{"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":15650.4,"d":"15,650.40"},"（一）一般公共服务支出",{"v":3455.55,"d":"3,455.55"}]
["    其中：经费拨款",null,"（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",{"v":1153.99,"d":"1,153.99"}]
["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",308.31]
["九、其他收入",null,"（十一）节能环保支出",{"v":202.8,"d":"202.80"}]
["十、债务转贷",null,"（十二）城乡社区支出",{"v":9768.13,"d":"9,768.13"}]
[null,null,"（十三）农林水支出",330.95]
[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",327.84]
[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",102.83]
[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":15650.4,"d":"15,650.40"},"本年支出合计",{"v":15650.4,"d":"15,650.40"}]
[]
["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":15650.4,"d":"15,650.40"},"支出总计",{"v":15650.4,"d":"15,650.40"}]

{"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":15650.4,"d":"15,650.40"},"（一）一般公共服务支出",{"v":3455.55,"d":"3,455.55"}]
["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",{"v":1153.99,"d":"1,153.99"}]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",308.31]
[null,null,"（十一）节能环保支出",{"v":202.8,"d":"202.80"}]
[null,null,"（十二）城乡社区支出",{"v":9768.13,"d":"9,768.13"}]
[null,null,"（十三）农林水支出",330.95]
[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",327.84]
[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",102.83]
[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":15650.4,"d":"15,650.40"},"本年支出合计",{"v":15650.4,"d":"15,650.40"}]
[]
["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":15650.4,"d":"15,650.40"},"支出总计",{"v":15650.4,"d":"15,650.40"}]

{"sheet":"03收入总表","index":2,"n_rows":15,"n_cols":14,"rows_kept":15,"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":15650.4,"d":"15,650.40"},{"v":15650.4,"d":"15,650.40"},{"v":15650.4,"d":"15,650.40"}]
["兰州新区中川园区管理委员会",{"v":15650.4,"d":"15,650.40"},{"v":15650.4,"d":"15,650.40"},{"v":15650.4,"d":"15,650.40"}]
["一般公共服务支出",{"v":3455.55,"d":"3,455.55"},{"v":3455.55,"d":"3,455.55"},{"v":3455.55,"d":"3,455.55"}]
["社会保障和就业支出",{"v":1153.99,"d":"1,153.99"},{"v":1153.99,"d":"1,153.99"},{"v":1153.99,"d":"1,153.99"}]
["卫生健康支出",308.31,308.31,308.31]
["节能环保支出",{"v":202.8,"d":"202.80"},{"v":202.8,"d":"202.80"},{"v":202.8,"d":"202.80"}]
["城乡社区支出",{"v":9768.13,"d":"9,768.13"},{"v":9768.13,"d":"9,768.13"},{"v":9768.13,"d":"9,768.13"}]
["农林水支出",330.95,330.95,330.95]
["住房保障支出",327.84,327.84,327.84]
["灾害防治及应急管理支出",102.83,102.83,102.83]

{"sheet":"04支出总表","index":3,"n_rows":15,"n_cols":11,"rows_kept":15,"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":15650.4,"d":"15,650.40"},{"v":15650.4,"d":"15,650.40"},{"v":10034.75,"d":"10,034.75"},{"v":5615.65,"d":"5,615.65"}]
["兰州新区中川园区管理委员会",{"v":15650.4,"d":"15,650.40"},{"v":15650.4,"d":"15,650.40"},{"v":10034.75,"d":"10,034.75"},{"v":5615.65,"d":"5,615.65"}]
["一般公共服务支出",{"v":3455.55,"d":"3,455.55"},{"v":3455.55,"d":"3,455.55"},766.07,{"v":2689.48,"d":"2,689.48"}]
["社会保障和就业支出",{"v":1153.99,"d":"1,153.99"},{"v":1153.99,"d":"1,153.99"},576.07,577.92]
["卫生健康支出",308.31,308.31,308.31]
["节能环保支出",{"v":202.8,"d":"202.80"},{"v":202.8,"d":"202.80"},119.75,83.05]
["城乡社区支出",{"v":9768.13,"d":"9,768.13"},{"v":9768.13,"d":"9,768.13"},{"v":7772.94,"d":"7,772.94"},{"v":1995.19,"d":"1,995.19"}]
["农林水支出",330.95,330.95,81.41,249.54]
["住房保障支出",327.84,327.84,327.84]
["灾害防治及应急管理支出",102.83,102.83,82.36,20.47]

{"sheet":"05一般预算支出","index":4,"n_rows":48,"n_cols":5,"rows_kept":48,"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":15650.400000000001,"d":"15650.40"},10034.75,5615.650000000001]
[201,"一般公共服务支出",3455.55,{"v":766.0699999999999,"d":"766.07"},{"v":2689.48,"d":"2,689.48"}]
[20103,"政府办公厅（室）及相关机构事务",2361.44,212.91,{"v":2148.53,"d":"2,148.53"}]
[2010399,"其他政府办公厅（室）及相关机构事务支出",2361.44,212.91,{"v":2148.53,"d":"2,148.53"}]
[20104,"发展与改革事务",{"v":284.21000000000004,"d":"284.21"},83.41,{"v":200.8,"d":"200.80"}]
[2010499,"其他发展与改革事务支出",{"v":284.21000000000004,"d":"284.21"},83.41,{"v":200.8,"d":"200.80"}]
[20106,"财政事务",92.64,50.64,{"v":42,"d":"42.00"}]
[2010699,"其他财政事务支出",92.64,50.64,{"v":42,"d":"42.00"}]
[20113,"商务事务",96.17,80.17,{"v":16,"d":"16.00"}]
[2011308,"招商引资",96.17,80.17,{"v":16,"d":"16.00"}]
[20129,"群众团体事务",115.88,85.82,30.06]
[2012999,"其他群众团体事务支出",115.88,85.82,30.06]
[20132,"组织事务",220.17,78.82,141.35]
[2013299,"其他组织事务支出",220.17,78.82,141.35]
[20138,"市场监督管理事务",285.04,{"v":174.3,"d":"174.30"},110.74]
[2013899,"其他市场监督管理事务",285.04,{"v":174.3,"d":"174.30"},110.74]
[208,"社会保障和就业支出",{"v":1153.9899999999998,"d":"1153.99"},{"v":576.0699999999999,"d":"576.07"},577.92]
[20801,"人力资源和社会保障管理事务",751.93,174.01,577.92]
[2080199,"其他人力资源和社会保障管理事务支出",751.93,174.01,577.92]
[20805,"行政事业单位养老支出",384.06,384.06]
[2080505,"机关事业单位基本养老保险缴费支出",384.06,384.06]
[20899,"其他社会保障和就业支出",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
[2089999,"其他社会保障和就业支出",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
[210,"卫生健康支出",308.31,308.31]
[21011,"行政事业单位医疗",308.31,308.31]
[2101101,"行政单位医疗",224.43,224.43]
[2101103,"公务员医疗补助",83.88,83.88]
[211,"节能环保支出",{"v":202.8,"d":"202.80"},119.75,83.05]
[21101,"环境保护管理事务",{"v":202.8,"d":"202.80"},119.75,83.05]
[2110199,"其他环境保护管理事务支出",{"v":202.8,"d":"202.80"},119.75,83.05]
[212,"城乡社区支出",{"v":9768.130000000001,"d":"9768.13"},7772.9400000000005,1995.19]
[21201,"城乡社区管理事务",{"v":9768.130000000001,"d":"9768.13"},7772.9400000000005,1995.19]
[2120101,"行政运行",6587.52,6587.52]
[2120199,"其他城乡社区管理事务支出",3180.61,1185.42,1995.19]
[213,"农林水支出",330.95,81.41,249.54]
[21301,"农业农村",330.95,81.41,249.54]
[2130199,"其他农业农村支出",330.95,81.41,249.54]
[221,"住房保障支出",327.84,327.84]
[22102,"住房改革支出",327.84,327.84]
[2210201,"住房公积金",327.84,327.84]
[224,"灾害防治及应急管理支出",102.83,82.36,20.47]
[22401,"应急管理事务",102.83,82.36,20.47]
[2240199,"其他应急管理支出",102.83,82.36,20.47]

{"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"]
["","合计",{"v":10034.75,"d":"10,034.75"}]
["301","工资福利支出",{"v":4348.099999999999,"d":"4,348.10"}]
["30101","    基本工资",{"v":1623.83,"d":"1,623.83"}]
["30102","    津贴补贴",{"v":513.7,"d":"513.70"}]
["30103","    奖金",334.02]
["30107","    绩效工资",472.01]
["30108","    机关事业单位基本养老保险缴费",384.06]
["30110","    职工基本医疗保险缴费",224.44]
["30111","    公务员医疗补助缴费",83.88]
["30112","    其他社会保障缴费",{"v":18,"d":"18.00"}]
["30113","    住房公积金",327.84]
["30199","    其他工资福利支出",366.32]
["302 ","商品和服务支出",886.65]
["30201","    办公费",{"v":171,"d":"171.00"}]
["30202","    印刷费",{"v":49.4,"d":"49.40"}]
["30207","    邮电费",{"v":79.8,"d":"79.80"}]
["30211","    差旅费",{"v":19,"d":"19.00"}]
["30213","    维修(维护)费",{"v":34,"d":"34.00"}]
["30214","    租赁费",{"v":6,"d":"6.00"}]
["30216","    培训费",24.32]
["30229","   福利费",60.15]
["30226","   劳务费",5.88]
["30231","   公务用车运行维护费",{"v":3.5,"d":"3.50"}]
["30239","   其他交通费",385.98]
["30299","   其他商品和服务支出",47.62]
["303","对个人和家庭的补助",{"v":4800,"d":"4,800.00"}]
["30399","   其他对个人和家庭的补助",{"v":4800,"d":"4,800.00"}]

{"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"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["部门合计"]
["兰州新区中川园区管理委员会",27.82,{"v":3.5,"d":"3.50"},{"$nulls":3},{"v":3.5,"d":"3.50"},null,24.32]

{"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":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"]