{"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":1841.95,"d":"1,841.95"},"（一）一般公共服务支出"]
["    其中：经费拨款",{"v":1841.95,"d":"1,841.95"},"（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",null,"（七）文化旅游体育与传媒支出"]
["六、上级补助收入",{"v":3354,"d":"3,354.00"},"（八）社会保障和就业支出",34.76]
["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",23.27]
["九、其他收入",null,"（十一）节能环保支出",{"v":5220.77,"d":"5,220.77"}]
["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",{"v":24.3,"d":"24.30"}]
[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":5195.95,"d":"5,195.95"},"本年支出合计",{"v":5303.1,"d":"5,303.10"}]
[]
["十、上年结转",107.15,"结转下年"]
["  一般公共预算收入结转",107.15]
["  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":5303.099999999999,"d":"5,303.10"},"支出总计",{"v":5303.1,"d":"5,303.10"}]
["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":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",1841.95]
["    经费拨款",1841.95]
["        ……"]
["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"]
["        ……"]
["六、上级补助收入",3354]
["        ……"]
["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",107.15]
["      一般公共预算收入结转",107.15]
["      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",5303.099999999999]
["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":36,"n_cols":5,"rows_kept":36,"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",5303.099999999999,713.1199999999999,4482.83,107.15]
["208社会保障和就业支出",34.76,34.76]
["20805行政事业单位养老支出",33.25,33.25]
["2080501行政单位离退休",0.85,0.85]
["2080505机关事业单位基本养老保险缴费支出",32.4,32.4]
["20899其他社会保障和就业支出",1.51,1.51]
["2089999其他社会保障和就业支出",1.51,1.51]
["210卫生健康支出",23.27,23.27]
["21011行政事业单位医疗",23.27,23.27]
["2101101行政单位医疗",16.91,16.91]
["2101103公务员医疗补助",6.36,6.36]
["211节能环保支出",5220.7699999999995,630.79,4482.83,107.15]
["21101环境保护管理事务",710.54,630.79,79.75]
["2110101行政运行",645.54,630.79,14.75]
["2110104生态环境保护宣传",50,null,50]
["2110105环境保护法规、规划及标准",15,null,15]
["21102环境监测与监察",780.9,null,780.9]
["2110203建设项目环评审查与监督",284.52,null,284.52]
["2110299其他环境监测与监察支出",496.38,null,496.38]
["21103污染防治",3431.08,null,3431.08]
["2110301大气",1426,null,1426]
["2110302水体",1972,null,1972]
["2110399其他污染防治支出",33.08,null,33.08]
["21111污染减排",180,null,180]
["2111103减排专项支出",287.15,null,180,107.15]
["21199其他节能环保支出",11.1,null,11.1]
["2119999其他节能环保支出",11.1,null,11.1]
["221住房保障支出",24.3,24.3]
["22102住房改革支出",24.3,24.3]
["2210201住房公积金",24.3,24.3]
["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":1841.95,"d":"1,841.95"},"（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",{"v":3354,"d":"3,354.00"},"（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",34.76]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",23.27]
[null,null,"（十一）节能环保支出",{"v":5220.77,"d":"5,220.77"}]
[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",{"v":24.3,"d":"24.30"}]
[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":5195.95,"d":"5,195.95"},"本年支出合计",{"v":5303.1,"d":"5,303.10"}]
[]
["十、上年结转",107.15,"结转下年"]
["  一般公共预算收入结转",107.15]
["  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":5303.099999999999,"d":"5,303.10"},"支出总计",{"v":5303.1,"d":"5,303.10"}]
["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":8,"n_cols":14,"rows_kept":8,"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"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计"]
["兰州新区生态环境局",{"v":5195.95,"d":"5,195.95"},{"v":1841.95,"d":"1,841.95"},{"v":1841.95,"d":"1,841.95"},{"$nulls":5},{"v":3354,"d":"3,354.00"}]
["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":8,"n_cols":11,"rows_kept":8,"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"]
["兰州新区生态环境局",{"v":1841.9499999999998,"d":"1,841.95"},{"v":1841.9499999999998,"d":"1,841.95"},713.12,{"v":1128.83,"d":"1,128.83"}]
["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":34,"n_cols":5,"rows_kept":34,"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",1841.9499999999998,713.1199999999999,1128.83]
[208,"社会保障和就业支出",34.76,34.76]
[20805,"行政事业单位养老支出",33.25,33.25]
[2080501,"行政单位离退休",0.85,0.85]
[2080505,"机关事业单位基本养老保险缴费支出",32.4,32.4]
[20899,"其他社会保障和就业支出",1.51,1.51]
[2089999,"其他社会保障和就业支出",1.51,1.51]
[210,"卫生健康支出",23.27,23.27]
[21011,"行政事业单位医疗",23.27,23.27]
[2101101,"行政单位医疗",16.91,16.91]
[2101103,"公务员医疗补助",6.36,6.36]
[211,"节能环保支出",1759.62,630.79,1128.83]
[21101,"环境保护管理事务",710.54,630.79,79.75]
[2110101,"行政运行",645.54,630.79,14.75]
[2110104,"生态环境保护宣传",50,null,50]
[2110105,"环境保护法规、规划及标准",15,null,15]
[21102,"环境监测与监察",780.9,null,780.9]
[2110203,"建设项目环评审查与监督",284.52,null,284.52]
[2110299,"其他环境监测与监察支出",496.38,null,496.38]
[21103,"污染防治",257.08,null,257.08]
[2110301,"大气",216,null,216]
[2110302,"水体",8,null,8]
[2110399,"其他污染防治支出",33.08,null,33.08]
[21199,"其他节能环保支出",11.1,null,11.1]
[2119999,"其他节能环保支出",11.1,null,11.1]
[221,"住房保障支出",24.3,24.3]
[22102,"住房改革支出",24.3,24.3]
[2210201,"住房公积金",24.3,24.3]
["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":[[1,0,1,4],[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",713.12,628.09,85.03]
["301","工资福利支出",null,327.24]
["30101","基本工资",null,82.63]
["30102","津贴补贴",null,37.51]
["30103","奖金",null,26.37]
["30107","绩效工资",null,33]
["30108","机关事业单位基本养老保险缴费",null,22.62]
["30110","职工基本医疗保险缴费",null,11.8]
["30111","公务员医疗补助缴费",null,6.36]
["30112","其他社会保障缴费",null,0.96]
["30113","住房公积金",null,24.3]
["30199","其他工资福利支出",null,81.69]
["302 ","商品和服务支出",null,null,85.03]
["30201","办公费",null,null,14.22]
["30202","印刷费",null,null,3]
["30207","邮电费",null,null,0.48]
["30211","差旅费",null,null,7.5]
["30213","维修（护）费",null,null,1.5]
["30215","会议费",null,null,1.4]
["30216","培训费",null,null,2.16]
["30217","公务接待费",null,null,0.71]
["30229","福利费",null,null,5.06]
["30231","公务用车运行维护费",null,null,3.5]
["30239","其他交通费用",null,null,45.5]
["303","对个人和家庭的补助",null,300.85]
["30302","退休费",null,0.85]
["30305","生活补助",null,300]
["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"]
["兰州新区生态环境局",7.77,4.21,null,0.71,null,{"v":3.5,"d":"3.50"},1.4,2.16]
["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",36.66,36.66]
[1,"[30201]办公费",14.22,14.22]
[2,"[30202]印刷费",3,3]
[3,"[30205]水费"]
[4,"[30206]电费"]
[5,"[30207]邮电费",0.48,0.48]
[6,"[30208]取暖费"]
[7,"[30209]物业管理费"]
[8,"[30211]差旅费",7.5,7.5]
[9,"[30213]维修（护）费",1.5,1.5]
[10,"[30215]会议费",1.4,1.4]
[11,"[30218]专用材料费"]
[12,"[30229]福利费",5.06,5.06]
[13,"[30231]公务用车运行维护费",3.5,3.5]
[14,"[30299]其他商品和服务支出"]
[15,"[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":9,"n_cols":5,"rows_kept":9,"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"]
[null,"无相关项目预算"]
[]
["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":9,"n_cols":5,"rows_kept":9,"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"]
[null,"无相关项目预算"]
[]
["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"]
["兰州新区生态环境局",0,0,0,0]
["备注：无内容应公开空表并说明情况。"]