{"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":6,"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":1988.97,"d":"1,988.97"},"（一）一般公共服务支出",{"v":1149.3,"d":"1,149.30"}]
["    其中：经费拨款",{"v":1988.97,"d":"1,988.97"},"（二）外交支出"]
["          非税收入",null,"（三）国防支出"]
["二、政府性基金收入",{"v":140,"d":"140.00"},"（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",{"v":42.2,"d":"42.20"}]
["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":27,"d":"27.00"}]
["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",{"v":200,"d":"200.00"}]
[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",{"v":540,"d":"540.00"}]
[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",30.47]
[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",{"v":140,"d":"140.00"}]
[]
[]
["本年收入合计",{"v":2128.9700000000003,"d":"2,128.97"},"本年支出合计",{"v":2128.9700000000003,"d":"2,128.97"},null,0]
[]
["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":2128.9700000000003,"d":"2,128.97"},"支出总计",{"v":2128.9700000000003,"d":"2,128.97"}]
["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",1988.97]
["        ……"]
["二、政府性基金预算财政拨款收入",140]
["        ……"]
["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",2128.9700000000003]
["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":18,"n_cols":5,"rows_kept":18,"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"]
[2010601,795.3,792.3,3]
[2010604,190,null,190]
[2010607,83,null,83]
[2010699,81,null,81]
[2080505,40.63,40.63]
[2089999,1.57,1.57]
[2101101,21.2,21.2]
[2101103,5.8,5.8]
[2130701,200,null,200]
[2170399,540,null,540]
[2210201,30.47,30.47]
[2330499,140,null,140]
["总计",2128.9700000000003,891.97,1237,0]
["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":1988.97,"d":"1,988.97"},"（一）一般公共服务支出",{"v":1149.3,"d":"1,149.30"}]
["二、政府性基金收入",{"v":140,"d":"140.00"},"（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",{"v":42.2,"d":"42.20"}]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",{"v":27,"d":"27.00"}]
[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",{"v":200,"d":"200.00"}]
[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",{"v":540,"d":"540.00"}]
[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",30.47]
[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",{"v":140,"d":"140.00"}]
[]
["本年收入合计",{"v":2128.9700000000003,"d":"2,128.97"},"本年支出合计",{"v":2128.9700000000003,"d":"2,128.97"}]
[]
["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":2128.9700000000003,"d":"2,128.97"},"支出总计",{"v":2128.9700000000003,"d":"2,128.97"}]
["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"]
["兰州新区财政局",{"v":2128.9700000000003,"d":"2,128.97"},{"v":1988.97,"d":"1,988.97"},{"v":1988.97,"d":"1,988.97"},null,{"v":140,"d":"140.00"}]
[]
[]
[]
[]
[]
[]
["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"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["部门合计"]
["兰州新区财政局",{"v":2128.9700000000003,"d":"2,128.97"},{"v":1988.97,"d":"1,988.97"},891.97,{"v":1097,"d":"1,097.00"},{"v":140,"d":"140.00"},null,{"v":140,"d":"140.00"}]
{"$rows_empty":11}
["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":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",2128.9700000000003,891.97,1237]
[201,"一般公共服务支出",{"v":1149.3,"d":"1,149.30"},{"v":792.3,"d":"792.30"},{"v":357,"d":"357.00"}]
[20106,"财政事务",{"v":1149.3,"d":"1,149.30"},{"v":792.3,"d":"792.30"},{"v":357,"d":"357.00"}]
[2010601,"      行政运行",{"v":795.3,"d":"795.30"},792.3,3]
[2010604,"     预算改革业务",{"v":190,"d":"190.00"},null,190]
[2010607,"    信息化建设",{"v":83,"d":"83.00"},null,83]
[2010699,"其他财政事务支出",{"v":81,"d":"81.00"},null,81]
[208,"社会保障和就业支出",{"v":42.2,"d":"42.20"},{"v":42.2,"d":"42.20"}]
[20805,"行政事业单位养老支出",{"v":42.2,"d":"42.20"},{"v":42.2,"d":"42.20"}]
[2080505,"机关事业单位基本养老报保险缴费支出",40.63,40.63]
[2089999,"其他行政事业单位养老支出",1.57,1.57]
[210,"卫生健康支出",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"}]
[21011,"行政事业单位医疗支出",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"}]
[2101101,"行政单位医疗",{"v":21.2,"d":"21.20"},21.2]
[2101103,"公务员医疗补助",{"v":5.8,"d":"5.80"},5.8]
[213,"农林水支出",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
[21307,"农村综合改革",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
[2130701,"对村级公益事业建设的补助",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
[217,"金融支出",{"v":540,"d":"540.00"},null,{"v":540,"d":"540.00"}]
[21703,"金融发展支出",{"v":540,"d":"540.00"},null,{"v":540,"d":"540.00"}]
[2170399,"其他金融支出",{"v":540,"d":"540.00"},null,{"v":540,"d":"540.00"}]
[221,"住房保障支出",30.47,30.47]
[22102,"住房改革支出",30.47,30.47]
[2210201,"住房公积金",30.47,30.47]
[233,"债务发行费用支出",{"v":140,"d":"140.00"},null,{"v":140,"d":"140.00"}]
[23304,"地方政府专项债务发行费用支出",{"v":140,"d":"140.00"},null,{"v":140,"d":"140.00"}]
[2330499,"其他政府性基金债务发型费用支出",{"v":140,"d":"140.00"},null,{"v":140,"d":"140.00"}]
["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":[[1,0,1,4],[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",891.97,{"v":794.3799999999999,"d":"794.38"},97.59]
["301","工资福利支出",{"v":409.03999999999996,"d":"409.04"},409.03999999999996]
["30101","    基本工资",202.45,202.45]
["30102","    津贴补贴",63.42,63.42]
["30103","    奖金",34.28,34.28]
["30107","绩效工资",9.22,9.22]
["30108","机关事业单位基本养老保险缴费",40.63,40.63]
["30110","职工基本医疗保险缴费",{"v":21.2,"d":"21.20"},21.2]
["30111","公务员医疗补助缴费",{"v":5.8,"d":"5.80"},5.8]
["30112","其他社会保障缴费",1.57,1.57]
["30113","住房公积金",30.47,30.47]
["302 ","商品和服务支出",97.59,null,97.59]
["30201","办公费",26.46,null,26.46]
["30207","邮电费",{"v":1.3,"d":"1.30"},null,1.3]
["30211","差旅费",{"v":5,"d":"5.00"},null,5]
["30215","会议费",{"v":0.5,"d":"0.50"},null,0.5]
["30216","培训费",3.04,null,3.04]
["30217","公务接待费",0.94,null,0.94]
["30229","福利费",6.35,null,6.35]
["30239","其他交通费用",{"v":54,"d":"54.00"},null,54]
["303","对个人和家庭的补助",385.34,385.34]
["30305","生活补助",385.34,385.34]
["......","......"]
[]
[]
["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"]
["兰州新区财政局",4.48,0.94,null,0.94,null,null,0.5,3.04]
["单位2"]
["单位3"]
["单位4"]
["单位5"]
["    ......"]
["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",38.61000000000001,38.61000000000001,0]
[1,"[30201]办公费",26.46,26.46]
[2,"[30202]印刷费",0]
[3,"[30205]水费",0]
[4,"[30206]电费",0]
[5,"[30207]邮电费",0.3,0.3]
[6,"[30208]取暖费",0]
[7,"[30209]物业管理费",0]
[8,"[30211]差旅费",5,5]
[9,"[30213]维修（护）费",0]
[10,"[30215]会议费",0.5,0.5]
[11,"[30218]专用材料费",0]
[12,"[30229]福利费",6.35,6.35]
[13,"[30231]公务用车运行维护费",0]
[14,"[30299]其他商品和服务支出",0]
[15,"[31002]办公设备购置",0]
["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":17,"n_cols":5,"rows_kept":17,"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"]
[233,"债务发行费用支出",{"v":140,"d":"140.00"},null,{"v":140,"d":"140.00"}]
[23304,"地方政府专项债务发行费用支出",{"v":140,"d":"140.00"},null,{"v":140,"d":"140.00"}]
[2330499,"其他政府性基金债务发型费用支出",{"v":140,"d":"140.00"},null,{"v":140,"d":"140.00"}]
["......","      …..."]
[]
[]
[]
[]
[]
[]
["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：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。"]