{"text_format":"3","workbook":"xls","n_sheets":15,"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","14部门整体支出绩效目标表","15项目支出绩效目标表"],"not_rendered":{"external_links":1,"defined_names":8},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"01收支总表","index":0,"n_rows":48,"n_cols":4,"rows_kept":48,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表1"]
["单位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":7131.74,"d":"7,131.74"},"（一）一般公共服务支出"]
["    其中：经费拨款",{"v":7131.74,"d":"7,131.74"},"（二）外交支出"]
["          非税收入",null,"（三）国防支出"]
["二、政府性基金收入",{"v":4994.61,"d":"4,994.61"},"（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":10122.45,"d":"10,122.45"},"（八）社会保障和就业支出",64.53]
["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",43.87]
["九、其他收入",null,"（十一）节能环保支出",{"v":34,"d":"34.00"}]
["十、债务转贷",null,"（十二）城乡社区支出",{"v":5594.61,"d":"5,594.61"}]
[null,null,"（十三）农林水支出",{"v":17201.18,"d":"17,201.18"}]
[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",0.31]
[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",45.19]
[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":22248.8,"d":"22,248.80"},"本年支出合计",{"v":22983.69,"d":"22,983.69"}]
[]
["十、上年结转",734.89,"结转下年"]
["  一般公共预算收入结转",734.89]
["  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":22983.69,"d":"22,983.69"},"支出总计",{"v":22983.69,"d":"22,983.69"}]
["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":37,"n_cols":2,"rows_kept":37,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表2"]
["单位收入总体情况表"]
[null,"单位：万元"]
["项目","预算数"]
["**"]
["一、一般公共预算财政拨款收入",7131.74]
["    经费拨款"]
["        ……"]
["二、政府性基金预算财政拨款收入",{"v":4994.61,"d":"4,994.61"}]
["        ……"]
["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",{"v":10122.45,"d":"10,122.45"}]
["        ……"]
["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",{"v":22248.8,"d":"22,248.80"}]
["十、上年结转",734.89]
["      一般公共预算收入结转",734.89]
["      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",{"v":22983.69,"d":"22,983.69"}]
["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":65,"n_cols":5,"rows_kept":65,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表3"]
["单位支出总体情况表"]
[{"$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",22983.69,1310.6100000000001,20938.19,734.89]
["[208]社会保障和就业支出",64.53,64.53]
["[20805]行政事业单位养老支出",61.92,61.92]
["[2080501]行政单位离退休",1.67,1.67]
["[2080505]机关事业单位基本养老保险缴费支出",60.25,60.25]
["[20899]其他社会保障和就业支出",2.61,2.61]
["[2089999]其他社会保障和就业支出",2.61,2.61]
["[210]卫生健康支出",43.87,43.87]
["[21011]行政事业单位医疗",43.87,43.87]
["[2101101]行政单位医疗",31.44,31.44]
["[2101103]公务员医疗补助",12.43,12.43]
["[211]节能环保支出支出",34,null,34]
["[21105]森林保护修复",4,null,4]
["[2110501]森林管护",4,null,4]
["[21104]自然生态保护",30,null,30]
["[2110404]生物及物种资源保护",30,null,30]
["[213]农林水支出",17201.18,1157.02,15309.58,734.58]
["[21301]农业农村",8459.86,1157.02,6746.12,556.72]
["[2130101]行政运行",1185.62,1157.02,28.6]
["[2130153]耕地建设与利用",4526.3,null,3986,540.3]
["[2130106]科技转化与推广服务",15,null,15]
["[2130108]病虫害控制",162.07,null,145.65,16.42]
["[2130109]农产品质量安全",35.5,null,35.5]
["[2130112]行业业务管理",189,null,189]
["[2130120]稳定农民收入补贴",571,null,571]
["[2130122]农业生产发展",617,null,617]
["[2130124]农村合作经济",1015.87,null,1015.87]
["[2130135]农业生态资源保护",27,null,27]
["[2130199]其他农业农村支出",113.5,null,113.5]
["[2130110]执法监督",2,null,2]
["[21302]林业和草原",481.3,null,381.3,100]
["[2130207]森林资源管理",83.3,null,83.3]
["[2130205]森林资源培育",182,null,82,100]
["[2130212]湿地保护",106,null,106]
["[2130234]林业草原防灾减灾",65,null,65]
["[2130237]行业业务管理",45,null,45]
["[21303]水利",3343.65,null,3293.65,50]
["[2130303]机关服务",1.23,null,1.23]
["[2130304]水利行业业务管理",8,null,8]
["[2130305]水利工程建设",1830,null,1830]
["[2130308]水利前期工作",117,null,117]
["[2130310]水土保持",625,null,625]
["[2130314]防汛",413.6,null,363.6,50]
["[2130399]其他水利支出",348.82,null,348.82]
["[21305]巩固脱贫攻坚成果衔接乡村振兴",675,null,675]
["[2130599]其他巩固脱贫攻坚成果衔接乡村振兴支出",675,null,675]
["[21308]普惠金融发展支出",4241.37,null,4213.51,27.86]
["[2130803]农业保险保费补贴",4241.37,null,4213.51,27.86]
["[215]资源勘探工业信息等支出",0.31,null,null,0.31]
["[21598]超长期特别国债安排的支出",0.31,null,null,0.31]
["[2159802]制造业",0.31,null,null,0.31]
["[221]住房保障支出",45.19,45.19]
["[22102]住房改革支出",45.19,45.19]
["[2210201]住房公积金",45.19,45.19]
["[212]城乡社区支出",5594.61,null,5594.61]
["[21211]农业土地开发资金安排的支出",1290,null,1290]
["[21211]农业土地开发资金安排的支出",1290,null,1290]
["[21208]城乡社区支出",4304.61,null,4304.61]
["[2120814]农业生产发展支出",2854.61,null,2854.61]
["[2120804]农村基础设施建设支出",1450,null,1450]

{"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":7131.74,"d":"7,131.74"},"（一）一般公共服务支出"]
["二、政府性基金收入",{"v":4994.61,"d":"4,994.61"},"（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":10122.45,"d":"10,122.45"},"（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",64.53]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",43.87]
[null,null,"（十一）节能环保支出",{"v":34,"d":"34.00"}]
[null,null,"（十二）城乡社区支出",{"v":5594.61,"d":"5,594.61"}]
[null,null,"（十三）农林水支出",{"v":17201.18,"d":"17,201.18"}]
[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",0.31]
[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",45.19]
[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":22248.8,"d":"22,248.80"},"本年支出合计",{"v":22983.69,"d":"22,983.69"}]
["十、上年结转",734.89,"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":22983.69,"d":"22,983.69"},"支出总计",{"v":22983.69,"d":"22,983.69"}]
["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":11,"n_cols":14,"rows_kept":11,"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"]
["单位预算收入总表"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计"]
["兰州新区农林水务局",{"v":22983.69,"d":"22,983.69"},{"v":7131.74,"d":"7,131.74"},{"v":7131.74,"d":"7,131.74"},null,{"v":4994.61,"d":"4,994.61"},{"$nulls":3},{"v":10857.34,"d":"10,857.34"}]
[]
[]
[]
["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":11,"n_cols":11,"rows_kept":11,"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"]
["兰州新区农林水务局",{"v":22983.69,"d":"22,983.69"},{"v":17989.08,"d":"17,989.08"},{"v":1310.61,"d":"1,310.61"},{"v":16678.47,"d":"16,678.47"},{"v":4994.61,"d":"4,994.61"},null,{"v":4994.61,"d":"4,994.61"}]
[]
[]
[]
["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":81,"n_cols":5,"rows_kept":81,"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",7131.74,1310.61,5821.13]
[208,"社会保障和就业支出",64.53,64.53]
[20805,"行政事业单位养老支出",61.92,61.92]
[2080501,"行政单位离退休",1.67,1.67]
[2080505,"机关事业单位基本养老保险缴费支出",60.25,60.25]
[20899,"其他社会保障和就业支出",2.61,2.61]
[2089999,"其他社会保障和就业支出",2.61,2.61]
[210,"卫生健康支出",43.87,43.87]
[21011,"行政事业单位医疗",43.87,43.87]
[2101101,"行政单位医疗",31.44,31.44]
[2101103,"公务员医疗补助",12.43,12.43]
[213,"农林水支出",1157.02,1157.02]
[21301,"农业农村",1157.02,1157.02]
[2130101,"行政运行",1157.02,1157.02]
[221,"住房保障支出",45.19,45.19]
[2210201,"住房公积金",45.19,45.19]
[213,"农林水支出",5821.13,null,5821.13]
["2130101","2022-2025年西裙楼会议费用",12.95,null,12.95]
["2130399","2025年林长制工作经费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["2130124","2025年农经工作经费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["2130207","2025年森林草原湿地荒漠普查及林草督查",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["2130803","2025年新区农业保险保费补贴资金",525.51,null,525.51]
["2130599","“和美乡村”创建奖补资金",{"v":350,"d":"350.00"},null,{"v":350,"d":"350.00"}]
["2130112","“十五五”农业农村规划编制费用",{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"}]
["2130308","“十五五”水利发展规划编制费用",{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"}]
["2130112","《兰州新区国家级现代农业产业园创建方案》编制及国家级现代农业产业园申报费用",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["2130237","《兰州新区国土绿化总体规划（2021-2035）》编制费用",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["2130205","草原植被恢复费",{"v":52,"d":"52.00"},null,{"v":52,"d":"52.00"}]
["2130101","档案管理费",15.65,null,15.65]
["2130124","第二轮土地承包到期后再延长30年工作经费",{"v":546,"d":"546.00"},null,{"v":546,"d":"546.00"}]
["2130199","第三次土壤普查经费",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["2130108","动物疫病防控资金",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["2130108","动物疫病检测实验室运行费用",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["2130112","都市型现代设施农业规划方案编制",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["2130599","巩固拓展脱贫攻坚成果同乡村振兴有效衔接运转工作经费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["2130399","河湖长制、水土保持工作经费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["2130310","化工园区、现代农业公园、现代养殖园区水土保持监测经费",{"v":65,"d":"65.00"},null,{"v":65,"d":"65.00"}]
["2130305","机场三期防洪工程运行维护工程",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["2130310","兰新财经【2025】18号-农林水务局-甘肃省兰州新区陇中地区生态保护修复和水土流失综合治理项目（2025年新区预算内项目建设资金）",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"}]
["2130305","兰新财经【2025】18号-农林水务局-兰州新区刘家井滞洪调蓄2#水库工程（2025年新区预算内项目建设资金）",{"v":1000,"d":"1000.00"},null,{"v":1000,"d":"1000.00"}]
["2130310","兰新财经【2025】19号-农林水务局-甘肃省兰州新区陇中地区生态保护修复和水土流失综合治理项目一期|（2025年兰州新区重大项目前期费）",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["2130314","兰新财经【2025】19号-农林水务局-兰州新区防洪总体规划（2025年兰州新区重大项目前期费）",{"v":95,"d":"95.00"},null,{"v":95,"d":"95.00"}]
["2130112","兰州新区2025-2027年度政策性农业保险承保机构遴选项目工作经费-农水局-行政事业科",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["2130237","兰州新区“三北”工程造林绿化设计方案费用",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["2130305","兰州新区东排洪渠西岔滞洪调蓄工程上游排洪渠运行维护",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["2130153","兰州新区高标准农田建设管理培训经费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["2130112","兰州新区高标准农田建设规划编制经费以及《逐步把永久基本农田全部建成高标准农田实施方案》编制费",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["2130305","兰州新区化工园区尾水排放项目",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
["2130305","兰州新区科教园区皋兰县供水管道迁移改建工程",{"v":75,"d":"75.00"},null,{"v":75,"d":"75.00"}]
["2130199","兰州新区涉农林水项目技术评审费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["2130399","兰州新区生态绿化临时供水补助",{"v":161,"d":"161.00"},null,{"v":161,"d":"161.00"}]
["2130803","兰州新区生鲜乳目标价格保险试点项目",{"v":296,"d":"296.00"},null,{"v":296,"d":"296.00"}]
["2130153","兰州新区盐碱耕地综合治理利用试验研究",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["2130109","农产品质量安全监管、农药抽样检测经费",{"v":15.5,"d":"15.50"},null,{"v":15.5,"d":"15.50"}]
["2130199","农村土地纠纷调解仲裁工作经费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["2130199","农机安全监理及应急演练活动经费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["2130106","农技推广经费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["2130199","农民丰收节活动经费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["2130234","森林和草原防火",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["2130234","森林和草原防火",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["2130314","山洪灾害监测预测预警平台（系统）提升改造费用",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["2130314","山洪灾害监测预测预警平台运行维护费",{"v":18.6,"d":"18.60"},null,{"v":18.6,"d":"18.60"}]
["2130212","湿地公园防火监控系统安装费用",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["2130212","湿地公园水质及淤泥监测",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["2130314","水旱灾害防御工作经费",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
["2130305","水利工程原项目部历史遗留项目剩余工程款支付",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"}]
["2130303","水利视频专网使用费",1.23,null,1.23]
["2130124","土地确权数字化档案经费",18.87,null,18.87]
[2130308,"未实施历史遗留水利项目设计费支付",{"v":72,"d":"72.00"},null,{"v":72,"d":"72.00"}]
["2130399","西电管理局“两费”差额补贴",179.82,null,179.82]
["2130599","乡村振兴工作培训费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["2130599","新区财政衔接推进乡村振兴补助资金",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["2130304","新区水利工程质量和安全监督管理经费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["2130110","行政执法和普法宣传教育工作经费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["2130106","畜牧技术推广工作经费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["2130205","义务植树经费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]

{"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",{"v":1310.6,"d":"1310.60"},1184.68,125.92]
["301","工资福利支出",606.46,606.46]
["30101","    基本工资",266.44,266.44]
["30102","    津贴补贴",56.95,56.95]
["30108","基本养老保险",60.25,60.25]
["30103","年度考核奖",46.59,46.59]
["30107","绩效工资(统发)",53.18,53.18]
["30110","基本医疗保险",31.44,31.44]
["30111","补充医疗保险",12.43,12.43]
["30112","失业保险缴费",1.86,1.86]
["30112","工伤保险缴费",0.75,0.75]
["30113","住房公积金",45.19,45.19]
["30102","个人采暖补贴（在职）",31.38,31.38]
["302 ","商品和服务支出",125.92,null,125.92]
[30201,"办公费",{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"}]
[30202,"印刷费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
[30207,"邮电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[30211,"差旅费",13.02,null,13.02]
[30213,"维修(维护)费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[30216,"培训费",3.99,null,3.99]
[30217,"公务接待费",1.24,null,1.24]
[30299,"福利费",9.41,null,9.41]
[30239,"其他交通费",65.26,null,65.26]
["303","对个人和家庭的补助",578.22,578.22]
["30302","个人采暖补贴支出（退休）",1.08,1.08]
["30307","单位离退休人员医疗补助（退休）",0.58,0.58]
["30199","其他对个人和家庭补助（应休未修）",26.91,26.91]
["30305","其他对个人和家庭补助",549.65,549.65]

{"sheet":"09三公","index":8,"n_rows":10,"n_cols":9,"rows_kept":10,"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"]
["一般公共预算财政拨款“三公”经费、会议费及培训费支出情况表"]
[{"$nulls":6},"单位：万元"]
["单位名称","支出合计","“三公”经费",{"$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"]
["兰州新区农林水务局",5.23,1.24,{"v":0,"d":"0.00"},1.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,3.99]
["    ......"]
["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":23,"n_cols":5,"rows_kept":23,"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",55.43,55.43]
[1,"[30201]办公费",{"v":28,"d":"28.00"},{"v":28,"d":"28.00"}]
[2,"[30202]印刷费",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
[3,"[30205]水费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[4,"[30206]电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[5,"[30207]邮电费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[6,"[30208]取暖费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[7,"[30209]物业管理费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"[30211]差旅费",13.02,13.02]
[9,"[30213]维修（护）费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
[10,"[30215]会议费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[11,"[30218]专用材料费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,"[30229]福利费",9.41,9.41]
[13,"[30231]公务用车运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[14,"[30299]其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[15,"[31002]办公设备购置",{"v":0,"d":"0.00"},{"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":22,"n_cols":5,"rows_kept":22,"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",4994.61,null,4994.61]
[212,"城乡社区支出",4994.61,null,4994.61]
[21208,"国有土地使用权出让收入安排的支出",3704.61,null,3704.61]
["2120814","各水利工程维修养护项目",{"v":263.5,"d":"263.50"},null,{"v":263.5,"d":"263.50"}]
["2120814","兰州新区北部城区排水防涝设施建设改造工程",{"v":640,"d":"640.00"},null,{"v":640,"d":"640.00"}]
["2120814","兰州新区东部城区排水防涝设施建设改造工程",{"v":400,"d":"400.00"},null,{"v":400,"d":"400.00"}]
["2120814","兰州新区东南城区水阜河排水通道改造工程",{"v":65,"d":"65.00"},null,{"v":65,"d":"65.00"}]
["2120814","兰州新区秦川镇榆川村 新园村污水池及泵站运行维护费",48.44,null,48.44]
["2120814","兰州新区水阜河水生态综合治理项目维修养护费用",{"v":156,"d":"156.00"},null,{"v":156,"d":"156.00"}]
["2120814","兰州新区移民安置新村污水处理站运行维护费",370.21,null,370.21]
["2120814","兰州新区移民安置新村污水应急排放管道工程运行费",111.46,null,111.46]
["2120814","农村饮水安全维修养护及管网提升改造",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
["2120804","农投集团已建项目剩余资金支付费用",{"v":1450,"d":"1450.00"},null,{"v":1450,"d":"1450.00"}]
[21211,"农业土地开发资金安排的支出",{"v":1290,"d":"1290.00"},null,{"v":1290,"d":"1290.00"}]
["21211","兰州新区西电灌区恢复及提质增效工程",{"v":290,"d":"290.00"},null,{"v":290,"d":"290.00"}]
["21211","兰州新区机场高速8公里沿线生态建设项目",{"v":1000,"d":"1000.00"},null,{"v":1000,"d":"1000.00"}]
["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"]
[]
[]
[]
[]
["未安排预算，国有资本经营预算资金预算支出情况表为空表。"]

{"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"]
["兰州新区农林水务局",0,0,0,0]
["未安排预算，部分管理转移支付表为空表。"]

{"sheet":"14部门整体支出绩效目标表","index":13,"n_rows":44,"n_cols":7,"rows_kept":44,"merged":[[1,0,1,6],[2,0,2,6],[3,1,3,6],[4,0,8,0],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,1,8,6],[9,0,14,0],[9,1,9,3],[10,1,12,1],[10,2,10,3],[11,2,11,3],[12,2,12,3],[13,1,14,3],[13,4,14,4],[15,0,43,0],[15,2,15,3],[15,5,15,6],[16,1,25,1],[16,2,19,3],[16,5,16,6],[17,5,17,6],[18,5,18,6],[19,5,19,6],[20,2,21,3],[20,5,20,6],[21,5,21,6],[22,2,22,3],[22,5,22,6],[23,2,23,3],[23,5,23,6],[24,2,24,3],[24,5,24,6],[25,2,25,3],[25,5,25,6],[26,1,39,1],[26,2,35,3],[26,5,26,6],[27,5,27,6],[28,5,28,6],[29,5,29,6],[30,5,30,6],[31,5,31,6],[32,5,32,6],[33,5,33,6],[34,5,34,6],[35,5,35,6],[36,2,38,3],[36,5,36,6],[37,5,37,6],[38,5,38,6],[39,2,39,3],[39,5,39,6],[40,1,43,1],[40,2,41,3],[40,5,40,6],[41,5,41,6],[42,2,42,3],[42,5,42,6],[43,2,43,3],[43,5,43,6]],"flags":["formulas_cached_only"]}
["附表14"]
["兰州新区农林水务局部门整体支出绩效目标表"]
["（2025年度）"]
["部门（单位）名称","兰州新区农林水务局"]
["总 体 目 标","目标1：做好新区农业、农村工作，统筹推动发展新区农村社会事业"]
[null,"目标2：巩固拓展新区脱贫攻坚成果，做好乡村振兴工作。"]
[null,"目标3：做好新区林业和草原生态建设监管工作"]
[null,"目标4：负责并指导城乡水务水利工程建设与管理等工作"]
[null,"目标5：做好畜牧渔业、饲料饲草业、育禽屠宰行业、兽药和兽医器械行业监督管理等工作"]
["预 算 情 况（万元）","按支出类型分",null,null,"预算金额","按来源类型分","预算金额"]
[null,"基本支出","人员经费",null,1184.69,"当年财政拨款"]
[null,null,"公用经费",null,125.92,"上年结转资金"]
[null,null,"合计",null,1310.61,"其他资金"]
[null,"项目支出",null,null,10815.74,"收入预算合计",12126.35]
[{"$nulls":5},"支出预算合计",12126.35]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"人员工资福利等经费执行率","≦100%"]
[{"$nulls":4},"项目资金预算执行率","≦100%"]
[{"$nulls":4},"结余结转变动率","≦10%"]
[{"$nulls":4},"“三公经费”控制率","≦100%"]
[null,null,"财务管理",null,"资金使用规范性","规范"]
[{"$nulls":4},"财务制度健全性","健全"]
[null,null,"采购管理",null,"政府采购规范性","规范"]
[null,null,"人员管理",null,"在职人员控制率","≦100%"]
[null,null,"资产管理",null,"资产管理规范性","规范"]
[null,null,"重点工作管理",null,"重点工作管理制度健全性","健全"]
[null,"履职效果","部门履职目标",null,"农民人均可收入","增加"]
[{"$nulls":4},"农业农村发展","促进"]
[{"$nulls":4},"年度农林水行业经济","提升"]
[{"$nulls":4},"农业农村幸福指数","提高"]
[{"$nulls":4},"林业生态环境","改善"]
[{"$nulls":4},"水务管理","提升"]
[{"$nulls":4},"畜牧业发展","提升"]
[{"$nulls":4},"动植物检疫检验","保障"]
[{"$nulls":4},"林草覆盖率","增加"]
[{"$nulls":4},"农业农村人居环境","改善"]
[null,null,"社会影响",null,"农林水行业重大安全生产事故","0起"]
[{"$nulls":4},"农林水行业社会影响力","提升"]
[{"$nulls":4},"农林水行业发展机制","持续完善"]
[null,null,"服务对象\n满意度指标",null,"农林水受益者满意度","≧95%"]
[null,"能力建设","长效建设",null,"中长期规划建设完备程度","完备"]
[{"$nulls":4},"单位各项制度建设","健全"]
[null,null,"人力资源建设",null,"人员培训机制完备性","完备"]
[null,null,"档案管理",null,"档案管理制度","健全"]

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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称"]
["主管部门及代码",{"$nulls":4},"实施单位"]
["项目资金",null,"年度资金总额："]
["（万元）",null,"其中：当年财政拨款"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1："]
["体","目标2："]
["目","目标3："]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标"]
[]
[]
[null,"产出指标"]
[]
[]
[null,"效益指标"]
[]
[]
[null,"满意度指标"]