{"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":9,"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：","2025-01-14"]
[]
[null,"部门领导：",null,null,"财务负责人：","李彩虹",null,"制表人：","程凤林"]
[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":178.763716,"d":"178.76"},"一、一般公共服务支出",{"v":139.315854,"d":"139.32"}]
["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",{"v":18.480446,"d":"18.48"}]
["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":8.576408,"d":"8.58"}]
[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":12.391008,"d":"12.39"}]
[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":178.763716,"d":"178.76"},"本　年　支　出　合　计",{"v":178.763716,"d":"178.76"}]
["上年结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"v":178.763716,"d":"178.76"},"支  出  总  计",{"v":178.763716,"d":"178.76"}]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"2","index":3,"n_rows":14,"n_cols":2,"rows_kept":14,"merged":[[1,0,1,1],[13,0,13,1]]}
[]
["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":178.763716,"d":"178.76"}]
["财政拨款",{"v":178.763716,"d":"178.76"}]
["  本年收入合计",{"v":178.763716,"d":"178.76"}]
["二、上年结转"]
["财政性资金"]
["教育专户"]
["非财政性资金"]
["收入合计",{"v":178.763716,"d":"178.76"}]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"3","index":4,"n_rows":24,"n_cols":5,"rows_kept":24,"merged":[[1,0,1,4],[23,0,23,4]]}
[]
["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":178.763716,"d":"178.76"},{"v":168.763716,"d":"168.76"},{"v":10,"d":"10.00"}]
["一般公共服务支出",{"v":139.315854,"d":"139.32"},{"v":129.315854,"d":"129.32"},{"v":10,"d":"10.00"}]
["财政事务",{"v":139.315854,"d":"139.32"},{"v":129.315854,"d":"129.32"},{"v":10,"d":"10.00"}]
["事业运行",{"v":139.315854,"d":"139.32"},{"v":129.315854,"d":"129.32"},{"v":10,"d":"10.00"}]
["社会保障和就业支出",{"v":18.480446,"d":"18.48"},{"v":18.480446,"d":"18.48"}]
["行政事业单位养老支出",{"v":17.616474,"d":"17.62"},{"v":17.616474,"d":"17.62"}]
["事业单位离退休",{"v":2.25697,"d":"2.26"},{"v":2.25697,"d":"2.26"}]
["机关事业单位基本养老保险缴费支出",{"v":15.359504,"d":"15.36"},{"v":15.359504,"d":"15.36"}]
["其他社会保障和就业支出",{"v":0.863972,"d":"0.86"},{"v":0.863972,"d":"0.86"}]
["其他社会保障和就业支出",{"v":0.863972,"d":"0.86"},{"v":0.863972,"d":"0.86"}]
["卫生健康支出",{"v":8.576408,"d":"8.58"},{"v":8.576408,"d":"8.58"}]
["行政事业单位医疗",{"v":8.576408,"d":"8.58"},{"v":8.576408,"d":"8.58"}]
["事业单位医疗",{"v":6.239799,"d":"6.24"},{"v":6.239799,"d":"6.24"}]
["公务员医疗补助",{"v":1.919938,"d":"1.92"},{"v":1.919938,"d":"1.92"}]
["其他行政事业单位医疗支出",{"v":0.416671,"d":"0.42"},{"v":0.416671,"d":"0.42"}]
["住房保障支出",{"v":12.391008,"d":"12.39"},{"v":12.391008,"d":"12.39"}]
["住房改革支出",{"v":12.391008,"d":"12.39"},{"v":12.391008,"d":"12.39"}]
["住房公积金",{"v":12.391008,"d":"12.39"},{"v":12.391008,"d":"12.39"}]
[]
["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":178.763716,"d":"178.76"},"一、本年支出",{"v":178.763716,"d":"178.76"}]
["（一）一般公共预算财政拨款",{"v":178.763716,"d":"178.76"},"（一）一般公共服务支出",{"v":139.315854,"d":"139.32"}]
["（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",{"v":18.480446,"d":"18.48"}]
[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":8.576408,"d":"8.58"}]
[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",{"v":12.391008,"d":"12.39"}]
[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":178.763716,"d":"178.76"},"支    出    总    计",{"v":178.763716,"d":"178.76"}]
[]
["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":178.763716,"d":"178.76"},{"v":178.763716,"d":"178.76"},{"v":168.763716,"d":"168.76"},{"v":10,"d":"10.00"}]
["天水市财政局",{"v":178.763716,"d":"178.76"},{"v":178.763716,"d":"178.76"},{"v":168.763716,"d":"168.76"},{"v":10,"d":"10.00"}]
["天水市财政局投资评审中心",{"v":178.763716,"d":"178.76"},{"v":178.763716,"d":"178.76"},{"v":168.763716,"d":"168.76"},{"v":10,"d":"10.00"}]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"6","index":7,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[1,0,1,4],[2,2,2,4],[3,0,3,1],[3,2,3,4],[24,0,24,4]]}
[]
["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":178.763716,"d":"178.76"},{"v":168.763716,"d":"168.76"},{"v":10,"d":"10.00"}]
["201","一般公共服务支出",{"v":139.315854,"d":"139.32"},{"v":129.315854,"d":"129.32"},{"v":10,"d":"10.00"}]
["20106","财政事务",{"v":139.315854,"d":"139.32"},{"v":129.315854,"d":"129.32"},{"v":10,"d":"10.00"}]
["2010650","事业运行",{"v":139.315854,"d":"139.32"},{"v":129.315854,"d":"129.32"},{"v":10,"d":"10.00"}]
["208","社会保障和就业支出",{"v":18.480446,"d":"18.48"},{"v":18.480446,"d":"18.48"}]
["20805","行政事业单位养老支出",{"v":17.616474,"d":"17.62"},{"v":17.616474,"d":"17.62"}]
["2080502","事业单位离退休",{"v":2.25697,"d":"2.26"},{"v":2.25697,"d":"2.26"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":15.359504,"d":"15.36"},{"v":15.359504,"d":"15.36"}]
["20899","其他社会保障和就业支出",{"v":0.863972,"d":"0.86"},{"v":0.863972,"d":"0.86"}]
["2089999","其他社会保障和就业支出",{"v":0.863972,"d":"0.86"},{"v":0.863972,"d":"0.86"}]
["210","卫生健康支出",{"v":8.576408,"d":"8.58"},{"v":8.576408,"d":"8.58"}]
["21011","行政事业单位医疗",{"v":8.576408,"d":"8.58"},{"v":8.576408,"d":"8.58"}]
["2101102","事业单位医疗",{"v":6.239799,"d":"6.24"},{"v":6.239799,"d":"6.24"}]
["2101103","公务员医疗补助",{"v":1.919938,"d":"1.92"},{"v":1.919938,"d":"1.92"}]
["2101199","其他行政事业单位医疗支出",{"v":0.416671,"d":"0.42"},{"v":0.416671,"d":"0.42"}]
["221","住房保障支出",{"v":12.391008,"d":"12.39"},{"v":12.391008,"d":"12.39"}]
["22102","住房改革支出",{"v":12.391008,"d":"12.39"},{"v":12.391008,"d":"12.39"}]
["2210201","住房公积金",{"v":12.391008,"d":"12.39"},{"v":12.391008,"d":"12.39"}]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"7","index":8,"n_rows":32,"n_cols":5,"rows_kept":32,"merged":[[1,0,1,4],[2,0,2,1],[3,0,3,1],[3,2,3,4],[31,0,31,4]]}
[]
["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":168.763716,"d":"168.76"},{"v":155.549083,"d":"155.55"},{"v":13.214633,"d":"13.21"}]
["302","商品和服务支出",{"v":13.214633,"d":"13.21"},null,{"v":13.214633,"d":"13.21"}]
["30211","差旅费",{"v":3.3,"d":"3.30"},null,{"v":3.3,"d":"3.30"}]
["30231","公务用车运行维护费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30228","工会经费",{"v":0.867485,"d":"0.87"},null,{"v":0.867485,"d":"0.87"}]
["30229","福利费",{"v":2.328099,"d":"2.33"},null,{"v":2.328099,"d":"2.33"}]
["30216","培训费",{"v":0.759049,"d":"0.76"},null,{"v":0.759049,"d":"0.76"}]
["30207","邮电费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30202","印刷费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30201","办公费",3.46,null,3.46]
["301","工资福利支出",{"v":153.384281,"d":"153.38"},{"v":153.384281,"d":"153.38"}]
["30103","奖金",{"v":34.7065,"d":"34.71"},{"v":34.7065,"d":"34.71"}]
["30102","津贴补贴",{"v":10.1186,"d":"10.12"},{"v":10.1186,"d":"10.12"}]
["30101","基本工资",{"v":48.45096,"d":"48.45"},{"v":48.45096,"d":"48.45"}]
["30107","绩效工资",{"v":23.334,"d":"23.33"},{"v":23.334,"d":"23.33"}]
["30108","机关事业单位基本养老保险缴费",{"v":15.359504,"d":"15.36"},{"v":15.359504,"d":"15.36"}]
["30112","其他社会保障缴费",{"v":0.863972,"d":"0.86"},{"v":0.863972,"d":"0.86"}]
["30110","职工基本医疗保险缴费",{"v":6.239799,"d":"6.24"},{"v":6.239799,"d":"6.24"}]
["30111","公务员医疗补助缴费",{"v":1.919938,"d":"1.92"},{"v":1.919938,"d":"1.92"}]
["30113","住房公积金",{"v":12.391008,"d":"12.39"},{"v":12.391008,"d":"12.39"}]
["303","对个人和家庭的补助",{"v":2.164802,"d":"2.16"},{"v":2.164802,"d":"2.16"}]
["30309","奖励金",{"v":0.012,"d":"0.01"},{"v":0.012,"d":"0.01"}]
["30302","退休费",{"v":1.736131,"d":"1.74"},{"v":1.736131,"d":"1.74"}]
["30307","医疗费补助",{"v":0.416671,"d":"0.42"},{"v":0.416671,"d":"0.42"}]
[]
["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"]
[{"$nulls":4},"公务用车购置费","公务用车运行费"]
["合计",{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"},null,{"v":0.759049,"d":"0.76"}]
["天水市财政局",{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"},null,{"v":0.759049,"d":"0.76"}]
["天水市财政局投资评审中心",{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"},null,{"v":0.759049,"d":"0.76"}]
[]
["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":7,"n_cols":2,"rows_kept":7,"merged":[[1,0,1,1],[6,0,6,1]]}
[]
["政府性基金预算支出情况表"]
[null,"单位：万元"]
["项目","预算数"]
[]
[]
["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。"]