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[null,"单位代码：",145018]
[null,"单位名称：","天水市文物保护和考古研究中心"]
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[null,"部门预算公开表"]
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[]
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[null,"     ",{"$nulls":3},"编制日期：","2024-01-08"]
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[null,"部门领导：",null,null,"财务负责人：",null,null,"制表人："]
[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"]
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["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":120.007479,"d":"120.01"}]
["八、经营收入",null,"八、社会保障和就业支出",{"v":14.874726,"d":"14.87"}]
["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":7.39387,"d":"7.39"}]
[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":11.104344,"d":"11.10"}]
[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":153.380419,"d":"153.38"},"本　年　支　出　合　计",{"v":153.380419,"d":"153.38"}]
["上年结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"v":153.380419,"d":"153.38"},"支  出  总  计",{"v":153.380419,"d":"153.38"}]

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["部门收入总体情况表"]
[null,"单位：万元"]
["项目","预算数"]
["一、一般公共预算财政拨款收入",{"v":153.380419,"d":"153.38"}]
["     经费拨款",{"v":153.380419,"d":"153.38"}]
["二、政府性基金财政拨款收入"]
["     经费拨款"]
["        本年收入合计",{"v":153.380419,"d":"153.38"}]
["        收入合计",{"v":153.380419,"d":"153.38"}]

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["部门支出总体情况表"]
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["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":153.380419,"d":"153.38"},{"v":153.380419,"d":"153.38"}]
["文化旅游体育与传媒支出",{"v":120.007479,"d":"120.01"},{"v":120.007479,"d":"120.01"}]
["文物",{"v":120.007479,"d":"120.01"},{"v":120.007479,"d":"120.01"}]
["文物保护",{"v":120.007479,"d":"120.01"},{"v":120.007479,"d":"120.01"}]
["社会保障和就业支出",{"v":14.874726,"d":"14.87"},{"v":14.874726,"d":"14.87"}]
["行政事业单位养老支出",{"v":13.917872,"d":"13.92"},{"v":13.917872,"d":"13.92"}]
["机关事业单位基本养老保险缴费支出",{"v":13.917872,"d":"13.92"},{"v":13.917872,"d":"13.92"}]
["其他社会保障和就业支出",{"v":0.956854,"d":"0.96"},{"v":0.956854,"d":"0.96"}]
["其他社会保障和就业支出",{"v":0.956854,"d":"0.96"},{"v":0.956854,"d":"0.96"}]
["卫生健康支出",{"v":7.39387,"d":"7.39"},{"v":7.39387,"d":"7.39"}]
["行政事业单位医疗",{"v":7.39387,"d":"7.39"},{"v":7.39387,"d":"7.39"}]
["事业单位医疗",{"v":5.654136,"d":"5.65"},{"v":5.654136,"d":"5.65"}]
["公务员医疗补助",{"v":1.739734,"d":"1.74"},{"v":1.739734,"d":"1.74"}]
["住房保障支出",{"v":11.104344,"d":"11.10"},{"v":11.104344,"d":"11.10"}]
["住房改革支出",{"v":11.104344,"d":"11.10"},{"v":11.104344,"d":"11.10"}]
["住房公积金",{"v":11.104344,"d":"11.10"},{"v":11.104344,"d":"11.10"}]

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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":153.380419,"d":"153.38"},"一、本年支出",{"v":153.380419,"d":"153.38"}]
["（一）一般公共预算财政拨款",{"v":153.380419,"d":"153.38"},"（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":120.007479,"d":"120.01"}]
[null,null,"（八）社会保障和就业支出",{"v":14.874726,"d":"14.87"}]
[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":7.39387,"d":"7.39"}]
[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":11.104344,"d":"11.10"}]
[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":153.380419,"d":"153.38"},"支    出    总    计",{"v":153.380419,"d":"153.38"}]

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["财政拨款支出表"]
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["天水市文物保护和考古研究中心",{"v":153.380419,"d":"153.38"},{"v":153.380419,"d":"153.38"},{"v":153.380419,"d":"153.38"}]

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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"]
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["20702","文物",120.007479,120.007479]
["2070204","文物保护",120.007479,120.007479]
["208","社会保障和就业支出",14.874726,14.874726]
["20805","行政事业单位养老支出",13.917872,13.917872]
["2080505","机关事业单位基本养老保险缴费支出",13.917872,13.917872]
["20899","其他社会保障和就业支出",0.956854,0.956854]
["2089999","其他社会保障和就业支出",0.956854,0.956854]
["210","卫生健康支出",7.39387,7.39387]
["21011","行政事业单位医疗",7.39387,7.39387]
["2101102","事业单位医疗",5.654136,5.654136]
["2101103","公务员医疗补助",1.739734,1.739734]
["221","住房保障支出",11.104344,11.104344]
["22102","住房改革支出",11.104344,11.104344]
["2210201","住房公积金",11.104344,11.104344]

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["一般公共预算基本支出表"]
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["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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["302","商品和服务支出",{"v":11.072349,"d":"11.07"},null,{"v":11.072349,"d":"11.07"}]
["30229","福利费",{"v":1.648605,"d":"1.65"},null,{"v":1.648605,"d":"1.65"}]
["30207","邮电费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["30216","培训费",{"v":0.692414,"d":"0.69"},null,{"v":0.692414,"d":"0.69"}]
["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":2.7,"d":"2.70"},null,{"v":2.7,"d":"2.70"}]
["30201","办公费",2.64,null,2.64]
["30228","工会经费",{"v":0.79133,"d":"0.79"},null,{"v":0.79133,"d":"0.79"}]
["301","工资福利支出",{"v":142.30807,"d":"142.31"},{"v":142.30807,"d":"142.31"}]
["30103","奖金",{"v":30.0425,"d":"30.04"},{"v":30.0425,"d":"30.04"}]
["30101","基本工资",{"v":44.71848,"d":"44.72"},{"v":44.71848,"d":"44.72"}]
["30102","津贴补贴",{"v":13.31215,"d":"13.31"},{"v":13.31215,"d":"13.31"}]
["30107","绩效工资",{"v":20.862,"d":"20.86"},{"v":20.862,"d":"20.86"}]
["30108","机关事业单位基本养老保险缴费",{"v":13.917872,"d":"13.92"},{"v":13.917872,"d":"13.92"}]
["30112","其他社会保障缴费",{"v":0.956854,"d":"0.96"},{"v":0.956854,"d":"0.96"}]
["30110","职工基本医疗保险缴费",{"v":5.654136,"d":"5.65"},{"v":5.654136,"d":"5.65"}]
["30111","公务员医疗补助缴费",{"v":1.739734,"d":"1.74"},{"v":1.739734,"d":"1.74"}]
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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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["一般公共预算机关运行经费"]
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[5,"差旅费",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"}]
[6,"办公费",2.64,2.64]

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["政府性基金预算支出情况表"]
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["项目","预算数"]

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["部门管理转移支付表"]
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