{"text_format":"3","workbook":"xls","n_sheets":14,"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","14部门整体支出绩效目标表"],"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":6960.22,"d":"6,960.22"},"（一）一般公共服务支出",{"v":6788.76,"d":"6,788.76"}]
["    其中：经费拨款",{"v":6960.22,"d":"6,960.22"},"（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",68.62]
["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",51.86]
["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",50.98]
[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":6960.22,"d":"6,960.22"},"本年支出合计",{"v":6960.22,"d":"6,960.22"}]
[]
["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":6960.22,"d":"6,960.22"},"支出总计",{"v":6960.22,"d":"6,960.22"}]
["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":22,"n_cols":2,"rows_kept":22,"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",6960.22]
["人员经费",1431.09]
["公用经费",400.13]
["项目经费",5129]
["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",6960.22]
["十、上年结转"]
["关于下达2023年市级融媒体中心试点建设补助资金的通知"]
["十一、上年结余"]
["        收入合计",6960.22]
["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":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"]
["**",1,2,3,4]
["总计",6960.22,1831.22,5129]
["[2013101]行政运行",1658.7,1658.7]
["[2080505]基本养老保险",67.97,67.97]
["[2089999]其他社会保障和就业支出",1.71,1.71]
["[2101101]基本医疗保险",35.47,35.47]
["[2101103]公务员医疗补助",16.39,16.39]
["[2210201]住房公积金",50.98,50.98]
["[2013105]专项业务",5129,null,5129]
[]
["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":6960.22,"d":"6,960.22"},"（一）一般公共服务支出",{"v":6788.76,"d":"6,788.76"}]
["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",68.62]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",51.86]
[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",50.98]
[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":6960.22,"d":"6,960.22"},"本年支出合计",{"v":6960.22,"d":"6,960.22"}]
[]
["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":6960.22,"d":"6,960.22"},"支出总计",{"v":6960.22,"d":"6,960.22"}]
["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":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",{"v":6960.22,"d":"6,960.22"},{"v":6960.22,"d":"6,960.22"},{"v":6960.22,"d":"6,960.22"}]
["兰州新区管委会办公室",{"v":6960.22,"d":"6,960.22"},{"v":6960.22,"d":"6,960.22"},{"v":6960.22,"d":"6,960.22"}]
[]
[]
[]
[]
[]
[]
["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":14,"n_cols":11,"rows_kept":14,"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",{"v":6960.22,"d":"6,960.22"},{"v":6960.22,"d":"6,960.22"},{"v":1831.22,"d":"1,831.22"},{"v":5129,"d":"5,129.00"}]
["兰州新区管委会办公室",{"v":6960.22,"d":"6,960.22"},{"v":6960.22,"d":"6,960.22"},{"v":1831.22,"d":"1,831.22"},{"v":5129,"d":"5,129.00"}]
[]
[]
[]
[]
[]
[]
["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":23,"n_cols":5,"rows_kept":23,"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":6960.22,"d":"6,960.22"},{"v":1831.22,"d":"1,831.22"},{"v":5129,"d":"5,129.00"}]
[201,"一般公共服务支出",null,{"v":1831.22,"d":"1,831.22"},{"v":5129,"d":"5,129.00"}]
[2013101,"行政运行",null,{"v":1658.7,"d":"1,658.70"}]
[2013105,"专项业务",null,null,{"v":5129,"d":"5,129.00"}]
[208,"社会保障和就业支出",null,{"v":69.67999999999999,"d":"69.68"}]
[2080505,"机关事业单位基本养老保险缴费支出",null,67.97]
[2089999,"其他社会保障缴费支出",null,1.71]
[210,"卫生健康支出",null,51.86]
[2101101,"      行政单位医疗",null,35.47]
[2101103,"      公务员医疗补助",null,16.39]
[221,"住房保障支出",null,50.98]
[2210201,"      住房公积金",null,50.98]
[]
[]
[]
[]
[]
["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":31,"n_cols":5,"rows_kept":31,"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":1831.22,"d":"1,831.22"},1195.37,146.2]
["301","工资福利支出",681.09,681.09]
["30101","基本工资",null,280.62]
["30102","津贴补贴",null,122.89]
["30102","其他津贴补贴",null,48.35]
["30102","个人采暖补贴",null,35.4]
["30107","绩效工资（统发）",null,21.31]
["30108","基本养老保险",null,67.97]
["30110","基本医疗保险",null,35.47]
["30111","补充医疗保险",null,16.39]
["30112","工伤保险、失业保险",null,1.71]
["30113","住房公积金",null,50.98]
["302 ","商品和服务支出",400.13,null,400.13]
["30201","办公费",null,null,14.8]
["30202","印刷费",null,null,0.75]
["30207","邮电费",null,null,7]
["30211","差旅费",null,null,34.65]
["30213","维修（护）费",null,null,1.5]
["30216","培训费",null,null,4.21]
["30217","公务接待费",null,null,1.6]
["30229","福利费",null,null,10.62]
["30231","公务用车维护费",null,null,4]
["30239","其他交通费",null,null,321]
["303","对个人和家庭的补助",{"v":750,"d":"750.00"},750]
["30305","其他对个人和家庭的补助",null,750]
["备注：无内容应公开空表并说明情况。"]

{"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"]
["兰州新区管委会办公室",9.809999999999999,5.6,null,1.6,{"v":0,"d":"0.00"},4,null,4.21]
["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":18,"n_cols":5,"rows_kept":18,"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",5529.13,400.13,5129]
[1,"[30201]办公费",null,14.8]
[2,"[30202]印刷费",null,0.75]
[3,"[30207]邮电费",null,7]
[4,"[30211]差旅费",null,34.65]
[5,"[30213]维修（护）费",null,1.5]
[6,"[30216]培训费",null,4.21]
[7,"[30217]公务接待费",null,1.6]
[8,"[30229]福利费",null,10.62]
[9,"[30231]公务用车运行维护费",null,4]
[10,"[30239]其他交通费",null,321]
[11,"[30299]其他商品和服务支出",null,null,5129]
["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。"]

{"sheet":"14部门整体支出绩效目标表","index":13,"n_rows":34,"n_cols":7,"rows_kept":34,"merged":[[1,0,1,6],[2,0,2,6],[3,1,3,6],[4,0,6,0],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,0,12,0],[7,1,7,3],[8,1,10,1],[8,2,8,3],[9,2,9,3],[10,2,10,3],[11,1,12,3],[11,4,12,4],[13,0,33,0],[13,2,13,3],[13,5,13,6],[14,1,23,1],[14,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[24,1,30,1],[24,2,27,3],[28,2,28,3],[29,2,29,3],[30,2,30,3],[31,1,33,1],[31,2,31,3],[32,2,32,3],[33,2,33,3]],"flags":["formulas_cached_only"]}
["附表14"]
["部门整体支出绩效目标表"]
["（2024年度）"]
["部门（单位）名称","兰州新区管委会办公室"]
["总 体 目 标","目标1：目标资金用于办公室职工工资、绩效、保险等费用支出，保障了人员收入和权益，提高职工工作积极性。"]
[null,"目标2：目标资金用于办公室日常办公支出，保障办公室正常运转，提高工作效率。"]
[null,"目标3：目标资金用于办公用房房屋租赁，机关食堂运行服务，12345便民服务热线平台服务，各类文件、会议材料印刷等，保障了办公需求，提升了服务质量。"]
["预 算 情 况（万元）","按支出类型分",null,null,"预算金额","按来源类型分","预算金额"]
[null,"基本支出","人员经费",null,1431.09,"当年财政拨款",1831.22]
[null,null,"公用经费",null,400.13,"上年结转资金"]
[null,null,"合计",null,1831.2199999999998,"其他资金"]
[null,"项目支出",null,null,5129,"收入预算合计",5129]
[{"$nulls":5},"支出预算合计",5129]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"基本支出预算执行率","=",{"v":0.95,"d":"95%"}]
[{"$nulls":4},"项目支出预算执行率","≤",{"v":1,"d":"100%"}]
[{"$nulls":4},"“三公经费”控制率","≤","5.6万元"]
[{"$nulls":4},"结转结余变动率","定性","下降"]
[null,null,"财务管理",null,"财务管理制度健全性","定性","健全"]
[null,null,"财务管理",null,"资金使用规范性","定性","规范"]
[null,null,"采购管理",null,"政府采购规范性","定性","规范"]
[null,null,"人员管理",null,"在职人员控制率","≤",{"v":1,"d":"100%"}]
[null,null,"重点工作管理",null,"重点工作管理制度健全性","定性","健全"]
[null,null,"资产管理",null,"资产管理规范性","定性","规范"]
[null,"履职效果","部门履职目标",null,"单位正常运转保障率","≥",{"v":1,"d":"100%"}]
[{"$nulls":4},"人员经费","≤","1431.08万元"]
[{"$nulls":4},"项目经费","≤","5129万元"]
[{"$nulls":4},"公用经费","≤","400.13万元"]
[null,null,"部门效果目标",null,"保障单位的正常运行","定性","保障"]
[null,null,"社会影响",null,"提高财政资金使用效率","定性","提高"]
[null,null,"服务对象满意度",null,"单位职工和服务对象满意度","≥",{"v":0.95,"d":"95%"}]
[null,"能力建设","长效管理",null,"管理制度健全性","定性","健全"]
[null,null,"人力资源建设",null,"人事管理制度健全性","定性","健全"]
[null,null,"档案管理",null,"档案管理情况","定性","规范"]