{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["GK05 一般公共预算财政拨款支出决算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"GK05 一般公共预算财政拨款支出决算表","index":0,"n_rows":48,"n_cols":7,"rows_kept":48,"merged":[[3,0,3,3],[4,0,4,3],[4,4,4,6],[5,0,7,2],[5,3,7,3],[5,4,7,4],[5,5,7,5],[5,6,7,6],[8,0,8,3],[9,0,9,3],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,6]],"flags":["formulas_cached_only"]}
[null,null," ","                                                 一般公共预算财政拨款支出决算表"]
[]
[{"$nulls":6},"公开05表"]
["公开部门：兰州新区党工委办公室",{"$nulls":5},"金额单位：万元"]
["项目","项目","项目","项目","本年支出","本年支出","本年支出"]
["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","小计","基本支出","项目支出"]
["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","小计","基本支出","项目支出"]
["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","小计","基本支出","项目支出"]
["栏次","栏次","栏次","栏次","1","2","3"]
["合计","合计","合计","合计",{"v":3799.28,"d":"3,799.28"},724.33,{"v":3074.95,"d":"3,074.95"}]
["201",null,null,"一般公共服务支出",652.55,652.55,{"v":0,"d":"0.00"}]
["20103",null,null,"政府办公厅（室）及相关机构事务",93.15,93.15,{"v":0,"d":"0.00"}]
["2010399",null,null,"  其他政府办公厅（室）及相关机构事务支出",93.15,93.15,{"v":0,"d":"0.00"}]
["20131",null,null,"党委办公厅（室）及相关机构事务",{"v":559.4,"d":"559.40"},{"v":559.4,"d":"559.40"},{"v":0,"d":"0.00"}]
["2013101",null,null,"  行政运行",{"v":559.4,"d":"559.40"},{"v":559.4,"d":"559.40"},{"v":0,"d":"0.00"}]
["208",null,null,"社会保障和就业支出",21.47,21.47,{"v":0,"d":"0.00"}]
["20805",null,null,"行政事业单位离退休",20.53,20.53,{"v":0,"d":"0.00"}]
["2080505",null,null,"  机关事业单位基本养老保险缴费支出",20.53,20.53,{"v":0,"d":"0.00"}]
["20827",null,null,"财政对其他社会保险基金的补助",0.94,0.94,{"v":0,"d":"0.00"}]
["2082702",null,null,"  财政对工伤保险基金的补助",0.32,0.32,{"v":0,"d":"0.00"}]
["2082703",null,null,"  财政对生育保险基金的补助",0.62,0.62,{"v":0,"d":"0.00"}]
["210",null,null,"卫生健康支出",21.04,21.04,{"v":0,"d":"0.00"}]
["21011",null,null,"行政事业单位医疗",21.04,21.04,{"v":0,"d":"0.00"}]
["2101101",null,null,"  行政单位医疗",14.93,14.93,{"v":0,"d":"0.00"}]
["2101103",null,null,"  公务员医疗补助",6.11,6.11,{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",29.27,29.27,{"v":0,"d":"0.00"}]
["22102",null,null,"住房改革支出",29.27,29.27,{"v":0,"d":"0.00"}]
["2210201",null,null,"  住房公积金",29.27,29.27,{"v":0,"d":"0.00"}]
["201",null,"","一般公共服务支出",{"v":3074.95,"d":"3,074.95"},{"v":0,"d":"0.00"},{"v":3074.95,"d":"3,074.95"}]
["20103",null,"","政府办公厅（室）及相关机构事务",24.25,{"v":0,"d":"0.00"},24.25]
["2010305",null,"","专项业务活动",24.25,{"v":0,"d":"0.00"},24.25]
["2010305",null,"","专项活动经费",24.25,{"v":0,"d":"0.00"},24.25]
["20131",null,"","党委办公厅（室）及相关机构事务",{"v":2585.54,"d":"2,585.54"},{"v":0,"d":"0.00"},{"v":2585.54,"d":"2,585.54"}]
["2013105",null,"","专项业务",{"v":2585.54,"d":"2,585.54"},{"v":0,"d":"0.00"},{"v":2585.54,"d":"2,585.54"}]
["2013105",null,"","宣传工作经费",{"v":1944.83,"d":"1,944.83"},{"v":0,"d":"0.00"},{"v":1944.83,"d":"1,944.83"}]
["2013105",null,"","慰问经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["2013105",null,"","接待工作经费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["2013105",null,"","车辆租赁费",17.45,{"v":0,"d":"0.00"},17.45]
["2013105",null,"","社会治安综合治理专项经费",8.81,{"v":0,"d":"0.00"},8.81]
["2013105",null,"","印刷费",24.89,{"v":0,"d":"0.00"},24.89]
["2013105",null,"","兰州新区综合档案馆标准化建设专项经费",445.16,{"v":0,"d":"0.00"},445.16]
["2013105",null,"","兰州新区综合档案馆物业管理费",49.24,{"v":0,"d":"0.00"},49.24]
["2013105",null,"","兰州新区综合档案馆取暖费",45.16,{"v":0,"d":"0.00"},45.16]
["2013105",null,"","兰州新区综合档案馆水电费（调剂到取暖费）",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["20133",null,"","宣传事务",465.16,{"v":0,"d":"0.00"},465.16]
["2013399",null,"","其他宣传事务支出",465.16,{"v":0,"d":"0.00"},465.16]
["2013399",null,"","宣传专项经费",465.16,{"v":0,"d":"0.00"},465.16]
["注：本表反映部门本年度一般公共预算财政拨款支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","注：本表反映部门本年度一般公共预算财政拨款支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","注：本表反映部门本年度一般公共预算财政拨款支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","注：本表反映部门本年度一般公共预算财政拨款支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","注：本表反映部门本年度一般公共预算财政拨款支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","注：本表反映部门本年度一般公共预算财政拨款支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","注：本表反映部门本年度一般公共预算财政拨款支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。"]