{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["封面","目录","1","2","2-1","3","4","5","6","7","8","9","10","11"],"not_rendered":{"external_links":1,"defined_names":23,"comments":16},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
[]
["单位代码："]
["单位名称："]
[]
[]
[]
[]
["部门预算公开表"]
{"$rows_empty":9}
["编制日期： 2022年2月24日"]
[]
[]
[null,"部门领导：黄爱菊",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":7113.71,"d":"7,113.71"},"一、一般公共服务支出",{"v":4545.53,"d":"4,545.53"}]
["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",{"v":1351.2,"d":"1,351.20"}]
["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",239.58]
["九、其他收入",null,"九、社会保险基金支出"]
[null,null,"十、卫生健康支出",97.59]
[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",120.85]
[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":7113.71,"d":"7,113.71"},"本年支出合计",{"v":7554.75,"d":"7,554.75"}]
[]
[]
["十、上年结转",441.04,"二十九、结转下年"]
["十一、上年结余"]
[]
[]
["收入总计",{"v":7554.75,"d":"7,554.75"},"支出总计",{"v":7554.75,"d":"7,554.75"}]

{"sheet":"2","index":3,"n_rows":16,"n_cols":2,"rows_kept":16,"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",{"v":7113.71,"d":"7,113.71"}]
["    经费拨款",{"v":6232.21,"d":"6,232.21"}]
["    行政事业性收费收入",{"v":729,"d":"729.00"}]
["        公办幼儿园保教费",{"v":729,"d":"729.00"}]
["    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",{"v":7113.71,"d":"7,113.71"}]
["十、上年结转",441.04]
["    财政性资金结转",422.94]
["        一般公共预算收入结转",422.94]
["    非财政性资金结转",{"v":18.1,"d":"18.10"}]
["        收入合计",{"v":7554.75,"d":"7,554.75"}]

{"sheet":"2-1","index":4,"n_rows":16,"n_cols":2,"rows_kept":16,"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",{"v":7113.71,"d":"7,113.71"}]
["    经费拨款",{"v":6232.21,"d":"6,232.21"}]
["    行政事业性收费收入",{"v":729,"d":"729.00"}]
["        公办幼儿园保教费",{"v":729,"d":"729.00"}]
["    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",{"v":7113.71,"d":"7,113.71"}]
["十、上年结转",441.04]
["    财政性资金结转",422.94]
["        一般公共预算收入结转",422.94]
["    非财政性资金结转",{"v":18.1,"d":"18.10"}]
["        收入合计",{"v":7554.75,"d":"7,554.75"}]

{"sheet":"3","index":5,"n_rows":36,"n_cols":5,"rows_kept":36,"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",{"v":7554.75,"d":"7,554.75"},{"v":2504.31,"d":"2,504.31"},{"v":4609.4,"d":"4,609.40"},441.04]
["  一般公共服务支出",{"v":4545.53,"d":"4,545.53"},962.43,{"v":3372.5,"d":"3,372.50"},{"v":210.6,"d":"210.60"}]
["    群众团体事务",{"v":4545.53,"d":"4,545.53"},962.43,{"v":3372.5,"d":"3,372.50"},{"v":210.6,"d":"210.60"}]
["      行政运行",843.73,843.73]
["      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",{"v":136.8,"d":"136.80"},{"v":118.7,"d":"118.70"},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"}]
["  教育支出",{"v":1351.2,"d":"1,351.20"},{"v":1123.86,"d":"1,123.86"},{"v":36.9,"d":"36.90"},190.44]
["    普通教育",{"v":1351.2,"d":"1,351.20"},{"v":1123.86,"d":"1,123.86"},{"v":36.9,"d":"36.90"},190.44]
["      学前教育",{"v":1351.2,"d":"1,351.20"},{"v":1123.86,"d":"1,123.86"},{"v":36.9,"d":"36.90"},190.44]
["  社会保障和就业支出",239.58,199.58,null,{"v":40,"d":"40.00"}]
["    行政事业单位养老支出",198.11,198.11]
["      行政单位离退休",56.35,56.35]
["      事业单位离退休",4.52,4.52]
["      机关事业单位基本养老保险缴费支出",114.28,114.28]
["      机关事业单位职业年金缴费支出",22.96,22.96]
["    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",1.47,1.47]
["      其他社会保障和就业支出",1.47,1.47]
["  卫生健康支出",97.59,97.59]
["    行政事业单位医疗",97.59,97.59]
["      行政单位医疗",26.55,26.55]
["      事业单位医疗",25.46,25.46]
["      公务员医疗补助",45.58,45.58]
["  住房保障支出",120.85,120.85]
["    住房改革支出",120.85,120.85]
["      住房公积金",120.85,120.85]
["  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":5913.71,"d":"5,913.71"},"一、本年支出",{"v":5913.71,"d":"5,913.71"}]
["（一）一般公共预算财政拨款",{"v":5913.71,"d":"5,913.71"},"（一）一般公共服务支出",{"v":4334.93,"d":"4,334.93"}]
["（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",{"v":1160.76,"d":"1,160.76"}]
[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",199.58]
[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",97.59]
[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",120.85]
[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":5913.71,"d":"5,913.71"},"支  出  总  计",{"v":5913.71,"d":"5,913.71"}]

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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":5913.71,"d":"5,913.71"},{"v":5913.71,"d":"5,913.71"},{"v":2504.31,"d":"2,504.31"},{"v":3409.4,"d":"3,409.40"}]
["  甘肃省妇女联合会",{"v":5913.71,"d":"5,913.71"},{"v":5913.71,"d":"5,913.71"},{"v":2504.31,"d":"2,504.31"},{"v":3409.4,"d":"3,409.40"}]
["    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"}]
["    甘肃省政府妇女儿童工作委员会办公室",54.86,54.86,54.86]
["    甘肃省妇联网络及新媒体中心",31.34,31.34,31.34]
["    甘肃省妇联保育院",800.28,800.28,763.38,{"v":36.9,"d":"36.90"}]
["    甘肃省妇联第二保育院",486.51,486.51,486.51]
["    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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["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":5913.71,"d":"5,913.71"},{"v":2504.31,"d":"2,504.31"},{"v":3409.4,"d":"3,409.40"}]
["  201","  一般公共服务支出",{"v":4334.93,"d":"4,334.93"},962.43,{"v":3372.5,"d":"3,372.50"}]
["    20129","    群众团体事务",{"v":4334.93,"d":"4,334.93"},962.43,{"v":3372.5,"d":"3,372.50"}]
["      2012901","      行政运行",843.73,843.73]
["      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",{"v":118.7,"d":"118.70"},{"v":118.7,"d":"118.70"}]
["      2012999","      其他群众团体事务支出",{"v":152.5,"d":"152.50"},null,{"v":152.5,"d":"152.50"}]
["  205","  教育支出",{"v":1160.76,"d":"1,160.76"},{"v":1123.86,"d":"1,123.86"},{"v":36.9,"d":"36.90"}]
["    20502","    普通教育",{"v":1160.76,"d":"1,160.76"},{"v":1123.86,"d":"1,123.86"},{"v":36.9,"d":"36.90"}]
["      2050201","      学前教育",{"v":1160.76,"d":"1,160.76"},{"v":1123.86,"d":"1,123.86"},{"v":36.9,"d":"36.90"}]
["  208","  社会保障和就业支出",199.58,199.58]
["    20805","    行政事业单位养老支出",198.11,198.11]
["      2080501","      行政单位离退休",56.35,56.35]
["      2080502","      事业单位离退休",4.52,4.52]
["      2080505","      机关事业单位基本养老保险缴费支出",114.28,114.28]
["      2080506","      机关事业单位职业年金缴费支出",22.96,22.96]
["    20899","    其他社会保障和就业支出",1.47,1.47]
["      2089999","      其他社会保障和就业支出",1.47,1.47]
["  210","  卫生健康支出",97.59,97.59]
["    21011","    行政事业单位医疗",97.59,97.59]
["      2101101","      行政单位医疗",26.55,26.55]
["      2101102","      事业单位医疗",25.46,25.46]
["      2101103","      公务员医疗补助",45.58,45.58]
["  221","  住房保障支出",120.85,120.85]
["    22102","    住房改革支出",120.85,120.85]
["      2210201","      住房公积金",120.85,120.85]

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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":2504.31,"d":"2,504.31"},{"v":1787.89,"d":"1,787.89"},716.42]
["  301","  工资福利支出",{"v":1529.29,"d":"1,529.29"},{"v":1529.29,"d":"1,529.29"}]
["    30101","    基本工资",527.64,527.64]
["    30102","    津贴补贴",336.76,336.76]
["    30103","    奖金",21.56,21.56]
["    30107","    绩效工资",120.06,120.06]
["    30108","    机关事业单位基本养老保险缴费",131.78,131.78]
["    30109","    职业年金缴费",25.96,25.96]
["    30110","    职工基本医疗保险缴费",{"v":54.2,"d":"54.20"},{"v":54.2,"d":"54.20"}]
["    30111","    公务员医疗补助缴费",44.54,44.54]
["    30112","    其他社会保障缴费",63.94,63.94]
["    30113","    住房公积金",132.85,132.85]
["    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",716.42,null,716.42]
["    30201","    办公费",33.86,null,33.86]
["    30205","    水费",11.26,null,11.26]
["    30206","    电费",11.35,null,11.35]
["    30207","    邮电费",7.66,null,7.66]
["    30208","    取暖费",23.54,null,23.54]
["    30211","    差旅费",99.93,null,99.93]
["    30213","    维修（护）费",93.89,null,93.89]
["    30216","    培训费",24.88,null,24.88]
["    30217","    公务接待费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["    30226","    劳务费",184.11,null,184.11]
["    30228","    工会经费",6.29,null,6.29]
["    30229","    福利费",{"v":8.3,"d":"8.30"},null,{"v":8.3,"d":"8.30"}]
["    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",64.44,null,64.44]
["    30299","    其他商品和服务支出",136.71,null,136.71]
["  303","  对个人和家庭的补助",{"v":258.6,"d":"258.60"},{"v":258.6,"d":"258.60"}]
["    30301","    离休费",46.96,46.96]
["    30302","    退休费",13.91,13.91]
["    30303","    退职（役）费",0.48,0.48]
["    30307","    医疗费补助",6.88,6.88]
["    30309","    奖励金",190.37,190.37]
[]
["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"]
[{"$nulls":4},"公务用车购置费","公务用车运行费"]
["合计",{"v":10.2,"d":"10.20"},null,{"v":1,"d":"1.00"},null,{"v":9.2,"d":"9.20"},{"v":50,"d":"50.00"},{"v":1124.88,"d":"1,124.88"}]
["  甘肃省妇女联合会",{"v":10.2,"d":"10.20"},null,{"v":1,"d":"1.00"},null,{"v":9.2,"d":"9.20"},{"v":50,"d":"50.00"},{"v":1124.88,"d":"1,124.88"}]
["    甘肃省妇女联合会机关",{"v":10.2,"d":"10.20"},null,{"v":1,"d":"1.00"},null,{"v":9.2,"d":"9.20"},{"v":50,"d":"50.00"},{"v":1102.68,"d":"1,102.68"}]
["    甘肃省妇联保育院",{"$nulls":6},{"v":10,"d":"10.00"}]
["    甘肃省妇联第二保育院",{"$nulls":6},{"v":12,"d":"12.00"}]
["    甘肃省妇女儿童服务中心",{"$nulls":6},{"v":0.2,"d":"0.20"}]

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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]
[1,"合计",747.33,158.33,{"v":589,"d":"589.00"}]
[2,"办公费",4.98,4.98]
[3,"印刷费",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
[4,"水费",0.66,0.66]
[5,"电费",3.42,3.42]
[6,"邮电费",8.58,6.58,{"v":2,"d":"2.00"}]
[7,"取暖费",{"v":3.9,"d":"3.90"},{"v":3.9,"d":"3.90"}]
[8,"差旅费",127.21,97.21,{"v":30,"d":"30.00"}]
[9,"维修（护）费",329.48,2.48,{"v":327,"d":"327.00"}]
[10,"会议费",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[11,"福利费",7.35,7.35]
[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",22.55,22.55]

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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]
["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"}]