{"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":61225.96,"d":"61,225.96"},"（一）一般公共服务支出",{"v":1.8,"d":"1.80"}]
["    其中：经费拨款",{"v":61225.96,"d":"61,225.96"},"（二）外交支出"]
["          非税收入",null,"（三）国防支出"]
["二、政府性基金收入",{"v":181800,"d":"181,800.00"},"（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",52.94]
["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",51.57]
["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",{"v":213301.77,"d":"213,301.77"}]
[null,null,"（十三）农林水支出",{"v":6546.87,"d":"6,546.87"}]
[null,null,"（十四）交通运输支出",{"v":19080,"d":"19,080.00"}]
[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",{"v":4056,"d":"4,056.00"}]
[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",17.68]
[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":243025.96,"d":"243,025.96"},"本年支出合计",{"v":243108.62999999998,"d":"243,108.63"}]
[]
["十、上年结转",82.67,"结转下年"]
["  一般公共预算收入结转",82.67]
["  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":243108.63,"d":"243,108.63"},"支出总计",{"v":243108.63,"d":"243,108.63"}]

{"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":61225.96,"d":"61,225.96"},"（一）一般公共服务支出"]
["二、政府性基金收入",{"v":181800,"d":"181,800.00"},"（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",52.94]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",37.74]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出",{"v":213262.41,"d":"213,262.41"}]
[null,null,"（十三）农林水支出",{"v":6546.87,"d":"6,546.87"}]
[null,null,"（十四）交通运输支出",{"v":19070,"d":"19,070.00"}]
[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",{"v":4056,"d":"4,056.00"}]
[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":243025.96,"d":"243,025.96"},"本年支出合计",{"v":243025.96,"d":"243,025.96"}]
[]
["十、上年结转",{"v":0,"d":"0.00"},"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":243025.96,"d":"243,025.96"},"支出总计",{"v":243025.96,"d":"243,025.96"}]

{"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":243108.63,"d":"243,108.63"},{"v":61308.63,"d":"61,308.63"},{"v":61308.63,"d":"61,308.63"},null,{"v":181800,"d":"181,800.00"}]
["兰州新区城乡建设和交通管理局",{"v":243108.63,"d":"243,108.63"},{"v":61308.63,"d":"61,308.63"},{"v":61308.63,"d":"61,308.63"},null,{"v":181800,"d":"181,800.00"}]

{"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"]
["部门合计",{"v":243108.63,"d":"243,108.63"},{"v":61308.63,"d":"61,308.63"},{"v":1468.5,"d":"1,468.50"},{"v":59840.13,"d":"59,840.13"},{"v":181800,"d":"181,800.00"},{"v":0,"d":"0.00"},{"v":181800,"d":"181,800.00"}]
["兰州新区城乡建设和交通管理局",{"v":243108.63,"d":"243,108.63"},{"v":61308.63,"d":"61,308.63"},{"v":1468.5,"d":"1,468.50"},{"v":59840.13,"d":"59,840.13"},{"v":181800,"d":"181,800.00"},null,{"v":181800,"d":"181,800.00"}]

{"sheet":"05一般预算支出","index":4,"n_rows":34,"n_cols":12,"rows_kept":34,"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",{"$nulls":7},212,"01","01",1310.02]
[{"$nulls":4},"单位：万元",{"$nulls":3},210,"11","01",24.35]
["功能分类科目",null,"一般公共预算支出",{"$nulls":5},210,"11","03",13.39]
["科目编码","科目名称","合计","基本支出","项目支出",{"$nulls":3},208,"05","05",52.94]
[null,"合计",61225.96,1456.71,59769.25,{"$nulls":3},221,"02","01",{"v":56,"d":"56.00"}]
[208,"社会保障和就业支出",52.94,52.94]
[20805,"行政事业单位养老支出",52.94,52.94]
[2080505,"行政事业单位基本养老保险缴费支出",52.94,52.94]
[210,"卫生健康支出",37.74,37.74]
[21011,"行政事业单位医疗",37.74,37.74]
[2101101,"行政单位医疗",24.35,24.35,{"$nulls":4},"212","01","01",156.77]
["2101103","公务员医疗补助",13.39,13.39,{"$nulls":4},"212","01","99",13696.23]
[212,"城乡社区支出",31462.409999999996,{"v":1310.03,"d":"1,310.03"},{"v":30152.379999999997,"d":"30,152.38"},181800,213262.41,null,"212","03","03",1491]
[21201,"城乡社区管理实务",15163.03,{"v":1310.03,"d":"1,310.03"},{"v":13853,"d":"13,853.00"},{"$nulls":3},"212","99","99",14808.38]
[2120101,"行政运行",1466.8,{"v":1310.03,"d":"1,310.03"},156.77,{"$nulls":3},"213","01","42",6546.87]
[2120199,"其他城乡社区管理实务",13696.23,null,{"v":13696.23,"d":"13,696.23"},{"$nulls":3},"214","02","04",19070]
[21203,"城乡社区公共设施",1491,null,{"v":1491,"d":"1,491.00"},{"$nulls":3},"221","01","06",4000]
[2120303,"小城镇基础设施建设",1491,null,{"v":1491,"d":"1,491.00"}]
[21299,"其他城乡社区支出",14808.38,null,{"v":14808.38,"d":"14,808.38"}]
[2129999,"其他城乡社区支出",14808.38,null,{"v":14808.38,"d":"14,808.38"}]
[213,"农林水支出",6546.87,null,{"v":6546.87,"d":"6,546.87"}]
[21301,"农业农村",6546.87,null,{"v":6546.87,"d":"6,546.87"}]
[2130142,"农村道路建设",6546.87,null,{"v":6546.87,"d":"6,546.87"}]
[214,"交通运输支出",19070,null,{"v":19070,"d":"19,070.00"}]
[21402,"铁路运输",19070,null,{"v":19070,"d":"19,070.00"}]
[2140204,"铁路路网建设",19070,null,{"v":19070,"d":"19,070.00"}]
[21499,"其他交通运输支出",0]
[2149901,"公共交通运营补助",0]
[221,"住房保障支出",{"v":4056,"d":"4,056.00"},{"v":56,"d":"56.00"},{"v":4000,"d":"4,000.00"}]
[22101,"保障性安居工程支出",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"}]
[2210106,"其他保障性安居工程支出",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"}]
[22102,"住房改革支出",{"v":56,"d":"56.00"},{"v":56,"d":"56.00"}]
[2210201,"住房公积金",null,{"v":56,"d":"56.00"}]

{"sheet":"06基本支出","index":5,"n_rows":28,"n_cols":3,"rows_kept":28,"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":1456.71,"d":"1,456.71"}]
["301","工资福利支出",{"v":1325.51,"d":"1,325.51"}]
["30101","     基本工资",{"v":176,"d":"176.00"}]
["30102","    津贴补贴",{"v":145,"d":"145.00"}]
["30103","    奖金",56.26]
["30107","    绩效工资",{"v":614,"d":"614.00"}]
["30108","    机关事业单位基本养老保险缴费",52.94]
["30110","    职工基本医疗保险缴费",24.35]
["30111","    公务员医疗补助缴费",13.39]
["30112","    其他社会保障缴费",0.57]
[30113,"    住房公积金",{"v":56,"d":"56.00"}]
[30199,"    其他工资福利支出",{"v":187,"d":"187.00"}]
["302 ","商品和服务支出",{"v":131.2,"d":"131.20"}]
["30201","    办公费",27.26]
["30202","    印刷费",{"v":8,"d":"8.00"}]
["30207","    邮电费",{"v":3.5,"d":"3.50"}]
["30211","    差旅费",{"v":15,"d":"15.00"}]
["30214","   租赁费",{"v":3,"d":"3.00"}]
["30216","    培训费",2.61]
["30217","   公务接待费",1.08]
["30229","    福利费",11.75]
["30231","   公务用车维护费",{"v":7,"d":"7.00"}]
["30239","   其他交通费用",{"v":52,"d":"52.00"}]

{"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"]
["兰州新区城乡建设和交通管理局",10.69,8.08,null,1.08,null,{"v":7,"d":"7.00"},null,2.61]

{"sheet":"08政府性基金预算支出表","index":7,"n_rows":20,"n_cols":5,"rows_kept":20,"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":181800,"d":"181,800.00"},null,{"v":181800,"d":"181,800.00"}]
[212,"城乡社区支出",{"v":181800,"d":"181,800.00"},null,{"v":181800,"d":"181,800.00"}]
[21208,"国有土地使用权出让收入安排的支出",{"v":115800,"d":"115,800.00"},null,{"v":115800,"d":"115,800.00"}]
[2120803,"城市建设支出",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[2120804,"农村基础设施建设支出",{"v":0,"d":"0.00"}]
[2120810,"棚户区改造支出",{"v":35800,"d":"35,800.00"},null,{"v":35800,"d":"35,800.00"}]
[2120811,"公共租赁住房支出",{"v":0,"d":"0.00"}]
[2120816,"农业农村生态环境支出",{"v":0,"d":"0.00"}]
[21214,"污水处理费安排的支出",{"v":3000,"d":"3,000.00"},null,{"v":3000,"d":"3,000.00"}]
[2121402,"代征手续费",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[2121499,"其他污水处理费安排的支出",{"v":2900,"d":"2,900.00"},null,{"v":2900,"d":"2,900.00"}]
[21213,"城市基础设施配套费安排的支出",{"v":63000,"d":"63,000.00"},null,{"v":63000,"d":"63,000.00"}]
[2121301,"城市公共设施",{"v":33912,"d":"33,912.00"},null,{"v":33912,"d":"33,912.00"}]
[2121302,"城市环境卫生",{"v":28858,"d":"28,858.00"},null,{"v":28858,"d":"28,858.00"}]
[2121399,"其他城市基础设施配套费安排的支出",{"v":230,"d":"230.00"},null,{"v":230,"d":"230.00"}]

{"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"]
[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"]