{"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":45,"n_cols":4,"rows_kept":45,"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",null,"（一）一般公共服务支出",{"v":1522.46,"d":"1,522.46"}]
["    其中：经费拨款",{"v":8503.09,"d":"8,503.09"},"（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",{"v":50,"d":"50.00"}]
["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",378.77]
["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",222.54]
["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":5825.94,"d":"5,825.94"}]
[null,null,"（十三）农林水支出",236.33]
[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",59.86]
[null,null,"（二十）住房保障支出",193.49]
[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":13.7,"d":"13.70"}]
[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":8503.09,"d":"8,503.09"},"本年支出合计",{"v":8503.09,"d":"8,503.09"}]
[]
["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":8503.09,"d":"8,503.09"},"支出总计",{"v":8503.09,"d":"8,503.09"}]

{"sheet":"02财政拨款收支总表","index":1,"n_rows":47,"n_cols":4,"rows_kept":47,"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":8503.09,"d":"8,503.09"},"（一）一般公共服务支出",{"v":1522.46,"d":"1,522.46"}]
["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",{"v":50,"d":"50.00"}]
[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",378.77]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",222.54]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出",{"v":5825.94,"d":"5,825.94"}]
[null,null,"（十三）农林水支出",236.33]
[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",59.86]
[null,null,"（二十）住房保障支出",193.49]
[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":13.7,"d":"13.70"}]
[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":8503.09,"d":"8,503.09"},"本年支出合计",{"v":8503.09,"d":"8,503.09"}]
[]
["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":8503.09,"d":"8,503.09"},"支出总计",{"v":8503.09,"d":"8,503.09"}]

{"sheet":"03收入总表","index":2,"n_rows":14,"n_cols":14,"rows_kept":14,"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"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["兰州新区西岔园区管理委员会",{"v":8503.09,"d":"8,503.09"},{"v":8503.09,"d":"8,503.09"},{"v":8503.09,"d":"8,503.09"}]
{"$rows_empty":7}
[{"$nulls":4}," "]

{"sheet":"04支出总表","index":3,"n_rows":6,"n_cols":11,"rows_kept":6,"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"]
["兰州新区西岔园区管理委员会",{"v":8503.09,"d":"8,503.09"},{"v":8503.09,"d":"8,503.09"},{"v":5803.75,"d":"5,803.75"},{"v":2699.34,"d":"2,699.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"05一般预算支出","index":4,"n_rows":59,"n_cols":5,"rows_kept":59,"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",8503.09,5803.75,2699.34]
[201,"一般公共服务支出",1522.46,null,{"v":1522.46,"d":"1,522.46"}]
[20103,"政府办公厅（室）及相关机构事务",1219.96,null,{"v":1219.96,"d":"1,219.96"}]
[2010399,"其他政府办公厅（室）及相关机构事务支出",1219.96,null,{"v":1219.96,"d":"1,219.96"}]
[20129,"群团团体事务",54,null,{"v":54,"d":"54.00"}]
[2012999,"其他群众团体事务支出",54,null,{"v":54,"d":"54.00"}]
[20104,"发展与改革事务",111.3,null,{"v":111.3,"d":"111.30"}]
[2010499,"其他发展与改革事务支出",111.3,null,{"v":111.3,"d":"111.30"}]
[20106,"财政事务",60,null,{"v":60,"d":"60.00"}]
[2010699,"其他财政事务支出",60,null,{"v":60,"d":"60.00"}]
[20113,"商贸实务",20,null,{"v":20,"d":"20.00"}]
[2011308,"招商引资",20,null,{"v":20,"d":"20.00"}]
[20138,"市场监督管理事务",57.2,null,{"v":57.2,"d":"57.20"}]
[2013815,"质量安全监管",25,null,{"v":25,"d":"25.00"}]
[2013899,"其他市场监督管理事务",2.2,null,{"v":2.2,"d":"2.20"}]
[2013816,"食品安全监管",30,null,{"v":30,"d":"30.00"}]
[224,"灾害防治及应急管理支出",13.7,null,{"v":13.7,"d":"13.70"}]
[22401,"应急管理事务",13.7,null,{"v":13.7,"d":"13.70"}]
[2240106,"安全监管",3,null,{"v":3,"d":"3.00"}]
[2240109,"应急管理",3,null,{"v":3,"d":"3.00"}]
[2240199,"其他应急管理支出",7.7,null,{"v":7.7,"d":"7.70"}]
[208,"社会保障和就业支出",378.77,219.29,159.48]
[20802,"民政管理事务",159.48,null,159.48]
[2080299,"其他社会保障和就业支出",159.48,null,159.48]
[20805,"行政事业单位养老支出",207.6,{"v":207.6,"d":"207.60"}]
[2080505,"机关事业单位基本养老保险缴费支出",207.6,{"v":207.6,"d":"207.60"}]
[2089999," 其他社会保障和就业支出（失业、工伤保险缴费）",11.69,11.69]
[210,"卫生健康支出",222.54000000000002,179.93,42.61]
[21004,"公共卫生",2,null,{"v":2,"d":"2.00"}]
[2100408,"基本公共卫生服务",2,null,{"v":2,"d":"2.00"}]
[21007,"计划生育事务",40.61,null,40.61]
[2100717,"计划生育服务",40.61,null,40.61]
[21011,"行政事业单位医疗",179.93,179.93]
[2101101,"行政单位医疗",121.31,121.31]
[2101103,"公务员医疗补助",58.62,58.62]
[213,"农林水支出",236.33,null,236.33]
[21301,"农业农村",236.33,null,236.33]
[2130108,"病虫害控制",1.8,null,{"v":1.8,"d":"1.80"}]
[2130109,"农产品质量安全",2,null,{"v":2,"d":"2.00"}]
[2130199,"其他农业农村支出",232.53,null,232.53]
[212,"城乡社区支出",5825.94,{"v":5211.04,"d":"5,211.04"},{"v":614.9,"d":"614.90"}]
[21201,"城乡社区管理事务",5825.94,{"v":5211.04,"d":"5,211.04"},{"v":614.9,"d":"614.90"}]
[2120101,"行政运行",5211.04,{"v":5211.04,"d":"5,211.04"}]
[2120106,"工程建设管理",30,null,{"v":30,"d":"30.00"}]
[2120199,"其他城乡社区管理事务支出",584.9,null,{"v":584.9,"d":"584.90"}]
[205,"教育支出",50,null,{"v":50,"d":"50.00"}]
[20501,"教育管理事务",50,null,{"v":50,"d":"50.00"}]
[2050199,"其他教育支出",50,null,{"v":50,"d":"50.00"}]
[220,"自然资源海洋气象等服务",59.86,null,59.86]
[22001,"自然资源事务",59.86,null,59.86]
[2200199,"其他自然资源海洋气象等支出",59.86,null,59.86]
[221,"住房保障支出",193.49,193.49]
["    22102","住房改革支出",193.49,193.49]
["        2210201","住房公积金",193.49,193.49]

{"sheet":"06基本支出","index":5,"n_rows":38,"n_cols":3,"rows_kept":38,"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":5803.749999999999,"d":"5,803.75"}]
["301","工资福利支出",{"v":2551.3099999999995,"d":"2,551.31"}]
["30101","    基本工资",{"v":1067.48,"d":"1,067.48"}]
["30102","    津贴补贴",225.14]
["30102","津贴补贴（个人采暖补贴）",133.76]
["30103","    奖金",219.75]
["30107","    绩效工资（事业人员绩效工资）",312.47]
["30108","机关事业单位基本养老保险缴费",{"v":207.6,"d":"207.60"}]
["30110","职工基本医疗保险缴费",121.31]
["30111","公务员医疗补助缴费",58.62]
["30112","其他社会保障缴费（失业保险）",8.48]
["30112","其他社会保障缴费（工伤保险）",3.21]
["30113","住房公积金",193.49]
["302 ","商品和服务支出",{"v":773.0400000000001,"d":"773.04"}]
["30201","办公费",109.84]
["30202","印刷费",{"v":18,"d":"18.00"}]
["30205","水费",{"v":6.6,"d":"6.60"}]
["30206","电费",{"v":40.2,"d":"40.20"}]
["30207","邮电费",15.76]
["30208","取暖费",86.22]
["30211","差旅费",{"v":19.6,"d":"19.60"}]
["30214","租赁费",{"v":25,"d":"25.00"}]
["30216","培训费",16.01]
[30217,"公务接待费",6.16]
[30227,"委托业务费",3.48]
["30229","福利费",40.13]
["30231","公务用车运行维护费",{"v":7,"d":"7.00"}]
[30239,"其他交通费用",177.08]
["30299","其它商品和服务支出",201.96]
["303","对个人和家庭的补助",{"v":2479.3999999999996,"d":"2,479.40"}]
["30302","    退休费（退休人员采暖补贴）",0.63]
["30307"," 医疗费补助（退休人员医疗补助）",0.34]
["30399","其他对个人和家庭的补助支出",{"v":2478.43,"d":"2,478.43"}]

{"sheet":"07三公","index":6,"n_rows":7,"n_cols":9,"rows_kept":7,"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"]
["兰州新区西岔园区管理委员会",29.17,13.16,null,6.16,null,{"v":7,"d":"7.00"},null,16.01]

{"sheet":"08政府性基金预算支出表","index":7,"n_rows":5,"n_cols":5,"rows_kept":5,"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"]

{"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"]