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[]
["单位代码：013966330"]
["单位名称：甘肃省妇女联合会"]
[]
[]
[]
[]
["部门预算公开表"]
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["编制日期： 2018  年 2  月 28  日"]
[]
[]
[null,"部门领导：周丽宁",null,null,"财务负责人：解晖",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"]
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["收     入",null,"支     出"]
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["四、教育专户核算",{"v":319,"d":"319.00"},"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",646.26]
["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",230.79]
["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、医疗卫生与计划生育支出",74.22]
[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",80.68]
[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、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":1000,"d":"1,000.00"}]
[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"}]
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[]
["本年收入合计",{"v":4188.9,"d":"4,188.90"},"本年支出合计",{"v":4188.9,"d":"4,188.90"}]
[]
[]
["十、上年结转",{"v":0,"d":"0.00"},"二十九、结转下年",{"v":0,"d":"0.00"}]
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[]
["收入总计",{"v":4188.9,"d":"4,188.90"},"支出总计",{"v":4188.9,"d":"4,188.90"}]

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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":3869.9,"d":"3,869.90"}]
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["三、国有资本经营预算收入",{"v":0,"d":"0.00"}]
["四、教育专户核算",{"v":319,"d":"319.00"}]
["        公办幼儿园保育费",{"v":319,"d":"319.00"}]
["五、事业收入",{"v":0,"d":"0.00"}]
["六、上级补助收入",{"v":0,"d":"0.00"}]
["七、附属单位上缴收入",{"v":0,"d":"0.00"}]
["八、经营收入",{"v":0,"d":"0.00"}]
["九、其他收入",{"v":0,"d":"0.00"}]
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[" ",{"v":0,"d":"0.00"}]
[" ",{"v":0,"d":"0.00"}]
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["        一般公共预算收入结转",{"v":0,"d":"0.00"}]
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["        国有资本经营收入结转",{"v":0,"d":"0.00"}]
["    非财政性资金结转",{"v":0,"d":"0.00"}]
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["    财政性资金结余",{"v":0,"d":"0.00"}]
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["        政府性基金预算收入结余",{"v":0,"d":"0.00"}]
["        国有资本经营收入结余",{"v":0,"d":"0.00"}]
["    非财政性资金结余",{"v":0,"d":"0.00"}]
["        收入合计",{"v":4188.9,"d":"4,188.90"}]

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["返回"]
["部门支出总体情况表"]
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["  群众团体事务",{"v":2156.95,"d":"2,156.95"},800.95,{"v":1356,"d":"1,356.00"},{"v":0,"d":"0.00"}]
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["    事业运行",104.24,104.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他群众团体事务支出",{"v":1356,"d":"1,356.00"},{"v":0,"d":"0.00"},{"v":1356,"d":"1,356.00"},{"v":0,"d":"0.00"}]
["教育支出",646.26,646.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  普通教育",646.26,646.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    学前教育",646.26,646.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    归口管理的行政单位离退休",71.14,71.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业单位离退休",0.94,0.94,{"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",136.13,136.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关事业单位职业年金缴费支出",22.58,22.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["医疗卫生与计划生育支出",74.22,74.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  行政事业单位医疗",74.22,74.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行政单位医疗",24.07,24.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业单位医疗",20.78,20.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    公务员医疗补助",29.37,29.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  住房改革支出",80.68,80.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房公积金",80.68,80.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["转移性支出",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"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"]
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[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",230.79]
[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",74.22]
[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",80.68]
[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"}]
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[null,null,"（二十五）债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"（二十六）债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"（二十七）债务发行费用支出",{"v":0,"d":"0.00"}]
["收  入  总  计",{"v":2869.9,"d":"2,869.90"},"支  出  总  计",{"v":2869.9,"d":"2,869.90"}]

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["返回"]
["财政拨款支出表"]
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["    2101101","    行政单位医疗",24.07,24.07,{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",20.78,20.78,{"v":0,"d":"0.00"}]
["    2101103","    公务员医疗补助",29.37,29.37,{"v":0,"d":"0.00"}]
["221","住房保障支出",80.68,80.68,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",80.68,80.68,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",80.68,80.68,{"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]
[null,"合计",{"v":1513.9000000000003,"d":"1,513.90"},{"v":1221.5600000000002,"d":"1,221.56"},{"v":292.34000000000003,"d":"292.34"}]
["301","工资福利支出",{"v":1064.0700000000002,"d":"1,064.07"},{"v":1064.0700000000002,"d":"1,064.07"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",457.27,457.27,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",179.01,179.01,{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":19.5,"d":"19.50"},{"v":19.5,"d":"19.50"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",97.08,97.08,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",136.13,136.13,{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",22.58,22.58,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",41.39,41.39,{"v":0,"d":"0.00"}]
["  30111","  公务员医疗补助缴费",{"v":28.1,"d":"28.10"},{"v":28.1,"d":"28.10"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",2.33,2.33,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",80.68,80.68,{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":292.34000000000003,"d":"292.34"},{"v":0,"d":"0.00"},{"v":292.34000000000003,"d":"292.34"}]
["  30201","  办公费",7.33,{"v":0,"d":"0.00"},7.33]
["  30205","  水费",4.78,{"v":0,"d":"0.00"},4.78]
["  30206","  电费",6.97,{"v":0,"d":"0.00"},6.97]
["  30207","  邮电费",7.05,{"v":0,"d":"0.00"},7.05]
["  30208","  取暖费",23.19,{"v":0,"d":"0.00"},23.19]
["  30211","  差旅费",106.04,{"v":0,"d":"0.00"},106.04]
["  30213","  维修（护）费",8.75,{"v":0,"d":"0.00"},8.75]
["  30216","  培训费",6.69,{"v":0,"d":"0.00"},6.69]
["  30217","  公务接待费",1.86,{"v":0,"d":"0.00"},1.86]
["  30228","  工会经费",7.17,{"v":0,"d":"0.00"},7.17]
["  30229","  福利费",8.14,{"v":0,"d":"0.00"},8.14]
["  30231","  公务用车运行维护费",10.66,{"v":0,"d":"0.00"},10.66]
["  30239","  其他交通费用",68.76,{"v":0,"d":"0.00"},68.76]
["  30299","  其他商品和服务支出",24.95,{"v":0,"d":"0.00"},24.95]
["303","对个人和家庭的补助",157.49,157.49,{"v":0,"d":"0.00"}]
["  30301","  离休费",61.75,61.75,{"v":0,"d":"0.00"}]
["  30302","  退休费",10.33,10.33,{"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",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["  30309","  奖励金",82.18,82.18,{"v":0,"d":"0.00"}]
[]
["备注：\"30302退休费\"中不含退休人员养老金"]

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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”经费合计","因公出国（境）费用","公务接待费","公务用车购置和运行费",null,"会议费","培训费"]
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["甘肃省妇女联合会",{"v":12.519999999999998,"d":"12.52"},{"v":0,"d":"0.00"},1.86,{"v":0,"d":"0.00"},10.66,{"v":200,"d":"200.00"},262.69]
["  甘肃省妇女联合会",11.26,{"v":0,"d":"0.00"},1.66,{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},{"v":200,"d":"200.00"},258.79]
["  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]
["  甘肃省妇联家政服务指导中心",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"},{"v":3.4,"d":"3.40"}]
["  甘肃省妇女儿童活动中心",0.86,{"v":0,"d":"0.00"},0.06,{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"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]
[0,"合计",{"v":717.6500000000001,"d":"717.65"},{"v":162.64999999999998,"d":"162.65"},{"v":555,"d":"555.00"}]
[1,"办公费",54.09,4.09,{"v":50,"d":"50.00"}]
[2,"印刷费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[3,"水费",0.69,0.69,{"v":0,"d":"0.00"}]
[4,"电费",3.61,3.61,{"v":0,"d":"0.00"}]
[5,"邮电费",11.97,6.97,{"v":5,"d":"5.00"}]
[6,"取暖费",6.67,6.67,{"v":0,"d":"0.00"}]
[7,"差旅费",247.94,97.94,{"v":150,"d":"150.00"}]
[8,"维修（护）费",52.62,2.62,{"v":50,"d":"50.00"}]
[9,"会议费",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
[10,"福利费",7.76,7.76,{"v":0,"d":"0.00"}]
[11,"公务用车运行维护费",{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"}]
[12,"其他商品和服务支出",{"v":22.7,"d":"22.70"},{"v":22.7,"d":"22.70"},{"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]
["合计",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["转移性支出",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般性转移支付",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    贫困地区转移支付支出",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      甘肃省妇女联合会",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]