{"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":6547.52,"d":"6,547.52"},"（一）一般公共服务支出"]
["    其中：经费拨款",{"v":6547.52,"d":"6,547.52"},"（二）外交支出"]
["          非税收入",null,"（三）国防支出"]
["二、政府性基金收入",{"v":173812,"d":"173,812.00"},"（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",77.45]
["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",47.14]
["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":173812,"d":"173,812.00"}]
[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",{"v":8963.4,"d":"8,963.40"}]
[null,null,"（二十）住房保障支出",{"v":53.532936,"d":"53.53"}]
[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":180359.52,"d":"180,359.52"},"本年支出合计",{"v":182953.522936,"d":"182,953.52"}]
[]
["十、上年结转",{"v":2594,"d":"2,594.00"},"结转下年"]
["  一般公共预算收入结转",{"v":2594,"d":"2,594.00"}]
["  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":182953.52,"d":"182,953.52"},"支出总计",{"v":182953.522936,"d":"182,953.52"}]
["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":24,"n_cols":2,"rows_kept":24,"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",{"v":6547.5199999999995,"d":"6547.52"}]
["        社会保障和就业支出",77.45]
["       卫生健康支出",47.14]
["       自然资源海洋气象等支出",{"v":6369.4,"d":"6369.40"}]
["       住房保障支出",53.53]
["二、政府性基金预算财政拨款收入",{"v":173812,"d":"173812.00"}]
["       城乡社区支出",{"v":173812,"d":"173812.00"}]
["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",180359.52]
["十、上年结转",{"v":2594,"d":"2594.00"}]
["十一、上年结余"]
["        收入合计",182953.52]
["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":16,"n_cols":5,"rows_kept":16,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表3"]
["部门支出总体情况表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目","支出合计","基本支出","项目支出","上年结转"]
["**",1,2,3,4]
["总计"]
["兰州新区自然资源局",{"v":182953.517247,"d":"182953.52"},{"v":1540.517247,"d":"1540.52"},{"v":178819,"d":"178819.00"},{"v":2594,"d":"2594.00"}]
{"$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":6547.517247000001,"d":"6,547.52"},"（一）一般公共服务支出"]
["二、政府性基金收入",{"v":173812,"d":"173,812.00"},"（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",77.45]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",{"v":47.14401599999999,"d":"47.14"}]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出",{"v":173812,"d":"173,812.00"}]
[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",{"v":8963.396682999999,"d":"8,963.40"}]
[null,null,"（二十）住房保障支出",{"v":53.532936,"d":"53.53"}]
[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":180359.517247,"d":"180,359.52"},"本年支出合计",{"v":182953.523635,"d":"182,953.52"}]
[]
["十、上年结转",{"v":2594,"d":"2,594.00"},"结转下年"]
["  一般公共预算收入结转",{"v":2594,"d":"2,594.00"}]
["  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":182953.517247,"d":"182,953.52"},"支出总计",{"v":182953.523635,"d":"182,953.52"}]
["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"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计"]
["兰州新区自然资源局",{"v":182953.517247,"d":"182,953.52"},{"v":9141.517247,"d":"9,141.52"},{"v":9141.517247,"d":"9,141.52"},null,{"v":173812,"d":"173,812.00"}]
{"$rows_empty":11}
["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"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["部门合计"]
["兰州新区自然资源局",{"v":182953.517247,"d":"182,953.52"},{"v":9141.517247,"d":"9,141.52"},{"v":1540.517247,"d":"1,540.52"},{"v":7601,"d":"7,601.00"},{"v":173812,"d":"173,812.00"},null,{"v":173812,"d":"173,812.00"},{"v":0,"d":"0.00"}]
{"$rows_empty":11}
["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":25,"n_cols":5,"rows_kept":25,"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",9141.52,1540.52,{"v":7601,"d":"7601.00"}]
[208,"社会保障和就业支出",{"v":77.44999999999999,"d":"77.45"},{"v":77.44999999999999,"d":"77.45"},{"v":0,"d":"0.00"}]
[2080501,"行政单位离退休",2.63,2.63]
[2080505,"机关事业单位基本养老保险缴费支出",71.38,71.38]
[2089999,"其他社会保障和就业支出",3.44,3.44]
[210,"卫生健康支出",47.14,47.14]
[2101101,"行政单位医疗",37.25,37.25]
[2101103,"公务员医疗补助",9.89,9.89]
[220,"自然资源海洋气象支出",{"v":8963.4,"d":"8963.40"},{"v":1362.4,"d":"1362.40"},{"v":7601,"d":"7601.00"}]
[2200101,"行政运行",{"v":1432.4,"d":"1432.40"},{"v":1362.4,"d":"1362.40"},{"v":70,"d":"70.00"}]
[2200104,"自然资源规划及管理",{"v":1645,"d":"1645.00"},null,{"v":1645,"d":"1645.00"}]
[2200106,"自然资源利用与保护",{"v":4017,"d":"4017.00"},null,{"v":4017,"d":"4017.00"}]
[2200108,"自然资源行业业务管理",{"v":634,"d":"634.00"},null,{"v":634,"d":"634.00"}]
[2200109,"自然资源调查与确权登记",{"v":620,"d":"620.00"},null,{"v":620,"d":"620.00"}]
[2200114,"地质勘查与矿产资源管理",{"v":155,"d":"155.00"},null,{"v":155,"d":"155.00"}]
[2200199,"其他自然资源事务支出",{"v":421,"d":"421.00"},null,{"v":421,"d":"421.00"}]
[2240601,"地质灾害防治",{"v":39,"d":"39.00"},null,{"v":39,"d":"39.00"}]
[221,"住房保障支出",53.53,53.53,{"v":0,"d":"0.00"}]
[2210201,"住房公积金",53.53,53.53]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"08基本支出","index":7,"n_rows":32,"n_cols":5,"rows_kept":32,"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":1540.52,"d":"1,540.52"},{"v":1402.94,"d":"1,402.94"},{"v":137.57999999999998,"d":"137.58"}]
["301","工资福利支出",720.31,720.31]
["30101","    基本工资",null,352.97]
["30102","    津贴补贴",null,82.57]
["30103","    奖金",null,61.53]
["30107","    绩效工资",null,47.75]
["30108","   机关事业单位养老保险缴费",null,71.38]
["30110","   职工基本医疗保险缴费",null,37.25]
["30111","   公务员医疗补助缴费",null,9.89]
["30112","   其他社会保障缴费（失业保险）",null,2.55]
["30112","   其他社会保障缴费（工伤保险）",null,0.89]
["30113","    住房公积金",null,53.53]
["302 ","商品和服务支出",{"v":137.57999999999998,"d":"137.58"},{"v":0,"d":"0.00"},{"v":137.57999999999998,"d":"137.58"}]
["30201","    办公费",null,null,{"v":20,"d":"20.00"}]
["30202","    印刷费",null,null,{"v":3.5,"d":"3.50"}]
["30207","    邮电费",null,null,{"v":5.3,"d":"5.30"}]
["30211","    差旅费",null,null,{"v":30,"d":"30.00"}]
["30213","    维修（护）费",null,null,{"v":4.4,"d":"4.40"}]
["30216","    培训费",null,null,5.29]
["30217","    公务接待费",null,null,1.46]
["30229","    福利费",null,null,11.15]
["30231","    公务用车运行维护费",null,null,{"v":3.5,"d":"3.50"}]
["30239","    其他交通费用",null,null,52.98]
["303","对个人和家庭的补助",682.63,682.63]
["30302","    退休费",null,1.71]
["30305","    生活补助",null,{"v":680,"d":"680.00"}]
["30307","    医疗费补助",null,0.92]

{"sheet":"09三公","index":8,"n_rows":14,"n_cols":9,"rows_kept":14,"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"]
["兰州新区自然资源局",{"v":10.250537999999999,"d":"10.25"},{"v":4.9559999999999995,"d":"4.96"},{"v":0,"d":"0.00"},{"v":1.456,"d":"1.46"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"},null,{"v":5.294538,"d":"5.29"}]
[]
[]
[]
[]
[]
["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":24,"n_cols":5,"rows_kept":24,"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",{"v":137.58269499999997,"d":"137.58"},{"v":137.58269499999997,"d":"137.58"}]
[1,"[30201]办公费",19.65,19.65]
[2,"[30202]印刷费",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"}]
[3,"[30205]水费"]
[4,"[30206]电费"]
[5,"[30207]邮电费",{"v":5.3,"d":"5.30"},{"v":5.3,"d":"5.30"}]
[6,"[30208]取暖费"]
[7,"[30209]物业管理费"]
[8,"[30211]差旅费",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[9,"[30213]维修（护）费",{"v":4.4,"d":"4.40"},{"v":4.4,"d":"4.40"}]
[10,"[30215]会议费"]
[11,"[30216]培训费",5.29,5.29]
[12,"[30217]公务接待费",1.46,1.46]
[13,"[30218]专用材料费"]
[14,"[30229]福利费",{"v":11.152695,"d":"11.15"},{"v":11.152695,"d":"11.15"}]
[15,"[30231]公务用车运行维护费",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"}]
[16,"[30299]其他交通费用",52.98,52.98]
[17,"[31002]办公设备购置",0.35,0.35]
["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",null,null,{"v":173812,"d":"173,812.00"}]
[212,"城乡社区支出",null,null,{"v":173812,"d":"173,812.00"}]
[21208,"   国有土地使用权出让收入安排的支出",null,null,{"v":170741,"d":"170,741.00"}]
[2120801,"      征地和拆迁补偿支出",null,null,{"v":87899,"d":"87,899.00"}]
[2120802,"      土地开发支出",null,null,{"v":70860,"d":"70,860.00"}]
[2120805,"      补助被征地农民支出",null,null,{"v":1982,"d":"1,982.00"}]
[2120806,"      土地出让业务支出",null,null,{"v":10000,"d":"10,000.00"}]
[21210,"   国有土地收益基金安排的支出",null,null,{"v":3071,"d":"3,071.00"}]
[2121001,"      征地和拆迁补偿支出",null,null,{"v":3071,"d":"3,071.00"}]
[]
[]
[]
[]
["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。"]