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["财政拨款收支总表","财政拨款收支总表","财政拨款收支总表","财政拨款收支总表"]
["元","元","元","元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、本年收入","","一、本年支出",""]
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["（二）、政府性基金预算拨款","","（二）、外交支出",""]
["","","（三）、国防支出",""]
["二、上年结转","","（四）、公共安全支出",""]
["（一）、一般公共预算拨款","","（五）、教育支出",""]
["（二）、政府性基金预算拨款","","（六）、科学技术支出",""]
["","","（七）、文化旅游体育与传媒支出",""]
["","","（八）、社会保障和就业支出",{"v":206529.56,"d":"206,529.56"}]
["","","（九）、社会保险基金支出",""]
["","","（十）、卫生健康支出",{"v":98332,"d":"98,332.00"}]
["","","（十一）、节能环保支出",""]
["","","（十二）、城乡社区支出",""]
["","","（十三）、农林水支出",""]
["","","（十四）、交通运输支出",""]
["","","（十五）、资源勘探信息等支出",""]
["","","（十六）、商业服务业等支出",""]
["","","（十七）、金融支出",""]
["","","（十八）、援助其他地区支出",""]
["","","（十九）、自然资源海洋气象等支出",""]
["","","（二十）、住房保障支出",{"v":134771,"d":"134,771.00"}]
["","","（二十一）、粮油物资储备支出",""]
["","","（二十二）、灾害防治及应急管理支出",""]
["","","（二十三）、国有资本经营预算支出",""]
["","","（二十四）、预备费",""]
["","","",""]
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["部门公开表2"]
["一般公共预算支出表"]
["元"]
["功能分类科目",{"$nulls":3},"单位",null,"2021年预算数"]
["科目编码",null,null,"科目名称","单位编码","单位名称"]
["类","款","项",{"$nulls":3},"小计","基本支出","项目支出"]
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["","","05","机关事业单位基本养老保险缴费支出","","",{"v":188778.56,"d":"188,778.56"},{"v":188778.56,"d":"188,778.56"},{"v":0,"d":"0.00"}]
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["210","","","卫生健康支出","","",{"v":98332,"d":"98,332.00"},{"v":98332,"d":"98,332.00"},{"v":0,"d":"0.00"}]
["","11","","行政事业单位医疗","","",{"v":98332,"d":"98,332.00"},{"v":98332,"d":"98,332.00"},{"v":0,"d":"0.00"}]
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["","","99","其他行政事业单位医疗支出","","",{"v":3432,"d":"3,432.00"},{"v":3432,"d":"3,432.00"},{"v":0,"d":"0.00"}]
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["","02","","住房改革支出","","",{"v":134771,"d":"134,771.00"},{"v":134771,"d":"134,771.00"},{"v":0,"d":"0.00"}]
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[" 公开表3"]
["一般公共预算基本支出表"]
["元"]
["经济分类科目",null,"单位",null,"2021年基本支出"]
["经济科目编码","经济科目名称","单位编码","单位名称","小计","人员经费","公用经费"]
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["","","    160001","天水市精神文明建设指导委员会办公室",{"v":681216,"d":"681,216.00"},{"v":681216,"d":"681,216.00"},""]
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["","","    160001","天水市精神文明建设指导委员会办公室",{"v":56768,"d":"56,768.00"},{"v":56768,"d":"56,768.00"},""]
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["","","    160001","天水市精神文明建设指导委员会办公室",{"v":3432,"d":"3,432.00"},{"v":3432,"d":"3,432.00"},""]
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["","","    160001","天水市精神文明建设指导委员会办公室",{"v":134771,"d":"134,771.00"},{"v":134771,"d":"134,771.00"},""]
["302","商品和服务支出","","",{"v":282374,"d":"282,374.00"},"",{"v":282374,"d":"282,374.00"}]
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["","","    160001","天水市精神文明建设指导委员会办公室",{"v":10000,"d":"10,000.00"},"",{"v":10000,"d":"10,000.00"}]
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["","","    160001","天水市精神文明建设指导委员会办公室",{"v":8000,"d":"8,000.00"},"",{"v":8000,"d":"8,000.00"}]
["  30211","差旅费","","",{"v":48000,"d":"48,000.00"},"",{"v":48000,"d":"48,000.00"}]
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["  30215","会议费","","",{"v":10000,"d":"10,000.00"},"",{"v":10000,"d":"10,000.00"}]
["","","    160001","天水市精神文明建设指导委员会办公室",{"v":10000,"d":"10,000.00"},"",{"v":10000,"d":"10,000.00"}]
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["","","    160001","天水市精神文明建设指导委员会办公室",{"v":2000,"d":"2,000.00"},"",{"v":2000,"d":"2,000.00"}]
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["","","    160001","天水市精神文明建设指导委员会办公室",{"v":1500,"d":"1,500.00"},"",{"v":1500,"d":"1,500.00"}]
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["","","    160001","天水市精神文明建设指导委员会办公室",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},""]
["  30339","采暖补贴","","",{"v":14301,"d":"14,301.00"},{"v":14301,"d":"14,301.00"},""]
["","","    160001","天水市精神文明建设指导委员会办公室",{"v":14301,"d":"14,301.00"},{"v":14301,"d":"14,301.00"},""]
["  30399","其他对个人和家庭的补助支出","","",{"v":1950,"d":"1,950.00"},"",{"v":1950,"d":"1,950.00"}]
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["部门公开表4"]
["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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["部门公开表5"]
["政府性基金预算支出表"]
["元"]
["科目编码",null,null,"科目名称","本年政府性基金预算支出"]
["类","款","项",null,"合计","基本支出","项目支出"]
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["部门收支总表","部门收支总表","部门收支总表","部门收支总表"]
["元","元","元","元"]
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["项目","预算数","项目","预算数"]
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["二、政府性基金预算拨款收入","","（一）、一般公共服务支出",{"v":2568751.23,"d":"2,568,751.23"}]
["三、纳入财政专户管理的非税收入","","（二）、外交支出",""]
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["","","（四）、公共安全支出",""]
["","","（五）、教育支出",""]
["","","（六）、科学技术支出",""]
["","","（七）、文化旅游体育与传媒支出",""]
["","","（八）、社会保障和就业支出",{"v":206529.56,"d":"206,529.56"}]
["","","（九）、社会保险基金支出",""]
["","","（十）、卫生健康支出",{"v":98332,"d":"98,332.00"}]
["","","（十一）、节能环保支出",""]
["","","（十二）、城乡社区支出",""]
["","","（十三）、农林水支出",""]
["","","（十四）、交通运输支出",""]
["","","（十五）、资源勘探信息等支出",""]
["","","（十六）、商业服务业等支出",""]
["","","（十七）、金融支出",""]
["","","（十八）、援助其他地区支出",""]
["","","（十九）、自然资源海洋气象等支出",""]
["","","（二十）、住房保障支出",{"v":134771,"d":"134,771.00"}]
["","","（二十一）、粮油物资储备支出",""]
["","","（二十二）、国有资本经营预算支出",""]
["","","（二十三）、灾害防治及应急管理支出",""]
["","","（二十四）、预备费",""]
["","","（二十五）、其他支出",""]
["","","（二十六）、转移性支出",""]
["","","（二十七）、债务还本支出",""]
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["国有资本经营预算支出表"]
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[""]
["目     录"]
[""]
["表名"]
["1、财政拨款收支总表"]
["2、一般公共预算支出表"]
["3、一般公共预算基本支出表"]
["4、一般公共预算“三公”经费、会议费、培训费支出情况表"]
["5、政府性基金预算支出表"]
["6、部门收支总表"]
["7、部门收入总表"]
["8、部门支出总表"]
["9、国有资本经营预算支出表"]
["10、一般公共预算机关运行经费"]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]

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["2021-03-15"]
[""]
[""]
["单位名称："]
[""]
[""]
["部门预算公开表"]
["部门预算公开表"]
["部门预算公开表"]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]
[""]