{"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":5498.42,"d":"5,498.42"},"（一）一般公共服务支出"]
["    其中：经费拨款",{"v":5498.42,"d":"5,498.42"},"（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"]
["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":5475.29,"d":"5,475.29"}]
["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",23.13]
[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":5498.42,"d":"5,498.42"},"本年支出合计",{"v":5498.42,"d":"5,498.42"}]
[]
["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":5498.42,"d":"5,498.42"},"支出总计",{"v":5498.42,"d":"5,498.42"}]

{"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":5498.42,"d":"5,498.42"},"（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"]
["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"]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",{"v":5475.29,"d":"5,475.29"}]
[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",23.13]
[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":5498.42,"d":"5,498.42"},"本年支出合计",{"v":5498.42,"d":"5,498.42"}]
[]
["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":5498.42,"d":"5,498.42"},"支出总计",{"v":5498.42,"d":"5,498.42"}]

{"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"]
["部门合计",{"v":5498.42,"d":"5,498.42"},{"v":5498.42,"d":"5,498.42"},{"v":5498.42,"d":"5,498.42"}]
["兰州新区卫生健康委员会",{"v":5498.42,"d":"5,498.42"},{"v":5498.42,"d":"5,498.42"},{"v":5498.42,"d":"5,498.42"}]

{"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":5498.42,"d":"5,498.42"},{"v":5498.42,"d":"5,498.42"},{"v":699.5,"d":"699.50"},{"v":4798.92,"d":"4,798.92"}]
["兰州新区卫生健康委员会",{"v":5498.42,"d":"5,498.42"},{"v":5498.42,"d":"5,498.42"},{"v":699.5,"d":"699.50"},{"v":4798.92,"d":"4,798.92"}]

{"sheet":"05一般预算支出","index":4,"n_rows":33,"n_cols":5,"rows_kept":33,"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",5498.42,{"v":699.5,"d":"699.50"},{"v":4798.92,"d":"4,798.92"}]
[210,"卫生健康支出",{"v":5465.47,"d":"5,465.47"},676.37,{"v":4789.1,"d":"4,789.10"}]
[21001,"卫生健康管理事务",783.37,676.37,{"v":107,"d":"107.00"}]
[2100101,"行政运行",683.37,676.37,{"v":7,"d":"7.00"}]
[2100199,"其他卫生健康管理事务支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[21002,"公立医院",{"v":38.4,"d":"38.40"},null,{"v":38.4,"d":"38.40"}]
[2100201,"综合医院",{"v":38.4,"d":"38.40"},null,{"v":38.4,"d":"38.40"}]
[21003,"基层医疗卫生机构",{"v":805.7,"d":"805.70"},null,{"v":805.7,"d":"805.70"}]
[2100399,"其他基层医疗卫生机构支出",{"v":805.7,"d":"805.70"},null,{"v":805.7,"d":"805.70"}]
[21004,"公共卫生 ",{"v":3102,"d":"3,102.00"},null,{"v":3102,"d":"3,102.00"}]
[2100402,"卫生监督机构",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[2100403,"妇幼保健机构",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[2100405,"应急救治机构",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
[2100408,"基本公共卫生服务",{"v":357,"d":"357.00"},null,{"v":357,"d":"357.00"}]
[2100410,"突发公共卫生事件应急处理",{"v":2500,"d":"2,500.00"},null,{"v":2500,"d":"2,500.00"}]
[2100499,"其他公共卫生支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[21006,"中医药",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[2100601,"中医（民族医）药专项",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[21015,"医疗保障管理事务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[2101504,"信息化建设",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[21099,"其他卫生健康支出",{"v":686,"d":"686.00"},null,{"v":686,"d":"686.00"}]
[2109999,"其他卫生健康支出",{"v":686,"d":"686.00"},null,{"v":686,"d":"686.00"}]
[221,"住房保障支出",23.13,23.13]
[22102,"住房改革支出",23.13,23.13]
[2210201,"住房公积金",23.13,23.13]
[222,"粮油物资储备",9.82,null,9.82]
[22105,"重要商品储备",9.82,null,9.82]
[2220599,"其他重要商品储备支出",9.82,null,9.82]

{"sheet":"06基本支出","index":5,"n_rows":30,"n_cols":3,"rows_kept":30,"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":699.4999999999999,"d":"699.50"}]
["301","工资福利支出",{"v":321.48999999999995,"d":"321.49"}]
["30101","    基本工资",108.24]
["30102","    津贴补贴",85.02]
["30103","    奖金",22.85]
["30108","    机关事业单位基本养老保险缴费",28.71]
["30110","    职工基本医疗保险缴费",21.07]
["30111","    公务员医疗补助缴费",8.08]
["30112","   其他社会保障缴费（工伤保险）",0.39]
["30113","    住房公积金",23.13]
["30199","   其他工资福利支出",{"v":24,"d":"24.00"}]
["303","对个人和家庭的补助",{"v":302.4,"d":"302.40"}]
["30305","生活补助",{"v":302.4,"d":"302.40"}]
["302 ","商品和服务支出",{"v":75.60999999999999,"d":"75.61"}]
["30201","    办公费",{"v":3.9,"d":"3.90"}]
["30202","    印刷费",{"v":1.3,"d":"1.30"}]
["30207","    邮电费",4.93]
["30226","    劳务费",{"v":21.9,"d":"21.90"}]
["30211","    差旅费",{"v":11.7,"d":"11.70"}]
["30213","   维修费",{"v":1.5,"d":"1.50"}]
["30216","    培训费",2.82]
["30217","   接待费",0.36]
["30229","    福利费",{"v":4.7,"d":"4.70"}]
["30231","   公务用车维护费",{"v":7,"d":"7.00"}]
["30239","   其他交通费用",{"v":15.5,"d":"15.50"}]

{"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",10.18,7.36,null,0.36,{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},null,2.82]
["兰州新区卫生健康委员会",10.18,7.36,null,0.36,{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},null,2.82]

{"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":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"]