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[]
[]
["单位代码：",128006]
["单位名称：","甘肃省妇女儿童服务中心"]
[]
[]
[]
[]
["部门预算公开表"]
{"$rows_empty":9}
["编制日期:2022年02月22日"]
[]
[]
[null,"部门领导：蔡红梅",null,"财务负责人：聂维军",null,"    制表人：李武和"]
[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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["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",230.22,"一、一般公共服务支出",227.64]
["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",{"v":10,"d":"10.00"}]
["九、其他收入",null,"九、社会保险基金支出"]
[null,null,"十、卫生健康支出",5.08]
[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",{"v":5.6,"d":"5.60"}]
[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",230.22,"本年支出合计",248.32]
[]
[]
["十、上年结转",{"v":18.1,"d":"18.10"},"二十九、结转下年"]
["十一、上年结余"]
[]
[]
["收入总计",248.32,"支出总计",248.32]

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["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",230.22]
["    经费拨款",77.72]
["    国有资源（资产）有偿使用收入",{"v":152.5,"d":"152.50"}]
["        事业单位国有资产出租、出借收入",{"v":152.5,"d":"152.50"}]
["        本年收入合计",230.22]
["十、上年结转",{"v":18.1,"d":"18.10"}]
["    非财政性资金结转",{"v":18.1,"d":"18.10"}]
["        收入合计",248.32]

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[]
["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",230.22]
["    经费拨款",77.72]
["    国有资源（资产）有偿使用收入",{"v":152.5,"d":"152.50"}]
["        事业单位国有资产出租、出借收入",{"v":152.5,"d":"152.50"}]
["        本年收入合计",230.22]
["十、上年结转",{"v":18.1,"d":"18.10"}]
["    非财政性资金结转",{"v":18.1,"d":"18.10"}]
["        收入合计",248.32]

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[]
["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",248.32,77.72,{"v":152.5,"d":"152.50"},{"v":18.1,"d":"18.10"}]
["  一般公共服务支出",227.64,57.04,{"v":152.5,"d":"152.50"},{"v":18.1,"d":"18.10"}]
["    群众团体事务",227.64,57.04,{"v":152.5,"d":"152.50"},{"v":18.1,"d":"18.10"}]
["      事业运行",75.14,57.04,null,{"v":18.1,"d":"18.10"}]
["      其他群众团体事务支出",{"v":152.5,"d":"152.50"},null,{"v":152.5,"d":"152.50"}]
["  社会保障和就业支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["    行政事业单位养老支出",9.92,9.92]
["      事业单位离退休",0.75,0.75]
["      机关事业单位基本养老保险缴费支出",6.11,6.11]
["      机关事业单位职业年金缴费支出",3.06,3.06]
["    其他社会保障和就业支出",0.08,0.08]
["      其他社会保障和就业支出",0.08,0.08]
["  卫生健康支出",5.08,5.08]
["    行政事业单位医疗",5.08,5.08]
["      事业单位医疗",3.36,3.36]
["      公务员医疗补助",1.72,1.72]
["  住房保障支出",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"}]
["    住房改革支出",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"}]
["      住房公积金",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"}]

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[]
["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",230.22,"一、本年支出",230.22]
["（一）一般公共预算财政拨款",230.22,"（一）一般公共服务支出",209.54]
["（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",{"v":10,"d":"10.00"}]
[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",5.08]
[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",{"v":5.6,"d":"5.60"}]
[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",230.22,"支  出  总  计",230.22]

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[]
["财政拨款支出表"]
[{"$nulls":10},"单位：万元"]
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[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"]
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["合计",230.22,230.22,77.72,{"v":152.5,"d":"152.50"}]
["  甘肃省妇女联合会",230.22,230.22,77.72,{"v":152.5,"d":"152.50"}]
["    甘肃省妇女儿童服务中心",230.22,230.22,77.72,{"v":152.5,"d":"152.50"}]

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[]
["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",230.22,77.72,{"v":152.5,"d":"152.50"}]
["  201","  一般公共服务支出",209.54,57.04,{"v":152.5,"d":"152.50"}]
["    20129","    群众团体事务",209.54,57.04,{"v":152.5,"d":"152.50"}]
["      2012950","      事业运行",57.04,57.04]
["      2012999","      其他群众团体事务支出",{"v":152.5,"d":"152.50"},null,{"v":152.5,"d":"152.50"}]
["  208","  社会保障和就业支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["    20805","    行政事业单位养老支出",9.92,9.92]
["      2080502","      事业单位离退休",0.75,0.75]
["      2080505","      机关事业单位基本养老保险缴费支出",6.11,6.11]
["      2080506","      机关事业单位职业年金缴费支出",3.06,3.06]
["    20899","    其他社会保障和就业支出",0.08,0.08]
["      2089999","      其他社会保障和就业支出",0.08,0.08]
["  210","  卫生健康支出",5.08,5.08]
["    21011","    行政事业单位医疗",5.08,5.08]
["      2101102","      事业单位医疗",3.36,3.36]
["      2101103","      公务员医疗补助",1.72,1.72]
["  221","  住房保障支出",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"}]
["    22102","    住房改革支出",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"}]
["      2210201","      住房公积金",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"}]

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[]
["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",77.72,73.83,3.89]
["  301","  工资福利支出",62.16,62.16]
["    30101","    基本工资",18.72,18.72]
["    30102","    津贴补贴",13.64,13.64]
["    30107","    绩效工资",10.81,10.81]
["    30108","    机关事业单位基本养老保险缴费",6.11,6.11]
["    30109","    职业年金缴费",3.06,3.06]
["    30110","    职工基本医疗保险缴费",2.29,2.29]
["    30111","    公务员医疗补助缴费",1.72,1.72]
["    30112","    其他社会保障缴费",0.21,0.21]
["    30113","    住房公积金",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"}]
["  302","  商品和服务支出",3.89,null,3.89]
["    30201","    办公费",1.37,null,1.37]
["    30205","    水费",0.08,null,0.08]
["    30206","    电费",0.29,null,0.29]
["    30208","    取暖费",0.49,null,0.49]
["    30213","    维修（护）费",0.13,null,0.13]
["    30216","    培训费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["    30228","    工会经费",0.51,null,0.51]
["    30229","    福利费",0.62,null,0.62]
["    30299","    其他商品和服务支出",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["  303","  对个人和家庭的补助",11.67,11.67]
["    30302","    退休费",0.75,0.75]
["    30307","    医疗费补助",0.94,0.94]
["    30309","    奖励金",9.98,9.98]
[]
["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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["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",{"$nulls":6},{"v":0.2,"d":"0.20"}]
["  甘肃省妇女联合会",{"$nulls":6},{"v":0.2,"d":"0.20"}]
["    甘肃省妇女儿童服务中心",{"$nulls":6},{"v":0.2,"d":"0.20"}]

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["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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[]
["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。"]