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["附件 3："]
["西安市高陵区人力资源和社会保障局2017年部门预算收入总表"]
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["附件 4："]
["西安市高陵区人力资源和社会保障局2017年部门预算支出总表"]
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[]
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["附件 5："]
["西安市高陵区人力资源和社会保障局2017年部门预算财政拨款收支总表"]
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["附件6:"]
["西安市高陵区人力资源和社会保障局2017年部门预算支出预算表\n（按功能科目分）"]
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["      ","      公务交通补贴",28.56,28.56,{"v":0,"d":"0.00"}]
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["      ","      离退休人员津补贴",{"v":2.2848,"d":"2.28"},{"v":2.2848,"d":"2.28"},{"v":0,"d":"0.00"}]
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["      ","      其他对个人和家庭补助支出",0.72,0.72,{"v":0,"d":"0.00"}]
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["      ","      自收自支人员公用经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":143.857681,"d":"143.86"},{"v":143.857681,"d":"143.86"},{"v":0,"d":"0.00"}]
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["      ","      公务交通补贴",15.48,15.48,{"v":0,"d":"0.00"}]
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["      ","      非统发工资及社会保障缴费",{"v":49.151236,"d":"49.15"},{"v":49.151236,"d":"49.15"},{"v":0,"d":"0.00"}]
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["      ","      非统发工资及社会保障缴费",{"v":89.683892,"d":"89.68"},{"v":89.683892,"d":"89.68"},{"v":0,"d":"0.00"}]
["      ","      村级协办员补助",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
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["      ","      公务交通补贴",6.12,6.12,{"v":0,"d":"0.00"}]
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["附件 7："]
["西安市高陵区人力资源和社会保障局2017年部门预算支出预算表\n（按经济科目分）"]
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["  30214","  租赁费",{"v":1.4,"d":"1.40"},{"v":0.8,"d":"0.80"},{"v":0.6,"d":"0.60"}]
["  30215","  会议费",{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0.4,"d":"0.40"}]
["  30216","  培训费",1.25,{"v":1,"d":"1.00"},0.25]
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["  30226","  劳务费",{"v":1.3,"d":"1.30"},{"v":1,"d":"1.00"},{"v":0.3,"d":"0.30"}]
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["附件8："]
["西安市高陵区人力资源和社会保障局2017年部门预算基本支出预算表"]
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["  30199","  其他工资福利支出",{"v":67.936,"d":"67.94"},{"v":67.936,"d":"67.94"}]
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["  30201","  办公费",28.06,28.06]
["  30202","  印刷费",3.85,3.85]
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["  30205","  水费",4.55,4.55]
["  30206","  电费",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"}]
["  30207","  邮电费",7.15,7.15]
["  30208","  取暖费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["  30209","  物业管理费",1.24,1.24]
["  30211","  差旅费",5.91,5.91]
["  30213","  维修(护)费",1.16,1.16]
["  30214","  租赁费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
["  30215","  会议费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30216","  培训费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["  30217","  公务接待费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30226","  劳务费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["  30228","  工会经费",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"}]
["  30231","  公务用车运行维护费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["  30239","  其他交通费用",66.18,66.18]
["  30299","  其他商品和服务支出",{"v":6.7,"d":"6.70"},{"v":6.7,"d":"6.70"}]
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["  30305","  生活补助",4.17,4.17]
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["附件9： "]
["西安市高陵区人力资源和社会保障局2017年财政拨款“三公经费”支出预算表"]
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[{"$nulls":5},"小计","公务用车运行维护费","公务用车购置"]
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["附件10："]
["部门预算财政拨款安排的政府采购（资产配置、购买服务）预算表"]
[]
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