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{"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":13190.78,"d":"13,190.78"},"（一）一般公共服务支出",{"v":9166.529999999999,"d":"9,166.53"}]
["    其中：经费拨款",{"v":13190.78,"d":"13,190.78"},"（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":211,"d":"211.00"}]
["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":195,"d":"195.00"}]
["九、其他收入",null,"（十一）节能环保支出",327.29]
["十、债务转贷",null,"（十二）城乡社区支出",261.76]
[null,null,"（十三）农林水支出",{"v":441,"d":"441.00"}]
[null,null,"（十四）交通运输支出",{"v":120,"d":"120.00"}]
[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":356.2,"d":"356.20"}]
[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":2082,"d":"2,082.00"}]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费",{"v":30,"d":"30.00"}]
[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":13190.78,"d":"13,190.78"},"本年支出合计",{"v":13190.78,"d":"13,190.78"}]
[]
["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":13190.78,"d":"13,190.78"},"支出总计",{"v":13190.78,"d":"13,190.78"}]

{"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":13190.78,"d":"13,190.78"},"（一）一般公共服务支出",{"v":9166.529999999999,"d":"9,166.53"}]
["二、政府性基金收入",{"v":13190.78,"d":"13,190.78"},"（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":211,"d":"211.00"}]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",{"v":195,"d":"195.00"}]
[null,null,"（十一）节能环保支出",327.29]
[null,null,"（十二）城乡社区支出",261.76]
[null,null,"（十三）农林水支出",{"v":441,"d":"441.00"}]
[null,null,"（十四）交通运输支出",{"v":120,"d":"120.00"}]
[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":356.2,"d":"356.20"}]
[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":2082,"d":"2,082.00"}]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费",{"v":30,"d":"30.00"}]
[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":13190.78,"d":"13,190.78"},"本年支出合计",{"v":13190.78,"d":"13,190.78"}]
[]
["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":13190.78,"d":"13,190.78"},"支出总计",{"v":13190.78,"d":"13,190.78"}]

{"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":13190.78,"d":"13,190.78"},{"v":13190.78,"d":"13,190.78"},{"v":13190.78,"d":"13,190.78"}]
["秦川园区管理委员会",{"v":13190.78,"d":"13,190.78"},{"v":13190.78,"d":"13,190.78"},{"v":13190.78,"d":"13,190.78"}]

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["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":13190.78,"d":"13,190.78"},{"v":13190.78,"d":"13,190.78"},{"v":6190.780000000001,"d":"6,190.78"},{"v":7000,"d":"7,000.00"}]
["秦川园区管理委员会",{"v":13190.78,"d":"13,190.78"},{"v":13190.78,"d":"13,190.78"},{"v":6190.780000000001,"d":"6,190.78"},{"v":7000,"d":"7,000.00"}]

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["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"]
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[201,"一般公共服务支出",{"v":1546.71,"d":"1,546.71"},null,{"v":1546.71,"d":"1,546.71"}]
[20103,"政府办公厅（室）及相关机构事务",{"v":1187.44,"d":"1,187.44"},null,{"v":1187.44,"d":"1,187.44"}]
[2010302,"一般行政管理事务",133.33,null,133.33]
[2010303,"机关服务",633.65,null,{"v":80,"d":"80.00"}]
[2010305,"专项业务及机关事务管理",351.56,null,899.72]
[2010308,"信访事务",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[2010399,"其他政府办公厅（室）及相关机构事务支出",{"v":485.636,"d":"485.64"},null,69.39]
[20106,"财政事务",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[2010699,"其他财政事务支出",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[20113,"商贸事务",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[2011308,"招商引资",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
[2010399,"其他商贸事务",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[20104,"发展与改革事务",110.27,null,110.27]
[2010499,"其他发展与改革事务支出",110.27,null,110.27]
[20126,"档案事务",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[2012699,"其他档案事务支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[20129,"群众团体事务",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
[2012902,"一般行政管理事务",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
[20132,"组织事务",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
[2013299,"其他组织事务支出",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
[20134,"统战事务",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[2013404,"宗教事务",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[20136,"其他共产党事务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[2013699,"其他共产党事务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[20138,"市场监督管理事务",{"v":68,"d":"68.00"},null,{"v":68,"d":"68.00"}]
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[2013810,"质量基础",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
[204,"公共安全支出",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
[20406,"司法",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
[2040604,"基层司法业务",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[2040699,"其他司法支出",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
[207,"文化体育与传媒支出",{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
[20701,"文化",{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
[2070113,"旅游宣传",{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
[208,"社会保障和就业支出",476.24,265.24,{"v":211,"d":"211.00"}]
[20805,"行政事业单位养老支出",265.24,265.24]
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[20807,"就业补助",{"v":211,"d":"211.00"},{"v":0,"d":"0.00"},{"v":211,"d":"211.00"}]
[2080705,"公益性岗位补助",{"v":211,"d":"211.00"},null,{"v":211,"d":"211.00"}]
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[2090902,"军队移交政府的离退休人员安置",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[20810,"社会福利",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[2081099,"其他社会福利支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[20825,"其他生活救助",2.27,{"v":0,"d":"0.00"},2.27]
[2082502,"其他农村生活救助",2.27,null,2.27]
[210,"卫生健康支出",386.61,{"v":191.60999999999999,"d":"191.61"},{"v":195,"d":"195.00"}]
[21001,"卫生健康管理事务",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[2100199,"其他卫生健康管理事务支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[21004,"公共卫生",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
[2100408,"基本公共卫生服务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[2100499,"其他公共卫生支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[21007,"计划生育事务",{"v":162,"d":"162.00"},null,{"v":162,"d":"162.00"}]
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[2101101,"行政单位医疗",138.42,138.42]
[2101103,"公务员医疗补助",53.19,53.19]
[211,"节能环保支出",595.29,null,595.29]
[21101,"环境保护管理事务",595.29,null,595.29]
[2110101,"行政运行",327.29,null,327.29]
[2111408,"能源管理",{"v":268,"d":"268.00"},null,{"v":268,"d":"268.00"}]
[212,"城乡社区支出",{"v":7070.43,"d":"7,070.43"},{"v":5533.72,"d":"5,533.72"},{"v":1536.71,"d":"1,536.71"}]
[21201,"城乡社区管理事务",{"v":6808.67,"d":"6,808.67"},{"v":5533.72,"d":"5,533.72"},{"v":1274.95,"d":"1,274.95"}]
[2120101,"行政运行",{"v":6350.67,"d":"6,350.67"},{"v":5533.72,"d":"5,533.72"},816.95]
[2120104,"城管执法",{"v":160,"d":"160.00"},null,{"v":160,"d":"160.00"}]
[2120199,"其他行政运行",{"v":298,"d":"298.00"},null,{"v":298,"d":"298.00"}]
[21203,"城乡社区公共设施",261.76,null,261.76]
[2120399,"其他城乡社区公共设施支出",261.76,null,261.76]
[213,"农林水支出",{"v":441,"d":"441.00"},null,{"v":441,"d":"441.00"}]
[21301,"农业",{"v":341,"d":"341.00"},null,{"v":341,"d":"341.00"}]
[2130102,"一般行政管理事务",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[2130108,"病虫害控制",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
[2130122,"农业生产发展",{"v":188,"d":"188.00"},null,{"v":188,"d":"188.00"}]
[2130199,"其他农业农村支出",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
[21303,"水利",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
[2130306,"水利工程运行与维护",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
[21305,"巩固脱贫衔接乡村振兴",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[2130599,"其他农村综合改革支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[220,"自然资源海洋气象等支出",327.29,null,327.29]
[22001,"自然资源事务",327.29,null,327.29]
[2200106,"自然资源利用与保护",327.29,null,327.29]
[221,"住房保障支出",200.21,200.21]
[22102,"住房改革支出",200.21,200.21]
[2210201,"住房公积金",200.21,200.21]
[224,"灾害防治及应急管理支出",{"v":2082,"d":"2,082.00"},null,{"v":2082,"d":"2,082.00"}]
[22401,"应急管理事务",{"v":2062,"d":"2,062.00"},null,{"v":2062,"d":"2,062.00"}]
[2240106,"安全监管",{"v":2000,"d":"2,000.00"},null,{"v":2000,"d":"2,000.00"}]
[2240199,"其他应急管理支出",{"v":62,"d":"62.00"},null,{"v":62,"d":"62.00"}]
[22407,"自然灾害救灾及恢复重建支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[2240703,"自然灾害救灾补助",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[227,"预备费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]

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["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"]
[null,null,{"v":6190.780000000001,"d":"6,190.78"}]
["301","工资福利支出",{"v":2703.4900000000007,"d":"2,703.49"}]
["30113","住房公积金",200.21]
["30101","基本工资",1167.05]
["30102","津贴补贴",495.05]
["30103","奖金",232.94]
["30110","职工基本医疗保险缴费",138.42]
["30111","公务员医疗补助缴费",53.19]
["30108","机关事业单位基本养老保险缴费",265.24]
["30112","其他社会保障缴费",12.88]
["30199","其他工资福利支出",138.51]
["302 ","商品和服务支出",{"v":885.5799999999999,"d":"885.58"}]
["30216","培训费",17.51]
["30299","其他商品和服务支出",209.88]
["30214","租赁费",{"v":19.7,"d":"19.70"}]
["30239","其他交通费用",279.44]
["30213","维修（护）费",{"v":20,"d":"20.00"}]
["30205","水费",{"v":2,"d":"2.00"}]
["30201","办公费",{"v":140,"d":"140.00"}]
["30229","福利费",41.55]
["30209","物业管理费",40.18]
["30211","差旅费",{"v":35,"d":"35.00"}]
["30206","电费",{"v":15,"d":"15.00"}]
["30207","邮电费",{"v":18.6,"d":"18.60"}]
["30208","取暖费",{"v":26.5,"d":"26.50"}]
[30202,"印刷费",{"v":12,"d":"12.00"}]
[30217,"公务接待费",{"v":3,"d":"3.00"}]
["30226","劳务费",5.22]
[303,"对个人和家庭的补助",2601.71]
["30399","其他生活补助",2601.71]

{"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"]
["兰州新区秦川园区管理委员会",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]

{"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"]