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[]
[]
["单位代码："]
["单位名称："]
[]
[]
[]
[]
["部门预算公开表"]
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["编制日期：2019年  2 月 26  日"]
[]
[]
[null,"部门领导：周丽宁",null,null,"财务负责人：王霞德",null,"    制表人：王菁"]
[null,"      "]

{"sheet":"目录","index":1,"n_rows":15,"n_cols":3,"rows_kept":15,"merged":[[1,1,1,2]],"flags":["formulas_cached_only"]}
[]
[null,"目  录"]
[]
[null,"表  名","备  注"]
[null,"（1）部门收支总体情况表"]
[null,"（2）部门收入总体情况表","财务预算口径"]
[null,"（3）部门支出总体情况表","功能分类全口径"]
[null,"（4）财政拨款收支总体情况表"]
[null,"（5）财政拨款支出表","财政拨款按单位"]
[null,"（6）一般公共预算支出情况表","功能分类"]
[null,"（7）一般公共预算基本支出情况表","支出经济分类"]
[null,"（8）一般公共预算“三公”经费、会议费、培训费安排表","机关运行经费、经济分类"]
[null,"（9）一般公共预算机关运行经费"]
[null,"（10）政府性基金预算支出情况表"]
[null,"（11）部门管理转移支付表"]

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["返回"]
["部门收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算财政拨款收入",{"v":4753.88,"d":"4,753.88"},"一、一般公共服务支出",{"v":2629.83,"d":"2,629.83"}]
["二、政府性基金预算财政拨款收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["四、教育专户核算",{"v":465.9,"d":"465.90"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["五、事业收入",{"v":0,"d":"0.00"},"五、教育支出",807.23]
["六、上级补助收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
["七、附属单位上缴收入",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
["八、经营收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",236.46]
["九、其他收入",{"v":0,"d":"0.00"},"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"十、卫生健康支出",78.96]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":83.7,"d":"83.70"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":1400,"d":"1,400.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":5219.78,"d":"5,219.78"},"本年支出合计",{"v":5236.18,"d":"5,236.18"}]
[]
[]
["十、上年结转",{"v":16.4,"d":"16.40"},"二十九、结转下年",{"v":0,"d":"0.00"}]
["十一、上年结余",{"v":0,"d":"0.00"}]
[]
[]
["收入总计",{"v":5236.18,"d":"5,236.18"},"支出总计",{"v":5236.18,"d":"5,236.18"}]

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["返回"]
["部门收入总体情况表"]
[]
["项目","预算数"]
["一、一般公共预算财政拨款收入",{"v":4753.88,"d":"4,753.88"}]
["    经费拨款",{"v":4753.88,"d":"4,753.88"}]
["四、教育专户核算",{"v":465.9,"d":"465.90"}]
["        公办幼儿园保育费",{"v":319.5,"d":"319.50"}]
["        本年收入合计",{"v":5219.78,"d":"5,219.78"}]
[" ",{"v":0,"d":"0.00"}]
[" ",{"v":0,"d":"0.00"}]
[" ",{"v":0,"d":"0.00"}]
[" ",{"v":0,"d":"0.00"}]
[" ",{"v":0,"d":"0.00"}]
["十、上年结转",{"v":16.4,"d":"16.40"}]
["    财政性资金结转",{"v":16.4,"d":"16.40"}]
["        一般公共预算收入结转",{"v":16.4,"d":"16.40"}]
["        政府性基金预算收入结转",{"v":0,"d":"0.00"}]
["        国有资本经营收入结转",{"v":0,"d":"0.00"}]
["    非财政性资金结转",{"v":0,"d":"0.00"}]
["    教育专户结转",{"v":0,"d":"0.00"}]
["十一、上年结余",{"v":0,"d":"0.00"}]
["    财政性资金结余",{"v":0,"d":"0.00"}]
["        一般公共预算收入结余",{"v":0,"d":"0.00"}]
["        政府性基金预算收入结余",{"v":0,"d":"0.00"}]
["        国有资本经营收入结余",{"v":0,"d":"0.00"}]
["    非财政性资金结余",{"v":0,"d":"0.00"}]
["        收入合计",{"v":5236.18,"d":"5,236.18"}]

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["返回"]
["部门收入总体情况表"]
[]
["项目","预算数"]
["一、一般公共预算财政拨款收入",{"v":4753.88,"d":"4,753.88"}]
["    经费拨款",{"v":4753.88,"d":"4,753.88"}]
["二、政府性基金预算财政拨款收入",{"v":0,"d":"0.00"}]
["三、国有资本经营预算收入",{"v":0,"d":"0.00"}]
["四、教育专户核算",{"v":465.9,"d":"465.90"}]
["        公办幼儿园保育费",{"v":319.5,"d":"319.50"}]
["五、事业收入",{"v":0,"d":"0.00"}]
["六、上级补助收入",{"v":0,"d":"0.00"}]
["七、附属单位上缴收入",{"v":0,"d":"0.00"}]
["八、经营收入",{"v":0,"d":"0.00"}]
["九、其他收入",{"v":0,"d":"0.00"}]
["        本年收入合计",{"v":5219.78,"d":"5,219.78"}]
[" ",{"v":0,"d":"0.00"}]
[" ",{"v":0,"d":"0.00"}]
[" ",{"v":0,"d":"0.00"}]
[" ",{"v":0,"d":"0.00"}]
[" ",{"v":0,"d":"0.00"}]
["十、上年结转",{"v":16.4,"d":"16.40"}]
["    财政性资金结转",{"v":16.4,"d":"16.40"}]
["        一般公共预算收入结转",{"v":16.4,"d":"16.40"}]
["        政府性基金预算收入结转",{"v":0,"d":"0.00"}]
["        国有资本经营收入结转",{"v":0,"d":"0.00"}]
["    非财政性资金结转",{"v":0,"d":"0.00"}]
["    教育专户结转",{"v":0,"d":"0.00"}]
["十一、上年结余",{"v":0,"d":"0.00"}]
["    财政性资金结余",{"v":0,"d":"0.00"}]
["        一般公共预算收入结余",{"v":0,"d":"0.00"}]
["        政府性基金预算收入结余",{"v":0,"d":"0.00"}]
["        国有资本经营收入结余",{"v":0,"d":"0.00"}]
["    非财政性资金结余",{"v":0,"d":"0.00"}]
["        收入合计",{"v":5236.18,"d":"5,236.18"}]

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["返回"]
["部门支出总体情况表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目","支出合计","基本支出","项目支出","上年结转"]
["**",1,2,3,4]
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["一般公共服务支出",{"v":2629.83,"d":"2,629.83"},757.43,{"v":1856,"d":"1,856.00"},{"v":16.4,"d":"16.40"}]
["  群众团体事务",{"v":2629.83,"d":"2,629.83"},757.43,{"v":1856,"d":"1,856.00"},{"v":16.4,"d":"16.40"}]
["    行政运行",688.29,688.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般行政管理事务",{"v":1856,"d":"1,856.00"},{"v":0,"d":"0.00"},{"v":1856,"d":"1,856.00"},{"v":0,"d":"0.00"}]
["    事业运行",69.14,69.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他群众团体事务支出",{"v":16.4,"d":"16.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16.4,"d":"16.40"}]
["教育支出",807.23,341.33,{"v":465.9,"d":"465.90"},{"v":0,"d":"0.00"}]
["  普通教育",807.23,341.33,{"v":465.9,"d":"465.90"},{"v":0,"d":"0.00"}]
["    学前教育",807.23,341.33,{"v":465.9,"d":"465.90"},{"v":0,"d":"0.00"}]
["社会保障和就业支出",236.46,236.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  行政事业单位离退休",235.05,235.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    归口管理的行政单位离退休",67.76,67.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业单位离退休",1.87,1.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关事业单位基本养老保险缴费支出",141.27,141.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关事业单位职业年金缴费支出",24.15,24.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  其他社会保障和就业支出",1.41,1.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他社会保障和就业支出",1.41,1.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["卫生健康支出",78.96,78.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  行政事业单位医疗",78.96,78.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行政单位医疗",24.51,24.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业单位医疗",23.27,23.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    公务员医疗补助",31.18,31.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["住房保障支出",{"v":83.7,"d":"83.70"},{"v":83.7,"d":"83.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  住房改革支出",{"v":83.7,"d":"83.70"},{"v":83.7,"d":"83.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房公积金",{"v":83.7,"d":"83.70"},{"v":83.7,"d":"83.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["转移性支出",{"v":1400,"d":"1,400.00"},{"v":0,"d":"0.00"},{"v":1400,"d":"1,400.00"},{"v":0,"d":"0.00"}]
["  一般性转移支付",{"v":1400,"d":"1,400.00"},{"v":0,"d":"0.00"},{"v":1400,"d":"1,400.00"},{"v":0,"d":"0.00"}]
["    贫困地区转移支付支出",{"v":1400,"d":"1,400.00"},{"v":0,"d":"0.00"},{"v":1400,"d":"1,400.00"},{"v":0,"d":"0.00"}]

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["返回"]
["财政拨款收支总体情况表"]
[]
["收      入",null,"支      出"]
["项目","预算数","项目","合计"]
["一、本年收入",{"v":3353.88,"d":"3,353.88"},"一、本年支出",{"v":3353.88,"d":"3,353.88"}]
["（一）一般公共预算财政拨款",{"v":3353.88,"d":"3,353.88"},"（一）一般公共服务支出",{"v":2613.43,"d":"2,613.43"}]
["（二）政府性基金预算财政拨款",{"v":0,"d":"0.00"},"（二）外交支出",{"v":0,"d":"0.00"}]
["（三）国有资本经营预算财政拨款",null,"（三）国防支出",{"v":0,"d":"0.00"}]
[null,null,"（四）公共安全支出",{"v":0,"d":"0.00"}]
[null,null,"（五）教育支出",341.33]
[null,null,"（六）科学技术支出",{"v":0,"d":"0.00"}]
[null,null,"（七）文化体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"（八）社会保障和就业支出",236.46]
[null,null,"（九）社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"（十）医疗卫生与计划生育支出",78.96]
[null,null,"（十一）节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"（十二）城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"（十三）农林水支出",{"v":0,"d":"0.00"}]
[null,null,"（十四）交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"（十五）资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"（十六）商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"（十七）金融支出",{"v":0,"d":"0.00"}]
[null,null,"（十八）援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"（十九）国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"（二十）住房保障支出",{"v":83.7,"d":"83.70"}]
[null,null,"（二十一）粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"（二十二）国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"（二十三）预备费",{"v":0,"d":"0.00"}]
[null,null,"（二十四）其他支出",{"v":0,"d":"0.00"}]
[null,null,"（二十五）债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"（二十六）债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"（二十七）债务发行费用支出",{"v":0,"d":"0.00"}]
["收  入  总  计",{"v":3353.88,"d":"3,353.88"},"支  出  总  计",{"v":3353.88,"d":"3,353.88"}]

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["返回"]
["财政拨款支出表"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
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["**",1,2,3,4,2,3,4,2,3,4]
["合计",{"v":3353.88,"d":"3,353.88"},{"v":3353.88,"d":"3,353.88"},{"v":1497.88,"d":"1,497.88"},{"v":1856,"d":"1,856.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["甘肃省妇女联合会",{"v":3353.88,"d":"3,353.88"},{"v":3353.88,"d":"3,353.88"},{"v":1497.88,"d":"1,497.88"},{"v":1856,"d":"1,856.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  甘肃省妇女联合会",{"v":2772.5,"d":"2,772.50"},{"v":2772.5,"d":"2,772.50"},{"v":916.5,"d":"916.50"},{"v":1856,"d":"1,856.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  甘肃省政府妇女儿童工作委员会办公室",59.37,59.37,59.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  甘肃省妇联保育院",347.02,347.02,347.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  甘肃省妇联第二保育院",121.22,121.22,121.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  甘肃省妇女儿童服务中心",53.77,53.77,53.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["返回"]
["一般公共预算支出情况表"]
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["功能分类科目",null,"一般公共预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
["**","**",1,2,3]
[null,"合计",{"v":3353.88,"d":"3,353.88"},{"v":1497.88,"d":"1,497.88"},{"v":1856,"d":"1,856.00"}]
["201","一般公共服务支出",{"v":2613.43,"d":"2,613.43"},757.43,{"v":1856,"d":"1,856.00"}]
["  20129","  群众团体事务",{"v":2613.43,"d":"2,613.43"},757.43,{"v":1856,"d":"1,856.00"}]
["    2012901","    行政运行",688.29,688.29,{"v":0,"d":"0.00"}]
["    2012902","    一般行政管理事务",{"v":1856,"d":"1,856.00"},{"v":0,"d":"0.00"},{"v":1856,"d":"1,856.00"}]
["    2012950","    事业运行",69.14,69.14,{"v":0,"d":"0.00"}]
["205","教育支出",341.33,341.33,{"v":0,"d":"0.00"}]
["  20502","  普通教育",341.33,341.33,{"v":0,"d":"0.00"}]
["    2050201","    学前教育",341.33,341.33,{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",236.46,236.46,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",235.05,235.05,{"v":0,"d":"0.00"}]
["    2080501","    归口管理的行政单位离退休",67.76,67.76,{"v":0,"d":"0.00"}]
["    2080502","    事业单位离退休",1.87,1.87,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",141.27,141.27,{"v":0,"d":"0.00"}]
["    2080506","    机关事业单位职业年金缴费支出",24.15,24.15,{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",1.41,1.41,{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",1.41,1.41,{"v":0,"d":"0.00"}]
["210","卫生健康支出",78.96,78.96,{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",78.96,78.96,{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",24.51,24.51,{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",23.27,23.27,{"v":0,"d":"0.00"}]
["    2101103","    公务员医疗补助",31.18,31.18,{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":83.7,"d":"83.70"},{"v":83.7,"d":"83.70"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":83.7,"d":"83.70"},{"v":83.7,"d":"83.70"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":83.7,"d":"83.70"},{"v":83.7,"d":"83.70"},{"v":0,"d":"0.00"}]

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["返回"]
["一般公共预算基本支出情况表"]
[{"$nulls":4},"单位：万元"]
["经济分类科目",null,"一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["**","**",1,2,3]
[null,"合计",{"v":1497.88,"d":"1,497.88"},{"v":1214.55,"d":"1,214.55"},283.33]
["301","工资福利支出",{"v":1060.19,"d":"1,060.19"},{"v":1060.19,"d":"1,060.19"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",445.69,445.69,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",172.16,172.16,{"v":0,"d":"0.00"}]
["  30103","  奖金",20.35,20.35,{"v":0,"d":"0.00"}]
["  30107","  绩效工资",96.09,96.09,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",141.27,141.27,{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",24.15,24.15,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",43.08,43.08,{"v":0,"d":"0.00"}]
["  30111","  公务员医疗补助缴费",29.85,29.85,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",3.85,3.85,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",{"v":83.7,"d":"83.70"},{"v":83.7,"d":"83.70"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",283.33,{"v":0,"d":"0.00"},283.33]
["  30201","  办公费",7.12,{"v":0,"d":"0.00"},7.12]
["  30205","  水费",10.12,{"v":0,"d":"0.00"},10.12]
["  30206","  电费",16.76,{"v":0,"d":"0.00"},16.76]
["  30207","  邮电费",6.69,{"v":0,"d":"0.00"},6.69]
["  30208","  取暖费",4.46,{"v":0,"d":"0.00"},4.46]
["  30211","  差旅费",103.14,{"v":0,"d":"0.00"},103.14]
["  30213","  维修（护）费",10.52,{"v":0,"d":"0.00"},10.52]
["  30216","  培训费",5.81,{"v":0,"d":"0.00"},5.81]
["  30217","  公务接待费",1.79,{"v":0,"d":"0.00"},1.79]
["  30228","  工会经费",6.36,{"v":0,"d":"0.00"},6.36]
["  30229","  福利费",8.07,{"v":0,"d":"0.00"},8.07]
["  30231","  公务用车运行维护费",10.66,{"v":0,"d":"0.00"},10.66]
["  30239","  其他交通费用",66.48,{"v":0,"d":"0.00"},66.48]
["  30299","  其他商品和服务支出",25.35,{"v":0,"d":"0.00"},25.35]
["303","对个人和家庭的补助",154.36,154.36,{"v":0,"d":"0.00"}]
["  30301","  离休费",57.63,57.63,{"v":0,"d":"0.00"}]
["  30302","  退休费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"}]
["  30303","  退职（役）费",0.48,0.48,{"v":0,"d":"0.00"}]
["  30305","  生活补助",0.35,0.35,{"v":0,"d":"0.00"}]
["  30307","  医疗费补助",3.59,3.59,{"v":0,"d":"0.00"}]
["  30309","  奖励金",80.31,80.31,{"v":0,"d":"0.00"}]
[]
["备注：“30302退休费”中不含退休人员退休金"]

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["返回"]
["一般公共预算“三公”经费、会议费、培训费支出情况表"]
[{"$nulls":7},"单位：万元"]
["单位名称","“三公”经费",{"$nulls":4},"会议费","培训费"]
[null,"合计","因公出国（境）费用","公务接待费","公务用车购置和运行费"]
[{"$nulls":4},"公务用车购置费","公务用车运行费"]
["合计",12.45,{"v":0,"d":"0.00"},1.79,{"v":0,"d":"0.00"},10.66,{"v":200,"d":"200.00"},861.81]
["甘肃省妇女联合会",12.45,{"v":0,"d":"0.00"},1.79,{"v":0,"d":"0.00"},10.66,{"v":200,"d":"200.00"},861.81]
["  甘肃省妇女联合会",{"v":11.2,"d":"11.20"},{"v":0,"d":"0.00"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},{"v":200,"d":"200.00"},858.68]
["  甘肃省政府妇女儿童工作委员会办公室",0.11,{"v":0,"d":"0.00"},0.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.18]
["  甘肃省妇联第二保育院",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.68]
["  甘肃省妇女儿童服务中心",1.14,{"v":0,"d":"0.00"},0.08,{"v":0,"d":"0.00"},1.06,{"v":0,"d":"0.00"},0.27]

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["返回"]
["一般公共预算机关运行经费"]
[{"$nulls":4},"单位：万元"]
["序号","项目","合计","基本支出","项目支出"]
["**","**",1,2,3]
[0,"合计",714.28,159.28,{"v":555,"d":"555.00"}]
[1,"办公费",53.93,3.93,{"v":50,"d":"50.00"}]
[2,"印刷费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[3,"水费",0.67,0.67,{"v":0,"d":"0.00"}]
[4,"电费",3.47,3.47,{"v":0,"d":"0.00"}]
[5,"邮电费",11.69,6.69,{"v":5,"d":"5.00"}]
[6,"取暖费",3.97,3.97,{"v":0,"d":"0.00"}]
[7,"差旅费",248.14,98.14,{"v":150,"d":"150.00"}]
[8,"维修（护）费",52.51,2.51,{"v":50,"d":"50.00"}]
[9,"会议费",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
[10,"福利费",7.45,7.45,{"v":0,"d":"0.00"}]
[11,"公务用车运行维护费",{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"}]
[12,"其他商品和服务支出",22.85,22.85,{"v":0,"d":"0.00"}]

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["返回"]
["政府性基金预算支出情况表"]
[null,"单位：万元"]
["项        目","预算数"]

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[]
["部门管理转移支付表"]
[{"$nulls":4},"单位：万元"]
["单位名称","合计","一般公共预算项目支出","政府性基金预算项目支出","国有资本经营预算项目支出"]
["**",1,4,4,4]
["合计",{"v":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["转移性支出",{"v":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般性转移支付",{"v":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    贫困地区转移支付支出",{"v":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      甘肃省妇女联合会",{"v":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]