{"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":46,"n_cols":6,"rows_kept":46,"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":1318.77,"d":"1,318.77"},"（一）一般公共服务支出"]
["    其中：经费拨款",{"v":1318.77,"d":"1,318.77"},"（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",{"v":930,"d":"930.00"},"（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",{"v":105.912216,"d":"105.91"}]
["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":2092.074408,"d":"2,092.07"}]
["九、其他收入",{"v":1.5,"d":"1.50"},"（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",{"v":52.283376,"d":"52.28"}]
[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":2250.27,"d":"2,250.27"},"本年支出合计",{"v":2250.27,"d":"2,250.27"},null,0]
[]
["十、上年结转",null,"结转下年"]
["  一般公共预算收入结转"]
["  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":2250.27,"d":"2,250.27"},"支出总计",{"v":2250.27,"d":"2,250.27"}]
["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":33,"n_cols":2,"rows_kept":33,"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",1318.77]
["    人员经费",{"v":1037.439325,"d":"1037.44"}]
["    公用经费",{"v":52.358465,"d":"52.36"}]
["    项目经费",228.97]
["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",930]
["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",1.5]
["        本年收入合计",2250.27]
[]
[]
[]
[]
[]
["十、上年结转"]
["      一般公共预算收入结转"]
["      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",2250.27]
["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":28,"n_cols":5,"rows_kept":28,"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":2250.268948,"d":"2,250.27"},{"v":2021.2977700000001,"d":"2,021.30"},{"v":228.971178,"d":"228.97"}]
["208社会保障和就业支出",{"v":105.912216,"d":"105.91"},{"v":78.999478,"d":"79.00"},{"v":26.912738,"d":"26.91"}]
["20805行政事业单位养老支出",{"v":74.206835,"d":"74.21"},{"v":74.206835,"d":"74.21"}]
["2080502事业单位离退休",{"v":4.495667,"d":"4.50"},{"v":4.495667,"d":"4.50"}]
["2080505机关事业单位基本养老保险缴费支出",{"v":69.711168,"d":"69.71"},{"v":69.711168,"d":"69.71"}]
["20899其他社会保障和就业支出",{"v":31.705381000000003,"d":"31.71"},{"v":4.792643,"d":"4.79"},{"v":26.912738,"d":"26.91"}]
["2089999\n其他社会保障和就业支出",{"v":31.705381000000003,"d":"31.71"},{"v":4.792643,"d":"4.79"},{"v":26.912738,"d":"26.91"}]
["210卫生健康支出",{"v":2092.073356,"d":"2,092.07"},{"v":1890.014916,"d":"1,890.01"},{"v":202.05844000000002,"d":"202.06"}]
["21003\n基层医疗卫生机构",{"v":1950.495665,"d":"1,950.50"},{"v":1836.276525,"d":"1,836.28"},{"v":114.21914,"d":"114.22"}]
["2100302\n乡镇卫生院",{"v":1949.995665,"d":"1,950.00"},{"v":1836.276525,"d":"1,836.28"},{"v":113.71914,"d":"113.72"}]
["2100399\n其他基层医疗卫生机构支出",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["21011\n行政事业单位医疗",{"v":53.738391,"d":"53.74"},{"v":53.738391,"d":"53.74"}]
["2101102\n事业单位医疗",{"v":36.380516,"d":"36.38"},{"v":36.380516,"d":"36.38"}]
["2101103\n公务员医疗补助",{"v":17.357875,"d":"17.36"},{"v":17.357875,"d":"17.36"}]
["21004\n公共卫生",{"v":76.5173,"d":"76.52"},null,{"v":76.5173,"d":"76.52"}]
["2100405\n应急救治机构",{"v":43.189,"d":"43.19"},null,{"v":43.189,"d":"43.19"}]
["2100408\n基本公共卫生服务",{"v":33.3283,"d":"33.33"},null,{"v":33.3283,"d":"33.33"}]
["21099\n其他卫生健康支出",{"v":11.322,"d":"11.32"},null,{"v":11.322,"d":"11.32"}]
["2109999\n其他卫生健康支出",{"v":11.322,"d":"11.32"},null,{"v":11.322,"d":"11.32"}]
["221住房保障支出",{"v":52.283376,"d":"52.28"},{"v":52.283376,"d":"52.28"}]
["22102\n住房改革支出",{"v":52.283376,"d":"52.28"},{"v":52.283376,"d":"52.28"}]
["2210201\n住房公积金",{"v":52.283376,"d":"52.28"},{"v":52.283376,"d":"52.28"}]
["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":47,"n_cols":4,"rows_kept":47,"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":1318.77,"d":"1,318.77"},"（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",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",105.91]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",{"v":1160.58,"d":"1,160.58"}]
[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",52.28]
[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":1318.77,"d":"1,318.77"},"本年支出合计",{"v":1318.77,"d":"1,318.77"}]
[]
["十、上年结转",null,"结转下年"]
["  一般公共预算收入结转"]
["  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":1318.77,"d":"1,318.77"},"支出总计",{"v":1318.77,"d":"1,318.77"}]
["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"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计"]
["兰州新区西岔中心卫生院",{"v":2250.27,"d":"2,250.27"},{"v":1318.77,"d":"1,318.77"},{"v":1318.77,"d":"1,318.77"},{"$nulls":4},{"v":930,"d":"930.00"},{"$nulls":3},{"v":1.5,"d":"1.50"}]
{"$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"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["部门合计"]
["兰州新区西岔中心卫生院",{"v":1318.77,"d":"1,318.77"},{"v":1318.77,"d":"1,318.77"},{"v":1089.8,"d":"1,089.80"},228.97]
{"$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":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",{"v":2250.270648,"d":"2,250.27"},{"v":2021.2977700000001,"d":"2,021.30"},{"v":228.97287799999998,"d":"228.97"}]
["208","社会保障和就业支出",{"v":105.912216,"d":"105.91"},{"v":78.999478,"d":"79.00"},{"v":26.912738,"d":"26.91"}]
["20805","行政事业单位养老支出",{"v":74.206835,"d":"74.21"},{"v":74.206835,"d":"74.21"}]
["2080502","事业单位离退休",{"v":4.495667,"d":"4.50"},{"v":4.495667,"d":"4.50"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":69.711168,"d":"69.71"},{"v":69.711168,"d":"69.71"}]
["20899","其他社会保障和就业支出",{"v":31.705381000000003,"d":"31.71"},{"v":4.792643,"d":"4.79"},{"v":26.912738,"d":"26.91"}]
["2089999","其他社会保障和就业支出",{"v":31.705381000000003,"d":"31.71"},{"v":4.792643,"d":"4.79"},{"v":26.912738,"d":"26.91"}]
["210","卫生健康支出",{"v":2092.075056,"d":"2,092.08"},{"v":1890.014916,"d":"1,890.01"},{"v":202.06014,"d":"202.06"}]
["21003","基层医疗卫生机构",{"v":1950.495665,"d":"1,950.50"},{"v":1836.276525,"d":"1,836.28"},{"v":114.21914,"d":"114.22"}]
["2100302","乡镇卫生院",{"v":1949.995665,"d":"1,950.00"},{"v":1836.276525,"d":"1,836.28"},{"v":113.71914,"d":"113.72"}]
["2100399","其他基层医疗卫生机构支出",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["21011","行政事业单位医疗",{"v":53.738391,"d":"53.74"},{"v":53.738391,"d":"53.74"}]
["2101102","事业单位医疗",{"v":36.380516,"d":"36.38"},{"v":36.380516,"d":"36.38"}]
["2101103","公务员医疗补助",{"v":17.357875,"d":"17.36"},{"v":17.357875,"d":"17.36"}]
["21004","公共卫生",{"v":76.519,"d":"76.52"},null,{"v":76.519,"d":"76.52"}]
["2100405","应急救治机构",{"v":43.189,"d":"43.19"},null,{"v":43.189,"d":"43.19"}]
["2100408","基本公共卫生服务",33.33,null,33.33]
["21099","其他卫生健康支出",{"v":11.322,"d":"11.32"},null,{"v":11.322,"d":"11.32"}]
["2109999","其他卫生健康支出",{"v":11.322,"d":"11.32"},null,{"v":11.322,"d":"11.32"}]
["221","住房保障支出",{"v":52.283376,"d":"52.28"},{"v":52.283376,"d":"52.28"}]
["22102","住房改革支出",{"v":52.283376,"d":"52.28"},{"v":52.283376,"d":"52.28"}]
["2210201","住房公积金",{"v":52.283376,"d":"52.28"},{"v":52.283376,"d":"52.28"}]

{"sheet":"08基本支出","index":7,"n_rows":35,"n_cols":5,"rows_kept":35,"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":2021.29777,"d":"2,021.30"},{"v":1037.439305,"d":"1,037.44"},983.86]
[null,"工资福利支出",{"v":708.7842779999999,"d":"708.78"},{"v":708.784278,"d":"708.78"}]
["30101","基本工资",{"v":243.921,"d":"243.92"},{"v":243.921,"d":"243.92"}]
["30102","津贴补贴",{"v":73.0837,"d":"73.08"},{"v":73.0837,"d":"73.08"}]
["30103","奖金",{"v":56.256,"d":"56.26"},{"v":56.256,"d":"56.26"}]
["30107","绩效工资",{"v":154.998,"d":"155.00"},{"v":154.998,"d":"155.00"}]
["30108","机关事业单位养老保险",{"v":69.711168,"d":"69.71"},{"v":69.711168,"d":"69.71"}]
["30110","职工基本医疗保险缴费",{"v":36.380516,"d":"36.38"},{"v":36.380516,"d":"36.38"}]
["30111","公务员医疗补助缴费",{"v":17.357875,"d":"17.36"},{"v":17.357875,"d":"17.36"}]
["30112","其他社会保障缴费",{"v":4.792643,"d":"4.79"},{"v":4.792643,"d":"4.79"}]
["30113","住房公积金",{"v":52.283376,"d":"52.28"},{"v":52.283376,"d":"52.28"}]
["302","商品和服务支出",{"v":983.858465,"d":"983.86"},{"v":0,"d":"0.00"},983.86]
["30201","办公费",9.59,null,9.59]
["30202","印刷费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30205","水费",0.61,null,0.61]
["30206","电费",{"v":3.7,"d":"3.70"},null,{"v":3.7,"d":"3.70"}]
["30207","邮电费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["30208","单位取暖费",{"v":13.90728,"d":"13.91"},null,{"v":13.90728,"d":"13.91"}]
["30209","物业管理费",{"v":9.5,"d":"9.50"},null,{"v":9.5,"d":"9.50"}]
["30211","差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30213","维修（护）费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30216","培训费",{"v":3.658815,"d":"3.66"},null,{"v":3.658815,"d":"3.66"}]
["30218","专用材料费",596.27,null,596.27]
["30226","劳务费",234.46,null,234.46]
["30229","福利费",{"v":10.89237,"d":"10.89"},null,{"v":10.89237,"d":"10.89"}]
["30299","其他商品和服务支出",91.27,null,{"v":91.27000000000001,"d":"91.27"}]
[" ","对个人和家庭的补助",{"v":328.655027,"d":"328.66"},{"v":328.655027,"d":"328.66"}]
["30302","退休费",{"v":2.919264,"d":"2.92"},{"v":2.919264,"d":"2.92"}]
["30305","生活补助",{"v":324.15936,"d":"324.16"},{"v":324.15936,"d":"324.16"}]
["30307","医疗费补助",{"v":1.576403,"d":"1.58"},{"v":1.576403,"d":"1.58"}]

{"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"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["部门合计"]
["兰州新区西岔中心卫生院",3.66,{"$nulls":6},3.66]
[]
[]
[]
[]
[]
["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",48.7,48.7]
[1,"[30201]办公费",9.59,9.59]
[2,"[30202]印刷费",3,3]
[3,"[30205]水费",0.61,0.61]
[4,"[30206]电费",3.7,3.7]
[5,"[30207]邮电费",3.5,3.5]
[6,"[30208]取暖费",13.91,13.91]
[7,"[30209]物业管理费"]
[8,"[30211]差旅费",2,2]
[9,"[30213]维修（护）费",1.5,1.5]
[10,"[30215]会议费"]
[11,"[30218]专用材料费"]
[12,"[30229]福利费",10.89,10.89]
[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"]
[]
["备注：无内容应公开空表并说明情况。"]