{"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":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":15664.68,"d":"15,664.68"},"（一）一般公共服务支出",{"v":2116,"d":"2,116.00"}]
["    其中：经费拨款",{"v":15664.68,"d":"15,664.68"},"（二）外交支出"]
["          非税收入",{"v":0,"d":"0.00"},"（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",{"v":15404.08,"d":"15,404.08"}]
["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":1899,"d":"1,899.00"},"（八）社会保障和就业支出",26.57]
["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":17.9,"d":"17.90"}]
["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",19.13]
[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":17563.68,"d":"17,563.68"},"本年支出合计",{"v":17583.68,"d":"17,583.68"}]
[]
["十、上年结转",{"v":20,"d":"20.00"},"结转下年"]
["  一般公共预算收入结转",{"v":20,"d":"20.00"}]
["  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":17583.68,"d":"17,583.68"},"支出总计",{"v":17583.68,"d":"17,583.68"}]
["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":42,"n_cols":2,"rows_kept":42,"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"]
["    经费拨款",15664.68]
[]
["二、政府性基金预算财政拨款收入",0]
[]
["三、国有资本经营预算收入",0]
[]
["四、教育专户核算",0]
[]
["五、事业收入",0]
[]
["六、上级补助收入",{"v":1899,"d":"1,899.00"}]
[]
["七、附属单位上缴收入",0]
[]
["八、经营收入",0]
[]
["九、其他收入",0]
[]
["        本年收入合计",17563.68]
[]
[]
[]
[]
[]
["十、上年结转"]
["      一般公共预算收入结转",20]
["      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"]
[]
["        收入合计",17583.68]
["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":44,"n_cols":5,"rows_kept":44,"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"]
["支出功能分类科目","支出合计","基本支出","项目支出","上年结转"]
["**",1,2,3,4]
["总计",17583.68,642.08,16921.6,20]
["201一般公共服务支出",null,null,2116]
["20199其他一般公共服务支出",null,null,{"v":2116,"d":"2,116.00"}]
["2019999其他一般公共服务支出",null,null,{"v":2116,"d":"2,116.00"}]
["206科学技术支出",null,578.48,14805.599999999999]
["20601科学技术管理事务",null,578.48]
["2060101行政运行",null,578.48]
["2060199其他科学技术管理事务支出",null,null,{"v":1308.46,"d":"1,308.46"}]
["20602基础研究",null,null,318]
["2060203自然科学基金",null,null,{"v":8,"d":"8.00"}]
["2060205重大科学工程",null,null,{"v":300,"d":"300.00"}]
["2060208科技人才队伍建设",null,null,{"v":10,"d":"10.00"}]
["20604技术研究与开发",null,null,286]
["2060404科技成果转化与扩散",null,null,{"v":286,"d":"286.00"}]
["20605科学条件与服务",null,null,2843.6,20]
["2060502技术创新服务体系",null,null,{"v":830,"d":"830.00"},20]
["2060599其他科技条件与服务支出",null,null,{"v":2013.6,"d":"2,013.60"}]
["20607科学技术普及",null,null,63.5]
["2060702科普活动",null,null,{"v":29,"d":"29.00"}]
["2060799其他科学技术普及支出",null,null,{"v":34.5,"d":"34.50"}]
["20609科技重大项目",null,null,9047]
["2060901科技重大专项",null,null,{"v":822,"d":"822.00"}]
["260902重点研发计划",null,null,{"v":225,"d":"225.00"}]
["2060999其他科技重大项目",null,null,{"v":8000,"d":"8,000.00"}]
["20699其他科学技术支出",null,null,939.04]
["2069901科技奖励",null,null,{"v":84,"d":"84.00"}]
["2069999其他科学技术支出",null,null,855.04]
["208社会保障和就业支出",null,26.57]
["20805行政事业单位养老支出",null,{"v":25.509792,"d":"25.51"}]
["2080505机关事业单位基本养老保险",null,25.51]
["2089999其他社会保障和就业支出",null,1.06]
["210卫生健康支出",null,17.9]
["21011行政事业单位医疗",null,13.31]
["2101101基本医疗保险",null,13.31]
["2101103公务员医疗补助",null,4.59]
["221住房保障支出",null,19.13]
["22102住房改革支出",null,19.13]
["2210201住房公积金",null,19.13]
["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":15664.68,"d":"15,664.68"},"（一）一般公共服务支出",{"v":2116,"d":"2,116.00"}]
["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",{"v":1899,"d":"1,899.00"},"（五）教育支出"]
[null,null,"（六）科学技术支出",{"v":15404.08,"d":"15,404.08"}]
[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",26.57]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",{"v":17.9,"d":"17.90"}]
[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",19.13]
[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":17563.68,"d":"17,563.68"},"本年支出合计",{"v":17583.68,"d":"17,583.68"}]
[]
["十、上年结转",{"v":20,"d":"20.00"},"结转下年"]
["  一般公共预算收入结转",{"v":20,"d":"20.00"}]
["  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":17583.68,"d":"17,583.68"},"支出总计",{"v":17583.68,"d":"17,583.68"}]
["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"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计"]
["兰州新区科技发展局",{"v":17583.68,"d":"17,583.68"},{"v":17583.68,"d":"17,583.68"},{"v":15664.68,"d":"15,664.68"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":1919,"d":"1,919.00"}]
{"$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"]
["财政拨款支出表"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["部门合计"]
["兰州新区科技发展局",{"v":17583.68,"d":"17,583.68"},{"v":17583.68,"d":"17,583.68"},642.08,{"v":16941.6,"d":"16,941.60"}]
{"$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":43,"n_cols":5,"rows_kept":43,"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":17583.682136,"d":"17583.68"},{"v":642.082136,"d":"642.08"},{"v":16941.6,"d":"16941.60"}]
[201,"一般公共服务支出",null,null,{"v":2116,"d":"2,116.00"}]
[20199,"其他一般公共服务支出",null,null,{"v":2116,"d":"2,116.00"}]
[2019999,"其他一般公共服务支出",null,null,{"v":2116,"d":"2,116.00"}]
[206,"科学技术支出",{"v":15404.079999999998,"d":"15,404.08"},578.48,{"v":14825.599999999999,"d":"14,825.60"}]
[20601,"科学技术管理事务",null,578.48,{"v":1308.46,"d":"1,308.46"}]
[2060101,"行政运行",null,578.48]
[2060199,"其他科学技术管理事务支出",null,null,{"v":1308.46,"d":"1,308.46"}]
[20602,"基础研究",null,null,{"v":318,"d":"318.00"}]
[2060203,"自然科学基金",null,null,{"v":8,"d":"8.00"}]
[2060205,"重大科学工程",null,null,{"v":300,"d":"300.00"}]
[2060208,"科技人才队伍建设",null,null,{"v":10,"d":"10.00"}]
[20604,"技术研究与开发",null,null,{"v":286,"d":"286.00"}]
[2060404,"科技成果转化与扩散",null,null,{"v":286,"d":"286.00"}]
[20605,"科学条件与服务",null,null,{"v":2863.6,"d":"2,863.60"}]
[2060502,"技术创新服务体系",null,null,{"v":850,"d":"850.00"}]
[2060599,"其他科技条件与服务支出",null,null,{"v":2013.6,"d":"2,013.60"}]
[20607,"科学技术普及",null,null,{"v":63.5,"d":"63.50"}]
[2060702,"科普活动",null,null,{"v":29,"d":"29.00"}]
[2060799,"其他科学技术普及支出",null,null,{"v":34.5,"d":"34.50"}]
[20609,"科技重大项目",null,null,{"v":9047,"d":"9,047.00"}]
[2060901,"科技重大专项",null,null,{"v":822,"d":"822.00"}]
[260902,"重点研发计划",null,null,{"v":225,"d":"225.00"}]
[2060999,"其他科技重大项目",null,null,{"v":8000,"d":"8,000.00"}]
[20699,"其他科学技术支出",null,null,939.04]
[2069901,"科技奖励",null,null,{"v":84,"d":"84.00"}]
[2069999,"其他科学技术支出",null,null,855.04]
[208,"社会保障和就业支出",null,{"v":26.569792,"d":"26.57"}]
[20805,"行政事业单位养老支出",null,{"v":25.509792,"d":"25.51"}]
[2080505,"机关事业单位基本养老保险",null,25.51]
[2089999,"其他社会保障和就业支出",null,1.06]
[210,"卫生健康支出",null,{"v":17.9,"d":"17.90"}]
[21011,"行政事业单位医疗",null,13.31]
[2101101,"基本医疗保险",null,13.31]
[2101103,"公务员医疗补助",null,4.59]
[221,"住房保障支出",null,{"v":19.132344,"d":"19.13"}]
[22102,"住房改革支出",null,19.13]
[2210201,"住房公积金",null,19.13]

{"sheet":"08基本支出","index":7,"n_rows":28,"n_cols":5,"rows_kept":28,"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",{"v":642.0770870000001,"d":"642.08"},{"v":607.1400000000001,"d":"607.14"},{"v":34.937087,"d":"34.94"}]
["301","工资福利支出",null,256.54]
["30101","基本工资",null,118.32]
["30102","津贴补贴",null,37.76]
["30103","奖金",null,20.22]
["30107","绩效工资",null,16.64]
["30108","机关事业单位基本养老保险缴费",null,25.51]
["30110","职工基本医疗保险缴费",null,13.31]
[30111,"公务员医疗补助缴费",null,4.59]
["30112","其他社会保障缴费",null,1.06]
["30113","住房公积金",null,19.13]
["302","商品和服务支出",null,null,{"v":34.937087,"d":"34.94"}]
["30201","办公费",null,null,{"v":10,"d":"10.00"}]
["30207","邮电费",null,null,{"v":0.6,"d":"0.60"}]
["30211","差旅费",null,null,8.72]
["30213","维修（护）费",null,null,{"v":1.5,"d":"1.50"}]
["30216","培训费",null,null,{"v":1.774782,"d":"1.77"}]
["30217","公务接待费",null,null,{"v":0.4564,"d":"0.46"}]
["30229","福利费",null,null,{"v":3.985905,"d":"3.99"}]
[30239,"其他交通费",null,null,{"v":7.9,"d":"7.90"}]
["303","对个人和家庭的补助",{"v":350.6,"d":"350.60"},{"v":350.6,"d":"350.60"}]
[30305,"生活补助",{"v":350.6,"d":"350.60"},{"v":350.6,"d":"350.60"}]
["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"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["部门合计",{"v":2.231182,"d":"2.23"},{"v":0.4564,"d":"0.46"},null,{"v":0.4564,"d":"0.46"},{"$nulls":3},{"v":1.774782,"d":"1.77"}]
["兰州新区科技发展局",{"v":2.231182,"d":"2.23"},{"v":0.4564,"d":"0.46"},null,{"v":0.4564,"d":"0.46"},{"$nulls":3},{"v":1.774782,"d":"1.77"}]
["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"]
[{"$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",34.94,{"v":34.937087,"d":"34.94"},0]
[1,"[30201]办公费",10,{"v":10,"d":"10.00"}]
[2,"[30202]印刷费",0,{"v":0,"d":"0.00"}]
[3,"[30205]水费",0,{"v":0,"d":"0.00"}]
[4,"[30206]电费",0,{"v":0,"d":"0.00"}]
[5,"[30207]邮电费",0.6,{"v":0.6,"d":"0.60"}]
[6,"[30208]取暖费",0,{"v":0,"d":"0.00"}]
[7,"[30209]物业管理费",0,{"v":0,"d":"0.00"}]
[8,"[30211]差旅费",8.72,8.72]
[9,"[30213]维修（护）费",1.5,{"v":1.5,"d":"1.50"}]
[10,"[30215]会议费",0,{"v":0,"d":"0.00"}]
[11,"[30216]培训费",1.774782,{"v":1.774782,"d":"1.77"}]
[12,"[30217]公务接待",0.4564,{"v":0.4564,"d":"0.46"}]
[13,"[30218]专用材料费",0,{"v":0,"d":"0.00"}]
[14,"[30229]福利费",3.985905,{"v":3.985905,"d":"3.99"}]
[15,"[30231]公务用车运行维护费",0,{"v":0,"d":"0.00"}]
[16,"[30239]其他交通费用",7.9,{"v":7.9,"d":"7.90"}]
[17,"[30299]其他商品和服务支出",0,{"v":0,"d":"0.00"}]
[18,"[31002]办公设备购置",0,{"v":0,"d":"0.00"}]
["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。"]