{"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":3641.15,"d":"3,641.15"},"（一）一般公共服务支出",{"v":3575,"d":"3,575.00"}]
["    其中：经费拨款",{"v":3641.15,"d":"3,641.15"},"（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",null,"（八）社会保障和就业支出",29.35]
["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",20.25]
["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",21.06]
[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":3641.15,"d":"3,641.15"},"本年支出合计",{"v":3645.66,"d":"3,645.66"}]
[]
["十、上年结转",4.51,"结转下年"]
["  一般公共预算收入结转",4.51]
["  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":3645.6600000000003,"d":"3,645.66"},"支出总计",{"v":3645.66,"d":"3,645.66"}]
["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",3641.15]
["    经费拨款",3641.15]
["        ……"]
["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"]
["        ……"]
["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",3641.15]
[]
[]
[]
[]
[]
["十、上年结转",4.51]
["      一般公共预算收入结转",4.51]
["      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",3645.6600000000003]
["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":24,"n_cols":5,"rows_kept":24,"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]
[null,3645.6600000000003,605.65,3035.5,4.51]
["201   一般公共服务支出",{"v":3575,"d":"3,575.00"},534.99,{"v":3035.5,"d":"3,035.50"},4.51]
["20108   审计事务",{"v":3575,"d":"3,575.00"},534.99,{"v":3035.5,"d":"3,035.50"},4.51]
["2010801      行政运行",534.99,534.99]
["2010804      审计业务",{"v":3025,"d":"3,025.00"},null,{"v":3025,"d":"3025.00"}]
["2010806      信息化建设",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["2010899      其他审计事务支出",12.51,null,{"v":8,"d":"8.00"},4.51]
["208   社会保障和就业支出",{"v":29.349999999999998,"d":"29.35"},{"v":29.349999999999998,"d":"29.35"}]
["20805  行政事业单位养老支出",28.08,28.08]
["2080505  机关事业单位基本养老保险缴费支出",28.08,28.08]
["20899  其他社会保障和就业支出",1.27,1.27]
["2089999     其他社会保障和就业支出",1.27,1.27]
["210  卫生健康支出",20.25,20.25]
["21011  行政事业单位医疗",20.25,20.25]
["2101101   职工基本医疗保险缴费",14.65,14.65]
["2101103   公务员医疗补助缴费",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"}]
["221   住房保障支出",21.06,21.06]
["22102  住房改革支出",21.06,21.06]
["2210201      住房公积金",21.06,21.06]

{"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":3641.15,"d":"3,641.15"},"（一）一般公共服务支出",{"v":3575,"d":"3,575.00"}]
["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",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",29.35]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",20.25]
[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",21.06]
[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":3641.15,"d":"3,641.15"},"本年支出合计",{"v":3645.66,"d":"3,645.66"}]
[]
["十、上年结转",4.51,"结转下年"]
["  一般公共预算收入结转",4.51]
["  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":3645.6600000000003,"d":"3,645.66"},"支出总计",{"v":3645.66,"d":"3,645.66"}]
["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":3641.15,"d":"3,641.15"},{"v":3641.15,"d":"3,641.15"},{"v":3641.15,"d":"3,641.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["兰州新区审计局",{"v":3641.15,"d":"3,641.15"},{"v":3641.15,"d":"3,641.15"},{"v":3641.15,"d":"3,641.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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":"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",{"v":3645.6600000000003,"d":"3,645.66"},{"v":3645.6600000000003,"d":"3,645.66"},605.65,{"v":3040.01,"d":"3,040.01"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["兰州新区审计局",{"v":3645.6600000000003,"d":"3,645.66"},{"v":3645.6600000000003,"d":"3,645.66"},605.65,{"v":3040.01,"d":"3,040.01"}]
["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":"07一般公共预算支出","index":6,"n_rows":27,"n_cols":5,"rows_kept":27,"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",3645.6600000000003,605.65,3040.01]
[201,"一般公共服务支出",{"v":3575,"d":"3,575.00"},534.99,{"v":3040.01,"d":"3,040.01"}]
[20108,"   审计事务",{"v":3575,"d":"3,575.00"},534.99,{"v":3040.01,"d":"3,040.01"}]
[2010801,"      行政运行",534.99,534.99]
[2010804,"      审计业务",{"v":3025,"d":"3,025.00"},null,{"v":3025,"d":"3025.00"}]
[2010806,"      信息化建设",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["2010899","其他审计事务支出",12.51,null,12.51]
[208,"社会保障和就业支出",{"v":29.349999999999998,"d":"29.35"},{"v":29.349999999999998,"d":"29.35"}]
[20805,"  行政事业单位养老支出",28.08,28.08]
["2080505","    机关事业单位基本养老保险缴费支出",28.08,28.08]
[20899,"  其他社会保障和就业支出",1.27,1.27]
["2089999","     其他社会保障和就业支出",1.27,1.27]
[210,"卫生健康支出",20.25,20.25]
[21011,"  行政事业单位医疗",20.25,20.25]
["2101101","职工基本医疗保险缴费",14.65,14.65]
["2101103","公务员医疗补助缴费",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"}]
[221,"住房保障支出",21.06,21.06]
[22102,"  住房改革支出",21.06,21.06]
["2210201","      住房公积金",21.06,21.06]
[]
[]
["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",605.65,555.36,50.29]
["301","工资福利支出",282.77,282.77]
["30101","基本工资",122.84,122.84]
["30102","津贴补贴",27.57,27.57]
["30103","奖金",21.98,21.98]
["30107","绩效工资",25.09,25.09]
["30108","机关事业单位基本养老保险缴费",28.08,28.08]
["30110","职工基本医疗保险缴费",14.65,14.65]
["30111","公务员医疗补助缴费",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"}]
["30112","其他社会保障缴费",1.27,1.27]
["30113","住房公积金",21.06,21.06]
["30199","其他工资福利支出",14.63,14.63]
["302 ","商品和服务支出",50.29,null,50.29]
["30201","办公费",12.75,null,12.75]
["30202","印刷费",3.25,null,3.25]
["30207","邮电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30211","差旅费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30213","维修（护）费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30216","培训费",1.84,null,1.84]
["30217","公务接待费",0.56,null,0.56]
["30229","福利费",4.39,null,4.39]
["30239","其他交通费用",{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"}]
["303","对个人和家庭的补助",{"v":272.6,"d":"272.60"},272.6]
["30305","生活补助",{"v":272.6,"d":"272.60"},{"v":272.6,"d":"272.60"}]
[null,null,{"v":0,"d":"0.00"}]
["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"]
["兰州新区审计局",2.4000000000000004,0.56,{"v":0,"d":"0.00"},0.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,1.84]
["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":15,"n_cols":5,"rows_kept":15,"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"]
[null,"总计",50.29,50.29,0]
[1,"[30201]办公费",12.75,12.75]
[2,"[30202]印刷费",3.25,3.25]
[3,"[30207]邮电费",2,{"v":2,"d":"2.00"}]
[4,"[30211]差旅费",3,{"v":3,"d":"3.00"}]
[5,"[30213]维修（护）费",1.5,{"v":1.5,"d":"1.50"}]
[6,"[30216]培训费",1.84,1.84]
[7,"[30217]公务接待费",0.56,0.56]
[8,"[30229]福利费",4.39,4.39]
[9,"[30239]其他交通费用",21,21]
["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。"]