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{"sheet":"封面","index":0,"n_rows":23,"n_cols":7,"rows_kept":23,"merged":[[8,0,8,8],[18,0,18,8]],"flags":["formulas_cached_only"]}
[]
[]
["单位代码："]
["单位名称："]
[]
[]
[]
[]
["部门预算公开表"]
{"$rows_empty":9}
["编制日期：   年   月   日"]
[]
[]
[null,"部门领导：",null,null,"财务负责人：",null,"    制表人："]
[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",486.51,"一、一般公共服务支出"]
["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",567.62]
["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",16.49]
["九、其他收入",null,"九、社会保险基金支出"]
[null,null,"十、卫生健康支出",7.84]
[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",10.12]
[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"]
[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",486.51,"本年支出合计",602.07]
[]
[]
["十、上年结转",115.56,"二十九、结转下年"]
["十一、上年结余"]
[]
[]
["收入总计",602.07,"支出总计",602.07]

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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",486.51]
["    经费拨款",153.51]
["    行政事业性收费收入",{"v":333,"d":"333.00"}]
["        公办幼儿园保教费",{"v":333,"d":"333.00"}]
["        本年收入合计",486.51]
["十、上年结转",115.56]
["    财政性资金结转",115.56]
["        一般公共预算收入结转",115.56]
["        收入合计",602.07]

{"sheet":"2-1","index":4,"n_rows":13,"n_cols":2,"rows_kept":13,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["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",486.51]
["    经费拨款",153.51]
["    行政事业性收费收入",{"v":333,"d":"333.00"}]
["        公办幼儿园保教费",{"v":333,"d":"333.00"}]
["        本年收入合计",486.51]
["十、上年结转",115.56]
["    财政性资金结转",115.56]
["        一般公共预算收入结转",115.56]
["        收入合计",602.07]

{"sheet":"3","index":5,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["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",602.07,486.51,null,115.56]
["  教育支出",567.62,452.06,null,115.56]
["    普通教育",567.62,452.06,null,115.56]
["      学前教育",567.62,452.06,null,115.56]
["  社会保障和就业支出",16.49,16.49]
["    行政事业单位养老支出",16.36,16.36]
["      事业单位离退休",0.56,0.56]
["      机关事业单位基本养老保险缴费支出",10.53,10.53]
["      机关事业单位职业年金缴费支出",5.27,5.27]
["    其他社会保障和就业支出",0.13,0.13]
["      其他社会保障和就业支出",0.13,0.13]
["  卫生健康支出",7.84,7.84]
["    行政事业单位医疗",7.84,7.84]
["      事业单位医疗",4.88,4.88]
["      公务员医疗补助",2.96,2.96]
["  住房保障支出",10.12,10.12]
["    住房改革支出",10.12,10.12]
["      住房公积金",10.12,10.12]

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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",486.51,"一、本年支出",486.51]
["（一）一般公共预算财政拨款",486.51,"（一）一般公共服务支出"]
["（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",452.06]
[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",16.49]
[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",7.84]
[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",10.12]
[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",486.51,"支  出  总  计",486.51]

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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"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["**",1,2,3,4,2,3,4,2,3,4]
["合计",486.51,486.51,486.51]
["  甘肃省妇女联合会",486.51,486.51,486.51]
["    甘肃省妇联第二保育院",486.51,486.51,486.51]

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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",486.51,486.51]
["  205","  教育支出",452.06,452.06]
["    20502","    普通教育",452.06,452.06]
["      2050201","      学前教育",452.06,452.06]
["  208","  社会保障和就业支出",16.49,16.49]
["    20805","    行政事业单位养老支出",16.36,16.36]
["      2080502","      事业单位离退休",0.56,0.56]
["      2080505","      机关事业单位基本养老保险缴费支出",10.53,10.53]
["      2080506","      机关事业单位职业年金缴费支出",5.27,5.27]
["    20899","    其他社会保障和就业支出",0.13,0.13]
["      2089999","      其他社会保障和就业支出",0.13,0.13]
["  210","  卫生健康支出",7.84,7.84]
["    21011","    行政事业单位医疗",7.84,7.84]
["      2101102","      事业单位医疗",4.88,4.88]
["      2101103","      公务员医疗补助",2.96,2.96]
["  221","  住房保障支出",10.12,10.12]
["    22102","    住房改革支出",10.12,10.12]
["      2210201","      住房公积金",10.12,10.12]

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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",486.51,300.25,186.26]
["  301","  工资福利支出",280.26,280.26]
["    30101","    基本工资",76.28,76.28]
["    30102","    津贴补贴",{"v":17.5,"d":"17.50"},{"v":17.5,"d":"17.50"}]
["    30107","    绩效工资",{"v":47.3,"d":"47.30"},{"v":47.3,"d":"47.30"}]
["    30108","    机关事业单位基本养老保险缴费",20.53,20.53]
["    30109","    职业年金缴费",8.27,8.27]
["    30110","    职工基本医疗保险缴费",7.95,7.95]
["    30111","    公务员医疗补助缴费",2.96,2.96]
["    30112","    其他社会保障缴费",12.35,12.35]
["    30113","    住房公积金",17.12,17.12]
["    30199","    其他工资福利支出",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["  302","  商品和服务支出",186.26,null,186.26]
["    30201","    办公费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["    30205","    水费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["    30206","    电费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["    30207","    邮电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["    30208","    取暖费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["    30211","    差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["    30213","    维修（护）费",86.85,null,86.85]
["    30216","    培训费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["    30228","    工会经费",0.26,null,0.26]
["    30299","    其他商品和服务支出",59.15,null,59.15]
["  303","  对个人和家庭的补助",19.99,19.99]
["    30302","    退休费",0.56,0.56]
["    30307","    医疗费补助",0.71,0.71]
["    30309","    奖励金",18.72,18.72]
[]
["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"]
[{"$nulls":4},"公务用车购置费","公务用车运行费"]
["合计",{"$nulls":6},{"v":12,"d":"12.00"}]
["  甘肃省妇女联合会",{"$nulls":6},{"v":12,"d":"12.00"}]
["    甘肃省妇联第二保育院",{"$nulls":6},{"v":12,"d":"12.00"}]

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

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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。"]

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