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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：   年   月   日"]
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[]
[null,"部门领导：",null,null,"财务负责人：",null,"    制表人："]
[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"]
["项目","预算数","项目","预算数"]
["一、一般公共预算财政拨款收入",{"v":5510.5,"d":"5,510.50"},"一、一般公共服务支出",{"v":4250.3,"d":"4,250.30"}]
["二、政府性基金预算财政拨款收入",null,"二、外交支出"]
["三、国有资本经营预算收入",null,"三、国防支出"]
["四、教育专户核算",null,"四、公共安全支出"]
["五、事业收入",null,"五、教育支出"]
["六、上级补助收入",null,"六、科学技术支出"]
["七、附属单位上缴收入",null,"七、文化旅游体育与传媒支出"]
["八、经营收入",null,"八、社会保障和就业支出",161.94]
["九、其他收入",null,"九、社会保险基金支出"]
[null,null,"十、卫生健康支出",{"v":58.2,"d":"58.20"}]
[null,null,"十一、节能环保支出"]
[null,null,"十二、城乡社区支出"]
[null,null,"十三、农林水支出"]
[null,null,"十四、交通运输支出"]
[null,null,"十五、资源勘探信息等支出"]
[null,null,"十六、商业服务业等支出"]
[null,null,"十七、金融支出"]
[null,null,"十八、援助其他地区支出"]
[null,null,"十九、自然资源海洋气象等支出"]
[null,null,"二十、住房保障支出",72.56]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、国有资本经营预算支出"]
[null,null,"二十三、灾害防治及应急管理支出"]
[null,null,"二十四、预备费"]
[null,null,"二十五、其他支出"]
[null,null,"二十六、转移性支出",{"v":1200,"d":"1,200.00"}]
[null,null,"二十七、债务还本支出"]
[null,null,"二十八、债务付息支出"]
[null,null,"二十九、债务发行费用支出"]
[]
["本年收入合计",{"v":5510.5,"d":"5,510.50"},"本年支出合计",{"v":5743,"d":"5,743.00"}]
[]
[]
["十、上年结转",{"v":232.5,"d":"232.50"},"二十九、结转下年"]
["十一、上年结余"]
[]
[]
["收入总计",{"v":5743,"d":"5,743.00"},"支出总计",{"v":5743,"d":"5,743.00"}]

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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":5510.5,"d":"5,510.50"}]
["    经费拨款",{"v":5510.5,"d":"5,510.50"}]
["        本年收入合计",{"v":5510.5,"d":"5,510.50"}]
["十、上年结转",{"v":232.5,"d":"232.50"}]
["    财政性资金结转",{"v":232.5,"d":"232.50"}]
["        一般公共预算收入结转",{"v":232.5,"d":"232.50"}]
["        收入合计",{"v":5743,"d":"5,743.00"}]

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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":5510.5,"d":"5,510.50"}]
["    经费拨款",{"v":5510.5,"d":"5,510.50"}]
["        本年收入合计",{"v":5510.5,"d":"5,510.50"}]
["十、上年结转",{"v":232.5,"d":"232.50"}]
["    财政性资金结转",{"v":232.5,"d":"232.50"}]
["        一般公共预算收入结转",{"v":232.5,"d":"232.50"}]
["        收入合计",{"v":5743,"d":"5,743.00"}]

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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]
["合计",{"v":5743,"d":"5,743.00"},{"v":1090.5,"d":"1,090.50"},{"v":4420,"d":"4,420.00"},{"v":232.5,"d":"232.50"}]
["  一般公共服务支出",{"v":4250.3,"d":"4,250.30"},{"v":837.8,"d":"837.80"},{"v":3220,"d":"3,220.00"},{"v":192.5,"d":"192.50"}]
["    群众团体事务",{"v":4250.3,"d":"4,250.30"},{"v":837.8,"d":"837.80"},{"v":3220,"d":"3,220.00"},{"v":192.5,"d":"192.50"}]
["      行政运行",805.31,805.31]
["      一般行政管理事务",{"v":3412.5,"d":"3,412.50"},null,{"v":3220,"d":"3,220.00"},{"v":192.5,"d":"192.50"}]
["      事业运行",32.49,32.49]
["  社会保障和就业支出",161.94,121.94,null,{"v":40,"d":"40.00"}]
["    行政事业单位养老支出",{"v":121.1,"d":"121.10"},{"v":121.1,"d":"121.10"}]
["      行政单位离退休",56.35,56.35]
["      机关事业单位基本养老保险缴费支出",64.75,64.75]
["    就业补助",{"v":40,"d":"40.00"},null,null,{"v":40,"d":"40.00"}]
["      其他就业补助支出",{"v":40,"d":"40.00"},null,null,{"v":40,"d":"40.00"}]
["    其他社会保障和就业支出",0.84,0.84]
["      其他社会保障和就业支出",0.84,0.84]
["  卫生健康支出",{"v":58.2,"d":"58.20"},{"v":58.2,"d":"58.20"}]
["    行政事业单位医疗",{"v":58.2,"d":"58.20"},{"v":58.2,"d":"58.20"}]
["      行政单位医疗",26.55,26.55]
["      公务员医疗补助",31.65,31.65]
["  住房保障支出",72.56,72.56]
["    住房改革支出",72.56,72.56]
["      住房公积金",72.56,72.56]
["  转移性支出",{"v":1200,"d":"1,200.00"},null,{"v":1200,"d":"1,200.00"}]
["    一般性转移支付",{"v":1200,"d":"1,200.00"},null,{"v":1200,"d":"1,200.00"}]
["      医疗卫生共同财政事权转移支付支出",{"v":1200,"d":"1,200.00"},null,{"v":1200,"d":"1,200.00"}]

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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":4310.5,"d":"4,310.50"},"一、本年支出",{"v":4310.5,"d":"4,310.50"}]
["（一）一般公共预算财政拨款",{"v":4310.5,"d":"4,310.50"},"（一）一般公共服务支出",{"v":4057.8,"d":"4,057.80"}]
["（二）政府性基金预算财政拨款",null,"（二）外交支出"]
["（三）国有资本经营预算财政拨款",null,"（三）国防支出"]
[null,null,"（四）公共安全支出"]
[null,null,"（五）教育支出"]
[null,null,"（六）科学技术支出"]
[null,null,"（七）文化体育与传媒支出"]
[null,null,"（八）社会保障和就业支出",121.94]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）医疗卫生与计划生育支出",{"v":58.2,"d":"58.20"}]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）国土海洋气象等支出"]
[null,null,"（二十）住房保障支出",72.56]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）债务还本支出"]
[null,null,"（二十七）债务付息支出"]
[null,null,"（二十八）债务发行费用支出"]
["收  入  总  计",{"v":4310.5,"d":"4,310.50"},"支  出  总  计",{"v":4310.5,"d":"4,310.50"}]

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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":4310.5,"d":"4,310.50"},{"v":4310.5,"d":"4,310.50"},{"v":1090.5,"d":"1,090.50"},{"v":3220,"d":"3,220.00"}]
["  甘肃省妇女联合会",{"v":4310.5,"d":"4,310.50"},{"v":4310.5,"d":"4,310.50"},{"v":1090.5,"d":"1,090.50"},{"v":3220,"d":"3,220.00"}]
["    甘肃省妇女联合会机关",{"v":4310.5,"d":"4,310.50"},{"v":4310.5,"d":"4,310.50"},{"v":1090.5,"d":"1,090.50"},{"v":3220,"d":"3,220.00"}]

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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"]
["科目编码","科目名称","合计","基本支出","项目支出"]
["**","**",1,2,3]
[" ","合计",{"v":4310.5,"d":"4,310.50"},{"v":1090.5,"d":"1,090.50"},{"v":3220,"d":"3,220.00"}]
["  201","  一般公共服务支出",{"v":4057.8,"d":"4,057.80"},{"v":837.8,"d":"837.80"},{"v":3220,"d":"3,220.00"}]
["    20129","    群众团体事务",{"v":4057.8,"d":"4,057.80"},{"v":837.8,"d":"837.80"},{"v":3220,"d":"3,220.00"}]
["      2012901","      行政运行",805.31,805.31]
["      2012902","      一般行政管理事务",{"v":3220,"d":"3,220.00"},null,{"v":3220,"d":"3,220.00"}]
["      2012950","      事业运行",32.49,32.49]
["  208","  社会保障和就业支出",121.94,121.94]
["    20805","    行政事业单位养老支出",{"v":121.1,"d":"121.10"},{"v":121.1,"d":"121.10"}]
["      2080501","      行政单位离退休",56.35,56.35]
["      2080505","      机关事业单位基本养老保险缴费支出",64.75,64.75]
["    20899","    其他社会保障和就业支出",0.84,0.84]
["      2089999","      其他社会保障和就业支出",0.84,0.84]
["  210","  卫生健康支出",{"v":58.2,"d":"58.20"},{"v":58.2,"d":"58.20"}]
["    21011","    行政事业单位医疗",{"v":58.2,"d":"58.20"},{"v":58.2,"d":"58.20"}]
["      2101101","      行政单位医疗",26.55,26.55]
["      2101103","      公务员医疗补助",31.65,31.65]
["  221","  住房保障支出",72.56,72.56]
["    22102","    住房改革支出",72.56,72.56]
["      2210201","      住房公积金",72.56,72.56]

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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]
[" ","合计",{"v":1090.5,"d":"1,090.50"},867.52,222.98]
["  301","  工资福利支出",706.31,706.31]
["    30101","    基本工资",258.88,258.88]
["    30102","    津贴补贴",231.73,231.73]
["    30103","    奖金",20.39,20.39]
["    30108","    机关事业单位基本养老保险缴费",64.75,64.75]
["    30110","    职工基本医疗保险缴费",25.13,25.13]
["    30111","    公务员医疗补助缴费",30.61,30.61]
["    30112","    其他社会保障缴费",2.26,2.26]
["    30113","    住房公积金",72.56,72.56]
["  302","  商品和服务支出",222.98,null,222.98]
["    30201","    办公费",4.61,null,4.61]
["    30205","    水费",0.63,null,0.63]
["    30206","    电费",3.28,null,3.28]
["    30207","    邮电费",6.27,null,6.27]
["    30208","    取暖费",3.72,null,3.72]
["    30211","    差旅费",94.43,null,94.43]
["    30213","    维修（护）费",2.41,null,2.41]
["    30216","    培训费",2.68,null,2.68]
["    30217","    公务接待费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["    30226","    劳务费",0.11,null,0.11]
["    30228","    工会经费",4.46,null,4.46]
["    30229","    福利费",7.02,null,7.02]
["    30231","    公务用车运行维护费",{"v":9.2,"d":"9.20"},null,{"v":9.2,"d":"9.20"}]
["    30239","    其他交通费用",60.66,null,60.66]
["    30299","    其他商品和服务支出",{"v":22.5,"d":"22.50"},null,{"v":22.5,"d":"22.50"}]
["  303","  对个人和家庭的补助",161.21,161.21]
["    30301","    离休费",46.96,46.96]
["    30302","    退休费",9.39,9.39]
["    30303","    退职（役）费",0.48,0.48]
["    30307","    医疗费补助",1.04,1.04]
["    30309","    奖励金",103.34,103.34]
[]
["备注：“30302退休费”中不含退休人员退休金"]

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["一般公共预算“三公”经费、会议费、培训费支出情况表"]
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[{"$nulls":4},"单位：万元"]
["序号","项目","合计","基本支出","项目支出"]
["**","**",1,2,3]
[1,"合计",743.07,154.07,{"v":589,"d":"589.00"}]
[2,"办公费",4.61,4.61]
[3,"印刷费",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
[4,"水费",0.63,0.63]
[5,"电费",3.28,3.28]
[6,"邮电费",8.27,6.27,{"v":2,"d":"2.00"}]
[7,"取暖费",3.72,3.72]
[8,"差旅费",124.43,94.43,{"v":30,"d":"30.00"}]
[9,"维修（护）费",329.41,2.41,{"v":327,"d":"327.00"}]
[10,"会议费",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[11,"福利费",7.02,7.02]
[12,"公务用车运行维护费",{"v":9.2,"d":"9.20"},{"v":9.2,"d":"9.20"}]
[13,"其他商品和服务支出",{"v":22.5,"d":"22.50"},{"v":22.5,"d":"22.50"}]

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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"]
[]
["",""]
["此表为空表，本部门没有相关数据，故本表无数据。"]

{"sheet":"11","index":13,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
[]
["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":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["  转移性支出",{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["    一般性转移支付",{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["      医疗卫生共同财政事权转移支付支出",{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["        甘肃省妇女联合会机关",{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]