{"text_format":"3","workbook":"xls","n_sheets":15,"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","15项目支出绩效目标表"],"not_rendered":{"external_links":1,"defined_names":6},"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":5999.58,"d":"5,999.58"},"（一）一般公共服务支出",154.89]
["    其中：经费拨款",{"v":5999.58,"d":"5,999.58"},"（二）外交支出"]
["          非税收入",null,"（三）国防支出"]
["二、政府性基金收入",{"v":4013.5,"d":"4,013.50"},"（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",{"v":9785.04,"d":"9,785.04"},"（八）社会保障和就业支出",62.19]
["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",42.59]
["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":4013.5,"d":"4,013.50"}]
[null,null,"（十三）农林水支出",{"v":5696.24,"d":"5,696.24"}]
[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",43.67]
[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",{"v":11219.61,"d":"11,219.61"}]
[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":19798.12,"d":"19,798.12"},"本年支出合计"]
[]
["十、上年结转",{"v":1434.57,"d":"1,434.57"},"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":21232.69,"d":"21,232.69"},"支出总计",{"v":21232.69,"d":"21,232.69"}]
["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":29,"n_cols":2,"rows_kept":29,"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",5999.58]
["二、政府性基金预算财政拨款收入",{"v":4013.5,"d":"4,013.50"}]
["        ……"]
["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",{"v":9785.04,"d":"9,785.04"}]
["        ……"]
["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",{"v":19798.12,"d":"19,798.12"}]
["十、上年结转",{"v":1434.57,"d":"1,434.57"}]
["        ……"]
["十一、上年结余"]
["        ……"]
["        收入合计",{"v":21232.69,"d":"21,232.69"}]
["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":65,"n_cols":5,"rows_kept":65,"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",21232.690000000002,1371.1000000000001,18427.02,1434.5700000000002]
["[208]社会保障和就业支出",62.18,62.18]
["[20805]行政事业单位养老支出",59.67,59.67]
["[2080501]行政单位离退休",1.45,1.45]
["[2080505]机关事业单位基本养老保险缴费支出",58.22,58.22]
["[20899]其他社会保障和就业支出",2.51,2.51]
["[2089999]其他社会保障和就业支出",2.51,2.51]
["[210]卫生健康支出",42.59,42.59]
["[21011]行政事业单位医疗",42.59,42.59]
["[2101101]行政单位医疗",30.38,30.38]
["[2101103]公务员医疗补助",12.21,12.21]
["[213]农林水支出",7285.71,1222.66,4628.4800000000005,1434.5700000000002]
["[21301]农业农村",2170.13,1222.66,829.47,{"v":118,"d":"118.00"}]
["[2130101]行政运行",1222.66,1222.66]
["[2130111]统计监测与信息服务",{"v":332,"d":"332.00"},null,{"v":332,"d":"332.00"}]
["[2130153]耕地建设与利用",{"v":320,"d":"320.00"},null,{"v":320,"d":"320.00"}]
["[2130108]病虫害控制",{"v":70,"d":"70.00"},null,{"v":63,"d":"63.00"},{"v":7,"d":"7.00"}]
["[2130109]-行政单位离退休",{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"}]
["[2130112]行业业务管理",24.47,null,24.47]
["[2130122]农业生产发展",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["[2130124]农村合作经济",{"v":100,"d":"100.00"},null,null,{"v":100,"d":"100.00"}]
["[2130135]农业生态资源保护",{"v":11,"d":"11.00"},null,null,{"v":11,"d":"11.00"}]
["[2130199]其他农业农村支出",{"v":38,"d":"38.00"},null,{"v":38,"d":"38.00"}]
["[2130110]执法监督",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["[21302]林业和草原",{"v":1008.57,"d":"1,008.57"},null,{"v":454,"d":"454.00"},554.57]
["[2130207]森林资源管理",{"v":243.6,"d":"243.60"},null,{"v":240,"d":"240.00"},{"v":3.6,"d":"3.60"}]
["[2130205]森林资源培育",{"v":74.5,"d":"74.50"},null,{"v":3,"d":"3.00"},{"v":71.5,"d":"71.50"}]
["[2130212]湿地保护",{"v":106,"d":"106.00"},null,{"v":106,"d":"106.00"}]
["[2130234]林业草原防灾减灾",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["[2130236]草原管理",479.47,null,null,479.47]
["[2130299]其他林业和草原支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["[21303]水利",1085.87,null,785.87,{"v":300,"d":"300.00"}]
["[2130303]机关服务",1.23,null,1.23]
["[2130304]水利行业业务管理",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["[2130310]水土保持",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["[2130311]水资源节约管理与保护",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["[2130314]防汛",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["[2130399]其他水利支出",926.64,null,626.64,{"v":300,"d":"300.00"}]
["[21305]巩固脱贫攻坚成果衔接乡村振兴",{"v":1835.8,"d":"1835.80"},null,{"v":1835.8,"d":"1835.80"}]
["[2130504]农村基础设施建设",{"v":400,"d":"400.00"},null,{"v":400,"d":"400.00"}]
["[2130599]农村基础设施建设",{"v":1435.8,"d":"1435.80"},null,{"v":1435.8,"d":"1435.80"}]
["[21308]普惠金融发展支出",1140.34,null,678.34,{"v":462,"d":"462.00"}]
["[2130803]农业保险保费补贴",1140.34,null,678.34,{"v":462,"d":"462.00"}]
["[21399]其他农林水支出",{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"}]
["[2139999]其他农林水支出",{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"}]
["[212]住房保障支出",43.67,43.67]
["[21202]住房改革支出",43.67,43.67]
["[2120201]住房公积金",43.67,43.67]
["[212]城乡社区支出",{"v":4013.5,"d":"4013.50"},null,{"v":4013.5,"d":"4013.50"}]
["[21211]农业土地开发资金安排的支出",{"v":4013.5,"d":"4013.50"},null,{"v":4013.5,"d":"4013.50"}]
["[21211]农业土地开发资金安排的支出",{"v":3296,"d":"3296.00"},null,{"v":3296,"d":"3296.00"}]
["[21211]农业土地开发资金安排的支出",{"v":3296,"d":"3296.00"},null,{"v":3296,"d":"3296.00"}]
["[21208]城乡社区支出",{"v":717.5,"d":"717.50"},null,{"v":717.5,"d":"717.50"}]
["[2120814]农业生产发展支出",{"v":400,"d":"400.00"},null,{"v":400,"d":"400.00"}]
["[2120804]农村基础设施建设支出",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
["[2120816]农业农村生态环境支出",{"v":117.5,"d":"117.50"},null,{"v":117.5,"d":"117.50"}]
["[230]转移性支出",9785.04,null,9785.04]
["[23003]专项转移支付",9785.04,null,9785.04]
["[2300313]农林水",9785.04,null,9785.04]
["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":5999.58,"d":"5,999.58"},"（一）一般公共服务支出"]
["二、政府性基金收入",{"v":4013.5,"d":"4,013.50"},"（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",{"v":9785.04,"d":"9,785.04"},"（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",62.19]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",42.59]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出",{"v":4013.5,"d":"4,013.50"}]
[null,null,"（十三）农林水支出",{"v":5851.13,"d":"5,851.13"}]
[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",43.67]
[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",{"v":11219.61,"d":"11,219.61"}]
[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":19798.12,"d":"19,798.12"},"本年支出合计",{"v":21232.69,"d":"21,232.69"}]
[]
["十、上年结转",{"v":1434.57,"d":"1,434.57"},"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":21232.69,"d":"21,232.69"},"支出总计",{"v":21232.69,"d":"21,232.69"}]
["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":10,"n_cols":14,"rows_kept":10,"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"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计"]
["兰州新区农林水务局",{"v":21232.69,"d":"21,232.69"},{"v":5999.58,"d":"5,999.58"},{"v":5999.58,"d":"5,999.58"},null,{"v":4013.5,"d":"4,013.50"},{"$nulls":3},{"v":11219.61,"d":"11,219.61"}]
[]
[]
["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":10,"n_cols":11,"rows_kept":10,"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"]
["兰州新区农林水务局",{"v":21232.69,"d":"21,232.69"},{"v":17219.19,"d":"17,219.19"},{"v":1371.1,"d":"1,371.10"},{"v":15848.09,"d":"15,848.09"},{"v":4013.5,"d":"4,013.50"},null,{"v":4013.5,"d":"4,013.50"}]
[]
[]
["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":61,"n_cols":5,"rows_kept":61,"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":5999.58,"d":"5,999.58"},{"v":1371.1,"d":"1,371.10"},4628.48]
[208,"社会保障和就业支出",62.18,62.18]
[2080501," 行政单位离退休",1.45,1.45]
[2080505,"机关事业单位基本养老保险缴费支出",58.22,58.22]
[2089999,"  其他社会保障和就业支出",2.51,2.51]
[210,"卫生健康支出",42.59,42.59]
[2101101,"行政单位医疗",30.38,30.38]
[2101103,"公务员医疗补助",12.21,12.21]
[213,"农林水支出",1222.66,1222.66]
[2130101,"行政运行",1222.66,1222.66]
[221,"住房保障支出",43.67,43.67]
[2210201,"住房公积金",43.67,43.67]
[213,"农林水支出",4628.48,null,4628.48]
["2130599","其他巩固脱贫攻坚成果衔接乡村振兴支出-新区财政衔接推进乡村振兴补助资金",{"v":1300,"d":"1,300.00"},null,{"v":1300,"d":"1,300.00"}]
["2130599","其他巩固脱贫攻坚成果衔接乡村振兴支出--新区“和美乡村”创建奖补资金",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["2130803","农业保险保费补贴",416.34,null,416.34]
["2130504","农村基础设施建设-兰州新区移民安置村污水处理站运营、运转费用",{"v":400,"d":"400.00"},null,{"v":400,"d":"400.00"}]
["2130111","统计监测与信息服务-第三次土壤普查经费",{"v":332,"d":"332.00"},null,{"v":332,"d":"332.00"}]
["2130153","耕地建设与利用-高标准农田建设",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
["2130803","农业保险保费补贴-兰州新区“保险+期货”项目",{"v":262,"d":"262.00"},null,{"v":262,"d":"262.00"}]
["2130399","其他水利支出-兰州新区东西水系生态用水水费",{"v":217,"d":"217.00"},null,{"v":217,"d":"217.00"}]
["2130399","其他水利支出-西电管理局“两费”差额补贴",179.82,null,179.82]
["2130207","森林资源管理-中川国际机场周边区域生态综合治理规划",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
["2130399","其他水利支出-（引大东一干渠十一支四分支）应急改建工程、兰州新区南部生态绿化2#供水管线工程等3个项目工程尾款",109.82,null,109.82]
["2130212","湿地保护-湿地公园防火监控系统安装费用",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["2130399","其他水利支出-兰州新区水阜河水秦路西侧河道行洪安全隐患整治",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["2130299","其他林业和草原支出-《兰州新区国土绿化总体规划（2021-2035年）》编制费用",{"v":90,"d":"90.00"},null,{"v":90,"d":"90.00"}]
["2130310","水土保持-化工园区、现代农业公园、现代养殖园区水土保持监测经费",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["2130207","森林资源管理-2024年林草湿沙综合调查监测",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["2139999","其他农林水支出-农林水畜专项工作经费",{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"}]
["2130108","病虫害控制-动物疫病防控资金",{"v":43,"d":"43.00"},null,{"v":43,"d":"43.00"}]
["2130207","森林资源管理--2024年林草调查",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["2130311","水资源节约与保护-兰北现代城水利工程建设规划、兰北现代城水资源配置规划编制",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["2130109","农产品质量安全-农产品质量安全、农药抽样检测经费",{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"}]
["2130112","行业业务管理-兰州新区土地确权剩余作业技术服务经费",24.47,null,24.47]
["2130599","其他巩固脱贫攻坚成果衔接乡村振兴支出-2022年兰州市乡村振兴现场会费用",{"v":20.8,"d":"20.80"},null,{"v":20.8,"d":"20.80"}]
["2130122","农业生产发展-兰州新区农村一二三产业融合发展中长期规划编制",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["2130135","农业生态资源保护-兰州新区盐碱地适宜农作物试验研究费用",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["2130199","其他农业农村支出-现代寒旱农业发展项目抓点示范资金",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["2130108","病虫害控制-动物疫病检测实验室运行费用",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["2130314","防汛-山洪灾害监测预测预警平台（系统）提升改造及运行维护费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["2130314","防汛-水旱灾害防御工作经费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[2130399,"其他水利支出-兰州新区涉农林水项目技术评审费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["2130199","其他农业农村支出-档案整理费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["2130599","其他巩固脱贫攻坚成果衔接乡村振兴支出-2023年乡村振兴工作培训费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["2130299","其他林业和草原支出-兰州新区种质资源普查",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["2130304","水利行业业务管理-新区水利工程质量和安全监督管理经费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["2130212","湿地保护-湿地公园水质及淤泥监测",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["2130599","其他巩固脱贫攻坚成果衔接乡村振兴支出-巩固拓展脱贫攻坚成果同乡村振兴有效衔接运转工作经费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["2130234","林业草原防灾减灾-森林和草原防火",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["2130110","执法监督-行政执法制式服装及工作经费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["2130199","其他农业农村支出-农民丰收节项目预算经费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["2130205","森林资源培育-义务植树经费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["2130303","机关服务-水利视频专网使用费",1.23,null,1.23]
[]
["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":33,"n_cols":5,"rows_kept":33,"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":1371.1,"d":"1,371.10"},1246.53,124.57]
["301","工资福利支出",586.92,586.92]
["30101","    基本工资",{"v":254.1912,"d":"254.19"},{"v":254.1912,"d":"254.19"}]
["30102","    津贴补贴",56.87,56.87]
["30108","基本养老保险",58.22,58.22]
["30103","年度考核奖",45.71,45.71]
["30107","绩效工资(统发)",52.83,52.83]
["30110","基本医疗保险",30.39,30.39]
["30111","补充医疗保险",12.21,12.21]
["30112","失业保险缴费",1.78,1.78]
["30112","工伤保险缴费",0.73,0.73]
["30113","住房公积金",43.67,43.67]
["30102","个人采暖补贴（在职）",30.32,30.32]
["302 ","商品和服务支出",124.57,null,124.57]
[30201,"办公费",{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"}]
[30202,"印刷费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
[30207,"邮电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[30211,"差旅费",11.18,null,11.18]
[30213,"维修(维护)费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[30216,"培训费",3.81,null,3.81]
[30217,"公务接待费",1.22,null,1.22]
[30299,"福利费",{"v":9.1,"d":"9.10"},null,{"v":9.1,"d":"9.10"}]
[30239,"其他交通费",65.26,null,65.26]
["303","对个人和家庭的补助",659.61,659.61]
["30302","个人采暖补贴支出（退休）",0.94,0.94]
["30307","单位离退休人员医疗补助（退休）",0.51,0.51]
["30305","其他对个人和家庭补助",658.16,658.16]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"09三公","index":8,"n_rows":10,"n_cols":9,"rows_kept":10,"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"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["部门合计",5.03,1.22,{"v":0,"d":"0.00"},1.22,{"$nulls":3},3.81]
["兰州新区农林水务局",5.03,1.22,{"v":0,"d":"0.00"},1.22,{"$nulls":3},3.81]
["    ......"]
["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":16,"n_cols":5,"rows_kept":16,"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",124.57,124.57]
[1,"[30201]办公费",{"v":28,"d":"28.00"},{"v":28,"d":"28.00"}]
[2,"[30202]印刷费",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
[3,"[30207]邮电费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[4,"[30211]差旅费",11.18,11.18]
[5,"[30213]维修（护）费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
[6,"[30216]培训费",3.81,3.81]
[7,"[30217]公务接待费",1.22,1.22]
[8,"[30229]福利费",{"v":9.1,"d":"9.10"},{"v":9.1,"d":"9.10"}]
[9,"[30239]其他交通费",65.26,65.26]
["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":13,"n_cols":5,"rows_kept":13,"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"]
[212,"城乡社区支出",4013.5,null,{"v":4013.5,"d":"4,013.50"}]
[21211,"农业土地开发资金安排的支出-农业土地开发（含高标准农田建设）",{"v":3296,"d":"3,296.00"},null,{"v":3296,"d":"3,296.00"}]
[2120814,"农业生产发展支出-兰州新区动植物检疫检测实验室补助资金",{"v":400,"d":"400.00"},null,{"v":400,"d":"400.00"}]
[2120804,"农村基础设施建设支出-农村饮水安全维修养护及管网提升改造",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
[2120816,"农业农村生态环境支出-兰州新区秦川园区2023年农村冬季取暖热源清洁化改造项目",{"v":87.5,"d":"87.50"},null,{"v":87.5,"d":"87.50"}]
[2120816,"农业农村生态环境支出-2022年至2023年上川镇林带管护工作经费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["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：未安排预算，国有资本经营预算支出情况表为空表。"]

{"sheet":"13部门管理转移支付表","index":12,"n_rows":8,"n_cols":5,"rows_kept":8,"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：未安排预算，部门管理转移支付表为空表。"]

{"sheet":"14部门整体支出绩效目标表","index":13,"n_rows":44,"n_cols":7,"rows_kept":44,"merged":[[1,0,1,6],[2,0,2,6],[3,1,3,6],[4,0,8,0],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,1,8,6],[9,0,14,0],[9,1,9,3],[10,1,12,1],[10,2,10,3],[11,2,11,3],[12,2,12,3],[13,1,14,3],[13,4,14,4],[15,0,43,0],[15,2,15,3],[15,5,15,6],[16,1,25,1],[16,2,19,3],[16,5,16,6],[17,5,17,6],[18,5,18,6],[19,5,19,6],[20,2,21,3],[20,5,20,6],[21,5,21,6],[22,2,22,3],[22,5,22,6],[23,2,23,3],[23,5,23,6],[24,2,24,3],[24,5,24,6],[25,2,25,3],[25,5,25,6],[26,1,39,1],[26,2,35,3],[26,5,26,6],[27,5,27,6],[28,5,28,6],[29,5,29,6],[30,5,30,6],[31,5,31,6],[32,5,32,6],[33,5,33,6],[34,5,34,6],[35,5,35,6],[36,2,38,3],[36,5,36,6],[37,5,37,6],[38,5,38,6],[39,2,39,3],[39,5,39,6],[40,1,43,1],[40,2,41,3],[40,5,40,6],[41,5,41,6],[42,2,42,3],[42,5,42,6],[43,2,43,3],[43,5,43,6]],"flags":["formulas_cached_only"]}
["附表14"]
["兰州新区农林水务局部门整体支出绩效目标表"]
["（2024年度）"]
["部门（单位）名称","兰州新区农林水务局"]
["总 体 目 标","目标1：做好新区农业、农村工作，统筹推动发展新区农村社会事业"]
[null,"目标2：巩固拓展新区脱贫攻坚成果，做好乡村振兴工作。"]
[null,"目标3：做好新区林业和草原生态建设监管工作"]
[null,"目标4：负责并指导城乡水务水利工程建设与管理等工作"]
[null,"目标5：做好畜牧渔业、饲料饲草业、育禽屠宰行业、兽药和兽医器械行业监督管理等工作"]
["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,1246.5,"当年财政拨款"]
[null,null,"公用经费",null,124.57,"上年结转资金"]
[null,null,"合计",null,1371.1,"其他资金"]
[null,"项目支出",null,null,15848.09,"收入预算合计",21232.69]
[{"$nulls":5},"支出预算合计",21232.69]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"人员工资福利等经费执行率","≦100%"]
[{"$nulls":4},"项目资金预算执行率","≦100%"]
[{"$nulls":4},"结余结转变动率","≦10%"]
[{"$nulls":4},"“三公经费”控制率","≦100%"]
[null,null,"财务管理",null,"资金使用规范性","规范"]
[null,null,"质量指标",null,"财务制度健全性","健全"]
[null,null,"采购管理",null,"政府采购规范性","规范"]
[null,null,"人员管理",null,"在职人员控制率","≦100%"]
[null,null,"资产管理",null,"资产管理规范性","规范"]
[null,null,"重点工作管理",null,"重点工作管理制度健全性","健全"]
[null,"履职效果","部门履职目标",null,"农民人均可收入","增加"]
[{"$nulls":4},"农业农村发展","促进"]
[{"$nulls":4},"年度农林水行业经济","提升"]
[{"$nulls":4},"农业农村幸福指数","提高"]
[{"$nulls":4},"林业生态环境","改善"]
[{"$nulls":4},"水务管理","提升"]
[{"$nulls":4},"畜牧业发展","提升"]
[{"$nulls":4},"动植物检疫检验","保障"]
[{"$nulls":4},"林草覆盖率","增加"]
[{"$nulls":4},"农业农村人居环境","改善"]
[null,null,"社会影响",null,"农林水行业重大安全生产事故","0起"]
[{"$nulls":4},"农林水行业社会影响力","提升"]
[{"$nulls":4},"农林水行业发展机制","持续完善"]
[null,null,"服务对象\n满意度指标",null,"农林水受益者满意度","≧95%"]
[null,"能力建设","长效建设",null,"中长期规划建设完备程度","完备"]
[{"$nulls":4},"单位各项制度建设","健全"]
[null,null,"人力资源建设",null,"人员培训机制完备性","完备"]
[null,null,"档案管理",null,"档案管理制度","健全"]

{"sheet":"15项目支出绩效目标表","index":14,"n_rows":25,"n_cols":7,"rows_kept":25,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,0,26,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,17,2],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,1,20,2],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,1,23,2],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,1,26,2],[24,4,24,5],[24,6,24,7],[25,4,25,5],[25,6,25,7],[26,4,26,5],[26,6,26,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称"]
["主管部门及代码",{"$nulls":4},"实施单位"]
["项目资金",null,"年度资金总额："]
["（万元）",null,"其中：当年财政拨款"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1："]
["体","目标2："]
["目","目标3："]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标"]
[]
[]
[null,"产出指标"]
[]
[]
[null,"效益指标"]
[]
[]
[null,"满意度指标"]