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{"sheet":"财政拨款收支总表","index":0,"n_rows":37,"n_cols":4,"rows_kept":37,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[" 表1 "," 表1 "," 表1 "," 表1 "]
["财政拨款收支总表","财政拨款收支总表","财政拨款收支总表","财政拨款收支总表"]
["元","元","元","元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、本年收入","","一、本年支出",""]
["（一）、一般公共预算拨款",{"v":3040108.54,"d":"3,040,108.54"},"（一）、一般公共服务支出",""]
["（二）、政府性基金预算拨款","","（二）、外交支出",""]
["","","（三）、国防支出",""]
["二、上年结转","","（四）、公共安全支出",""]
["（一）、一般公共预算拨款","","（五）、教育支出",""]
["（二）、政府性基金预算拨款","","（六）、科学技术支出",""]
["","","（七）、文化旅游体育与传媒支出",{"v":2377445.14,"d":"2,377,445.14"}]
["","","（八）、社会保障和就业支出",{"v":327725.4,"d":"327,725.40"}]
["","","（九）、社会保险基金支出",""]
["","","（十）、卫生健康支出",{"v":143006,"d":"143,006.00"}]
["","","（十一）、节能环保支出",""]
["","","（十二）、城乡社区支出",""]
["","","（十三）、农林水支出",""]
["","","（十四）、交通运输支出",""]
["","","（十五）、资源勘探信息等支出",""]
["","","（十六）、商业服务业等支出",""]
["","","（十七）、金融支出",""]
["","","（十八）、援助其他地区支出",""]
["","","（十九）、自然资源海洋气象等支出",""]
["","","（二十）、住房保障支出",{"v":191932,"d":"191,932.00"}]
["","","（二十一）、粮油物资储备支出",""]
["","","（二十二）、灾害防治及应急管理支出",""]
["","","（二十三）、国有资本经营预算支出",""]
["","","（二十四）、预备费",""]
["","","（二十五）、其他支出",""]
["","","（二十六）、转移性支出",""]
["","","（二十七）、债务还本支出",""]
["","","（二十八）、债务付息支出",""]
["","","（二十九）、债务发行费用支出",""]
["","","",""]
["   收入合计",{"v":3040108.54,"d":"3,040,108.54"},"    支出功能合计",{"v":3040108.54,"d":"3,040,108.54"}]

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["部门公开表2"]
["一般公共预算支出表"]
["元"]
["功能分类科目",{"$nulls":3},"单位",null,"2017年预算数"]
["科目编码",null,null,"科目名称","单位编码","单位名称"]
["类","款","项",{"$nulls":3},"小计","基本支出","项目支出"]
["总计:","","","","","",{"v":3040108.54,"d":"3,040,108.54"},{"v":2790108.54,"d":"2,790,108.54"},{"v":250000,"d":"250,000.00"}]
["207","","","文化旅游体育与传媒支出","","",{"v":2377445.14,"d":"2,377,445.14"},{"v":2127445.14,"d":"2,127,445.14"},{"v":250000,"d":"250,000.00"}]
["","01","","文化和旅游","","",{"v":2377445.14,"d":"2,377,445.14"},{"v":2127445.14,"d":"2,127,445.14"},{"v":250000,"d":"250,000.00"}]
["","","11","文化创作与保护","","",{"v":2377445.14,"d":"2,377,445.14"},{"v":2127445.14,"d":"2,127,445.14"},{"v":250000,"d":"250,000.00"}]
["","","","","      409001","天水市文学艺术界联合会",{"v":1308029.92,"d":"1,308,029.92"},{"v":1058029.92,"d":"1,058,029.92"},{"v":250000,"d":"250,000.00"}]
["","","","","      409002","天水市文学艺术界联合会(事业)",{"v":1069415.22,"d":"1,069,415.22"},{"v":1069415.22,"d":"1,069,415.22"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出","","",{"v":327725.4,"d":"327,725.40"},{"v":327725.4,"d":"327,725.40"},{"v":0,"d":"0.00"}]
["","05","","行政事业单位养老支出","","",{"v":327725.4,"d":"327,725.40"},{"v":327725.4,"d":"327,725.40"},{"v":0,"d":"0.00"}]
["","","02","事业单位离退休","","",{"v":58663,"d":"58,663.00"},{"v":58663,"d":"58,663.00"},{"v":0,"d":"0.00"}]
["","","","","      409001","天水市文学艺术界联合会",{"v":58663,"d":"58,663.00"},{"v":58663,"d":"58,663.00"},{"v":0,"d":"0.00"}]
["","","05","机关事业单位基本养老保险缴费支出","","",{"v":269062.4,"d":"269,062.40"},{"v":269062.4,"d":"269,062.40"},{"v":0,"d":"0.00"}]
["","","","","      409001","天水市文学艺术界联合会",{"v":127633.44,"d":"127,633.44"},{"v":127633.44,"d":"127,633.44"},{"v":0,"d":"0.00"}]
["","","","","      409002","天水市文学艺术界联合会(事业)",{"v":141428.96,"d":"141,428.96"},{"v":141428.96,"d":"141,428.96"},{"v":0,"d":"0.00"}]
["210","","","卫生健康支出","","",{"v":143006,"d":"143,006.00"},{"v":143006,"d":"143,006.00"},{"v":0,"d":"0.00"}]
["","11","","行政事业单位医疗","","",{"v":143006,"d":"143,006.00"},{"v":143006,"d":"143,006.00"},{"v":0,"d":"0.00"}]
["","","01","行政单位医疗","","",{"v":48968,"d":"48,968.00"},{"v":48968,"d":"48,968.00"},{"v":0,"d":"0.00"}]
["","","","","      409001","天水市文学艺术界联合会",{"v":48968,"d":"48,968.00"},{"v":48968,"d":"48,968.00"},{"v":0,"d":"0.00"}]
["","","02","事业单位医疗","","",{"v":54195,"d":"54,195.00"},{"v":54195,"d":"54,195.00"},{"v":0,"d":"0.00"}]
["","","","","      409002","天水市文学艺术界联合会(事业)",{"v":54195,"d":"54,195.00"},{"v":54195,"d":"54,195.00"},{"v":0,"d":"0.00"}]
["","","03","公务员医疗补助","","",{"v":31987,"d":"31,987.00"},{"v":31987,"d":"31,987.00"},{"v":0,"d":"0.00"}]
["","","","","      409001","天水市文学艺术界联合会",{"v":15183,"d":"15,183.00"},{"v":15183,"d":"15,183.00"},{"v":0,"d":"0.00"}]
["","","","","      409002","天水市文学艺术界联合会(事业)",{"v":16804,"d":"16,804.00"},{"v":16804,"d":"16,804.00"},{"v":0,"d":"0.00"}]
["","","99","其他行政事业单位医疗支出","","",{"v":7856,"d":"7,856.00"},{"v":7856,"d":"7,856.00"},{"v":0,"d":"0.00"}]
["","","","","      409001","天水市文学艺术界联合会",{"v":7856,"d":"7,856.00"},{"v":7856,"d":"7,856.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出","","",{"v":191932,"d":"191,932.00"},{"v":191932,"d":"191,932.00"},{"v":0,"d":"0.00"}]
["","02","","住房改革支出","","",{"v":191932,"d":"191,932.00"},{"v":191932,"d":"191,932.00"},{"v":0,"d":"0.00"}]
["","","01","住房公积金","","",{"v":191932,"d":"191,932.00"},{"v":191932,"d":"191,932.00"},{"v":0,"d":"0.00"}]
["","","","","      409001","天水市文学艺术界联合会",{"v":91103,"d":"91,103.00"},{"v":91103,"d":"91,103.00"},{"v":0,"d":"0.00"}]
["","","","","      409002","天水市文学艺术界联合会(事业)",{"v":100829,"d":"100,829.00"},{"v":100829,"d":"100,829.00"},{"v":0,"d":"0.00"}]

{"sheet":"2021年一般公共预算基本支出表","index":2,"n_rows":76,"n_cols":7,"rows_kept":76,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,6],[3,0,3,1],[3,2,3,3],[3,4,3,6]],"flags":["formulas_cached_only"]}
[" 公开表3"]
["一般公共预算基本支出表"]
["元"]
["经济分类科目",null,"单位",null,"2017年基本支出"]
["经济科目编码","经济科目名称","单位编码","单位名称","小计","人员经费","公用经费"]
["总计:","","","",{"v":2790108.54,"d":"2,790,108.54"},{"v":2457273.54,"d":"2,457,273.54"},{"v":332835,"d":"332,835.00"}]
["301","工资福利支出","","",{"v":2442974.54,"d":"2,442,974.54"},{"v":2424058.54,"d":"2,424,058.54"},{"v":18916,"d":"18,916.00"}]
["  30101","基本工资","","",{"v":986352,"d":"986,352.00"},{"v":986352,"d":"986,352.00"},""]
["","","    409001","天水市文学艺术界联合会",{"v":462132,"d":"462,132.00"},{"v":462132,"d":"462,132.00"},""]
["","","    409002","天水市文学艺术界联合会(事业)",{"v":524220,"d":"524,220.00"},{"v":524220,"d":"524,220.00"},""]
["  30102","津贴补贴","","",{"v":746379,"d":"746,379.00"},{"v":746379,"d":"746,379.00"},""]
["","","    409001","天水市文学艺术界联合会",{"v":360332.5,"d":"360,332.50"},{"v":360332.5,"d":"360,332.50"},""]
["","","    409002","天水市文学艺术界联合会(事业)",{"v":386046.5,"d":"386,046.50"},{"v":386046.5,"d":"386,046.50"},""]
["  30103","奖金","","",{"v":82196,"d":"82,196.00"},{"v":82196,"d":"82,196.00"},""]
["","","    409001","天水市文学艺术界联合会",{"v":38511,"d":"38,511.00"},{"v":38511,"d":"38,511.00"},""]
["","","    409002","天水市文学艺术界联合会(事业)",{"v":43685,"d":"43,685.00"},{"v":43685,"d":"43,685.00"},""]
["  30104","其他社会保障缴费","","",{"v":31987,"d":"31,987.00"},{"v":31987,"d":"31,987.00"},""]
["","","    409001","天水市文学艺术界联合会",{"v":15183,"d":"15,183.00"},{"v":15183,"d":"15,183.00"},""]
["","","    409002","天水市文学艺术界联合会(事业)",{"v":16804,"d":"16,804.00"},{"v":16804,"d":"16,804.00"},""]
["  30108","机关事业单位基本养老保险缴费","","",{"v":269062.4,"d":"269,062.40"},{"v":269062.4,"d":"269,062.40"},""]
["","","    409001","天水市文学艺术界联合会",{"v":127633.44,"d":"127,633.44"},{"v":127633.44,"d":"127,633.44"},""]
["","","    409002","天水市文学艺术界联合会(事业)",{"v":141428.96,"d":"141,428.96"},{"v":141428.96,"d":"141,428.96"},""]
["  30110","城镇职工基本医疗保险缴费","","",{"v":103163,"d":"103,163.00"},{"v":103163,"d":"103,163.00"},""]
["","","    409001","天水市文学艺术界联合会",{"v":48968,"d":"48,968.00"},{"v":48968,"d":"48,968.00"},""]
["","","    409002","天水市文学艺术界联合会(事业)",{"v":54195,"d":"54,195.00"},{"v":54195,"d":"54,195.00"},""]
["  30111","公务员医疗补助缴费","","",{"v":7856,"d":"7,856.00"},{"v":7856,"d":"7,856.00"},""]
["","","    409001","天水市文学艺术界联合会",{"v":7856,"d":"7,856.00"},{"v":7856,"d":"7,856.00"},""]
["  30112","其他社会保障缴费","","",{"v":24047.14,"d":"24,047.14"},{"v":5131.14,"d":"5,131.14"},{"v":18916,"d":"18,916.00"}]
["","","    409001","天水市文学艺术界联合会",{"v":10511.42,"d":"10,511.42"},{"v":1595.42,"d":"1,595.42"},{"v":8916,"d":"8,916.00"}]
["","","    409002","天水市文学艺术界联合会(事业)",{"v":13535.72,"d":"13,535.72"},{"v":3535.72,"d":"3,535.72"},{"v":10000,"d":"10,000.00"}]
["  30113","住房公积金","","",{"v":191932,"d":"191,932.00"},{"v":191932,"d":"191,932.00"},""]
["","","    409001","天水市文学艺术界联合会",{"v":91103,"d":"91,103.00"},{"v":91103,"d":"91,103.00"},""]
["","","    409002","天水市文学艺术界联合会(事业)",{"v":100829,"d":"100,829.00"},{"v":100829,"d":"100,829.00"},""]
["302","商品和服务支出","","",{"v":290991,"d":"290,991.00"},"",{"v":290991,"d":"290,991.00"}]
["  30201","办公费","","",{"v":25000,"d":"25,000.00"},"",{"v":25000,"d":"25,000.00"}]
["","","    409001","天水市文学艺术界联合会",{"v":13800,"d":"13,800.00"},"",{"v":13800,"d":"13,800.00"}]
["","","    409002","天水市文学艺术界联合会(事业)",{"v":11200,"d":"11,200.00"},"",{"v":11200,"d":"11,200.00"}]
["  30202","印刷费","","",{"v":13000,"d":"13,000.00"},"",{"v":13000,"d":"13,000.00"}]
["","","    409001","天水市文学艺术界联合会",{"v":3000,"d":"3,000.00"},"",{"v":3000,"d":"3,000.00"}]
["","","    409002","天水市文学艺术界联合会(事业)",{"v":10000,"d":"10,000.00"},"",{"v":10000,"d":"10,000.00"}]
["  30205","水费","","",{"v":5000,"d":"5,000.00"},"",{"v":5000,"d":"5,000.00"}]
["","","    409001","天水市文学艺术界联合会",{"v":2000,"d":"2,000.00"},"",{"v":2000,"d":"2,000.00"}]
["","","    409002","天水市文学艺术界联合会(事业)",{"v":3000,"d":"3,000.00"},"",{"v":3000,"d":"3,000.00"}]
["  30206","电费","","",{"v":10000,"d":"10,000.00"},"",{"v":10000,"d":"10,000.00"}]
["","","    409001","天水市文学艺术界联合会",{"v":5000,"d":"5,000.00"},"",{"v":5000,"d":"5,000.00"}]
["","","    409002","天水市文学艺术界联合会(事业)",{"v":5000,"d":"5,000.00"},"",{"v":5000,"d":"5,000.00"}]
["  30207","邮电费","","",{"v":6284,"d":"6,284.00"},"",{"v":6284,"d":"6,284.00"}]
["","","    409001","天水市文学艺术界联合会",{"v":2284,"d":"2,284.00"},"",{"v":2284,"d":"2,284.00"}]
["","","    409002","天水市文学艺术界联合会(事业)",{"v":4000,"d":"4,000.00"},"",{"v":4000,"d":"4,000.00"}]
["  30211","差旅费","","",{"v":66000,"d":"66,000.00"},"",{"v":66000,"d":"66,000.00"}]
["","","    409001","天水市文学艺术界联合会",{"v":30000,"d":"30,000.00"},"",{"v":30000,"d":"30,000.00"}]
["","","    409002","天水市文学艺术界联合会(事业)",{"v":36000,"d":"36,000.00"},"",{"v":36000,"d":"36,000.00"}]
["  30216","培训费","","",{"v":16018,"d":"16,018.00"},"",{"v":16018,"d":"16,018.00"}]
["","","    409001","天水市文学艺术界联合会",{"v":7526,"d":"7,526.00"},"",{"v":7526,"d":"7,526.00"}]
["","","    409002","天水市文学艺术界联合会(事业)",{"v":8492,"d":"8,492.00"},"",{"v":8492,"d":"8,492.00"}]
["  30226","劳务费","","",{"v":3000,"d":"3,000.00"},"",{"v":3000,"d":"3,000.00"}]
["","","    409001","天水市文学艺术界联合会",{"v":3000,"d":"3,000.00"},"",{"v":3000,"d":"3,000.00"}]
["  30228","工会经费","","",{"v":19192,"d":"19,192.00"},"",{"v":19192,"d":"19,192.00"}]
["","","    409001","天水市文学艺术界联合会",{"v":9110,"d":"9,110.00"},"",{"v":9110,"d":"9,110.00"}]
["","","    409002","天水市文学艺术界联合会(事业)",{"v":10082,"d":"10,082.00"},"",{"v":10082,"d":"10,082.00"}]
["  30229","福利费","","",{"v":26697,"d":"26,697.00"},"",{"v":26697,"d":"26,697.00"}]
["","","    409001","天水市文学艺术界联合会",{"v":12543,"d":"12,543.00"},"",{"v":12543,"d":"12,543.00"}]
["","","    409002","天水市文学艺术界联合会(事业)",{"v":14154,"d":"14,154.00"},"",{"v":14154,"d":"14,154.00"}]
["  30239","其他交通费用","","",{"v":97800,"d":"97,800.00"},"",{"v":97800,"d":"97,800.00"}]
["","","    409001","天水市文学艺术界联合会",{"v":97800,"d":"97,800.00"},"",{"v":97800,"d":"97,800.00"}]
["  30299","其他商品和服务支出","","",{"v":3000,"d":"3,000.00"},"",{"v":3000,"d":"3,000.00"}]
["","","    409001","天水市文学艺术界联合会",{"v":3000,"d":"3,000.00"},"",{"v":3000,"d":"3,000.00"}]
["303","对个人和家庭的补助","","",{"v":56143,"d":"56,143.00"},{"v":33215,"d":"33,215.00"},{"v":22928,"d":"22,928.00"}]
["  30304","抚恤金","","",{"v":17880,"d":"17,880.00"},"",{"v":17880,"d":"17,880.00"}]
["","","    409001","天水市文学艺术界联合会",{"v":17880,"d":"17,880.00"},"",{"v":17880,"d":"17,880.00"}]
["  30309","奖励金","","",{"v":480,"d":"480.00"},{"v":480,"d":"480.00"},""]
["","","    409001","天水市文学艺术界联合会",{"v":480,"d":"480.00"},{"v":480,"d":"480.00"},""]
["  30339","采暖补贴","","",{"v":33883,"d":"33,883.00"},{"v":32735,"d":"32,735.00"},{"v":1148,"d":"1,148.00"}]
["","","    409001","天水市文学艺术界联合会",{"v":33883,"d":"33,883.00"},{"v":32735,"d":"32,735.00"},{"v":1148,"d":"1,148.00"}]
["  30399","其他对个人和家庭的补助支出","","",{"v":3900,"d":"3,900.00"},"",{"v":3900,"d":"3,900.00"}]
["","","    409001","天水市文学艺术界联合会",{"v":3900,"d":"3,900.00"},"",{"v":3900,"d":"3,900.00"}]

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["部门公开表4"]
["一般公共预算“三公”经费、会议费、培训费支出情况表"]
["元"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",null,null,"会议费","培训费"]
[{"$nulls":5},"小计","公务用车购置经费","公务用车运行维护费"]
["总计:","","","","","","","",{"v":20000,"d":"20,000.00"},{"v":21018,"d":"21,018.00"}]
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["政府性基金预算支出表"]
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["科目编码",null,null,"科目名称","本年政府性基金预算支出"]
["类","款","项",null,"合计","基本支出","项目支出"]
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["元","元","元","元"]
["收入",null,"支出"]
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["二、政府性基金预算拨款收入","","（一）、一般公共服务支出",""]
["三、纳入财政专户管理的非税收入","","（二）、外交支出",""]
["四、部门其他收入","","（三）、国防支出",""]
["","","（四）、公共安全支出",""]
["","","（五）、教育支出",""]
["","","（六）、科学技术支出",""]
["","","（七）、文化旅游体育与传媒支出",{"v":2377445.14,"d":"2,377,445.14"}]
["","","（八）、社会保障和就业支出",{"v":327725.4,"d":"327,725.40"}]
["","","（九）、社会保险基金支出",""]
["","","（十）、卫生健康支出",{"v":143006,"d":"143,006.00"}]
["","","（十一）、节能环保支出",""]
["","","（十二）、城乡社区支出",""]
["","","（十三）、农林水支出",""]
["","","（十四）、交通运输支出",""]
["","","（十五）、资源勘探信息等支出",""]
["","","（十六）、商业服务业等支出",""]
["","","（十七）、金融支出",""]
["","","（十八）、援助其他地区支出",""]
["","","（十九）、自然资源海洋气象等支出",""]
["","","（二十）、住房保障支出",{"v":191932,"d":"191,932.00"}]
["","","（二十一）、粮油物资储备支出",""]
["","","（二十二）、国有资本经营预算支出",""]
["","","（二十三）、灾害防治及应急管理支出",""]
["","","（二十四）、预备费",""]
["","","（二十五）、其他支出",""]
["","","（二十六）、转移性支出",""]
["","","（二十七）、债务还本支出",""]
["","","（二十八）、债务付息支出",""]
["","","（二十九）、债务发行费用支出",""]
["","","",""]
["","","",""]
["本年收入合计",{"v":3040108.54,"d":"3,040,108.54"},"本年支出合计",{"v":3040108.54,"d":"3,040,108.54"}]
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["","","",""]
["","","",""]
["    收入合计",{"v":3040108.54,"d":"3,040,108.54"},"    支出功能合计",{"v":3040108.54,"d":"3,040,108.54"}]

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["部门公开表7"]
[" 部门收入总表"]
["元"]
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["","","","","      409002","天水市文学艺术界联合会(事业)",{"v":100829,"d":"100,829.00"},"",{"v":100829,"d":"100,829.00"},"","",""]
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["部门公开表8"]
["部门支出总表"]
["元"]
["科目编码",null,null,"科目名称","单位编码","单位名称","合计","基本支出","项目支出"]
["类","款","项"]
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["208","","","社会保障和就业支出","","",{"v":327725.4,"d":"327,725.40"},{"v":327725.4,"d":"327,725.40"},""]
["","05","","行政事业单位养老支出","","",{"v":327725.4,"d":"327,725.40"},{"v":327725.4,"d":"327,725.40"},""]
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["","","","","      409002","天水市文学艺术界联合会(事业)",{"v":141428.96,"d":"141,428.96"},{"v":141428.96,"d":"141,428.96"},""]
["210","","","卫生健康支出","","",{"v":143006,"d":"143,006.00"},{"v":143006,"d":"143,006.00"},""]
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["","","02","事业单位医疗","","",{"v":54195,"d":"54,195.00"},{"v":54195,"d":"54,195.00"},""]
["","","","","      409002","天水市文学艺术界联合会(事业)",{"v":54195,"d":"54,195.00"},{"v":54195,"d":"54,195.00"},""]
["","","03","公务员医疗补助","","",{"v":31987,"d":"31,987.00"},{"v":31987,"d":"31,987.00"},""]
["","","","","      409001","天水市文学艺术界联合会",{"v":15183,"d":"15,183.00"},{"v":15183,"d":"15,183.00"},""]
["","","","","      409002","天水市文学艺术界联合会(事业)",{"v":16804,"d":"16,804.00"},{"v":16804,"d":"16,804.00"},""]
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["","02","","住房改革支出","","",{"v":191932,"d":"191,932.00"},{"v":191932,"d":"191,932.00"},""]
["","","01","住房公积金","","",{"v":191932,"d":"191,932.00"},{"v":191932,"d":"191,932.00"},""]
["","","","","      409001","天水市文学艺术界联合会",{"v":91103,"d":"91,103.00"},{"v":91103,"d":"91,103.00"},""]
["","","","","      409002","天水市文学艺术界联合会(事业)",{"v":100829,"d":"100,829.00"},{"v":100829,"d":"100,829.00"},""]

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["部门公开表9"]
["国有资本经营预算支出表"]
["元"]
["科目编码",null,null,"科目名称","本年国有资本经营预算支出"]
["类","款","项",null,"合计","基本支出","项目支出"]
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["","","","","","",""]
["","","","","","",""]
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["","","","","","",""]
["","","","","","",""]

{"sheet":"2021年一般公共预算机关运行经费","index":9,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4]],"flags":["formulas_cached_only"]}
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["经济科目编码","经济科目名称","合计","基本支出","项目支出"]
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["30202","印刷费",{"v":73000,"d":"73,000.00"},{"v":13000,"d":"13,000.00"},{"v":60000,"d":"60,000.00"}]
["30205","水费",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},""]
["30206","电费",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},""]
["30207","邮电费",{"v":9284,"d":"9,284.00"},{"v":6284,"d":"6,284.00"},{"v":3000,"d":"3,000.00"}]
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["30209","物业管理费","","",""]
["30211","差旅费",{"v":76000,"d":"76,000.00"},{"v":66000,"d":"66,000.00"},{"v":10000,"d":"10,000.00"}]
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["30218","专用材料费",{"v":10000,"d":"10,000.00"},"",{"v":10000,"d":"10,000.00"}]
["30229","福利费",{"v":26697,"d":"26,697.00"},{"v":26697,"d":"26,697.00"},""]
["30231","公务用车运行维护费","","",""]
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{"sheet":"目录","index":10,"n_rows":27,"n_cols":1,"rows_kept":27,"flags":["formulas_cached_only"]}
[""]
["目     录"]
[""]
["表名"]
["1、财政拨款收支总表"]
["2、一般公共预算支出表"]
["3、一般公共预算基本支出表"]
["4、一般公共预算“三公”经费、会议费、培训费支出情况表"]
["5、政府性基金预算支出表"]
["6、部门收支总表"]
["7、部门收入总表"]
["8、部门支出总表"]
["9、国有资本经营预算支出表"]
["10、一般公共预算机关运行经费"]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]

{"sheet":"封面","index":11,"n_rows":32,"n_cols":1,"rows_kept":32,"merged":[[6,0,8,0]],"flags":["formulas_cached_only"]}
["2021-03-15"]
[""]
[""]
["单位名称："]
[""]
[""]
["部门预算公开表"]
["部门预算公开表"]
["部门预算公开表"]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]