{"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",1764.34,"（一）一般公共服务支出",{"v":1576.87,"d":"1,576.87"}]
["    其中：经费拨款",{"v":0,"d":"0.00"},"（二）外交支出",{"v":0,"d":"0.00"}]
["          非税收入",{"v":0,"d":"0.00"},"（三）国防支出",{"v":0,"d":"0.00"}]
["二、政府性基金收入",0,"（四）公共安全支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算收入",0,"（五）教育支出",{"v":0,"d":"0.00"}]
["四、教育专户收入",0,"（六）科学技术支出",{"v":0,"d":"0.00"}]
["五、事业收入",0,"（七）文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
["六、上级补助收入",0,"（八）社会保障和就业支出",74.23]
["七、附属单位上缴收入",0,"（九）社会保险基金支出",{"v":0,"d":"0.00"}]
["八、经营收入",0,"（十）卫生健康支出",58.52]
["九、其他收入",0,"（十一）节能环保支出",{"v":0,"d":"0.00"}]
["十、债务转贷",0,"（十二）城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"（十三）农林水支出",{"v":0,"d":"0.00"}]
[null,null,"（十四）交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"（十五）资源勘探工业信息等支出",{"v":0,"d":"0.00"}]
[null,null,"（十六）商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"（十七）金融支出",{"v":0,"d":"0.00"}]
[null,null,"（十八）援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"（十九）自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"（二十）住房保障支出",54.72]
[null,null,"（二十一）粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"（二十二）灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"（二十三）国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"（二十四）预备费",{"v":0,"d":"0.00"}]
[null,null,"（二十五）其他支出",{"v":0,"d":"0.00"}]
[null,null,"（二十六）转移性支出",{"v":0,"d":"0.00"}]
[null,null,"（二十七）债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"（二十八）债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"（二十九）债务发行费用支出",{"v":0,"d":"0.00"}]
[]
[]
["本年收入合计",{"v":1764.34,"d":"1,764.34"},"本年支出合计",{"v":1764.34,"d":"1,764.34"}]
[]
["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":1764.34,"d":"1,764.34"},"支出总计",{"v":1764.34,"d":"1,764.34"}]

{"sheet":"02财政拨款收支总表","index":1,"n_rows":45,"n_cols":4,"rows_kept":45,"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":1764.34,"d":"1,764.34"},"（一）一般公共服务支出",{"v":1576.87,"d":"1,576.87"}]
["二、政府性基金收入",{"v":0,"d":"0.00"},"（二）外交支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算收入",{"v":0,"d":"0.00"},"（三）国防支出",{"v":0,"d":"0.00"}]
["四、事业收入",{"v":0,"d":"0.00"},"（四）公共安全支出",{"v":0,"d":"0.00"}]
["五、上级补助收入",{"v":0,"d":"0.00"},"（五）教育支出",{"v":0,"d":"0.00"}]
[null,null,"（六）科学技术支出",{"v":0,"d":"0.00"}]
[null,null,"（七）文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"（八）社会保障和就业支出",74.23]
[null,null,"（九）社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"（十）卫生健康支出",58.52]
[null,null,"（十一）节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"（十二）城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"（十三）农林水支出",{"v":0,"d":"0.00"}]
[null,null,"（十四）交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"（十五）资源勘探工业信息等支出",{"v":0,"d":"0.00"}]
[null,null,"（十六）商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"（十七）金融支出",{"v":0,"d":"0.00"}]
[null,null,"（十八）援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"（十九）自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"（二十）住房保障支出",54.72]
[null,null,"（二十一）粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"（二十二）灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"（二十三）国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"（二十四）预备费",{"v":0,"d":"0.00"}]
[null,null,"（二十五）其他支出",{"v":0,"d":"0.00"}]
[null,null,"（二十六）转移性支出",{"v":0,"d":"0.00"}]
[null,null,"（二十七）债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"（二十八）债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"（二十九）债务发行费用支出",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":1764.34,"d":"1,764.34"},"本年支出合计",{"v":1764.34,"d":"1,764.34"}]
[]
["十、上年结转",{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"}]
["  一般公共预算收入结转",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["  政府性基金预算收入结转",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["  国有资本经营收入结转",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["十一、上年结余",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["  一般公共预算收入结余",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["  政府性基金预算收入结余",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["  国有资本经营收入结余",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["收入总计",{"v":1764.34,"d":"1,764.34"},"支出总计",{"v":1764.34,"d":"1,764.34"}]

{"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"]
["兰州新区监察工作委员会",{"v":1764.34,"d":"1,764.34"},{"v":1764.34,"d":"1,764.34"},{"v":1764.34,"d":"1,764.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    兰州新区监察工作委员会",{"v":1764.34,"d":"1,764.34"},{"v":1764.34,"d":"1,764.34"},{"v":1764.34,"d":"1,764.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"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"]
["兰州新区监察工作委员会",{"v":1764.34,"d":"1,764.34"},{"v":1764.34,"d":"1,764.34"},{"v":1579.34,"d":"1,579.34"},{"v":185,"d":"185.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    兰州新区监察工作委员会",{"v":1764.34,"d":"1,764.34"},{"v":1764.34,"d":"1,764.34"},{"v":1579.34,"d":"1,579.34"},{"v":185,"d":"185.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"05一般预算支出","index":4,"n_rows":22,"n_cols":5,"rows_kept":22,"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":1764.34,"d":"1,764.34"},{"v":1579.34,"d":"1,579.34"},{"v":185,"d":"185.00"}]
["201","一般公共服务支出",{"v":1576.87,"d":"1,576.87"},{"v":1391.87,"d":"1,391.87"},{"v":185,"d":"185.00"}]
["  20111","  纪检监察事务",{"v":1576.87,"d":"1,576.87"},{"v":1391.87,"d":"1,391.87"},{"v":185,"d":"185.00"}]
["    2011101","    行政运行",{"v":1391.87,"d":"1,391.87"},{"v":1391.87,"d":"1,391.87"},{"v":0,"d":"0.00"}]
["    2011199","    其他纪检监察事务支出",{"v":185,"d":"185.00"},{"v":0,"d":"0.00"},{"v":185,"d":"185.00"}]
["208","社会保障和就业支出",74.23,74.23,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",{"v":73,"d":"73.00"},{"v":73,"d":"73.00"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":73,"d":"73.00"},{"v":73,"d":"73.00"},{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",1.23,1.23,{"v":0,"d":"0.00"}]
["    2089999","    其他社会保障和就业支出",1.23,1.23,{"v":0,"d":"0.00"}]
["210","卫生健康支出",58.52,58.52,{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",58.52,58.52,{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},{"v":0,"d":"0.00"}]
["    2101103","    公务员医疗补助",20.52,20.52,{"v":0,"d":"0.00"}]
["221","住房保障支出",54.72,54.72,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",54.72,54.72,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",54.72,54.72,{"v":0,"d":"0.00"}]

{"sheet":"06基本支出","index":5,"n_rows":27,"n_cols":3,"rows_kept":27,"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":1579.34,"d":"1,579.34"}]
["301","工资福利支出",714.23]
["  30101","  基本工资",{"v":280.8,"d":"280.80"}]
["  30102","  津贴补贴",180.71]
["  30103","  奖金",48.35]
["  30107","  绩效工资",{"v":16.9,"d":"16.90"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":73,"d":"73.00"}]
["  30110","  职工基本医疗保险缴费",{"v":38,"d":"38.00"}]
["  30111","  公务员医疗补助缴费",20.52]
["  30112","  其他社会保障缴费",1.23]
["  30113","  住房公积金",54.72]
["302","商品和服务支出",115.11]
["  30201","  办公费",8.25]
["  30202","  印刷费",2.75]
["  30207","  邮电费",10.45]
["  30211","  差旅费",24.75]
["  30216","  培训费",3.46]
["  30217","  公务接待费",1.55]
["  30229","  福利费",9.88]
["  30239","  其他交通费用",54.02]
["303","对个人和家庭的补助",{"v":750,"d":"750.00"}]
["  30399","  其他对个人和家庭的补助支出",{"v":750,"d":"750.00"}]

{"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"]
["兰州新区监察工作委员会","5.01",1.55,{"v":0,"d":"0.00"},1.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.46]
["    兰州新区监察工作委员会","5.01",1.55,{"v":0,"d":"0.00"},1.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.46]

{"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"]

{"sheet":"09国有资本经营预算支出表","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"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"]

{"sheet":"10部门管理转移支付表","index":9,"n_rows":4,"n_cols":5,"rows_kept":4,"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"]