{"text_format":"3","workbook":"xlsx","n_sheets":13,"sheets":["封面","目录","表1","表2","表3","表4","表5","表6","表7","表8","表9","表10","表11"],"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]]}
[]
[]
[null,"单位代码：",149001]
[null,"单位名称：","天水市文学艺术界联合会"]
[]
[null,"部门预算公开表"]
[]
[]
[]
[null,"     ",{"$nulls":3},"编制日期：","2023-01-05"]
[]
[null,"部门领导：","杨清汀",null,"财务负责人：","文军",null,"制表人：","马丽平"]
[null,null,"      "]

{"sheet":"目录","index":1,"n_rows":14,"n_cols":3,"rows_kept":14}
[]
[null,"目录","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"]

{"sheet":"表1","index":2,"n_rows":39,"n_cols":4,"rows_kept":39,"merged":[[1,0,1,1],[1,2,1,3],[2,0,2,1],[3,0,3,1],[3,2,3,3]]}
[]
["部门收支总体情况表",null,"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",4137050.12,"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、附属单位上级收入",null,"七、文化旅游体育与传媒支出",3330094.32]
["八、经营收入",null,"八、社会保障和就业支出",408115.01]
["九、其他收入",null,"九、社会保险基金支出"]
[null,null,"十、卫生健康支出",176014.47]
[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",222826.32]
[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、抗疫特别国债安排的支出"]
["本 年 收 入 合 计",{"v":4137050.12,"d":"4,137,050.12"},"本　年　支　出　合　计",{"v":4137050.12,"d":"4,137,050.12"}]
["上年结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"v":4137050.12,"d":"4,137,050.12"},"支  出  总  计",{"v":4137050.12,"d":"4,137,050.12"}]

{"sheet":"表2","index":3,"n_rows":15,"n_cols":2,"rows_kept":15,"merged":[[1,0,1,1]]}
[]
["部门收入总体情况表"]
[null,"单位：元"]
["项目","预算数"]
["一、一般公共预算财政拨款收入",4137050.12]
["    文化创作与保护",3330094.32]
["    事业单位离退休",75641.94]
["    机关事业单位基本养老保险缴费支出",312898.4]
["    其他社会保障和就业支出",19574.67]
["    事业单位医疗",127114.98]
["    公务员医疗补助",39112.3]
["    其他行政事业单位医疗支出",9787.19]
["    住房公积金",222826.32]
["        本年收入合计",4137050.12]
["        收入合计",4137050.12]

{"sheet":"表3","index":4,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[1,0,1,3]]}
[]
["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",4137050.12,4137050.12]
["文化旅游体育与传媒支出",3330094.32,3330094.32]
["  文化和旅游",3330094.32,3330094.32]
["    文化创作与保护",3330094.32,3330094.32]
["社会保障和就业支出",408115.01,408115.01]
["  行政事业单位养老支出",388540.34,388540.34]
["    事业单位离退休",75641.94,75641.94]
["    机关事业单位基本养老保险缴费支出",312898.4,312898.4]
["  其他社会保障和就业支出",19574.67,19574.67]
["    其他社会保障和就业支出",19574.67,19574.67]
["卫生健康支出",176014.47,176014.47]
["  行政事业单位医疗",176014.47,176014.47]
["    事业单位医疗",127114.98,127114.98]
["    公务员医疗补助",39112.3,39112.3]
["    其他行政事业单位医疗支出",9787.19,9787.19]
["住房保障支出",222826.32,222826.32]
["  住房改革支出",222826.32,222826.32]
["    住房公积金",222826.32,222826.32]

{"sheet":"表4","index":5,"n_rows":37,"n_cols":4,"rows_kept":37,"merged":[[1,0,1,2],[3,0,3,1]]}
[]
["财政拨款收支总体情况表"]
[null,null,"单位：元","单位：元"]
["收入",null,"支出","支出"]
["项目","预算数","项目","合计"]
["一、本年收入",4137050.12,"一、本年支出",4137050.12]
["（一）一般公共预算拨款",4137050.12,"（一）一般公共服务支出"]
["（二）政府性基金预算拨款",null,"（二）外交支出"]
["（三）国有资本经营预算拨款",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）文化旅游体育与传媒支出",3330094.32]
[null,null,"（八）社会保障和就业支出",408115.01]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",176014.47]
[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",222826.32]
[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）抗疫特别国债安排的支出"]
["收    入    总    计",4137050.12,"支    出    总    计",4137050.12]

{"sheet":"表5","index":6,"n_rows":8,"n_cols":11,"rows_kept":8,"merged":[[1,0,1,3],[1,4,1,8],[1,9,1,10],[2,9,2,10],[3,0,4,0],[3,1,4,1],[3,2,3,3],[3,5,3,7],[3,9,3,10]]}
[]
[{"$nulls":4},"财政拨款支出表"]
[{"$nulls":9},"单位：元"]
["单位名称","合计","一般公共预算支出",null,"一般公共预算支出","政府性基金预算支出",null,null,"国有资本经营预算支出","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":4137050.12,"d":"4,137,050.12"},{"v":4137050.12,"d":"4,137,050.12"},{"v":4137050.12,"d":"4,137,050.12"}]
["天水市文学艺术界联合会",{"v":4137050.12,"d":"4,137,050.12"},{"v":4137050.12,"d":"4,137,050.12"},{"v":4137050.12,"d":"4,137,050.12"}]
["天水市文学艺术界联合会",{"v":4137050.12,"d":"4,137,050.12"},{"v":4137050.12,"d":"4,137,050.12"},{"v":4137050.12,"d":"4,137,050.12"}]

{"sheet":"表6","index":7,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[1,0,1,4],[2,3,2,4],[3,0,3,1],[3,3,3,4]]}
[]
["一般公共预算支出情况表"]
[null,null,"单位：元","单位：元"]
["功能分类科目",null,"一般公共预算支出","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":4137050.12,"d":"4,137,050.12"},4137050.12]
["207","文化旅游体育与传媒支出",3330094.32,3330094.32]
["  20701","  文化和旅游",3330094.32,3330094.32]
["    2070111","    文化创作与保护",3330094.32,3330094.32]
["208","社会保障和就业支出",408115.01,408115.01]
["  20805","  行政事业单位养老支出",388540.34,388540.34]
["    2080502","    事业单位离退休",75641.94,75641.94]
["    2080505","    机关事业单位基本养老保险缴费支出",312898.4,312898.4]
["  20899","  其他社会保障和就业支出",19574.67,19574.67]
["    2089999","    其他社会保障和就业支出",19574.67,19574.67]
["210","卫生健康支出",176014.47,176014.47]
["  21011","  行政事业单位医疗",176014.47,176014.47]
["    2101102","    事业单位医疗",127114.98,127114.98]
["    2101103","    公务员医疗补助",39112.3,39112.3]
["    2101199","    其他行政事业单位医疗支出",9787.19,9787.19]
["221","住房保障支出",222826.32,222826.32]
["  22102","  住房改革支出",222826.32,222826.32]
["    2210201","    住房公积金",222826.32,222826.32]

{"sheet":"表7","index":8,"n_rows":31,"n_cols":5,"rows_kept":31,"merged":[[1,0,1,4],[2,0,2,1],[3,0,3,1],[3,3,3,4]]}
[]
["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","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"]
[null,"合计",{"v":4137050.12,"d":"4,137,050.12"},{"v":3752858.06,"d":"3,752,858.06"},{"v":384192.06,"d":"384,192.06"}]
["301","工资福利支出",{"v":3679662.92,"d":"3,679,662.92"},{"v":3679662.92,"d":"3,679,662.92"}]
["  30101","  基本工资",{"v":1282528.75,"d":"1,282,528.75"},{"v":1282528.75,"d":"1,282,528.75"}]
["  30102","  津贴补贴",{"v":533538.5,"d":"533,538.50"},{"v":533538.5,"d":"533,538.50"}]
["  30103","  奖金",{"v":848729,"d":"848,729.00"},{"v":848729,"d":"848,729.00"}]
["  30107","  绩效工资",{"v":293340,"d":"293,340.00"},{"v":293340,"d":"293,340.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":312898.4,"d":"312,898.40"},{"v":312898.4,"d":"312,898.40"}]
["  30110","  职工基本医疗保险缴费",{"v":127114.98,"d":"127,114.98"},{"v":127114.98,"d":"127,114.98"}]
["  30111","  公务员医疗补助缴费",{"v":39112.3,"d":"39,112.30"},{"v":39112.3,"d":"39,112.30"}]
["  30112","  其他社会保障缴费",{"v":19574.67,"d":"19,574.67"},{"v":19574.67,"d":"19,574.67"}]
["  30113","  住房公积金",{"v":222826.32,"d":"222,826.32"},{"v":222826.32,"d":"222,826.32"}]
["302","商品和服务支出",{"v":384192.06,"d":"384,192.06"},null,{"v":384192.06,"d":"384,192.06"}]
["  30201","  办公费",{"v":56372,"d":"56,372.00"},null,{"v":56372,"d":"56,372.00"}]
["  30205","  水费",{"v":2000,"d":"2,000.00"},null,{"v":2000,"d":"2,000.00"}]
["  30206","  电费",{"v":8000,"d":"8,000.00"},null,{"v":8000,"d":"8,000.00"}]
["  30207","  邮电费",{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"}]
["  30209","  物业管理费",{"v":9828,"d":"9,828.00"},null,{"v":9828,"d":"9,828.00"}]
["  30211","  差旅费",{"v":72000,"d":"72,000.00"},null,{"v":72000,"d":"72,000.00"}]
["  30216","  培训费",{"v":27853.29,"d":"27,853.29"},null,{"v":27853.29,"d":"27,853.29"}]
["  30228","  工会经费",{"v":22282.63,"d":"22,282.63"},null,{"v":22282.63,"d":"22,282.63"}]
["  30229","  福利费",{"v":58656.14,"d":"58,656.14"},null,{"v":58656.14,"d":"58,656.14"}]
["  30239","  其他交通费用",{"v":112200,"d":"112,200.00"},null,{"v":112200,"d":"112,200.00"}]
["303","对个人和家庭的补助",{"v":73195.14,"d":"73,195.14"},{"v":73195.14,"d":"73,195.14"}]
["  30302","  退休费",{"v":40779.95,"d":"40,779.95"},{"v":40779.95,"d":"40,779.95"}]
["  30305","  生活补助",{"v":22628,"d":"22,628.00"},{"v":22628,"d":"22,628.00"}]
["  30307","  医疗费补助",{"v":9787.19,"d":"9,787.19"},{"v":9787.19,"d":"9,787.19"}]

{"sheet":"表8","index":9,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[3,0,5,0],[3,1,3,3],[3,4,3,5],[3,6,5,6],[3,7,5,7],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,5]]}
[]
["一般公共预算“三公”经费、会议费、培训费支出情况表"]
[{"$nulls":7},"单位：元"]
["单位名称","“三公”经费",null,null,"“三公”经费",null,"会议费","培训费"]
[null,"合计","因公出国（境）费用","公务接待费","公务用车购置和运行费"]
[{"$nulls":4},"公务用车购置费","公务用车运行费"]
["合计",27853.29,{"$nulls":5},27853.29]
["天水市文学艺术界联合会",27853.29,{"$nulls":5},27853.29]
["天水市文学艺术界联合会",27853.29,{"$nulls":5},27853.29]

{"sheet":"表9","index":10,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[1,0,1,4]]}
[]
["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,"合计",496392.06,496392.06]
[2,"办公费",56372,56372]
[3,"水费",2000,2000]
[4,"电费",8000,8000]
[5,"邮电费",15000,15000]
[6,"物业管理费",9828,9828]
[7,"差旅费",72000,72000]
[8,"培训费",27853.29,27853.29]
[9,"工会经费",22282.63,22282.63]
[10,"福利费",58656.14,58656.14]
[10,"其他交通费用",112200,112200]

{"sheet":"表10","index":11,"n_rows":4,"n_cols":2,"rows_kept":4,"merged":[[1,0,1,1]]}
[]
["政府性基金预算支出情况表"]
[null,"单位：元"]
["项目","预算数"]

{"sheet":"表11","index":12,"n_rows":4,"n_cols":5,"rows_kept":4,"merged":[[1,0,1,4]]}
[]
["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"]