{"text_format":"3","workbook":"xls","n_sheets":10,"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","09国有资本经营预算支出表","10部门管理转移支付表"],"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":30093.27,"d":"30,093.27"},"（一）一般公共服务支出"]
["    其中：经费拨款",{"v":30093.27,"d":"30,093.27"},"（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",{"v":28333.54,"d":"28,333.54"}]
["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",757.63]
["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",469.59]
["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",532.51]
[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":30093.27,"d":"30,093.27"},"本年支出合计",{"v":30093.27,"d":"30,093.27"}]
[]
["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":30093.27,"d":"30,093.27"},"支出总计",{"v":30093.27,"d":"30,093.27"}]

{"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":30093.27,"d":"30,093.27"},"（一）一般公共服务支出"]
["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",{"v":28333.54,"d":"28,333.54"}]
["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",757.63]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",469.59]
[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",532.51]
[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":30093.27,"d":"30,093.27"},"本年支出合计",{"v":30093.27,"d":"30,093.27"}]
[]
["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":30093.27,"d":"30,093.27"},"支出总计",{"v":30093.27,"d":"30,093.27"}]

{"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":30093.27,"d":"30,093.27"},{"v":30093.27,"d":"30,093.27"},{"v":30093.27,"d":"30,093.27"}]
["兰州新区公安局",{"v":30093.27,"d":"30,093.27"},{"v":30093.27,"d":"30,093.27"},{"v":30093.27,"d":"30,093.27"}]

{"sheet":"04支出总表","index":3,"n_rows":7,"n_cols":11,"rows_kept":7,"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"]
["部门合计",{"v":30093.27,"d":"30,093.27"},{"v":30093.269999999997,"d":"30,093.27"},{"v":15610.72,"d":"15,610.72"},{"v":14482.55,"d":"14,482.55"}]
["兰州新区公安局",{"v":30093.27,"d":"30,093.27"},{"v":30093.269999999997,"d":"30,093.27"},{"v":15610.72,"d":"15,610.72"},{"v":14482.55,"d":"14,482.55"}]

{"sheet":"05一般预算支出","index":4,"n_rows":23,"n_cols":5,"rows_kept":23,"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",{"v":30093.269999999997,"d":"30,093.27"},{"v":15610.72,"d":"15,610.72"},{"v":14482.55,"d":"14,482.55"}]
[204,"公共安全支出",{"v":30093.269999999997,"d":"30,093.27"},{"v":15610.72,"d":"15,610.72"},{"v":14482.55,"d":"14,482.55"}]
[20402,"公安",{"v":28333.53,"d":"28,333.53"},{"v":13850.98,"d":"13,850.98"},{"v":14482.55,"d":"14,482.55"}]
[2040201,"行政运行",{"v":13850.98,"d":"13,850.98"},{"v":13850.98,"d":"13,850.98"}]
[2040220,"执法办案",{"v":8295,"d":"8,295.00"},null,{"v":8295,"d":"8,295.00"}]
[2040299,"其他公安支出",{"v":6187.55,"d":"6,187.55"},null,{"v":6187.55,"d":"6,187.55"}]
[208,"社会保障和就业支出",757.64,757.64]
[20805,"行政事业单位养老支出",710.01,710.01]
[2080505,"机关事业单位基本养老保险缴费支出",710.01,710.01]
[20899,"其他社会保障和就业支出",47.63,47.63]
[2089999,"其他社会保障和就业支出",47.63,47.63]
[210,"卫生健康支出",{"v":469.59000000000003,"d":"469.59"},{"v":469.59000000000003,"d":"469.59"}]
[21011,"行政事业单位医疗",{"v":469.59000000000003,"d":"469.59"},{"v":469.59000000000003,"d":"469.59"}]
[2101101,"    行政单位医疗",370.54,370.54]
[2101103,"    公务员医疗补助",99.05,99.05]
[221,"住房保障支出",532.51,532.51]
[22102,"住房改革支出",532.51,532.51]
[2210201,"    住房公积金",532.51,532.51]

{"sheet":"06基本支出","index":5,"n_rows":37,"n_cols":3,"rows_kept":37,"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":15610.72,"d":"15,610.72"}]
["301","工资福利支出",{"v":13202.84,"d":"13,202.84"}]
["30101","    基本工资",897.13]
["30102","    津贴补贴",{"v":1674.02,"d":"1,674.02"}]
["30106","    伙食补助费",512.42]
["30107","    绩效工资",{"v":5603.76,"d":"5,603.76"}]
["30108","    机关事业单位基本养老保险缴费",710.01]
["30110","    职工基本医疗保险缴费",370.54]
["30111","    公务员医疗补助缴费",99.05]
["30112","    其他社会保障缴费",47.63]
["30113","    住房公积金",532.51]
["30199","    其他工资福利支出",{"v":2755.7700000000004,"d":"2,755.77"}]
["302 ","商品和服务支出",{"v":2378.33,"d":"2,378.33"}]
["30201","    办公费",116.46]
["30202","    印刷费",38.82]
["30205","   水费",{"v":54,"d":"54.00"}]
["30206","   电费",{"v":264,"d":"264.00"}]
["30207","   邮电费",122.93]
["30208","   取暖费",318.34]
["30209","   物业管理费",478.84]
["30211","   差旅费",195.98]
["30213","   维修（护）费",{"v":54.5,"d":"54.50"}]
["30214","   租赁费",{"v":232,"d":"232.00"}]
["30216","   培训费",66.56]
["30217","   公务接待费",16.96]
["30229","   福利费",110.94]
["30231","   公务用车运行维护费",{"v":213.5,"d":"213.50"}]
["30239","   其他交通费用",{"v":94.5,"d":"94.50"}]
["303","对个人和家庭的补助",29.55]
["30304","    抚恤金",1.01]
["30305","    生活补助",8.72]
["30399","   其他对个人和家庭的补助",19.82]

{"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"]
["兰州新区公安局",297.02,230.46,null,16.96,null,{"v":213.5,"d":"213.50"},null,66.56]

{"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",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[206,"科学技术支出"]
[20610,"   核电站乏燃料处理处置基金支出"]
[2061001,"      乏燃料运输",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2061002,"      乏燃料离堆贮存",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2061003,"      乏燃料后处理",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["......","      …..."]

{"sheet":"09国有资本经营预算支出表","index":8,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[1,0,1,4],[2,1,2,4],[3,0,3,1],[3,2,3,4],[5,0,5,1]],"flags":["formulas_cached_only"]}
["附表1-8"]
["国有资本经营预算资金预算支出情况表"]
[null,"单位：万元"]
["功能科目",null,"国有资本经营预算资金预算支出"]
["科目编码","科目名称","合计","基本支出\t","项目支出"]
["合计",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22301,"一、解决历史遗留问题及改革成本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22302,"二、国有企业资本金注入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22303,"三、国有企业政策性补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22399,"四、其他国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"10部门管理转移支付表","index":9,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表1-9"]
["部门管理转移支付表"]
[{"$nulls":4},"单位：万元"]
["单位名称","合计","一般公共预算项目支出","政府性基金预算项目支出","国有资本经营预算项目支出"]
["兰州新区公安局",0,0,0,0]