{"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":4013.207482,"d":"4,013.21"},"（一）一般公共服务支出"]
["    其中：经费拨款",{"v":4013.207482,"d":"4,013.21"},"（二）外交支出"]
["          非税收入",null,"（三）国防支出"]
["二、政府性基金收入",{"v":3725,"d":"3,725.00"},"（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",{"v":38.550912,"d":"38.55"}]
["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":33.972991,"d":"33.97"}]
["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":3725,"d":"3,725.00"}]
[null,null,"（十三）农林水支出",{"v":3902.824107,"d":"3,902.82"}]
[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",{"v":37.859472,"d":"37.86"}]
[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":7738.207482,"d":"7,738.21"},"本年支出合计",{"v":7738.207482,"d":"7,738.21"}]
[]
["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":7738.207482,"d":"7,738.21"},"支出总计",{"v":7738.207482,"d":"7,738.21"}]

{"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":4013.207482,"d":"4,013.21"},"（一）一般公共服务支出"]
["二、政府性基金收入",{"v":3725,"d":"3,725.00"},"（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",{"v":38.550912,"d":"38.55"}]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",{"v":33.972991,"d":"33.97"}]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出",{"v":3725,"d":"3,725.00"}]
[null,null,"（十三）农林水支出",{"v":3902.824107,"d":"3,902.82"}]
[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",{"v":37.859472,"d":"37.86"}]
[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":7738.207482,"d":"7,738.21"},"本年支出合计",{"v":7738.207482,"d":"7,738.21"}]
[]
["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":7738.207482,"d":"7,738.21"},"支出总计",{"v":7738.207482,"d":"7,738.21"}]

{"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"]
["兰州新区农林水务局",{"v":7738.207482,"d":"7,738.21"},{"v":4013.207482,"d":"4,013.21"},{"v":4013.207482,"d":"4,013.21"},null,{"v":3725,"d":"3,725.00"}]

{"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"]
["兰州新区农林水务局",{"v":7738.207482,"d":"7,738.21"},{"v":4013.207482,"d":"4,013.21"},{"v":1265.057482,"d":"1,265.06"},{"v":2748.15,"d":"2,748.15"},null,null,{"v":3725,"d":"3,725.00"}]

{"sheet":"05一般预算支出","index":4,"n_rows":65,"n_cols":14,"rows_kept":65,"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"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"一般公共预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计",{"v":7738.20657,"d":"7738.21"}]
[null,"人员经费",{"v":1135.631547,"d":"1,135.63"}]
[2130101,"其中：基本工资",{"v":145.0524,"d":"145.05"}]
[2130101,"津贴补贴",{"v":115.9418,"d":"115.94"}]
[2130101,"奖金",{"v":39.555,"d":"39.56"}]
[2130101,"绩效工资",50.64]
[2080505,"机关事业单位基本养老",38.55]
[2101101,"职工基本医疗保险缴费",{"v":23.130547,"d":"23.13"},{"$nulls":10}," "]
[2101103,"公务员医疗补助缴费",{"v":10.842444,"d":"10.84"}]
[2089999,"工伤保险",{"v":0.481886,"d":"0.48"}]
[2089999,"失业保险",{"v":1.686602,"d":"1.69"}]
[2130101,"其他工资福利支出(聘用人员）",{"v":99.891396,"d":"99.89"}]
[2210201,"住房公积金",{"v":37.859472,"d":"37.86"}]
[2130101,"其他生活补助",{"v":572,"d":"572.00"}]
[null,"公用经费",{"v":129.425023,"d":"129.43"}]
[2130101,"办公费",{"v":20.7,"d":"20.70"}]
[2130101,"印刷费",{"v":2.3,"d":"2.30"}]
[2130101,"邮电费",4.74]
[2130101,"差旅费",10.06]
[2130101,"维修(维护)费",{"v":1.5,"d":"1.50"}]
[2130101,"培训费",{"v":4.101443,"d":"4.10"}]
[2130101,"公务接待费",{"v":0.5,"d":"0.50"}]
[2130101,"劳务费",{"v":42,"d":"42.00"}]
[2130101,"福利费",{"v":6.02358,"d":"6.02"}]
[2130101,"其他交通费",{"v":37.5,"d":"37.50"}]
[null,"项目支出"]
[null,"一般公共预算支出",{"v":2748.15,"d":"2,748.15"}]
[2130599,"新区财政衔接推进乡村振兴补助资金",{"v":1200,"d":"1,200.00"}]
[2130599,"兰州新区驻村工作队工作经费",{"v":2.6,"d":"2.60"}]
[2130599,"巩固拓展脱贫攻坚成果同乡村振兴有效衔接运转工作经费",{"v":20,"d":"20.00"}]
[2130106,"农业技术推广经费",{"v":5,"d":"5.00"}]
[2130199,"农村土地纠纷调解仲裁工作经费",{"v":1,"d":"1.00"}]
[2130803,"农业保险保费补贴资金",{"v":240,"d":"240.00"}]
[2130803,"兰州新区生猪“保险+期货”试点项目",{"v":280,"d":"280.00"}]
[2130109,"农产品质量安全资金",{"v":20,"d":"20.00"}]
[2130110,"农林水行政执法制式服装和标识经费",{"v":20,"d":"20.00"}]
[2130110,"农业综合执法专用装备购置费",{"v":12,"d":"12.00"}]
[2130110,"农村法治宣传教育经费",{"v":1,"d":"1.00"}]
[2130111,"第三次土壤普查经费",{"v":300,"d":"300.00"}]
[2130110,"行政执法工作经费",{"v":5,"d":"5.00"}]
[2130109,"农药抽样检测经费",{"v":3,"d":"3.00"}]
[2130399,"河湖长制工、林长制作经费",{"v":10,"d":"10.00"}]
[2130314,"山洪灾害监测预测预警平台（系统）提升改造及运行维护费",{"v":50,"d":"50.00"}]
[2130303,"省乡村振兴专网设备采购及维护费",{"v":4.5,"d":"4.50"}]
[2130303,"水利视频专网使用费",1.23]
[2130108,"动物疫病防控资金",{"v":30,"d":"30.00"}]
[2130108,"动物疫病检测实验室资金",{"v":20,"d":"20.00"}]
[2130207,"2023年林草湿荒调查监测",{"v":40,"d":"40.00"}]
[2130211,"兰州新区森林草原湿地外来入侵物种普查",{"v":10,"d":"10.00"}]
[2130207,"2023年森林督查",{"v":20,"d":"20.00"}]
[2130234,"森林和草原防火",{"v":5,"d":"5.00"}]
[2130212,"湿地公园水质及淤泥监测",{"v":6,"d":"6.00"}]
[2130399,"西电管理局“两费”差额补贴",179.82]
[2130314,"水旱灾害防御工作经费",{"v":20,"d":"20.00"}]
[2130304,"新区水利工程质量和安全监督管理经费",{"v":10,"d":"10.00"}]
[2130399,"兰州新区涉水项目技术评审费",{"v":15,"d":"15.00"}]
[2130399,"兰州新区生态用水水费",{"v":217,"d":"217.00"}]
[null,"    政府性基金支出",{"v":3725,"d":"3,725.00"}]
[21211,"农业土地开发（高标准农田建设）",{"v":2500,"d":"2,500.00"}]
[2120816,"上川镇冬季取暖热源清洁化改造项目",{"v":1225,"d":"1,225.00"}]

{"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"]
["301","人员经费",{"v":1135.63,"d":"1,135.63"}]
[30101,"其中：基本工资",{"v":145.0524,"d":"145.05"}]
[30102,"津贴补贴",{"v":115.9418,"d":"115.94"}]
[30103,"奖金",{"v":39.555,"d":"39.56"}]
[30107,"绩效工资",50.64]
[30108,"机关事业单位基本养老",38.55]
[30110,"职工基本医疗保险缴费",{"v":23.130547,"d":"23.13"}]
[30111,"公务员医疗补助缴费",{"v":10.842444,"d":"10.84"}]
["30112","工伤保险",{"v":0.481886,"d":"0.48"}]
["30112","失业保险",{"v":1.686602,"d":"1.69"}]
[30199,"其他工资福利支出(聘用人员）",{"v":99.891396,"d":"99.89"}]
["30113","住房公积金",{"v":37.859472,"d":"37.86"}]
[30305,"其他生活补助",{"v":572,"d":"572.00"}]
["302 ","公用经费",{"v":129.425023,"d":"129.43"}]
[30201,"办公费",{"v":20.7,"d":"20.70"}]
[30202,"印刷费",{"v":2.3,"d":"2.30"}]
[30207,"邮电费",4.74]
[30211,"差旅费",10.06]
[30213,"维修(维护)费",{"v":1.5,"d":"1.50"}]
[30216,"培训费",{"v":4.101443,"d":"4.10"}]
[30217,"公务接待费",{"v":0.5,"d":"0.50"}]
[30226,"劳务费",{"v":42,"d":"42.00"}]
[30299,"福利费",{"v":6.02358,"d":"6.02"}]
[30239,"其他交通费",{"v":37.5,"d":"37.50"}]

{"sheet":"07三公","index":6,"n_rows":13,"n_cols":9,"rows_kept":13,"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"]
["兰州新区农林水务局",0.5,{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["单位2"]
["单位3"]
["单位4"]
["单位5"]
["    ......"]

{"sheet":"08政府性基金预算支出表","index":7,"n_rows":9,"n_cols":5,"rows_kept":9,"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"]
[212,"    政府性基金支出",{"v":3725,"d":"3,725.00"}]
[21211,"农业土地开发（高标准农田建设）",{"v":2500,"d":"2,500.00"}]
[21208,"上川镇冬季取暖热源清洁化改造项目",{"v":1225,"d":"1,225.00"}]

{"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"]