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[null,null,"收入支出决算总表"]
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[{"$nulls":5},"公开01表"]
["部门：兰州新区党工委办公室",null,"2020年度",null,null,"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、一般公共预算财政拨款收入","1",{"v":4277.07,"d":"4,277.07"},"一、一般公共服务支出","32",{"v":4291.02,"d":"4,291.02"}]
["二、政府性基金预算财政拨款收入","2",null,"二、外交支出","33"]
["三、国有资本经营预算财政拨款收入","3",null,"三、国防支出","34"]
["四、上级补助收入","4",null,"四、公共安全支出","35"]
["五、事业收入","5",null,"五、教育支出","36"]
["六、经营收入","6",null,"六、科学技术支出","37"]
["七、附属单位上缴收入","7",null,"七、文化旅游体育与传媒支出","38"]
["八、其他收入","8",68.61,"八、社会保障和就业支出","39",33.14]
[null,"9",null,"九、卫生健康支出","40",31.58]
[null,"10",null,"十、节能环保支出","41"]
[null,"11",null,"十一、城乡社区支出","42",1.93]
[null,"12",null,"十二、农林水支出","43"]
[null,"13",null,"十三、交通运输支出","44"]
[null,"14",null,"十四、资源勘探工业信息等支出","45"]
[null,"15",null,"十五、商业服务业等支出","46"]
[null,"16",null,"十六、金融支出","47"]
[null,"17",null,"十七、援助其他地区支出","48"]
[null,"18",null,"十八、自然资源海洋气象等支出","49"]
[null,"19",null,"十九、住房保障支出","50",{"v":37.9,"d":"37.90"}]
[null,"20",null,"二十、粮油物资储备支出","51"]
[null,"21",null,"二十一、国有资本经营预算支出","52"]
[null,"22",null,"二十二、灾害防治及应急管理支出","53"]
[null,"23",null,"二十三、其他支出","54",592.36]
[null,"24",null,"二十四、债务还本支出","55"]
[null,"25",null,"二十五、债务付息支出","56"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","57"]
["本年收入合计","27",{"v":4345.68,"d":"4,345.68"},"本年支出合计","58",{"v":4987.92,"d":"4,987.92"}]
["使用非财政拨款结余","28",null,"结余分配","59"]
["年初结转和结余","29",875.63,"年末结转和结余","60",233.38]
[null,"30",null,null,"61"]
["总计","31",{"v":5221.3,"d":"5,221.30"},"总计","62",{"v":5221.3,"d":"5,221.30"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。本套报表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度的总收支和年末结转结余情况。本套报表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度的总收支和年末结转结余情况。本套报表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度的总收支和年末结转结余情况。本套报表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度的总收支和年末结转结余情况。本套报表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度的总收支和年末结转结余情况。本套报表金额单位转换时可能存在尾数误差。"]

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[{"$nulls":5},"收入决算表"]
[{"$nulls":10},"公开02表"]
["部门：兰州新区党工委办公室",{"$nulls":4},"2020年度",{"$nulls":4},"金额单位：万元"]
["项目","项目","项目","项目","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"]
["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"]
["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"]
["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":4345.68,"d":"4,345.68"},{"v":4277.07,"d":"4,277.07"},{"$nulls":4},68.61]
["201","201","201","一般公共服务支出",{"v":3649.54,"d":"3,649.54"},{"v":3580.93,"d":"3,580.93"},{"$nulls":4},68.61]
["20103","20103","20103","政府办公厅（室）及相关机构事务",150.42,{"v":101.6,"d":"101.60"},{"$nulls":4},48.82]
["2010305","2010305","2010305","  专项业务活动",70.17,21.35,{"$nulls":4},48.82]
["2010308","2010308","2010308","  信访事务",{"v":19.9,"d":"19.90"},{"v":19.9,"d":"19.90"}]
["2010399","2010399","2010399","  其他政府办公厅（室）及相关机构事务支出",60.35,60.35]
["20131","20131","20131","党委办公厅（室）及相关机构事务",{"v":1096.02,"d":"1,096.02"},{"v":1076.23,"d":"1,076.23"},{"$nulls":4},19.79]
["2013101","2013101","2013101","  行政运行",{"v":1039.81,"d":"1,039.81"},{"v":1039.81,"d":"1,039.81"}]
["2013105","2013105","2013105","  专项业务",45.61,25.82,{"$nulls":4},19.79]
["2013199","2013199","2013199","  其他党委办公厅（室）及相关机构事务支出",{"v":10.6,"d":"10.60"},{"v":10.6,"d":"10.60"}]
["20133","20133","20133","宣传事务",{"v":2403.1,"d":"2,403.10"},{"v":2403.1,"d":"2,403.10"}]
["2013399","2013399","2013399","  其他宣传事务支出",{"v":2403.1,"d":"2,403.10"},{"v":2403.1,"d":"2,403.10"}]
["208","208","208","社会保障和就业支出",{"v":32.4,"d":"32.40"},{"v":32.4,"d":"32.40"}]
["20805","20805","20805","行政事业单位养老支出",{"v":32.4,"d":"32.40"},{"v":32.4,"d":"32.40"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":32.4,"d":"32.40"},{"v":32.4,"d":"32.40"}]
["210","210","210","卫生健康支出",31.58,31.58]
["21011","21011","21011","行政事业单位医疗",31.58,31.58]
["2101101","2101101","2101101","  行政单位医疗",20.52,20.52]
["2101103","2101103","2101103","  公务员医疗补助",11.06,11.06]
["212","212","212","城乡社区支出",1.93,1.93]
["21299","21299","21299","其他城乡社区支出",1.93,1.93]
["2129901","2129901","2129901","  其他城乡社区支出",1.93,1.93]
["221","221","221","住房保障支出",37.85,37.85]
["22102","22102","22102","住房改革支出",37.85,37.85]
["2210201","2210201","2210201","  住房公积金",37.85,37.85]
["229","229","229","其他支出",592.36,592.36]
["22999","22999","22999","其他支出",592.36,592.36]
["2299901","2299901","2299901","  其他支出",592.36,592.36]
["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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[{"$nulls":4},"支出决算表"]
[{"$nulls":9},"公开03表"]
["部门：兰州新区党工委办公室",{"$nulls":3},"2020年度",{"$nulls":4},"金额单位：万元"]
["项目","项目","项目","项目","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"]
["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"]
["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"]
["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"]
["栏次","栏次","栏次","栏次","1","2","3","4","5","6"]
["合计","合计","合计","合计",{"v":4987.92,"d":"4,987.92"},{"v":3468.36,"d":"3,468.36"},{"v":1519.57,"d":"1,519.57"}]
["201","201","201","一般公共服务支出",{"v":4291.01,"d":"4,291.01"},{"v":3365.74,"d":"3,365.74"},925.27]
["20103","20103","20103","政府办公厅（室）及相关机构事务",150.42,60.35,90.07]
["2010305","2010305","2010305","  专项业务活动",70.17,null,70.17]
["2010308","2010308","2010308","  信访事务",{"v":19.9,"d":"19.90"},null,{"v":19.9,"d":"19.90"}]
["2010399","2010399","2010399","  其他政府办公厅（室）及相关机构事务支出",60.35,60.35]
["20131","20131","20131","党委办公厅（室）及相关机构事务",{"v":1737.49,"d":"1,737.49"},902.29,{"v":835.2,"d":"835.20"}]
["2013101","2013101","2013101","  行政运行",{"v":1039.81,"d":"1,039.81"},902.29,137.52]
["2013105","2013105","2013105","  专项业务",687.08,null,687.08]
["2013199","2013199","2013199","  其他党委办公厅（室）及相关机构事务支出",{"v":10.6,"d":"10.60"},null,{"v":10.6,"d":"10.60"}]
["20133","20133","20133","宣传事务",{"v":2403.1,"d":"2,403.10"},{"v":2403.1,"d":"2,403.10"}]
["2013399","2013399","2013399","  其他宣传事务支出",{"v":2403.1,"d":"2,403.10"},{"v":2403.1,"d":"2,403.10"}]
["208","208","208","社会保障和就业支出",33.13,33.13]
["20805","20805","20805","行政事业单位养老支出",33.09,33.09]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",33.09,33.09]
["20827","20827","20827","财政对其他社会保险基金的补助",0.04,0.04]
["2082702","2082702","2082702","  财政对工伤保险基金的补助",0.01,0.01]
["2082703","2082703","2082703","  财政对生育保险基金的补助",0.03,0.03]
["210","210","210","卫生健康支出",31.58,31.58]
["21011","21011","21011","行政事业单位医疗",31.58,31.58]
["2101101","2101101","2101101","  行政单位医疗",20.52,20.52]
["2101103","2101103","2101103","  公务员医疗补助",11.06,11.06]
["212","212","212","城乡社区支出",1.93,null,1.93]
["21299","21299","21299","其他城乡社区支出",1.93,null,1.93]
["2129901","2129901","2129901","  其他城乡社区支出",1.93,null,1.93]
["221","221","221","住房保障支出",{"v":37.9,"d":"37.90"},{"v":37.9,"d":"37.90"}]
["22102","22102","22102","住房改革支出",{"v":37.9,"d":"37.90"},{"v":37.9,"d":"37.90"}]
["2210201","2210201","2210201","  住房公积金",{"v":37.9,"d":"37.90"},{"v":37.9,"d":"37.90"}]
["229","229","229","其他支出",592.36,null,592.36]
["22999","22999","22999","其他支出",592.36,null,592.36]
["2299901","2299901","2299901","  其他支出",592.36,null,592.36]
["注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。"]

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["收     入","收     入","收     入","支     出","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","国有资本经营预算财政拨款"]
["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","国有资本经营预算财政拨款"]
["栏次",null,"1","栏次",null,"2","3","4","5"]
["一、一般公共预算财政拨款","1",{"v":4277.07,"d":"4,277.07"},"一、一般公共服务支出","33",{"v":4063.52,"d":"4,063.52"},{"v":4063.52,"d":"4,063.52"}]
["二、政府性基金预算财政拨款","2",null,"二、外交支出","34"]
["三、国有资本经营财政拨款","3",null,"三、国防支出","35"]
[null,"4",null,"四、公共安全支出","36"]
[null,"5",null,"五、教育支出","37"]
[null,"6",null,"六、科学技术支出","38"]
[null,"7",null,"七、文化旅游体育与传媒支出","39"]
[null,"8",null,"八、社会保障和就业支出","40",33.14,33.14]
[null,"9",null,"九、卫生健康支出","41",31.58,31.58]
[null,"10",null,"十、节能环保支出","42"]
[null,"11",null,"十一、城乡社区支出","43",1.93,1.93]
[null,"12",null,"十二、农林水支出","44"]
[null,"13",null,"十三、交通运输支出","45"]
[null,"14",null,"十四、资源勘探工业信息等支出","46"]
[null,"15",null,"十五、商业服务业等支出","47"]
[null,"16",null,"十六、金融支出","48"]
[null,"17",null,"十七、援助其他地区支出","49"]
[null,"18",null,"十八、自然资源海洋气象等支出","50"]
[null,"19",null,"十九、住房保障支出","51",{"v":37.9,"d":"37.90"},{"v":37.9,"d":"37.90"}]
[null,"20",null,"二十、粮油物资储备支出","52"]
[null,"21",null,"二十一、国有资本经营预算支出","53"]
[null,"22",null,"二十二、灾害防治及应急管理支出","54"]
[null,"23",null,"二十三、其他支出","55",592.36,592.36]
[null,"24",null,"二十四、债务还本支出","56"]
[null,"25",null,"二十五、债务付息支出","57"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","58"]
["本年收入合计","27",{"v":4277.07,"d":"4,277.07"},"本年支出合计","59",{"v":4760.42,"d":"4,760.42"},{"v":4760.42,"d":"4,760.42"}]
["年初财政拨款结转和结余","28",688.37,"年末财政拨款结转和结余","60",205.02,205.02]
["  一般公共预算财政拨款","29",688.37,null,"61"]
["  政府性基金预算财政拨款","30",null,null,"62"]
["  国有资本经营预算财政拨款","31",null,null,"63"]
["总计","32",{"v":4965.44,"d":"4,965.44"},"总计","64",{"v":4965.44,"d":"4,965.44"},{"v":4965.44,"d":"4,965.44"}]
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["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":4760.42,"d":"4,760.42"},{"v":3468.36,"d":"3,468.36"},{"v":1292.07,"d":"1,292.07"}]
["201","201","201","一般公共服务支出",{"v":4063.51,"d":"4,063.51"},{"v":3365.74,"d":"3,365.74"},697.77]
["20103","20103","20103","政府办公厅（室）及相关机构事务",{"v":101.6,"d":"101.60"},60.35,41.25]
["2010305","2010305","2010305","  专项业务活动",21.35,null,21.35]
["2010308","2010308","2010308","  信访事务",{"v":19.9,"d":"19.90"},null,{"v":19.9,"d":"19.90"}]
["2010399","2010399","2010399","  其他政府办公厅（室）及相关机构事务支出",60.35,60.35]
["20131","20131","20131","党委办公厅（室）及相关机构事务",{"v":1558.81,"d":"1,558.81"},902.29,656.52]
["2013101","2013101","2013101","  行政运行",{"v":1039.81,"d":"1,039.81"},902.29,137.52]
["2013105","2013105","2013105","  专项业务",{"v":508.4,"d":"508.40"},null,{"v":508.4,"d":"508.40"}]
["2013199","2013199","2013199","  其他党委办公厅（室）及相关机构事务支出",{"v":10.6,"d":"10.60"},null,{"v":10.6,"d":"10.60"}]
["20133","20133","20133","宣传事务",{"v":2403.1,"d":"2,403.10"},{"v":2403.1,"d":"2,403.10"}]
["2013399","2013399","2013399","  其他宣传事务支出",{"v":2403.1,"d":"2,403.10"},{"v":2403.1,"d":"2,403.10"}]
["208","208","208","社会保障和就业支出",33.13,33.13]
["20805","20805","20805","行政事业单位养老支出",33.09,33.09]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",33.09,33.09]
["20827","20827","20827","财政对其他社会保险基金的补助",0.04,0.04]
["2082702","2082702","2082702","  财政对工伤保险基金的补助",0.01,0.01]
["2082703","2082703","2082703","  财政对生育保险基金的补助",0.03,0.03]
["210","210","210","卫生健康支出",31.58,31.58]
["21011","21011","21011","行政事业单位医疗",31.58,31.58]
["2101101","2101101","2101101","  行政单位医疗",20.52,20.52]
["2101103","2101103","2101103","  公务员医疗补助",11.06,11.06]
["212","212","212","城乡社区支出",1.93,null,1.93]
["21299","21299","21299","其他城乡社区支出",1.93,null,1.93]
["2129901","2129901","2129901","  其他城乡社区支出",1.93,null,1.93]
["221","221","221","住房保障支出",{"v":37.9,"d":"37.90"},{"v":37.9,"d":"37.90"}]
["22102","22102","22102","住房改革支出",{"v":37.9,"d":"37.90"},{"v":37.9,"d":"37.90"}]
["2210201","2210201","2210201","  住房公积金",{"v":37.9,"d":"37.90"},{"v":37.9,"d":"37.90"}]
["229","229","229","其他支出",592.36,null,592.36]
["22999","22999","22999","其他支出",592.36,null,592.36]
["2299901","2299901","2299901","  其他支出",592.36,null,592.36]
["注：本表反映部门本年度一般公共预算财政拨款支出情况。","注：本表反映部门本年度一般公共预算财政拨款支出情况。","注：本表反映部门本年度一般公共预算财政拨款支出情况。","注：本表反映部门本年度一般公共预算财政拨款支出情况。","注：本表反映部门本年度一般公共预算财政拨款支出情况。","注：本表反映部门本年度一般公共预算财政拨款支出情况。","注：本表反映部门本年度一般公共预算财政拨款支出情况。"]

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["人员经费","人员经费","人员经费","公用经费","公用经费","公用经费","公用经费","公用经费","公用经费"]
["科目编码","科目名称","决算数","科目编码","科目名称","决算数","科目编码","科目名称","决算数"]
["科目编码","科目名称","决算数","科目编码","科目名称","决算数","科目编码","科目名称","决算数"]
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["30101","  基本工资",261.03,"30201","  办公费",23.27,"30701","  国内债务付息"]
["30102","  津贴补贴",82.75,"30202","  印刷费",null,"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",null,"30204","  手续费",null,"31001","  房屋建筑物购建"]
["30107","  绩效工资",431.59,"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",33.09,"30206","  电费",null,"31003","  专用设备购置"]
["30109","  职业年金缴费",null,"30207","  邮电费",1.18,"31005","  基础设施建设"]
["30110","  职工基本医疗保险缴费",20.52,"30208","  取暖费",null,"31006","  大型修缮"]
["30111","  公务员医疗补助缴费",11.06,"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",0.54,"30211","  差旅费",6.57,"31008","  物资储备"]
["30113","  住房公积金",{"v":37.9,"d":"37.90"},"30212","  因公出国（境）费用",null,"31009","  土地补偿"]
["30114","  医疗费",null,"30213","  维修（护）费",{"v":3,"d":"3.00"},"31010","  安置补助"]
["30199","  其他工资福利支出",128.29,"30214","  租赁费",null,"31011","  地上附着物和青苗补偿"]
["303","对个人和家庭的补助",null,"30215","  会议费",null,"31012","  拆迁补偿"]
["30301","  离休费",null,"30216","  培训费",0.35,"31013","  公务用车购置"]
["30302","  退休费",null,"30217","  公务接待费",null,"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",{"v":2403.1,"d":"2,403.10"},"39906","  赠与"]
["30308","  助学金",null,"30228","  工会经费",2.39,"39907","  国家赔偿费用支出"]
["30309","  奖励金",null,"30229","  福利费",{"v":7.3,"d":"7.30"},"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",14.42,"39999","  其他支出"]
["30311","  代缴社会保险费",null,"30239","  其他交通费用",null,"312","对企业补助"]
["30399","  其他对个人和家庭的补助",null,"30240","  税金及附加费用"]
[{"$nulls":3},"30299","  其他商品和服务支出"]
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["预算代码：",{"$nulls":10},"公开07表"]
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[]
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[]
["注：本表反映部门本年度国有资本经营预算财政拨款支出情况。","注：本表反映部门本年度国有资本经营预算财政拨款支出情况。","注：本表反映部门本年度国有资本经营预算财政拨款支出情况。","注：本表反映部门本年度国有资本经营预算财政拨款支出情况。","注：本表反映部门本年度国有资本经营预算财政拨款支出情况。","注：本表反映部门本年度国有资本经营预算财政拨款支出情况。","注：本表反映部门本年度国有资本经营预算财政拨款支出情况。"]