{"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"}

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[]
[null,"单位代码：145014"]
[null,"单位名称：天水市歌舞艺术研究中心"]
[]
[null,"部门预算公开表"]
[]
[]
[]
[null,"     ",{"$nulls":3},"编制日期：","2024-01-08"]
[]
[null,"部门领导：","刘万翔",null,"财务负责人：","李尊智",null,"制表人：","吕逸超"]
[null,null,"      "]

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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"]

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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":821.584054,"d":"821.58"},"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":567.462884,"d":"567.46"}]
["八、经营收入",null,"八、社会保障和就业支出",{"v":147.063499,"d":"147.06"}]
["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":43.711887,"d":"43.71"}]
[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":63.345784,"d":"63.35"}]
[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":821.584054,"d":"821.58"},"本　年　支　出　合　计",{"v":821.584054,"d":"821.58"}]
["上年结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"v":821.584054,"d":"821.58"},"支  出  总  计",{"v":821.584054,"d":"821.58"}]

{"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：万元"]
["项目","预算数"]
["一、一般公共预算财政拨款收入",{"v":821.584054,"d":"821.58"}]
["     经费拨款",{"v":821.584054,"d":"821.58"}]
["二、政府性基金财政拨款收入"]
["     经费拨款"]
["        本年收入合计",{"v":821.584054,"d":"821.58"}]
["        收入合计",{"v":821.584054,"d":"821.58"}]

{"sheet":"3","index":4,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[1,0,1,4]]}
[]
["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":821.584054,"d":"821.58"},{"v":821.584054,"d":"821.58"}]
["文化旅游体育与传媒支出",{"v":567.462884,"d":"567.46"},{"v":567.462884,"d":"567.46"}]
["文化和旅游",{"v":567.462884,"d":"567.46"},{"v":567.462884,"d":"567.46"}]
["艺术表演团体",{"v":567.462884,"d":"567.46"},{"v":567.462884,"d":"567.46"}]
["社会保障和就业支出",{"v":147.063499,"d":"147.06"},{"v":147.063499,"d":"147.06"}]
["行政事业单位养老支出",{"v":142.330061,"d":"142.33"},{"v":142.330061,"d":"142.33"}]
["事业单位离退休",{"v":39.055047,"d":"39.06"},{"v":39.055047,"d":"39.06"}]
["机关事业单位基本养老保险缴费支出",{"v":68.850009,"d":"68.85"},{"v":68.850009,"d":"68.85"}]
["机关事业单位职业年金缴费支出",{"v":34.425005,"d":"34.43"},{"v":34.425005,"d":"34.43"}]
["抚恤"]
["死亡抚恤"]
["其他社会保障和就业支出",{"v":4.733438,"d":"4.73"},{"v":4.733438,"d":"4.73"}]
["其他社会保障和就业支出",{"v":4.733438,"d":"4.73"},{"v":4.733438,"d":"4.73"}]
["卫生健康支出",{"v":43.711887,"d":"43.71"},{"v":43.711887,"d":"43.71"}]
["行政事业单位医疗",{"v":43.711887,"d":"43.71"},{"v":43.711887,"d":"43.71"}]
["事业单位医疗",{"v":27.970316,"d":"27.97"},{"v":27.970316,"d":"27.97"}]
["公务员医疗补助",{"v":8.606251,"d":"8.61"},{"v":8.606251,"d":"8.61"}]
["其他行政事业单位医疗支出",{"v":7.13532,"d":"7.14"},{"v":7.13532,"d":"7.14"}]
["住房保障支出",{"v":63.345784,"d":"63.35"},{"v":63.345784,"d":"63.35"}]
["住房改革支出",{"v":63.345784,"d":"63.35"},{"v":63.345784,"d":"63.35"}]
["住房公积金",{"v":63.345784,"d":"63.35"},{"v":63.345784,"d":"63.35"}]

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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":821.584054,"d":"821.58"},"一、本年支出",{"v":821.584054,"d":"821.58"}]
["（一）一般公共预算财政拨款",{"v":821.584054,"d":"821.58"},"（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":567.462884,"d":"567.46"}]
[null,null,"（八）社会保障和就业支出",{"v":147.063499,"d":"147.06"}]
[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":43.711887,"d":"43.71"}]
[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":63.345784,"d":"63.35"}]
[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":821.584054,"d":"821.58"},"支    出    总    计",{"v":821.584054,"d":"821.58"}]

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["财政拨款支出表"]
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["天水市歌舞艺术研究中心",{"v":821.584054,"d":"821.58"},{"v":821.584054,"d":"821.58"},{"v":821.584054,"d":"821.58"}]

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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":821.584054,"d":"821.58"},821.584054]
["207","文化旅游体育与传媒支出",567.462884,567.462884]
["20701","文化和旅游",567.462884,567.462884]
["2070107","艺术表演团体",567.462884,567.462884]
["208","社会保障和就业支出",147.063499,147.063499]
["20805","行政事业单位养老支出",142.330061,142.330061]
["2080502","事业单位离退休",39.055047,39.055047]
["2080505","机关事业单位基本养老保险缴费支出",68.850009,68.850009]
["2080506","机关事业单位职业年金缴费支出",34.425005,34.425005]
["20808","抚恤"]
["2080801","死亡抚恤"]
["20899","其他社会保障和就业支出",4.733438,4.733438]
["2089999","其他社会保障和就业支出",4.733438,4.733438]
["210","卫生健康支出",43.711887,43.711887]
["21011","行政事业单位医疗",43.711887,43.711887]
["2101102","事业单位医疗",27.970316,27.970316]
["2101103","公务员医疗补助",8.606251,8.606251]
["2101199","其他行政事业单位医疗支出",7.13532,7.13532]
["221","住房保障支出",63.345784,63.345784]
["22102","住房改革支出",63.345784,63.345784]
["2210201","住房公积金",63.345784,63.345784]

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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]
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["301","工资福利支出",{"v":745.615605,"d":"745.62"},{"v":745.615605,"d":"745.62"}]
["30101","基本工资",{"v":209.706084,"d":"209.71"},{"v":209.706084,"d":"209.71"}]
["30103","奖金",{"v":173.251025,"d":"173.25"},{"v":173.251025,"d":"173.25"}]
["30102","津贴补贴",{"v":45.782573,"d":"45.78"},{"v":45.782573,"d":"45.78"}]
["30107","绩效工资",{"v":108.94512,"d":"108.95"},{"v":108.94512,"d":"108.95"}]
["30108","机关事业单位基本养老保险缴费",{"v":68.850009,"d":"68.85"},{"v":68.850009,"d":"68.85"}]
["30109","职业年金缴费",{"v":34.425005,"d":"34.43"},{"v":34.425005,"d":"34.43"}]
["30112","其他社会保障缴费",{"v":4.733438,"d":"4.73"},{"v":4.733438,"d":"4.73"}]
["30110","职工基本医疗保险缴费",{"v":27.970316,"d":"27.97"},{"v":27.970316,"d":"27.97"}]
["30111","公务员医疗补助缴费",{"v":8.606251,"d":"8.61"},{"v":8.606251,"d":"8.61"}]
["30113","住房公积金",{"v":63.345784,"d":"63.35"},{"v":63.345784,"d":"63.35"}]
["302","商品和服务支出",{"v":38.655231,"d":"38.66"},null,{"v":38.655231,"d":"38.66"}]
["30216","培训费",{"v":3.381646,"d":"3.38"},null,{"v":3.381646,"d":"3.38"}]
["30208","取暖费",{"v":14.43816,"d":"14.44"},null,{"v":14.43816,"d":"14.44"}]
["30229","福利费",{"v":16.970687,"d":"16.97"},null,{"v":16.970687,"d":"16.97"}]
["30228","工会经费",{"v":3.864738,"d":"3.86"},null,{"v":3.864738,"d":"3.86"}]
["303","对个人和家庭的补助",{"v":37.313218,"d":"37.31"},{"v":37.313218,"d":"37.31"}]
["30309","奖励金",{"v":0.042,"d":"0.04"},{"v":0.042,"d":"0.04"}]
["30302","退休费",{"v":29.730498,"d":"29.73"},{"v":29.730498,"d":"29.73"}]
["30305","生活补助",{"v":0.4054,"d":"0.41"},{"v":0.4054,"d":"0.41"}]
["30304","抚恤金"]
["30307","医疗费补助",{"v":7.13532,"d":"7.14"},{"v":7.13532,"d":"7.14"}]

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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"]
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["单位名称","“三公”经费",{"$nulls":4},"会议费","培训费"]
[null,"合计","因公出国（境）费用","公务接待费","公务用车购置和运行费"]
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["一般公共预算机关运行经费"]
[{"$nulls":4},"单位：万元"]
["序号","项目","合计","基本支出","项目支出"]
["**","**",1,2,3]
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[2,"取暖费",{"v":14.43816,"d":"14.44"},{"v":14.43816,"d":"14.44"}]
[3,"福利费",{"v":16.970687,"d":"16.97"},{"v":16.970687,"d":"16.97"}]

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["政府性基金预算支出情况表"]
[null,"单位：万元"]
["项目","预算数"]

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["部门管理转移支付表"]
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["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]