{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["01收支总表","02部门收入总体情况表","03部门支出总体情况表","04财政拨款收支总表","05收入总表","06支出总表","07一般公共预算支出","08基本支出","09三公","10财政拨款机关运行经费表","11政府性基金预算支出表","12国有资本经营预算支出表","13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":50,"n_cols":4,"rows_kept":50,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表1"]
["部门预算收支总体情况表"]
[{"$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":3650,"d":"3,650.00"},"（一）一般公共服务支出",{"v":2544.3,"d":"2,544.30"}]
["    其中：经费拨款",{"v":3650,"d":"3,650.00"},"（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",253.97]
["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",68.88]
["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":13.2,"d":"13.20"}]
[null,null,"（十三）农林水支出",628.84]
[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",65.46]
[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",75.35]
[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":3650,"d":"3,650.00"},"本年支出合计",{"v":3650,"d":"3,650.00"}]
[]
["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":3650,"d":"3,650.00"},"支出总计",{"v":3650,"d":"3,650.00"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"02部门收入总体情况表","index":1,"n_rows":35,"n_cols":2,"rows_kept":35,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表2"]
["部门收入总体情况表"]
[null,"单位：万元"]
["项目","预算数"]
["**",1]
["一、一般公共预算财政拨款收入",3650]
["        ……"]
["二、政府性基金预算财政拨款收入"]
["        ……"]
["三、国有资本经营预算收入"]
["        ……"]
["四、教育专户核算"]
["        ……"]
["五、事业收入"]
["        ……"]
["六、上级补助收入"]
["        ……"]
["七、附属单位上缴收入"]
["        ……"]
["八、经营收入"]
["        ……"]
["九、其他收入"]
["        ……"]
["        本年收入合计",3650]
[]
[]
[]
[]
[]
["十、上年结转"]
["        ……"]
["十一、上年结余"]
["        ……"]
["        收入合计",3650]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"03部门支出总体情况表","index":2,"n_rows":14,"n_cols":5,"rows_kept":14,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表3"]
["部门支出总体情况表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目","支出合计","基本支出","项目支出","上年结转"]
["**",1,2,3,4]
["总计",3650,2360.72,1289.28]
["一般公共服务支出",{"v":2544.3,"d":"2,544.30"},{"v":1760.72,"d":"1,760.72"},783.58]
["社会保障和就业支出",253.97,253.97,{"v":0,"d":"0.00"}]
["医疗卫生与计划生育支出",68.88,68.88,{"v":0,"d":"0.00"}]
["城乡社区支出",{"v":13.2,"d":"13.20"},{"v":13.2,"d":"13.20"},{"v":0,"d":"0.00"}]
["农林水支出",628.84,123.14,{"v":505.7,"d":"505.70"}]
["住房保障支出",65.46,65.46,{"v":0,"d":"0.00"}]
["灾害防治及应急管理支出",75.35,75.35,{"v":0,"d":"0.00"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"04财政拨款收支总表","index":3,"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4"]
["财政拨款收支总体情况表"]
[{"$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":3650,"d":"3,650.00"},"（一）一般公共服务支出",{"v":2544.3,"d":"2,544.30"}]
["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",253.97]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",68.88]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出",{"v":13.2,"d":"13.20"}]
[null,null,"（十三）农林水支出",628.84]
[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",65.46]
[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",75.35]
[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":3650,"d":"3,650.00"},"本年支出合计",{"v":3650,"d":"3,650.00"}]
[]
["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":3650,"d":"3,650.00"},"支出总计",{"v":3650,"d":"3,650.00"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"05收入总表","index":4,"n_rows":19,"n_cols":14,"rows_kept":19,"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5"]
["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":3650,"d":"3,650.00"},{"v":3650,"d":"3,650.00"},{"v":3650,"d":"3,650.00"}]
["一般公共服务支出",{"v":2544.3,"d":"2,544.30"},{"v":2544.3,"d":"2,544.30"},{"v":2544.3,"d":"2,544.30"}]
["社会保障和就业支出",253.97,253.97,253.97]
["医疗卫生与计划生育支出",68.88,68.88,68.88]
["城乡社区支出",{"v":13.2,"d":"13.20"},{"v":13.2,"d":"13.20"},{"v":13.2,"d":"13.20"}]
["农林水支出",628.84,628.84,628.84]
["住房保障支出",65.46,65.46,65.46]
["灾害防治及应急管理支出",75.35,75.35,75.35]
[]
[]
[]
[]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"06支出总表","index":5,"n_rows":19,"n_cols":11,"rows_kept":19,"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6"]
["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":3650,"d":"3,650.00"},{"v":3650,"d":"3,650.00"},{"v":2360.72,"d":"2,360.72"},{"v":1289.28,"d":"1,289.28"}]
["一般公共服务支出",{"v":2544.3,"d":"2,544.30"},{"v":2544.3,"d":"2,544.30"},{"v":1760.72,"d":"1,760.72"},783.58]
["社会保障和就业支出",253.97,253.97,253.97,{"v":0,"d":"0.00"}]
["医疗卫生与计划生育支出",68.88,68.88,68.88,{"v":0,"d":"0.00"}]
["城乡社区支出",{"v":13.2,"d":"13.20"},{"v":13.2,"d":"13.20"},13.2,0]
["农林水支出",628.84,628.84,123.14,505.7]
["住房保障支出",65.46,65.46,65.46]
["灾害防治及应急管理支出",75.35,75.35,75.35]
[]
[]
[]
[]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"07一般公共预算支出","index":6,"n_rows":39,"n_cols":5,"rows_kept":39,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表7"]
["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",3650,2360.72,1289.28]
["201","一般公共服务支出",{"v":2544.3,"d":"2,544.30"},{"v":1760.72,"d":"1,760.72"},783.58]
["20103","政府办公厅（室）及相关机构事务",{"v":1255.52,"d":"1,255.52"},471.94,783.58]
["2010301","  行政运行",{"v":1255.52,"d":"1,255.52"},471.94,783.58]
["20106","财政事务",{"v":1288.78,"d":"1,288.78"},{"v":1288.78,"d":"1,288.78"}]
["2010650","  事业运行",{"v":1288.78,"d":"1,288.78"},{"v":1288.78,"d":"1,288.78"}]
["208","社会保障和就业支出",253.97,253.97]
[20801,"人力资源和社会保障管理事务",150.21,150.21]
[2080150,"事业运行",150.21,150.21]
[20805,"行政事业单位养老支出",99.92,99.92,{"v":0,"d":"0.00"}]
[2080501,"行政单位离退休",12.64,12.64]
[2080505,"机关事业单位基本养老保险缴费支出",87.28,87.28]
[20899,"其他社会保障和就业支出",3.84,3.84]
[2089999,"其他社会保障和就业支出",3.84,3.84]
["210","医疗卫生与计划生育支出",68.88,68.88,{"v":0,"d":"0.00"}]
[21011,"行政事业单位医疗",68.88,68.88,0]
[2101101,"行政单位医疗",45.55,45.55]
[2101103,"公务员医疗补助",23.33,23.33]
[212,"城乡社区支出",{"v":13.2,"d":"13.20"},13.2]
[21201,"城乡社区管理事务",{"v":13.2,"d":"13.20"},13.2]
[2120104,"城管执法",{"v":13.2,"d":"13.20"},13.2]
["213","农林水支出",628.84,123.14,505.7]
["21301","农业",112.44,112.44]
["2130104","  事业运行",112.44,112.44]
["21302","林业",{"v":10.7,"d":"10.70"},10.7]
["2130204","  林业事业机构",{"v":10.7,"d":"10.70"},10.7]
[21307,"农村综合改革",{"v":505.7,"d":"505.70"},0,505.7]
[2130705,"对村民委员会和村党支部的补助",{"v":505.7,"d":"505.70"},0,505.7]
["221","住房保障支出",65.46,65.46]
["22102","住房改革支出",65.46,65.46]
["2210201","  住房公积金",65.46,65.46]
[224,"灾害防治及应急管理支出",75.35,75.35]
[22401,"应急管理事务",75.35,75.35]
[2240150,"事业运行",75.35,75.35]

{"sheet":"08基本支出","index":7,"n_rows":39,"n_cols":5,"rows_kept":39,"merged":[[1,0,1,2],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表8"]
["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","人员经费","公用经费"]
["","总计",{"v":2360.72,"d":"2,360.72"},1987.1399999999999,373.58]
["301","工资福利支出",895.59,895.59]
["30101","    基本工资",319.49,319.49]
["30102","    津贴补贴",{"v":144.6,"d":"144.60"},144.6]
["30103","    奖金",74.72,74.72]
["30107"," 绩效工资",{"v":126.9,"d":"126.90"},126.9]
["30108"," 机关事业单位基本养老保险缴费",{"v":87.3,"d":"87.30"},87.3]
["30110"," 职工基本医疗保险缴费",45.55,45.55]
["30111 ","公务员医疗补助缴费",23.33,23.33]
["30112 ","其他社会保障缴费",3.84,3.84]
["30113 ","住房公积金",65.46,65.46]
["30307"," 医疗费补助",{"v":4.4,"d":"4.40"},4.4]
["302 ","商品和服务支出",373.58,0,373.58]
["30201","    办公费",5.95,null,5.95]
["30202","    印刷费",4.25,null,4.25]
["30205"," 水费",2.55,null,2.55]
["30206","电费",2.55,null,2.55]
["30207","邮电费",{"v":6.8,"d":"6.80"},null,6.8]
["30208","取暖费",26.28,null,26.28]
["30209","物业管理费",37.03,null,37.03]
["30211","差旅费",7.65,null,7.65]
["30213","维修费",15.11,null,15.11]
["30215","会议费",{"v":5,"d":"5.00"},null,5]
["30216","培训费",4.79,null,4.79]
["30226","劳务费",146.48,null,146.48]
["30229","福利费",13.64,null,13.64]
["30231","公务用车维护费",{"v":3.5,"d":"3.50"},null,3.5]
["30239","其它交通费",{"v":14,"d":"14.00"},null,14]
["30299","其它商品和服务支出",{"v":78,"d":"78.00"},null,78]
["303","对个人和家庭的补助",{"v":1091.55,"d":"1,091.55"},1091.55]
["30302","    退休费",{"v":8.2,"d":"8.20"},8.2]
["30305","生活补助",0.65,0.65]
[30399,"其他对个人和家庭的补助支出",{"v":1082.7,"d":"1,082.70"},1082.7]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"09三公","index":8,"n_rows":9,"n_cols":9,"rows_kept":9,"merged":[[1,0,1,8],[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9"]
["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",13.29,3.5,0,0,0,3.5,5,4.79]
["皋兰县中川镇人民政府",13.29,{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":3.5,"d":"3.50"},5,4.79]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"10财政拨款机关运行经费表","index":9,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表10"]
["一般公共预算财政拨款机关运行经费表"]
[{"$nulls":4},"单位：万元"]
["序号","项目","合计","基本支出","项目支出"]
["**","**",1,2,3]
[null,"总计",373.58,373.58]
[1,"[30201]办公费",5.95,5.95]
[2,"[30202]印刷费",4.25,4.25]
[3,"[30205]水费",2.55,2.55]
[4,"[30206]电费",2.55,2.55]
[5,"[30207]邮电费",6.8,{"v":6.8,"d":"6.80"}]
[6,"[30208]取暖费",26.28,26.28]
[7,"[30209]物业管理费",37.03,37.03]
[8,"[30211]差旅费",7.65,7.65]
[9,"[30213]维修（护）费",15.11,15.11]
[10,"[30215]会议费",5,{"v":5,"d":"5.00"}]
[11,"[30216]培训费",4.79,4.79]
[12,"[30218]专用材料费",0,0]
[13,"[30226]劳务费",146.48,146.48]
[14,"[30229]福利费",13.64,13.64]
[15,"[30231]公务用车运行维护费",3.5,{"v":3.5,"d":"3.50"}]
[16,"[30239]其它交通费",14,{"v":14,"d":"14.00"}]
[17,"[30299]其他商品和服务支出",78,{"v":78,"d":"78.00"}]
[18,"[31002]办公设备购置",0,0]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"11政府性基金预算支出表","index":10,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表11"]
["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"]
["......","      …..."]
[]
[]
[]
[]
[]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"12国有资本经营预算支出表","index":11,"n_rows":11,"n_cols":5,"rows_kept":11,"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12"]
["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"]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"13部门管理转移支付表","index":12,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表13"]
["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"]
[]
["备注：无内容应公开空表并说明情况。"]