{"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":5822.530000000001,"d":"5,822.53"},"（一）一般公共服务支出",{"v":1621.49,"d":"1,621.49"}]
["    其中：经费拨款",{"v":5822.530000000001,"d":"5,822.53"},"（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":4450.42,"d":"4,450.42"},"（八）社会保障和就业支出",{"v":8632.99,"d":"8,632.99"}]
["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",30.22]
["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":13,"d":"13.00"}]
[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"]
[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",29.42]
[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":10272.95,"d":"10,272.95"},"本年支出合计",{"v":10327.119999999999,"d":"10,327.12"}]
[]
["十、上年结转",null,"结转下年"]
["  一般公共预算收入结转",54.17]
["  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":10327.12,"d":"10,327.12"},"支出总计",{"v":10327.12,"d":"10,327.12"}]
["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",5822.530000000001]
["    经费拨款",5822.530000000001]
["        ……"]
["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",4450.42]
["        ……"]
["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",54.17]
["      一般公共预算收入结转",54.17]
["      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",10327.12]
["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":32,"n_cols":5,"rows_kept":32,"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",{"v":10327.119999999999,"d":"10327.12"},{"v":858.7,"d":"858.70"},{"v":9414.249999999998,"d":"9414.25"},54.17]
["201 一般公共服务支出",1621.49,{"v":757.6,"d":"757.60"},850.97,12.92]
["    20132 组织事务",1621.49,{"v":757.6,"d":"757.60"},850.97,12.92]
["        2013201 行政运行",767.52,{"v":757.6,"d":"757.60"},null,9.92]
["        2013299 其他组织事务支出",683.29,null,680.29,{"v":3,"d":"3.00"}]
["        2013999 其他社会工作事务支出",170.68,null,170.68]
["208 社会保障和就业支出",8632.99,{"v":41.459999999999994,"d":"41.46"},{"v":8550.279999999999,"d":"8550.28"},41.25]
["    20801  人力资源和社会保障管理事务",4522.53,null,4481.28,41.25]
["       2080199 其他人力资源和社会保障管理事务支出",4522.53,null,4481.28,41.25]
["    20805  社会保险养老支出",{"v":40.239999999999995,"d":"40.24"},{"v":40.239999999999995,"d":"40.24"}]
["       2080501 行政单位离退休",1.01,1.01]
["       2080505 机关事业单位基本养老保险缴费支出",39.23,39.23]
["    20807  就业补助支出",{"v":4069,"d":"4069.00"},null,{"v":4069,"d":"4069.00"}]
["       2080799 其他就业补助支出",{"v":4069,"d":"4069.00"},null,{"v":4069,"d":"4069.00"}]
["    20899  社会保障和就业支出",1.22,1.22]
["       2089999 其他社会保障和就业支出",1.22,1.22]
["210 卫生健康支出",30.22,30.22]
["    21011 行政事业单位医疗",30.22,30.22]
["        2101101 行政单位医疗",20.47,20.47]
["        2101103 公务员医疗补助",9.75,9.75]
["213 农林水支出",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["    21305 巩固脱贫攻坚成果衔接乡村振兴支出",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["        2130599 其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["221 住房保障支出",29.42,29.42]
["    22102  住房改革支出",29.42,29.42]
["        2210201 住房公积金",29.42,29.42]
["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":5822.530000000001,"d":"5,822.53"},"（一）一般公共服务支出",{"v":1621.5,"d":"1,621.50"}]
["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":4450.42,"d":"4,450.42"},"（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":8632.98,"d":"8,632.98"}]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",30.22]
[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":13,"d":"13.00"}]
[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"]
[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",29.42]
[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":10272.95,"d":"10,272.95"},"本年支出合计",{"v":10327.119999999999,"d":"10,327.12"}]
[]
["十、上年结转",null,"结转下年"]
["  一般公共预算收入结转",54.17]
["  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":10327.12,"d":"10,327.12"},"支出总计",{"v":10327.119999999999,"d":"10,327.12"}]
["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":13,"n_cols":14,"rows_kept":13,"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"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计",{"v":10327.12,"d":"10,327.12"},{"v":10327.12,"d":"10,327.12"},{"v":5822.530000000001,"d":"5,822.53"},{"$nulls":5},{"v":4450.42,"d":"4,450.42"},null,null,54.17]
["兰州新区组织部",{"v":10327.12,"d":"10,327.12"},{"v":10327.12,"d":"10,327.12"},{"v":5822.530000000001,"d":"5,822.53"},{"$nulls":5},{"v":4450.42,"d":"4,450.42"},null,null,54.17]
[]
[]
[]
[]
[]
["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":14,"n_cols":11,"rows_kept":14,"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"]
["部门总计",{"v":10327.12,"d":"10,327.12"},{"v":10327.12,"d":"10,327.12"},{"v":858.7,"d":"858.70"},{"v":9468.42,"d":"9,468.42"},{"v":0,"d":"0.00"}]
["兰州新区组织部",{"v":10327.12,"d":"10,327.12"},{"v":10327.12,"d":"10,327.12"},{"v":858.7,"d":"858.70"},{"v":9468.42,"d":"9,468.42"},{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
[]
["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":32,"n_cols":5,"rows_kept":32,"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":10327.119999999999,"d":"10327.12"},{"v":858.7,"d":"858.70"},{"v":9468.419999999998,"d":"9468.42"}]
["201 ","一般公共服务支出",{"v":1621.4899999999998,"d":"1621.49"},{"v":757.6,"d":"757.60"},{"v":863.8899999999999,"d":"863.89"}]
["    20132 ","   组织事务",1621.49,{"v":757.6,"d":"757.60"},{"v":863.8899999999999,"d":"863.89"}]
["        2013201","     行政运行",767.52,{"v":757.6,"d":"757.60"},9.92]
["        2013299 ","      其他组织事务支出",683.29,null,683.29]
["        2013999 ","      其他社会工作事务支出",170.68,null,170.68]
["208 ","社会保障和就业支出",{"v":8632.99,"d":"8,632.99"},{"v":41.459999999999994,"d":"41.46"},{"v":8591.529999999999,"d":"8,591.53"}]
["    20801  ","    人力资源和社会保障管理事务",{"v":4522.53,"d":"4,522.53"},null,{"v":4522.53,"d":"4,522.53"}]
["       2080199","       其他人力资源和社会保障管理事务支出",{"v":4522.53,"d":"4,522.53"},null,{"v":4522.53,"d":"4,522.53"}]
["    20805 ","    社会保险养老支出",{"v":40.239999999999995,"d":"40.24"},{"v":40.239999999999995,"d":"40.24"}]
["       2080501 ","      行政单位离退休",1.01,1.01]
["       2080505 ","      机关事业单位基本养老保险缴费支出",39.23,39.23]
["    20807 ","    就业补助支出",{"v":4069,"d":"4,069.00"},null,{"v":4069,"d":"4,069.00"}]
["       2080799","      其他就业补助支出",{"v":4069,"d":"4,069.00"},null,{"v":4069,"d":"4,069.00"}]
["    20899","    就业补助支出",1.22,1.22]
["       2089999 ","      其他社会保障和就业支出",1.22,1.22]
["210 ","卫生健康支出",30.22,30.22]
["    21011 ","    行政事业单位医疗",30.22,30.22]
["        2101101 ","      行政单位医疗",20.47,20.47]
["        2101103 ","      公务员医疗补助",9.75,9.75]
["213 ","农林水支出",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["    21305","    巩固脱贫攻坚成果衔接乡村振兴支出",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["        2130599 ","      其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["221 住房保障支出","住房改革支出",29.42,29.42]
["    22102  ","    住房改革支出",29.42,29.42]
["        2210201 ","      住房公积金",29.42,29.42]
["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":32,"n_cols":5,"rows_kept":32,"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":858.696743,"d":"858.70"},{"v":770.27727,"d":"770.28"},{"v":88.41947299999998,"d":"88.42"}]
["301","工资福利支出",{"v":397.30976699999997,"d":"397.31"},{"v":397.30976699999997,"d":"397.31"}]
["  30101","    基本工资",{"v":154.3812,"d":"154.38"},{"v":154.3812,"d":"154.38"}]
["  30102","    津贴补贴",{"v":85.1,"d":"85.10"},{"v":85.1,"d":"85.10"}]
["  30103","    奖金",{"v":31.644,"d":"31.64"},{"v":31.644,"d":"31.64"}]
["  30107","    绩效工资",{"v":26.106,"d":"26.11"},{"v":26.106,"d":"26.11"}]
["  30108","    基本养老保险",{"v":39.225312,"d":"39.23"},{"v":39.225312,"d":"39.23"}]
["  30110","    基本医疗保险",{"v":20.47071,"d":"20.47"},{"v":20.47071,"d":"20.47"}]
["  30111","    补充医疗保险",{"v":9.753561,"d":"9.75"},{"v":9.753561,"d":"9.75"}]
["  30112","    其他社会保障缴费",1.21,1.21]
["  30113","    住房公积金",{"v":29.418984,"d":"29.42"},{"v":29.418984,"d":"29.42"}]
["302 ","商品和服务支出",{"v":88.41947299999998,"d":"88.42"},null,{"v":88.41947299999998,"d":"88.42"}]
["  30201","    办公费",{"v":13.4,"d":"13.40"},null,{"v":13.4,"d":"13.40"}]
["  30202","    印刷费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["  30207","    邮电费",5.14,null,5.14]
["  30211","    差旅费",{"v":9.2,"d":"9.20"},null,{"v":9.2,"d":"9.20"}]
["  30213","    维修（护）费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["  30216","    培训费",{"v":2.315718,"d":"2.32"},null,{"v":2.315718,"d":"2.32"}]
["  30217","    公务接待费",{"v":0.8848,"d":"0.88"},null,{"v":0.8848,"d":"0.88"}]
["  30229","    福利费",{"v":6.128955,"d":"6.13"},null,{"v":6.128955,"d":"6.13"}]
["  30239","    其他交通费用",46.35,null,46.35]
["303","对个人和家庭的补助",{"v":372.967503,"d":"372.97"},{"v":372.967503,"d":"372.97"}]
["  30302","    退休费",0.66,0.66]
["  30305","    其他对个人和家庭补助",{"v":371.952,"d":"371.95"},{"v":371.952,"d":"371.95"}]
["  30307","    医疗费补助",{"v":0.355503,"d":"0.36"},{"v":0.355503,"d":"0.36"}]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"09三公","index":8,"n_rows":13,"n_cols":9,"rows_kept":13,"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"]
["兰州新区组织部",0.88,0.88,null,0.88]
["兰州新区组织部",0.88,0.88,null,0.88]
[]
[]
[]
[]
["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",{"v":38.86895499999999,"d":"38.87"},{"v":38.86895499999999,"d":"38.87"}]
[1,"[30201]办公费",{"v":13.4,"d":"13.40"},{"v":13.4,"d":"13.40"}]
[2,"[30202]印刷费",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
[3,"[30205]水费"]
[4,"[30206]电费"]
[5,"[30207]邮电费",5.14,5.14]
[6,"[30208]取暖费"]
[7,"[30209]物业管理费"]
[8,"[30211]差旅费",{"v":9.2,"d":"9.20"},{"v":9.2,"d":"9.20"}]
[9,"[30213]维修（护）费",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
[10,"[30215]会议费"]
[11,"[30218]专用材料费"]
[12,"[30229]福利费",{"v":6.128955,"d":"6.13"},{"v":6.128955,"d":"6.13"}]
[13,"[30231]公务用车运行维护费"]
[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":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"]
["兰州新区组织部",4450.42,4450.42]
["备注：无内容应公开空表并说明情况。"]