{"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":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":13267.36,"d":"13,267.36"},"（一）一般公共服务支出",{"v":1406,"d":"1,406.00"}]
["    其中：经费拨款",{"v":13267.36,"d":"13,267.36"},"（二）外交支出"]
["          非税收入",null,"（三）国防支出"]
["二、政府性基金收入",{"v":7000,"d":"7,000.00"},"（四）公共安全支出",{"v":6,"d":"6.00"}]
["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",{"v":11,"d":"11.00"}]
["六、上级补助收入",null,"（八）社会保障和就业支出",{"v":1011.19,"d":"1,011.19"}]
["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",425.39]
["九、其他收入",null,"（十一）节能环保支出",{"v":125,"d":"125.00"}]
["十、债务转贷",null,"（十二）城乡社区支出",{"v":7001.15,"d":"7,001.15"}]
[null,null,"（十三）农林水支出",{"v":10389.759999999998,"d":"10,389.76"}]
[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",{"v":338,"d":"338.00"}]
[null,null,"（二十）住房保障支出",216.43]
[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",{"v":2896,"d":"2,896.00"}]
[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",{"v":7000,"d":"7,000.00"}]
[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":30825.92,"d":"30,825.92"},"本年支出合计",{"v":30825.92,"d":"30,825.92"}]
[]
["十、上年结转",null,"结转下年"]
["  一般公共预算收入结转",10558.56]
["  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":30825.92,"d":"30,825.92"},"支出总计",{"v":30825.92,"d":"30,825.92"}]
["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"]
["**"]
["一、一般公共预算财政拨款收入",13267.36]
["        ……"]
["二、政府性基金预算财政拨款收入",7000]
["        ……"]
["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",10558.56]
["        ……"]
["十一、上年结余"]
["        ……"]
["        收入合计",30825.92]
["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":103,"n_cols":5,"rows_kept":103,"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",30825.92,6844.359999999999,13423,10558.56]
[2010302,null,null,90]
[2010303,null,null,496]
[2010305,null,null,262]
[2010301,null,null,5]
[2010399,null,null,147]
[2010699,null,null,1]
[2010804,null,null,83]
[2011308,null,null,100]
[2012699,null,null,20]
[2012902,null,null,2]
[2013299,null,null,15]
[2013301,null,null,30]
[2013304,null,null,26]
[2013404,null,null,3]
[3013499,null,null,3]
[2013650,null,null,35]
[2013699,null,null,10]
[2013801,null,null,60]
[2013816,null,null,33]
[2040604,null,null,6]
[2070113,null,null,11]
[2080105,null,null,1]
[2080299,null,null,2]
[2080705,null,null,260]
[2080899,null,null,2]
[2082502,null,null,1]
[2082801,null,null,1]
[2089999,null,null,9]
[2100199,null,null,16]
[2100399,null,null,8]
[2120399,null,null,15]
[2120102,null,null,2]
[2120199,null,null,82]
[2129901,null,null,30]
[2200199,null,null,70]
[2130306,null,null,18]
[2130317,null,null,1]
[2139999,null,null,80]
[2130126,null,null,188]
[2130109,null,null,7]
[2130207,null,null,1]
[2130102,null,null,3]
[2100408,null,null,5]
[2100410,null,null,3]
[2100401,null,null,1]
[2200104,null,null,50]
[2110101,null,null,50]
[2120101,null,null,325]
[2240199,null,null,230]
[2120601,null,null,85]
[2100717,null,null,195]
[2120104,null,null,328]
[2130199,null,null,32]
[2200106,null,null,218]
[2240106,null,null,170]
[2240199,null,null,2496]
[2120899,null,null,7000]
["2120101   30216 培训费",null,19.22]
["2120101   30229 福利费",null,45.09]
["2120101   30205 水费",null,6]
["2120101   30206 电费",null,11]
["2120101   30213 维修（护）费",null,20]
["2120101   30209 物业管理费",null,62.98]
["2120101   30207 邮电费",null,10.72]
["2120101   30201 办公费",null,150]
["2120101   30202 印刷费",null,20]
["2120101   30211 差旅费",null,40]
["2120101   30217 公务接待费",null,3]
["2120101   30214 租赁费",null,26.85]
["2120101   30239 其他交通费用",null,306.51]
["2120101   30299 其他商品和服务支出",null,336.2]
["2120101   30227 委托业务费",null,0.51]
["2120101   30226 劳务费",null,73.64]
["2120101   30208 取暖费",null,127.35]
["2120101   30101 基本工资",null,1281.58]
["2120101   30102 津贴补贴",null,672.34]
["2080505 机关事业单位基本养老保险缴费支出",null,288.58]
["2089999 其他社会保障和就业支出",null,3.61]
["2101103 公务员医疗补助",null,55.79]
["2101101 行政单位医疗",null,150.6]
["2210201 住房公积金",null,216.43]
["2089999 其他社会保障和就业支出",null,10.2]
["2120101 30103 奖金",null,248.76]
["2120101 30399 对个人和家庭的补助",null,2657.4]
[2130599,{"$nulls":3},1.21]
[2080799,{"$nulls":3},409.19]
[2081199,{"$nulls":3},8.25]
[2110301,{"$nulls":3},75]
[2130108,{"$nulls":3},6.56]
[2080808,{"$nulls":3},4.67]
[2130108,{"$nulls":3},8.54]
[2130505,{"$nulls":3},900]
[2130153,{"$nulls":3},154.3]
[2130120,{"$nulls":3},0.15]
[2081902,{"$nulls":3},10.69]
[2130153,{"$nulls":3},8980]
["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":13267.36,"d":"13,267.36"},"（一）一般公共服务支出",{"v":19747,"d":"19,747.00"}]
["二、政府性基金收入",{"v":7000,"d":"7,000.00"},"（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":260,"d":"260.00"}]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",229.35]
[null,null,"（十一）节能环保支出",{"v":51,"d":"51.00"}]
[null,null,"（十二）城乡社区支出",393.67]
[null,null,"（十三）农林水支出",{"v":388.4,"d":"388.40"}]
[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":1,"d":"1.00"}]
[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",273.02]
[null,null,"（二十）住房保障支出",10.48]
[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",{"v":2472,"d":"2,472.00"}]
[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",{"v":7000,"d":"7,000.00"}]
[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":20267.36,"d":"20,267.36"},"本年支出合计",{"v":30825.92,"d":"30,825.92"}]
[]
["十、上年结转",{"v":10558.56,"d":"10,558.56"},"结转下年"]
["  一般公共预算收入结转",{"v":10558.56,"d":"10,558.56"}]
["  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":30825.92,"d":"30,825.92"},"支出总计",{"v":30825.92,"d":"30,825.92"}]
["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"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计",{"v":30825.92,"d":"30,825.92"},{"v":30825.92,"d":"30,825.92"},{"v":23825.92,"d":"23,825.92"},null,{"v":7000,"d":"7,000.00"}]
["秦川园区管理委员会",{"v":30825.92,"d":"30,825.92"},{"v":30825.92,"d":"30,825.92"},{"v":23825.92,"d":"23,825.92"},null,{"v":7000,"d":"7,000.00"}]
{"$rows_empty":11}
["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"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["部门合计",{"v":30825.920000000002,"d":"30,825.92"},{"v":30825.920000000002,"d":"30,825.92"},{"v":6844.36,"d":"6,844.36"},{"v":16981.56,"d":"16,981.56"},null,null,{"v":7000,"d":"7,000.00"}]
["秦川园区管理委员会",{"v":30825.920000000002,"d":"30,825.92"},{"v":30825.920000000002,"d":"30,825.92"},{"v":6844.36,"d":"6,844.36"},{"v":16981.56,"d":"16,981.56"},null,null,{"v":7000,"d":"7,000.00"}]
{"$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":129,"n_cols":5,"rows_kept":129,"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",23825.92,6844.36,16981.559999999998]
[201,"一般公共服务支出",1406,{"v":0,"d":"0.00"},{"v":1406,"d":"1,406.00"}]
[20103,"政府办公厅（室）及相关机构事务",1000,{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
[2010301,"行政运行",5,null,5]
[2010302,"一般行政管理事务",90,null,90]
[2010303,"机关服务",496,null,496]
[2010305,"专项业务及机关事务管理",262,null,262]
[2010399,"其他政府办公厅（室）及相关机构事务",147,null,147]
[20106,"财政事务",1,{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
[2010699,"其他财务政务支出",1,null,1]
[20108,"审计事务",83,{"v":0,"d":"0.00"},{"v":83,"d":"83.00"}]
[2010804,"审计业务",83,null,83]
[20113,"商贸事务",100,{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[2011308,"招商引资",100,null,100]
[20126,"档案事务",20,{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
[2012699,"其他档案事务支出",20,null,20]
[20129,"群众团体事务",2,{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
[2012902,"一般行政管理事务",2,null,2]
[20132,"组织事务",15,{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
[2013299,"其他组织事务支出",15,null,15]
[20133,"宣传事务",41,0,41]
[2013301,"行政运行",15,null,15]
[2013304,"宣传管理",26,null,26]
[20134,"统战事务",6,0,6]
[2013404,"宗教事务",3,null,3]
[2013499,"其他统战事务支出",3,null,3]
[20136,"其他共产党事务支出",45,0,45]
[2013650,"事业运行",35,null,35]
[2013699,"其他共产党事务支出",10,null,10]
[20138,"市场监督管理事务",93,0,93]
[2013801,"行政运行",60,null,60]
[2013816,"食品安全监管",33,null,33]
[204,"公共安全支出",6,0,6]
[20406,"司法",6,0,6]
[2040604,"基层司法业务",6,null,6]
[207,"文化旅游体育与传媒支出",11,0,11]
[20701,"文化和旅游",11,0,11]
[2070113,"旅游宣传",11,null,11]
[208,"社会保障和就业支出",1011.19,302.39,708.8000000000001]
[20801,"人力资源和社会保障管理事务",1,0,1]
[2080105,"劳动保障监察",1,null,1]
[20802,"民政管理事务",2,0,2]
[2080299,"其他民政管理事务支出",2,null,2]
[20805,"行政事业单位养老支出",288.58,288.58,0]
[2080505,"机关事业单位基本养老保险缴费支出",288.58,288.58]
[20807,"就业补助",669.19,0,669.19]
[2080705,"公益性岗位补贴",260,null,260]
[2080799,"其他就业补助支出",409.19,null,409.19]
[20808,"抚恤",6.67,0,6.67]
[2080808,"褒扬纪念",4.67,null,4.67]
[2080899,"其他优抚支出",2,null,2]
[20811,"残疾人事业",8.25,null,8.25]
[208199,"其他残疾人事业支出",8.25,null,8.25]
[20819,"最低生活保障",10.69,null,10.69]
[2081902,"农村最低生活保障金支出",10.69,null,10.69]
[20825,"其他生活救助",1,0,1]
[2082502,"其他农村生活救助",1,null,1]
[20828,"退役军人管理事务",1,0,1]
[2082801,"行政运行",1,null,1]
[20899,"其他社会保障和就业支出",22.810000000000002,13.81,9]
[2089999,"其他社会保障和就业支出",22.810000000000002,13.81,9]
[210,"卫生健康支出",425.39,206.39,219]
[21001,"卫生健康管理事务",16,0,16]
[2100199,"其他卫生健康管理事务支出",16,null,16]
[21003,"基层医疗卫生机构",8,0,8]
[2100399,"其他基层医疗卫生机构支出",8,null,8]
[21004,"公共卫生",9,0,9]
[2100401,"疾病预防控制机构",1,null,1]
[2100408,"基本公共卫生服务",5,null,5]
[2100410,"突发公共卫生事件应急处置",3,null,3]
[21007,"计划生育事务",195,0,195]
[2100717,"计划生育服务",195,null,195]
[21011,"行政事业单位医疗",206.39,206.39,0]
[2101103,"公务员医疗补助",55.79,55.79]
[2101101,"行政单位医疗",150.6,150.6]
[211,"节能环保支出",125,0,125]
[21101,"环境保护管理事务",50,0,50]
[2110101,"行政运行",50,null,50]
[21103,"污染防治",75,null,75]
[2110301,"大气",75,null,75]
[212,"城乡社区支出",7001.15,6119.15,882]
[21201,"城乡社区管理事务",6871.15,6119.15,752]
[2120101,"行政运行",6459.15,6119.15,340]
[2120102,"一般行政管理事务",2,null,2]
[2120104,"城管执法",328,null,328]
[2120199,"其他城乡社区管理事务支出",82,null,82]
[21203,"城乡社区公共设施",15,0,15]
[2120399,"其他城乡社区公共设施支出",15,null,15]
[21206,"建设市场管理与监督",85,0,85]
[2120601,"建设市场管理与监督",85,null,85]
[21299,"其他城乡社区支出",30,0,30]
[2129999,"其他城乡社区支出",30,null,30]
[213,"农林水支出",10389.759999999998,0,10389.759999999998]
[21301,"农业农村",9388.55,0,9388.55]
[2130102,"一般行政管理事务",3,null,3]
[2130108,"病虫害控制",15.1,null,15.1]
[2130109,"农产品质量",7,null,7]
[2130120,"稳定农民收入补贴",0.15,null,0.15]
[2130126,"农村社会事业",188,null,188]
[2130153,"耕地建设与利用",9143.3,null,9143.3]
[2130199,"其他农业农村支出",32,null,32]
[21302,"林业和草原",1,0,1]
[2130207,"森林资源管理",1,null,1]
[21303,"水利",19,0,19]
[2130306,"水利工程运行与维护",18,null,18]
[2130317,"水利技术推广",1,null,1]
[21305,"巩固脱贫攻坚成果衔接乡村振兴",901.21,0,901.21]
[2130505,"生产发展",900,null,900]
[2130599,"其他巩固脱贫攻坚成果衔接乡村振兴支出",1.21,null,1.21]
[21399,"其他农林水支出",80,0,80]
[2139999,"其他农林水支出",80,null,80]
[220,"自然资源海洋气象等支出",338,0,338]
[22001,"自然资源事务",338,0,338]
[2200104,"自然资源规划及管理",50,null,50]
[2200106,"自然资源利用与保护",218,null,218]
[2200199,"其他自然资源事务支出",70,null,70]
[221,"住房保障支出",216.43,216.43,0]
[22102,"住房改革支出",216.43,216.43,0]
[2210201,"住房公积金",216.43,216.43]
[224,"灾害防治及应急管理支出",2896,0,2896]
[22401,"应急管理事务",2896,0,2896]
[2240106,"安全监管",170,null,170]
[2240199,"其他应急管理支出",2726,null,2726]
["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":34,"n_cols":5,"rows_kept":34,"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"]
["301","工资福利支出",{"v":2927.8899999999994,"d":"2,927.89"},{"v":2927.8899999999994,"d":"2,927.89"}]
["30113","住房公积金",216.43,216.43]
["30101","基本工资",{"v":1281.58,"d":"1,281.58"},1281.58]
["30102","津贴补贴",672.34,672.34]
["30103","奖金",248.76,248.76]
["30110","职工基本医疗保险缴费",{"v":150.6,"d":"150.60"},150.6]
["30111","公务员医疗补助缴费",55.79,55.79]
["30108","机关事业单位基本养老保险缴费",288.58,288.58]
["30112","其他社会保障缴费",13.81,13.81]
["302 ","商品和服务支出",{"v":1259.07,"d":"1,259.07"}]
["30216","培训费",19.22,null,19.22]
["30299","其他商品和服务支出",{"v":336.2,"d":"336.20"},null,336.2]
["30214","租赁费",26.85,null,26.85]
["30239","其他交通费用",306.51,null,306.51]
["30213","维修（护）费",{"v":20,"d":"20.00"},null,20]
["30205","水费",{"v":6,"d":"6.00"},null,6]
["30201","办公费",{"v":150,"d":"150.00"},null,150]
["30229","福利费",45.09,null,45.09]
["30209","物业管理费",62.98,null,62.98]
["30211","差旅费",{"v":40,"d":"40.00"},null,40]
["30206","电费",{"v":11,"d":"11.00"},null,11]
["30207","邮电费",10.72,null,10.72]
["30208","取暖费",127.35,null,127.35]
[30202,"印刷费",{"v":20,"d":"20.00"},null,20]
[30217,"公务接待费",{"v":3,"d":"3.00"},null,3]
["30226","劳务费",73.64,null,73.64]
["30227","委托业务费",0.51,null,0.51]
[303,"对个人和家庭的补助",2657.4,2657.4]
["30399","其他生活补助",2657.4,2657.4]

{"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"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["部门合计"]
["兰州新区秦川园区管理委员会",22.22,{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"$nulls":3},19.22]
[]
[]
[]
[]
[]
["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",829.3399999999999,829.3399999999999]
[1,"[30201]办公费",150,150]
[2,"[30202]印刷费",20,20]
[3,"[30205]水费",6,6]
[4,"[30206]电费",11,11]
[5,"[30207]邮电费",10.72,10.72]
[6,"[30208]取暖费",127.35,127.35]
[7,"[30209]物业管理费",62.98,62.98]
[8,"[30211]差旅费",40,40]
[9,"[30213]维修（护）费",20,20]
[10,"[30215]会议费",0]
[11,"[30218]专用材料费",0]
[12,"[30229]福利费",45.09,45.09]
[13,"[30231]公务用车运行维护费",0]
[14,"[30299]其他商品和服务支出",336.2,336.2]
[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":14,"n_cols":5,"rows_kept":14,"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",{"v":7000,"d":"7,000.00"},null,{"v":7000,"d":"7,000.00"}]
[212,"城乡社区支出",{"v":7000,"d":"7,000.00"},null,{"v":7000,"d":"7,000.00"}]
[21208,"国有土地使用权出让收入安排的支出",{"v":7000,"d":"7,000.00"},null,{"v":7000,"d":"7,000.00"}]
[2120899,"其他国有土地使用权出让收入安排的支出",{"v":7000,"d":"7,000.00"},null,{"v":7000,"d":"7,000.00"}]
[]
[]
[]
[]
["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。"]

{"sheet":"14部门整体支出绩效目标表","index":13,"n_rows":21,"n_cols":7,"rows_kept":21,"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],[13,0,22,0],[13,2,13,3],[13,5,13,6],[14,1,16,1],[14,2,14,3],[14,5,14,6],[15,2,15,3],[15,5,15,6],[16,2,16,3],[16,5,16,6],[17,1,19,1],[17,2,17,3],[17,5,17,6],[18,2,18,3],[18,5,18,6],[19,2,19,3],[19,5,19,6],[20,1,22,1],[20,2,20,3],[20,5,20,6],[21,2,21,3],[21,5,21,6],[22,2,22,3],[22,5,22,6]],"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"]
["总 体 目 标","目标1："]
[null,"目标2："]
[null,"目标3："]
["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,null,"当年财政拨款"]
[null,null,"公用经费",null,null,"上年结转资金"]
[null,null,"合计",null,null,"其他资金"]
[null,"项目支出",{"$nulls":3},"收入预算合计"]
[{"$nulls":5},"支出预算合计"]
["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"]
[]
[]
[null,"履职效果"]
[]
[]
[null,"能力建设"]

{"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"]