{"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：","2024-01-15"]
[]
[null,"部门领导：","曹秀明",null,"财务负责人：","杨建成",null,"制表人：","王纯"]
[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：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":5295785.72,"d":"5,295,785.72"},"一、一般公共服务支出"]
["二、政府性基金预算财政拨款收入",{"v":11000000,"d":"11,000,000.00"},"二、外交支出"]
["三、国有资本经营预算收入",{"v":960000,"d":"960,000.00"},"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":369675.58,"d":"369,675.58"}]
["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":185349.36,"d":"185,349.36"}]
[null,null,"十一、节能环保支出"]
[null,null,"十二、城乡社区支出",{"v":11000000,"d":"11,000,000.00"}]
[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":4470752.14,"d":"4,470,752.14"}]
[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":270008.64,"d":"270,008.64"}]
[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",{"v":960000,"d":"960,000.00"}]
[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":17255785.72,"d":"17,255,785.72"},"本　年　支　出　合　计",{"v":17255785.72,"d":"17,255,785.72"}]
["上年结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"v":17255785.72,"d":"17,255,785.72"},"支  出  总  计",{"v":17255785.72,"d":"17,255,785.72"}]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"2","index":3,"n_rows":18,"n_cols":2,"rows_kept":18,"merged":[[1,0,1,1],[17,0,17,1]]}
[]
["部门收入总体情况表"]
[null,"单位：元"]
["项目","预算数"]
["一、一般公共预算资金",{"v":5295785.72,"d":"5,295,785.72"}]
["财政拨款",{"v":5295785.72,"d":"5,295,785.72"}]
["二、政府性基金预算资金",{"v":11000000,"d":"11,000,000.00"}]
["政府性基金预算资金",{"v":11000000,"d":"11,000,000.00"}]
["三、国有资本经营预算资金",{"v":960000,"d":"960,000.00"}]
["国有资本经营预算资金",{"v":960000,"d":"960,000.00"}]
["  本年收入合计",{"v":17255785.72,"d":"17,255,785.72"}]
["四、上年结转"]
["财政性资金"]
["教育专户"]
["非财政性资金"]
["收入合计",{"v":17255785.72,"d":"17,255,785.72"}]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"3","index":4,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[1,0,1,4],[32,0,32,4]]}
[]
["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":17255785.72,"d":"17,255,785.72"},{"v":3888555.72,"d":"3,888,555.72"},{"v":13367230,"d":"13,367,230.00"}]
["社会保障和就业支出",{"v":369675.58,"d":"369,675.58"},{"v":369675.58,"d":"369,675.58"}]
["行政事业单位养老支出",{"v":365424.48,"d":"365,424.48"},{"v":365424.48,"d":"365,424.48"}]
["行政单位离退休",{"v":25336.16,"d":"25,336.16"},{"v":25336.16,"d":"25,336.16"}]
["机关事业单位基本养老保险缴费支出",{"v":340088.32,"d":"340,088.32"},{"v":340088.32,"d":"340,088.32"}]
["其他社会保障和就业支出",{"v":4251.1,"d":"4,251.10"},{"v":4251.1,"d":"4,251.10"}]
["其他社会保障和就业支出",{"v":4251.1,"d":"4,251.10"},{"v":4251.1,"d":"4,251.10"}]
["卫生健康支出",{"v":185349.36,"d":"185,349.36"},{"v":185349.36,"d":"185,349.36"}]
["行政事业单位医疗",{"v":185349.36,"d":"185,349.36"},{"v":185349.36,"d":"185,349.36"}]
["行政单位医疗",{"v":138160.88,"d":"138,160.88"},{"v":138160.88,"d":"138,160.88"}]
["公务员医疗补助",{"v":42511.04,"d":"42,511.04"},{"v":42511.04,"d":"42,511.04"}]
["其他行政事业单位医疗支出",{"v":4677.44,"d":"4,677.44"},{"v":4677.44,"d":"4,677.44"}]
["资源勘探工业信息等支出",{"v":4470752.14,"d":"4,470,752.14"},{"v":3063522.14,"d":"3,063,522.14"},{"v":1407230,"d":"1,407,230.00"}]
["国有资产监管",{"v":4470752.14,"d":"4,470,752.14"},{"v":3063522.14,"d":"3,063,522.14"},{"v":1407230,"d":"1,407,230.00"}]
["行政运行",{"v":4470752.14,"d":"4,470,752.14"},{"v":3063522.14,"d":"3,063,522.14"},{"v":1407230,"d":"1,407,230.00"}]
["住房保障支出",{"v":270008.64,"d":"270,008.64"},{"v":270008.64,"d":"270,008.64"}]
["住房改革支出",{"v":270008.64,"d":"270,008.64"},{"v":270008.64,"d":"270,008.64"}]
["住房公积金",{"v":270008.64,"d":"270,008.64"},{"v":270008.64,"d":"270,008.64"}]
["城乡社区支出",{"v":11000000,"d":"11,000,000.00"},null,{"v":11000000,"d":"11,000,000.00"}]
["国有土地使用权出让收入安排的支出",{"v":11000000,"d":"11,000,000.00"},null,{"v":11000000,"d":"11,000,000.00"}]
["城市建设支出",{"v":11000000,"d":"11,000,000.00"},null,{"v":11000000,"d":"11,000,000.00"}]
["国有资本经营预算支出",{"v":960000,"d":"960,000.00"},null,{"v":960000,"d":"960,000.00"}]
["其他国有资本经营预算支出",{"v":960000,"d":"960,000.00"},null,{"v":960000,"d":"960,000.00"}]
["其他国有资本经营预算支出",{"v":960000,"d":"960,000.00"},null,{"v":960000,"d":"960,000.00"}]
["其他支出"]
["其他政府性基金及对应专项债务收入安排的支出"]
["其他地方自行试点项目收益专项债券收入安排的支出"]
[]
["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：元"]
["收入",null,"支出"]
["项目","预算数","项目","合计"]
["一、本年收入",{"v":17255785.72,"d":"17,255,785.72"},"一、本年支出",{"v":17255785.72,"d":"17,255,785.72"}]
["（一）一般公共预算财政拨款",{"v":5295785.72,"d":"5,295,785.72"},"（一）一般公共服务支出"]
["（二）政府性基金预算财政拨款",{"v":11000000,"d":"11,000,000.00"},"（二）外交支出"]
["（三）国有资本经营预算财政拨款",{"v":960000,"d":"960,000.00"},"（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":369675.58,"d":"369,675.58"}]
[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":185349.36,"d":"185,349.36"}]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出",{"v":11000000,"d":"11,000,000.00"}]
[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":4470752.14,"d":"4,470,752.14"}]
[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":270008.64,"d":"270,008.64"}]
[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",{"v":960000,"d":"960,000.00"}]
[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":17255785.72,"d":"17,255,785.72"},"支    出    总    计",{"v":17255785.72,"d":"17,255,785.72"}]
[]
["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：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":17255785.72,"d":"17,255,785.72"},{"v":5295785.72,"d":"5,295,785.72"},{"v":3888555.72,"d":"3,888,555.72"},{"v":1407230,"d":"1,407,230.00"},{"v":11000000,"d":"11,000,000.00"},null,{"v":11000000,"d":"11,000,000.00"},{"v":960000,"d":"960,000.00"},null,{"v":960000,"d":"960,000.00"}]
["天水市人民政府国有资产监督管理委员会",{"v":17255785.72,"d":"17,255,785.72"},{"v":5295785.72,"d":"5,295,785.72"},{"v":3888555.72,"d":"3,888,555.72"},{"v":1407230,"d":"1,407,230.00"},{"v":11000000,"d":"11,000,000.00"},null,{"v":11000000,"d":"11,000,000.00"},{"v":960000,"d":"960,000.00"},null,{"v":960000,"d":"960,000.00"}]
["天水市人民政府国有资产监督管理委员会",{"v":17255785.72,"d":"17,255,785.72"},{"v":5295785.72,"d":"5,295,785.72"},{"v":3888555.72,"d":"3,888,555.72"},{"v":1407230,"d":"1,407,230.00"},{"v":11000000,"d":"11,000,000.00"},null,{"v":11000000,"d":"11,000,000.00"},{"v":960000,"d":"960,000.00"},null,{"v":960000,"d":"960,000.00"}]
[]
["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：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":5295785.72,"d":"5,295,785.72"},3888555.72,1407230]
["208","社会保障和就业支出",369675.58,369675.58]
["20805","行政事业单位养老支出",365424.48,365424.48]
["2080501","行政单位离退休",25336.16,25336.16]
["2080505","机关事业单位基本养老保险缴费支出",340088.32,340088.32]
["20899","其他社会保障和就业支出",4251.1,4251.1]
["2089999","其他社会保障和就业支出",4251.1,4251.1]
["210","卫生健康支出",185349.36,185349.36]
["21011","行政事业单位医疗",185349.36,185349.36]
["2101101","行政单位医疗",138160.88,138160.88]
["2101103","公务员医疗补助",42511.04,42511.04]
["2101199","其他行政事业单位医疗支出",4677.44,4677.44]
["215","资源勘探工业信息等支出",4470752.14,3063522.14,1407230]
["21507","国有资产监管",4470752.14,3063522.14,1407230]
["2150701","行政运行",4470752.14,3063522.14,1407230]
["221","住房保障支出",270008.64,270008.64]
["22102","住房改革支出",270008.64,270008.64]
["2210201","住房公积金",270008.64,270008.64]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"7","index":8,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[1,0,1,4],[2,0,2,1],[3,0,3,1],[3,2,3,4],[32,0,32,4]]}
[]
["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":3888555.72,"d":"3,888,555.72"},{"v":3372345.57,"d":"3,372,345.57"},{"v":516210.15,"d":"516,210.15"}]
["303","对个人和家庭的补助",{"v":24346.79,"d":"24,346.79"},{"v":24346.79,"d":"24,346.79"}]
["30302","退休费",{"v":19489.35,"d":"19,489.35"},{"v":19489.35,"d":"19,489.35"}]
["30307","医疗费补助",{"v":4677.44,"d":"4,677.44"},{"v":4677.44,"d":"4,677.44"}]
["30309","奖励金",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"}]
["302","商品和服务支出",{"v":516210.15,"d":"516,210.15"},null,{"v":516210.15,"d":"516,210.15"}]
["30229","福利费",{"v":46456.61,"d":"46,456.61"},null,{"v":46456.61,"d":"46,456.61"}]
["30239","其他交通费用",{"v":211800,"d":"211,800.00"},null,{"v":211800,"d":"211,800.00"}]
["30228","工会经费",{"v":19492.7,"d":"19,492.70"},null,{"v":19492.7,"d":"19,492.70"}]
["30216","培训费",{"v":17056.12,"d":"17,056.12"},null,{"v":17056.12,"d":"17,056.12"}]
["30211","差旅费",{"v":69000,"d":"69,000.00"},null,{"v":69000,"d":"69,000.00"}]
["30208","取暖费",{"v":65004.72,"d":"65,004.72"},null,{"v":65004.72,"d":"65,004.72"}]
["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"}]
["30226","劳务费",{"v":21600,"d":"21,600.00"},null,{"v":21600,"d":"21,600.00"}]
["30201","办公费",{"v":43800,"d":"43,800.00"},null,{"v":43800,"d":"43,800.00"}]
["301","工资福利支出",{"v":3347998.78,"d":"3,347,998.78"},{"v":3347998.78,"d":"3,347,998.78"}]
["30108","机关事业单位基本养老保险缴费",{"v":340088.32,"d":"340,088.32"},{"v":340088.32,"d":"340,088.32"}]
["30112","其他社会保障缴费",{"v":4251.1,"d":"4,251.10"},{"v":4251.1,"d":"4,251.10"}]
["30110","职工基本医疗保险缴费",{"v":138160.88,"d":"138,160.88"},{"v":138160.88,"d":"138,160.88"}]
["30111","公务员医疗补助缴费",{"v":42511.04,"d":"42,511.04"},{"v":42511.04,"d":"42,511.04"}]
["30101","基本工资",{"v":1107820.8,"d":"1,107,820.80"},{"v":1107820.8,"d":"1,107,820.80"}]
["30102","津贴补贴",{"v":733998,"d":"733,998.00"},{"v":733998,"d":"733,998.00"}]
["30103","奖金",{"v":711160,"d":"711,160.00"},{"v":711160,"d":"711,160.00"}]
["30113","住房公积金",{"v":270008.64,"d":"270,008.64"},{"v":270008.64,"d":"270,008.64"}]
[]
["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"]
[{"$nulls":7},"单位：元"]
["单位名称","“三公”经费",{"$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":17056.12,"d":"17,056.12"}]
["天水市人民政府国有资产监督管理委员会",{"$nulls":6},{"v":17056.12,"d":"17,056.12"}]
["天水市人民政府国有资产监督管理委员会",{"$nulls":6},{"v":17056.12,"d":"17,056.12"}]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"9","index":10,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[1,0,1,4],[14,0,14,4]]}
[]
["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":717221.33,"d":"717,221.33"},{"v":246261.33,"d":"246,261.33"},{"v":470960,"d":"470,960.00"}]
[2,"福利费",{"v":46456.61,"d":"46,456.61"},{"v":46456.61,"d":"46,456.61"}]
[3,"差旅费",{"v":69000,"d":"69,000.00"},{"v":69000,"d":"69,000.00"}]
[4,"取暖费",{"v":65004.72,"d":"65,004.72"},{"v":65004.72,"d":"65,004.72"}]
[5,"电费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
[6,"水费",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
[7,"办公费",{"v":243800,"d":"243,800.00"},{"v":43800,"d":"43,800.00"},{"v":200000,"d":"200,000.00"}]
[8,"物业管理费",{"v":270960,"d":"270,960.00"},null,{"v":270960,"d":"270,960.00"}]
[]
["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：元"]
["项目","预算数"]
["相关建设支出-天水市经济发展投融资（集团）有限公司资本金",{"v":11000000,"d":"11,000,000.00"}]
[]
["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：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":12,"n_cols":2,"rows_kept":12,"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：元 "]
["项目","预算数"]
["**",1]
["总计",{"v":960000,"d":"960,000.00"}]
["天水市人民政府国有资产监督管理委员会",{"v":960000,"d":"960,000.00"}]
["市属国有企业审计评估费",{"v":760000,"d":"760,000.00"}]
["人才引进招聘专项",{"v":100000,"d":"100,000.00"}]
["天水市国资国企在线监管系统运行维护费",{"v":100000,"d":"100,000.00"}]
[]
["备注：无内容应公开空表并说明情况。"]