{"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":2,"defined_names":6},"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":95144.05,"d":"95,144.05"},"（一）一般公共服务支出",{"v":22918.87757800001,"d":"22,918.88"}]
["    其中：经费拨款",{"v":95144.05,"d":"95,144.05"},"（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":90.22707,"d":"90.23"}]
["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"]
["九、其他收入",null,"（十一）节能环保支出",{"v":1850,"d":"1,850.00"}]
["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",{"v":66796,"d":"66,796.00"}]
[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":56.855352,"d":"56.86"}]
[null,null,"（二十一）粮油物资储备支出",386.09]
[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",{"v":3046,"d":"3,046.00"}]
[null,null,"（二十九）债务发行费用支出"]
[]
[]
["本年收入合计",{"v":95144.05,"d":"95,144.05"},"本年支出合计",{"v":95144.05,"d":"95,144.05"}]
[]
["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":95144.05,"d":"95,144.05"},"支出总计",{"v":95144.05,"d":"95,144.05"}]

{"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":95144.05,"d":"95,144.05"},"（一）一般公共服务支出",{"v":22918.87757800001,"d":"22,918.88"}]
["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":90.22707,"d":"90.23"}]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出"]
[null,null,"（十一）节能环保支出",{"v":1850,"d":"1,850.00"}]
[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",{"v":66796,"d":"66,796.00"}]
[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":56.855352,"d":"56.86"}]
[null,null,"（二十一）粮油物资储备支出",386.09]
[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",{"v":3046,"d":"3,046.00"}]
[null,null,"（二十九）债务发行费用支出"]
[]
["本年收入合计",{"v":95144.05,"d":"95,144.05"},"本年支出合计",{"v":95144.05,"d":"95,144.05"}]
[]
["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":95144.05,"d":"95,144.05"},"支出总计",{"v":95144.05,"d":"95,144.05"}]

{"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":95144.05,"d":"95,144.05"},{"v":95144.05,"d":"95,144.05"},{"v":95144.05,"d":"95,144.05"}]
["兰州新区经济发展局（统计局）",{"v":95144.05,"d":"95,144.05"},{"v":95144.05,"d":"95,144.05"},{"v":95144.05,"d":"95,144.05"}]

{"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":95144.05,"d":"95,144.05"},{"v":95144.05,"d":"95,144.05"},{"v":1795.3099999999977,"d":"1,795.31"},{"v":93348.74,"d":"93,348.74"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["兰州新区经济发展局（统计局）",{"v":95144.05,"d":"95,144.05"},{"v":95144.05,"d":"95,144.05"},{"v":1795.3099999999977,"d":"1,795.31"},{"v":93348.74,"d":"93,348.74"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]

{"sheet":"05一般预算支出","index":4,"n_rows":32,"n_cols":5,"rows_kept":32,"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",95144.05,1795.31,93348.74]
[201,"一般公共服务支出",{"v":22978.23,"d":"22,978.23"},{"v":1648.23,"d":"1,648.23"},{"v":21330,"d":"21,330.00"}]
[20104,"发展与改革事务",{"v":22978.23,"d":"22,978.23"},{"v":1648.23,"d":"1,648.23"},{"v":21330,"d":"21,330.00"}]
[2010401,"  行政运行",null,{"v":1648.23,"d":"1,648.23"},{"v":30,"d":"30.00"}]
[2010404,"  战略规划与实施",null,null,{"v":5000,"d":"5,000.00"}]
[2010499,"  其他发展与改革事务支出",null,null,{"v":16300,"d":"16,300.00"}]
[208,"社会保障和就业支出",45.27,45.27]
[20805,"行政事业单位养老支出",45.27,45.27]
[2080505,"  机关事业单位基本养老保险缴费支出",45.27,45.27]
[210,"卫生健康支出",44.95,44.95]
[21011,"行政事业单位医疗",44.95,44.95]
[2101101,"  行政单位医疗",21.32,21.32]
[2101103,"  公务员医疗补助",23.63,23.63]
[211,"节能环保支出",{"v":1863.1,"d":"1,863.10"},null,{"v":1863.1,"d":"1,863.10"}]
[21199,"其他节能环保支出",{"v":1863.1,"d":"1,863.10"},{"v":0,"d":"0.00"},{"v":1863.1,"d":"1,863.10"}]
[2119999,"  其他节能环保支出",{"v":1863.1,"d":"1,863.10"},null,{"v":1863.1,"d":"1,863.10"}]
[21499,"交通运输支出",{"v":66796,"d":"66,796.00"},null,{"v":66796,"d":"66,796.00"}]
[2149999,"  其他交通运输支出",{"v":66796,"d":"66,796.00"},{"v":0,"d":"0.00"},{"v":66796,"d":"66,796.00"}]
[221,"住房保障支出",56.86,56.86]
[22102,"住房改革支出",56.86,56.86]
[2210201,"  住房公积金",56.86,56.86]
[222,"粮油物资储备支出",313.64,null,313.64]
[22201,"粮油物资事务",313.64,null,313.64]
[2220115,"  粮食风险基金",313.64,null,313.64]
[232,"债务付息支出",{"v":3046,"d":"3,046.00"},null,{"v":3046,"d":"3,046.00"}]
[23203,"地方政府一般债务付息支出",{"v":3046,"d":"3,046.00"},null,{"v":3046,"d":"3,046.00"}]
[2320303,"  地方政府一般债务付息支出",{"v":3046,"d":"3,046.00"},null,{"v":3046,"d":"3,046.00"}]

{"sheet":"06基本支出","index":5,"n_rows":27,"n_cols":5,"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":1795.3068630000002,"d":"1,795.31"}]
["301","工资福利支出",{"v":718.6639500000001,"d":"718.66"}]
["30101","    基本工资",{"v":342.9432,"d":"342.94"},null,"含事业绩效"]
["30102","    津贴补贴",{"v":165.35745,"d":"165.36"}]
["30103","    奖金",{"v":63.288,"d":"63.29"}]
["30108 ","    机关事业单位基本养老保险缴费",45.27]
["30110 ","    职工基本医疗保险缴费",23.63]
["30111 ","    公务员医疗补助缴费",21.32]
["30113 ","    住房公积金",{"v":56.8553,"d":"56.86"}]
["302 ","商品和服务支出",{"v":119.844163,"d":"119.84"}]
["30201","    办公费",{"v":22,"d":"22.00"}]
["30202","    印刷费",15.98]
["30207","    邮电费",{"v":2.5,"d":"2.50"}]
["30211","    差旅费",{"v":20,"d":"20.00"}]
["30216","    培训费",{"v":5.144148,"d":"5.14"}]
["30217","    公务接待费",1.49]
["30213","    维修（护）费",{"v":4.5,"d":"4.50"}]
["30214","    租赁费",{"v":1.5,"d":"1.50"}]
["30229","    福利费",{"v":11.730015,"d":"11.73"}]
["30239","    其他交通费用",{"v":35,"d":"35.00"}]
["303","对个人和家庭的补助",{"v":956.79875,"d":"956.80"}]
["30399 ","   其他对个人和家庭的补助支出.",{"v":956.79875,"d":"956.80"}]

{"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"]
["兰州新区经济发展局（统计局）",6.63,1.49,{"v":0,"d":"0.00"},1.49,null,{"v":0,"d":"0.00"},null,5.14]

{"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"]