{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["Z01 收入支出决算批复表","Z03 收入决算批复表","Z04 支出决算批复表","Z01_1 财政拨款收入支出决算批复表","Z07 一般公共预算财政拨款收入支出决算批复表","Z08_1 一般公共预算财政拨款基本支出决算批复表","Z09 政府性基金预算财政拨款收入支出决算批复表","FMDM 封面代码"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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[null,null,"收入支出决算批复表"]
[{"$nulls":5},"财决批复01表"]
["部门：兰州新区秦川园区管委会",null,"2019年度",null,null,"金额单位：元"]
["收入","收入","收入","支出","支出","支出"]
["项目","行次","金额","项目","行次","金额"]
["栏次",null,"1","栏次",null,"2"]
["一、一般公共预算财政拨款收入","1",{"v":77629750.34,"d":"77,629,750.34"},"一、一般公共服务支出","29",{"v":7022677.57,"d":"7,022,677.57"}]
["二、政府性基金预算财政拨款收入","2",{"v":551937.1,"d":"551,937.10"},"二、外交支出","30",{"v":0,"d":"0.00"}]
["三、上级补助收入","3",null,"三、国防支出","31",{"v":0,"d":"0.00"}]
["四、事业收入","4",null,"四、公共安全支出","32",{"v":0,"d":"0.00"}]
["五、经营收入","5",null,"五、教育支出","33",{"v":0,"d":"0.00"}]
["六、附属单位上缴收入","6",null,"六、科学技术支出","34",{"v":0,"d":"0.00"}]
["七、其他收入","7",null,"七、文化旅游体育与传媒支出","35",{"v":0,"d":"0.00"}]
[null,"8",null,"八、社会保障和就业支出","36",{"v":6437500.57,"d":"6,437,500.57"}]
[null,"9",null,"九、卫生健康支出","37",{"v":1059134.28,"d":"1,059,134.28"}]
[null,"10",null,"十、节能环保支出","38",{"v":0,"d":"0.00"}]
[null,"11",null,"十一、城乡社区支出","39",{"v":41258689.47,"d":"41,258,689.47"}]
[null,"12",null,"十二、农林水支出","40",{"v":1026800,"d":"1,026,800.00"}]
[null,"13",null,"十三、交通运输支出","41",{"v":0,"d":"0.00"}]
[null,"14",null,"十四、资源勘探信息等支出","42",{"v":12859900,"d":"12,859,900.00"}]
[null,"15",null,"十五、商业服务业等支出","43",{"v":0,"d":"0.00"}]
[null,"16",null,"十六、金融支出","44",{"v":0,"d":"0.00"}]
[null,"17",null,"十七、援助其他地区支出","45",{"v":0,"d":"0.00"}]
[null,"18",null,"十八、自然资源海洋气象等支出","46",{"v":0,"d":"0.00"}]
[null,"19",null,"十九、住房保障支出","47",{"v":1162509,"d":"1,162,509.00"}]
[null,"20",null,"二十、粮油物资储备支出","48",{"v":0,"d":"0.00"}]
[null,"21",null,"二十一、灾害防治及应急管理支出","49",{"v":0,"d":"0.00"}]
[null,"22",null,"二十二、其他支出","50",{"v":1937.1,"d":"1,937.10"}]
[null,"23",null,null,"51"]
["本年收入合计","24",{"v":78181687.44,"d":"78,181,687.44"},"本年支出合计","52",{"v":70829147.99,"d":"70,829,147.99"}]
["用事业基金弥补收支差额","25",{"v":0,"d":"0.00"},"结余分配","53",{"v":0,"d":"0.00"}]
["年初结转和结余","26",{"v":8146566.13,"d":"8,146,566.13"},"年末结转和结余","54",{"v":15499105.58,"d":"15,499,105.58"}]
[null,"27","",null,"55",""]
["总计","28",{"v":86328253.57,"d":"86,328,253.57"},"总计","56",{"v":86328253.57,"d":"86,328,253.57"}]
["注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","注：1.本表依据《收入支出决算总表》（财决01表）进行批复。"]
["    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。"]
["    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。"]

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["部门：兰州新区秦川园区管委会",{"$nulls":4},"2019年度",{"$nulls":4},"金额单位：元"]
["科目编码","科目编码","科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["科目编码","科目编码","科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["科目编码","科目编码","科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["科目编码","科目编码","科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["类","款","项","栏次","1","2","3","4","5","6","7"]
["类","款","项","合计",{"v":78181687.44,"d":"78,181,687.44"},{"v":78181687.44,"d":"78,181,687.44"}]
["201","201","201","一般公共服务支出",{"v":4202016.42,"d":"4,202,016.42"},{"v":4202016.42,"d":"4,202,016.42"}]
["20103","20103","20103","政府办公厅（室）及相关机构事务",{"v":4002016.42,"d":"4,002,016.42"},{"v":4002016.42,"d":"4,002,016.42"}]
["2010399","2010399","2010399","  其他政府办公厅（室）及相关机构事务支出",{"v":4002016.42,"d":"4,002,016.42"},{"v":4002016.42,"d":"4,002,016.42"}]
["20133","20133","20133","宣传事务",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"}]
["2013399","2013399","2013399","  其他宣传事务支出",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"}]
["208","208","208","社会保障和就业支出",{"v":6443397.42,"d":"6,443,397.42"},{"v":6443397.42,"d":"6,443,397.42"}]
["20805","20805","20805","行政事业单位离退休",{"v":1210896,"d":"1,210,896.00"},{"v":1210896,"d":"1,210,896.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":1210896,"d":"1,210,896.00"},{"v":1210896,"d":"1,210,896.00"}]
["20810","20810","20810","社会福利",{"v":6960,"d":"6,960.00"},{"v":6960,"d":"6,960.00"}]
["2081001","2081001","2081001","  儿童福利",{"v":6960,"d":"6,960.00"},{"v":6960,"d":"6,960.00"}]
["20819","20819","20819","最低生活保障",{"v":5064283.42,"d":"5,064,283.42"},{"v":5064283.42,"d":"5,064,283.42"}]
["2081902","2081902","2081902","  农村最低生活保障金支出",{"v":5064283.42,"d":"5,064,283.42"},{"v":5064283.42,"d":"5,064,283.42"}]
["20825","20825","20825","其他生活救助",{"v":84360,"d":"84,360.00"},{"v":84360,"d":"84,360.00"}]
["2082501","2082501","2082501","  其他城市生活救助",{"v":84360,"d":"84,360.00"},{"v":84360,"d":"84,360.00"}]
["20827","20827","20827","财政对其他社会保险基金的补助",{"v":76898,"d":"76,898.00"},{"v":76898,"d":"76,898.00"}]
["2082701","2082701","2082701","  财政对失业保险基金的补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082702","2082702","2082702","  财政对工伤保险基金的补助",{"v":19376,"d":"19,376.00"},{"v":19376,"d":"19,376.00"}]
["2082703","2082703","2082703","  财政对生育保险基金的补助",{"v":57522,"d":"57,522.00"},{"v":57522,"d":"57,522.00"}]
["210","210","210","卫生健康支出",{"v":1059626,"d":"1,059,626.00"},{"v":1059626,"d":"1,059,626.00"}]
["21011","21011","21011","行政事业单位医疗",{"v":1059626,"d":"1,059,626.00"},{"v":1059626,"d":"1,059,626.00"}]
["2101101","2101101","2101101","  行政单位医疗",{"v":775006,"d":"775,006.00"},{"v":775006,"d":"775,006.00"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":272452,"d":"272,452.00"},{"v":272452,"d":"272,452.00"}]
["2101199","2101199","2101199","  其他行政事业单位医疗支出",{"v":12168,"d":"12,168.00"},{"v":12168,"d":"12,168.00"}]
["212","212","212","城乡社区支出",{"v":49588001.5,"d":"49,588,001.50"},{"v":49588001.5,"d":"49,588,001.50"}]
["21201","21201","21201","城乡社区管理事务",{"v":49038001.5,"d":"49,038,001.50"},{"v":49038001.5,"d":"49,038,001.50"}]
["2120101","2120101","2120101","  行政运行",{"v":29610324.82,"d":"29,610,324.82"},{"v":29610324.82,"d":"29,610,324.82"}]
["2120199","2120199","2120199","  其他城乡社区管理事务支出",{"v":19427676.68,"d":"19,427,676.68"},{"v":19427676.68,"d":"19,427,676.68"}]
["21208","21208","21208","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":550000,"d":"550,000.00"},{"v":550000,"d":"550,000.00"}]
["2120806","2120806","2120806","  土地出让业务支出",{"v":550000,"d":"550,000.00"},{"v":550000,"d":"550,000.00"}]
["213","213","213","农林水支出",{"v":2897300,"d":"2,897,300.00"},{"v":2897300,"d":"2,897,300.00"}]
["21301","21301","21301","农业",{"v":654800,"d":"654,800.00"},{"v":654800,"d":"654,800.00"}]
["2130108","2130108","2130108","  病虫害控制",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["2130199","2130199","2130199","  其他农业支出",{"v":634800,"d":"634,800.00"},{"v":634800,"d":"634,800.00"}]
["21307","21307","21307","农村综合改革",{"v":512500,"d":"512,500.00"},{"v":512500,"d":"512,500.00"}]
["2130701","2130701","2130701","  对村级一事一议的补助",{"v":512500,"d":"512,500.00"},{"v":512500,"d":"512,500.00"}]
["21399","21399","21399","其他农林水支出",{"v":1730000,"d":"1,730,000.00"},{"v":1730000,"d":"1,730,000.00"}]
["2139999","2139999","2139999","  其他农林水支出",{"v":1730000,"d":"1,730,000.00"},{"v":1730000,"d":"1,730,000.00"}]
["215","215","215","资源勘探信息等支出",{"v":12826900,"d":"12,826,900.00"},{"v":12826900,"d":"12,826,900.00"}]
["21508","21508","21508","支持中小企业发展和管理支出",{"v":12826900,"d":"12,826,900.00"},{"v":12826900,"d":"12,826,900.00"}]
["2150899","2150899","2150899","  其他支持中小企业发展和管理支出",{"v":12826900,"d":"12,826,900.00"},{"v":12826900,"d":"12,826,900.00"}]
["221","221","221","住房保障支出",{"v":1162509,"d":"1,162,509.00"},{"v":1162509,"d":"1,162,509.00"}]
["22102","22102","22102","住房改革支出",{"v":1162509,"d":"1,162,509.00"},{"v":1162509,"d":"1,162,509.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":1162509,"d":"1,162,509.00"},{"v":1162509,"d":"1,162,509.00"}]
["229","229","229","其他支出",{"v":1937.1,"d":"1,937.10"},{"v":1937.1,"d":"1,937.10"}]
["22960","22960","22960","彩票公益金安排的支出",{"v":1937.1,"d":"1,937.10"},{"v":1937.1,"d":"1,937.10"}]
["2296013","2296013","2296013","  用于城乡医疗救助的彩票公益金支出",{"v":1937.1,"d":"1,937.10"},{"v":1937.1,"d":"1,937.10"}]
["注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。"]
["    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。"]
["    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。"]
["    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。"]

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[{"$nulls":4},"支出决算批复表"]
[{"$nulls":9},"财决批复03表"]
["部门：兰州新区秦川园区管委会",{"$nulls":3},"2019年度",{"$nulls":4},"金额单位：元"]
["科目编码","科目编码","科目编码","科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["科目编码","科目编码","科目编码","科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["科目编码","科目编码","科目编码","科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["科目编码","科目编码","科目编码","科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["类","款","项","栏次","1","2","3","4","5","6"]
["类","款","项","合计",{"v":70829147.99,"d":"70,829,147.99"},{"v":33203861.66,"d":"33,203,861.66"},{"v":37625286.330000006,"d":"37,625,286.33"}]
["201","201","201","一般公共服务支出",{"v":7022677.569999999,"d":"7,022,677.57"},{"v":4002016.42,"d":"4,002,016.42"},{"v":3020661.1500000004,"d":"3,020,661.15"}]
["20103","20103","20103","政府办公厅（室）及相关机构事务",{"v":6347652.77,"d":"6,347,652.77"},{"v":4002016.42,"d":"4,002,016.42"},{"v":2345636.35,"d":"2,345,636.35"}]
["2010308","2010308","2010308","  信访事务",{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"}]
["2010399","2010399","2010399","  其他政府办公厅（室）及相关机构事务支出",{"v":6312652.77,"d":"6,312,652.77"},{"v":4002016.42,"d":"4,002,016.42"},{"v":2310636.35,"d":"2,310,636.35"}]
["20113","20113","20113","商贸事务",{"v":124037.5,"d":"124,037.50"},null,{"v":124037.5,"d":"124,037.50"}]
["2011308","2011308","2011308","  招商引资",{"v":112526.5,"d":"112,526.50"},null,{"v":112526.5,"d":"112,526.50"}]
[201,24,4,null,{"v":11511,"d":"11,511.00"},null,{"v":11511,"d":"11,511.00"}]
["20129","20129","20129","群众团体事务",{"v":31395.1,"d":"31,395.10"},null,{"v":31395.1,"d":"31,395.10"}]
["2012950","2012950","2012950","  事业运行",{"v":31395.1,"d":"31,395.10"},null,{"v":31395.1,"d":"31,395.10"}]
["20133","20133","20133","宣传事务",{"v":200000,"d":"200,000.00"},null,{"v":200000,"d":"200,000.00"}]
["2013399","2013399","2013399","  其他宣传事务支出",{"v":200000,"d":"200,000.00"},null,{"v":200000,"d":"200,000.00"}]
["20199","20199","20199","其他一般公共服务支出",{"v":319592.2,"d":"319,592.20"},null,{"v":319592.2,"d":"319,592.20"}]
["2019999","2019999","2019999","  其他一般公共服务支出",{"v":319592.2,"d":"319,592.20"},null,{"v":319592.2,"d":"319,592.20"}]
["208","208","208","社会保障和就业支出",{"v":6437500.57,"d":"6,437,500.57"},{"v":1285597.15,"d":"1,285,597.15"},{"v":5151903.42,"d":"5,151,903.42"}]
["20805","20805","20805","行政事业单位离退休",{"v":1208699.15,"d":"1,208,699.15"},{"v":1208699.15,"d":"1,208,699.15"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":1208699.15,"d":"1,208,699.15"},{"v":1208699.15,"d":"1,208,699.15"}]
["20810","20810","20810","社会福利",{"v":6960,"d":"6,960.00"},null,{"v":6960,"d":"6,960.00"}]
["2081001","2081001","2081001","  儿童福利",{"v":6960,"d":"6,960.00"},null,{"v":6960,"d":"6,960.00"}]
["20819","20819","20819","最低生活保障",{"v":5060583.42,"d":"5,060,583.42"},null,{"v":5060583.42,"d":"5,060,583.42"}]
["2081902","2081902","2081902","  农村最低生活保障金支出",{"v":5060583.42,"d":"5,060,583.42"},null,{"v":5060583.42,"d":"5,060,583.42"}]
["20825","20825","20825","其他生活救助",{"v":84360,"d":"84,360.00"},null,{"v":84360,"d":"84,360.00"}]
["2082501","2082501","2082501","  其他城市生活救助",{"v":84360,"d":"84,360.00"},null,{"v":84360,"d":"84,360.00"}]
["20827","20827","20827","财政对其他社会保险基金的补助",{"v":76898,"d":"76,898.00"},{"v":76898,"d":"76,898.00"}]
["2082702","2082702","2082702","  财政对工伤保险基金的补助",{"v":19376,"d":"19,376.00"},{"v":19376,"d":"19,376.00"}]
["2082703","2082703","2082703","  财政对生育保险基金的补助",{"v":57522,"d":"57,522.00"},{"v":57522,"d":"57,522.00"}]
["210","210","210","卫生健康支出",{"v":1059134.28,"d":"1,059,134.28"},{"v":1032384.28,"d":"1,032,384.28"},{"v":26750,"d":"26,750.00"}]
["21003","21003","21003","基层医疗卫生机构",{"v":26750,"d":"26,750.00"},null,{"v":26750,"d":"26,750.00"}]
["2100399","2100399","2100399","  其他基层医疗卫生机构支出",{"v":26750,"d":"26,750.00"},null,{"v":26750,"d":"26,750.00"}]
["21011","21011","21011","行政事业单位医疗",{"v":1032384.28,"d":"1,032,384.28"},{"v":1032384.28,"d":"1,032,384.28"}]
["2101101","2101101","2101101","  行政单位医疗",{"v":775006,"d":"775,006.00"},{"v":775006,"d":"775,006.00"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":245210.28,"d":"245,210.28"},{"v":245210.28,"d":"245,210.28"}]
["2101199","2101199","2101199","  其他行政事业单位医疗支出",{"v":12168,"d":"12,168.00"},{"v":12168,"d":"12,168.00"}]
["212","212","212","城乡社区支出",{"v":41258689.47,"d":"41,258,689.47"},{"v":25721354.81,"d":"25,721,354.81"},{"v":15537334.66,"d":"15,537,334.66"}]
["21201","21201","21201","城乡社区管理事务",{"v":40708689.47,"d":"40,708,689.47"},{"v":25721354.81,"d":"25,721,354.81"},{"v":14987334.66,"d":"14,987,334.66"}]
["2120101","2120101","2120101","  行政运行",{"v":25721354.81,"d":"25,721,354.81"},{"v":25721354.81,"d":"25,721,354.81"},{"v":0,"d":"0.00"}]
["2120104","2120104","2120104","  城管执法",{"v":444934,"d":"444,934.00"},{"v":0,"d":"0.00"},{"v":444934,"d":"444,934.00"}]
["2120199","2120199","2120199","  其他城乡社区管理事务支出",{"v":14542400.66,"d":"14,542,400.66"},null,{"v":14542400.66,"d":"14,542,400.66"}]
["21208","21208","21208","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":550000,"d":"550,000.00"},null,{"v":550000,"d":"550,000.00"}]
["2120806","2120806","2120806","  土地出让业务支出",{"v":550000,"d":"550,000.00"},null,{"v":550000,"d":"550,000.00"}]
["213","213","213","农林水支出",{"v":1026800,"d":"1,026,800.00"},{"v":0,"d":"0.00"},{"v":1026800,"d":"1,026,800.00"}]
["21301","21301","21301","农业",{"v":924800,"d":"924,800.00"},null,{"v":924800,"d":"924,800.00"}]
["2130108","2130108","2130108","  病虫害控制",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["2130199","2130199","2130199","  其他农业支出",{"v":844800,"d":"844,800.00"},null,{"v":844800,"d":"844,800.00"}]
["21303","21303","21303","水利",{"v":102000,"d":"102,000.00"},null,{"v":102000,"d":"102,000.00"}]
["2130399","2130399","2130399","  其他水利支出",{"v":102000,"d":"102,000.00"},null,{"v":102000,"d":"102,000.00"}]
["215","215","215","资源勘探信息等支出",{"v":12826900,"d":"12,826,900.00"},null,{"v":12826900,"d":"12,826,900.00"}]
["21508","21508","21508","支持中小企业发展和管理支出",{"v":12826900,"d":"12,826,900.00"},null,{"v":12826900,"d":"12,826,900.00"}]
["2150899","2150899","2150899","  其他支持中小企业发展和管理支出",{"v":12826900,"d":"12,826,900.00"},null,{"v":12826900,"d":"12,826,900.00"}]
["221","221","221","住房保障支出",{"v":1162509,"d":"1,162,509.00"},{"v":1162509,"d":"1,162,509.00"}]
["22102","22102","22102","住房改革支出",{"v":1162509,"d":"1,162,509.00"},{"v":1162509,"d":"1,162,509.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":1162509,"d":"1,162,509.00"},{"v":1162509,"d":"1,162,509.00"}]
["224","224","224","灾害防治及应急管理支出",{"v":33000,"d":"33,000.00"},null,{"v":33000,"d":"33,000.00"}]
["22401","22401","22401","应急管理事务",{"v":33000,"d":"33,000.00"},null,{"v":33000,"d":"33,000.00"}]
["2240106","2240106","2240106","  安全监管",{"v":33000,"d":"33,000.00"},null,{"v":33000,"d":"33,000.00"}]
["229","229","229","其他支出",{"v":1937.1,"d":"1,937.10"},null,{"v":1937.1,"d":"1,937.10"}]
["22960","22960","22960","彩票公益金安排的支出",{"v":1937.1,"d":"1,937.10"},null,{"v":1937.1,"d":"1,937.10"}]
["2296013","2296013","2296013","  用于城乡医疗救助的彩票公益金支出",{"v":1937.1,"d":"1,937.10"},null,{"v":1937.1,"d":"1,937.10"}]
["注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。"]
["    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。"]
["    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。"]
["    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。"]

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[{"$nulls":3},"财政拨款收入支出决算批复表"]
[{"$nulls":7},"财决批复04表"]
["部门：兰州新区秦川园区管委会",null,null,"2019年度",{"$nulls":3},"金额单位：元"]
["收     入","收     入","收     入","支     出","支     出","支     出","支     出","支     出"]
["项目","行次","金额","项目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["项目","行次","金额","项目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏次",null,"1","栏次",null,"2","3","4"]
["一、一般公共预算财政拨款","1",{"v":77629750.34,"d":"77,629,750.34"},"一、一般公共服务支出","30",{"v":7022677.57,"d":"7,022,677.57"},{"v":7022677.57,"d":"7,022,677.57"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",{"v":551937.1,"d":"551,937.10"},"二、外交支出","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"3",null,"三、国防支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"4",null,"四、公共安全支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5",null,"五、教育支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"6",null,"六、科学技术支出","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"7",null,"七、文化旅游体育与传媒支出","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"8",null,"八、社会保障和就业支出","37",{"v":6437500.57,"d":"6,437,500.57"},{"v":6437500.57,"d":"6,437,500.57"},{"v":0,"d":"0.00"}]
[null,"9",null,"九、卫生健康支出","38",{"v":1059134.28,"d":"1,059,134.28"},{"v":1059134.28,"d":"1,059,134.28"},{"v":0,"d":"0.00"}]
[null,"10",null,"十、节能环保支出","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,"十一、城乡社区支出","40",{"v":41258689.47,"d":"41,258,689.47"},{"v":40708689.47,"d":"40,708,689.47"},{"v":550000,"d":"550,000.00"}]
[null,"12",null,"十二、农林水支出","41",{"v":1026800,"d":"1,026,800.00"},{"v":1026800,"d":"1,026,800.00"},{"v":0,"d":"0.00"}]
[null,"13",null,"十三、交通运输支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"14",null,"十四、资源勘探信息等支出","43",{"v":12859900,"d":"12,859,900.00"},{"v":12859900,"d":"12,859,900.00"},{"v":0,"d":"0.00"}]
[null,"15",null,"十五、商业服务业等支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"16",null,"十六、金融支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"17",null,"十七、援助其他地区支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"18",null,"十八、自然资源海洋气象等支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"19",null,"十九、住房保障支出","48",{"v":1162509,"d":"1,162,509.00"},{"v":1162509,"d":"1,162,509.00"},{"v":0,"d":"0.00"}]
[null,"20",null,"二十、粮油物资储备支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"21",null,"二十一、灾害防治及应急管理支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"22",null,"二十二、其他支出","51",{"v":1937.1,"d":"1,937.10"},{"v":0,"d":"0.00"},{"v":1937.1,"d":"1,937.10"}]
[null,"23",null,null,"52"]
["本年收入合计","24",{"v":78181687.44,"d":"78,181,687.44"},"本年支出合计","53",{"v":70829147.99,"d":"70,829,147.99"},{"v":70277210.89,"d":"70,277,210.89"},{"v":551937.1,"d":"551,937.10"}]
["年初财政拨款结转和结余","25",{"v":8146566.13,"d":"8,146,566.13"},"年末财政拨款结转和结余","54",{"v":15499105.58,"d":"15,499,105.58"},{"v":15499105.58,"d":"15,499,105.58"},{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款","26",{"v":8146566.13,"d":"8,146,566.13"},null,"55",""]
["二、政府性基金预算财政拨款","27",{"v":0,"d":"0.00"},null,"56",""]
[null,"28",null,null,"57"]
["总计","29",{"v":86328253.57,"d":"86,328,253.57"},"总计","58",{"v":86328253.57,"d":"86,328,253.57"},{"v":85776316.47,"d":"85,776,316.47"},{"v":551937.1,"d":"551,937.10"}]
["注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。"]
["    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。"]

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["2139999",null,"","  其他农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1730000,"d":"1,730,000.00"},{"v":0,"d":"0.00"},{"v":1730000,"d":"1,730,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1730000,"d":"1,730,000.00"},{"v":0,"d":"0.00"},{"v":1730000,"d":"1,730,000.00"}]
["215",null,"","资源勘探信息等支出",{"v":33000,"d":"33,000.00"},{"v":0,"d":"0.00"},{"v":33000,"d":"33,000.00"},{"v":12826900,"d":"12,826,900.00"},{"v":0,"d":"0.00"},{"v":12826900,"d":"12,826,900.00"},{"v":12859900,"d":"12,859,900.00"},{"v":0,"d":"0.00"},{"v":12859900,"d":"12,859,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21506",null,"","21506",{"v":33000,"d":"33,000.00"},{"v":0,"d":"0.00"},{"v":33000,"d":"33,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":33000,"d":"33,000.00"},{"v":0,"d":"0.00"},{"v":33000,"d":"33,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2150699",null,"","  2150699",{"v":33000,"d":"33,000.00"},{"v":0,"d":"0.00"},{"v":33000,"d":"33,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":33000,"d":"33,000.00"},{"v":0,"d":"0.00"},{"v":33000,"d":"33,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21508",null,"","支持中小企业发展和管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12826900,"d":"12,826,900.00"},{"v":0,"d":"0.00"},{"v":12826900,"d":"12,826,900.00"},{"v":12826900,"d":"12,826,900.00"},{"v":0,"d":"0.00"},{"v":12826900,"d":"12,826,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2150899",null,"","  其他支持中小企业发展和管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12826900,"d":"12,826,900.00"},{"v":0,"d":"0.00"},{"v":12826900,"d":"12,826,900.00"},{"v":12826900,"d":"12,826,900.00"},{"v":0,"d":"0.00"},{"v":12826900,"d":"12,826,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",null,"","住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1162509,"d":"1,162,509.00"},{"v":1162509,"d":"1,162,509.00"},{"v":0,"d":"0.00"},{"v":1162509,"d":"1,162,509.00"},{"v":1162509,"d":"1,162,509.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102",null,"","住房改革支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1162509,"d":"1,162,509.00"},{"v":1162509,"d":"1,162,509.00"},{"v":0,"d":"0.00"},{"v":1162509,"d":"1,162,509.00"},{"v":1162509,"d":"1,162,509.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201",null,"","  住房公积金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1162509,"d":"1,162,509.00"},{"v":1162509,"d":"1,162,509.00"},{"v":0,"d":"0.00"},{"v":1162509,"d":"1,162,509.00"},{"v":1162509,"d":"1,162,509.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。"]
["    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。"]

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["301","工资福利支出",{"v":30221330.67,"d":"30,221,330.67"},"302","商品和服务支出",{"v":2978210.99,"d":"2,978,210.99"},"307","债务利息及费用支出"]
["30101","  基本工资",{"v":8403983.85,"d":"8,403,983.85"},"30201","  办公费",{"v":193428,"d":"193,428.00"},"30701","  国内债务付息"]
["30102","  津贴补贴",{"v":3756228,"d":"3,756,228.00"},"30202","  印刷费",{"v":36607.5,"d":"36,607.50"},"30702","  国外债务付息"]
["30103","  奖金",null,"30203","  咨询费",null,"310","资本性支出"]
["30106","  伙食补助费",{"v":1234329,"d":"1,234,329.00"},"30204","  手续费",null,"31001","  房屋建筑物购建"]
["30107","  绩效工资",{"v":12280278.89,"d":"12,280,278.89"},"30205","  水费",null,"31002","  办公设备购置"]
["30108","  机关事业单位基本养老保险缴费",{"v":1208699.15,"d":"1,208,699.15"},"30206","  电费",{"v":116000,"d":"116,000.00"},"31003","  专用设备购置"]
["30109","  职业年金缴费",null,"30207","  邮电费",{"v":105391.2,"d":"105,391.20"},"31005","  基础设施建设"]
["30110","  职工基本医疗保险缴费",{"v":775006,"d":"775,006.00"},"30208","  取暖费",null,"31006","  大型修缮"]
["30111","  公务员医疗补助缴费",{"v":245210.28,"d":"245,210.28"},"30209","  物业管理费",null,"31007","  信息网络及软件购置更新"]
["30112","  其他社会保障缴费",{"v":89534,"d":"89,534.00"},"30211","  差旅费",{"v":635109.24,"d":"635,109.24"},"31008","  物资储备"]
["30113","  住房公积金",{"v":1162509,"d":"1,162,509.00"},"30212","  因公出国（境）费用",null,"31009","  土地补偿"]
["30114","  医疗费",{"v":12168,"d":"12,168.00"},"30213","  维修（护）费",null,"31010","  安置补助"]
["30199","  其他工资福利支出",{"v":1053384.5,"d":"1,053,384.50"},"30214","  租赁费",{"v":1113018.83,"d":"1,113,018.83"},"31011","  地上附着物和青苗补偿"]
["303","对个人和家庭的补助",{"v":4320,"d":"4,320.00"},"30215","  会议费",null,"31012","  拆迁补偿"]
["30301","  离休费",null,"30216","  培训费",{"v":49048.74,"d":"49,048.74"},"31013","  公务用车购置"]
["30302","  退休费",null,"30217","  公务接待费",{"v":15791,"d":"15,791.00"},"31019","  其他交通工具购置"]
["30303","  退职（役）费",null,"30218","  专用材料费",null,"31021","  文物和陈列品购置"]
["30304","  抚恤金",null,"30224","  被装购置费",null,"31022","  无形资产购置"]
["30305","  生活补助",null,"30225","  专用燃料费",null,"31099","  其他资本性支出"]
["30306","  救济费",null,"30226","  劳务费",null,"399","其他支出"]
["30307","  医疗费补助",null,"30227","  委托业务费",null,"39906","  赠与"]
["30308","  助学金",null,"30228","  工会经费",{"v":66218,"d":"66,218.00"},"39907","  国家赔偿费用支出"]
["30309","  奖励金",null,"30229","  福利费",{"v":65838.38,"d":"65,838.38"},"39908","  对民间非营利组织和群众性自治组织补贴"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",null,"39999","  其他支出"]
["30399","  其他对个人和家庭的补助",{"v":4320,"d":"4,320.00"},"30239","  其他交通费用",{"v":581760.1,"d":"581,760.10"}]
[{"$nulls":3},"30240","  税金及附加费用"]
[{"$nulls":3},"30299","  其他商品和服务支出"]
["人员经费合计","人员经费合计",{"v":30225650.67,"d":"30,225,650.67"},"公用经费合计","公用经费合计","公用经费合计","公用经费合计","公用经费合计",{"v":17031074.88,"d":"17,031,074.88"}]
["注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。"]
["    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。"]

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[{"$nulls":8},"政府性基金预算财政拨款收入支出决算批复表"]
[{"$nulls":16},"财决批复07表"]
["部门：兰州新区秦川园区管委会",{"$nulls":7},"2019年度",{"$nulls":7},"金额单位：元"]
["科目编码","科目编码","科目编码","科目名称","年初结转和结余","年初结转和结余","年初结转和结余","本年收入","本年收入","本年收入","本年支出","本年支出","本年支出","年末结转和结余","年末结转和结余","年末结转和结余","年末结转和结余"]
["科目编码","科目编码","科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余","项目支出结转和结余"]
["科目编码","科目编码","科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转","项目支出结余"]
["科目编码","科目编码","科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转","项目支出结余"]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
["类","款","项","合计",{"$nulls":3},{"v":550000,"d":"550,000.00"},null,{"v":550000,"d":"550,000.00"},{"v":550000,"d":"550,000.00"},null,{"v":550000,"d":"550,000.00"}]
["212","212","212","城乡社区支出",{"$nulls":3},{"v":550000,"d":"550,000.00"},null,{"v":550000,"d":"550,000.00"},{"v":550000,"d":"550,000.00"},null,{"v":550000,"d":"550,000.00"}]
["21208","21208","21208","国有土地使用权出让收入及对应专项债务收入安排的支出",{"$nulls":3},{"v":550000,"d":"550,000.00"},null,{"v":550000,"d":"550,000.00"},{"v":550000,"d":"550,000.00"},null,{"v":550000,"d":"550,000.00"}]
["2120806","2120806","2120806","  土地出让业务支出",{"$nulls":3},{"v":550000,"d":"550,000.00"},null,{"v":550000,"d":"550,000.00"},{"v":550000,"d":"550,000.00"},null,{"v":550000,"d":"550,000.00"}]
["229","229","229","其他支出",{"$nulls":3},{"v":1937.1,"d":"1,937.10"},null,{"v":1937.1,"d":"1,937.10"},{"v":1937.1,"d":"1,937.10"},null,{"v":1937.1,"d":"1,937.10"}]
["22960","22960","22960","彩票公益金安排的支出",{"$nulls":3},{"v":1937.1,"d":"1,937.10"},null,{"v":1937.1,"d":"1,937.10"},{"v":1937.1,"d":"1,937.10"},null,{"v":1937.1,"d":"1,937.10"}]
["2296013","2296013","2296013","  用于城乡医疗救助的彩票公益金支出",{"$nulls":3},{"v":1937.1,"d":"1,937.10"},null,{"v":1937.1,"d":"1,937.10"},{"v":1937.1,"d":"1,937.10"},null,{"v":1937.1,"d":"1,937.10"}]
["注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。"]
["    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。"]

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[null,"封面代码                     "]
[null,"                     "]
["部门：兰州新区秦川园区管委会","2019年度                                          金额单位："]
["单位名称","兰州新区秦川园区管委会"]
["单位负责人","王洋"]
["财务负责人","邱丰东"]
["填表人","胡玲玲"]
["电话号码(区号)",931]
["电话号码",8256443]
["分机号"]
["单位地址","兰州新区新型孵化基地"]
["组织机构代码（各级技术监督局核发）"]
["邮政编码"]
["财政预算代码"]
["单位预算级次"]
["单位所在地区（国家标准：行政区划代码）"]
["单位基本性质","行政机关"]
["单位执行会计制度","行政事业单位会计制度"]
["预算管理级次"]
["隶属关系"]
["部门标识代码"]
["国民经济行业分类"]
["新报因素"]
["上年代码"]
["报表类型","单户表"]
["备用码"]
["统一社会信用代码"]
["备用码一"]
["备用码二"]
["事业单位改革分类"]
[null,"— 1 —                     "]