{"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":12635.88,"d":"12,635.88"},"（一）一般公共服务支出"]
["    其中：经费拨款",{"v":12635.88,"d":"12,635.88"},"（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",{"v":12576.68,"d":"12,576.68"}]
["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",24.78]
["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",16.57]
["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"]
[null,null,"（十三）农林水支出"]
[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",17.85]
[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":12635.88,"d":"12,635.88"},"本年支出合计",{"v":12635.88,"d":"12,635.88"}]
[]
["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":12635.88,"d":"12,635.88"},"支出总计",{"v":12635.88,"d":"12,635.88"}]
["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"]
[]
["一、一般公共预算财政拨款收入",{"v":12635.88,"d":"12,635.88"}]
["    其中：经费拨款",{"v":12635.88,"d":"12,635.88"}]
["二、政府性基金预算财政拨款收入",{"v":0,"d":"0.00"}]
[]
["三、国有资本经营预算收入",{"v":0,"d":"0.00"}]
[]
["四、教育专户核算",{"v":0,"d":"0.00"}]
[]
["五、事业收入",{"v":0,"d":"0.00"}]
[]
["六、上级补助收入",{"v":0,"d":"0.00"}]
[]
["七、附属单位上缴收入",{"v":0,"d":"0.00"}]
[]
["八、经营收入",{"v":0,"d":"0.00"}]
[]
["九、其他收入",{"v":0,"d":"0.00"}]
[]
["        本年收入合计",{"v":12635.88,"d":"12,635.88"}]
[]
[]
[]
[]
[]
["十、上年结转",0]
["        ……"]
["十一、上年结余",0]
["        ……"]
["        收入合计",{"v":12635.88,"d":"12,635.88"}]
["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":15,"n_cols":5,"rows_kept":15,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表3"]
["部门支出总体情况表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目","支出合计","基本支出","项目支出","上年结转"]
["部门合计"]
["兰州新区科技发展局",{"v":12635.88,"d":"12,635.88"},635.88,{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"}]
{"$rows_empty":8}
["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":12635.88,"d":"12,635.88"},"（一）一般公共服务支出"]
["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",{"v":12576.68,"d":"12,576.68"}]
[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",24.78]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",16.57]
[null,null,"（十一）节能环保支出"]
[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"]
[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",17.85]
[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":12635.88,"d":"12,635.88"},"本年支出合计",{"v":12635.880000000001,"d":"12,635.88"}]
[]
["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":12635.88,"d":"12,635.88"},"支出总计",{"v":12635.88,"d":"12,635.88"}]
["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":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"]
["兰州新区科技发展局",{"v":12635.88,"d":"12,635.88"},{"v":12635.88,"d":"12,635.88"},{"v":12635.88,"d":"12,635.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
[]
["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":15,"n_cols":11,"rows_kept":15,"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"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["部门合计"]
["兰州新区科技发展局",{"v":12635.88,"d":"12,635.88"},{"v":12635.88,"d":"12,635.88"},635.88,{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
{"$rows_empty":7}
["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":36,"n_cols":5,"rows_kept":36,"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",12635.88,635.88,12000]
[201,"一般公共服务支出",null,null,238]
[20199,"其他一般公共服务支出",null,null,238]
[2019999,"其他一般公共服务支出",null,null,238]
[206,"科学技术支出",null,null,{"v":11762,"d":"11,762.00"}]
[20601,"科学技术管理事务",null,576.68,{"v":5929,"d":"5,929.00"}]
[2060101,"行政运行",null,576.68]
[2060199,"其他科学技术管理事务支出",null,null,{"v":5929,"d":"5,929.00"}]
[20602,"基础研究",null,null,{"v":1121.62,"d":"1,121.62"}]
[2060205,"重大科学工程",null,null,{"v":1121.62,"d":"1,121.62"}]
[20604,"技术研究与开发",null,null,{"v":320,"d":"320.00"}]
[2060404,"科技成果转化与扩散",null,null,{"v":320,"d":"320.00"}]
[20605,"科学条件与服务",null,null,{"v":2476.33,"d":"2,476.33"}]
[2060599,"其他科技条件与服务支出",null,null,{"v":2476.33,"d":"2,476.33"}]
[20607,"科学技术普及",null,null,{"v":76.5,"d":"76.50"}]
[2060702,"科普活动",null,null,{"v":56.5,"d":"56.50"}]
[2060799,"其他科学技术普及支出",null,null,{"v":20,"d":"20.00"}]
[20699,"其他科学技术支出",null,null,{"v":1838.55,"d":"1,838.55"}]
[2069901,"科技奖励",null,null,{"v":255,"d":"255.00"}]
[2069999,"其他科学技术支出",null,null,{"v":1583.55,"d":"1,583.55"}]
[208,"社会保障和就业支出",null,{"v":24.779999999999998,"d":"24.78"}]
[20805,"行政事业单位养老支出",null,{"v":24.779999999999998,"d":"24.78"}]
[2080505,"机关事业单位基本养老保险",null,23.81]
[2089999,"其他社会保障和就业支出",null,0.97]
[210,"卫生健康支出",null,16.57]
[21011,"行政事业单位医疗",null,16.57]
[2101101,"基本医疗保险",null,12.42]
[2101103,"公务员医疗补助",null,4.15]
[221,"住房保障支出",null,17.85]
[22102,"住房改革支出",null,17.85]
[2210201,"住房公积金",null,17.85]

{"sheet":"08基本支出","index":7,"n_rows":27,"n_cols":5,"rows_kept":27,"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",635.88,602.17,33.71]
["301","工资福利支出",null,239.71999999999997]
["30101","基本工资",null,111.26]
["30102","津贴补贴",null,36.18]
["30103","奖金",null,19.33]
["30107","绩效工资",null,13.75]
["30108","机关事业单位基本养老保险缴费",null,23.81]
["30110","职工基本医疗保险缴费",null,12.42]
[30111,"公务员医疗补助缴费",null,4.15]
["30112","其他社会保障缴费",null,0.97]
["30113","住房公积金",null,17.85]
["302","商品和服务支出",null,null,33.71]
["30201","办公费",null,null,12]
["30207","邮电费",null,null,0.6]
["30211","差旅费",null,null,5.88]
["30213","维修（护）费",null,null,1.5]
["30216","培训费",null,null,1.67]
["30217","公务接待费",null,null,0.44]
["30229","福利费",null,null,3.72]
[30239,"其他交通费",null,null,7.9]
["303","对个人和家庭的补助",null,362.45]
[30305,"生活补助",null,362.45]

{"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"]
["兰州新区科技发展局",2.11,0.44,{"v":0,"d":"0.00"},0.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,1.67]
["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",null,33.71]
[1,"[30201]办公费",null,12]
[2,"[30202]印刷费",null,0]
[3,"[30205]水费",null,0]
[4,"[30206]电费",null,0]
[5,"[30207]邮电费",null,0.6]
[6,"[30208]取暖费",null,0]
[7,"[30209]物业管理费",null,0]
[8,"[30211]差旅费",null,5.88]
[9,"[30213]维修（护）费",null,1.5]
[10,"[30215]会议费",null,0]
[11,"[30216]培训费",null,1.67]
[12,"[30217]公务接待",null,0.44]
[13,"[30218]专用材料费",null,0]
[14,"[30229]福利费",null,3.72]
[15,"[30231]公务用车运行维护费",null,0]
[16,"[30239]其他交通费用",null,7.9]
[17,"[30299]其他商品和服务支出",null,0]
[18,"[31002]办公设备购置",null,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。"]