{"text_format":"3","workbook":"xlsx","n_sheets":15,"sheets":["封面","目录","1","2","3","4","5","6","7","8","9","10","11","12","Sheet1"],"read":"whole","date_system":"1900"}

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[]
[]
[null,"单位代码：128003"]
[null,"单位名称：天水市国库中心"]
[]
[null,"部门预算公开表"]
[]
[]
[]
[null,"     ",{"$nulls":3},"编制日期：2025年1月9日"]
[]
[null,null,"部门领导：",null,null,"财务负责人：",{"$nulls":3},"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"]
[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"]
[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":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3],[39,0,39,3]]}
[]
["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":430.400437,"d":"430.40"},"一、一般公共服务支出",{"v":327.108465,"d":"327.11"}]
["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",{"v":10,"d":"10.00"}]
["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":42.917827,"d":"42.92"}]
["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":20.719433,"d":"20.72"}]
[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":29.654712,"d":"29.65"}]
[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":430.400437,"d":"430.40"},"本　年　支　出　合　计",{"v":430.400437,"d":"430.40"}]
["上年结转结余",null,"年终结转结余"]
["收  入  总  计",{"v":430.400437,"d":"430.40"},"支  出  总  计",{"v":430.400437,"d":"430.40"}]
[]
["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":430.400437,"d":"430.40"}]
["财政拨款",{"v":430.400437,"d":"430.40"}]
["  本年收入合计",{"v":430.400437,"d":"430.40"}]
["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":430.400437,"d":"430.40"}]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"3","index":4,"n_rows":27,"n_cols":5,"rows_kept":27,"merged":[[1,0,1,4],[26,0,26,4]]}
[]
["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":430.400437,"d":"430.40"},{"v":420.400437,"d":"420.40"},{"v":10,"d":"10.00"}]
["一般公共服务支出",{"v":327.108465,"d":"327.11"},{"v":327.108465,"d":"327.11"}]
["财政事务",{"v":327.108465,"d":"327.11"},{"v":327.108465,"d":"327.11"}]
["行政运行",{"v":327.108465,"d":"327.11"},{"v":327.108465,"d":"327.11"}]
["社会保障和就业支出",{"v":42.917827,"d":"42.92"},{"v":42.917827,"d":"42.92"}]
["行政事业单位养老支出",{"v":42.453292,"d":"42.45"},{"v":42.453292,"d":"42.45"}]
["行政单位离退休",{"v":5.290524,"d":"5.29"},{"v":5.290524,"d":"5.29"}]
["机关事业单位基本养老保险缴费支出",{"v":37.162768,"d":"37.16"},{"v":37.162768,"d":"37.16"}]
["其他社会保障和就业支出",{"v":0.464535,"d":"0.46"},{"v":0.464535,"d":"0.46"}]
["其他社会保障和就业支出",{"v":0.464535,"d":"0.46"},{"v":0.464535,"d":"0.46"}]
["卫生健康支出",{"v":20.719433,"d":"20.72"},{"v":20.719433,"d":"20.72"}]
["行政事业单位医疗",{"v":20.719433,"d":"20.72"},{"v":20.719433,"d":"20.72"}]
["行政单位医疗",{"v":15.097375,"d":"15.10"},{"v":15.097375,"d":"15.10"}]
["公务员医疗补助",{"v":4.645346,"d":"4.65"},{"v":4.645346,"d":"4.65"}]
["其他行政事业单位医疗支出",{"v":0.976712,"d":"0.98"},{"v":0.976712,"d":"0.98"}]
["住房保障支出",{"v":29.654712,"d":"29.65"},{"v":29.654712,"d":"29.65"}]
["住房改革支出",{"v":29.654712,"d":"29.65"},{"v":29.654712,"d":"29.65"}]
["住房公积金",{"v":29.654712,"d":"29.65"},{"v":29.654712,"d":"29.65"}]
["科学技术支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["其他科学技术支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["其他科学技术支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[]
["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":430.400437,"d":"430.40"},"一、本年支出",{"v":430.400437,"d":"430.40"}]
["（一）一般公共预算财政拨款",{"v":430.400437,"d":"430.40"},"（一）一般公共服务支出",{"v":327.108465,"d":"327.11"}]
["（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",{"v":10,"d":"10.00"}]
[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":42.917827,"d":"42.92"}]
[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":20.719433,"d":"20.72"}]
[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":29.654712,"d":"29.65"}]
[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":430.400437,"d":"430.40"},"支    出    总    计",{"v":430.400437,"d":"430.40"}]
[]
["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":430.400437,"d":"430.40"},{"v":430.400437,"d":"430.40"},{"v":420.400437,"d":"420.40"},{"v":10,"d":"10.00"}]
["天水市财政局",{"v":430.400437,"d":"430.40"},{"v":430.400437,"d":"430.40"},{"v":420.400437,"d":"420.40"},{"v":10,"d":"10.00"}]
["天水市国库中心",{"v":430.400437,"d":"430.40"},{"v":430.400437,"d":"430.40"},{"v":420.400437,"d":"420.40"},{"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":28,"n_cols":5,"rows_kept":28,"merged":[[1,0,1,4],[2,2,2,4],[3,0,3,1],[3,2,3,4],[27,0,27,4]]}
[]
["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":430.400437,"d":"430.40"},{"v":420.400437,"d":"420.40"},{"v":10,"d":"10.00"}]
["201","一般公共服务支出",{"v":327.108465,"d":"327.11"},{"v":327.108465,"d":"327.11"}]
["20106","财政事务",{"v":327.108465,"d":"327.11"},{"v":327.108465,"d":"327.11"}]
["2010601","行政运行",{"v":327.108465,"d":"327.11"},{"v":327.108465,"d":"327.11"}]
["208","社会保障和就业支出",{"v":42.917827,"d":"42.92"},{"v":42.917827,"d":"42.92"}]
["20805","行政事业单位养老支出",{"v":42.453292,"d":"42.45"},{"v":42.453292,"d":"42.45"}]
["2080501","行政单位离退休",{"v":5.290524,"d":"5.29"},{"v":5.290524,"d":"5.29"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":37.162768,"d":"37.16"},{"v":37.162768,"d":"37.16"}]
["20899","其他社会保障和就业支出",{"v":0.464535,"d":"0.46"},{"v":0.464535,"d":"0.46"}]
["2089999","其他社会保障和就业支出",{"v":0.464535,"d":"0.46"},{"v":0.464535,"d":"0.46"}]
["210","卫生健康支出",{"v":20.719433,"d":"20.72"},{"v":20.719433,"d":"20.72"}]
["21011","行政事业单位医疗",{"v":20.719433,"d":"20.72"},{"v":20.719433,"d":"20.72"}]
["2101101","行政单位医疗",{"v":15.097375,"d":"15.10"},{"v":15.097375,"d":"15.10"}]
["2101103","公务员医疗补助",{"v":4.645346,"d":"4.65"},{"v":4.645346,"d":"4.65"}]
["2101199","其他行政事业单位医疗支出",{"v":0.976712,"d":"0.98"},{"v":0.976712,"d":"0.98"}]
["221","住房保障支出",{"v":29.654712,"d":"29.65"},{"v":29.654712,"d":"29.65"}]
["22102","住房改革支出",{"v":29.654712,"d":"29.65"},{"v":29.654712,"d":"29.65"}]
["2210201","住房公积金",{"v":29.654712,"d":"29.65"},{"v":29.654712,"d":"29.65"}]
["206","科学技术支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["20699","其他科学技术支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["2069999","其他科学技术支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"7","index":8,"n_rows":31,"n_cols":5,"rows_kept":31,"merged":[[1,0,1,4],[2,0,2,1],[3,0,3,1],[3,2,3,4],[30,0,30,4]]}
[]
["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":420.400437,"d":"420.40"},{"v":372.144844,"d":"372.14"},{"v":48.255593,"d":"48.26"}]
["302","商品和服务支出",{"v":48.255593,"d":"48.26"},null,{"v":48.255593,"d":"48.26"}]
["30202","印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30226","劳务费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30211","差旅费",{"v":7.2,"d":"7.20"},null,{"v":7.2,"d":"7.20"}]
["30228","工会经费",{"v":2.120767,"d":"2.12"},null,{"v":2.120767,"d":"2.12"}]
["30229","福利费",{"v":5.639155,"d":"5.64"},null,{"v":5.639155,"d":"5.64"}]
["30216","培训费",{"v":1.855671,"d":"1.86"},null,{"v":1.855671,"d":"1.86"}]
["30239","其他交通费用",22.32,null,22.32]
["30201","办公费",7.12,null,7.12]
["301","工资福利支出",{"v":366.798498,"d":"366.80"},{"v":366.798498,"d":"366.80"}]
["30103","奖金",{"v":79.5367,"d":"79.54"},{"v":79.5367,"d":"79.54"}]
["30102","津贴补贴",{"v":81.72175,"d":"81.72"},{"v":81.72175,"d":"81.72"}]
["30101","基本工资",{"v":118.515312,"d":"118.52"},{"v":118.515312,"d":"118.52"}]
["30108","机关事业单位基本养老保险缴费",{"v":37.162768,"d":"37.16"},{"v":37.162768,"d":"37.16"}]
["30112","其他社会保障缴费",{"v":0.464535,"d":"0.46"},{"v":0.464535,"d":"0.46"}]
["30110","职工基本医疗保险缴费",{"v":15.097375,"d":"15.10"},{"v":15.097375,"d":"15.10"}]
["30111","公务员医疗补助缴费",{"v":4.645346,"d":"4.65"},{"v":4.645346,"d":"4.65"}]
["30113","住房公积金",{"v":29.654712,"d":"29.65"},{"v":29.654712,"d":"29.65"}]
["303","对个人和家庭的补助",{"v":5.346346,"d":"5.35"},{"v":5.346346,"d":"5.35"}]
["30309","奖励金",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"}]
["30302","退休费",{"v":4.069634,"d":"4.07"},{"v":4.069634,"d":"4.07"}]
["30307","医疗费补助",{"v":0.976712,"d":"0.98"},{"v":0.976712,"d":"0.98"}]
[]
["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":1.855671,"d":"1.86"}]
["天水市财政局",{"$nulls":6},{"v":1.855671,"d":"1.86"}]
["天水市国库中心",{"$nulls":6},{"v":1.855671,"d":"1.86"}]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"9","index":10,"n_rows":13,"n_cols":5,"rows_kept":13,"merged":[[1,0,1,4],[12,0,12,4]]}
[]
["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",{"v":30.959155,"d":"30.96"},{"v":20.959155,"d":"20.96"},{"v":10,"d":"10.00"}]
[2,"印刷费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[3,"差旅费",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"}]
[4,"福利费",{"v":5.639155,"d":"5.64"},{"v":5.639155,"d":"5.64"}]
[5,"办公费",7.12,7.12]
[6,"维修（护）费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[]
["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：本单位无此项支出，按要求以空表公开。"]

{"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"]
[]
[]
[]
["备注：本单位无此项支出，按要求以空表公开。"]

{"sheet":"12","index":13,"n_rows":9,"n_cols":2,"rows_kept":9,"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"]
["总计",{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"}]
[]
["备注：本单位无此项支出，按要求以空表公开。"]

{"sheet":"Sheet1","index":14,"n_rows":0,"n_cols":0,"rows_kept":0}