{"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：",145019]
[null,"单位名称：","甘肃大地湾文物保护研究所"]
[]
[null,"单位预算公开表"]
[]
[]
[]
[null,"     ",{"$nulls":3},"编制日期：","2025-01-09"]
[]
[null,"单位领导：","郭四亮",null,"财务负责人：","王亚斌",null,"制表人：","寇丽萍"]
[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）单位收支总体情况表","\n"]
[null,"（２）单位收入总体情况表","财务预算口径\n"]
[null,"（３）单位支出总体情况表","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）单位管理转移支付表","\n"]
[null,"（12）表十二、国有资本经营预算支出情况表"]

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[]
["单位收支总体情况表"]
[{"$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":333.980986,"d":"333.98"},"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":275.107787,"d":"275.11"}]
["八、经营收入",null,"八、社会保障和就业支出",{"v":27.894214,"d":"27.89"}]
["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":12.739897,"d":"12.74"}]
[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":18.239088,"d":"18.24"}]
[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":333.980986,"d":"333.98"},"本　年　支　出　合　计",{"v":333.980986,"d":"333.98"}]
["上年结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"v":333.980986,"d":"333.98"},"支  出  总  计",{"v":333.980986,"d":"333.98"}]
[]
["备注：无内容应公开空表并说明情况。"]

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[]
["单位收入总体情况表"]
[null,"单位：万元"]
["项目","预算数"]
["一、一般公共预算资金",{"v":333.980986,"d":"333.98"}]
["财政拨款",{"v":333.980986,"d":"333.98"}]
["  本年收入合计",{"v":333.980986,"d":"333.98"}]
["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":333.980986,"d":"333.98"}]
[]
["备注：无内容应公开空表并说明情况。"]

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[]
["单位支出总体情况表"]
[{"$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":333.980986,"d":"333.98"},{"v":263.980986,"d":"263.98"},{"v":70,"d":"70.00"}]
["文化旅游体育与传媒支出",{"v":275.107787,"d":"275.11"},{"v":205.107787,"d":"205.11"},{"v":70,"d":"70.00"}]
["文物",{"v":275.107787,"d":"275.11"},{"v":205.107787,"d":"205.11"},{"v":70,"d":"70.00"}]
["其他文物支出",{"v":205.107787,"d":"205.11"},{"v":205.107787,"d":"205.11"}]
["文物保护",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["博物馆",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["社会保障和就业支出",{"v":27.894214,"d":"27.89"},{"v":27.894214,"d":"27.89"}]
["行政事业单位养老支出",{"v":26.624479,"d":"26.62"},{"v":26.624479,"d":"26.62"}]
["事业单位离退休",{"v":4.051407,"d":"4.05"},{"v":4.051407,"d":"4.05"}]
["机关事业单位基本养老保险缴费支出",{"v":22.573072,"d":"22.57"},{"v":22.573072,"d":"22.57"}]
["其他社会保障和就业支出",{"v":1.269735,"d":"1.27"},{"v":1.269735,"d":"1.27"}]
["其他社会保障和就业支出",{"v":1.269735,"d":"1.27"},{"v":1.269735,"d":"1.27"}]
["卫生健康支出",{"v":12.739897,"d":"12.74"},{"v":12.739897,"d":"12.74"}]
["行政事业单位医疗",{"v":12.739897,"d":"12.74"},{"v":12.739897,"d":"12.74"}]
["事业单位医疗",{"v":9.170311,"d":"9.17"},{"v":9.170311,"d":"9.17"}]
["公务员医疗补助",{"v":2.821634,"d":"2.82"},{"v":2.821634,"d":"2.82"}]
["其他行政事业单位医疗支出",{"v":0.747952,"d":"0.75"},{"v":0.747952,"d":"0.75"}]
["住房保障支出",{"v":18.239088,"d":"18.24"},{"v":18.239088,"d":"18.24"}]
["住房改革支出",{"v":18.239088,"d":"18.24"},{"v":18.239088,"d":"18.24"}]
["住房公积金",{"v":18.239088,"d":"18.24"},{"v":18.239088,"d":"18.24"}]
[]
["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":333.980986,"d":"333.98"},"一、本年支出",{"v":333.980986,"d":"333.98"}]
["（一）一般公共预算财政拨款",{"v":333.980986,"d":"333.98"},"（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":275.107787,"d":"275.11"}]
[null,null,"（八）社会保障和就业支出",{"v":27.894214,"d":"27.89"}]
[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":12.739897,"d":"12.74"}]
[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":18.239088,"d":"18.24"}]
[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":333.980986,"d":"333.98"},"支    出    总    计",{"v":333.980986,"d":"333.98"}]
[]
["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"]
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[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":333.980986,"d":"333.98"},{"v":333.980986,"d":"333.98"},{"v":263.980986,"d":"263.98"},{"v":70,"d":"70.00"}]
["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":333.980986,"d":"333.98"},{"v":263.980986,"d":"263.98"},{"v":70,"d":"70.00"}]
["207","文化旅游体育与传媒支出",{"v":275.107787,"d":"275.11"},{"v":205.107787,"d":"205.11"},{"v":70,"d":"70.00"}]
["20702","文物",{"v":275.107787,"d":"275.11"},{"v":205.107787,"d":"205.11"},{"v":70,"d":"70.00"}]
["2070299","其他文物支出",{"v":205.107787,"d":"205.11"},{"v":205.107787,"d":"205.11"}]
["2070204","文物保护",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["2070205","博物馆",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["208","社会保障和就业支出",{"v":27.894214,"d":"27.89"},{"v":27.894214,"d":"27.89"}]
["20805","行政事业单位养老支出",{"v":26.624479,"d":"26.62"},{"v":26.624479,"d":"26.62"}]
["2080502","事业单位离退休",{"v":4.051407,"d":"4.05"},{"v":4.051407,"d":"4.05"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":22.573072,"d":"22.57"},{"v":22.573072,"d":"22.57"}]
["20899","其他社会保障和就业支出",{"v":1.269735,"d":"1.27"},{"v":1.269735,"d":"1.27"}]
["2089999","其他社会保障和就业支出",{"v":1.269735,"d":"1.27"},{"v":1.269735,"d":"1.27"}]
["210","卫生健康支出",{"v":12.739897,"d":"12.74"},{"v":12.739897,"d":"12.74"}]
["21011","行政事业单位医疗",{"v":12.739897,"d":"12.74"},{"v":12.739897,"d":"12.74"}]
["2101102","事业单位医疗",{"v":9.170311,"d":"9.17"},{"v":9.170311,"d":"9.17"}]
["2101103","公务员医疗补助",{"v":2.821634,"d":"2.82"},{"v":2.821634,"d":"2.82"}]
["2101199","其他行政事业单位医疗支出",{"v":0.747952,"d":"0.75"},{"v":0.747952,"d":"0.75"}]
["221","住房保障支出",{"v":18.239088,"d":"18.24"},{"v":18.239088,"d":"18.24"}]
["22102","住房改革支出",{"v":18.239088,"d":"18.24"},{"v":18.239088,"d":"18.24"}]
["2210201","住房公积金",{"v":18.239088,"d":"18.24"},{"v":18.239088,"d":"18.24"}]
[]
["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":263.980986,"d":"263.98"},{"v":235.200387,"d":"235.20"},{"v":28.780599,"d":"28.78"}]
["301","工资福利支出",{"v":231.335968,"d":"231.34"},{"v":231.335968,"d":"231.34"}]
["30101","基本工资",{"v":65.957328,"d":"65.96"},{"v":65.957328,"d":"65.96"}]
["30102","津贴补贴",{"v":24.6355,"d":"24.64"},{"v":24.6355,"d":"24.64"}]
["30103","奖金",{"v":51.0173,"d":"51.02"},{"v":51.0173,"d":"51.02"}]
["30107","绩效工资",{"v":35.652,"d":"35.65"},{"v":35.652,"d":"35.65"}]
["30108","机关事业单位基本养老保险缴费",{"v":22.573072,"d":"22.57"},{"v":22.573072,"d":"22.57"}]
["30112","其他社会保障缴费",{"v":1.269735,"d":"1.27"},{"v":1.269735,"d":"1.27"}]
["30110","职工基本医疗保险缴费",{"v":9.170311,"d":"9.17"},{"v":9.170311,"d":"9.17"}]
["30111","公务员医疗补助缴费",{"v":2.821634,"d":"2.82"},{"v":2.821634,"d":"2.82"}]
["30113","住房公积金",{"v":18.239088,"d":"18.24"},{"v":18.239088,"d":"18.24"}]
["302","商品和服务支出",{"v":28.780599,"d":"28.78"},null,{"v":28.780599,"d":"28.78"}]
["30216","培训费",{"v":1.113676,"d":"1.11"},null,{"v":1.113676,"d":"1.11"}]
["30229","福利费",{"v":3.58655,"d":"3.59"},null,{"v":3.58655,"d":"3.59"}]
["30228","工会经费",{"v":1.272773,"d":"1.27"},null,{"v":1.272773,"d":"1.27"}]
["30231","公务用车运行维护费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30211","差旅费",{"v":4.8,"d":"4.80"},null,{"v":4.8,"d":"4.80"}]
["30208","取暖费",{"v":10.2476,"d":"10.25"},null,{"v":10.2476,"d":"10.25"}]
["30201","办公费",5.76,null,5.76]
["303","对个人和家庭的补助",{"v":3.864419,"d":"3.86"},{"v":3.864419,"d":"3.86"}]
["30302","退休费",{"v":3.116467,"d":"3.12"},{"v":3.116467,"d":"3.12"}]
["30307","医疗费补助",{"v":0.747952,"d":"0.75"},{"v":0.747952,"d":"0.75"}]
[]
["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“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"]
[{"$nulls":4},"公务用车购置费","公务用车运行费"]
["合计",{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"},null,{"v":1.113676,"d":"1.11"}]
["天水市文化和旅游局",{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"},null,{"v":1.113676,"d":"1.11"}]
["甘肃大地湾文物保护研究所",{"v":2,"d":"2.00"},{"$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。"]

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[]
["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"]
[2]
[]
["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]]}
[]
["单位管理转移支付表"]
[{"$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。"]