{"text_format":"3","workbook":"xlsx","n_sheets":13,"sheets":["封面","目录","部门收支总体情况表 ","部门收入总体情况表 ","部门支出总体情况表 ","财政拨款收支总体情况表 ","财政拨款支出表 ","一般公共预算支出情况表 ","一般公共预算基本支出表 ","一般公共预算“三公”经费、会议费、培训费支出情况表 ","一般公共预算机关运行经费 ","政府性基金预算支出情况表 ","部门管理转移支付表 "],"read":"whole","date_system":"1900"}

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[]
[]
[null,"单位代码：",145015]
[null,"单位名称：","天水市西秦腔研究院"]
[]
[null,"部门预算公开表"]
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[]
[]
[null,"     ",{"$nulls":3},"编制日期：","2024-01-12"]
[]
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[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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["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"]
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["八、经营收入",null,"八、社会保障和就业支出",{"v":160.788729,"d":"160.79"}]
["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":47.347309,"d":"47.35"}]
[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":68.100674,"d":"68.10"}]
[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"]
[]
[]
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["本 年 收 入 合 计",{"v":788.780532,"d":"788.78"},"本　年　支　出　合　计",{"v":788.780532,"d":"788.78"}]
["上年结转结余",null,"年终结转结余"]
[]
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["     经费拨款",{"v":788.780532,"d":"788.78"}]
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["     经费拨款"]
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["        收入合计",{"v":788.780532,"d":"788.78"}]

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["部门支出总体情况表"]
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["文化和旅游",{"v":512.54382,"d":"512.54"},{"v":512.54382,"d":"512.54"}]
["艺术表演团体",{"v":512.54382,"d":"512.54"},{"v":512.54382,"d":"512.54"}]
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["事业单位医疗",{"v":30.3256,"d":"30.33"},{"v":30.3256,"d":"30.33"}]
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["其他行政事业单位医疗支出",{"v":7.690755,"d":"7.69"},{"v":7.690755,"d":"7.69"}]
["住房保障支出",{"v":68.100674,"d":"68.10"},{"v":68.100674,"d":"68.10"}]
["住房改革支出",{"v":68.100674,"d":"68.10"},{"v":68.100674,"d":"68.10"}]
["住房公积金",{"v":68.100674,"d":"68.10"},{"v":68.100674,"d":"68.10"}]

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[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":68.100674,"d":"68.10"}]
[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"]
[]
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[19,"住房公积金",{"v":68.100674,"d":"68.10"},{"v":68.100674,"d":"68.10"}]

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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"]

{"sheet":"部门管理转移支付表 ","index":12,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[1,0,1,4]]}
[]
["部门管理转移支付表"]
[{"$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]