{"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":1337.6,"d":"1,337.60"},"（一）一般公共服务支出",{"v":26,"d":"26.00"}]
["    其中：经费拨款",{"v":1337.6,"d":"1,337.60"},"（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":285,"d":"285.00"}]
["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",37.49]
["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",30.73]
["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",31.31]
[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",{"v":110,"d":"110.00"}]
[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",817.07]
[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":1337.6,"d":"1,337.60"},"本年支出合计",{"v":1337.6,"d":"1,337.60"}]
[]
["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":1337.6,"d":"1,337.60"},"支出总计",{"v":1337.6,"d":"1,337.60"}]

{"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":1337.6,"d":"1,337.60"},"（一）一般公共服务支出",{"v":26,"d":"26.00"}]
["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":285,"d":"285.00"}]
["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",37.49]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",30.73]
[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",31.31]
[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",{"v":110,"d":"110.00"}]
[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",817.07]
[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":1337.6,"d":"1,337.60"},"本年支出合计",{"v":1337.6,"d":"1,337.60"}]
[]
["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",null,"支出总计"]

{"sheet":"03收入总表","index":2,"n_rows":8,"n_cols":14,"rows_kept":8,"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"]
["兰州新区应急管理局",{"v":1337.6,"d":"1,337.60"},{"v":1337.6,"d":"1,337.60"},{"v":1337.6,"d":"1,337.60"}]
["    ......"]

{"sheet":"04支出总表","index":3,"n_rows":8,"n_cols":11,"rows_kept":8,"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"]
["兰州新区应急管理局",{"v":1337.6,"d":"1,337.60"},{"v":1337.6,"d":"1,337.60"},{"v":916.6,"d":"916.60"},{"v":421,"d":"421.00"}]
["    ......"]

{"sheet":"05一般预算支出","index":4,"n_rows":18,"n_cols":5,"rows_kept":18,"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":1337.6,"d":"1,337.60"},{"v":916.6,"d":"916.60"},{"v":421,"d":"421.00"}]
[208,"社会保障和就业支出",37.49,37.49]
[2080505,"机关事业单位基本养老保险缴费支出",36.15,36.15]
[2089999,"其他社会保障和就业支出",1.34,1.34]
[210,"卫生健康支出",30.73,30.73]
[2101101,"行政单位医疗",20.56,20.56]
[2101103,"公务员医疗补助",10.17,10.17]
[224,"灾害防治及应急管理支出",{"v":1238.0700000000002,"d":"1,238.07"},817.07,{"v":421,"d":"421.00"}]
[2240101,"行政运行",843.07,817.07,{"v":26,"d":"26.00"}]
[2240106,"安全监管",{"v":285,"d":"285.00"},{"v":0,"d":"0.00"},{"v":285,"d":"285.00"}]
[2240199,"其他应急管理支出",{"v":110,"d":"110.00"},null,{"v":110,"d":"110.00"}]
[221,"住房保障支出",31.31,31.31]
[2210201,"住房公积金",31.31,31.31]

{"sheet":"06基本支出","index":5,"n_rows":31,"n_cols":3,"rows_kept":31,"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":916.5999999999999,"d":"916.60"}]
["301","工资福利支出",{"v":386.7,"d":"386.70"}]
["30101","    基本工资",162.43]
["30102","    津贴补贴",51.66]
["30199","其他工资福利支出",73.07]
["30113","住房公积金",31.31]
["30111","公务员医疗补助缴费",10.17]
["30110","职工基本医疗保险缴费",20.56]
["30108","机关事业单位基本养老保险缴费",36.15]
["30112","其他社会保障缴费",1.35]
["302 ","商品和服务支出",90.38]
["30201","办公费",15.35]
["30202","印刷费",1.45]
["30207","邮电费",2.51]
["30211","差旅费",5.05]
["30213","维修（护）费",{"v":1.5,"d":"1.50"}]
["30216","培训费",2.03]
["30217","公务接待费",{"v":0.7,"d":"0.70"}]
["30229","福利费",5.44]
["30231","公务用车运行维护费",{"v":3.5,"d":"3.50"}]
[30214,"租赁费",{"v":2,"d":"2.00"}]
[30239,"其他交通费",{"v":46.5,"d":"46.50"}]
[30228,"工会经费",4.35]
[303,"对个人和家庭的补助",439.52]
["30399","其他对个人和家庭的补助",439.52]
["......","......"]

{"sheet":"07三公","index":6,"n_rows":9,"n_cols":9,"rows_kept":9,"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"]
["兰州新区应急管理局",6.23,{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"},null,2.03]
["    ......"]

{"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"]
[2061001,"      乏燃料运输"]
[2061002,"      乏燃料离堆贮存"]
[2061003,"      乏燃料后处理"]
["......","      …..."]

{"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"]
[22301,"一、解决历史遗留问题及改革成本支出"]
[22302,"二、国有企业资本金注入"]
[22303,"三、国有企业政策性补贴"]
[22399,"四、其他国有资本经营预算支出"]

{"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"]
["兰州新区应急管理局",1337.6,1337.6,0,0]