{"text_format":"3","workbook":"xlsx","n_sheets":14,"sheets":["封面","目录","1","2","3","4","5","6","7","8","9","10","11","12"],"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[2,2,2,3],[3,2,3,4],[5,1,5,10],[9,6,9,8]]}
[]
[]
[null,"单位代码："]
[null,"单位名称："]
[]
[null,"部门预算公开表"]
[]
[]
[]
[null,"     ",{"$nulls":3},"编制日期：","2025-01-13"]
[]
[null,"部门领导：",null,null,"财务负责人：",null,null,"制表人："]
[null,null,"      "]

{"sheet":"目录","index":1,"n_rows":15,"n_cols":3,"rows_kept":15,"merged":[[1,1,1,2]]}
[]
[null,"目录"]
[null,"表  名","备  注\n"]
[null,"（１）部门收支总体情况表","\n"]
[null,"（２）部门收入总体情况表","财务预算口径\n"]
[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","\n"]
[null,"（12）表十二、国有资本经营预算支出情况表"]

{"sheet":"1","index":2,"n_rows":44,"n_cols":4,"rows_kept":44,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3],[43,0,43,3]]}
[]
["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",{"v":805.473714,"d":"805.47"},"一、一般公共服务支出"]
["二、政府性基金预算财政拨款收入",{"v":21998.331408,"d":"21,998.33"},"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",{"v":93.40423,"d":"93.40"}]
["九、其他收入",null,"九、社会保险基金支出"]
[null,null,"十、卫生健康支出",{"v":41.100853,"d":"41.10"}]
[null,null,"十一、节能环保支出"]
[null,null,"十二、城乡社区支出",{"v":22612.418431,"d":"22,612.42"}]
[null,null,"十三、农林水支出"]
[null,null,"十四、交通运输支出"]
[null,null,"十五、资源勘探工业信息等支出"]
[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",{"v":56.881608,"d":"56.88"}]
[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"]
[null,null,"三十、抗疫特别国债还本支出"]
[]
[]
[]
["本 年 收 入 合 计",{"v":22803.805122,"d":"22,803.81"},"本　年　支　出　合　计",{"v":22803.805122,"d":"22,803.81"}]
["上年结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"v":22803.805122,"d":"22,803.81"},"支  出  总  计",{"v":22803.805122,"d":"22,803.81"}]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"2","index":3,"n_rows":16,"n_cols":2,"rows_kept":16,"merged":[[1,0,1,1],[15,0,15,1]]}
[]
["部门收入总体情况表"]
[null,"单位：万元"]
["项目","预算数"]
["一、一般公共预算资金",{"v":805.473714,"d":"805.47"}]
["财政拨款",{"v":805.473714,"d":"805.47"}]
["二、政府性基金预算资金",{"v":21998.331408,"d":"21,998.33"}]
["政府性基金预算资金",{"v":21998.331408,"d":"21,998.33"}]
["  本年收入合计",{"v":22803.805122,"d":"22,803.81"}]
["三、上年结转"]
["财政性资金"]
["教育专户"]
["非财政性资金"]
["收入合计",{"v":22803.805122,"d":"22,803.81"}]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"3","index":4,"n_rows":28,"n_cols":5,"rows_kept":28,"merged":[[1,0,1,4],[27,0,27,4]]}
[]
["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"]
["合计",{"v":22803.805122,"d":"22,803.81"},{"v":794.833714,"d":"794.83"},{"v":22008.971408,"d":"22,008.97"}]
["社会保障和就业支出",{"v":93.40423,"d":"93.40"},{"v":93.40423,"d":"93.40"}]
["行政事业单位养老支出",{"v":89.400763,"d":"89.40"},{"v":89.400763,"d":"89.40"}]
["事业单位离退休",{"v":18.228011,"d":"18.23"},{"v":18.228011,"d":"18.23"}]
["机关事业单位基本养老保险缴费支出",{"v":71.172752,"d":"71.17"},{"v":71.172752,"d":"71.17"}]
["其他社会保障和就业支出",{"v":4.003467,"d":"4.00"},{"v":4.003467,"d":"4.00"}]
["其他社会保障和就业支出",{"v":4.003467,"d":"4.00"},{"v":4.003467,"d":"4.00"}]
["卫生健康支出",{"v":41.100853,"d":"41.10"},{"v":41.100853,"d":"41.10"}]
["行政事业单位医疗",{"v":41.100853,"d":"41.10"},{"v":41.100853,"d":"41.10"}]
["事业单位医疗",{"v":28.913931,"d":"28.91"},{"v":28.913931,"d":"28.91"}]
["公务员医疗补助",{"v":8.896594,"d":"8.90"},{"v":8.896594,"d":"8.90"}]
["其他行政事业单位医疗支出",{"v":3.290328,"d":"3.29"},{"v":3.290328,"d":"3.29"}]
["城乡社区支出",{"v":22612.418431,"d":"22,612.42"},{"v":603.447023,"d":"603.45"},{"v":22008.971408,"d":"22,008.97"}]
["建设市场管理与监督",{"v":605.087023,"d":"605.09"},{"v":603.447023,"d":"603.45"},1.64]
["建设市场管理与监督",{"v":605.087023,"d":"605.09"},{"v":603.447023,"d":"603.45"},1.64]
["城乡社区管理事务",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["其他城乡社区管理事务支出",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["国有土地使用权出让收入安排的支出",{"v":21998.331408,"d":"21,998.33"},null,{"v":21998.331408,"d":"21,998.33"}]
["征地和拆迁补偿支出",{"v":21998.331408,"d":"21,998.33"},null,{"v":21998.331408,"d":"21,998.33"}]
["住房保障支出",{"v":56.881608,"d":"56.88"},{"v":56.881608,"d":"56.88"}]
["住房改革支出",{"v":56.881608,"d":"56.88"},{"v":56.881608,"d":"56.88"}]
["住房公积金",{"v":56.881608,"d":"56.88"},{"v":56.881608,"d":"56.88"}]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"4","index":5,"n_rows":39,"n_cols":4,"rows_kept":39,"merged":[[1,0,1,3],[2,2,2,3],[3,0,3,1],[3,2,3,3],[38,0,38,3]]}
[]
["财政拨款收支总体情况表"]
[null,null,"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","合计"]
["一、本年收入",{"v":22803.805122,"d":"22,803.81"},"一、本年支出",{"v":22803.805122,"d":"22,803.81"}]
["（一）一般公共预算财政拨款",{"v":805.473714,"d":"805.47"},"（一）一般公共服务支出"]
["（二）政府性基金预算财政拨款",{"v":21998.331408,"d":"21,998.33"},"（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",{"v":93.40423,"d":"93.40"}]
[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",{"v":41.100853,"d":"41.10"}]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出",{"v":22612.418431,"d":"22,612.42"}]
[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",{"v":56.881608,"d":"56.88"}]
[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",{"v":22803.805122,"d":"22,803.81"},"支    出    总    计",{"v":22803.805122,"d":"22,803.81"}]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"5","index":6,"n_rows":10,"n_cols":11,"rows_kept":10,"merged":[[1,0,1,10],[2,9,2,10],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7],[3,8,3,10],[9,0,9,10]]}
[]
["财政拨款支出表"]
[{"$nulls":9},"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"]
["合计",{"v":22803.805122,"d":"22,803.81"},{"v":805.473714,"d":"805.47"},{"v":794.833714,"d":"794.83"},10.64,{"v":21998.331408,"d":"21,998.33"},null,{"v":21998.331408,"d":"21,998.33"}]
["天水市城市更新服务中心",{"v":22803.805122,"d":"22,803.81"},{"v":805.473714,"d":"805.47"},{"v":794.833714,"d":"794.83"},10.64,{"v":21998.331408,"d":"21,998.33"},null,{"v":21998.331408,"d":"21,998.33"}]
["天水市城市更新服务中心",{"v":22803.805122,"d":"22,803.81"},{"v":805.473714,"d":"805.47"},{"v":794.833714,"d":"794.83"},10.64,{"v":21998.331408,"d":"21,998.33"},null,{"v":21998.331408,"d":"21,998.33"}]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"6","index":7,"n_rows":27,"n_cols":5,"rows_kept":27,"merged":[[1,0,1,4],[2,2,2,4],[3,0,3,1],[3,2,3,4],[26,0,26,4]]}
[]
["一般公共预算支出情况表"]
[null,null,"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"]
[null,"合计",{"v":805.473714,"d":"805.47"},{"v":794.833714,"d":"794.83"},10.64]
["208","社会保障和就业支出",{"v":93.40423,"d":"93.40"},{"v":93.40423,"d":"93.40"}]
["20805","行政事业单位养老支出",{"v":89.400763,"d":"89.40"},{"v":89.400763,"d":"89.40"}]
["2080502","事业单位离退休",{"v":18.228011,"d":"18.23"},{"v":18.228011,"d":"18.23"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":71.172752,"d":"71.17"},{"v":71.172752,"d":"71.17"}]
["20899","其他社会保障和就业支出",{"v":4.003467,"d":"4.00"},{"v":4.003467,"d":"4.00"}]
["2089999","其他社会保障和就业支出",{"v":4.003467,"d":"4.00"},{"v":4.003467,"d":"4.00"}]
["210","卫生健康支出",{"v":41.100853,"d":"41.10"},{"v":41.100853,"d":"41.10"}]
["21011","行政事业单位医疗",{"v":41.100853,"d":"41.10"},{"v":41.100853,"d":"41.10"}]
["2101102","事业单位医疗",{"v":28.913931,"d":"28.91"},{"v":28.913931,"d":"28.91"}]
["2101103","公务员医疗补助",{"v":8.896594,"d":"8.90"},{"v":8.896594,"d":"8.90"}]
["2101199","其他行政事业单位医疗支出",{"v":3.290328,"d":"3.29"},{"v":3.290328,"d":"3.29"}]
["212","城乡社区支出",{"v":614.087023,"d":"614.09"},{"v":603.447023,"d":"603.45"},10.64]
["21206","建设市场管理与监督",{"v":605.087023,"d":"605.09"},{"v":603.447023,"d":"603.45"},1.64]
["2120601","建设市场管理与监督",{"v":605.087023,"d":"605.09"},{"v":603.447023,"d":"603.45"},1.64]
["21201","城乡社区管理事务",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["2120199","其他城乡社区管理事务支出",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["221","住房保障支出",{"v":56.881608,"d":"56.88"},{"v":56.881608,"d":"56.88"}]
["22102","住房改革支出",{"v":56.881608,"d":"56.88"},{"v":56.881608,"d":"56.88"}]
["2210201","住房公积金",{"v":56.881608,"d":"56.88"},{"v":56.881608,"d":"56.88"}]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"7","index":8,"n_rows":39,"n_cols":5,"rows_kept":39,"merged":[[1,0,1,4],[2,0,2,1],[3,0,3,1],[3,2,3,4],[38,0,38,4]]}
[]
["一般公共预算基本支出表"]
[{"$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]
[null,"合计",{"v":794.833714,"d":"794.83"},{"v":726.775579,"d":"726.78"},{"v":68.058135,"d":"68.06"}]
["302","商品和服务支出",{"v":68.058135,"d":"68.06"},null,{"v":68.058135,"d":"68.06"}]
["30229","福利费",{"v":12.553845,"d":"12.55"},null,{"v":12.553845,"d":"12.55"}]
["30206","电费",2.23,null,2.23]
["30207","邮电费",1.44,null,1.44]
["30213","维修（护）费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30205","水费",0.15,null,0.15]
["30204","手续费",0.03,null,0.03]
["30202","印刷费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30201","办公费",13.31,null,13.31]
["30239","其他交通费用",12.66,null,12.66]
["30216","培训费",{"v":3.545193,"d":"3.55"},null,{"v":3.545193,"d":"3.55"}]
["30228","工会经费",{"v":4.051649,"d":"4.05"},null,{"v":4.051649,"d":"4.05"}]
["30211","差旅费",{"v":14.1,"d":"14.10"},null,{"v":14.1,"d":"14.10"}]
["30214","租赁费",{"v":0.958,"d":"0.96"},null,{"v":0.958,"d":"0.96"}]
["30208","取暖费",{"v":2.329448,"d":"2.33"},null,{"v":2.329448,"d":"2.33"}]
["303","对个人和家庭的补助",{"v":19.837429,"d":"19.84"},{"v":19.837429,"d":"19.84"}]
["30305","生活补助",{"v":2.7014,"d":"2.70"},{"v":2.7014,"d":"2.70"}]
["30302","退休费",{"v":13.709701,"d":"13.71"},{"v":13.709701,"d":"13.71"}]
["30307","医疗费补助",{"v":3.290328,"d":"3.29"},{"v":3.290328,"d":"3.29"}]
["30309","奖励金",{"v":0.136,"d":"0.14"},{"v":0.136,"d":"0.14"}]
["301","工资福利支出",{"v":706.93815,"d":"706.94"},{"v":706.93815,"d":"706.94"}]
["30108","机关事业单位基本养老保险缴费",{"v":71.172752,"d":"71.17"},{"v":71.172752,"d":"71.17"}]
["30112","其他社会保障缴费",{"v":4.003467,"d":"4.00"},{"v":4.003467,"d":"4.00"}]
["30110","职工基本医疗保险缴费",{"v":28.913931,"d":"28.91"},{"v":28.913931,"d":"28.91"}]
["30111","公务员医疗补助缴费",{"v":8.896594,"d":"8.90"},{"v":8.896594,"d":"8.90"}]
["30101","基本工资",{"v":230.899248,"d":"230.90"},{"v":230.899248,"d":"230.90"}]
["30102","津贴补贴",{"v":77.42825,"d":"77.43"},{"v":77.42825,"d":"77.43"}]
["30103","奖金",{"v":154.1923,"d":"154.19"},{"v":154.1923,"d":"154.19"}]
["30107","绩效工资",74.55,74.55]
["30113","住房公积金",{"v":56.881608,"d":"56.88"},{"v":56.881608,"d":"56.88"}]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"8","index":9,"n_rows":11,"n_cols":8,"rows_kept":11,"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],[10,0,10,7]]}
[]
["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"]
[{"$nulls":4},"公务用车购置费","公务用车运行费"]
["合计",{"$nulls":6},{"v":3.545193,"d":"3.55"}]
["天水市城市更新服务中心",{"$nulls":6},{"v":3.545193,"d":"3.55"}]
["天水市城市更新服务中心",{"$nulls":6},{"v":3.545193,"d":"3.55"}]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"9","index":10,"n_rows":9,"n_cols":5,"rows_kept":9,"merged":[[1,0,1,4],[8,0,8,4]]}
[]
["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"]
[2]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"10","index":11,"n_rows":11,"n_cols":2,"rows_kept":11,"merged":[[1,0,1,1],[10,0,10,1]]}
[]
["政府性基金预算支出情况表"]
[null,"单位：万元"]
["项目","预算数"]
["东方红片区城市更新改造项目资金",{"v":5670.88,"d":"5,670.88"}]
["东方红片区城市更新改造项目安置房回购款",{"v":1000,"d":"1,000.00"}]
["罗玉小区片区城市更新改造项目资金",{"v":6696.28,"d":"6,696.28"}]
["天水迎宾馆片区城市更新改造项目资金",132.84]
["枣园村陈家庄片区城市更新改造项目资金",{"v":8498.331408,"d":"8,498.33"}]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"11","index":12,"n_rows":8,"n_cols":5,"rows_kept":8,"merged":[[1,0,1,4],[7,0,7,3]]}
[]
["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"]
["**",1,2,3,4]
[]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"12","index":13,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1],[2,0,2,1]]}
[]
["表十二、国有资本经营预算支出情况表"]
["单位：万元 "]
["项目","预算数"]
["**",1]
["总计",{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"}]
[]
["备注：无内容应公开空表并说明情况。"]