{"text_format":"3","workbook":"xlsx","n_sheets":13,"sheets":["封面","目录","1","2","3","4","5","6","7","8","9","10","11"],"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：","2024-01-12"]
[]
[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":14,"n_cols":3,"rows_kept":14,"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"]

{"sheet":"1","index":2,"n_rows":42,"n_cols":4,"rows_kept":42,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]]}
[]
["部门收支总体情况表"]
[{"$nulls":3},"单位：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":2964011.96,"d":"2,964,011.96"},"一、一般公共服务支出"]
["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":362566.34,"d":"362,566.34"}]
["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":154369.39,"d":"154,369.39"}]
[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",{"v":2235228.71,"d":"2,235,228.71"}]
[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":211847.52,"d":"211,847.52"}]
[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":2964011.96,"d":"2,964,011.96"},"本　年　支　出　合　计",{"v":2964011.96,"d":"2,964,011.96"}]
["上年结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"v":2964011.96,"d":"2,964,011.96"},"支  出  总  计",{"v":2964011.96,"d":"2,964,011.96"}]

{"sheet":"2","index":3,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]]}
[]
["部门收入总体情况表"]
[null,"单位：元"]
["项目","预算数"]
["一、一般公共预算财政拨款收入",{"v":2964011.96,"d":"2,964,011.96"}]
["     经费拨款",{"v":2964011.96,"d":"2,964,011.96"}]
["二、政府性基金财政拨款收入"]
["     经费拨款"]
["        本年收入合计",{"v":2964011.96,"d":"2,964,011.96"}]
["        收入合计",{"v":2964011.96,"d":"2,964,011.96"}]

{"sheet":"3","index":4,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[1,0,1,4]]}
[]
["部门支出总体情况表"]
[{"$nulls":4},"单位：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":2964011.96,"d":"2,964,011.96"},{"v":2964011.96,"d":"2,964,011.96"}]
["社会保障和就业支出",{"v":362566.34,"d":"362,566.34"},{"v":362566.34,"d":"362,566.34"}]
["行政事业单位养老支出",{"v":344565.95,"d":"344,565.95"},{"v":344565.95,"d":"344,565.95"}]
["事业单位离退休",{"v":82742.11,"d":"82,742.11"},{"v":82742.11,"d":"82,742.11"}]
["机关事业单位基本养老保险缴费支出",{"v":261823.84,"d":"261,823.84"},{"v":261823.84,"d":"261,823.84"}]
["其他社会保障和就业支出",{"v":18000.39,"d":"18,000.39"},{"v":18000.39,"d":"18,000.39"}]
["其他社会保障和就业支出",{"v":18000.39,"d":"18,000.39"},{"v":18000.39,"d":"18,000.39"}]
["卫生健康支出",{"v":154369.39,"d":"154,369.39"},{"v":154369.39,"d":"154,369.39"}]
["行政事业单位医疗",{"v":154369.39,"d":"154,369.39"},{"v":154369.39,"d":"154,369.39"}]
["事业单位医疗",{"v":106365.94,"d":"106,365.94"},{"v":106365.94,"d":"106,365.94"}]
["公务员医疗补助",{"v":32727.98,"d":"32,727.98"},{"v":32727.98,"d":"32,727.98"}]
["其他行政事业单位医疗支出",{"v":15275.47,"d":"15,275.47"},{"v":15275.47,"d":"15,275.47"}]
["资源勘探工业信息等支出",{"v":2235228.71,"d":"2,235,228.71"},{"v":2235228.71,"d":"2,235,228.71"}]
["国有资产监管",{"v":2235228.71,"d":"2,235,228.71"},{"v":2235228.71,"d":"2,235,228.71"}]
["其他国有资产监管支出",{"v":2235228.71,"d":"2,235,228.71"},{"v":2235228.71,"d":"2,235,228.71"}]
["住房保障支出",{"v":211847.52,"d":"211,847.52"},{"v":211847.52,"d":"211,847.52"}]
["住房改革支出",{"v":211847.52,"d":"211,847.52"},{"v":211847.52,"d":"211,847.52"}]
["住房公积金",{"v":211847.52,"d":"211,847.52"},{"v":211847.52,"d":"211,847.52"}]

{"sheet":"4","index":5,"n_rows":37,"n_cols":4,"rows_kept":37,"merged":[[1,0,1,3],[2,2,2,3],[3,0,3,1],[3,2,3,3]]}
[]
["财政拨款收支总体情况表"]
[null,null,"单位：元"]
["收入",null,"支出"]
["项目","预算数","项目","合计"]
["一、本年收入",{"v":2964011.96,"d":"2,964,011.96"},"一、本年支出",{"v":2964011.96,"d":"2,964,011.96"}]
["（一）一般公共预算财政拨款",{"v":2964011.96,"d":"2,964,011.96"},"（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",{"v":362566.34,"d":"362,566.34"}]
[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":154369.39,"d":"154,369.39"}]
[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",{"v":2235228.71,"d":"2,235,228.71"}]
[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":211847.52,"d":"211,847.52"}]
[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":2964011.96,"d":"2,964,011.96"},"支    出    总    计",{"v":2964011.96,"d":"2,964,011.96"}]

{"sheet":"5","index":6,"n_rows":8,"n_cols":11,"rows_kept":8,"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]]}
[]
["财政拨款支出表"]
[{"$nulls":9},"单位：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":2964011.96,"d":"2,964,011.96"},{"v":2964011.96,"d":"2,964,011.96"},{"v":2964011.96,"d":"2,964,011.96"}]
["天水市人民政府国有资产监督管理委员会",{"v":2964011.96,"d":"2,964,011.96"},{"v":2964011.96,"d":"2,964,011.96"},{"v":2964011.96,"d":"2,964,011.96"}]
["天水市国有资产管理服务中心",{"v":2964011.96,"d":"2,964,011.96"},{"v":2964011.96,"d":"2,964,011.96"},{"v":2964011.96,"d":"2,964,011.96"}]

{"sheet":"6","index":7,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[1,0,1,4],[2,2,2,4],[3,0,3,1],[3,2,3,4]]}
[]
["一般公共预算支出情况表"]
[null,null,"单位：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":2964011.96,"d":"2,964,011.96"},2964011.96]
["208","社会保障和就业支出",362566.34,362566.34]
["20805","行政事业单位养老支出",344565.95,344565.95]
["2080502","事业单位离退休",82742.11,82742.11]
["2080505","机关事业单位基本养老保险缴费支出",261823.84,261823.84]
["20899","其他社会保障和就业支出",18000.39,18000.39]
["2089999","其他社会保障和就业支出",18000.39,18000.39]
["210","卫生健康支出",154369.39,154369.39]
["21011","行政事业单位医疗",154369.39,154369.39]
["2101102","事业单位医疗",106365.94,106365.94]
["2101103","公务员医疗补助",32727.98,32727.98]
["2101199","其他行政事业单位医疗支出",15275.47,15275.47]
["215","资源勘探工业信息等支出",2235228.71,2235228.71]
["21507","国有资产监管",2235228.71,2235228.71]
["2150799","其他国有资产监管支出",2235228.71,2235228.71]
["221","住房保障支出",211847.52,211847.52]
["22102","住房改革支出",211847.52,211847.52]
["2210201","住房公积金",211847.52,211847.52]

{"sheet":"7","index":8,"n_rows":30,"n_cols":5,"rows_kept":30,"merged":[[1,0,1,4],[2,0,2,1],[3,0,3,1],[3,2,3,4]]}
[]
["一般公共预算基本支出表"]
[{"$nulls":4},"单位：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":2964011.96,"d":"2,964,011.96"},{"v":2696473.8,"d":"2,696,473.80"},{"v":267538.16,"d":"267,538.16"}]
["303","对个人和家庭的补助",{"v":78923.25,"d":"78,923.25"},{"v":78923.25,"d":"78,923.25"}]
["30302","退休费",{"v":63647.78,"d":"63,647.78"},{"v":63647.78,"d":"63,647.78"}]
["30307","医疗费补助",{"v":15275.47,"d":"15,275.47"},{"v":15275.47,"d":"15,275.47"}]
["302","商品和服务支出",{"v":267538.16,"d":"267,538.16"},null,{"v":267538.16,"d":"267,538.16"}]
["30229","福利费",{"v":49641.23,"d":"49,641.23"},null,{"v":49641.23,"d":"49,641.23"}]
["30206","电费",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["30205","水费",{"v":2000,"d":"2,000.00"},null,{"v":2000,"d":"2,000.00"}]
["30201","办公费",{"v":22400,"d":"22,400.00"},null,{"v":22400,"d":"22,400.00"}]
["30228","工会经费",{"v":14662.51,"d":"14,662.51"},null,{"v":14662.51,"d":"14,662.51"}]
["30216","培训费",{"v":12829.7,"d":"12,829.70"},null,{"v":12829.7,"d":"12,829.70"}]
["30211","差旅费",{"v":57000,"d":"57,000.00"},null,{"v":57000,"d":"57,000.00"}]
["30226","劳务费",{"v":24000,"d":"24,000.00"},null,{"v":24000,"d":"24,000.00"}]
["30208","取暖费",{"v":65004.72,"d":"65,004.72"},null,{"v":65004.72,"d":"65,004.72"}]
["301","工资福利支出",{"v":2617550.55,"d":"2,617,550.55"},{"v":2617550.55,"d":"2,617,550.55"}]
["30108","机关事业单位基本养老保险缴费",{"v":261823.84,"d":"261,823.84"},{"v":261823.84,"d":"261,823.84"}]
["30112","其他社会保障缴费",{"v":18000.39,"d":"18,000.39"},{"v":18000.39,"d":"18,000.39"}]
["30110","职工基本医疗保险缴费",{"v":106365.94,"d":"106,365.94"},{"v":106365.94,"d":"106,365.94"}]
["30111","公务员医疗补助缴费",{"v":32727.98,"d":"32,727.98"},{"v":32727.98,"d":"32,727.98"}]
["30103","奖金",{"v":604523,"d":"604,523.00"},{"v":604523,"d":"604,523.00"}]
["30107","绩效工资",{"v":416100,"d":"416,100.00"},{"v":416100,"d":"416,100.00"}]
["30101","基本工资",{"v":790598.88,"d":"790,598.88"},{"v":790598.88,"d":"790,598.88"}]
["30102","津贴补贴",{"v":175563,"d":"175,563.00"},{"v":175563,"d":"175,563.00"}]
["30113","住房公积金",{"v":211847.52,"d":"211,847.52"},{"v":211847.52,"d":"211,847.52"}]

{"sheet":"8","index":9,"n_rows":9,"n_cols":8,"rows_kept":9,"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]]}
[]
["一般公共预算“三公”经费、会议费、培训费支出情况表"]
[{"$nulls":7},"单位：元"]
["单位名称","“三公”经费",{"$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"]
[{"$nulls":4},"公务用车购置费","公务用车运行费"]
["合计",{"v":12829.7,"d":"12,829.70"},{"$nulls":5},{"v":12829.7,"d":"12,829.70"}]
["天水市人民政府国有资产监督管理委员会",{"v":12829.7,"d":"12,829.70"},{"$nulls":5},{"v":12829.7,"d":"12,829.70"}]
["天水市国有资产管理服务中心",{"v":12829.7,"d":"12,829.70"},{"$nulls":5},{"v":12829.7,"d":"12,829.70"}]

{"sheet":"9","index":10,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[1,0,1,4]]}
[]
["一般公共预算机关运行经费"]
[{"$nulls":4},"单位：元"]
["序号","项目","合计","基本支出","项目支出"]
["**","**",1,2,3]
[1,"合计",{"v":216045.95,"d":"216,045.95"},{"v":216045.95,"d":"216,045.95"}]
[2,"福利费",{"v":49641.23,"d":"49,641.23"},{"v":49641.23,"d":"49,641.23"}]
[3,"电费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
[4,"水费",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
[5,"办公费",{"v":22400,"d":"22,400.00"},{"v":22400,"d":"22,400.00"}]
[6,"差旅费",{"v":57000,"d":"57,000.00"},{"v":57000,"d":"57,000.00"}]
[7,"取暖费",{"v":65004.72,"d":"65,004.72"},{"v":65004.72,"d":"65,004.72"}]

{"sheet":"10","index":11,"n_rows":4,"n_cols":2,"rows_kept":4,"merged":[[1,0,1,1]]}
[]
["政府性基金预算支出情况表"]
[null,"单位：元"]
["项目","预算数"]

{"sheet":"11","index":12,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[1,0,1,4]]}
[]
["部门管理转移支付表"]
[{"$nulls":4},"单位：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]