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["        ","        三公经费",0.35,0.35,{"v":0,"d":"0.00"}]
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["        ","        地名普查工作经费_(2017)1559号和(2016)1849号",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
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["        ","        社区服务中心经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["        ","        社区指导工作经费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["        ","        社区专项服务经费",{"v":2059.25002,"d":"2,059.25"},{"v":0,"d":"0.00"},{"v":2059.25002,"d":"2,059.25"}]
["        ","        城市社区建设",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["        ","        社区工作者待遇保险补助",{"v":2930.168,"d":"2,930.17"},{"v":0,"d":"0.00"},{"v":2930.168,"d":"2,930.17"}]
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["        ","        居家养老项目经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["        ","        春节慰问",{"v":20.4,"d":"20.40"},{"v":0,"d":"0.00"},{"v":20.4,"d":"20.40"}]
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["        ","        驻村联户办经费",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]
["        ","        社会组织管理经费",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
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["        ","        自主就业一次性补偿金",{"v":291,"d":"291.00"},{"v":0,"d":"0.00"},{"v":291,"d":"291.00"}]
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["        ","        孤儿补助  ",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["        ","        孤儿生活保障 ",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["        ","        事实无人抚养儿童生活补助",0.95,{"v":0,"d":"0.00"},0.95]
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["        ","        60年代精简职工补助",{"v":47,"d":"47.00"},{"v":0,"d":"0.00"},{"v":47,"d":"47.00"}]
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["        ","        双拥工作经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
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["        ","        生育保险",{"v":0.786033,"d":"0.79"},{"v":0.786033,"d":"0.79"},{"v":0,"d":"0.00"}]
["        ","        大额补充保险",{"v":0.3936,"d":"0.39"},{"v":0.3936,"d":"0.39"},{"v":0,"d":"0.00"}]
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[null,"合计",{"v":24276.77642,"d":"24,276.78"}]
["023","碑林区民政局",{"v":24276.77642,"d":"24,276.78"}]
["  ","  驻地部队军人一次性抚恤金",{"v":1080,"d":"1,080.00"},"按照《军人抚恤优待条例》（中华人民共和国国务院、中华人民共和国中央军事委员会令第413号）第十二条：现役军人死亡，根据其死亡性质和死亡时的月工资标准，由县级人民政府民政部门发给其遗属一次性抚恤金。"]
["  ","  60年代精简职工补助",{"v":47,"d":"47.00"},"根据市财政局、市劳动和社会保障局、市民政局《关于落实市属企业六十年代精减速职工生活待遇问题的通知》（市财发[2007]701号），“市财政每年预算安排六十年代精减职工生活补助费专项经费，通过转移支付补助相关区县。”"]
["  ","  老龄保健补贴资金",{"v":4291.48,"d":"4,291.48"},"根据2018年第四季度高龄老人生活保健补贴发放情况预估，2019年，全区70岁以上老人将达到74313人，预计发放6052.91万元。根据市老龄办发〔2012〕21号文件要求，2018年省承担：1977.95万元；市承担2037.48万元，我区财政应安排高龄保健补贴预算资金2037.48万元，由财政资金列支。 "]
["  ","  碑林区社会组织公益创投",{"v":50,"d":"50.00"},"为了促进西安市碑林区社会组织健康发展，规范扶持社会组织发展项目资金的使用管理，提高资金使用绩效。由西安市碑林区区级福利彩票公益金立项资助，采用政府购买服务的方式，让社会组织参与碑林区社区多元治理、养老助残公益服务、城市贫困人群关爱帮扶服务、城市流动人员关爱扶助、困境儿童服务项目、社区防灾减灾主题宣传和动员项目、社区可持续发展项目等公益项目。"]
["  ","  退役士兵待分配生活补",{"v":9.5,"d":"9.50"},"在符合安置的退役士兵退出现役后，由民政部门发放等待安置期间的生活费。每年12月对安排工作退役士兵发放待安排工作期间生活费，按当年度最低生活保障标准一次性发放。保证符合安置退役士兵待安排工作期间的生活保障"]
["  ","  退居干、精简等",{"v":21.7296,"d":"21.73"},"根据《西安市碑林区民政局关于调整退居干生活补贴的函》（碑民发[2017]79号），并经区委区政府决定，对于在居委会工作年限满20年以上的老居委会主任，适当调整生活补贴，以体现政府对老居委会主任过去工作的肯定，按月为全区44名老退居干发放定量补贴。"]
["  ","  婚登处工作经费",{"v":25,"d":"25.00"},"依据《婚姻法》、《婚姻登记条例》、《婚姻登记工作规范》"]
["  ","  社区基础设施建设经费",{"v":1249.5,"d":"1,249.50"},"《中共中央国务院关于加强和完善城乡社区治理的意见》中规定：“要将城乡社区综合服务设施建设纳入当地国民经济和社会发展规划、城乡规划、土地利用规划等，按照每百户居民拥有综合服务设施面积不低于30平方米的标准，以新建、改造、购买、项目配套和整合共享等形式，逐步实现城乡社区综合服务设施全覆盖”。"]
["  ","  社区居家养老服务站租赁、提升经费",{"v":210,"d":"210.00"},"对建设年代久、设施陈旧、环境相对较差的社区居家养老服务站站进行提升改造，改善社区养老服务环境。 "]
["  ","  社区工作者待遇保险补助",{"v":2930.168,"d":"2,930.17"},"为进一步规范城市社区工作人员的管理和待遇，切实保障社区工作人员的合法权益，根据省、市、区有关文件精神，落实社区专职工作人员工资和社区“两委会”成员补贴及“五险一金”缴纳，以便稳定和加强社区队伍建设，达到提高社区居民服务水平，推动社区建设。"]
["  ","  困难残疾人生活补贴和重度残疾人生活护理补贴补助",{"v":214.6,"d":"214.60"},"残疾人是需要格外关心、格外关注的特殊困难群体。发放残疾人两项补贴，是中省市统一部署统一执行的一项具体工作，体现了党和政府高度重视残疾人福利保障工作，这是为解决残疾人特殊生活困难和长期照护困难，中央决定全面建立困难残疾人生活补贴和重度残疾人护理补贴（以下统称残疾人两项补贴）制度。坚持发放残疾人两项补贴，是保障残疾人生存发展权益的重要举措，对全面建成小康社会具有重要意义，应当严格贯彻落实。"]
["  ","  孤儿补助  ",{"v":9,"d":"9.00"},"发放孤儿基本生活费，是中省市维护孤儿的合法权益、促进孤儿健康成长、建立健全孤儿保障制度的一项重要举措，是贯彻党和政府关注弱势群体、落实惠民政策的重要途径之一，更有利于强化未成年人群体保护和维护社会和谐稳定，同时也是民政部门履行政府兜底保障职能的基础工作，应当严格贯彻落实。"]
["  ","  城市医疗救助",{"v":122,"d":"122.00"},"根据根据市财政局、市民政局《关于下达2016年社会救助资金预算保证数的通知》（市财函〔2016〕1241号）规定，农村五保供养、医疗救助和临时救助资金县（区）级财政按上年可用财力的0.6%安排，统筹使用。"]
["  ","  应急救助经费",{"v":4,"d":"4.00"},"救灾工作经费主要用于会议、培训、调研、灾情核查、灾情会商评估、防灾减灾宣传、综合减灾示范社区创建、救灾物资储备管理及应急演练等开支。 "]
["  ","  社会救助经费",{"v":20,"d":"20.00"},"用于区民政局和各街道办事处的社会救助工作会议培训、信息核对、入户调查、民主评议、公示、印制表格、印制宣传彩页、社会救助综合改革试点购买服务等。"]
["  ","  救灾资金",{"v":1,"d":"1.00"},"根据碑林区财政局、区民政局关于印发《碑林区自然灾害生活救助资金管理使用办法》（碑财发〔2016〕22号）规定，“区财政局应根据常年灾情安排自然灾害生活救助资金和救灾工作经费，纳入财政预算，并在执行中根据灾情程度进行相应调整。"]
["  ","  中福在线文艺南路销售厅经费",{"v":244.355,"d":"244.36"},"碑林区福彩管理站负责全区中福在线文艺南路销售厅运营，需要支出员工工资、社保，房租、水电物业， 日常办公及车辆费用，开展促销活动奖品制作、宣传费用等。"]
["  ","  双拥工作经费",{"v":30,"d":"30.00"},"双拥共建活动是认真落实习近平总书记“军民融合深度发展”总要求的重要组成部分，为巩固我区双拥创建成果必须认真落实“四个共建”和“经常性活动开展”。"]
["  ","  地名普查工作经费_(2017)1559号和(2016)1849号",{"v":40,"d":"40.00"},"该项目依据《西安市人民政府关于做好第二次全国地名普查工作的通知》（市政发〔2014〕35号）、《《陕西省第二次全国地名普查实施方案的通知》（陕地名普查组发〔2014〕1号）、《陕西省第二次全国地名普查2017-2018年成果转化应用及相关工作指导意见的通知》（陕地名普查办发〔2017〕118号）、《关于印发第二次全国地名普查档案管理办法的通知》（陕民发〔2016〕47号）等文件要求进行，是上级统一安排部署的工作。"]
["  ","  社区专项服务经费",{"v":2059.25002,"d":"2,059.25"},"按照《西安市社区工作经费管理办法》（市民发[2017]148号）的要求文件精神，社区工作经费由区财政局按照每月平均予以拨付。（1）社区办公基本工作经费每个社区每年5-8万元；（2）社区专项服务经费每个社区每年20万元。保障社区治理和服务创新工作。"]
["  ","  退养金",{"v":25,"d":"25.00"},"根据《西安市民政局关于规范撤队转户退养人员退养金审核发放工作的通知》（市民发〔2018〕91号）每月按时发放到位。"]
["  ","  流浪乞讨救助经费",{"v":12,"d":"12.00"},"履行民政部门职能，牵头负责辖区流浪乞讨人员救助工作，充分发挥“兜底线，救急难”的工作要求，坚持“属地管理，分级负责”的原则，指导各街道办事处及时救助陷入困境、居无定所、流落街头的生活无着人员，帮助其解决临时生活困难，切实保障好街头生活无着人员的生命安全。"]
["  ","  军队移交政府的离退人员经费",{"v":3187.41,"d":"3,187.41"},"《军队无军籍退休退职职工服务管理办法》（民政部令第57号），无军籍职工服务管理应当从维护无军籍的合法权益出发，贯彻国家关于无军籍职工的政策，落实无军籍职工生活待遇。"]
["  ","  2018年春节送温暖慰问",{"v":124,"d":"124.00"},"根据财政局“关于2017年春节送温暖慰问活动经费拨付的函”的精神，2018年春节将对辖区内的特困群众、孤寡、残疾人员进行送温暖慰问, 由区人社局牵头组织的春节慰问活动。"]
["  ","  事实无人抚养儿童生活补助",0.95,"西安市民政局、财政局《关于进一步做好事实无人抚养儿童生活保障工作的通知》（市民发〔2018〕28号）、按照孤儿发放标准发放事实无人抚养儿童生活费的补贴。"]
["  ","  业务费",{"v":13.5,"d":"13.50"},"保障机关运行经费"]
["  ","  春节慰问",{"v":20.4,"d":"20.40"},"2018年春节将对辖区内的社区工作者和专职工作人员、退居干、归国侨眷侨属、孤儿、重点优抚对象、地方代管离退休人员进行送温暖慰问"]
["  ","  严重精神障碍患者监护补贴",10.34,"为夯实严重精神障碍患者监护责任，有效防范肇事肇祸案（事）件发生，维护公共安全，中省市综治、公安、民政、财政、卫计、残联六部门联合发文，采取以奖代补的政策补贴方式，鼓励和引导社会、家庭共同做好易肇事肇祸精神障碍患者监护工作。这是中省市统一部署统一执行的一项具体工作，体现了党和政府高度重社会综治、维护社会稳定发展的决心，并为解决严重精神障碍患者履行监护责任付出艰辛的一项关怀和补贴，对维护社会和谐、持续稳定发展具有重要意义，应当严格贯彻落实。"]
["  ","  老龄保健补贴发放业务费",{"v":20,"d":"20.00"},"所需经费用于保健补贴审计经费、给各街办、各社区配备读卡器及高拍仪、给各街道拨付保健补贴专项工作经费"]
["  ","  社区指导工作经费",{"v":6,"d":"6.00"},"根据《中共中央国务院关于加强和完善城乡社区治理的意见》，通过加大社区治理宣传、建立“民政高清视频会议系统”、智慧社区提升、外出考察学习等途径，进一步加强社区治理和服务创新。"]
["  ","  义务兵优待金",{"v":154,"d":"154.00"},"根据《陕西省民政厅财政厅陕西省军区司令部关于贯彻落实陕发【2015】18号文件精神认真做好义务兵家庭优待金工作有关问题的通知》每年八一前对符合条件的义务兵家庭发放优待金。"]
["  ","  老龄工作经费",{"v":16,"d":"16.00"},"所需经费用于老龄事业办公经费、全区百岁老人生日祝福、敬老月期间各项活动、资助基层老年协会建设。"]
["  ","  居家养老项目经费",{"v":15,"d":"15.00"},"为贯彻落实中共中央、国务院《关于全面实施预算绩效管理的意见》，全面实施预算绩效管理，在养老服务中引入绩效管理工作，提升养老服务管理水平，坚持引入第三方专业绩效评估机构，对我区嵌入式养老、社区养老、机构养老工作进行绩效评估，提升我区养老服务管理工作水平。"]
["  ","  涉军信访维稳专项经费",{"v":10.5,"d":"10.50"},"根据省市维稳工作要求开展日常性维稳工作"]
["  ","  城市居民最低生活保障金",{"v":2632,"d":"2,632.00"},"按照《西安市最低生活保障工作规程》（市民发[2018]127号文件），对持有本市常住户口的居民，共同生活的家庭成员人均收入低于本市最低生活保障标准，且家庭财产状况符合本市相关规定条件的，可以向户籍所在地的街道办事处申请最低生活保障。 "]
["  ","  优抚对象医疗补助",{"v":69,"d":"69.00"},"按照标准定期对重点优抚对象门诊和住院医保范围内个人自付部分按比例实施报销"]
["  ","  驻村联户办经费",{"v":500,"d":"500.00"},"根据省市对脱贫攻坚的工作安排及相关文件精神，以提高群众收入为出发点，结合帮扶才能实际情况，制定帮扶项目，长期持续性的为贫困村带来经济效益，改善贫困面貌，打赢脱贫攻坚战。"]
["  ","  嵌入式家庭以床养老工作",{"v":346,"d":"346.00"},"西安市人民政府办公厅《碑林区嵌入式家庭以床养老工作暂行办法》（碑政发〔2016〕49号）规定，区民政局牵头负责嵌入式家庭养老工作，以老年人家庭现有床位为主，实行全区统一编号，设置爱心养老提示卡，提供养老服务手册，老人按条件享受相应的养老服务"]
["  ","  殡葬补贴 ",{"v":12,"d":"12.00"},"西安市民政局、西安市财政局《关于进一步健全我市困难群众殡葬救助制度的意见》（市民发〔2016〕282号）规定，凡户籍在我市符合相关条件的困难群众死亡并火化以后，可以申报困难群众殡葬救助补贴，即遗体接运、存放、火化、骨灰寄存、遗体整容、遗体告别、纸棺、骨灰盒等殡葬服务项目"]
["  ","  福彩公益金教育资助",{"v":20,"d":"20.00"},"《西安市民政局关于做好2018年度教育资助工作的通知》（市民发〔2018〕263号）"]
["  ","  优抚对象抚恤补助",{"v":1282,"d":"1,282.00"},"优抚对象的定期定量发放"]
["  ","  军队移交地方离休干部管理机构经费",{"v":84,"d":"84.00"},"《军队无军籍退休退职职工服务管理办法》（民政部令第57号）说明无军籍职工服务管理应当从维护无军籍的合法权益出发，贯彻国家关于无军籍职工的政策，落实无军籍职工生活待遇。"]
["  ","  自主就业一次性补偿金",{"v":291,"d":"291.00"},"根据上级文件要求，发放退役士自主就业一次性补助金"]
["  ","  城市社区建设",{"v":60,"d":"60.00"},"贯彻落实陕民发[2017]13号文件《关于整合项目资金建设城乡标准化示范社区有关问题的》，在全省建设一批具有示范引领、辐射带动作用的标准化示范社区。"]
["  ","  临时救助",{"v":337,"d":"337.00"},"根据市财政局、市民政局《关于下达2016年社会救助资金预算保证数的通知》（市财函〔2016〕1241号）规定，农村五保供养、医疗救助和临时救助资金县（区）级财政按上年可用财力的0.6%安排，统筹使用。"]
["  ","  重阳节慰问困难老人",{"v":25,"d":"25.00"},"根据《关于开展2018年“敬老月”活动的通知》（市老龄委发〔2018〕4号）文件要求：各区县、各部门领导干部要带头作敬老爱老助老的模范，走近老年人身边，倾听老年人心声，关心老年人生活，特别要重点走访慰问贫困、高龄、空巢、失能等困难老年人，帮助他们解决实际困难。因而，所需经费用于重阳节慰问辖区困难高龄老人。"]
["  ","  社会组织管理经费",{"v":9,"d":"9.00"},"1、根据《社会团体登记管理条例》（中华人民共和国国务院令第250号）、《民办非企业单位登记管理暂行条例》（中华人民共和国国务院令第251号）及其他相关规定，更好地服务社会组织；2、根据《民政部关于民政部门利用福利彩票公益金向社会力量购买服务的指导意见》（民发[2014]219号）精神和《彩票管理条例》（国务院令第554号）、《彩票公益金管理办法》（财综[2012]15号）相关规定，使公益创投项目顺利开展。"]
["  ","  老年人购买意外人身伤害险",{"v":34,"d":"34.00"}," 根据《西安市人民政府办公厅关于开展老年人意外伤害保险工作的实施意见》（市政办发〔2017〕6号）文件精神，所需经费用于全区2019年老年人意外伤害保险投保资金"]
["  ","  优抚对象省级补助",{"v":33,"d":"33.00"},"优抚对象的定期定量发放"]
["  ","  低保子女教育资助",{"v":18,"d":"18.00"},"根据市民政局、市财政局、市教育局、市人社局、市卫计局《关于进一步加强教育资助工作的通知》（市民发〔2017〕233号）规定，“教育资助金由财政预算和社会福利有奖募捐的公益金各解决50%，市和区县按7：3比例承担。"]
["  ","  失能老人护理补贴",5.24,"所需经费用于全区困难失能老人生活保健补贴发放"]
["  ","  高龄老人生活保健补贴补助资金",{"v":1636,"d":"1,636.00"}," 所需经费用于全区70岁以上高龄老人生活保健补贴发放"]
["  ","  社区服务中心经费",{"v":15,"d":"15.00"},"根据国家、省、市、区近几年对加强安全生产的各项工作任务要求，结合中心大楼实际情况，需要将部分项目外包，确保中心大楼安全正常运行。"]
["  ","  福彩管理站经费",{"v":385.8538,"d":"385.85"},"碑林区福彩管理站负责全区投注站的销售管理及旗舰店的运营，按照省、市要求完成销售任务，做好对站点的管理与服务，为国家筹集彩票公益金。"]
["  ","  孤儿生活保障 ",{"v":3,"d":"3.00"},"发放孤儿基本生活费，是中省市维护孤儿的合法权益、促进孤儿健康成长、建立健全孤儿保障制度的一项重要举措，是贯彻党和政府关注弱势群体、落实惠民政策的重要途径之一，更有利于强化未成年人群体保护和维护社会和谐稳定，同时也是民政部门履行政府兜底保障职能的基础工作，应当严格贯彻落实。"]
["  ","  退役士兵教育培训",{"v":1,"d":"1.00"},"根据市民发【2012】80号文件《关于印发西安市退役士兵职业教育和技能培训实施细则（试行）的通知》具体执行。教育培训对自主就业退役士兵的就业及本人专业技能，专业知识有实质性帮助。将退役士兵学院的教育培训合格率，实际就业率作为承训院校的重要内容，对教育培训结束时退役士兵毕业证书和职业资格证书获取率进行监督。"]
["  ","  城乡医疗救助（福彩）",{"v":205,"d":"205.00"},"根据根据市财政局、市民政局《关于下达2016年社会救助资金预算保证数的通知》（市财函〔2016〕1241号）规定，农村五保供养、医疗救助和临时救助资金县（区）级财政按上年可用财力的0.6%安排，统筹使用。"]