{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["GK04 财政拨款收入支出决算总表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"GK04 财政拨款收入支出决算总表","index":0,"n_rows":38,"n_cols":8,"rows_kept":38,"merged":[[3,0,3,2],[3,3,3,7],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[36,0,36,7],[37,0,37,7],[38,0,38,7],[39,0,39,7]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"财政拨款收入支出决算批复表"]
[{"$nulls":7},"财决批复04表"]
["部门：兰州新区民政司法和社会保障局",null,null,"2019年度",{"$nulls":3},"金额单位：万元"]
["收     入",null,null,"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"]
[]
["栏次",null,"1","栏次",null,"2","3","4"]
["一、一般公共预算财政拨款","1",{"v":9076.82,"d":"9,076.82"},"一、一般公共服务支出","30",71.78,71.78]
["二、政府性基金预算财政拨款","2",{"v":3677.93,"d":"3,677.93"},"二、外交支出","31"]
[null,"3",null,"三、国防支出","32"]
[null,"4",null,"四、公共安全支出","33",43.04,43.04]
[null,"5",null,"五、教育支出","34"]
[null,"6",null,"六、科学技术支出","35"]
[null,"7",null,"七、文化旅游体育与传媒支出","36"]
[null,"8",null,"八、社会保障和就业支出","37",{"v":9983.41,"d":"9,983.41"},{"v":9983.41,"d":"9,983.41"}]
[null,"9",null,"九、卫生健康支出","38",349.12,349.12]
[null,"10",null,"十、节能环保支出","39"]
[null,"11",null,"十一、城乡社区支出","40",{"v":2506.75,"d":"2,506.75"},null,{"v":2506.75,"d":"2,506.75"}]
[null,"12",null,"十二、农林水支出","41",{"v":124,"d":"124.00"},{"v":124,"d":"124.00"}]
[null,"13",null,"十三、交通运输支出","42"]
[null,"14",null,"十四、资源勘探信息等支出","43"]
[null,"15",null,"十五、商业服务业等支出","44"]
[null,"16",null,"十六、金融支出","45"]
[null,"17",null,"十七、援助其他地区支出","46"]
[null,"18",null,"十八、自然资源海洋气象等支出","47"]
[null,"19",null,"十九、住房保障支出","48",27.75,27.75]
[null,"20",null,"二十、粮油物资储备支出","49"]
[null,"21",null,"二十一、灾害防治及应急管理支出","50",{"v":71,"d":"71.00"},{"v":71,"d":"71.00"}]
[null,"22",null,"二十二、其他支出","51",603.21,null,603.21]
[null,"23",null,null,"52"]
["本年收入合计","24",{"v":12754.75,"d":"12,754.75"},"本年支出合计","53",{"v":13780.06,"d":"13,780.06"},{"v":10670.1,"d":"10,670.10"},{"v":3109.96,"d":"3,109.96"}]
["年初财政拨款结转和结余","25",{"v":5080.78,"d":"5,080.78"},"年末财政拨款结转和结余","54",{"v":4055.46,"d":"4,055.46"},{"v":2250.8,"d":"2,250.80"},{"v":1804.66,"d":"1,804.66"}]
["一、一般公共预算财政拨款","26",{"v":3844.08,"d":"3,844.08"},null,"55"]
["二、政府性基金预算财政拨款","27",{"v":1236.69,"d":"1,236.69"},null,"56"]
[null,"28",null,null,"57"]
["总计","29",{"v":17835.52,"d":"17,835.52"},"总计","58",{"v":17835.52,"d":"17,835.52"},{"v":12920.9,"d":"12,920.90"},{"v":4914.62,"d":"4,914.62"}]
["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）。"]