{"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":3142.81,"d":"3,142.81"},"（一）一般公共服务支出",{"v":3066.24,"d":"3,066.24"}]
["    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"]
["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",31.93]
["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",21.75]
["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",22.89]
[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":3142.81,"d":"3,142.81"},"本年支出合计",{"v":3142.8099999999995,"d":"3,142.81"}]
[]
["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":3142.81,"d":"3,142.81"},"支出总计",{"v":3142.8099999999995,"d":"3,142.81"}]
["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",{"v":3142.81,"d":"3,142.81"}]
["        ……"]
["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"]
[]
[]
[]
[]
[]
["十、上年结转"]
["        ……"]
["十一、上年结余"]
["        ……"]
["        收入合计",{"v":3142.81,"d":"3,142.81"}]
["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":26,"n_cols":5,"rows_kept":26,"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"]
["201","一般公共服务支出",557.24,{"v":2509,"d":"2,509.00"}]
["    20108","审计事务",557.24,{"v":2509,"d":"2,509.00"}]
["        2010801","行政运行",557.24]
["        2010804","审计业务",null,{"v":2500,"d":"2,500.00"}]
["        2010899","其他审计事务支出",null,{"v":9,"d":"9.00"}]
["208","社会保障和就业支出",31.93]
["    20805","行政事业单位养老支出",30.52]
["        2080505","机关事业单位基本养老保险缴费支出",30.52]
["    20899","其他社会保障和就业支出",1.41]
["       2089999","其他社会保障和就业支出",1.41]
["210","卫生健康支出",21.75]
["    21011","行政事业单位医疗",21.75]
["        2101101","行政单位医疗",15.93]
["        2101103","公务员医疗补助",5.82]
["221","住房保障支出",22.89]
["    22102","住房改革支出",22.89]
["        2210201","住房公积金",22.89]
[]
[]
["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":3142.81,"d":"3,142.81"},"（一）一般公共服务支出",{"v":3066.24,"d":"3,066.24"}]
["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",31.93]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",21.75]
[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",22.89]
[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":3142.81,"d":"3,142.81"},"本年支出合计",{"v":3142.8099999999995,"d":"3,142.81"}]
[]
["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":3142.81,"d":"3,142.81"},"支出总计",{"v":3142.8099999999995,"d":"3,142.81"}]
["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":15,"n_cols":14,"rows_kept":15,"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"]
["兰州新区审计局",{"v":3142.81,"d":"3,142.81"},{"v":3142.81,"d":"3,142.81"},{"v":3142.81,"d":"3,142.81"}]
["    ......"]
[]
[]
[]
[]
[]
[]
["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"]
["兰州新区审计局",{"v":3142.81,"d":"3,142.81"},{"v":3142.81,"d":"3,142.81"},633.81,{"v":2509,"d":"2,509.00"}]
["    ......"]
[]
[]
[]
[]
[]
[]
["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":26,"n_cols":5,"rows_kept":26,"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"]
["201","一般公共服务支出",{"v":3066.24,"d":"3,066.24"},557.24,{"v":2509,"d":"2,509.00"}]
["    20108","审计事务",{"v":3066.24,"d":"3,066.24"},557.24,{"v":2509,"d":"2,509.00"}]
["        2010801","行政运行",557.24,557.24]
["        2010804","审计业务",{"v":2500,"d":"2,500.00"},null,{"v":2500,"d":"2,500.00"}]
["        2010899","其他审计事务支出",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["208","社会保障和就业支出",31.93,31.93]
["    20805","行政事业单位养老支出",30.52,30.52]
["        2080505","机关事业单位基本养老保险缴费支出",30.52,30.52]
["    20899","其他社会保障和就业支出",1.41,1.41]
["       2089999","其他社会保障和就业支出",1.41,1.41]
["210","卫生健康支出",21.75,21.75]
["    21011","行政事业单位医疗",21.75,21.75]
["        2101101","行政单位医疗",15.93,15.93]
["        2101103","公务员医疗补助",5.82,5.82]
["221","住房保障支出",22.89,22.89]
["    22102","住房改革支出",22.89,22.89]
["        2210201","住房公积金",22.89,22.89]
[]
[]
["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":28,"n_cols":5,"rows_kept":28,"merged":[[1,0,1,4],[2,2,2,4],[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"]
[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",633.81,580.38,53.43]
["301","工资福利支出",{"v":291.9,"d":"291.90"},{"v":291.9,"d":"291.90"}]
["   30101","    基本工资",135.06,135.06]
["   30102","    津贴补贴",28.37,28.37]
["   30103","    年度考核奖",24.61,24.61]
["   30107","    绩效工资（统发）",27.29,27.29]
["   30108","    机关事业单位基本养老保险缴费",30.52,30.52]
["   30110","    职工基本医疗保险缴费",15.93,15.93]
["   30111","    公务员医疗补助缴费",5.82,5.82]
["   30112","    其他社会保障缴费",1.41,1.41]
["   30113","    住房公积金",22.89,22.89]
["302","商品和服务支出",53.43,null,53.43]
["   30201","    办公费",13.05,null,13.05]
["   30202","    印刷费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["   30207","    邮电费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["   30211","    差旅费",4.97,null,4.97]
["   30213","    维修（护）费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["   30216","    培训费",2.03,null,2.03]
["   30217","    公务接待费",0.61,null,0.61]
["   30229","    福利费",4.77,null,4.77]
["   30239","    其他交通费用",{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"}]
["303","对个人和家庭的补助",288.48,288.48]
["   30305","    生活补助",{"v":288.47999999999996,"d":"288.48"},{"v":288.47999999999996,"d":"288.48"}]

{"sheet":"09三公","index":8,"n_rows":12,"n_cols":9,"rows_kept":12,"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"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["部门合计"]
["兰州新区审计局",2.6399999999999997,0.61,null,0.61,{"$nulls":3},2.03]
[]
[]
["    ......"]
["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"]
[1,"[30201]办公费",null,13.05]
[2,"[30202]印刷费",null,4]
[3,"[30205]水费"]
[4,"[30206]电费"]
[5,"[30207]邮电费",null,1.5]
[6,"[30208]取暖费"]
[7,"[30209]物业管理费"]
[8,"[30211]差旅费",null,4.97]
[9,"[30213]维修（护）费",null,1.5]
[10,"[30215]会议费"]
[11,"[30218]专用材料费"]
[12,"[30229]福利费",null,4.77]
[13,"[30231]公务用车运行维护费"]
[14,"[30299]其他商品和服务支出",null,23.64]
[15,"[31002]办公设备购置"]
["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。"]