{"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（汇总）"]
[{"$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":23877.76,"d":"23,877.76"},"（一）一般公共服务支出"]
["    其中：经费拨款",{"v":23877.76,"d":"23,877.76"},"（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",{"v":19023.31,"d":"19,023.31"},"（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",754.12]
["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",{"v":43856.01,"d":"43,856.01"}]
["九、其他收入",175.02,"（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",511.97]
[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":43076.09,"d":"43,076.09"},"本年支出合计",{"v":45122.100000000006,"d":"45,122.10"}]
[]
["十、上年结转",{"v":2850.96,"d":"2,850.96"},"结转下年",804.95]
["  一般公共预算收入结转",{"v":2340.96,"d":"2,340.96"}]
["  政府性基金预算收入结转"]
["  国有资本经营收入结转"]
["  其他资金结余",{"v":510,"d":"510.00"}]
["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":45927.049999999996,"d":"45,927.05"},"支出总计",{"v":45122.100000000006,"d":"45,122.10"}]
["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（汇总）"]
[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":23877.760000000002,"d":"23,877.76"}]
["    人员经费",{"v":10341.56,"d":"10,341.56"}]
["    公用经费",759.68]
["    项目经费",{"v":12776.52,"d":"12,776.52"}]
["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",{"v":19023.31,"d":"19,023.31"}]
["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",175.02]
["        本年收入合计",{"v":43076.090000000004,"d":"43,076.09"}]
[]
["十、上年结转"]
["     一般公共预算收入结转",{"v":2850.96,"d":"2,850.96"}]
["十一、上年结余"]
["        收入合计",{"v":45927.05,"d":"45,927.05"}]
["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":46,"n_cols":5,"rows_kept":46,"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":45122.1,"d":"45,122.10"},{"v":30004.609999999997,"d":"30,004.61"},{"v":12266.53,"d":"12,266.53"},{"v":2850.96,"d":"2,850.96"}]
["[208]  社会保障和就业支出",{"v":754.1199999999999,"d":"754.12"},754.1199999999999]
[" [20805]   行政事业单位养老支出",{"v":708.5699999999999,"d":"708.57"},708.5699999999999]
[" [2080505]   机关事业单位基本养老保险缴费支出",682.63,682.63]
[" [2080501]   行政单位离退休",0.92,0.92]
[" [2080502]   事业单位离退休",25.02,25.02]
["[208999]  其他社会保障和就业支出",45.55,45.55]
["[210]卫生健康支出",{"v":43856,"d":"43,856.00"},{"v":28738.51,"d":"28,738.51"},{"v":12266.53,"d":"12,266.53"},{"v":2850.96,"d":"2,850.96"}]
["[21001]卫生健康管理事务",{"v":690.7199999999999,"d":"690.72"},675.06,15.66]
["[2100101]行政运行",682.7199999999999,675.06,7.66]
["[20100199]其他卫生健康管理事务支出",8,null,{"v":8,"d":"8.00"}]
["[21002]公立医院",{"v":18256.78,"d":"18,256.78"},{"v":16054.37,"d":"16,054.37"},{"v":2202.41,"d":"2,202.41"},749.13]
["[210201]综合医院",{"v":18256.78,"d":"18,256.78"},{"v":16054.37,"d":"16,054.37"},{"v":2202.41,"d":"2,202.41"},749.13]
["[21003]基层医疗卫生机构",{"v":13413.65,"d":"13,413.65"},{"v":11325.92,"d":"11,325.92"},{"v":2087.73,"d":"2,087.73"},{"v":510,"d":"510.00"}]
["[2100301]城市社区卫生机构",{"v":5610.160000000001,"d":"5,610.16"},{"v":5463.31,"d":"5,463.31"},{"v":146.85000000000002,"d":"146.85"},318.94]
["[2100302]乡镇卫生院",{"v":6343.889999999999,"d":"6,343.89"},{"v":5862.61,"d":"5,862.61"},{"v":481.28000000000003,"d":"481.28"},191.06]
["[210399]其他基层医疗卫生机构支出",{"v":1459.6,"d":"1,459.60"},null,{"v":1459.6,"d":"1,459.60"}]
["[21004]公共卫生 ",{"v":6390.98,"d":"6,390.98"},194.32,{"v":6196.66,"d":"6,196.66"},{"v":1517.23,"d":"1,517.23"}]
["[2100401]疾病预防控制机构",897.73,194.32,{"v":703.4100000000001,"d":"703.41"},{"v":334.8,"d":"334.80"}]
["[2100402]卫生监督机构",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["[2100403]妇幼保健机构",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["[2100405]应急救治机构",{"v":232,"d":"232.00"},null,{"v":232,"d":"232.00"}]
["[2100408]基本公共卫生服务",{"v":3023.76,"d":"3,023.76"},null,{"v":3023.76,"d":"3,023.76"},12.43]
["[2100409]重大公共卫生服务",409.49,null,409.49]
["[2100410]突发公共卫生事件应急处理",{"v":1750,"d":"1,750.00"},null,{"v":1750,"d":"1,750.00"},{"v":1170,"d":"1,170.00"}]
["[2100499]其他公共卫生支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["[21007]计划生育事务",{"v":63.77999999999999,"d":"63.78"},null,{"v":63.77999999999999,"d":"63.78"},{"v":74.60000000000001,"d":"74.60"}]
["[2100717]计划生育服务",{"v":63.77999999999999,"d":"63.78"},null,{"v":63.77999999999999,"d":"63.78"},{"v":74.60000000000001,"d":"74.60"}]
["[21011]行政事业单位医疗",488.84,488.84]
["[2101101]行政单位医疗",18.21,18.21]
["[2101102]事业单位医疗",338.03,338.03]
["[2101103]公务员医疗补助",132.6,132.6]
["[21015]医疗保障管理事务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["[210504]信息化建设",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["[21017]中医药事务",{"v":243,"d":"243.00"},null,{"v":243,"d":"243.00"}]
["[210704]中医（民族医）药专项",{"v":243,"d":"243.00"},null,{"v":243,"d":"243.00"}]
["[21099]其他卫生健康支出",{"v":1447.29,"d":"1,447.29"},null,{"v":1447.29,"d":"1,447.29"}]
["210999]其他卫生健康支出",{"v":1447.29,"d":"1,447.29"},null,{"v":1447.29,"d":"1,447.29"}]
["[211]住房保障支出",511.98,511.98]
["[22102]住房改革支出",511.98,511.98]
["[2210201]住房公积金",511.98,511.98]

{"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":23877.763000000003,"d":"23,877.76"},"（一）一般公共服务支出"]
["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",754.12]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",{"v":24203.499999999996,"d":"24,203.50"}]
[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",511.97]
[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":23877.763000000003,"d":"23,877.76"},"本年支出合计",{"v":25469.589999999997,"d":"25,469.59"}]
[]
["十、上年结转",{"v":1591.83,"d":"1,591.83"},"结转下年",804.95]
["  一般公共预算收入结转",{"v":1591.83,"d":"1,591.83"}]
["  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":25469.593,"d":"25,469.59"},"支出总计",{"v":25469.589999999997,"d":"25,469.59"}]
["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":22,"n_cols":15,"rows_kept":22,"merged":[[1,0,1,14],[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],[3,14,4,14]],"flags":["formulas_cached_only"]}
["附表5"]
["部门预算收入总表(汇总）"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷","上年结转"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计",{"v":45927.04999999999,"d":"45,927.05"},{"v":23877.76,"d":"23,877.76"},{"v":23877.76,"d":"23,877.76"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19023.309999999998,"d":"19,023.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":175.01999999999998,"d":"175.02"},null,{"v":2850.96,"d":"2,850.96"}]
["兰州新区卫生健康委员会",{"v":11386.74,"d":"11,386.74"},{"v":10129.71,"d":"10,129.71"},{"v":10129.71,"d":"10,129.71"},{"$nulls":10},{"v":1257.03,"d":"1,257.03"}]
["兰州新区疾病预防控制中心",{"v":1261.96,"d":"1,261.96"},927.16,927.16,{"$nulls":10},{"v":334.8,"d":"334.80"}]
["兰州新区第一人民医院",{"v":20242.920000000002,"d":"20,242.92"},{"v":6019.04,"d":"6,019.04"},{"v":6019.04,"d":"6,019.04"},{"$nulls":4},{"v":13327,"d":"13,327.00"},{"$nulls":3},147.75,null,749.13]
["兰州新区西岔中心卫生院",{"v":2032.83,"d":"2,032.83"},{"v":1031.73,"d":"1,031.73"},{"v":1031.73,"d":"1,031.73"},{"$nulls":4},810.64,{"$nulls":3},{"v":7.6,"d":"7.60"},null,182.86]
["永登县秦川中心卫生院",{"v":2207.19,"d":"2,207.19"},{"v":1207.12,"d":"1,207.12"},{"v":1207.12,"d":"1,207.12"},{"$nulls":4},{"v":1000.07,"d":"1,000.07"}]
["兰州新区中川镇卫生院",{"v":1763.01,"d":"1,763.01"},{"v":832.2,"d":"832.20"},{"v":832.2,"d":"832.20"},{"$nulls":4},{"v":920,"d":"920.00"},{"$nulls":3},{"v":4.7,"d":"4.70"},null,6.11]
["兰州新区上川镇卫生院",675.08,491.14,491.14,{"$nulls":4},177.05,{"$nulls":3},{"v":4.8,"d":"4.80"},null,2.09]
["兰州新区新安社区卫生服务中心",{"v":1744.08,"d":"1,744.08"},{"v":1028.75,"d":"1,028.75"},{"v":1028.75,"d":"1,028.75"},{"$nulls":4},{"v":630,"d":"630.00"},{"$nulls":3},1.77,null,83.56]
["兰州新区栖霞社区卫生服务中心",{"v":1313.6,"d":"1,313.60"},702.66,702.66,{"$nulls":4},{"v":602.5,"d":"602.50"},{"$nulls":3},{"v":1.2,"d":"1.20"},null,7.24]
["兰州新区瑞岭雅苑社区卫生服务中心",{"v":1709.67,"d":"1,709.67"},987.61,987.61,{"$nulls":4},563.45,{"$nulls":3},{"v":1.2,"d":"1.20"},null,157.41]
["兰州新区西岔综合门诊部",{"v":1589.97,"d":"1,589.97"},520.64,520.64,{"$nulls":4},{"v":992.6,"d":"992.60"},{"$nulls":3},{"v":6,"d":"6.00"},null,70.73]
[]
[]
[]
[]
["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":22,"n_cols":13,"rows_kept":22,"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（汇总）"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["部门合计",{"v":45122.100000000006,"d":"45,122.10"},{"v":45122.100000000006,"d":"45,122.10"},{"v":30004.610000000004,"d":"30,004.61"},{"v":15117.489999999998,"d":"15,117.49"},{"$nulls":7},0]
["兰州新区卫生健康委员会",{"v":11386.740000000002,"d":"11,386.74"},{"v":11386.740000000002,"d":"11,386.74"},764.86,{"v":10621.880000000001,"d":"10,621.88"}]
["兰州新区疾病预防控制中心",{"v":1261.96,"d":"1,261.96"},{"v":1261.96,"d":"1,261.96"},223.75,{"v":1038.21,"d":"1,038.21"}]
["兰州新区第一人民医院",{"v":19437.97,"d":"19,437.97"},{"v":19437.97,"d":"19,437.97"},{"v":16770.23,"d":"16,770.23"},{"v":2667.74,"d":"2,667.74"}]
["兰州新区西岔中心卫生院",{"v":2032.83,"d":"2,032.83"},{"v":2032.83,"d":"2,032.83"},{"v":1930.4499999999998,"d":"1,930.45"},102.38]
["永登县秦川中心卫生院",{"v":2207.19,"d":"2,207.19"},{"v":2207.19,"d":"2,207.19"},{"v":2097.31,"d":"2,097.31"},109.88]
["兰州新区中川镇卫生院",{"v":1763.01,"d":"1,763.01"},{"v":1763.01,"d":"1,763.01"},{"v":1663.4,"d":"1,663.40"},99.61]
["兰州新区上川镇卫生院",675.08,675.08,663.08,{"v":12,"d":"12.00"}]
["兰州新区新安社区卫生服务中心",{"v":1744.08,"d":"1,744.08"},{"v":1744.08,"d":"1,744.08"},{"v":1403.37,"d":"1,403.37"},340.71]
["兰州新区栖霞社区卫生服务中心",{"v":1313.6,"d":"1,313.60"},{"v":1313.6,"d":"1,313.60"},{"v":1299.6,"d":"1,299.60"},{"v":14,"d":"14.00"}]
["兰州新区瑞岭雅苑社区卫生服务中心",{"v":1709.6699999999998,"d":"1,709.67"},{"v":1709.6699999999998,"d":"1,709.67"},{"v":1598.59,"d":"1,598.59"},111.08]
["兰州新区西岔综合门诊部",{"v":1589.97,"d":"1,589.97"},{"v":1589.97,"d":"1,589.97"},{"v":1589.97,"d":"1,589.97"}]
[]
[]
[]
[]
["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":46,"n_cols":5,"rows_kept":46,"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（汇总）"]
[{"$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":45122.1,"d":"45,122.10"},{"v":30004.609999999997,"d":"30,004.61"},{"v":15117.49,"d":"15,117.49"}]
[208,"社会保障和就业支出",{"v":754.1199999999999,"d":"754.12"},754.1199999999999]
[20805,"行政事业单位养老支出",{"v":708.5699999999999,"d":"708.57"},708.5699999999999]
[2080505,"机关事业单位基本养老保险缴费支出",682.63,682.63]
[2080501,"行政单位离退休",0.92,0.92]
[2080502,"事业单位离退休",25.02,25.02]
[2089999,"其他社会保障和就业支出",45.55,45.55]
[210,"卫生健康支出",{"v":43856,"d":"43,856.00"},{"v":28738.51,"d":"28,738.51"},{"v":15117.49,"d":"15,117.49"}]
[21001,"卫生健康管理事务",{"v":690.7199999999999,"d":"690.72"},675.06,15.66]
[2100101,"行政运行",682.7199999999999,675.06,7.66]
[2100199,"其他卫生健康管理事务支出",8,null,{"v":8,"d":"8.00"}]
[21002,"公立医院",{"v":19005.91,"d":"19,005.91"},{"v":16054.37,"d":"16,054.37"},{"v":2951.54,"d":"2,951.54"}]
[2100201,"综合医院",{"v":19005.91,"d":"19,005.91"},{"v":16054.37,"d":"16,054.37"},{"v":2951.54,"d":"2,951.54"}]
[21003,"基层医疗卫生机构",{"v":13923.65,"d":"13,923.65"},{"v":11325.92,"d":"11,325.92"},{"v":2597.73,"d":"2,597.73"}]
[2100301,"城市社区卫生机构",{"v":5929.1,"d":"5,929.10"},{"v":5463.31,"d":"5,463.31"},465.79]
[2100302,"乡镇卫生院",{"v":6534.95,"d":"6,534.95"},{"v":5862.61,"d":"5,862.61"},672.34]
[2100399,"其他基层医疗卫生机构支出",{"v":1459.6,"d":"1,459.60"},null,{"v":1459.6,"d":"1,459.60"}]
[21004,"公共卫生 ",{"v":7908.21,"d":"7,908.21"},194.32,{"v":7713.89,"d":"7,713.89"}]
[2100401,"疾病预防控制机构",{"v":1232.53,"d":"1,232.53"},194.32,{"v":1038.21,"d":"1,038.21"}]
[2100402,"卫生监督机构",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[2100403,"妇幼保健机构",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
[2100405,"应急救治机构",{"v":232,"d":"232.00"},null,{"v":232,"d":"232.00"}]
[2100408,"基本公共卫生服务",{"v":3036.19,"d":"3,036.19"},null,{"v":3036.19,"d":"3,036.19"}]
[2100409,"重大公共卫生服务",409.49,null,409.49]
[210041,"突发公共卫生事件应急处理",{"v":2920,"d":"2,920.00"},null,{"v":2920,"d":"2,920.00"}]
[2100499,"其他公共卫生支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[21007,"计划生育事务",138.38,null,138.38]
[2100717,"计划生育服务",138.38,null,138.38]
[21011,"行政事业单位医疗",488.84,488.84]
[2101101,"行政单位医疗",18.21,18.21]
[2101102,"事业单位医疗",338.03,338.03]
[2101103,"公务员医疗补助",132.6,132.6]
[21015,"医疗保障管理事务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[2101504,"信息化建设",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[21017,"中医药事务",{"v":243,"d":"243.00"},null,{"v":243,"d":"243.00"}]
[2101704,"中医（民族医）药专项",{"v":243,"d":"243.00"},null,{"v":243,"d":"243.00"}]
[21099,"其他卫生健康支出",{"v":1447.29,"d":"1,447.29"},null,{"v":1447.29,"d":"1,447.29"}]
[2109999,"其他卫生健康支出",{"v":1447.29,"d":"1,447.29"},null,{"v":1447.29,"d":"1,447.29"}]
[221,"住房保障支出",511.98,511.98]
[22102,"住房改革支出",511.98,511.98]
[2210201,"住房公积金",511.98,511.98]

{"sheet":"08基本支出","index":7,"n_rows":37,"n_cols":5,"rows_kept":37,"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（汇总）"]
[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"]
["","合  计",{"v":30004.61,"d":"30,004.61"},{"v":10341.560000000001,"d":"10,341.56"},{"v":19663.05,"d":"19,663.05"}]
["301","工资福利支出",{"v":6944.530000000001,"d":"6,944.53"},{"v":6944.530000000001,"d":"6,944.53"}]
["30101","    基本工资",{"v":2417.06,"d":"2,417.06"},{"v":2417.06,"d":"2,417.06"}]
["30102","    津贴补贴",396.32,396.32]
["30102","个人采暖补贴（在职）",410.22,410.22]
["30103","    奖金（年度考核奖）",538.83,538.83]
["30107","    绩效工资",{"v":1453.09,"d":"1,453.09"},{"v":1453.09,"d":"1,453.09"}]
["30108","    机关事业单位基本养老保险缴费",682.63,682.63]
["30110","    职工基本医疗保险缴费",356.25,356.25]
["30111","    公务员医疗补助缴费",{"v":132.6,"d":"132.60"},{"v":132.6,"d":"132.60"}]
["30112","    其他社会保障缴费",45.55,45.55]
["30113","    住房公积金",511.98,511.98]
["303","对个人和家庭的补助",{"v":3397.03,"d":"3,397.03"},{"v":3397.03,"d":"3,397.03"}]
["30302","   退休费",16.84,16.84]
["30305","    生活补助",{"v":3371.1,"d":"3,371.10"},{"v":3371.1,"d":"3,371.10"}]
["30307","    医疗费补助",9.09,9.09]
["302 ","商品和服务支出",{"v":19663.05,"d":"19,663.05"},null,{"v":19663.05,"d":"19,663.05"}]
[" 30201","  办公费",55.01,null,55.01]
["30207","  邮电费",45.94,null,45.94]
["30229","  福利费",106.66,null,106.66]
["30202","  印刷费",30.35,null,30.35]
["30205 ","  水费",{"v":21.9,"d":"21.90"},null,{"v":21.9,"d":"21.90"}]
["30206 ","  电费",17.08,null,17.08]
["30211 ","  差旅费",58.97,null,58.97]
["30208","  集中供热取暖费",302.32,null,302.32]
["30208","  非集中供热取暖费",{"v":2.4,"d":"2.40"},null,{"v":2.4,"d":"2.40"}]
["30216","  培训费",36.26,null,36.26]
[30213,"  维修（护）费",{"v":16.5,"d":"16.50"},null,{"v":16.5,"d":"16.50"}]
[30239,"   其他交通费用",58.65,null,58.65]
[30217,"           公务接待费",0.64,null,0.64]
[30231,"           公务车运行费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
[30299,"  其他商品和服务支出（医院资金支出）",{"v":18903.37,"d":"18,903.37"},null,{"v":18903.37,"d":"18,903.37"}]

{"sheet":"09三公","index":8,"n_rows":20,"n_cols":9,"rows_kept":20,"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(部门汇总）"]
[{"$nulls":6},"单位：万元"]
["单位名称","支出合计","“三公”经费",{"$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"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["部门合计",43.900000000000006,7.64,0,0.64,0,{"v":7,"d":"7.00"},0,36.260000000000005]
["兰州新区卫生健康委员会",9.76,7.64,null,0.64,null,7,null,2.12]
["兰州新区疾病预防控制中心",0.67,0,{"$nulls":5},0.67]
["兰州新区第一人民医院",15.25,0,{"$nulls":5},15.25]
["兰州新区西岔中心卫生院",3.03,0,{"$nulls":5},3.03]
["兰州新区秦川中心卫生院",2.99,0,{"$nulls":5},2.99]
["兰州新区中川镇卫生院",2.36,0,{"$nulls":5},2.36]
["永登县上川镇卫生院",1.17,0,{"$nulls":5},1.17]
["兰州新区新安社区卫生服务中心",2.14,0,{"$nulls":5},2.14]
["兰州新区栖霞社区卫生服务中心",2.22,0,{"$nulls":5},2.22]
["兰州新区瑞岭雅苑社区卫生服务中心",2.85,0,{"$nulls":5},2.85]
["兰州新区西岔综合门诊部",1.46,0,{"$nulls":5},1.46]
[]
["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":25,"n_cols":5,"rows_kept":25,"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（部门汇总)"]
[{"$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",759.68,759.68]
[1,"[30201]办公费",55.01,55.01]
[2,"[30202]印刷费",30.35,30.35]
[3,"[30205]水费",21.9,{"v":21.9,"d":"21.90"}]
[4,"[30206]电费",17.08,17.08]
[5,"[30207]邮电费",45.94,45.94]
[6,"[30208]取暖费",304.72,304.72]
[7,"[30209]物业管理费",0]
[8,"[30211]差旅费",58.97,58.97]
[9,"[30213]维修（护）费",16.5,{"v":16.5,"d":"16.50"}]
[10,"[30215]会议费",0]
[11,"[30218]培训费",36.26,36.26]
[12,"[30218]专用材料费",0]
[13,"[30229]福利费",106.66,106.66]
[14,"[30231]公务用车运行维护费",7,{"v":7,"d":"7.00"}]
[15,"[30217]  公务接待费",0.64,0.64]
[16,"[30239]其他交通费用",58.65,58.65]
[17,"[30299]其他商品和服务支出"]
[18,"[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（部门汇总）"]
[{"$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（汇总）"]
[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（汇总）"]
[{"$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。"]