",462.43]
[30103,"工资福利支出-奖金",30.84]
[30104,"工资福利支出-社会保障缴费",167.99]
[30199,"工资福利支出-其他工资福利支出",41.04]
["30201","办公费",71.93]
["30202","印刷费",96.99]
["30204","手续费",14.56]
["30206","电费",36.45]
["30207","邮电费",28.51]
["30208","取暖费",16.48]
["30209","物业管理费",{"v":12,"d":"12.00"}]
["30211","差旅费",27.44]
["30213","维修（护）费",25.74]
["30215","会议费",17.25]
["30216","培训费",121.41]
["30217","公务接待费",73.78]
["30226","劳务费",24.34]
["30228","工会经费",44.46]
["30229","福利费",6.37]
["30231","公务用车运行维护费",27.93]
["30239","其他交通费用",62.29]
["30299","其他商品和服务支出",170.71]
[30301,"离休费",86.95]
[30302,"退休费",30611.71]
[30304,"抚恤金",0.76]
[30305,"生活补助",6026.78]
[30307,"对个人和家庭的补助-医疗费",4624.66]
[30309,"资励金",46.39]
[30311,"住房公积金",{"v":180.1,"d":"180.10"}]
["30399","其他对个人和家庭的补助支出",109.76]
[30401,"事业单位的补贴",{"v":268.2,"d":"268.20"}]
[31002,"办公设备购置",5.67]
["说明：1、本表的公开内容为列省级支出的当年一般公共预算拨款安排情况（不含上年结转）；"]
["             2、一般公共预算拨款包括经费拨款和纳入一般公共预算管理的非税收入拨款。"]

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["      2015年度部门政府性基金财政拨款收入支出决算总表"]
[]
["单位：临湘市人社会局系统",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["基金收入科目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$nulls":3},"科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
["一、非税收入",{"v":237,"d":"237.00"},null,"2290400","其他政府性基金及对应专项债务收入安排的支出",21.83,48.53,25.24,141.4,{"$nulls":5},237]
["二、债务收入"]
["三、转移性收入"]

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[]
["    2015 年度部门一般公共预算财政拨款“三公”经费支出决算表"]
["单位：临湘市人社会局系统",{"$nulls":9},"单位：万元"]
["单位名称","三公经费决算数（一般公共预算拨款）",{"$nulls":10},"2014年三公经费数","三公经费增减变化原因"]
[null,"小计","公务接待费",null,null,"公务用车购置及运行费","其中：",null,null,"因公出国（境）费"]
[null,null,"批次","人数","金额",null,"现有车辆数","公务用车购置费","公务用车运行维护费","组团数","人数","金额"]
["临湘市人力资源和社会保障局",{"v":30.6,"d":"30.60"},170,1860,16.07,{"v":13.9,"d":"13.90"},2,null,{"v":13.9,"d":"13.90"},{"$nulls":3},39.3,"接待费和公车维护费减少"]
["临湘市就业服务局",{"v":22,"d":"22.00"},158,1264,{"v":18,"d":"18.00"},{"v":4,"d":"4.00"},1,null,{"v":4,"d":"4.00"},{"$nulls":3},11.34,"节省开支"]
["临湘市社保所",{"v":26.6,"d":"26.60"},216,2376,{"v":23,"d":"23.00"},{"v":3.6,"d":"3.60"},1,null,{"v":3.6,"d":"3.60"},{"$nulls":3},23.5,"主要是召开乡镇保障碍站长会议及到省厅争资"]
["临湘医保中心",{"v":5.3,"d":"5.30"},61,"472",2.36,2.94,null,null,2.94,{"$nulls":3},9.6,"今年减少的主要原因是有些尚未结算"]
["临湘市工伤保险中心",3.52,21,127,1.52,{"v":2,"d":"2.00"},1,null,{"v":2,"d":"2.00"},{"$nulls":3},1.3,"增加公车运行费"]
["临湘城乡居民养老保险管理服务中心",{"v":13.4,"d":"13.40"},154,989,{"v":10,"d":"10.00"},{"v":3.4,"d":"3.40"},1,null,{"v":3.4,"d":"3.40"},{"$nulls":3},14,"接待费和公车维护费减少"]
[]
[null,101.42,780,6616,70.95,29.84,6,{"v":0,"d":"0.00"},29.84,{"$nulls":3},99.04]
["说明： 1、本表公开内容为列省级支出的“三公”经费预算一般公共预算拨款安排情况；"]
["             2、一般公共预算拨款包括经费拨款和纳入一般公共预算管理的非税收入拨款；"]
["             3、公开口径为当年安排数（不含上年结转）。"]