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[]
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["单位代码："]
["单位名称：甘肃省残疾人职业教育和就业服务中心"]
[]
[]
[]
[]
["部门预算公开表"]
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["编制日期： 2021  年  2 月 25  日"]
[]
[]
[null,"部门领导：","魏青",null,"财务负责人：","饶晓明","    制表人：","范美兰"]
[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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["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",589.76]
["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",15.45]
[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",15.34]
[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",616.12,"本年支出合计",620.55]
[]
[]
["十、上年结转",4.43,"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",620.55,"支出总计",620.55]

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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",616.12]
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["        残疾人就业保障金收入",{"v":90,"d":"90.00"}]
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["十、上年结转",4.43]
["    财政性资金结转",4.43]
["        一般公共预算收入结转",4.43]
["        收入合计",620.55]

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["返回"]
["部门收入总体情况表"]
[]
["项目","预算数"]
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["    经费拨款",526.12]
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["        残疾人就业保障金收入",{"v":90,"d":"90.00"}]
["        本年收入合计",616.12]
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["    财政性资金结转",4.43]
["        一般公共预算收入结转",4.43]
["        收入合计",620.55]

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["返回"]
["部门支出总体情况表"]
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["功能分类科目","支出合计","基本支出","项目支出","上年结转"]
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["社会保障和就业支出",589.76,220.33,{"v":365,"d":"365.00"},4.43]
["  行政事业单位养老支出",22.92,22.07,{"v":0,"d":"0.00"},0.85]
["    事业单位离退休",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"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",21.92,21.07,{"v":0,"d":"0.00"},0.85]
["  残疾人事业",566.58,{"v":198,"d":"198.00"},{"v":365,"d":"365.00"},3.58]
["    残疾人就业和扶贫",566.58,{"v":198,"d":"198.00"},{"v":365,"d":"365.00"},3.58]
["  其他社会保障和就业支出",0.26,0.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他社会保障和就业支出",0.26,0.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["卫生健康支出",15.45,15.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  行政事业单位医疗",15.45,15.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业单位医疗",9.53,9.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    公务员医疗补助",5.92,5.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["住房保障支出",15.34,15.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  住房改革支出",15.34,15.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房公积金",15.34,15.34,{"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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["（三）国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"（三）国防支出",{"v":0,"d":"0.00"}]
[null,null,"（四）公共安全支出",{"v":0,"d":"0.00"}]
[null,null,"（五）教育支出",{"v":0,"d":"0.00"}]
[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",585.33]
[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",15.45]
[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",15.34]
[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",616.12,"支  出  总  计",616.12]

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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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["    2081105","    残疾人就业和扶贫",{"v":563,"d":"563.00"},{"v":198,"d":"198.00"},{"v":365,"d":"365.00"}]
["  20899","  其他社会保障和就业支出",0.26,0.26,{"v":0,"d":"0.00"}]
["    2089999","    其他社会保障和就业支出",0.26,0.26,{"v":0,"d":"0.00"}]
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["  21011","  行政事业单位医疗",15.45,15.45,{"v":0,"d":"0.00"}]
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["  22102","  住房改革支出",15.34,15.34,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",15.34,15.34,{"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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["  30101","  基本工资",82.57,82.57,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",13.25,13.25,{"v":0,"d":"0.00"}]
["  30107","  绩效工资",{"v":44.6,"d":"44.60"},{"v":44.6,"d":"44.60"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",21.07,21.07,{"v":0,"d":"0.00"}]
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["  30112","  其他社会保障缴费",0.71,0.71,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",15.34,15.34,{"v":0,"d":"0.00"}]
["302","商品和服务支出",20.14,{"v":0,"d":"0.00"},20.14]
["  30201","  办公费",{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"}]
["  30205","  水费",0.43,{"v":0,"d":"0.00"},0.43]
["  30206","  电费",1.26,{"v":0,"d":"0.00"},1.26]
["  30207","  邮电费",0.72,{"v":0,"d":"0.00"},0.72]
["  30208","  取暖费",1.39,{"v":0,"d":"0.00"},1.39]
["  30211","  差旅费",6.46,{"v":0,"d":"0.00"},6.46]
["  30213","  维修（护）费",0.54,{"v":0,"d":"0.00"},0.54]
["  30216","  培训费",0.99,{"v":0,"d":"0.00"},0.99]
["  30217","  公务接待费",0.15,{"v":0,"d":"0.00"},0.15]
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["序号","项目","合计","基本支出","项目支出"]
["**","**",1,2,3]
[1]

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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"]

{"sheet":"11","index":13,"n_rows":5,"n_cols":5,"rows_kept":5,"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]