{"text_format":"3","workbook":"xlsx","n_sheets":15,"sheets":["封面","目录","1","2","3","4","5","6","7","8","9","10","11","12","13"],"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],[9,6,9,8]]}
[]
[]
[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"]
[]
[null,"单位预算公开表"]
[]
[]
[]
[null,"     ",{"$nulls":3},"编制日期：","2025-01-10"]
[]
[null,"部门领导：","汪保全",null,"财务负责人：","陈东东",null,"制表人：","汪天凤"]
[null,null,"      "]

{"sheet":"目录","index":1,"n_rows":16,"n_cols":3,"rows_kept":16,"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"]
[null,"（13）表十三、单位整体支出绩效目标表"]

{"sheet":"1","index":2,"n_rows":44,"n_cols":4,"rows_kept":44,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3],[43,0,43,3]]}
[]
["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":180.851677,"d":"180.85"},"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":141.647405,"d":"141.65"}]
["八、经营收入",null,"八、社会保障和就业支出",{"v":17.336307,"d":"17.34"}]
["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":8.719445,"d":"8.72"}]
[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":13.14852,"d":"13.15"}]
[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":180.851677,"d":"180.85"},"本　年　支　出　合　计",{"v":180.851677,"d":"180.85"}]
["上年结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"v":180.851677,"d":"180.85"},"支  出  总  计",{"v":180.851677,"d":"180.85"}]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"2","index":3,"n_rows":14,"n_cols":2,"rows_kept":14,"merged":[[1,0,1,1],[13,0,13,1]]}
[]
["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":180.851677,"d":"180.85"}]
["财政拨款",{"v":180.851677,"d":"180.85"}]
["  本年收入合计",{"v":180.851677,"d":"180.85"}]
["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":180.851677,"d":"180.85"}]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"3","index":4,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[1,0,1,4],[21,0,21,4]]}
[]
["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":180.851677,"d":"180.85"},{"v":180.851677,"d":"180.85"}]
["文化旅游体育与传媒支出",{"v":141.647405,"d":"141.65"},{"v":141.647405,"d":"141.65"}]
["文物",{"v":141.647405,"d":"141.65"},{"v":141.647405,"d":"141.65"}]
["文物保护",{"v":141.647405,"d":"141.65"},{"v":141.647405,"d":"141.65"}]
["社会保障和就业支出",{"v":17.336307,"d":"17.34"},{"v":17.336307,"d":"17.34"}]
["行政事业单位养老支出",{"v":16.413072,"d":"16.41"},{"v":16.413072,"d":"16.41"}]
["机关事业单位基本养老保险缴费支出",{"v":16.413072,"d":"16.41"},{"v":16.413072,"d":"16.41"}]
["其他社会保障和就业支出",{"v":0.923235,"d":"0.92"},{"v":0.923235,"d":"0.92"}]
["其他社会保障和就业支出",{"v":0.923235,"d":"0.92"},{"v":0.923235,"d":"0.92"}]
["卫生健康支出",{"v":8.719445,"d":"8.72"},{"v":8.719445,"d":"8.72"}]
["行政事业单位医疗",{"v":8.719445,"d":"8.72"},{"v":8.719445,"d":"8.72"}]
["事业单位医疗",{"v":6.667811,"d":"6.67"},{"v":6.667811,"d":"6.67"}]
["公务员医疗补助",{"v":2.051634,"d":"2.05"},{"v":2.051634,"d":"2.05"}]
["住房保障支出",{"v":13.14852,"d":"13.15"},{"v":13.14852,"d":"13.15"}]
["住房改革支出",{"v":13.14852,"d":"13.15"},{"v":13.14852,"d":"13.15"}]
["住房公积金",{"v":13.14852,"d":"13.15"},{"v":13.14852,"d":"13.15"}]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"4","index":5,"n_rows":39,"n_cols":4,"rows_kept":39,"merged":[[1,0,1,3],[2,2,2,3],[3,0,3,1],[3,2,3,3],[38,0,38,3]]}
[]
["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":180.851677,"d":"180.85"},"一、本年支出",{"v":180.851677,"d":"180.85"}]
["（一）一般公共预算财政拨款",{"v":180.851677,"d":"180.85"},"（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":141.647405,"d":"141.65"}]
[null,null,"（八）社会保障和就业支出",{"v":17.336307,"d":"17.34"}]
[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":8.719445,"d":"8.72"}]
[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":13.14852,"d":"13.15"}]
[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":180.851677,"d":"180.85"},"支    出    总    计",{"v":180.851677,"d":"180.85"}]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"5","index":6,"n_rows":10,"n_cols":11,"rows_kept":10,"merged":[[1,0,1,10],[2,9,2,10],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7],[3,8,3,10],[9,0,9,10]]}
[]
["财政拨款支出表"]
[{"$nulls":9},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"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":180.851677,"d":"180.85"},{"v":180.851677,"d":"180.85"},{"v":180.851677,"d":"180.85"}]
["天水市文化和旅游局",{"v":180.851677,"d":"180.85"},{"v":180.851677,"d":"180.85"},{"v":180.851677,"d":"180.85"}]
["天水市文物保护和考古研究中心",{"v":180.851677,"d":"180.85"},{"v":180.851677,"d":"180.85"},{"v":180.851677,"d":"180.85"}]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"6","index":7,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[1,0,1,4],[2,2,2,4],[3,0,3,1],[3,2,3,4],[22,0,22,4]]}
[]
["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":180.851677,"d":"180.85"},{"v":180.851677,"d":"180.85"}]
["207","文化旅游体育与传媒支出",{"v":141.647405,"d":"141.65"},{"v":141.647405,"d":"141.65"}]
["20702","文物",{"v":141.647405,"d":"141.65"},{"v":141.647405,"d":"141.65"}]
["2070204","文物保护",{"v":141.647405,"d":"141.65"},{"v":141.647405,"d":"141.65"}]
["208","社会保障和就业支出",{"v":17.336307,"d":"17.34"},{"v":17.336307,"d":"17.34"}]
["20805","行政事业单位养老支出",{"v":16.413072,"d":"16.41"},{"v":16.413072,"d":"16.41"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":16.413072,"d":"16.41"},{"v":16.413072,"d":"16.41"}]
["20899","其他社会保障和就业支出",{"v":0.923235,"d":"0.92"},{"v":0.923235,"d":"0.92"}]
["2089999","其他社会保障和就业支出",{"v":0.923235,"d":"0.92"},{"v":0.923235,"d":"0.92"}]
["210","卫生健康支出",{"v":8.719445,"d":"8.72"},{"v":8.719445,"d":"8.72"}]
["21011","行政事业单位医疗",{"v":8.719445,"d":"8.72"},{"v":8.719445,"d":"8.72"}]
["2101102","事业单位医疗",{"v":6.667811,"d":"6.67"},{"v":6.667811,"d":"6.67"}]
["2101103","公务员医疗补助",{"v":2.051634,"d":"2.05"},{"v":2.051634,"d":"2.05"}]
["221","住房保障支出",{"v":13.14852,"d":"13.15"},{"v":13.14852,"d":"13.15"}]
["22102","住房改革支出",{"v":13.14852,"d":"13.15"},{"v":13.14852,"d":"13.15"}]
["2210201","住房公积金",{"v":13.14852,"d":"13.15"},{"v":13.14852,"d":"13.15"}]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"7","index":8,"n_rows":27,"n_cols":5,"rows_kept":27,"merged":[[1,0,1,4],[2,0,2,1],[3,0,3,1],[3,2,3,4],[26,0,26,4]]}
[]
["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":180.851677,"d":"180.85"},{"v":167.909334,"d":"167.91"},{"v":12.942343,"d":"12.94"}]
["302","商品和服务支出",{"v":12.942343,"d":"12.94"},null,{"v":12.942343,"d":"12.94"}]
["30207","邮电费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["30231","公务用车运行维护费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30228","工会经费",{"v":0.930276,"d":"0.93"},null,{"v":0.930276,"d":"0.93"}]
["30229","福利费",{"v":1.938075,"d":"1.94"},null,{"v":1.938075,"d":"1.94"}]
["30216","培训费",{"v":0.813992,"d":"0.81"},null,{"v":0.813992,"d":"0.81"}]
["30201","办公费",3.36,null,3.36]
["30211","差旅费",{"v":3.3,"d":"3.30"},null,{"v":3.3,"d":"3.30"}]
["301","工资福利支出",{"v":167.909334,"d":"167.91"},{"v":167.909334,"d":"167.91"}]
["30103","奖金",{"v":36.0587,"d":"36.06"},{"v":36.0587,"d":"36.06"}]
["30101","基本工资",{"v":51.978672,"d":"51.98"},{"v":51.978672,"d":"51.98"}]
["30102","津贴补贴",{"v":15.64169,"d":"15.64"},{"v":15.64169,"d":"15.64"}]
["30107","绩效工资",{"v":25.026,"d":"25.03"},{"v":25.026,"d":"25.03"}]
["30108","机关事业单位基本养老保险缴费",{"v":16.413072,"d":"16.41"},{"v":16.413072,"d":"16.41"}]
["30112","其他社会保障缴费",{"v":0.923235,"d":"0.92"},{"v":0.923235,"d":"0.92"}]
["30110","职工基本医疗保险缴费",{"v":6.667811,"d":"6.67"},{"v":6.667811,"d":"6.67"}]
["30111","公务员医疗补助缴费",{"v":2.051634,"d":"2.05"},{"v":2.051634,"d":"2.05"}]
["30113","住房公积金",{"v":13.14852,"d":"13.15"},{"v":13.14852,"d":"13.15"}]
[]
["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":0.813992,"d":"0.81"}]
["天水市文化和旅游局",{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"},null,{"v":0.813992,"d":"0.81"}]
["天水市文物保护和考古研究中心",{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"},null,{"v":0.813992,"d":"0.81"}]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"9","index":10,"n_rows":9,"n_cols":5,"rows_kept":9,"merged":[[1,0,1,4],[8,0,8,4]]}
[]
["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。"]

{"sheet":"13","index":14,"n_rows":48,"n_cols":9,"rows_kept":48,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,1,3,8],[4,1,4,2],[4,4,4,8],[5,1,5,8],[6,0,12,0],[6,2,6,3],[6,5,6,8],[7,1,9,1],[7,5,7,8],[8,5,8,8],[9,5,9,8],[10,1,12,1],[10,5,10,8],[11,5,11,8],[12,5,12,8],[15,0,26,0],[15,1,26,1],[15,2,18,2],[19,2,20,2],[21,2,22,2],[23,2,24,2],[27,0,34,0],[27,1,34,1],[27,2,28,2],[29,2,30,2],[31,2,32,2],[33,2,34,2],[35,0,39,0],[35,1,39,1],[36,2,37,2],[40,0,43,0],[40,1,43,1],[45,5,45,8],[46,5,46,8],[47,5,47,8]]}
["部门（单位）整体绩效目标申报表"]
["（2025年度）"]
["蓝色，黄色，绿色的行为表头行请不要修改，灰色数据如果不为空不可修改，黄色表头下为必填数据如若修改请不要修改为空数据,绿色表头选填，添加数据行建议复制上一行并且按要求合并单元格否则会造成系统错误！！！"]
["单位（部门）名称","天水市文物保护和考古研究中心","","","",""]
["联系人","汪天凤","","联系电话","0938-8235815",""]
["年度绩效目标","开展市域内文物资源的考古调查活动，配合相关部门积极有效地进行重要遗址抢救性发掘，做好文物的保护、修复和研究工作。"]
["预算情况（万元）","按支出类型分","预算金额（万元）","预算金额（万元）","按来源类型分","预算金额（万元）"]
["预算情况（万元）","基本支出","人员经费","167.91","上级财政补助","0.00"]
["预算情况（万元）","基本支出","公用经费","12.94","上级财政补助","0.00"]
["预算情况（万元）","基本支出","合计","180.85","本级财政安排","180.85"]
["预算情况（万元）","项目支出","本级","0.00","其他资金","0.00"]
["预算情况（万元）","项目支出","对下转移支付","0.00","收入预算合计","180.85"]
["预算情况（万元）","项目支出","合计","0.00","支出预算合计","180.85"]
[]
["一级指标","权重","二级指标","三级指标","指标值类型","指标值","度量单位","指标值内容","备注"]
["基本运行指标","10","预算收支管理","预算执行率","≤","100","%","预算执行率",""]
["基本运行指标","10","预算收支管理","预算调整率","≤","100","%","预算调整率",""]
["基本运行指标","10","预算收支管理","“三公经费”控制率","≤","100","%","“三公经费”控制率",""]
["基本运行指标","10","预算收支管理","结转结余变动率","≤","0","%","结转结余变动率",""]
["基本运行指标","10","财会管理","资金使用合规性","定性","合规","","资金使用合规性",""]
["基本运行指标","10","财会管理","会计和内控制度执行有效性","定性","有效","","会计和内控制度执行有效性",""]
["基本运行指标","10","采购管理","政府采购规范性","定性","规范","","政府采购规范性",""]
["基本运行指标","10","采购管理","政府采购节约率","=","100","%","政府采购节约率",""]
["基本运行指标","10","资产管理","资产管理规范性","定性","规范","","资产管理规范性",""]
["基本运行指标","10","资产管理","固定资产利用率","=","100","%","固定资产利用率",""]
["基本运行指标","10","人员管理","在职人员控制率","≤","100","%","在职人员控制率",""]
["基本运行指标","10","绩效管理","预算绩效管理工作成效","定性","较上年提升","","预算绩效管理工作成效",""]
["重点履职指标","30","数量指标","开展文物调查次数","≥","3","次","开展文物调查次数",""]
["重点履职指标","30","数量指标","开展文物保护课题次数","≥","3","次","开展文物保护课题次数",""]
["重点履职指标","30","质量指标","开展文物调查准确率","≥","100","%","开展文物调查准确率",""]
["重点履职指标","30","质量指标","开展文物保护课题准确率","≥","100","%","开展文物保护课题准确率",""]
["重点履职指标","30","时效指标","文物调查完成及时性","定性","及时","","文物调查完成及时性",""]
["重点履职指标","30","时效指标","普及活动开展及时性","定性","及时","","普及活动开展及时性",""]
["重点履职指标","30","成本指标","成本控制率","≥","95","%","成本控制率",""]
["重点履职指标","30","成本指标","举办课题活动资金控制率","≥","95","%","举办课题活动资金控制率",""]
["部门综合指标","30","经济效益","无经济效益","定性","无","","无经济效益",""]
["部门综合指标","30","社会效益","文保政策知晓率（民政）","≥","80","%","文保政策知晓率（民政）",""]
["部门综合指标","30","社会效益","全市文物保护影响力","定性","提升","","全市文物保护影响力",""]
["部门综合指标","30","生态效益","无生态效益","定性","无","","无生态效益",""]
["部门综合指标","30","服务对象满意度","群众满意度","≥","90","%","群众满意度",""]
["可持续发展能力指标","20","组织建设","党建工作开展情况","定性","良好","","党建工作开展情况",""]
["可持续发展能力指标","20","宣传培训","培训计划完成率","≥","95","%","培训计划完成率",""]
["可持续发展能力指标","20","制度建设","制度完善情况","定性","完善","","制度完善情况",""]
["可持续发展能力指标","20","改革创新","试点工作开展情况","定性","良好","","试点工作开展情况",""]
[]
["","","","","",""]
["单位整体绩效-单位经办:","未操作","电话:","","填报时间:",""]
["部门整体绩效-部门审核:","未操作","电话:","","审核时间:",""]