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["收入","收入","收入","支出","支出","支出"]
["项目","行次","金额","项目","行次","金额"]
["栏次",null,"1","栏次",null,"2"]
["一、一般公共预算财政拨款收入","1",{"v":7781899.62,"d":"7,781,899.62"},"一、一般公共服务支出","32",{"v":5772155.75,"d":"5,772,155.75"}]
["二、政府性基金预算财政拨款收入","2",null,"二、外交支出","33"]
["三、国有资本经营预算财政拨款收入","3",null,"三、国防支出","34"]
["四、上级补助收入","4",null,"四、公共安全支出","35"]
["五、事业收入","5",null,"五、教育支出","36"]
["六、经营收入","6",null,"六、科学技术支出","37"]
["七、附属单位上缴收入","7",null,"七、文化旅游体育与传媒支出","38"]
["八、其他收入","8",null,"八、社会保障和就业支出","39",{"v":1010224.87,"d":"1,010,224.87"}]
[null,"9",null,"九、卫生健康支出","40",{"v":403800,"d":"403,800.00"}]
[null,"10",null,"十、节能环保支出","41"]
[null,"11",null,"十一、城乡社区支出","42"]
[null,"12",null,"十二、农林水支出","43"]
[null,"13",null,"十三、交通运输支出","44"]
[null,"14",null,"十四、资源勘探工业信息等支出","45"]
[null,"15",null,"十五、商业服务业等支出","46"]
[null,"16",null,"十六、金融支出","47"]
[null,"17",null,"十七、援助其他地区支出","48"]
[null,"18",null,"十八、自然资源海洋气象等支出","49"]
[null,"19",null,"十九、住房保障支出","50",{"v":326100,"d":"326,100.00"}]
[null,"20",null,"二十、粮油物资储备支出","51"]
[null,"21",null,"二十一、国有资本经营预算支出","52"]
[null,"22",null,"二十二、灾害防治及应急管理支出","53"]
[null,"23",null,"二十三、其他支出","54"]
[null,"24",null,"二十四、债务还本支出","55"]
[null,"25",null,"二十五、债务付息支出","56"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","57"]
["本年收入合计","27",{"v":7781899.62,"d":"7,781,899.62"},"本年支出合计","58",{"v":7512280.62,"d":"7,512,280.62"}]
["使用非财政拨款结余","28",null,"结余分配","59"]
["年初结转和结余","29",null,"年末结转和结余","60",{"v":269619,"d":"269,619.00"}]
[null,"30",null,null,"61"]
["总计","31",{"v":7781899.62,"d":"7,781,899.62"},"总计","62",{"v":7781899.62,"d":"7,781,899.62"}]
["注：1.本表反映部门本年度的总收支和年末结转结余情况。","注：1.本表反映部门本年度的总收支和年末结转结余情况。","注：1.本表反映部门本年度的总收支和年末结转结余情况。","注：1.本表反映部门本年度的总收支和年末结转结余情况。","注：1.本表反映部门本年度的总收支和年末结转结余情况。","注：1.本表反映部门本年度的总收支和年末结转结余情况。"]
["    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。"]

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[{"$nulls":10},"公开02表"]
["部门：中国民主同盟甘肃省委员会",{"$nulls":4},"2021年度",{"$nulls":4},"金额单位：元"]
["项目","项目","项目","项目","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
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["功能分类科目编码","功能分类科目编码","功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["栏次","栏次","栏次","栏次","1","2","3","4","5","6","7"]
["合计","合计","合计","合计",{"v":7781899.62,"d":"7,781,899.62"},{"v":7781899.62,"d":"7,781,899.62"}]
["201","201","201","一般公共服务支出",{"v":6041774.75,"d":"6,041,774.75"},{"v":6041774.75,"d":"6,041,774.75"}]
["20101","20101","20101","人大事务",{"v":837320,"d":"837,320.00"},{"v":837320,"d":"837,320.00"}]
["2010101","2010101","2010101","  行政运行",{"v":837320,"d":"837,320.00"},{"v":837320,"d":"837,320.00"}]
["20128","20128","20128","民主党派及工商联事务",{"v":5204454.75,"d":"5,204,454.75"},{"v":5204454.75,"d":"5,204,454.75"}]
["2012801","2012801","2012801","  行政运行",{"v":4804454.75,"d":"4,804,454.75"},{"v":4804454.75,"d":"4,804,454.75"}]
["2012899","2012899","2012899","  其他民主党派及工商联事务支出",{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"}]
["208","208","208","社会保障和就业支出",{"v":1010224.87,"d":"1,010,224.87"},{"v":1010224.87,"d":"1,010,224.87"}]
["20805","20805","20805","行政事业单位养老支出",{"v":548010.87,"d":"548,010.87"},{"v":548010.87,"d":"548,010.87"}]
["2080501","2080501","2080501","  行政单位离退休",{"v":113692,"d":"113,692.00"},{"v":113692,"d":"113,692.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":434318.87,"d":"434,318.87"},{"v":434318.87,"d":"434,318.87"}]
["20808","20808","20808","抚恤",{"v":456514,"d":"456,514.00"},{"v":456514,"d":"456,514.00"}]
["2080801","2080801","2080801","  死亡抚恤",{"v":456514,"d":"456,514.00"},{"v":456514,"d":"456,514.00"}]
["20899","20899","20899","其他社会保障和就业支出",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"}]
["2089999","2089999","2089999","  其他社会保障和就业支出",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"}]
["210","210","210","卫生健康支出",{"v":403800,"d":"403,800.00"},{"v":403800,"d":"403,800.00"}]
["21011","21011","21011","行政事业单位医疗",{"v":403800,"d":"403,800.00"},{"v":403800,"d":"403,800.00"}]
["2101101","2101101","2101101","  行政单位医疗",{"v":181300,"d":"181,300.00"},{"v":181300,"d":"181,300.00"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":86300,"d":"86,300.00"},{"v":86300,"d":"86,300.00"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":136200,"d":"136,200.00"},{"v":136200,"d":"136,200.00"}]
["221","221","221","住房保障支出",{"v":326100,"d":"326,100.00"},{"v":326100,"d":"326,100.00"}]
["22102","22102","22102","住房改革支出",{"v":326100,"d":"326,100.00"},{"v":326100,"d":"326,100.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":326100,"d":"326,100.00"},{"v":326100,"d":"326,100.00"}]
["注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。"]

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["栏次","栏次","栏次","栏次","1","2","3","4","5","6"]
["合计","合计","合计","合计",{"v":7512280.62,"d":"7,512,280.62"},{"v":7512280.62,"d":"7,512,280.62"}]
["201","201","201","一般公共服务支出",{"v":5772155.75,"d":"5,772,155.75"},{"v":5772155.75,"d":"5,772,155.75"}]
["20101","20101","20101","人大事务",{"v":831986,"d":"831,986.00"},{"v":831986,"d":"831,986.00"}]
["2010101","2010101","2010101","  行政运行",{"v":831986,"d":"831,986.00"},{"v":831986,"d":"831,986.00"}]
["20128","20128","20128","民主党派及工商联事务",{"v":4940169.75,"d":"4,940,169.75"},{"v":4940169.75,"d":"4,940,169.75"}]
["2012801","2012801","2012801","  行政运行",{"v":4540169.75,"d":"4,540,169.75"},{"v":4540169.75,"d":"4,540,169.75"}]
["2012899","2012899","2012899","  其他民主党派及工商联事务支出",{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"}]
["208","208","208","社会保障和就业支出",{"v":1010224.87,"d":"1,010,224.87"},{"v":1010224.87,"d":"1,010,224.87"}]
["20805","20805","20805","行政事业单位养老支出",{"v":548010.87,"d":"548,010.87"},{"v":548010.87,"d":"548,010.87"}]
["2080501","2080501","2080501","  行政单位离退休",{"v":113692,"d":"113,692.00"},{"v":113692,"d":"113,692.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":434318.87,"d":"434,318.87"},{"v":434318.87,"d":"434,318.87"}]
["20808","20808","20808","抚恤",{"v":456514,"d":"456,514.00"},{"v":456514,"d":"456,514.00"}]
["2080801","2080801","2080801","  死亡抚恤",{"v":456514,"d":"456,514.00"},{"v":456514,"d":"456,514.00"}]
["20899","20899","20899","其他社会保障和就业支出",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"}]
["2089999","2089999","2089999","  其他社会保障和就业支出",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"}]
["210","210","210","卫生健康支出",{"v":403800,"d":"403,800.00"},{"v":403800,"d":"403,800.00"}]
["21011","21011","21011","行政事业单位医疗",{"v":403800,"d":"403,800.00"},{"v":403800,"d":"403,800.00"}]
["2101101","2101101","2101101","  行政单位医疗",{"v":181300,"d":"181,300.00"},{"v":181300,"d":"181,300.00"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":86300,"d":"86,300.00"},{"v":86300,"d":"86,300.00"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":136200,"d":"136,200.00"},{"v":136200,"d":"136,200.00"}]
["221","221","221","住房保障支出",{"v":326100,"d":"326,100.00"},{"v":326100,"d":"326,100.00"}]
["22102","22102","22102","住房改革支出",{"v":326100,"d":"326,100.00"},{"v":326100,"d":"326,100.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":326100,"d":"326,100.00"},{"v":326100,"d":"326,100.00"}]
["注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。"]

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["二、政府性基金预算财政拨款","2",null,"二、外交支出","34"]
["三、国有资本经营财政拨款","3",null,"三、国防支出","35"]
[null,"4",null,"四、公共安全支出","36"]
[null,"5",null,"五、教育支出","37"]
[null,"6",null,"六、科学技术支出","38"]
[null,"7",null,"七、文化旅游体育与传媒支出","39"]
[null,"8",null,"八、社会保障和就业支出","40",{"v":1010224.87,"d":"1,010,224.87"},{"v":1010224.87,"d":"1,010,224.87"}]
[null,"9",null,"九、卫生健康支出","41",{"v":403800,"d":"403,800.00"},{"v":403800,"d":"403,800.00"}]
[null,"10",null,"十、节能环保支出","42"]
[null,"11",null,"十一、城乡社区支出","43"]
[null,"12",null,"十二、农林水支出","44"]
[null,"13",null,"十三、交通运输支出","45"]
[null,"14",null,"十四、资源勘探工业信息等支出","46"]
[null,"15",null,"十五、商业服务业等支出","47"]
[null,"16",null,"十六、金融支出","48"]
[null,"17",null,"十七、援助其他地区支出","49"]
[null,"18",null,"十八、自然资源海洋气象等支出","50"]
[null,"19",null,"十九、住房保障支出","51",{"v":326100,"d":"326,100.00"},{"v":326100,"d":"326,100.00"}]
[null,"20",null,"二十、粮油物资储备支出","52"]
[null,"21",null,"二十一、国有资本经营预算支出","53"]
[null,"22",null,"二十二、灾害防治及应急管理支出","54"]
[null,"23",null,"二十三、其他支出","55"]
[null,"24",null,"二十四、债务还本支出","56"]
[null,"25",null,"二十五、债务付息支出","57"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","58"]
["本年收入合计","27",{"v":7781899.62,"d":"7,781,899.62"},"本年支出合计","59",{"v":7512280.62,"d":"7,512,280.62"},{"v":7512280.62,"d":"7,512,280.62"}]
["年初财政拨款结转和结余","28",null,"年末财政拨款结转和结余","60",{"v":269619,"d":"269,619.00"},{"v":269619,"d":"269,619.00"}]
["  一般公共预算财政拨款","29",null,null,"61"]
["  政府性基金预算财政拨款","30",null,null,"62"]
["  国有资本经营预算财政拨款","31",null,null,"63"]
["总计","32",{"v":7781899.62,"d":"7,781,899.62"},"总计","64",{"v":7781899.62,"d":"7,781,899.62"},{"v":7781899.62,"d":"7,781,899.62"}]
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["项目","项目","项目","项目","本年支出","本年支出","本年支出"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","科目名称","小计","基本支出","项目支出"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","科目名称","小计","基本支出","项目支出"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","科目名称","小计","基本支出","项目支出"]
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["合计","合计","合计","合计",{"v":7512280.62,"d":"7,512,280.62"},{"v":7512280.62,"d":"7,512,280.62"}]
["201","201","201","一般公共服务支出",{"v":5772155.75,"d":"5,772,155.75"},{"v":5772155.75,"d":"5,772,155.75"}]
["20101","20101","20101","人大事务",{"v":831986,"d":"831,986.00"},{"v":831986,"d":"831,986.00"}]
["2010101","2010101","2010101","  行政运行",{"v":831986,"d":"831,986.00"},{"v":831986,"d":"831,986.00"}]
["20128","20128","20128","民主党派及工商联事务",{"v":4940169.75,"d":"4,940,169.75"},{"v":4940169.75,"d":"4,940,169.75"}]
["2012801","2012801","2012801","  行政运行",{"v":4540169.75,"d":"4,540,169.75"},{"v":4540169.75,"d":"4,540,169.75"}]
["2012899","2012899","2012899","  其他民主党派及工商联事务支出",{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"}]
["208","208","208","社会保障和就业支出",{"v":1010224.87,"d":"1,010,224.87"},{"v":1010224.87,"d":"1,010,224.87"}]
["20805","20805","20805","行政事业单位养老支出",{"v":548010.87,"d":"548,010.87"},{"v":548010.87,"d":"548,010.87"}]
["2080501","2080501","2080501","  行政单位离退休",{"v":113692,"d":"113,692.00"},{"v":113692,"d":"113,692.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":434318.87,"d":"434,318.87"},{"v":434318.87,"d":"434,318.87"}]
["20808","20808","20808","抚恤",{"v":456514,"d":"456,514.00"},{"v":456514,"d":"456,514.00"}]
["2080801","2080801","2080801","  死亡抚恤",{"v":456514,"d":"456,514.00"},{"v":456514,"d":"456,514.00"}]
["20899","20899","20899","其他社会保障和就业支出",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"}]
["2089999","2089999","2089999","  其他社会保障和就业支出",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"}]
["210","210","210","卫生健康支出",{"v":403800,"d":"403,800.00"},{"v":403800,"d":"403,800.00"}]
["21011","21011","21011","行政事业单位医疗",{"v":403800,"d":"403,800.00"},{"v":403800,"d":"403,800.00"}]
["2101101","2101101","2101101","  行政单位医疗",{"v":181300,"d":"181,300.00"},{"v":181300,"d":"181,300.00"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":86300,"d":"86,300.00"},{"v":86300,"d":"86,300.00"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":136200,"d":"136,200.00"},{"v":136200,"d":"136,200.00"}]
["221","221","221","住房保障支出",{"v":326100,"d":"326,100.00"},{"v":326100,"d":"326,100.00"}]
["22102","22102","22102","住房改革支出",{"v":326100,"d":"326,100.00"},{"v":326100,"d":"326,100.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":326100,"d":"326,100.00"},{"v":326100,"d":"326,100.00"}]
["注：本表反映部门本年度一般公共预算财政拨款支出情况。","注：本表反映部门本年度一般公共预算财政拨款支出情况。","注：本表反映部门本年度一般公共预算财政拨款支出情况。","注：本表反映部门本年度一般公共预算财政拨款支出情况。","注：本表反映部门本年度一般公共预算财政拨款支出情况。","注：本表反映部门本年度一般公共预算财政拨款支出情况。","注：本表反映部门本年度一般公共预算财政拨款支出情况。"]

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["科目编码","科目名称","决算数","科目编码","科目名称","决算数","科目编码","科目名称","决算数"]
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["30102","  津贴补贴",{"v":1015993.5,"d":"1,015,993.50"},"30202","  印刷费",{"v":191523.5,"d":"191,523.50"},"30702","  国外债务付息"]
["30103","  奖金",{"v":116900,"d":"116,900.00"},"30203","  咨询费",null,"310","资本性支出"]
["30106","  伙食补助费",null,"30204","  手续费",null,"31001","  房屋建筑物购建"]
["30107","  绩效工资",{"v":14462,"d":"14,462.00"},"30205","  水费",{"v":4300,"d":"4,300.00"},"31002","  办公设备购置"]
["30108","  机关事业单位基本养老保险缴费",{"v":434318.87,"d":"434,318.87"},"30206","  电费",{"v":32800,"d":"32,800.00"},"31003","  专用设备购置"]
["30109","  职业年金缴费",null,"30207","  邮电费",{"v":43400,"d":"43,400.00"},"31005","  基础设施建设"]
["30110","  职工基本医疗保险缴费",{"v":171600,"d":"171,600.00"},"30208","  取暖费",{"v":25700,"d":"25,700.00"},"31006","  大型修缮"]
["30111","  公务员医疗补助缴费",{"v":136200,"d":"136,200.00"},"30209","  物业管理费",null,"31007","  信息网络及软件购置更新"]
["30112","  其他社会保障缴费",{"v":15400,"d":"15,400.00"},"30211","  差旅费",{"v":582829.2,"d":"582,829.20"},"31008","  物资储备"]
["30113","  住房公积金",{"v":326100,"d":"326,100.00"},"30212","  因公出国（境）费用",null,"31009","  土地补偿"]
["30114","  医疗费",null,"30213","  维修（护）费",{"v":16700,"d":"16,700.00"},"31010","  安置补助"]
["30199","  其他工资福利支出",null,"30214","  租赁费",null,"31011","  地上附着物和青苗补偿"]
["303","对个人和家庭的补助",{"v":1143092.86,"d":"1,143,092.86"},"30215","  会议费",{"v":581318.6,"d":"581,318.60"},"31012","  拆迁补偿"]
["30301","  离休费",{"v":27978,"d":"27,978.00"},"30216","  培训费",{"v":168000,"d":"168,000.00"},"31013","  公务用车购置"]
["30302","  退休费",{"v":79100,"d":"79,100.00"},"30217","  公务接待费",{"v":2051,"d":"2,051.00"},"31019","  其他交通工具购置"]
["30303","  退职（役）费",null,"30218","  专用材料费",null,"31021","  文物和陈列品购置"]
["30304","  抚恤金",{"v":456514,"d":"456,514.00"},"30224","  被装购置费",null,"31022","  无形资产购置"]
["30305","  生活补助",{"v":15386.86,"d":"15,386.86"},"30225","  专用燃料费",null,"31099","  其他资本性支出"]
["30306","  救济费",null,"30226","  劳务费",{"v":15600,"d":"15,600.00"},"399","其他支出"]
["30307","  医疗费补助",{"v":86300,"d":"86,300.00"},"30227","  委托业务费",{"v":189471.72,"d":"189,471.72"},"39906","  赠与"]
["30308","  助学金",null,"30228","  工会经费",{"v":38100,"d":"38,100.00"},"39907","  国家赔偿费用支出"]
["30309","  奖励金",{"v":471200,"d":"471,200.00"},"30229","  福利费",{"v":91703.4,"d":"91,703.40"},"39908","  对民间非营利组织和群众性自治组织补贴"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",{"v":27375.89,"d":"27,375.89"},"39999","  其他支出"]
["30311","  代缴社会保险费",null,"30239","  其他交通费用",{"v":379200,"d":"379,200.00"}]
["30399","  其他对个人和家庭的补助",{"v":6614,"d":"6,614.00"},"30240","  税金及附加费用"]
[{"$nulls":3},"30299","  其他商品和服务支出",{"v":16500,"d":"16,500.00"}]
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["预算代码：",{"$nulls":10},"公开07表"]
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[null,"— 1 —                     "]