{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["01收支总表","02财政拨款收支总表","03收入总表","04支出总表","05一般预算支出","06基本支出","07三公","08政府性基金预算支出表"],"not_rendered":{"external_links":1,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"01收支总表","index":0,"n_rows":49,"n_cols":4,"rows_kept":49,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表1"]
["部门预算收支总表"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",{"v":6600.8351,"d":"6,600.84"},"（一）一般公共服务支出",{"v":5992.04,"d":"5,992.04"}]
["    其中：经费拨款",{"v":6600.8351,"d":"6,600.84"},"（二）外交支出"]
["          非税收入",null,"（三）国防支出"]
["二、政府性基金收入",null,"（四）公共安全支出"]
["三、国有资本经营预算收入",null,"（五）教育支出"]
["四、教育专户收入",null,"（六）科学技术支出"]
["五、事业收入",null,"（七）文化旅游体育与传媒支出"]
["六、上级补助收入",null,"（八）社会保障和就业支出",{"v":249.3325,"d":"249.33"}]
["七、附属单位上缴收入",null,"（九）社会保险基金支出"]
["八、经营收入",null,"（十）卫生健康支出",{"v":180.9599,"d":"180.96"}]
["九、其他收入",null,"（十一）节能环保支出"]
["十、债务转贷",null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",{"v":178.5027,"d":"178.50"}]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）灾害防治及应急管理支出"]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[]
[]
["本年收入合计",{"v":6600.8351,"d":"6,600.84"},"本年支出合计",{"v":6600.8351,"d":"6,600.84"}]
[]
["十、上年结转",null,"结转下年"]
["  一般公共预算收入结转"]
["  政府性基金预算收入结转"]
["  国有资本经营收入结转"]
["十一、上年结余"]
["  一般公共预算收入结余"]
["  政府性基金预算收入结余"]
["  国有资本经营收入结余"]
[]
[]
["收入总计",{"v":6600.8351,"d":"6,600.84"},"支出总计",{"v":6600.8351,"d":"6,600.84"}]

{"sheet":"02财政拨款收支总表","index":1,"n_rows":48,"n_cols":4,"rows_kept":48,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表1-1"]
["财政拨款收支总表"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",{"v":6600.8351,"d":"6,600.84"},"（一）一般公共服务支出",{"v":5992.0399,"d":"5,992.04"}]
["二、政府性基金收入",null,"（二）外交支出"]
["三、国有资本经营预算收入",null,"（三）国防支出"]
["四、事业收入",null,"（四）公共安全支出"]
["五、上级补助收入",null,"（五）教育支出"]
[null,null,"（六）科学技术支出"]
[null,null,"（七）文化旅游体育与传媒支出"]
[null,null,"（八）社会保障和就业支出",{"v":249.3325,"d":"249.33"}]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",{"v":180.9599,"d":"180.96"}]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",{"v":178.5027,"d":"178.50"}]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）灾害防治及应急管理支出"]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[]
["本年收入合计",{"v":6600.8351,"d":"6,600.84"},"本年支出合计",{"v":6600.835,"d":"6,600.84"}]
[]
["十、上年结转",null,"结转下年"]
["  一般公共预算收入结转"]
["  政府性基金预算收入结转"]
["  国有资本经营收入结转"]
["十一、上年结余"]
["  一般公共预算收入结余"]
["  政府性基金预算收入结余"]
["  国有资本经营收入结余"]
[]
[]
["收入总计",{"v":6600.8351,"d":"6,600.84"},"支出总计",{"v":6600.8351,"d":"6,600.84"}]

{"sheet":"03收入总表","index":2,"n_rows":6,"n_cols":14,"rows_kept":6,"merged":[[1,0,1,13],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13]],"flags":["formulas_cached_only"]}
["附表1-2"]
["部门预算收入总表"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算支出","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["兰州新区西岔园区管理委员会",{"v":6600.8351,"d":"6,600.84"},{"v":6600.8351,"d":"6,600.84"},{"v":6600.8351,"d":"6,600.84"}]

{"sheet":"04支出总表","index":3,"n_rows":6,"n_cols":11,"rows_kept":6,"merged":[[1,0,1,10],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7],[3,8,3,10]],"flags":["formulas_cached_only"]}
["附表1-3"]
["部门预算支出总表"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"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","项目支出"]
["兰州新区西岔园区管理委员会",{"v":6600.8351,"d":"6,600.84"},{"v":6600.8351,"d":"6,600.84"},{"v":5000.8351,"d":"5,000.84"},{"v":1600,"d":"1,600.00"}]

{"sheet":"05一般预算支出","index":4,"n_rows":55,"n_cols":5,"rows_kept":55,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表1-4"]
["一般公共预算支出情况表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"一般公共预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计",null,{"v":5000.8351,"d":"5,000.84"},1600]
[201,"一般公共服务支出"]
[20103,"政府办公厅（室）及相关机构事务"]
[2010301,"行政运行",null,{"v":5000.8351,"d":"5,000.84"}]
[2010399,"其他政府办公厅（室）及相关机构事务支出",null,null,{"v":826.9,"d":"826.90"}]
[20132,"组织事务"]
[2013299,"其他组织事务支出",null,null,{"v":5,"d":"5.00"}]
[20129,"群团团体事务"]
[2012999,"其他群众团体事务支出",null,null,{"v":48,"d":"48.00"}]
[2013699,"其他共产党事务支出",null,null,{"v":4,"d":"4.00"}]
[20104,"发展与改革事务"]
[2010499,"其他发展与改革事务支出",null,null,202.0672]
[212,"城乡社区支出"]
[21201,"城乡社区管理事务"]
[2120199,"其他城乡社区管理事务支出",null,null,{"v":13,"d":"13.00"}]
[20113,"商贸实务"]
[2011399,"其他商贸事务支出",null,null,{"v":18.8,"d":"18.80"}]
[20138,"市场监督管理事务"]
[2013815,"质量安全监管",null,null,{"v":13,"d":"13.00"}]
[2013899,"其他市场监督管理事务",null,null,{"v":8,"d":"8.00"}]
[2013816,"食品安全监管",null,null,{"v":24.6,"d":"24.60"}]
[224,"灾害防治及应急管理支出"]
[22406,"自然灾害防治"]
[2240601,"地质灾害防治",null,null,{"v":5.3,"d":"5.30"}]
[208,"社会保障和就业支出"]
[20801,"人力资源和社会保障管理事务"]
[2080199,"其他人力资源和社会保障管理事务支出",null,null,120.528]
[20825,"其他生活救助"]
[2082501,"其他城市生活救助",null,null,{"v":6,"d":"6.00"}]
[20809,"退役安置"]
[2080999,"其他退役安置支出",null,null,{"v":7,"d":"7.00"}]
[21001,"卫生健康管理实务"]
[2100199,"其他卫生健康管理实务支出",null,null,{"v":2.5,"d":"2.50"}]
[21099,"其他卫生健康支出"]
[2109999,"其他卫生健康支出",null,null,{"v":28.4,"d":"28.40"}]
[20406,"司法"]
[2040699,"其他司法制处",null,null,0.73]
[213,"农林水支出"]
[21301,"农业农村"]
[2130199,"其他农业农村支出",null,null,17.9348]
[2130110,"执法监管",null,null,{"v":0.5,"d":"0.50"}]
[21302,"林业和草原"]
[2130299,"其他林业和草原支出",null,null,{"v":4,"d":"4.00"}]
[212,"城乡社区支出"]
[21201,"城乡社区管理事务"]
[2120104,"城管执法",null,null,{"v":29.2,"d":"29.20"}]
[2120199,"其他城乡社区管理事务支出",null,null,{"v":63,"d":"63.00"}]
[2120199,"其他城乡社区管理事务支出",null,null,{"v":148,"d":"148.00"}]
[20103,"政府办公厅（室）及相关机构事务"]
[2010301,"行政运行",null,null,3.54]

{"sheet":"06基本支出","index":5,"n_rows":36,"n_cols":3,"rows_kept":36,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
["附表1-5"]
["一般公共预算基本支出情况表"]
[null,null,"单位：万元"]
["经济分类科目",null,"一般公共预算基本支出"]
["科目编码","科目名称"]
["","合计",{"v":5000.835125,"d":"5,000.84"}]
["301","工资福利支出",{"v":2201.373725,"d":"2,201.37"}]
["30101","基本工资",{"v":651.3853,"d":"651.39"}]
["30102","津贴补贴",{"v":515.5556,"d":"515.56"}]
["30102","津贴补贴（个人采暖补贴）",{"v":122.016,"d":"122.02"}]
["30108","机关事业单位基本养老保险缴费",{"v":238.003606,"d":"238.00"}]
["30110","职工基本医疗保险缴费",{"v":126.158663,"d":"126.16"}]
["30111","公务员医疗补助缴费",{"v":53.654843,"d":"53.65"}]
["30112","其他社会保障缴费（失业保险）",{"v":7.753638,"d":"7.75"}]
["30112","其他社会保障缴费（工伤保险）",{"v":3.575208,"d":"3.58"}]
["30112","其他社会保障缴费（大病救助）",{"v":1.146567,"d":"1.15"}]
["30113","住房公积金（在职人员）",{"v":142.4929,"d":"142.49"}]
["30113","住房公积金（聘用人员）",{"v":36.0098,"d":"36.01"}]
["30199","其他工资福利支出",{"v":303.6216,"d":"303.62"}]
["302 ","商品和服务支出",{"v":653.9478,"d":"653.95"}]
["30201","办公费",{"v":127.5176,"d":"127.52"}]
["30202","印刷费",12.74]
["30205","水费",{"v":5.096,"d":"5.10"}]
["30206","电费",25.97]
["30207","邮电费",{"v":9.9764,"d":"9.98"}]
["30208","取暖费",43.86]
["30211","差旅费",{"v":24.5,"d":"24.50"}]
["30214","租赁费",{"v":30,"d":"30.00"}]
["30216","培训费",{"v":14.272,"d":"14.27"}]
[30217,"公务接待费",{"v":3.871,"d":"3.87"}]
["30229","福利费",{"v":36.6048,"d":"36.60"}]
["30231","公务用车运行维护费",{"v":7,"d":"7.00"}]
[30239,"其他交通费用",{"v":118.5,"d":"118.50"}]
["30299","其它商品和服务支出",194.04]
["303","对个人和家庭的补助",{"v":2145.5136,"d":"2,145.51"}]
["30305","生活补助",{"v":2145.5136,"d":"2,145.51"}]

{"sheet":"07三公","index":6,"n_rows":7,"n_cols":9,"rows_kept":7,"merged":[[1,0,1,6],[2,6,2,8],[3,0,5,0],[3,1,5,1],[3,2,3,6],[3,7,5,7],[3,8,5,8],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,6]],"flags":["formulas_cached_only"]}
["附表1-6"]
["一般公共预算“三公”经费、会议费及培训费支出表"]
[{"$nulls":6},"单位：万元"]
["单位名称","支出合计","“三公”经费",{"$nulls":4},"会议费","培训费"]
[null,null,"合计","因公出国（境）费用","公务接待费","公务用车购置和运行费"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["兰州新区西岔园区管理委员会",{"v":25.143,"d":"25.14"},{"v":10.871,"d":"10.87"},null,{"v":3.871,"d":"3.87"},null,{"v":7,"d":"7.00"},null,14.272]

{"sheet":"08政府性基金预算支出表","index":7,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表1-7"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"政府性基金预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计"]