{"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":5},"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":9004.59,"d":"9,004.59"},"（一）一般公共服务支出",{"v":5700.69,"d":"5,700.69"}]
["    其中：经费拨款",null,"（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",116.85]
["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",{"v":20,"d":"20.00"}]
["六、上级补助收入",null,"（八）社会保障和就业支出",{"v":1274.71,"d":"1,274.71"}]
["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",245.45]
["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":1356.71,"d":"1,356.71"}]
[null,null,"（十三）农林水支出",449.72]
[null,null,"（十四）交通运输支出",{"v":12,"d":"12.00"}]
[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",168.88]
[null,null,"（二十）住房保障支出",201.33]
[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",87.38]
[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",{"v":0.5,"d":"0.50"}]
[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":9004.59,"d":"9,004.59"},"本年支出合计",{"v":9634.219999999998,"d":"9,634.22"}]
[]
["十、上年结转",629.63,"结转下年"]
["  一般公共预算收入结转",629.13]
["  政府性基金预算收入结转",{"v":0.5,"d":"0.50"}]
["  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":9634.22,"d":"9,634.22"},"支出总计",{"v":9634.219999999998,"d":"9,634.22"}]
["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":37,"n_cols":2,"rows_kept":37,"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":9004.589999999998,"d":"9,004.59"}]
["一般公共服务支出",{"v":5700.69,"d":"5,700.69"}]
["教育支出",116.85]
["文化旅游体育与传媒支出",{"v":20,"d":"20.00"}]
["社会保障和就业支出",703.49]
["卫生健康支出",245.25]
["城乡社区支出",{"v":1356.71,"d":"1,356.71"}]
["农林水支出",392.01]
["交通运输支出",{"v":12,"d":"12.00"}]
["自然资源海洋气象等服务",168.88]
["住房保障支出",201.33]
["灾害防治及应急管理支出",87.38]
["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",{"v":9004.589999999998,"d":"9,004.59"}]
[]
[]
[]
[]
[]
["十、上年结转",629.63]
["  一般公共预算收入结转",629.13]
["  政府性基金预算收入结转",{"v":0.5,"d":"0.50"}]
["十一、上年结余"]
["        ……"]
["        收入合计",{"v":9634.219999999998,"d":"9,634.22"}]
["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":110,"n_cols":5,"rows_kept":110,"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",{"v":9634.219999999998,"d":"9,634.22"},{"v":6084.51,"d":"6,084.51"},{"v":2920.08,"d":"2,920.08"},{"v":629.6300000000001,"d":"629.63"}]
["201 一般公共服务支出",{"v":5700.69,"d":"5,700.69"},{"v":4271.69,"d":"4,271.69"},{"v":1429,"d":"1,429.00"}]
["20103 政府办公厅（室）及相关机构事务",{"v":1932.11,"d":"1,932.11"},845.11,{"v":1087,"d":"1,087.00"}]
["2010301行政运行",845.11,845.11]
["2010399其他政府办公厅（室）及相关机构事务支出",{"v":1087,"d":"1,087.00"},null,{"v":1087,"d":"1,087.00"}]
["20104发展与改革事务",187.41,87.41,{"v":100,"d":"100.00"}]
["2010401行政运行",87.41,87.41]
["2010499其他发展与改革事务支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["20106财政事务",111.97,101.97,{"v":10,"d":"10.00"}]
["2010601行政运行",101.97,101.97]
["2010604预算改革业务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["20108审计事务",{"v":49,"d":"49.00"},null,{"v":49,"d":"49.00"}]
["2010804审计业务",{"v":49,"d":"49.00"},null,{"v":49,"d":"49.00"}]
["20111纪检监察事务",20.39,20.39]
["2011101行政运行",20.39,20.39]
["20113商贸事务",{"v":102.8,"d":"102.80"},{"v":82.8,"d":"82.80"},{"v":20,"d":"20.00"}]
["2011301行政运行",{"v":82.8,"d":"82.80"},{"v":82.8,"d":"82.80"}]
["2011399其他商贸事务",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["20129群众团体事务",{"v":2931.32,"d":"2,931.32"},{"v":2860.32,"d":"2,860.32"},{"v":71,"d":"71.00"}]
["2012901行政运行",{"v":2860.32,"d":"2,860.32"},{"v":2860.32,"d":"2,860.32"}]
["2012999其他群众团体事务支出",{"v":71,"d":"71.00"},null,{"v":71,"d":"71.00"}]
["20132组织事务",154.45,134.45,{"v":20,"d":"20.00"}]
["2013201行政运行",134.45,134.45]
["2013299其他组织事务支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["20138市场监督管理事务",206.24,139.24,{"v":67,"d":"67.00"}]
["2013801行政运行",139.24,139.24]
["2013804市场主体管理",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["2013815质量安全监管",{"v":36,"d":"36.00"},null,{"v":36,"d":"36.00"}]
["2013816食品安全监管",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"}]
["20140信访事务",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["2014004信访业务",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["205教育支出",116.85,66.85,{"v":50,"d":"50.00"}]
["20501教育管理事务",116.85,66.85,{"v":50,"d":"50.00"}]
["2050199其他教育管理事务支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["2050101行政运行",66.85,66.85]
["207文化旅游体育与传媒支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["20701文化和旅游",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["2070199其他文化和旅游支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["208社会保障和就业支出",{"v":1274.71,"d":"1,274.71"},422.49,{"v":281,"d":"281.00"},571.22]
["20802民政管理事务",413.89,140.89,{"v":273,"d":"273.00"}]
["2080201行政运行",140.89,140.89]
["2080299其他民政管理事务支出",{"v":273,"d":"273.00"},null,{"v":273,"d":"273.00"}]
["20805行政事业单位养老支出",269.43,269.43]
["2080501行政单位离退休",0.99,0.99]
["2080505机关事业单位基本养老保险缴费支出",268.44,268.44]
["20807就业补助",341.29,null,null,341.29]
["2080799其他就业补助支出",341.29,null,null,341.29]
["20808抚恤",1.79,null,null,1.79]
["2080808褒扬纪念",1.79,null,null,1.79]
["20811残疾人事业",2.15,null,null,2.15]
["2081199其他残疾人事业支出",2.15,null,null,2.15]
["20819最低生活保障",225.99,null,null,225.99]
["2081902农村最低生活保障金支出",225.99,null,null,225.99]
["20828退役军人管理事务",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["2082899其他退役军人事务管理支出",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[" 20899其他社会保障和就业支出",12.17,12.17]
[" 2089999其他社会保障和就业支出",12.17,12.17]
["210卫生健康支出",245.45,200.52,44.73,{"v":0.2,"d":"0.20"}]
["21007计划生育事务",44.73,null,44.73]
["2100717计划生育服务",44.73,null,44.73,{"v":0.2,"d":"0.20"}]
["21011行政事业单位医疗",200.52,200.52]
["2101101行政单位医疗",140.09,140.09]
["2101103公务员医疗补助",60.43,60.43]
["212城乡社区支出",{"v":1356.71,"d":"1,356.71"},625.54,731.17]
["21201城乡社区管理事务",{"v":1356.71,"d":"1,356.71"},625.54,731.17]
["2120101行政运行",625.54,625.54]
["2120106工程建设管理",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["2120199其他城乡社区管理事务支出",658.17,null,658.17]
["21203城乡社区公共设施",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["2120399其他城乡社区公共设施支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["21205城乡社区环境卫生",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["2120501城乡社区环境卫生",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["213农林水支出",{"v":449.71999999999997,"d":"449.72"},129.83,262.18,57.71]
["21301农业农村",{"v":449.71999999999997,"d":"449.72"},129.83,226.09,57.71]
["2130101行政运行",129.83,129.83]
["2130108病虫害控制",14.51,null,{"v":6,"d":"6.00"},8.51]
["2130109农产品质量安全",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["2130153耕地建设与利用",{"v":49.2,"d":"49.20"},null,null,{"v":49.2,"d":"49.20"}]
["2130199其他农业农村支出",217.09,null,217.09]
["21307农村综合改革",36.09,null,{"v":36.089999999999996,"d":"36.09"},0]
["2130705对村民委员会和村党支部的补助",1.29,null,1.29]
["2130799其他农村综合改革支出",{"v":34.8,"d":"34.80"},null,{"v":34.8,"d":"34.80"}]
["214交通运输支出",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["21401公路水路运输",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["2140110公路和运输安全",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["220自然资源海洋气象等服务",168.88,91.88,{"v":77,"d":"77.00"}]
["22001自然资源事务",168.88,91.88,{"v":77,"d":"77.00"}]
["2200101行政运行",91.88,91.88]
["2200104自然资源规划及管理",{"v":72,"d":"72.00"},null,{"v":72,"d":"72.00"}]
["2200199其他自然资源事务支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["221住房保障支出",201.33,201.33]
["22102住房改革支出",201.33,201.33]
["2210201住房公积金",201.33,201.33]
["224灾害防治及应急管理支出",87.38,74.38,{"v":13,"d":"13.00"}]
["22401应急管理事务",85.38,74.38,{"v":11,"d":"11.00"}]
["2240101行政运行",74.38,74.38]
["2240106安全监管",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["2240109应急管理",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["2240199其他应急管理支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["220406自然灾害防治",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["2240601地质灾害防治",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["229其他支出",{"v":0.5,"d":"0.50"},null,null,{"v":0.5,"d":"0.50"}]
["22960彩票公益金安排的支出",{"v":0.5,"d":"0.50"},null,null,{"v":0.5,"d":"0.50"}]
["2296002用于社会福利的彩票公益金支出",{"v":0.5,"d":"0.50"},null,null,{"v":0.5,"d":"0.50"}]
["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":9004.59,"d":"9,004.59"},"（一）一般公共服务支出",{"v":5700.69,"d":"5,700.69"}]
["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",116.85]
[null,null,"（六）科学技术支出"]
[null,null,"（七）文化旅游体育与传媒支出",{"v":20,"d":"20.00"}]
[null,null,"（八）社会保障和就业支出",{"v":1274.71,"d":"1,274.71"}]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",245.45]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出",{"v":1356.71,"d":"1,356.71"}]
[null,null,"（十三）农林水支出",449.72]
[null,null,"（十四）交通运输支出",{"v":12,"d":"12.00"}]
[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",168.88]
[null,null,"（二十）住房保障支出",201.33]
[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",87.38]
[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",{"v":0.5,"d":"0.50"}]
[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":9004.59,"d":"9,004.59"},"本年支出合计",{"v":9634.219999999998,"d":"9,634.22"}]
[]
["十、上年结转",629.63,"结转下年"]
["  一般公共预算收入结转",629.13]
["  政府性基金预算收入结转",{"v":0.5,"d":"0.50"}]
["  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":9634.22,"d":"9,634.22"},"支出总计",{"v":9634.22,"d":"9,634.22"}]
["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"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["兰州新区西岔园区管理委员会",{"v":9634.22,"d":"9,634.22"},{"v":9633.72,"d":"9,633.72"},{"v":9633.72,"d":"9,633.72"},null,{"v":0.5,"d":"0.50"}]
{"$rows_empty":12}
["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"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["兰州新区西岔园区管理委员会",{"v":9634.220000000001,"d":"9,634.22"},{"v":9633.720000000001,"d":"9,633.72"},{"v":6084.51,"d":"6,084.51"},{"v":3549.21,"d":"3,549.21"},{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
{"$rows_empty":12}
["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":110,"n_cols":5,"rows_kept":110,"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",{"v":9634.220000000001,"d":"9,634.22"},{"v":6084.510000000001,"d":"6,084.51"},{"v":3549.7099999999996,"d":"3,549.71"}]
[201,"一般公共服务支出",{"v":5700.6900000000005,"d":"5,700.69"},{"v":4271.6900000000005,"d":"4,271.69"},{"v":1429,"d":"1,429.00"}]
[20103,"政府办公厅（室）及相关机构事务",{"v":1932.1100000000001,"d":"1,932.11"},845.11,{"v":1087,"d":"1,087.00"}]
[2010301,"行政运行",845.11,845.11]
[2010399,"其他政府办公厅（室）及相关机构事务支出",{"v":1087,"d":"1,087.00"},null,{"v":1087,"d":"1,087.00"}]
[20104,"发展与改革事务",187.41,87.41,{"v":100,"d":"100.00"}]
[2010401,"行政运行",87.41,87.41]
[2010499,"其他发展与改革事务支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[20106,"财政事务",111.97,101.97,{"v":10,"d":"10.00"}]
[2010601,"行政运行",101.97,101.97]
[2010604,"预算改革业务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[20108,"审计事务",{"v":49,"d":"49.00"},null,{"v":49,"d":"49.00"}]
[2010804,"审计业务",{"v":49,"d":"49.00"},null,{"v":49,"d":"49.00"}]
[20111,"纪检监察事务",20.39,20.39]
[2011101,"行政运行",20.39,20.39]
[20113,"商贸事务",{"v":102.8,"d":"102.80"},{"v":82.8,"d":"82.80"},{"v":20,"d":"20.00"}]
[2011301,"行政运行",{"v":82.8,"d":"82.80"},{"v":82.8,"d":"82.80"}]
[2011399,"其他商贸事务",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[20129,"群众团体事务",{"v":2931.32,"d":"2,931.32"},{"v":2860.32,"d":"2,860.32"},{"v":71,"d":"71.00"}]
[2012901,"行政运行",{"v":2860.32,"d":"2,860.32"},{"v":2860.32,"d":"2,860.32"}]
[2012999,"其他群众团体事务支出",{"v":71,"d":"71.00"},null,{"v":71,"d":"71.00"}]
[20132,"组织事务",154.45,134.45,{"v":20,"d":"20.00"}]
[2013201,"行政运行",134.45,134.45]
[2013299,"其他组织事务支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[20138,"市场监督管理事务",206.24,139.24,{"v":67,"d":"67.00"}]
[2013801,"行政运行",139.24,139.24]
[2013804,"市场主体管理",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[2013815,"质量安全监管",{"v":36,"d":"36.00"},null,{"v":36,"d":"36.00"}]
[2013816,"食品安全监管",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"}]
[20140,"信访事务",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[2014004,"信访业务",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[205,"教育支出",116.85,66.85,{"v":50,"d":"50.00"}]
[20501,"教育管理事务",116.85,66.85,{"v":50,"d":"50.00"}]
[2050101,"行政运行",66.85,66.85]
[2050199,"其他教育管理事务支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[207,"文化旅游体育与传媒支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[20701,"文化和旅游",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[2070199,"其他文化和旅游支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[208,"社会保障和就业支出",{"v":1274.71,"d":"1,274.71"},422.49,{"v":852.2199999999999,"d":"852.22"}]
[20802,"民政管理事务",413.89,140.89,{"v":273,"d":"273.00"}]
[2080201,"行政运行",140.89,140.89]
[2080299,"其他民政管理事务支出",{"v":273,"d":"273.00"},null,{"v":273,"d":"273.00"}]
[20805,"行政事业单位养老支出",269.43,269.43]
[2080501,"行政单位离退休",0.99,0.99]
[2080505,"机关事业单位基本养老保险缴费支出",268.44,268.44]
[20807,"就业补助",341.29,null,341.29]
[2080799,"其他就业补助支出",341.29,null,341.29]
[20808,"抚恤",1.79,null,1.79]
[2080808,"褒扬纪念",1.79,null,1.79]
[20811,"残疾人事业",2.15,null,2.15]
[2081199,"其他残疾人事业支出",2.15,null,2.15]
[20819,"最低生活保障",225.99,null,225.99]
[2081902,"农村最低生活保障金支出",225.99,null,225.99]
[20828,"退役军人管理事务",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[2082899,"其他退役军人事务管理支出",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[20899," 其他社会保障和就业支出",12.17,12.17]
[2089999," 其他社会保障和就业支出",12.17,12.17]
[210,"卫生健康支出",{"v":245.45000000000002,"d":"245.45"},200.52,44.93]
[21007,"计划生育事务",44.93,null,44.93]
[2100717,"计划生育服务",44.93,null,44.93]
[21011,"行政事业单位医疗",200.52,200.52]
[2101101,"行政单位医疗",140.09,140.09]
[2101103,"公务员医疗补助",60.43,60.43]
[212,"城乡社区支出",{"v":1356.71,"d":"1,356.71"},625.54,731.17]
[21201,"城乡社区管理事务",{"v":1313.71,"d":"1,313.71"},625.54,688.17]
[2120101,"行政运行",625.54,625.54]
[2120106,"工程建设管理",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[2120199,"其他城乡社区管理事务支出",658.17,null,658.17]
[21203,"城乡社区公共设施",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[2120399,"其他城乡社区公共设施支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[21205,"城乡社区环境卫生",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
[2120501,"城乡社区环境卫生",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
[213,"农林水支出",449.72,129.83,319.89]
[21301,"农业农村",413.63,129.83,{"v":283.8,"d":"283.80"}]
[2130101,"行政运行",129.83,129.83]
[2130108,"病虫害控制",14.51,null,14.51]
[2130109,"农产品质量安全",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[2130153,"耕地建设与利用",{"v":49.2,"d":"49.20"},null,{"v":49.2,"d":"49.20"}]
[2130199,"其他农业农村支出",217.09,null,217.09]
[21307,"农村综合改革",36.09,null,36.09]
[2130705,"对村民委员会和村党支部的补助",1.29,null,1.29]
[2130799,"其他农村综合改革支出",{"v":34.8,"d":"34.80"},null,{"v":34.8,"d":"34.80"}]
[214,"交通运输支出",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
[21401,"公路水路运输",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
[2140110,"公路和运输安全",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
[220,"自然资源海洋气象等服务",168.88,91.88,{"v":77,"d":"77.00"}]
[22001,"自然资源事务",168.88,91.88,{"v":77,"d":"77.00"}]
[2200101,"行政运行",91.88,91.88]
[2200104,"自然资源规划及管理",{"v":72,"d":"72.00"},null,{"v":72,"d":"72.00"}]
[2200199,"其他自然资源事务支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[221,"住房保障支出",201.33,201.33]
[22102,"住房改革支出",201.33,201.33]
[2210201,"住房公积金",201.33,201.33]
[224,"灾害防治及应急管理支出",87.38,74.38,{"v":13,"d":"13.00"}]
[22401,"应急管理事务",85.38,74.38,{"v":11,"d":"11.00"}]
[2240101,"行政运行",74.38,74.38]
[2240106,"安全监管",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[2240109,"应急管理",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[2240199,"其他应急管理支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[22406,"自然灾害防治",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[2240601,"地质灾害防治",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[229,"其他支出",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[22960,"彩票公益金安排的支出",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[2296002,"用于社会福利的彩票公益金支出",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["备注：无内容应公开空表并说明情况。",null,{"v":0,"d":"0.00"}]

{"sheet":"08基本支出","index":7,"n_rows":40,"n_cols":5,"rows_kept":40,"merged":[[1,0,1,4],[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"]
[{"$nulls":3},"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":6084.51,"d":"6,084.51"},{"v":5119.74,"d":"5,119.74"},964.77]
["301","工资福利支出",{"v":2724.16,"d":"2,724.16"},{"v":2724.16,"d":"2,724.16"}]
["30101","    基本工资",{"v":1118.34,"d":"1,118.34"},{"v":1118.34,"d":"1,118.34"}]
["30102","    津贴补贴",244.74,244.73]
["30102","津贴补贴（个人采暖补贴）",139.81,139.81]
["30103","    奖金",224.15,224.15]
["30107","    绩效工资（事业人员绩效工资）",314.66,314.67]
["30108","机关事业单位基本养老保险缴费",268.44,268.44]
["30110","职工基本医疗保险缴费",140.09,140.09]
["30111","公务员医疗补助缴费",60.43,60.43]
["30112","其他社会保障缴费（失业保险）",8.81,8.81]
["30112","其他社会保障缴费（工伤保险）",3.36,3.36]
["30113","住房公积金",201.33,201.33]
["302 ","商品和服务支出",964.77,null,964.77]
["30201","办公费",{"v":69.6,"d":"69.60"},null,{"v":69.6,"d":"69.60"}]
["30202","印刷费",{"v":23.9,"d":"23.90"},null,{"v":23.9,"d":"23.90"}]
["30205","水费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["30206","电费",{"v":57,"d":"57.00"},null,{"v":57,"d":"57.00"}]
["30207","邮电费",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["30208","取暖费",74.09,null,74.09]
["30211","差旅费",{"v":34.7,"d":"34.70"},null,{"v":34.7,"d":"34.70"}]
["30214","租赁费",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["30216","培训费",16.78,null,16.78]
[30215,"会议费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[30227,"委托业务费",28.66,null,28.66]
["30229","福利费",41.94,null,41.94]
[30226,"劳务费",66.77,null,66.77]
[31002,"办公设备购置",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[30239,"其他交通费用",215.92,null,215.92]
["30299","其它商品和服务支出",256.41,null,256.41]
["303","对个人和家庭的补助",{"v":2395.58,"d":"2,395.58"},{"v":2395.58,"d":"2,395.58"}]
["30302","    退休费（退休人员采暖补贴）",0.65,0.65]
["30307"," 医疗费补助（退休人员医疗补助）",0.35,0.35]
["30399","其他对个人和家庭的补助支出",{"v":2394.58,"d":"2,394.58"},{"v":2394.58,"d":"2,394.58"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"09三公","index":8,"n_rows":15,"n_cols":9,"rows_kept":15,"merged":[[2,0,2,8],[3,6,3,8],[4,0,6,0],[4,1,6,1],[4,2,4,6],[4,7,6,7],[4,8,6,8],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,5,6]],"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"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["兰州新区西岔园区管理委员会",26.78,{"$nulls":5},{"v":10,"d":"10.00"},16.78]
[]
[]
[]
[]
[]
[]
["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":22,"n_cols":5,"rows_kept":22,"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",784.97,596.6400000000001,188.32999999999998]
[1,"[30201]办公费",69.6,{"v":69.6,"d":"69.60"}]
[2,"[30202]印刷费",23.9,{"v":23.9,"d":"23.90"}]
[3,"[30205]水费",8,{"v":8,"d":"8.00"}]
[4,"[30206]电费",57,{"v":57,"d":"57.00"}]
[5,"[30207]邮电费",13,{"v":13,"d":"13.00"}]
[6,"[30208]取暖费",74.09,74.09]
[7,"[30209]物业管理费",179.13,null,179.13]
[8,"[30211]差旅费",34.7,{"v":34.7,"d":"34.70"}]
[9,"[30213]维修（护）费",0]
[10,"[30215]会议费",10,10]
[11,"[30218]专用材料费",0]
[12,"[30229]福利费",41.94,41.94]
[13,"[30231]公务用车运行维护费",0]
[14,"[30299]其他商品和服务支出",256.41,256.41]
[15,"[31002]办公设备购置",17.2,8,9.2]
["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"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"政府性基金预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计",0.5,null,0.5]
[229,"其他支出",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[22960,"彩票公益金安排的支出",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[2296002,"用于社会福利的彩票公益金支出",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
{"$rows_empty":9}
["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。"]