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["                                  封面代码                     "]
[null,"                     "]
["部门：兰州新区审计局","2019年度                                          金额单位："]
["单位名称","兰州新区审计局"]
["单位负责人","李玉和"]
["财务负责人","李婧"]
["填表人","杨露露"]
["电话号码(区号)","0931"]
["电话号码","8259182"]
["分机号"]
["单位地址","兰州新区管委会办公室"]
["组织机构代码（各级技术监督局核发）","MB0499809"]
["邮政编码","730300"]
["财政预算代码","217001"]
["单位预算级次","二级预算单位"]
["单位所在地区（国家标准：行政区划代码）","永登县"]
["单位基本性质","行政单位"]
["单位执行会计制度","行政单位会计制度"]
["预算管理级次","地（市）级"]
["隶属关系","兰州市"]
["部门标识代码","审计署"]
["国民经济行业分类","国家机构"]
["新报因素","新增单位"]
["上年代码"]
["报表类型","单户表"]
["备用码"]
["统一社会信用代码","11620000MB0499809U"]
["备用码一"]
["备用码二"]
["事业单位改革分类"]
[null,"— 1 —                     "]

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["部门：兰州新区审计局",{"$nulls":4},"金额单位：万元"]
["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、财政拨款收入","1",{"v":1384.84,"d":"1,384.84"},"一、一般公共服务支出","28",{"v":1652.29,"d":"1,652.29"}]
["二、上级补助收入","2",null,"二、外交支出","29"]
["三、事业收入","3",null,"三、国防支出","30"]
["四、经营收入","4",null,"四、公共安全支出","31"]
["五、附属单位上缴收入","5",null,"五、教育支出","32"]
["六、其他收入","6",{"v":507,"d":"507.00"},"六、科学技术支出","33"]
[null,"7",null,"七、文化体育与传媒支出","34"]
[null,"8",null,"八、社会保障和就业支出","35",9.54]
[null,"9",null,"九、医疗卫生与计划生育支出","36",11.42]
[null,"10",null,"十、节能环保支出","37"]
[null,"11",null,"十一、城乡社区支出","38"]
[null,"12",null,"十二、农林水支出","39"]
[null,"13",null,"十三、交通运输支出","40"]
[null,"14",null,"十四、资源勘探信息等支出","41"]
[null,"15",null,"十五、商业服务业等支出","42"]
[null,"16",null,"十六、金融支出","43"]
[null,"17",null,"十七、援助其他地区支出","44"]
[null,"18",null,"十八、国土海洋气象等支出","45"]
[null,"19",null,"十九、住房保障支出","46",15.67]
[null,"20",null,"二十、粮油物资储备支出","47"]
[null,"21",null,"二十一、其他支出","48"]
[null,"22",null,null,"49"]
["本年收入合计","23",{"v":1891.84,"d":"1,891.84"},"本年支出合计","50",{"v":1688.92,"d":"1,688.92"}]
["用事业基金弥补收支差额","24",null,"结余分配","51"]
["年初结转和结余","25",24.69,"年末结转和结余","52",227.61]
[null,"26",null,null,"53"]
["总计","27",{"v":1916.53,"d":"1,916.53"},"总计","54",{"v":1916.5300000000002,"d":"1,916.53"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。","注：本表反映部门本年度的总收支和年末结转结余情况。","注：本表反映部门本年度的总收支和年末结转结余情况。","注：本表反映部门本年度的总收支和年末结转结余情况。","注：本表反映部门本年度的总收支和年末结转结余情况。","注：本表反映部门本年度的总收支和年末结转结余情况。"]

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["功能分类科目编码","功能分类科目编码","功能分类科目编码","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"]
["栏次","栏次","栏次","栏次","1","2","3","4","5","6","7"]
["合计","合计","合计","合计",{"v":1891.8500000000001,"d":"1,891.85"},{"v":1384.8500000000001,"d":"1,384.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":507,"d":"507.00"}]
["201","201","201","一般公共服务支出",{"v":1855.22,"d":"1,855.22"},{"v":1348.22,"d":"1,348.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":507,"d":"507.00"}]
["20103","20103","20103","政府办公厅（室）及相关机构事务",44.47,44.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010399","2010399","2010399","  其他政府办公厅（室）及相关机构事务支出",44.47,44.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20108","20108","20108","审计事务",{"v":1810.75,"d":"1,810.75"},{"v":1303.75,"d":"1,303.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":507,"d":"507.00"}]
["2010801","2010801","2010801","  行政运行",303.75,303.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010804","2010804","2010804","  审计业务",{"v":1500,"d":"1,500.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]
["2010899","2010899","2010899","  其他审计事务支出",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
[208,null,null,"社会保障和就业支出",9.54,9.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20805,null,null,"行政事业单位离退休",9.03,9.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2080505,null,null,"  机关事业单位基本养老保险缴费支出",9.03,9.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20827,null,null,"财政对其他社会保险基金的补助",0.51,0.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2082702,null,null,"  财政对工伤报销基金的补助",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2082703,null,null,"  财政对生育保险基金的补助",0.31,0.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[210,null,null,"卫生健康支出",11.42,11.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21011,null,null,"行政事业单位医疗",11.42,11.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2101101,null,null,"  行政单位医疗",7.78,7.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2101103,null,null,"  公务员医疗补助",3.64,3.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","221","221","住房保障支出",15.67,15.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","22102","22102","住房改革支出",15.67,15.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","2210201","2210201","  住房公积金",15.67,15.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。"]

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["合计",null,"合计","合计",{"v":1688.92,"d":"1,688.92"},{"v":352.34000000000003,"d":"352.34"},{"v":1336.58,"d":"1,336.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",null,"201","一般公共服务支出",{"v":1652.29,"d":"1,652.29"},315.71,{"v":1336.58,"d":"1,336.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20103",null,"20103","政府办公厅（室）及相关机构事务",44.47,44.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010399",null,"2010399","  其他政府办公厅（室）及相关机构事务支出",44.47,44.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20108",null,"20108","审计事务",{"v":1607.82,"d":"1,607.82"},271.24,{"v":1336.58,"d":"1,336.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010801",null,"2010801","  行政运行",286.04,271.24,{"v":14.8,"d":"14.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010804",null,"2010804","  审计业务",{"v":1314.94,"d":"1,314.94"},{"v":0,"d":"0.00"},{"v":1314.94,"d":"1,314.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010899",null,"2010899","  其他审计事务支出",6.84,{"v":0,"d":"0.00"},6.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,null,null,"社会保障和就业支出",9.54,9.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20805,null,null,"行政事业单位离退休",9.03,9.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2080505,null,null,"  机关事业单位基本养老保险缴费支出",9.03,9.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20827,null,null,"财政对其他社会保险基金的补助",0.51,0.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2082702,null,null,"  财政对工伤报销基金的补助",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2082703,null,null,"  财政对生育保险基金的补助",0.31,0.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[210,null,null,"卫生健康支出",11.42,11.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21011,null,null,"行政事业单位医疗",11.42,11.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2101101,null,null,"  行政单位医疗",7.78,7.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2101103,null,null,"  公务员医疗补助",3.64,3.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",null,"221","住房保障支出",15.67,15.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102",null,"22102","住房改革支出",15.67,15.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201",null,"2210201","  住房公积金",15.67,15.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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[]
["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。"]