{"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"}

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[]
[]
[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：","2025-01-09"]
[]
[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]]}
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[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"]

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[]
["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":9656.522602,"d":"9,656.52"},"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",{"v":7445.730119,"d":"7,445.73"}]
["八、经营收入",null,"八、社会保障和就业支出",{"v":1153.422149,"d":"1,153.42"}]
["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":444.121072,"d":"444.12"}]
[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":613.249262,"d":"613.25"}]
[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":9656.522602,"d":"9,656.52"},"本　年　支　出　合　计",{"v":9656.522602,"d":"9,656.52"}]
["上年结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"v":9656.522602,"d":"9,656.52"},"支  出  总  计",{"v":9656.522602,"d":"9,656.52"}]
[]
["备注：无内容应公开空表并说明情况。"]

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["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":9656.522602,"d":"9,656.52"}]
["财政拨款",{"v":9010.522602,"d":"9,010.52"}]
["国有资源（资产）有偿使用收入",{"v":646,"d":"646.00"}]
["  本年收入合计",{"v":9656.522602,"d":"9,656.52"}]
["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":9656.522602,"d":"9,656.52"}]
[]
["备注：无内容应公开空表并说明情况。"]

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[]
["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":9656.522602,"d":"9,656.52"},{"v":8535.522602,"d":"8,535.52"},{"v":1121,"d":"1,121.00"}]
["文化旅游体育与传媒支出",{"v":7445.730119,"d":"7,445.73"},{"v":6324.730119,"d":"6,324.73"},{"v":1121,"d":"1,121.00"}]
["文化和旅游",{"v":4034.199121,"d":"4,034.20"},{"v":3893.199121,"d":"3,893.20"},{"v":141,"d":"141.00"}]
["行政运行",{"v":843.114067,"d":"843.11"},{"v":743.114067,"d":"743.11"},{"v":100,"d":"100.00"}]
["其他文化和旅游支出",{"v":203.975606,"d":"203.98"},{"v":177.975606,"d":"177.98"},{"v":26,"d":"26.00"}]
["文化创作与保护",{"v":212.350165,"d":"212.35"},{"v":207.350165,"d":"207.35"},{"v":5,"d":"5.00"}]
["图书馆",{"v":616.249016,"d":"616.25"},{"v":611.249016,"d":"611.25"},{"v":5,"d":"5.00"}]
["群众文化",{"v":1083.433038,"d":"1,083.43"},{"v":1078.433038,"d":"1,078.43"},{"v":5,"d":"5.00"}]
["艺术表演团体",{"v":1075.077229,"d":"1,075.08"},{"v":1075.077229,"d":"1,075.08"}]
["其他文化旅游体育与传媒支出",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["文化产业发展专项支出",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["其他文化旅游体育与传媒支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["文物",{"v":2505.01034,"d":"2,505.01"},{"v":1605.01034,"d":"1,605.01"},{"v":900,"d":"900.00"}]
["博物馆",{"v":2108.255148,"d":"2,108.26"},{"v":1258.255148,"d":"1,258.26"},{"v":850,"d":"850.00"}]
["文物保护",{"v":191.647405,"d":"191.65"},{"v":141.647405,"d":"141.65"},{"v":50,"d":"50.00"}]
["其他文物支出",{"v":205.107787,"d":"205.11"},{"v":205.107787,"d":"205.11"}]
["广播电视",{"v":826.520658,"d":"826.52"},{"v":826.520658,"d":"826.52"}]
["传输发射",{"v":753.712975,"d":"753.71"},{"v":753.712975,"d":"753.71"}]
["监测监管",{"v":72.807683,"d":"72.81"},{"v":72.807683,"d":"72.81"}]
["社会保障和就业支出",{"v":1153.422149,"d":"1,153.42"},{"v":1153.422149,"d":"1,153.42"}]
["行政事业单位养老支出",{"v":1115.139575,"d":"1,115.14"},{"v":1115.139575,"d":"1,115.14"}]
["行政单位离退休",{"v":57.380265,"d":"57.38"},{"v":57.380265,"d":"57.38"}]
["机关事业单位基本养老保险缴费支出",{"v":745.316754,"d":"745.32"},{"v":745.316754,"d":"745.32"}]
["事业单位离退休",{"v":237.891347,"d":"237.89"},{"v":237.891347,"d":"237.89"}]
["机关事业单位职业年金缴费支出",{"v":74.551209,"d":"74.55"},{"v":74.551209,"d":"74.55"}]
["其他社会保障和就业支出",{"v":38.282574,"d":"38.28"},{"v":38.282574,"d":"38.28"}]
["其他社会保障和就业支出",{"v":38.282574,"d":"38.28"},{"v":38.282574,"d":"38.28"}]
["卫生健康支出",{"v":444.121072,"d":"444.12"},{"v":444.121072,"d":"444.12"}]
["行政事业单位医疗",{"v":444.121072,"d":"444.12"},{"v":444.121072,"d":"444.12"}]
["行政单位医疗",{"v":33.813871,"d":"33.81"},{"v":33.813871,"d":"33.81"}]
["公务员医疗补助",{"v":93.164594,"d":"93.16"},{"v":93.164594,"d":"93.16"}]
["其他行政事业单位医疗支出",{"v":48.171542,"d":"48.17"},{"v":48.171542,"d":"48.17"}]
["事业单位医疗",{"v":268.971065,"d":"268.97"},{"v":268.971065,"d":"268.97"}]
["住房保障支出",{"v":613.249262,"d":"613.25"},{"v":613.249262,"d":"613.25"}]
["住房改革支出",{"v":613.249262,"d":"613.25"},{"v":613.249262,"d":"613.25"}]
["住房公积金",{"v":613.249262,"d":"613.25"},{"v":613.249262,"d":"613.25"}]
[]
["备注：无内容应公开空表并说明情况。"]

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[]
["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":9656.522602,"d":"9,656.52"},"一、本年支出",{"v":9656.522602,"d":"9,656.52"}]
["（一）一般公共预算财政拨款",{"v":9656.522602,"d":"9,656.52"},"（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",{"v":7445.730119,"d":"7,445.73"}]
[null,null,"（八）社会保障和就业支出",{"v":1153.422149,"d":"1,153.42"}]
[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":444.121072,"d":"444.12"}]
[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":613.249262,"d":"613.25"}]
[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":9656.522602,"d":"9,656.52"},"支    出    总    计",{"v":9656.522602,"d":"9,656.52"}]
[]
["备注：无内容应公开空表并说明情况。"]

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[]
["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"]
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["天水市文化和旅游局",{"v":9656.522602,"d":"9,656.52"},{"v":9656.522602,"d":"9,656.52"},{"v":8535.522602,"d":"8,535.52"},{"v":1121,"d":"1,121.00"}]
["天水市文化和旅游局",{"v":1185.615338,"d":"1,185.62"},{"v":1185.615338,"d":"1,185.62"},{"v":1005.615338,"d":"1,005.62"},{"v":180,"d":"180.00"}]
["天水市文化艺术研究所",{"v":113.559615,"d":"113.56"},{"v":113.559615,"d":"113.56"},{"v":113.559615,"d":"113.56"}]
["天水市非物质文化遗产保护中心",{"v":59.35985,"d":"59.36"},{"v":59.35985,"d":"59.36"},{"v":59.35985,"d":"59.36"}]
["天水市文化产业管理办公室",{"v":57.603738,"d":"57.60"},{"v":57.603738,"d":"57.60"},{"v":57.603738,"d":"57.60"}]
["天水市图书馆",{"v":796.127064,"d":"796.13"},{"v":796.127064,"d":"796.13"},{"v":791.127064,"d":"791.13"},{"v":5,"d":"5.00"}]
["天水市文化馆",{"v":1446.072479,"d":"1,446.07"},{"v":1446.072479,"d":"1,446.07"},{"v":1441.072479,"d":"1,441.07"},{"v":5,"d":"5.00"}]
["天水美术馆",{"v":217.586576,"d":"217.59"},{"v":217.586576,"d":"217.59"},{"v":212.586576,"d":"212.59"},{"v":5,"d":"5.00"}]
["天水市博物馆",{"v":2460.764759,"d":"2,460.76"},{"v":2460.764759,"d":"2,460.76"},{"v":1630.764759,"d":"1,630.76"},{"v":830,"d":"830.00"}]
["天水电视调频转播台",{"v":450.023796,"d":"450.02"},{"v":450.023796,"d":"450.02"},{"v":450.023796,"d":"450.02"}]
["天水卫星电视地面收转站",{"v":160.915289,"d":"160.92"},{"v":160.915289,"d":"160.92"},{"v":160.915289,"d":"160.92"}]
["天水监测台",{"v":101.434808,"d":"101.43"},{"v":101.434808,"d":"101.43"},{"v":101.434808,"d":"101.43"}]
["天水市广播电视微波总站",{"v":386.928069,"d":"386.93"},{"v":386.928069,"d":"386.93"},{"v":386.928069,"d":"386.93"}]
["天水市歌舞艺术研究中心",{"v":803.79406,"d":"803.79"},{"v":803.79406,"d":"803.79"},{"v":803.79406,"d":"803.79"}]
["天水市西秦腔研究院",{"v":798.197134,"d":"798.20"},{"v":798.197134,"d":"798.20"},{"v":798.197134,"d":"798.20"}]
["天水市文化旅游培训中心",{"v":103.707364,"d":"103.71"},{"v":103.707364,"d":"103.71"},{"v":77.707364,"d":"77.71"},{"v":26,"d":"26.00"}]
["天水市文物保护和考古研究中心",{"v":180.851677,"d":"180.85"},{"v":180.851677,"d":"180.85"},{"v":180.851677,"d":"180.85"}]
["甘肃大地湾文物保护研究所",{"v":333.980986,"d":"333.98"},{"v":333.980986,"d":"333.98"},{"v":263.980986,"d":"263.98"},{"v":70,"d":"70.00"}]
[]
["备注：无内容应公开空表并说明情况。"]

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[]
["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":9656.522602,"d":"9,656.52"},{"v":8535.522602,"d":"8,535.52"},{"v":1121,"d":"1,121.00"}]
["207","文化旅游体育与传媒支出",{"v":7445.730119,"d":"7,445.73"},{"v":6324.730119,"d":"6,324.73"},{"v":1121,"d":"1,121.00"}]
["20701","文化和旅游",{"v":4034.199121,"d":"4,034.20"},{"v":3893.199121,"d":"3,893.20"},{"v":141,"d":"141.00"}]
["2070101","行政运行",{"v":843.114067,"d":"843.11"},{"v":743.114067,"d":"743.11"},{"v":100,"d":"100.00"}]
["2070199","其他文化和旅游支出",{"v":203.975606,"d":"203.98"},{"v":177.975606,"d":"177.98"},{"v":26,"d":"26.00"}]
["2070111","文化创作与保护",{"v":212.350165,"d":"212.35"},{"v":207.350165,"d":"207.35"},{"v":5,"d":"5.00"}]
["2070104","图书馆",{"v":616.249016,"d":"616.25"},{"v":611.249016,"d":"611.25"},{"v":5,"d":"5.00"}]
["2070109","群众文化",{"v":1083.433038,"d":"1,083.43"},{"v":1078.433038,"d":"1,078.43"},{"v":5,"d":"5.00"}]
["2070107","艺术表演团体",{"v":1075.077229,"d":"1,075.08"},{"v":1075.077229,"d":"1,075.08"}]
["20799","其他文化旅游体育与传媒支出",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["2079903","文化产业发展专项支出",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["2079999","其他文化旅游体育与传媒支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["20702","文物",{"v":2505.01034,"d":"2,505.01"},{"v":1605.01034,"d":"1,605.01"},{"v":900,"d":"900.00"}]
["2070205","博物馆",{"v":2108.255148,"d":"2,108.26"},{"v":1258.255148,"d":"1,258.26"},{"v":850,"d":"850.00"}]
["2070204","文物保护",{"v":191.647405,"d":"191.65"},{"v":141.647405,"d":"141.65"},{"v":50,"d":"50.00"}]
["2070299","其他文物支出",{"v":205.107787,"d":"205.11"},{"v":205.107787,"d":"205.11"}]
["20708","广播电视",{"v":826.520658,"d":"826.52"},{"v":826.520658,"d":"826.52"}]
["2070807","传输发射",{"v":753.712975,"d":"753.71"},{"v":753.712975,"d":"753.71"}]
["2070806","监测监管",{"v":72.807683,"d":"72.81"},{"v":72.807683,"d":"72.81"}]
["208","社会保障和就业支出",{"v":1153.422149,"d":"1,153.42"},{"v":1153.422149,"d":"1,153.42"}]
["20805","行政事业单位养老支出",{"v":1115.139575,"d":"1,115.14"},{"v":1115.139575,"d":"1,115.14"}]
["2080501","行政单位离退休",{"v":57.380265,"d":"57.38"},{"v":57.380265,"d":"57.38"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":745.316754,"d":"745.32"},{"v":745.316754,"d":"745.32"}]
["2080502","事业单位离退休",{"v":237.891347,"d":"237.89"},{"v":237.891347,"d":"237.89"}]
["2080506","机关事业单位职业年金缴费支出",{"v":74.551209,"d":"74.55"},{"v":74.551209,"d":"74.55"}]
["20899","其他社会保障和就业支出",{"v":38.282574,"d":"38.28"},{"v":38.282574,"d":"38.28"}]
["2089999","其他社会保障和就业支出",{"v":38.282574,"d":"38.28"},{"v":38.282574,"d":"38.28"}]
["210","卫生健康支出",{"v":444.121072,"d":"444.12"},{"v":444.121072,"d":"444.12"}]
["21011","行政事业单位医疗",{"v":444.121072,"d":"444.12"},{"v":444.121072,"d":"444.12"}]
["2101101","行政单位医疗",{"v":33.813871,"d":"33.81"},{"v":33.813871,"d":"33.81"}]
["2101103","公务员医疗补助",{"v":93.164594,"d":"93.16"},{"v":93.164594,"d":"93.16"}]
["2101199","其他行政事业单位医疗支出",{"v":48.171542,"d":"48.17"},{"v":48.171542,"d":"48.17"}]
["2101102","事业单位医疗",{"v":268.971065,"d":"268.97"},{"v":268.971065,"d":"268.97"}]
["221","住房保障支出",{"v":613.249262,"d":"613.25"},{"v":613.249262,"d":"613.25"}]
["22102","住房改革支出",{"v":613.249262,"d":"613.25"},{"v":613.249262,"d":"613.25"}]
["2210201","住房公积金",{"v":613.249262,"d":"613.25"},{"v":613.249262,"d":"613.25"}]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"7","index":8,"n_rows":47,"n_cols":5,"rows_kept":47,"merged":[[1,0,1,4],[2,0,2,1],[3,0,3,1],[3,2,3,4],[46,0,46,4]]}
[]
["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":8535.522602,"d":"8,535.52"},{"v":7878.952046,"d":"7,878.95"},{"v":656.570556,"d":"656.57"}]
["302","商品和服务支出",{"v":656.570556,"d":"656.57"},null,{"v":656.570556,"d":"656.57"}]
["30202","印刷费",{"v":11.2,"d":"11.20"},null,{"v":11.2,"d":"11.20"}]
["30205","水费",{"v":4.3,"d":"4.30"},null,{"v":4.3,"d":"4.30"}]
["30239","其他交通费用",75.72,null,75.72]
["30216","培训费",{"v":36.312848,"d":"36.31"},null,{"v":36.312848,"d":"36.31"}]
["30229","福利费",{"v":148.524695,"d":"148.52"},null,{"v":148.524695,"d":"148.52"}]
["30228","工会经费",{"v":42.323253,"d":"42.32"},null,{"v":42.323253,"d":"42.32"}]
["30211","差旅费",{"v":116.712,"d":"116.71"},null,{"v":116.712,"d":"116.71"}]
["30214","租赁费",{"v":11.3128,"d":"11.31"},null,{"v":11.3128,"d":"11.31"}]
["30217","公务接待费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["30215","会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30209","物业管理费",1.64,null,1.64]
["30207","邮电费",{"v":9.5,"d":"9.50"},null,{"v":9.5,"d":"9.50"}]
["30201","办公费",{"v":82.3944,"d":"82.39"},null,{"v":82.3944,"d":"82.39"}]
["30206","电费",26.38,null,26.38]
["30208","取暖费",{"v":69.25056,"d":"69.25"},null,{"v":69.25056,"d":"69.25"}]
["30231","公务用车运行维护费",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["30299","其他商品和服务支出",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["30218","专用材料费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30213","维修（护）费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30226","劳务费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["301","工资福利支出",{"v":7563.216145,"d":"7,563.22"},{"v":7563.216145,"d":"7,563.22"}]
["30102","津贴补贴",{"v":808.406728,"d":"808.41"},{"v":808.406728,"d":"808.41"}]
["30101","基本工资",{"v":2357.145048,"d":"2,357.15"},{"v":2357.145048,"d":"2,357.15"}]
["30103","奖金",{"v":1588.1612,"d":"1,588.16"},{"v":1588.1612,"d":"1,588.16"}]
["30108","机关事业单位基本养老保险缴费",{"v":745.316754,"d":"745.32"},{"v":745.316754,"d":"745.32"}]
["30112","其他社会保障缴费",{"v":38.282574,"d":"38.28"},{"v":38.282574,"d":"38.28"}]
["30110","职工基本医疗保险缴费",{"v":302.784936,"d":"302.78"},{"v":302.784936,"d":"302.78"}]
["30111","公务员医疗补助缴费",{"v":93.164594,"d":"93.16"},{"v":93.164594,"d":"93.16"}]
["30113","住房公积金",{"v":613.249262,"d":"613.25"},{"v":613.249262,"d":"613.25"}]
["30107","绩效工资",{"v":942.15384,"d":"942.15"},{"v":942.15384,"d":"942.15"}]
["30109","职业年金缴费",{"v":74.551209,"d":"74.55"},{"v":74.551209,"d":"74.55"}]
["303","对个人和家庭的补助",{"v":315.735901,"d":"315.74"},{"v":315.735901,"d":"315.74"}]
["30305","生活补助",{"v":36.8316,"d":"36.83"},{"v":36.8316,"d":"36.83"}]
["30309","奖励金",{"v":2.896,"d":"2.90"},{"v":2.896,"d":"2.90"}]
["30302","退休费",{"v":199.945959,"d":"199.95"},{"v":199.945959,"d":"199.95"}]
["30307","医疗费补助",{"v":48.171542,"d":"48.17"},{"v":48.171542,"d":"48.17"}]
["30301","离休费",{"v":27.8908,"d":"27.89"},{"v":27.8908,"d":"27.89"}]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"8","index":9,"n_rows":27,"n_cols":8,"rows_kept":27,"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],[26,0,26,7]]}
[]
["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"]
[{"$nulls":4},"公务用车购置费","公务用车运行费"]
["合计",{"v":18.5,"d":"18.50"},null,{"v":2.5,"d":"2.50"},null,{"v":16,"d":"16.00"},{"v":13.5,"d":"13.50"},{"v":48.312848,"d":"48.31"}]
["天水市文化和旅游局",{"v":18.5,"d":"18.50"},null,{"v":2.5,"d":"2.50"},null,{"v":16,"d":"16.00"},{"v":13.5,"d":"13.50"},{"v":48.312848,"d":"48.31"}]
["天水市文化和旅游局",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},null,null,{"v":13.5,"d":"13.50"},{"v":15.46618,"d":"15.47"}]
["天水市文化艺术研究所",{"$nulls":6},{"v":0.515926,"d":"0.52"}]
["天水市非物质文化遗产保护中心",{"$nulls":6},{"v":0.273149,"d":"0.27"}]
["天水市文化产业管理办公室",{"$nulls":6},{"v":0.264077,"d":"0.26"}]
["天水市图书馆",{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"},null,{"v":3.369089,"d":"3.37"}]
["天水市文化馆",{"$nulls":6},{"v":6.238909,"d":"6.24"}]
["天水美术馆",{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"},null,{"v":0.90674,"d":"0.91"}]
["天水市博物馆",{"v":4.5,"d":"4.50"},null,{"v":0.5,"d":"0.50"},null,{"v":4,"d":"4.00"},null,{"v":7.273879,"d":"7.27"}]
["天水电视调频转播台",{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"},null,{"v":1.876902,"d":"1.88"}]
["天水卫星电视地面收转站",{"$nulls":6},{"v":0.693851,"d":"0.69"}]
["天水监测台",{"$nulls":6},{"v":0.437107,"d":"0.44"}]
["天水市广播电视微波总站",{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"},null,{"v":1.707206,"d":"1.71"}]
["天水市歌舞艺术研究中心",{"$nulls":6},{"v":3.302096,"d":"3.30"}]
["天水市西秦腔研究院",{"$nulls":6},{"v":3.738813,"d":"3.74"}]
["天水市文化旅游培训中心",{"$nulls":6},{"v":0.321256,"d":"0.32"}]
["天水市文物保护和考古研究中心",{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"},null,{"v":0.813992,"d":"0.81"}]
["甘肃大地湾文物保护研究所",{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"},null,{"v":1.113676,"d":"1.11"}]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"9","index":10,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[1,0,1,4],[16,0,16,4]]}
[]
["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":134.888695,"d":"134.89"},{"v":49.388695,"d":"49.39"},{"v":85.5,"d":"85.50"}]
[2,"印刷费",{"v":15.5,"d":"15.50"},{"v":2.5,"d":"2.50"},{"v":13,"d":"13.00"}]
[3,"水费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
[4,"福利费",{"v":23.208695,"d":"23.21"},{"v":23.208695,"d":"23.21"}]
[5,"差旅费",{"v":45.6,"d":"45.60"},{"v":12.6,"d":"12.60"},{"v":33,"d":"33.00"}]
[6,"会议费",{"v":13.5,"d":"13.50"},{"v":1,"d":"1.00"},{"v":12.5,"d":"12.50"}]
[7,"物业管理费",0.12,0.12]
[8,"邮电费",{"v":5.5,"d":"5.50"},{"v":3.5,"d":"3.50"},{"v":2,"d":"2.00"}]
[9,"办公费",27.36,2.36,{"v":25,"d":"25.00"}]
[10,"电费",{"v":3.9,"d":"3.90"},{"v":3.9,"d":"3.90"}]
[]
["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。"]