{"text_format":"3","workbook":"xlsx","n_sheets":6,"sheets":["部门收支总表","财政拨款支出表","公共预算支出表","公共预算基本支出表","政府性基金预算支出表","三公经费预算公开"],"read":"whole","date_system":"1900"}

{"sheet":"部门收支总表","index":0,"n_rows":20,"n_cols":15,"rows_kept":20,"merged":[[1,0,2,14],[4,0,4,1],[4,2,19,2],[4,3,4,14],[5,0,6,0],[5,1,6,1],[5,3,5,4],[5,5,5,14]]}
[]
[" 2017 年度部门收支总表"]
[]
["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"]
["一、公共财政拨款",{"v":2363.7,"d":"2363.70"},null,208,"社会保障和就业支出",1356.2,962.2,56.9,{"$nulls":5},1.4,2376.7]
[{"$nulls":3},20801,"人力资源和社会保障管理事务",1356.2,962.2,56.9,{"$nulls":5},1.4,2376.7]
[" 经费拨款",{"v":2240.3,"d":"2240.30"},null,2080101,"  行政运行",1356.2,962.2,56.9,{"$nulls":5},1.4,2376.7]
["  纳入公共预算管理的非税收入拨款",{"v":123,"d":"123.00"}]
["二、政府性基金拨款"]
["三、纳入专户管理的非税收入拨款"]
["四、中央财政补助"]
["五、事业单位经营服务收入"]
["六、其他收入",{"v":13.4,"d":"13.40"}]
[]
[]
[]
["本 年 收 入 合 计",{"v":2376.7,"d":"2376.70"},{"$nulls":12},2376.7]

{"sheet":"财政拨款支出表","index":1,"n_rows":17,"n_cols":12,"rows_kept":17,"merged":[[0,0,1,11],[2,0,2,4],[3,0,3,11],[4,0,4,1],[4,2,4,11]]}
["   2017 年度部门财政拨款支出表"]
[]
["单位：临湘市人力资源和社会保障局系统合计",{"$nulls":9},"单位：万元"]
["支                              出"]
["项目（按功能分类）",null,"项目（按经济分类）"]
["科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
[208,"社会保障和就业支出",404.2,{"$f":"27.2+174","v":201.2},0.5,{"$nulls":5},1.4,607.3]
[20801,"人力资源和社会保障管理事务",404.2,201.2,0.5,{"$nulls":5},1.4,607.3]
[2080101,"  行政运行",404.2,201.2,0.5,{"$nulls":5},1.4,607.3]
[221,"住房保障支出",null,null,51.1,{"$nulls":6},51.1]
[22102,"住房改革支出",null,null,51.1,{"$nulls":6},51.1]
[2210201,"住房公积金",null,null,51.1,{"$nulls":6},51.1]
[208,"社会保障和就业支出",{"v":952,"d":"952.00"},60,701,5.3,{"$nulls":5},1718.3]
[20801,"人力资源和社会保障管理事务",{"v":952,"d":"952.00"},60,701,5.3,{"$nulls":5},1718.3]
[2080109,"社会保险经办机构",{"v":952,"d":"952.00"},60,701,5.3,{"$nulls":5},1718.3]
[]
[null,null,1356.2,87.2,875,56.9,{"$nulls":4},1.4,2376.7]

{"sheet":"公共预算支出表","index":2,"n_rows":21,"n_cols":5,"rows_kept":21,"merged":[[1,0,1,4],[2,0,2,1],[4,0,4,1],[20,0,20,4]]}
[]
["   2016  年度部门一般公共预算支出表"]
["单位：临湘市人力资源和社会保障局系统",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出"]
["合计",null,{"v":2376.7,"d":"2376.70"},{"v":1501.7,"d":"1501.70"},{"v":875,"d":"875.00"}]
[208,"社会保障和就业支出",{"v":1373.6,"d":"1373.60"},1199.6,{"v":174,"d":"174.00"}]
[20801,"人力资源和社会保障管理事务",{"v":1373.6,"d":"1373.60"},1199.6,{"v":174,"d":"174.00"}]
[2080101,"  行政运行",{"v":1373.6,"d":"1373.60"},{"v":1199.6,"d":"1199.60"},{"v":174,"d":"174.00"}]
[221,"住房保障支出",{"v":51.1,"d":"51.10"},{"v":51.1,"d":"51.10"}]
[22102,"住房改革支出",{"v":51.1,"d":"51.10"},{"v":51.1,"d":"51.10"}]
[2210201,"住房公积金",{"v":51.1,"d":"51.10"},{"v":51.1,"d":"51.10"}]
[208,"社会保障和就业支出",{"$f":"834+118","v":{"v":952,"d":"952.00"}},{"v":251,"d":"251.00"},{"v":701,"d":"701.00"}]
[20801,"人力资源和社会保障管理事务",{"v":952,"d":"952.00"},{"v":251,"d":"251.00"},{"v":701,"d":"701.00"}]
[2080109,"社会保险经办机构",{"v":952,"d":"952.00"},{"v":251,"d":"251.00"},{"v":701,"d":"701.00"}]
[]
[]
[]
[]
[]
[]
["说明：数据公开到支出功能分类项级科目。"]

{"sheet":"公共预算基本支出表","index":3,"n_rows":18,"n_cols":3,"rows_kept":18,"merged":[[1,0,1,2],[16,0,16,2],[17,0,17,2]]}
[]
["       2016 年度部门一般公共预算基本支出表"]
["临湘市人力资源和社会保障局系统",null,"单位：万元"]
["科目编码","科目名称","预算数"]
[null,"合计",{"v":2363.3,"d":"2,363.30"}]
[301,"工资福利支出",{"v":1356.2,"d":"1,356.20"}]
["30101","工资福利支出－基本工资",{"v":580.2,"d":"580.20"}]
["30102","工资福利支出－津补贴",409.83]
["30103","工资福利支出－社保缴费",366.17]
["30201","商品和服务支出-日常公用经费",962.2]
[30301,"对个人和家庭的补助-离退休生活补贴",5.3]
[30302,"对个人和家庭的补助-抚恤费",0.5]
[30303,"对个人和家庭的补助-住房公积金（代扣代缴）",51.1]
[]
[]
[]
["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。"]

{"sheet":"政府性基金预算支出表","index":4,"n_rows":7,"n_cols":12,"rows_kept":7,"merged":[[1,0,2,11],[3,0,3,1],[4,0,4,11],[5,0,5,1],[5,2,5,11]]}
[]
["     2016 年部门政府性基金预算支出表"]
[]
[{"$nulls":10},"单位：万元"]
["支                              出"]
["项目（按功能分类）",null,"项目（按经济分类）"]
["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"]

{"sheet":"三公经费预算公开","index":5,"n_rows":15,"n_cols":9,"rows_kept":15,"merged":[[1,0,1,8],[2,0,2,2],[2,7,2,8],[3,0,5,0],[3,7,5,7],[3,8,5,8],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,5],[4,6,5,6]]}
[]
["    2017  年度部门一般公共预算“三公”经费支出表"]
["单位：人社局系统合计",{"$nulls":6},"单位：万元"]
["单位名称","三公经费预算数（一般公共预算拨款）",{"$nulls":5},"2016年三公经费数","三公经费增减变化原因"]
[null,"小计","公务接待费","公务用车购置及运行费","其中：",null,"因公出国（境）费"]
[{"$nulls":4},"公务用车购置费","公务用车运行维护费"]
["临湘市人力资源和社会保障局",{"v":15.3,"d":"15.30"},{"v":13.3,"d":"13.30"},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},null,14.62,"接待加强管理，小车减少1辆费用控制"]
["临湘市就业服务局",{"v":12.9,"d":"12.90"},{"v":12.9,"d":"12.90"},{"$nulls":4},13,"加强管理"]
["临湘市社保所",{"v":21.6,"d":"21.60"},{"v":21.6,"d":"21.60"},{"$nulls":4},23.64,"减少原因主要是节约"]
["职工医保中心",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"$nulls":4},13.3,"一是，今年支付了上年部分招待费；二是，公车使用年限越来越长，维护费有增加。"]
["临湘市工伤保险中心",0.78,0.78,{"$nulls":4},1.5,"按政策减少开支"]
["机关事业养老保险所",9.02,9.02,{"$nulls":4},9.03,"厉行节约"]
["城乡居民养老保险管理服务中心",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":4},12.4,"公务用车取消,招待减少"]
["临湘市城乡居民医疗保险管理服务中心",{"$f":"SUM(C14+D14+G14)","v":13.04},6.92,6.12,{"v":0,"d":"0.00"},6.12,{"v":0,"d":"0.00"},13.04,"严格按标准执行"]
["合计",{"$f":"SUM(B7:B14)","v":94.64},86.52,8.12,{"v":0,"d":"0.00"},8.12,{"v":0,"d":"0.00"},100.53]