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["附表1"]
["部门预算收支总表"]
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["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
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["    其中：经费拨款",{"v":8497.3662,"d":"8,497.37"},"（二）外交支出"]
["          非税收入",null,"（三）国防支出"]
["二、纳入预算管理的政府性基金收入",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":511.8457,"d":"511.85"}]
["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）医疗卫生与计划生育支出",{"v":61.5,"d":"61.50"}]
["九、其他收入",null,"（十一）节能环保支出",{"v":30,"d":"30.00"}]
["十、债务转贷",null,"（十二）城乡社区支出",{"v":493.2966,"d":"493.30"}]
[null,null,"（十三）农林水支出",201.09]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出",{"v":1,"d":"1.00"}]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）国土海洋气象等支出"]
[null,null,"（二十）住房保障支出",{"v":355,"d":"355.00"}]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）预备费"]
[null,null,"（二十四）其他支出"]
[null,null,"（二十五）转移性支出"]
[null,null,"（二十六）债务还本支出"]
[null,null,"（二十七）债务付息支出"]
[null,null,"（二十八）债务发行费用支出"]
[]
[]
["本年收入合计",{"v":8497.3662,"d":"8,497.37"},"本年支出合计",{"v":8497.3662,"d":"8,497.37"}]
[]
["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":8497.3662,"d":"8,497.37"},"支出总计",{"v":8497.3662,"d":"8,497.37"}]

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["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"]
["项目","预算数","（一）一般公共服务支出",{"v":6843.633900000001,"d":"6,843.63"}]
["一、一般公共预算收入",{"v":8497.3662,"d":"8,497.37"},"（二）外交支出"]
["二、纳入预算管理的政府性基金收入",null,"（三）国防支出"]
["三、国有资本经营预算收入",null,"（四）公共安全支出"]
["四、事业收入",null,"（五）教育支出"]
["五、上级补助收入",null,"（六）科学技术支出"]
[null,null,"（七）文化体育与传媒支出"]
[null,null,"（八）社会保障和就业支出",{"v":511.8457,"d":"511.85"}]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）医疗卫生与计划生育支出",{"v":61.5,"d":"61.50"}]
[null,null,"（十一）节能环保支出",{"v":30,"d":"30.00"}]
[null,null,"（十二）城乡社区支出",{"v":493.2966,"d":"493.30"}]
[null,null,"（十三）农林水支出",201.09]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出",{"v":1,"d":"1.00"}]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）国土海洋气象等支出"]
[null,null,"（二十）住房保障支出",{"v":355,"d":"355.00"}]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）预备费"]
[null,null,"（二十四）其他支出"]
[null,null,"（二十五）转移性支出"]
[null,null,"（二十六）债务还本支出"]
[null,null,"（二十七）债务付息支出"]
[null,null,"（二十八）债务发行费用支出"]
[]
[]
["本年收入合计",{"v":8497.3662,"d":"8,497.37"},"本年支出合计",{"v":8497.3662,"d":"8,497.37"}]
[]
["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":8497.3662,"d":"8,497.37"},"支出总计",{"v":8497.3662,"d":"8,497.37"}]

{"sheet":"03收入总表","index":2,"n_rows":7,"n_cols":14,"rows_kept":7,"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","国有资本经营预算收入","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"]
["部门合计",{"v":8497.3662,"d":"8,497.37"},{"v":8497.3662,"d":"8,497.37"},{"v":8497.3662,"d":"8,497.37"}]
["秦川园区管理委员会",{"v":8497.3662,"d":"8,497.37"},{"v":8497.3662,"d":"8,497.37"},{"v":8497.3662,"d":"8,497.37"}]

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["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"]
["部门合计",{"v":8497.3662,"d":"8,497.37"},{"v":8497.3662,"d":"8,497.37"},{"v":5097.3662,"d":"5,097.37"},{"v":3400,"d":"3,400.00"}]
["秦川园区管理委员会",{"v":8497.3662,"d":"8,497.37"},{"v":8497.3662,"d":"8,497.37"},{"v":5097.3662,"d":"5,097.37"},{"v":3400,"d":"3,400.00"}]

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["附表1-4"]
["一般公共预算支出情况表"]
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[21007,"计划生育事务",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
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[211,"节能环保支出",{"v":75,"d":"75.00"},null,{"v":75,"d":"75.00"}]
[21101,"环境保护管理事务",{"v":75,"d":"75.00"},null,{"v":75,"d":"75.00"}]
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[212,"城乡社区支出",{"v":4987.811699999999,"d":"4,987.81"},{"v":4494.2651,"d":"4,494.27"},{"v":493.5466,"d":"493.55"}]
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[213,"农林水支出",{"v":201.08999999999997,"d":"201.09"},null,{"v":201.08999999999997,"d":"201.09"}]
[21301,"农业",136.95,null,136.95]
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[2130124,"农村合作经济",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[2130199,"其他农业农村支出",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
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[21305,"巩固脱贫衔接乡村振兴",52.14,null,52.14]
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[220,"自然资源海洋气象等支出",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[22001,"自然资源事务",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
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[221,"住房保障支出",{"v":174.6928,"d":"174.69"},{"v":174.6928,"d":"174.69"}]
[22102,"住房改革支出",{"v":174.6928,"d":"174.69"},{"v":174.6928,"d":"174.69"}]
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[224,"灾害防治及应急管理支出",{"v":259,"d":"259.00"},null,{"v":259,"d":"259.00"}]
[22401,"应急管理事务",{"v":254,"d":"254.00"},null,{"v":254,"d":"254.00"}]
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[22407,"自然灾害救灾及恢复重建支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
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{"sheet":"06基本支出","index":5,"n_rows":32,"n_cols":3,"rows_kept":32,"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"]
[null,null,{"v":5097.3662,"d":"5,097.37"}]
["301","工资福利支出",{"v":2180.4735,"d":"2,180.47"}]
["30113","住房公积金",{"v":174.6928,"d":"174.69"}]
["30101","基本工资",{"v":990.5598,"d":"990.56"}]
["30102","津贴补贴",{"v":465.2136,"d":"465.21"}]
["30110","职工基本医疗保险缴费",{"v":121.5571,"d":"121.56"}]
["30111","公务员医疗补助缴费",{"v":46.9335,"d":"46.93"}]
["30108","机关事业单位基本养老保险缴费",{"v":232.9237,"d":"232.92"}]
["30112","其他社会保障缴费",{"v":148.589,"d":"148.59"}]
["302 ","商品和服务支出",{"v":788.4627,"d":"788.46"}]
["30216","培训费",{"v":14.8584,"d":"14.86"}]
["30299","其他商品和服务支出",194.04]
["30214","租赁费",10.57]
["30239","其他交通费用",{"v":194.6,"d":"194.60"}]
["30213","维修（护）费",{"v":20,"d":"20.00"}]
["30205","水费",{"v":2,"d":"2.00"}]
["30201","办公费",{"v":142,"d":"142.00"}]
["30229","福利费",{"v":36.3943,"d":"36.39"}]
["30226","劳务费",{"v":6,"d":"6.00"}]
["30211","差旅费",{"v":35,"d":"35.00"}]
["30206","电费",{"v":17,"d":"17.00"}]
["30207","邮电费",{"v":16.8,"d":"16.80"}]
["30208","取暖费",{"v":84,"d":"84.00"}]
[30202,"印刷费",{"v":12,"d":"12.00"}]
[30217,"公务接待费",{"v":3.2,"d":"3.20"}]
[303,"对个人和家庭的补助",2128.43]
["30399","其他生活补助",2128.43]

{"sheet":"07三公","index":6,"n_rows":8,"n_cols":9,"rows_kept":8,"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"]
["部门合计"]
["兰州新区秦川园区管理委员会",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"}]

{"sheet":"08政府性基金预算支出表","index":7,"n_rows":12,"n_cols":5,"rows_kept":12,"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"]
[206,"科学技术支出"]
[20610,"   核电站乏燃料处理处置基金支出"]
[2010101,"      乏燃料运输"]
[2010102,"      乏燃料离堆储存"]
[2010103,"      乏燃料后处理"]
["......","      …..."]