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["单位代码："]
["单位名称："]
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[]
[]
[]
["部门预算公开表"]
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["编制日期：2020年2月10日"]
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[]
[null,"部门领导：崔海华",null,null,"财务负责人：王霞德",null,"制表人：王菁"]
[null,"      "]

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[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"]
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["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":487.4,"d":"487.40"},"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",{"v":1033.19,"d":"1,033.19"}]
["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",190.17]
["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",93.04]
[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",81.08]
[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":0,"d":"0.00"}]
[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":4768.84,"d":"4,768.84"},"本年支出合计",{"v":5038.1,"d":"5,038.10"}]
[]
[]
["十、上年结转",269.26,"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":5038.1,"d":"5,038.10"},"支出总计",{"v":5038.1,"d":"5,038.10"}]

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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":4281.44,"d":"4,281.44"}]
["    经费拨款",{"v":4281.44,"d":"4,281.44"}]
["四、教育专户核算",{"v":487.4,"d":"487.40"}]
["        公办幼儿园保育费",{"v":487.4,"d":"487.40"}]
["        本年收入合计",{"v":4768.84,"d":"4,768.84"}]
["十、上年结转",269.26]
["    财政性资金结转",269.26]
["        一般公共预算收入结转",269.26]
["        收入合计",{"v":4768.84,"d":"4,768.84"}]

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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":4281.44,"d":"4,281.44"}]
["    经费拨款",{"v":4281.44,"d":"4,281.44"}]
["四、教育专户核算",{"v":487.4,"d":"487.40"}]
["        公办幼儿园保育费",{"v":487.4,"d":"487.40"}]
["        本年收入合计",{"v":4768.84,"d":"4,768.84"}]
["十、上年结转",269.26]
["    财政性资金结转",269.26]
["        一般公共预算收入结转",269.26]
["        收入合计",{"v":4768.84,"d":"4,768.84"}]

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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":3582.42,"d":"3,582.42"},826.42,{"v":2756,"d":"2,756.00"},{"v":0,"d":"0.00"}]
["  群众团体事务",{"v":3582.42,"d":"3,582.42"},826.42,{"v":2756,"d":"2,756.00"},{"v":0,"d":"0.00"}]
["    行政运行",734.54,734.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般行政管理事务",{"v":2756,"d":"2,756.00"},{"v":0,"d":"0.00"},{"v":2756,"d":"2,756.00"},{"v":0,"d":"0.00"}]
["    事业运行",91.88,91.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["教育支出",822.13,334.73,{"v":487.4,"d":"487.40"},{"v":0,"d":"0.00"}]
["  普通教育",822.13,334.73,{"v":487.4,"d":"487.40"},{"v":0,"d":"0.00"}]
["    学前教育",822.13,334.73,{"v":487.4,"d":"487.40"},{"v":0,"d":"0.00"}]
["社会保障和就业支出",190.17,190.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  行政事业单位养老支出",188.76,188.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行政单位离退休",53.94,53.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业单位离退休",3.18,3.18,{"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",109.41,109.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关事业单位职业年金缴费支出",22.23,22.23,{"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",93.04,93.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  行政事业单位医疗",93.04,93.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行政单位医疗",24.65,24.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业单位医疗",23.37,23.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    公务员医疗补助",45.02,45.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["住房保障支出",81.08,81.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  住房改革支出",81.08,81.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房公积金",81.08,81.08,{"v":0,"d":"0.00"},{"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"]
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["（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",{"v":0,"d":"0.00"},"（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",334.73]
[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",190.17]
[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",93.04]
[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",81.08]
[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）债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"（二十七）债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"（二十八）债务发行费用支出",{"v":0,"d":"0.00"}]
["收  入  总  计",{"v":4281.44,"d":"4,281.44"},"支  出  总  计",{"v":4281.44,"d":"4,281.44"}]

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["返回"]
["财政拨款支出表"]
[{"$nulls":10},"单位：万元"]
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["甘肃省妇女联合会",{"v":4281.44,"d":"4,281.44"},{"v":4281.44,"d":"4,281.44"},{"v":1525.44,"d":"1,525.44"},{"v":2756,"d":"2,756.00"},{"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":3688.1,"d":"3,688.10"},{"v":3688.1,"d":"3,688.10"},{"v":932.1,"d":"932.10"},{"v":2756,"d":"2,756.00"},{"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",62.96,62.96,62.96,{"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"}]
["  甘肃省妇联网络及新媒体中心",26.94,26.94,26.94,{"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",326.34,326.34,326.34,{"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",121.37,121.37,121.37,{"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"}]
["  甘肃省妇女儿童服务中心",55.73,55.73,55.73,{"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"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"一般公共预算支出"]
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["**","**",1,2,3]
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["    2012902","    一般行政管理事务",{"v":2756,"d":"2,756.00"},{"v":0,"d":"0.00"},{"v":2756,"d":"2,756.00"}]
["    2012950","    事业运行",91.88,91.88,{"v":0,"d":"0.00"}]
["205","教育支出",334.73,334.73,{"v":0,"d":"0.00"}]
["  20502","  普通教育",334.73,334.73,{"v":0,"d":"0.00"}]
["    2050201","    学前教育",334.73,334.73,{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",190.17,190.17,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",188.76,188.76,{"v":0,"d":"0.00"}]
["    2080501","    行政单位离退休",53.94,53.94,{"v":0,"d":"0.00"}]
["    2080502","    事业单位离退休",3.18,3.18,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",109.41,109.41,{"v":0,"d":"0.00"}]
["    2080506","    机关事业单位职业年金缴费支出",22.23,22.23,{"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",93.04,93.04,{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",93.04,93.04,{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",24.65,24.65,{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",23.37,23.37,{"v":0,"d":"0.00"}]
["    2101103","    公务员医疗补助",45.02,45.02,{"v":0,"d":"0.00"}]
["221","住房保障支出",81.08,81.08,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",81.08,81.08,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",81.08,81.08,{"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]
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["301","工资福利支出",{"v":1036.91,"d":"1,036.91"},{"v":1036.91,"d":"1,036.91"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",427.87,427.87,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",192.71,192.71,{"v":0,"d":"0.00"}]
["  30103","  奖金",20.56,20.56,{"v":0,"d":"0.00"}]
["  30107","  绩效工资",93.71,93.71,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",109.41,109.41,{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",22.23,22.23,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",41.81,41.81,{"v":0,"d":"0.00"}]
["  30111","  公务员医疗补助缴费",43.75,43.75,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",3.78,3.78,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",81.08,81.08,{"v":0,"d":"0.00"}]
["302","商品和服务支出",283.67,{"v":0,"d":"0.00"},283.67]
["  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",16.79,{"v":0,"d":"0.00"},16.79]
["  30207","  邮电费",6.64,{"v":0,"d":"0.00"},6.64]
["  30208","  取暖费",4.47,{"v":0,"d":"0.00"},4.47]
["  30211","  差旅费",{"v":101.9,"d":"101.90"},{"v":0,"d":"0.00"},{"v":101.9,"d":"101.90"}]
["  30213","  维修（护）费",{"v":15.4,"d":"15.40"},{"v":0,"d":"0.00"},{"v":15.4,"d":"15.40"}]
["  30216","  培训费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["  30217","  公务接待费",0.97,{"v":0,"d":"0.00"},0.97]
["  30228","  工会经费",6.21,{"v":0,"d":"0.00"},6.21]
["  30229","  福利费",8.17,{"v":0,"d":"0.00"},8.17]
["  30231","  公务用车运行维护费",{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"},{"v":10.8,"d":"10.80"}]
["  30239","  其他交通费用",65.58,{"v":0,"d":"0.00"},65.58]
["  30299","  其他商品和服务支出",{"v":23.5,"d":"23.50"},{"v":0,"d":"0.00"},{"v":23.5,"d":"23.50"}]
["303","对个人和家庭的补助",204.86,204.86,{"v":0,"d":"0.00"}]
["  30301","  离休费",43.81,43.81,{"v":0,"d":"0.00"}]
["  30302","  退休费",13.31,13.31,{"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",5.11,5.11,{"v":0,"d":"0.00"}]
["  30309","  奖励金",{"v":141.8,"d":"141.80"},{"v":141.8,"d":"141.80"},{"v":0,"d":"0.00"}]

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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"]
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["甘肃省妇女联合会",22.77,{"v":0,"d":"0.00"},1.77,{"v":0,"d":"0.00"},{"v":21,"d":"21.00"},{"v":170,"d":"170.00"},{"v":1719,"d":"1,719.00"}]
["  甘肃省妇女联合会",21.36,{"v":0,"d":"0.00"},1.56,{"v":0,"d":"0.00"},{"v":19.8,"d":"19.80"},{"v":170,"d":"170.00"},{"v":1715.62,"d":"1,715.62"}]
["  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]
["  甘肃省妇联网络及新媒体中心",0.29,{"v":0,"d":"0.00"},0.03,{"v":0,"d":"0.00"},0.26,{"v":0,"d":"0.00"},0.12]
["  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"},2.85]
["  甘肃省妇女儿童服务中心",1.01,{"v":0,"d":"0.00"},0.07,{"v":0,"d":"0.00"},0.94,{"v":0,"d":"0.00"},0.23]

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["返回"]
["一般公共预算机关运行经费"]
[{"$nulls":4},"单位：万元"]
["序号","项目","合计","基本支出","项目支出"]
["**","**",1,2,3]
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[{"$f":"ROW()-5","v":2},"基本工资",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[3,"津贴补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[4,"奖金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[5,"机关事业单位基本养老保险缴费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[6,"职工基本医疗保险缴费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[7,"公务员医疗补助缴费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"其他社会保障缴费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"住房公积金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[10,"办公费",53.85,3.85,{"v":50,"d":"50.00"}]
[11,"印刷费",{"v":152,"d":"152.00"},{"v":0,"d":"0.00"},{"v":152,"d":"152.00"}]
[12,"咨询费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[13,"水费",0.65,0.65,{"v":0,"d":"0.00"}]
[14,"电费",{"v":3.4,"d":"3.40"},{"v":3.4,"d":"3.40"},{"v":0,"d":"0.00"}]
[15,"邮电费",17.56,6.56,{"v":11,"d":"11.00"}]
[16,"取暖费",3.89,3.89,{"v":0,"d":"0.00"}]
[17,"差旅费",172.18,96.18,{"v":76,"d":"76.00"}]
[18,"维修（护）费",29.26,3.26,{"v":26,"d":"26.00"}]
[19,"租赁费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20,"会议费",{"v":170,"d":"170.00"},{"v":0,"d":"0.00"},{"v":170,"d":"170.00"}]
[21,"培训费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22,"公务接待费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[23,"劳务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[24,"委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[25,"工会经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[26,"福利费",{"v":17.3,"d":"17.30"},{"v":7.3,"d":"7.30"},{"v":10,"d":"10.00"}]
[27,"公务用车运行维护费",{"v":19.8,"d":"19.80"},{"v":9.6,"d":"9.60"},{"v":10.2,"d":"10.20"}]
[28,"其他交通费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[29,"其他商品和服务支出",22.65,22.65,{"v":0,"d":"0.00"}]
[30,"离休费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[31,"退休费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[32,"退职（役）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[33,"生活补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[34,"救济费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[35,"医疗费补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[36,"奖励金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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]