{"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":24,"comments":16},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"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：404001"]
["单位名称：中国民主同盟甘肃省委员会"]
[]
[]
[]
[]
["部门预算公开表"]
{"$rows_empty":9}
["编制日期：2022 年2 月 20  日"]
[]
[]
[null,"部门领导：鲜新莲",null,null,"财务负责人：汪新弟",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"]}
[]
[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"]

{"sheet":"1","index":2,"n_rows":43,"n_cols":4,"rows_kept":43,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["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",731.31,"一、一般公共服务支出",633.89]
["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",45.93]
["九、其他收入",null,"九、社会保险基金支出"]
[null,null,"十、卫生健康支出",35.34]
[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",42.45]
[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",731.31,"本年支出合计",757.61]
[]
[]
["十、上年结转",{"v":26.3,"d":"26.30"},"二十九、结转下年"]
["十一、上年结余"]
[]
[]
["收入总计",757.61,"支出总计",757.61]

{"sheet":"2","index":3,"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",731.31]
["    经费拨款",721.47]
["    国有资源（资产）有偿使用收入",9.84]
["        行政单位国有资产出租、出借收入",9.84]
["        本年收入合计",731.31]
["十、上年结转",{"v":26.3,"d":"26.30"}]
["    财政性资金结转",{"v":26.3,"d":"26.30"}]
["        一般公共预算收入结转",{"v":26.3,"d":"26.30"}]
["        收入合计",757.61]

{"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",731.31]
["    经费拨款",721.47]
["    国有资源（资产）有偿使用收入",9.84]
["        行政单位国有资产出租、出借收入",9.84]
["        本年收入合计",731.31]
["十、上年结转",{"v":26.3,"d":"26.30"}]
["    财政性资金结转",{"v":26.3,"d":"26.30"}]
["        一般公共预算收入结转",{"v":26.3,"d":"26.30"}]
["        收入合计",757.61]

{"sheet":"3","index":5,"n_rows":24,"n_cols":5,"rows_kept":24,"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",757.61,631.47,99.84,{"v":26.3,"d":"26.30"}]
["  一般公共服务支出",633.89,507.75,99.84,{"v":26.3,"d":"26.30"}]
["    民主党派及工商联事务",633.89,507.75,99.84,{"v":26.3,"d":"26.30"}]
["      行政运行",534.05,507.75,null,{"v":26.3,"d":"26.30"}]
["      参政议政",99.84,null,99.84]
["  社会保障和就业支出",45.93,45.93]
["    行政事业单位养老支出",45.44,45.44]
["      行政单位离退休",8.18,8.18]
["      机关事业单位基本养老保险缴费支出",37.26,37.26]
["    其他社会保障和就业支出",0.49,0.49]
["      其他社会保障和就业支出",0.49,0.49]
["  卫生健康支出",35.34,35.34]
["    行政事业单位医疗",35.34,35.34]
["      行政单位医疗",15.61,15.61]
["      事业单位医疗",7.02,7.02]
["      公务员医疗补助",12.71,12.71]
["  住房保障支出",42.45,42.45]
["    住房改革支出",42.45,42.45]
["      住房公积金",42.45,42.45]

{"sheet":"4","index":6,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["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",731.31,"一、本年支出",731.31]
["（一）一般公共预算财政拨款",731.31,"（一）一般公共服务支出",607.59]
["（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",45.93]
[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",35.34]
[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",42.45]
[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",731.31,"支  出  总  计",731.31]

{"sheet":"5","index":7,"n_rows":9,"n_cols":11,"rows_kept":9,"merged":[[1,0,1,10],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7],[3,8,3,10]],"flags":["formulas_cached_only"]}
["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",731.31,731.31,631.47,99.84]
["  中国民主同盟甘肃省委员会",731.31,731.31,631.47,99.84]
["    中国民主同盟甘肃省委员会机关",731.31,731.31,631.47,99.84]

{"sheet":"6","index":8,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["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",731.31,631.47,99.84]
["  201","  一般公共服务支出",607.59,507.75,99.84]
["    20128","    民主党派及工商联事务",607.59,507.75,99.84]
["      2012801","      行政运行",507.75,507.75]
["      2012804","      参政议政",99.84,null,99.84]
["  208","  社会保障和就业支出",45.93,45.93]
["    20805","    行政事业单位养老支出",45.44,45.44]
["      2080501","      行政单位离退休",8.18,8.18]
["      2080505","      机关事业单位基本养老保险缴费支出",37.26,37.26]
["    20899","    其他社会保障和就业支出",0.49,0.49]
["      2089999","      其他社会保障和就业支出",0.49,0.49]
["  210","  卫生健康支出",35.34,35.34]
["    21011","    行政事业单位医疗",35.34,35.34]
["      2101101","      行政单位医疗",15.61,15.61]
["      2101102","      事业单位医疗",7.02,7.02]
["      2101103","      公务员医疗补助",12.71,12.71]
["  221","  住房保障支出",42.45,42.45]
["    22102","    住房改革支出",42.45,42.45]
["      2210201","      住房公积金",42.45,42.45]

{"sheet":"7","index":9,"n_rows":39,"n_cols":5,"rows_kept":39,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["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",631.47,487.75,143.72]
["  301","  工资福利支出",409.36,409.36]
["    30101","    基本工资",147.43,147.43]
["    30102","    津贴补贴",139.94,139.94]
["    30103","    奖金",10.79,10.79]
["    30107","    绩效工资",2.68,2.68]
["    30108","    机关事业单位基本养老保险缴费",37.26,37.26]
["    30110","    职工基本医疗保险缴费",14.77,14.77]
["    30111","    公务员医疗补助缴费",12.71,12.71]
["    30112","    其他社会保障缴费",1.33,1.33]
["    30113","    住房公积金",42.45,42.45]
["  302","  商品和服务支出",143.72,null,143.72]
["    30201","    办公费",2.76,null,2.76]
["    30205","    水费",0.38,null,0.38]
["    30206","    电费",2.84,null,2.84]
["    30207","    邮电费",3.77,null,3.77]
["    30208","    取暖费",2.24,null,2.24]
["    30211","    差旅费",74.22,null,74.22]
["    30213","    维修（护）费",1.45,null,1.45]
["    30216","    培训费",1.75,null,1.75]
["    30217","    公务接待费",1.89,null,1.89]
["    30228","    工会经费",3.29,null,3.29]
["    30229","    福利费",{"v":4.8,"d":"4.80"},null,{"v":4.8,"d":"4.80"}]
["    30231","    公务用车运行维护费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["    30239","    其他交通费用",34.68,null,34.68]
["    30299","    其他商品和服务支出",1.65,null,1.65]
["  303","  对个人和家庭的补助",78.39,78.39]
["    30301","    离休费",0.27,0.27]
["    30302","    退休费",7.91,7.91]
["    30307","    医疗费补助",7.02,7.02]
["    30309","    奖励金",63.19,63.19]
[]
["备注：“30302退休费”中不含退休人员退休金"]

{"sheet":"8","index":10,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[3,0,5,0],[3,1,3,5],[3,6,5,6],[3,7,5,7],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,5]],"flags":["formulas_cached_only"]}
["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",9.89,null,1.89,null,{"v":8,"d":"8.00"},{"v":18,"d":"18.00"},26.75]
["  中国民主同盟甘肃省委员会",9.89,null,1.89,null,{"v":8,"d":"8.00"},{"v":18,"d":"18.00"},26.75]
["    中国民主同盟甘肃省委员会机关",9.89,null,1.89,null,{"v":8,"d":"8.00"},{"v":18,"d":"18.00"},26.75]

{"sheet":"9","index":11,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["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",176.95,102.11,74.84]
[2,"办公费",27.76,2.76,{"v":25,"d":"25.00"}]
[3,"印刷费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
[4,"水费",0.38,0.38]
[5,"电费",2.84,2.84]
[6,"邮电费",8.77,3.77,{"v":5,"d":"5.00"}]
[7,"取暖费",2.24,2.24]
[8,"差旅费",84.22,74.22,{"v":10,"d":"10.00"}]
[9,"维修（护）费",11.29,1.45,9.84]
[10,"会议费",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
[11,"福利费",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
[12,"公务用车运行维护费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
[13,"其他商品和服务支出",1.65,1.65]

{"sheet":"10","index":12,"n_rows":8,"n_cols":2,"rows_kept":8,"merged":[[1,0,1,1],[3,0,4,0],[3,1,4,1]],"flags":["formulas_cached_only"]}
["返回"]
["政府性基金预算支出情况表"]
[null,"单位：万元"]
["项        目","预算数"]
[]
["",""]
[]
["（此表数据为0，无相关数据）"]

{"sheet":"11","index":13,"n_rows":8,"n_cols":5,"rows_kept":8,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
[]
["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]
["","","","",""]
[]
["（此表数据为0，无相关数据）"]