{"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":4},"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":17176.98,"d":"17,176.98"},"（一）一般公共服务支出",{"v":4050.06,"d":"4,050.06"}]
["    其中：经费拨款",{"v":17176.98,"d":"17,176.98"},"（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",{"v":1535.63,"d":"1,535.63"}]
["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",288.67]
["九、其他收入",null,"（十一）节能环保支出",626.18]
["十、债务转贷",null,"（十二）城乡社区支出",{"v":9927.8,"d":"9,927.80"}]
[null,null,"（十三）农林水支出",472.47]
[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":291.9,"d":"291.90"}]
[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",{"v":187.2,"d":"187.20"}]
[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",{"v":0.5,"d":"0.50"}]
[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":17176.98,"d":"17,176.98"},"本年支出合计",{"v":17380.410000000003,"d":"17,380.41"}]
[]
["十、上年结转",null,"结转下年"]
["  一般公共预算收入结转",202.93]
["  政府性基金预算收入结转",{"v":0.5,"d":"0.50"}]
["  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":17380.41,"d":"17,380.41"},"支出总计",{"v":17380.410000000003,"d":"17,380.41"}]
["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":35,"n_cols":2,"rows_kept":35,"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",{"v":17176.98,"d":"17,176.98"}]
["        ……"]
["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"]
[]
[]
[]
[]
[]
["十、上年结转",203.43]
["        ……"]
["十一、上年结余"]
["        ……"]
["        收入合计",17380.41]
["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":16,"n_cols":5,"rows_kept":16,"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"]
["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":17380.41,"d":"17,380.41"},{"v":10460.56,"d":"10,460.56"},{"v":6716.42,"d":"6,716.42"},203.43]
["一般公共服务支出",{"v":4050.0600000000004,"d":"4,050.06"},788.28,{"v":3261.78,"d":"3,261.78"}]
["社会保障和就业支出",{"v":1535.6299999999999,"d":"1,535.63"},571.65,861.65,102.33]
["卫生健康支出",288.67,288.67]
["节能环保支出",626.18,123.23,502.95]
["城乡社区支出",{"v":9927.8,"d":"9,927.80"},{"v":8226.74,"d":"8,226.74"},{"v":1701.06,"d":"1,701.06"}]
["农林水支出",472.47,77.89,293.98,{"v":100.6,"d":"100.60"}]
["住房保障支出",{"v":291.9,"d":"291.90"},{"v":291.9,"d":"291.90"}]
["灾害防治及应急管理支出",{"v":187.2,"d":"187.20"},{"v":92.2,"d":"92.20"},{"v":95,"d":"95.00"}]
["其他支出",{"v":0.5,"d":"0.50"},null,null,{"v":0.5,"d":"0.50"}]
["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":17176.98,"d":"17,176.98"},"（一）一般公共服务支出",{"v":4050.06,"d":"4,050.06"}]
["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",{"v":1535.63,"d":"1,535.63"}]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",288.67]
[null,null,"（十一）节能环保支出",626.18]
[null,null,"（十二）城乡社区支出",{"v":9927.8,"d":"9,927.80"}]
[null,null,"（十三）农林水支出",472.47]
[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":291.9,"d":"291.90"}]
[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",{"v":187.2,"d":"187.20"}]
[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",{"v":0.5,"d":"0.50"}]
[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":17176.98,"d":"17,176.98"},"本年支出合计",{"v":17380.410000000003,"d":"17,380.41"}]
[]
["十、上年结转",203.43,"结转下年"]
["  一般公共预算收入结转",202.93]
["  政府性基金预算收入结转",{"v":0.5,"d":"0.50"}]
["  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":17380.41,"d":"17,380.41"},"支出总计",{"v":17380.410000000003,"d":"17,380.41"}]
["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"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计"]
["兰州新区中川园区管理委员会",{"v":17380.410000000003,"d":"17,380.41"},{"v":17379.910000000003,"d":"17,379.91"},{"v":17379.910000000003,"d":"17,379.91"},null,{"v":0.5,"d":"0.50"}]
{"$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"]
["部门预算支出总表"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["部门合计"]
["兰州新区中川园区管理委员会",{"v":17380.41,"d":"17,380.41"},{"v":17379.91,"d":"17,379.91"},{"v":10460.56,"d":"10,460.56"},{"v":6919.35,"d":"6,919.35"},{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
{"$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":59,"n_cols":5,"rows_kept":59,"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",17379.91,10460.56,6919.35]
[201,"一般公共服务支出",4050.06,{"v":788.2800000000001,"d":"788.28"},3261.78]
[20103,"政府办公厅（室）及相关机构事务",3063.37,220.14,2843.23]
[2010399,"其他政府办公厅（室）及相关机构事务支出",3063.37,220.14,2843.23]
[20104,"发展与改革事务",187.06,87.21,99.85]
[2010499,"其他发展与改革事务支出",187.06,87.21,99.85]
[20106,"财政事务",84.42,{"v":58.3,"d":"58.30"},26.12]
[2010699,"其他财政事务支出",84.42,{"v":58.3,"d":"58.30"},26.12]
[20113,"商务事务",160.26,90.26,{"v":70,"d":"70.00"}]
[2011308,"招商引资",160.26,90.26,{"v":70,"d":"70.00"}]
[20129,"群众团体事务",133.57,83.57,{"v":50,"d":"50.00"}]
[2012999,"其他群众团体事务支出",133.57,83.57,{"v":50,"d":"50.00"}]
[20132,"组织事务",{"v":149.7,"d":"149.70"},{"v":79.7,"d":"79.70"},{"v":70,"d":"70.00"}]
[2013299,"其他组织事务支出",{"v":149.7,"d":"149.70"},{"v":79.7,"d":"79.70"},{"v":70,"d":"70.00"}]
[20138,"市场监督管理事务",271.68,{"v":169.1,"d":"169.10"},102.58]
[2013899,"其他市场监督管理事务",271.68,{"v":169.1,"d":"169.10"},102.58]
[208,"社会保障和就业支出",1535.63,{"v":571.6500000000001,"d":"571.65"},963.98]
[20801,"人力资源和社会保障管理事务",1020.79,159.14,861.65]
[2080199,"其他人力资源和社会保障管理事务支出",1020.79,159.14,861.65]
[20805,"行政事业单位养老支出",394.05,394.05]
[2080505,"机关事业单位基本养老保险缴费支出",389.18,389.18]
[2080501,"行政单位离退休",4.87,4.87]
[20807,"就业补助",30.79,null,30.79]
[2080799,"其他就业补助支出",30.79,null,30.79]
[20808,"抚恤",7.95,null,7.95]
[2080808," 褒扬纪念",7.95,null,7.95]
[20811,"残疾人事业",1.01,null,1.01]
[2081199,"其他残疾人事业支出",1.01,null,1.01]
[20819,"最低生活保障",62.58,null,62.58]
[2081902,"农村最低生活保障金支出",62.58,null,62.58]
[20899,"其他社会保障和就业支出",18.46,18.46]
[2089999,"其他社会保障和就业支出",18.46,18.46]
[210,"卫生健康支出",{"v":288.66999999999996,"d":"288.67"},{"v":288.66999999999996,"d":"288.67"}]
[21011,"行政事业单位医疗",{"v":288.66999999999996,"d":"288.67"},{"v":288.66999999999996,"d":"288.67"}]
[2101101,"行政单位医疗",{"v":203.1,"d":"203.10"},{"v":203.1,"d":"203.10"}]
[2101103,"公务员医疗补助",85.57,85.57]
[211,"节能环保支出",626.18,123.23,502.95]
[21101,"环境保护管理事务",626.18,123.23,502.95]
[2110199,"其他环境保护管理事务支出",626.18,123.23,502.95]
[212,"城乡社区支出",{"v":9927.8,"d":"9927.80"},8226.74,1701.06]
[21201,"城乡社区管理事务",{"v":9927.8,"d":"9927.80"},8226.74,1701.06]
[2120101,"行政运行",7035.11,7035.11]
[2120199,"其他城乡社区管理事务支出",2892.69,1191.63,1701.06]
[213,"农林水支出",472.47,77.89,{"v":394.58000000000004,"d":"394.58"}]
[21301,"农业农村",472.47,77.89,{"v":394.58000000000004,"d":"394.58"}]
[2130120,"稳定农民收入补贴",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[2130153,"耕地建设与利用",{"v":65.6,"d":"65.60"},null,{"v":65.6,"d":"65.60"}]
[2130199,"其他农业农村支出",391.87,77.89,313.98]
[221,"住房保障支出",{"v":291.9,"d":"291.90"},{"v":291.9,"d":"291.90"}]
[22102,"住房改革支出",{"v":291.9,"d":"291.90"},{"v":291.9,"d":"291.90"}]
[2210201,"住房公积金",{"v":291.9,"d":"291.90"},{"v":291.9,"d":"291.90"}]
[224,"灾害防治及应急管理支出",{"v":187.2,"d":"187.20"},{"v":92.2,"d":"92.20"},{"v":95,"d":"95.00"}]
[22401,"应急管理事务",{"v":187.2,"d":"187.20"},{"v":92.2,"d":"92.20"},{"v":95,"d":"95.00"}]
[2240199,"其他应急管理支出",{"v":187.2,"d":"187.20"},{"v":92.2,"d":"92.20"},{"v":95,"d":"95.00"}]

{"sheet":"08基本支出","index":7,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[1,0,1,2],[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":10460.56,"d":"10,460.56"},{"v":8860.15,"d":"8,860.15"},{"v":1600.41,"d":"1,600.41"}]
["301","工资福利支出",{"v":3954.6600000000003,"d":"3,954.66"},{"v":3954.6600000000003,"d":"3,954.66"}]
["30101","    基本工资",{"v":1625.44,"d":"1,625.44"},{"v":1625.44,"d":"1,625.44"}]
["30102","    津贴补贴",527.38,527.38]
["30103","    奖金",331.38,331.38]
["30107","    绩效工资",482.25,482.25]
["30108","    机关事业单位基本养老保险缴费",389.18,389.18]
["30110","    职工基本医疗保险缴费",{"v":203.1,"d":"203.10"},{"v":203.1,"d":"203.10"}]
["30111","    公务员医疗补助缴费",85.57,85.57]
["30112","    其他社会保障缴费",18.46,18.46]
["30113","    住房公积金",{"v":291.9,"d":"291.90"},{"v":291.9,"d":"291.90"}]
["302 ","商品和服务支出",{"v":1600.41,"d":"1,600.41"},null,{"v":1600.41,"d":"1,600.41"}]
["30201","    办公费",169.65,null,169.65]
["30202","    印刷费",49.01,null,49.01]
["30207","    邮电费",79.17,null,79.17]
["30211","    差旅费",18.85,null,18.85]
["30213","    维修(维护)费",{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
["30214","    租赁费",{"v":6.2,"d":"6.20"},null,{"v":6.2,"d":"6.20"}]
["30216","    培训费",24.38,null,24.38]
["30229","   福利费",60.81,null,60.81]
["30226","   劳务费",{"v":724,"d":"724.00"},null,{"v":724,"d":"724.00"}]
["30231","   公务用车运行维护费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["30239","   其他交通费",426.78,null,426.78]
["30299","   其他商品和服务支出",4.06,null,4.06]
["303","对个人和家庭的补助",{"v":4905.49,"d":"4,905.49"},{"v":4905.49,"d":"4,905.49"}]
["30302","退休费",3.16,3.16]
["30305","生活补助",{"v":4900.62,"d":"4,900.62"},{"v":4900.62,"d":"4,900.62"}]
["30307","医疗费补助",1.71,1.71]

{"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"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["部门合计"]
["兰州新区中川园区管理委员会",27.88,{"v":3.5,"d":"3.50"},{"$nulls":3},{"v":3.5,"d":"3.50"},null,24.38]
[]
[]
[]
[]
[]
["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",null,419.05]
[1,"[30201]办公费",null,169.65]
[2,"[30202]印刷费",null,49.01]
[3,"[30205]水费"]
[4,"[30206]电费"]
[5,"[30207]邮电费",null,79.17]
[6,"[30208]取暖费"]
[7,"[30209]物业管理费"]
[8,"[30211]差旅费",null,18.85]
[9,"[30213]维修（护）费",null,{"v":34,"d":"34.00"}]
[10,"[30215]会议费"]
[11,"[30218]专用材料费"]
[12,"[30229]福利费",null,60.81]
[13,"[30231]公务用车运行维护费",null,{"v":3.5,"d":"3.50"}]
[14,"[30299]其他商品和服务支出",null,4.06]
[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"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"政府性基金预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计"]
[229,"其他支出",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[2296002,"用于社会福利的彩票公益金支出",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
{"$rows_empty":10}
["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。"]