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{"sheet":"附表3-1","index":0,"n_rows":32,"n_cols":4,"rows_kept":32,"cut":false,"hidden":false,"merged":[[1,0,1,3],[4,0,4,1],[4,2,4,3],[32,0,32,3]],"flags":["formulas_cached_only"]}
["附表3-1"]
["部门预算收支总表"]
[null,null,null,"公开01表"]
["保定市红十字会",null,null,"单位：万元"]
["收入",null,"支出"]
["项    目","预算数","项    目","预算数"]
["一、财政拨款收入",115.38,"一、一般公共服务支出"]
["二、上级补助收入",null,"二、外交支出"]
["三、事业收入",null,"三、国防支出"]
["四、经营收入",null,"四、公共安全支出"]
["五、附属单位上缴收入",null,"五、教育支出"]
["六、其他收入",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",115.38]
[null,null,"九、医疗卫生与计划生育支出"]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、国债还本付息支出"]
[null,null,"二十二、其他支出"]
["本年收入合计",115.38,"本年支出合计",115.38]
["         用事业基金弥补收支差额",null,"                结余分配"]
["         年初结转和结余",null,"                年末结转和结余"]
["合计",115.38,"合计",115.38]

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["附表3-2"]
["部门预算收入总表"]
[{"$nulls":9},"公开02表"]
[null,"部门：","保定市红十字会",{"$nulls":6},"单位：万元"]
["科目",null,null,"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",null,"科目名称"]
[]
["合计"]
[208,null,"社会保障和就业支出类合计",103.4,103.4]
[20805,null,"行政事业单位离退休款合计",19.13,19.13]
[2080501,null,"归口管理的行政单位离退休项合计",19.13,19.13]
[null,null,"保定市红十字会（机关）",19.13,19.13]
[20816,null,"红十字事业款合计",84.27,84.27]
[2081601,null,"行政运行项合计",85.27,85.27]
[null,null,"保定市红十字会（机关）",74.27,74.27]
[2081699,null,"其他红十字事业支出项合计",10,10]
[null,null,"保定市红十字会（机关）",10,10]
[210,null,"医疗卫生与计划生育支出类合计",5.31,5.31]
[21005,null,"医疗保障款合计",5.31,5.31]
[2100501,null,"行政单位医疗项合计",5.31,5.31]
[null,null,"保定市红十字会（机关）",5.31,5.31]
[221,null,"住房保障支出类合计",6.67,6.67]
[22102,null,"住房改革支出款合计",6.67,6.67]
[2210201,null,"住房公积金项合计",6.67,6.67]
[null,null,"保定市红十字会（机关）",6.67,6.67]

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["附表3-3"]
["部门预算支出总表"]
[{"$nulls":8},"公开03表"]
["部门：","保定市红十字会",{"$nulls":6},"单位：万元"]
["科目",null,null,"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码",null,"科目名称"]
[]
["合计"]
[208,null,"社会保障和就业支出类合计",103.4,103.4]
[20805,null,"行政事业单位离退休款合计",19.13,19.13]
[2080501,null,"归口管理的行政单位离退休项合计",19.13,19.13]
[null,null,"保定市红十字会（机关）",19.13,19.13]
[20816,null,"红十字事业款合计",84.27,84.27]
[2081601,null,"行政运行项合计",85.27,85.27]
[null,null,"保定市红十字会（机关）",74.27,74.27]
[2081699,null,"其他红十字事业支出项合计",10,10]
[null,null,"保定市红十字会（机关）",10,10]
[210,null,"医疗卫生与计划生育支出类合计",5.31,5.31]
[21005,null,"医疗保障款合计",5.31,5.31]
[2100501,null,"行政单位医疗项合计",5.31,5.31]
[null,null,"保定市红十字会（机关）",5.31,5.31]
[221,null,"住房保障支出类合计",6.67,6.67]
[22102,null,"住房改革支出款合计",6.67,6.67]
[2210201,null,"住房公积金项合计",6.67,6.67]
[null,null,"保定市红十字会（机关）",6.67,6.67]

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["附表3-4"]
["部门预算财政拨款收支总表"]
[{"$nulls":6},"公开04表"]
["部门：保定市红十字会",{"$nulls":5},"单位：万元"]
["收入",null,"支出"]
["项    目","金额","项    目","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["一、一般公共预算财政拨款",115.38,"一、一般公共服务支出"]
["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",115.38,115.38]
[null,null,"九、医疗卫生与计划生育支出"]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、国债还本付息支出"]
[null,null,"二十二、其他支出"]
["本年收入合计",115.38,"本年支出合计",115.38,115.38]
["年初财政拨款结转和结余",null,"年末结转和结余"]
["合计",115.38,"合计",115.38,115.38]

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["附表3-5"]
["部门预算一般公共预算财政拨款支出表"]
[{"$nulls":5},"公开05表"]
["部门：","保定市红十字会",null,null,null,"单位：万元"]
["科目",null,null,"合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["合计",null,null,115.38,105.38,10]
[208,null,"社会保障和就业支出类合计",103.4,103.4]
[20805,null,"行政事业单位离退休款合计",19.13,19.13]
[2080501,null,"归口管理的行政单位离退休项合计",19.13,19.13]
[null,null,"保定市红十字会（机关）",19.13,19.13]
[20816,null,"红十字事业款合计",84.27,84.27]
[2081601,null,"行政运行项合计",74.27,74.27]
[null,null,"保定市红十字会（机关）",74.27,74.27]
[2081699,null,"其他红十字事业支出项合计",10,0,10]
[null,null,"保定市红十字会（机关）",10,0,10]
[210,null,"医疗卫生与计划生育支出类合计",5.31,5.31]
[21005,null,"医疗保障款合计",5.31,5.31]
[2100501,null,"行政单位医疗项合计",5.31,5.31]
[null,null,"保定市红十字会（机关）",5.31,5.31]
[221,null,"住房保障支出类合计",6.67,6.67]
[22102,null,"住房改革支出款合计",6.67,6.67]
[2210201,null,"住房公积金项合计",6.67,6.67]
[null,null,"保定市红十字会（机关）",6.67,6.67]

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["附表3-6"]
["部门预算一般公共预算财政拨款基本支出表"]
[{"$nulls":5},"公开06表"]
["部门：","保定市红十字会",null,null,null,"单位：万元"]
["科目",null,null,"基本支出"]
["经济分类科目编码",null,"科目名称","合计","人员经费","公用经费"]
["合计",null,null,95.43,95.43,9.95]
["301",null,"工资福利支出",68.1,68.1]
[30101,null,"  基本工资",24.34,24.34]
[30102,null,"  津贴补贴",22.66,22.66]
[30103,null,"  奖金",1.63,1.63]
[30104,null,"  社会保障缴费",15.89,15.89]
[30107,null,"  绩效工资",3.58,3.58]
[30199,null,"  其他工资福利支出"]
[302,null,"商品和服务支出",9.95,null,9.95]
[30201,null,"  办公费",1.5,null,1.5]
[30205,null,"  水费"]
[30206,null,"  电费"]
[30207,null,"  邮电费",0.8,null,0.8]
[30208,null,"  取暖费"]
[30209,null,"  物业管理费"]
[30211,null,"  差旅费",0.8,null,0.8]
[30215,null,"  一般会议费"]
[30213,null,"  维修(护)费"]
[30216,null,"  培训费",0.6,null,0.6]
[30217,null,"  公务接待费",0.42,null,0.42]
[30228,null,"  工会经费",0.62,null,0.62]
[30229,null,"  福利费",0.61,null,0.61]
[30231,null,"  公务用车运行维护费",3,null,3]
[30299,null,"其他",1.6,null,1.6]
[303,null,"对个人和家庭的补助",27.33,27.33]
[30301,null,"  离休费"]
[30302,null,"  退休费",17.99,17.99]
[30304,null,"  抚恤金"]
[30305,null,"  生活补助"]
[30309,null,"  奖励金",0.04,0.04]
[30311,null,"  住房公积金",6.67,6.67]
[30399,null,"  其他对个人和家庭的补助支出",2.63,2.63]

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["附表3-7"]
["部门预算政府性基金预算财政拨款支出表"]
[]
["部门：","保定市红十字会",null,null,null,"单位：万元"]
["科目",null,null,"合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["合计"]
[null,null,null,"无"]
{"$rows_empty":7}
[null,null,"备注：本部门无政府性基金拨款"]

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["附表3-8"]
["部门预算国有资本经营预算财政拨款支出表"]
[]
["部门：","保定市红十字会",null,null,null,"单位：万元"]
["科目",null,null,"合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["合计"]
[null,null,null,"无"]
{"$rows_empty":8}
[null,null,"备注：本部门无部门预算国有资本经营预算财政拨款"]

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["附表3-9"]
["部门预算财政拨款“三公”经费支出表"]
[{"$nulls":4},"公开07表"]
["部门：保定市红十字会",null,null,null,"单位：万元"]
["项目","资金来源"]
[null,"合计","一般公共预算财政拨款","政府性基金财政拨款","国有资本经营预算财政拨款"]
["合计",3.42,3.42]
["一、因公出国（境）费"]
["二、公务用车购置及运行费",3,3]
["其中：公务用车购置费"]
["       公务用车运行费"]
["三、公务接待费",0.42,0.42]