{"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":8,"rows_kept":50,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附件1-1"]
["部门预算收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",{"v":12891.95,"d":"12,891.95"},"（一）一般公共服务支出"]
["    其中：经费拨款",{"v":12891.95,"d":"12,891.95"},"（二）外交支出"]
["          非税收入",null,"（三）国防支出"]
["二、政府性基金收入",{"v":33478.83,"d":"33,478.83"},"（四）公共安全支出",199.39]
["三、国有资本经营预算收入",null,"（五）教育支出"]
["四、教育专户收入",null,"（六）科学技术支出"]
["五、事业收入",null,"（七）文化旅游体育与传媒支出"]
["六、上级补助收入",null,"（八）社会保障和就业支出",{"v":12828.44,"d":"12,828.44"}]
["七、附属单位上缴收入",null,"（九）社会保险基金支出"]
["八、经营收入",null,"（十）卫生健康支出",308.05]
["九、其他收入",null,"（十一）节能环保支出"]
["十、债务转贷",null,"（十二）城乡社区支出",{"v":33420,"d":"33,420.00"}]
[null,null,"（十三）农林水支出",357.06]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",48.51]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）灾害防治及应急管理支出"]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出",216.72]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[]
[]
["本年收入合计",{"v":46370.78,"d":"46,370.78"},"本年支出合计",{"v":47378.17,"d":"47,378.17"}]
[{"$nulls":7},0]
["十、上年结转",{"v":1007.39,"d":"1,007.39"},"结转下年"]
["  一般公共预算收入结转",{"v":849.5,"d":"849.50"}]
["  政府性基金预算收入结转",157.89]
["  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":47378.17,"d":"47,378.17"},"支出总计",{"v":47378.17,"d":"47,378.17"}]
["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":36,"n_cols":2,"rows_kept":36,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附件1-2"]
["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",12891.95]
["        项目经费拨款",12891.95]
["二、政府性基金预算财政拨款收入",33478.83]
["  被征地农民养老保险参保缴费补贴",33420]
["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",46370.78]
[]
[]
[]
[]
[]
["十、上年结转",1007.39]
["一般公共预算收入结转 ",849.5]
[" 政府性基金预算收入结转",157.89]
["十一、上年结余"]
["        ……"]
["        收入合计",47378.17]
["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":86,"n_cols":5,"rows_kept":86,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附件1-3"]
["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",47378.170000000006,1391.9,44978.880000000005,1007.39]
["【204】公共安全支出",199.39000000000001,0,170,29.39]
["【20406】司法",199.39000000000001,0,170,29.39]
["【2040604】基层司法业务",11.74,null,null,11.74]
["【2040607】公共法律服务",10,null,10]
["【2040610】社区矫正",40,null,40]
["【2040612】法治建设",110,null,110]
["【2040699】其他司法支出",27.65,null,10,17.65]
["【208】社会保障和就业支出",12828.44,1295.65,10830.619999999999,702.17]
["【20801】人力资源和社会保障管理事务",1240.49,1230.49,10,0]
["【2080101】行政运行",1230.49,1230.49]
["【2080105】劳动保障监察",7,null,7]
["【2080199】其他人力资源和社会保障管理事务支出",3,null,3]
["【20802】民政管理事务",236,0,236,0]
["【2080299】其他民政管理事务支出",236,null,236]
["【20805】行政事业单位养老支出",775.16,65.16,710,0]
["【2080501】行政单位离退休",0.47,0.47]
["【2080505】机关事业单位基本养老保险缴费支出",64.69,64.69]
["【2080506】机关事业单位职业年金缴费支出",710,null,710]
["【20807】就业补助",3287.31,0,2797.2,490.11]
["【2080705】公益性岗位补贴",327.2,null,327.2]
["【2080799】其他就业补助支出",2960.11,null,2470,490.11]
["【20808】抚恤",1127.27,0,1003.76,123.51]
["【2080805】义务兵优待",355,null,233,122]
["【2080899】其他优抚支出",772.27,null,770.76,1.51]
["【20809】退役安置",130,0,102,28]
["【2080901】退役士兵安置",60.54,null,59,1.54]
["【2080902】军队移交政府的离退休人员安置",26.46,null,null,26.46]
["【2080904】退役士兵管理教育",20,null,20]
["【2080999】其他退役安置支出",23,null,23]
["【20810】社会福利",741.38,0,710,31.38]
["【2081002】老年福利",319.38,null,288,31.38]
["【2081003】康复辅具",100,null,100]
["【2081004】殡葬",4,null,4]
["【2081006】养老服务",318,null,318]
["【20811】残疾人事业",1472.72,0,1464.66,8.06]
["【2081104】残疾人康复",211.9,null,211.9]
["【2081105】残疾人就业",6,null,null,6]
["【2081199】其他残疾人事业支出",1254.82,null,1252.76,2.06]
["【20819】最低生活保障",300,0,300,0]
["【2081901】城市最低生活保障金支出",10,null,10]
["【2081902】农村最低生活保障金支出",290,null,290]
["【20825】其他生活救助",57.11,0,36,21.11]
["【2082502】其他农村生活救助",57.11,0,36,21.11]
["【20826】财政对基本养老保险基金的补助",1180,0,1180,0]
["【2082602】财政对城乡居民基本养老保险基金的补助",1180,null,1180]
["【20828】退役军人管理事务",60,0,60,0]
["【2082804】拥军优属",60,null,60]
["【20830】财政代缴社会保险费自出",95,0,95,0]
["【2083001】财政代缴城乡居民基本养老保险费支出",95,null,95]
["【20899】其他社会保障和就业支出",2126,0,2126,0]
["【2089999】其他社会保障和就业支出",2126,null,2126]
["【210】卫生健康支出",308.04999999999995,47.739999999999995,228.43,31.880000000000003]
["【21004】公共卫生",0.11,0,0,0.11]
["【2100499】其他公共卫生支出",0.11,null,null,0.11]
["【21011】行政事业单位医疗",47.739999999999995,47.739999999999995,0,0]
["【2101101】行政单位医疗",33.76,33.76]
["【2101103】公务员医疗补助",13.98,13.98]
["【21012】财政对基本养老保险基金的补助",160,0,160,0]
["【2101202】财政对城乡居民基本医疗保险基金的补助",160,null,160]
["【21013】医疗救助",20,0,20,0]
["【2101301】城乡医疗救助",20,null,20]
["【21014】优抚对象医疗",35.559999999999995,0,28.429999999999993,7.13]
["【2101401】优抚对象医疗补助",25.55999999999999,null,18.429999999999993,7.13]
["【2101499】其他优抚对象医疗补助",10,null,10]
["【21015】医疗保障管理事务",44.64,0,20,24.64]
["【2101599】其他医疗保障管理事务支出",44.64,null,20,24.64]
["【212】城乡社区支出",33420,0,33420,0]
["【21208】国有土地使用权出让收入安排的支出",33420,0,33420,0]
["【2120805】补助被征地农民支出",33420,null,33420]
["【213】农林水支出",357.06,0,271,86.06]
["【21308】普惠金融发展支出",357.06,0,271,86.06]
["【2130899】其他普惠金融发展支出",357.06,null,271,86.06]
["【221】住房保障支出",48.51,48.51,0,0]
["【22102】住房改革支出",48.51,48.51,0,0]
["【2210201】住房公积金",48.51,48.51]
["【229】其他支出",216.71999999999997,0,58.83,157.89]
["【22960】彩票公益金安排的支出",216.71999999999997,0,58.83,157.89]
["【2296002】用于社会福利的彩票公益金支出",140.39,null,null,140.39]
["【2296006】用于残疾人事业的彩票公益金支出",76.33,null,58.83,17.5]
["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":46,"n_cols":4,"rows_kept":46,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附件1-4"]
["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":12891.95,"d":"12,891.95"},"（一）一般公共服务支出"]
["二、政府性基金收入",{"v":33478.83,"d":"33,478.83"},"（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",199.39]
["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",{"v":12828.44,"d":"12,828.44"}]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",308.05]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出",{"v":33420,"d":"33,420.00"}]
[null,null,"（十三）农林水支出",357.06]
[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",48.51]
[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",216.72]
[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":46370.78,"d":"46,370.78"},"本年支出合计",{"v":47378.17,"d":"47,378.17"}]
[]
["十、上年结转",{"v":1007.39,"d":"1,007.39"},"结转下年"]
["  一般公共预算收入结转",{"v":849.5,"d":"849.50"}]
["  政府性基金预算收入结转",157.89]
["  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":47378.17,"d":"47,378.17"},"支出总计",{"v":47378.17,"d":"47,378.17"}]
["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"]}
["附件1-5"]
["部门预算收入总表"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["兰州新区民政司法和社会保障局（退军人事务局）",{"v":47378.17,"d":"47,378.17"},{"v":13741.45,"d":"13,741.45"},13741.45,null,{"v":33636.72,"d":"33,636.72"}]
{"$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"]}
["附件1-6"]
["部门预算支出总表"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["兰州新区民政司法和社会保障局（退军人事务局）",{"v":47378.17,"d":"47,378.17"},{"v":13741.449999999999,"d":"13,741.45"},{"v":1391.9,"d":"1,391.90"},{"v":12349.55,"d":"12,349.55"},{"v":33636.72,"d":"33,636.72"},null,{"v":33636.72,"d":"33,636.72"}]
{"$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":79,"n_cols":5,"rows_kept":79,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附件1-7"]
["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"]
["总计",null,13741.449999999999,1391.9,12349.55]
[204,"公共安全支出",199.39000000000001,0,199.39000000000001]
[20406,"司法",199.39000000000001,0,199.39000000000001]
[2040604,"基层司法业务",11.74,null,11.74]
[2040607,"公共法律服务",10,null,10]
[2040610,"社区矫正",40,null,40]
[2040312,"法治建设",110,null,110]
[2040699,"其他司法支出",27.65,null,27.65]
[208,"社会保障和就业支出",12828.44,1295.65,11532.79]
[20801,"人力资源和社会保障管理事务",1240.49,1230.49,10]
[2080101,"行政运行",1230.49,1230.49]
[2080105,"劳动保障监察",7,null,7]
[2080199,"其他人力资源和社会保障管理事务支出",3,null,3]
[20802,"民政管理事务",236,null,236]
[2080299,"其他民政管理事务支出",236,null,236]
[20805,"行政事业单位养老支出",775.16,65.16,710]
[2080501,"行政单位离退休",0.47,0.47]
[2080505,"机关事业单位基本养老保险缴费支出",64.69,64.69]
[2080506,"机关事业单位职业年金缴费支出",710,null,710]
[20807,"就业补助",3287.31,0,3287.31]
[2080705,"公益性岗位补贴",327.2,null,327.2]
[2080799,"其他就业补助支出",2960.11,null,2960.11]
[20808,"抚恤",1127.27,0,1127.27]
[2080805,"义务兵优待",355,null,355]
[2080899,"其他优抚支出",772.27,null,772.27]
[20809,"退役安置",130,null,130]
[2080901,"退役士兵安置",60.54,null,60.54]
[2080902,"军队移交政府的离退休人员安置",26.46,null,26.46]
[2080904,"退役士兵管理教育",20,null,20]
[2080999,"其他退役安置支出",23,null,23]
[20810,"社会福利",741.38,0,741.38]
[2081002,"老年福利",319.38,null,319.38]
[2081003,"康复辅具",100,null,100]
[2081004,"殡葬",4,null,4]
[2081006,"养老服务",318,null,318]
[20811,"残疾人事业",1472.72,0,1472.72]
[2081104,"残疾人康复",211.9,null,211.9]
[2081105,"残疾人就业",6,null,6]
[2081199,"其他残疾人事业支出",1254.82,null,1254.82]
[20819,"最低生活保障",300,0,300]
[2081901,"城市最低生活保障金支出",10,null,10]
[2081902,"农村最低生活保障金支出",290,null,290]
[20825,"其他生活救助",57.11,0,57.11]
[2082502,"其他农村生活救助",57.11,null,57.11]
[20826,"财政对基本养老保险基金的补助",1180,0,1180]
[2082602,"财政对城乡居民基本养老保险基金的补助",1180,null,1180]
[20828,"退役军人管理事务",60,0,60]
[2082804,"拥军优属",60,null,60]
[20830,"财政代缴社会保险费自出",95,0,95]
[2083001,"财政代缴城乡居民基本养老保险费支出",95,null,95]
[20899,"其他社会保障和就业支出",2126,0,2126]
[2089999,"其他社会保障和就业支出",2126,null,2126]
[210,"卫生健康支出",308.04999999999995,47.739999999999995,260.31]
[21004,"公共卫生",0.11,0,0.11]
[2100499,"其他公共卫生支出",0.11,null,0.11]
[21011,"行政事业单位医疗",47.739999999999995,47.739999999999995,0]
[2101101,"行政单位医疗",33.76,33.76]
[2101103,"公务员医疗补助",13.98,13.98]
[21012,"财政对基本养老保险基金的补助",160,0,160]
[2101202,"财政对城乡居民基本养老保险基金的补助",160,null,160]
[21013,"医疗救助",20,0,20]
[2101301,"城乡医疗救助",20,null,20]
[21014,"优抚对象医疗",35.56,0,35.56]
[2101401,"优抚对象医疗补助",25.560000000000002,null,25.560000000000002]
[2101499,"其他优抚对象医疗补助",10,null,10]
[21015,"医疗保障管理事务",44.64,0,44.64]
[2101599,"其他医疗保障管理事务支出",44.64,null,44.64]
[213,"农林水支出",357.06,0,357.06]
[21308,"普惠金融发展支出",357.06,0,357.06]
[2130899,"其他普惠金融发展支出",357.06,null,357.06]
[221,"住房保障支出",48.51,48.51,0]
[22102,"住房改革支出",48.51,48.51,0]
[2210201,"住房公积金",48.51,48.51]

{"sheet":"08基本支出","index":7,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附件1-8"]
["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":1391.9,"d":"1,391.90"},{"v":1295.72,"d":"1,295.72"},96.18]
["301","工资福利支出",653.62,653.62]
["30101","基本工资",277.95,277.95]
["30102","津贴补贴",82.62,82.62]
["30103","年度考核奖",50.98,50.98]
["30107","绩效工资",43.72,43.72]
["30199","个人采暖补贴（在职）",33.69,33.69]
["30108","基本养老保险",64.69,64.69]
["30112","失业保险",1.57,1.57]
["30112","工伤保险",0.81,0.81]
["30110","基本医疗保险",33.76,33.76]
["30111","补充医疗保险",13.98,13.98]
["30113","住房公积金",48.51,48.51]
["30199","个人采暖补贴支出（退休）",0.87,0.87]
["30103","单位离退休人员医疗补助（退休）",0.47,0.47]
["302 ","商品和服务支出",96.18,null,96.18]
["30217","公务接待费",1.18,null,1.18]
["30201","办公费",33.72,null,33.72]
["30207","邮电费",{"v":2,"d":"2.00"},null,2]
["30211","差旅费",{"v":10,"d":"10.00"},null,10]
["30229","福利费",10.11,null,10.11]
["30216","培训费",4.17,null,4.17]
["30202","印刷费",{"v":3,"d":"3.00"},null,3]
["30213","维修（维护）费",{"v":1.5,"d":"1.50"},null,1.5]
["30239","其他交通费用",{"v":30.5,"d":"30.50"},null,30.5]
["303","对个人和家庭的补助",{"v":642.1,"d":"642.10"},642.1]
["30305","生活补助",{"v":642.1,"d":"642.10"},642.1]
["备注：无内容应公开空表并说明情况。"]

{"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"]}
["附件1-9"]
["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"]
["兰州新区民政司法和社会保障局（退役军人事务局）",5.35,1.18,{"v":0,"d":"0.00"},1.18,{"v":0,"d":"0.00"},null,null,4.17]
[]
[]
[]
[]
[]
[]
["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":17,"n_cols":5,"rows_kept":17,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附件1-10"]
["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",96.18,96.18]
[1,"[30201]办公费",33.72,33.72]
[2,"[30202]印刷费",3,3]
[5,"[30207]邮电费",2,2]
[8,"[30211]差旅费",10,10]
[9,"[30213]维修（护）费",1.5,1.5]
[10,"[30216]会议费",4.17,4.17]
[11,"[30217]接待费",1.18,1.18]
[13,"[30229]福利费",10.11,10.11]
[14,"[30231]其他交通费用",30.5,30.5]
[]
["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"]}
["附件1-11"]
["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",33636.72,null,33636.72]
[212,"城乡社区支出",33420,null,33420]
[21208,"国有土地使用权出让收入安排的支出",33420,null,33420]
[2120805,"补助被征地农民支出",33420,null,33420]
[229,"其他支出",216.71999999999997,null,216.71999999999997]
[22960,"彩票公益金安排的支出",216.71999999999997,null,216.71999999999997]
[2296002,"用于社会福利的彩票公益金支出",140.39,null,140.39]
[2296006,"用于残疾人事业的彩票公益金支出",76.33,null,76.33]
[]
[]
[]
[]
[]
["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"]}
["附件1-12"]
["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"]
[]
[]
[]
[]
["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"]}
["附件1-13"]
["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。"]