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[]
["单位代码：404001"]
["单位名称：中国民主同盟甘肃省委员会"]
[]
[]
[]
[]
["部门预算公开表"]
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["编制日期：2021 年 2 月23 日"]
[]
[]
[null,"部门领导：鲜新莲",null,null,"财务负责人：丁富强",null,"    制表人：赵茸"]
[null,"      "]

{"sheet":"目录","index":1,"n_rows":15,"n_cols":3,"rows_kept":15,"merged":[[1,1,1,2]],"flags":["formulas_cached_only"]}
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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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["二、政府性基金预算财政拨款收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["四、教育专户核算",{"v":0,"d":"0.00"},"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",{"v":0,"d":"0.00"}]
["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、文化旅游体育与传媒支出",{"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",63.26]
["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、卫生健康支出",40.38]
[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、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",32.61]
[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、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",780.57,"本年支出合计",780.57]
[]
[]
["十、上年结转",{"v":0,"d":"0.00"},"二十九、结转下年",{"v":0,"d":"0.00"}]
["十一、上年结余",{"v":0,"d":"0.00"}]
[]
[]
["收入总计",780.57,"支出总计",780.57]

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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",780.57]
["    经费拨款",780.57]
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["        收入合计",780.57]

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["部门收入总体情况表"]
[]
["项目","预算数"]
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["    经费拨款",780.57]
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["        收入合计",780.57]

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["返回〖〗"]
["部门支出总体情况表"]
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["  民主党派及工商联事务",644.32,554.32,{"v":90,"d":"90.00"},{"v":0,"d":"0.00"}]
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["社会保障和就业支出",63.26,63.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  行政事业单位养老支出",62.69,62.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行政单位离退休",19.07,19.07,{"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",43.62,43.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  其他社会保障和就业支出",0.57,0.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他社会保障和就业支出",0.57,0.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["卫生健康支出",40.38,40.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  行政事业单位医疗",40.38,40.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行政单位医疗",18.13,18.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业单位医疗",8.63,8.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    公务员医疗补助",13.62,13.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["住房保障支出",32.61,32.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  住房改革支出",32.61,32.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房公积金",32.61,32.61,{"v":0,"d":"0.00"},{"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,"（四）公共安全支出",{"v":0,"d":"0.00"}]
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[null,null,"（六）科学技术支出",{"v":0,"d":"0.00"}]
[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",63.26]
[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",40.38]
[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",32.61]
[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）灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"（二十四）预备费",{"v":0,"d":"0.00"}]
[null,null,"（二十五）其他支出",{"v":0,"d":"0.00"}]
[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"}]
["收  入  总  计",780.57,"支  出  总  计",780.57]

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["返回"]
["财政拨款支出表"]
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["返回"]
["一般公共预算支出情况表"]
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["功能分类科目",null,"一般公共预算支出"]
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["210","卫生健康支出",40.38,40.38,{"v":0,"d":"0.00"}]
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["  22102","  住房改革支出",32.61,32.61,{"v":0,"d":"0.00"}]
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["返回"]
["一般公共预算基本支出情况表"]
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["  30102","  津贴补贴",120.23,120.23,{"v":0,"d":"0.00"}]
["  30103","  奖金",11.69,11.69,{"v":0,"d":"0.00"}]
["  30107","  绩效工资",10.73,10.73,{"v":0,"d":"0.00"}]
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["  30112","  其他社会保障缴费",1.54,1.54,{"v":0,"d":"0.00"}]
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["302","商品和服务支出",162.04,{"v":0,"d":"0.00"},162.04]
["  30201","  办公费",2.91,{"v":0,"d":"0.00"},2.91]
["  30205","  水费",0.43,{"v":0,"d":"0.00"},0.43]
["  30206","  电费",3.28,{"v":0,"d":"0.00"},3.28]
["  30207","  邮电费",4.34,{"v":0,"d":"0.00"},4.34]
["  30208","  取暖费",2.57,{"v":0,"d":"0.00"},2.57]
["  30211","  差旅费",85.94,{"v":0,"d":"0.00"},85.94]
["  30213","  维修（护）费",1.67,{"v":0,"d":"0.00"},1.67]
["  30216","  培训费",2.02,{"v":0,"d":"0.00"},2.02]
["  30217","  公务接待费",1.97,{"v":0,"d":"0.00"},1.97]
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["  30229","  福利费",5.53,{"v":0,"d":"0.00"},5.53]
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["  30239","  其他交通费用",37.92,{"v":0,"d":"0.00"},37.92]
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["  30302","  退休费",7.91,7.91,{"v":0,"d":"0.00"}]
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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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["一般公共预算机关运行经费"]
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[7,"职工基本医疗保险缴费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"公务员医疗补助缴费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"其他社会保障缴费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[10,"住房公积金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[13,"水费",0.43,0.43,{"v":0,"d":"0.00"}]
[14,"电费",3.28,3.28,{"v":0,"d":"0.00"}]
[15,"邮电费",9.34,4.34,{"v":5,"d":"5.00"}]
[16,"取暖费",2.57,2.57,{"v":0,"d":"0.00"}]
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[18,"维修（护）费",1.67,1.67,{"v":0,"d":"0.00"}]
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[24,"公务用车运行维护费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
[25,"其他交通费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[27,"离休费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[31,"奖励金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"]
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["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]
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