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[null,"单位代码：",134]
[null,"单位名称：","中共天水市委网络安全和信息化委员会办公室"]
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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：","2024-01-09"]
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[null,"部门领导：","徐东明",null,"财务负责人：","吴静",null,"制表人：","何菲"]
[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"]
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["收入",null,"支出"]
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["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",57.51]
["七、附属单位上缴收入",null,"七、文化旅游体育与传媒支出"]
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["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":20.580702,"d":"20.58"}]
[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":30.917136,"d":"30.92"}]
[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":485.936609,"d":"485.94"},"本　年　支　出　合　计",{"v":485.936609,"d":"485.94"}]
["上年结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"v":485.936609,"d":"485.94"},"支  出  总  计",{"v":485.936609,"d":"485.94"}]

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["部门收入总体情况表"]
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["项目","预算数"]
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["     经费拨款",{"v":485.936609,"d":"485.94"}]
["二、政府性基金财政拨款收入"]
["     经费拨款"]
["        本年收入合计",{"v":485.936609,"d":"485.94"}]
["        收入合计",{"v":485.936609,"d":"485.94"}]

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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":485.936609,"d":"485.94"},{"v":428.426609,"d":"428.43"},57.51]
["一般公共服务支出",{"v":337.593709,"d":"337.59"},{"v":337.593709,"d":"337.59"}]
["网信事务",{"v":337.593709,"d":"337.59"},{"v":337.593709,"d":"337.59"}]
["行政运行",{"v":337.593709,"d":"337.59"},{"v":337.593709,"d":"337.59"}]
["社会保障和就业支出",{"v":39.335062,"d":"39.34"},{"v":39.335062,"d":"39.34"}]
["行政事业单位养老支出",{"v":38.740144,"d":"38.74"},{"v":38.740144,"d":"38.74"}]
["机关事业单位基本养老保险缴费支出",{"v":38.740144,"d":"38.74"},{"v":38.740144,"d":"38.74"}]
["其他社会保障和就业支出",{"v":0.594918,"d":"0.59"},{"v":0.594918,"d":"0.59"}]
["其他社会保障和就业支出",{"v":0.594918,"d":"0.59"},{"v":0.594918,"d":"0.59"}]
["卫生健康支出",{"v":20.580702,"d":"20.58"},{"v":20.580702,"d":"20.58"}]
["行政事业单位医疗",{"v":20.580702,"d":"20.58"},{"v":20.580702,"d":"20.58"}]
["行政单位医疗",{"v":15.738184,"d":"15.74"},{"v":15.738184,"d":"15.74"}]
["公务员医疗补助",{"v":4.842518,"d":"4.84"},{"v":4.842518,"d":"4.84"}]
["住房保障支出",{"v":30.917136,"d":"30.92"},{"v":30.917136,"d":"30.92"}]
["住房改革支出",{"v":30.917136,"d":"30.92"},{"v":30.917136,"d":"30.92"}]
["住房公积金",{"v":30.917136,"d":"30.92"},{"v":30.917136,"d":"30.92"}]
["科学技术支出",57.51,null,57.51]
["其他科学技术支出",57.51,null,57.51]
["其他科学技术支出",57.51,null,57.51]

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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"]
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["（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",57.51]
[null,null,"（七）文化体育与传媒支出"]
[null,null,"（八）社会保障和就业支出",{"v":39.335062,"d":"39.34"}]
[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":20.580702,"d":"20.58"}]
[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":30.917136,"d":"30.92"}]
[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":485.936609,"d":"485.94"},"支    出    总    计",{"v":485.936609,"d":"485.94"}]

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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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["20137","网信事务",337.593709,337.593709]
["2013701","行政运行",337.593709,337.593709]
["208","社会保障和就业支出",39.335062,39.335062]
["20805","行政事业单位养老支出",38.740144,38.740144]
["2080505","机关事业单位基本养老保险缴费支出",38.740144,38.740144]
["20899","其他社会保障和就业支出",0.594918,0.594918]
["2089999","其他社会保障和就业支出",0.594918,0.594918]
["210","卫生健康支出",20.580702,20.580702]
["21011","行政事业单位医疗",20.580702,20.580702]
["2101101","行政单位医疗",15.738184,15.738184]
["2101103","公务员医疗补助",4.842518,4.842518]
["221","住房保障支出",30.917136,30.917136]
["22102","住房改革支出",30.917136,30.917136]
["2210201","住房公积金",30.917136,30.917136]
["206","科学技术支出",57.51,null,57.51]
["20699","其他科学技术支出",57.51,null,57.51]
["2069999","其他科学技术支出",57.51,null,57.51]

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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"]
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["**","**",1,2,3]
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["302","商品和服务支出",{"v":45.979133,"d":"45.98"},null,{"v":45.979133,"d":"45.98"}]
["30201","办公费",{"v":6.3,"d":"6.30"},null,{"v":6.3,"d":"6.30"}]
["30202","印刷费",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["30228","工会经费",{"v":2.212834,"d":"2.21"},null,{"v":2.212834,"d":"2.21"}]
["30207","邮电费",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
["30215","会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30229","福利费",{"v":4.61007,"d":"4.61"},null,{"v":4.61007,"d":"4.61"}]
["30211","差旅费",{"v":7.5,"d":"7.50"},null,{"v":7.5,"d":"7.50"}]
["30216","培训费",{"v":1.936229,"d":"1.94"},null,{"v":1.936229,"d":"1.94"}]
["30239","其他交通费用",20.22,null,20.22]
["301","工资福利支出",{"v":382.429476,"d":"382.43"},{"v":382.429476,"d":"382.43"}]
["30103","奖金",{"v":82.7231,"d":"82.72"},{"v":82.7231,"d":"82.72"}]
["30102","津贴补贴",{"v":85.9725,"d":"85.97"},{"v":85.9725,"d":"85.97"}]
["30101","基本工资",{"v":122.900976,"d":"122.90"},{"v":122.900976,"d":"122.90"}]
["30108","机关事业单位基本养老保险缴费",{"v":38.740144,"d":"38.74"},{"v":38.740144,"d":"38.74"}]
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["30111","公务员医疗补助缴费",{"v":4.842518,"d":"4.84"},{"v":4.842518,"d":"4.84"}]
["30113","住房公积金",{"v":30.917136,"d":"30.92"},{"v":30.917136,"d":"30.92"}]
["303","对个人和家庭的补助",{"v":0.018,"d":"0.02"},{"v":0.018,"d":"0.02"}]
["30309","奖励金",{"v":0.018,"d":"0.02"},{"v":0.018,"d":"0.02"}]

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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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[6,"福利费",{"v":4.61007,"d":"4.61"},{"v":4.61007,"d":"4.61"}]
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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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