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["2296013","","","  用于城乡医疗救助的彩票公益金支出",{"v":3480,"d":"3,480.00"},{"v":3480,"d":"3,480.00"},{"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"}]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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[{"$nulls":5},"支出决算表"]
[{"$nulls":9},"公开03表"]
["部门：兰州新区西岔园区管委会",{"$nulls":8},"金额单位：元"]
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["214","","","交通运输支出",{"v":70000000,"d":"70,000,000.00"},{"v":0,"d":"0.00"},{"v":70000000,"d":"70,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["215","","","资源勘探信息等支出",{"v":6835439.4,"d":"6,835,439.40"},{"v":0,"d":"0.00"},{"v":6835439.4,"d":"6,835,439.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["221","","","住房保障支出",{"v":1281301,"d":"1,281,301.00"},{"v":1281301,"d":"1,281,301.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":1281301,"d":"1,281,301.00"},{"v":1281301,"d":"1,281,301.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","26","","","53","","",""]
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[]
[{"$nulls":3},"— 4 —"]

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["2010399",null,"2010399","  其他政府办公厅（室）及相关机构事务支出",{"v":4280077.97,"d":"4,280,077.97"},{"v":4280077.97,"d":"4,280,077.97"},{"v":0,"d":"0.00"}]
["20113",null,"20113","商贸事务",{"v":92578,"d":"92,578.00"},{"v":0,"d":"0.00"},{"v":92578.5,"d":"92,578.50"}]
["2011308",null,"2011308","  招商引资",{"v":92578,"d":"92,578.00"},{"v":0,"d":"0.00"},{"v":92578.5,"d":"92,578.50"}]
["20132",null,"20132","组织事务",{"v":59074,"d":"59,074.00"},{"v":0,"d":"0.00"},{"v":59074,"d":"59,074.00"}]
["2013299",null,"2013299","  其他组织事务支出",{"v":59074,"d":"59,074.00"},{"v":0,"d":"0.00"},{"v":59074,"d":"59,074.00"}]
["20133",null,"20133","宣传事务",{"v":875800,"d":"875,800.00"},{"v":0,"d":"0.00"},{"v":875800,"d":"875,800.00"}]
["2013399",null,"2013399","  其他宣传事务支出",{"v":875800,"d":"875,800.00"},{"v":0,"d":"0.00"},{"v":875800,"d":"875,800.00"}]
["20134",null,"20134","统战事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2013499,null,"2013404","其他统战事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",null,"208","社会保障和就业支出",{"v":2718136.2,"d":"2,718,136.20"},{"v":1455241,"d":"1,455,241.00"},{"v":1262895.2,"d":"1,262,895.20"}]
["20805",null,"20805","行政事业单位离退休",{"v":1371690,"d":"1,371,690.00"},{"v":1371690,"d":"1,371,690.00"},{"v":0,"d":"0.00"}]
["2080505",null,"2080505","  机关事业单位基本养老保险缴费支出",{"v":1371690,"d":"1,371,690.00"},{"v":1371690,"d":"1,371,690.00"},{"v":0,"d":"0.00"}]
["20810",null,"20810","社会福利",{"v":2320,"d":"2,320.00"},{"v":0,"d":"0.00"},{"v":2320,"d":"2,320.00"}]
["2081001",null,"2081001","  儿童福利",{"v":2320,"d":"2,320.00"},{"v":0,"d":"0.00"},{"v":2320,"d":"2,320.00"}]
["20819",null,"20819","最低生活保障",{"v":1229255.2,"d":"1,229,255.20"},{"v":0,"d":"0.00"},{"v":1229255.2,"d":"1,229,255.20"}]
["2081902",null,"2081902","  农村最低生活保障金支出",{"v":1229255.2,"d":"1,229,255.20"},{"v":0,"d":"0.00"},{"v":1229255.2,"d":"1,229,255.20"}]
["20825",null,"20825","其他生活救助",{"v":31320,"d":"31,320.00"},{"v":0,"d":"0.00"},{"v":31320,"d":"31,320.00"}]
["2082501",null,"2082501","  其他城市生活救助",{"v":31320,"d":"31,320.00"},{"v":0,"d":"0.00"},{"v":31320,"d":"31,320.00"}]
["20827",null,"20827","财政对其他社会保险基金的补助",{"v":83551,"d":"83,551.00"},{"v":83551,"d":"83,551.00"},{"v":0,"d":"0.00"}]
["2082702",null,"2082702","  财政对工伤保险基金的补助",{"v":21355,"d":"21,355.00"},{"v":21355,"d":"21,355.00"},{"v":0,"d":"0.00"}]
["2082703",null,"2082703","  财政对生育保险基金的补助",{"v":62196,"d":"62,196.00"},{"v":62196,"d":"62,196.00"},{"v":0,"d":"0.00"}]
["210",null,"210","卫生健康支出",{"v":1319759,"d":"1,319,759.00"},{"v":1172379,"d":"1,172,379.00"},{"v":147380,"d":"147,380.00"}]
["21001",null,"21001","卫生健康管理事务",{"v":147380,"d":"147,380.00"},{"v":0,"d":"0.00"},{"v":147380,"d":"147,380.00"}]
["2100199",null,"2100199","  其他卫生健康管理事务支出",{"v":147380,"d":"147,380.00"},{"v":0,"d":"0.00"},{"v":147380,"d":"147,380.00"}]
["21011",null,"21011","行政事业单位医疗",{"v":1172379,"d":"1,172,379.00"},{"v":1172379,"d":"1,172,379.00"},{"v":0,"d":"0.00"}]
["2101101",null,"2101101","  行政单位医疗",{"v":854200,"d":"854,200.00"},{"v":854200,"d":"854,200.00"},{"v":0,"d":"0.00"}]
["2101103",null,"2101103","  公务员医疗补助",{"v":308631,"d":"308,631.00"},{"v":308631,"d":"308,631.00"},{"v":0,"d":"0.00"}]
["2101199",null,"2101199","  其他行政事业单位医疗支出",{"v":9548,"d":"9,548.00"},{"v":9548,"d":"9,548.00"},{"v":0,"d":"0.00"}]
["211",null,"211","节能环保支出",{"v":310800,"d":"310,800.00"},{"v":0,"d":"0.00"},{"v":310800,"d":"310,800.00"}]
["21101",null,"21101","环境保护管理事务",{"v":310800,"d":"310,800.00"},{"v":0,"d":"0.00"},{"v":310800,"d":"310,800.00"}]
["2110199",null,"2110199","  其他环境保护管理事务支出",{"v":310800,"d":"310,800.00"},{"v":0,"d":"0.00"},{"v":310800,"d":"310,800.00"}]
["212",null,"212","城乡社区支出",{"v":88500209.02,"d":"88,500,209.02"},{"v":28055820.17,"d":"28,055,820.17"},{"v":60444388.85,"d":"60,444,388.85"}]
["21201",null,"21201","城乡社区管理事务",{"v":45499525.02,"d":"45,499,525.02"},{"v":28055820.17,"d":"28,055,820.17"},{"v":17443704.85,"d":"17,443,704.85"}]
["2120101",null,"2120101","  行政运行",{"v":27589846.77,"d":"27,589,846.77"},{"v":27586426.77,"d":"27,586,426.77"},{"v":3420,"d":"3,420.00"}]
["2120103",null,"2120103","  机关服务",{"v":2140499.03,"d":"2,140,499.03"},{"v":0,"d":"0.00"},{"v":2140499.03,"d":"2,140,499.03"}]
["2120104",null,"2120104","  城管执法",{"v":469393.4,"d":"469,393.40"},{"v":469393.4,"d":"469,393.40"},{"v":0,"d":"0.00"}]
["2120199",null,"2120199","  其他城乡社区管理事务支出",{"v":15299785.82,"d":"15,299,785.82"},{"v":0,"d":"0.00"},{"v":15299785.82,"d":"15,299,785.82"}]
["21203",null,"21203","城乡社区公共设施",{"v":43000684,"d":"43,000,684.00"},{"v":0,"d":"0.00"},{"v":43000684,"d":"43,000,684.00"}]
["2120303",null,"2120303","  小城镇基础设施建设",{"v":4000000,"d":"4,000,000.00"},{"v":0,"d":"0.00"},{"v":4000000,"d":"4,000,000.00"}]
["2120399",null,"2120399","  其他城乡社区公共设施支出",{"v":39000684,"d":"39,000,684.00"},{"v":0,"d":"0.00"},{"v":39000684,"d":"39,000,684.00"}]
["213",null,"213","农林水支出",{"v":214466.36,"d":"214,466.36"},{"v":0,"d":"0.00"},{"v":214466.36,"d":"214,466.36"}]
["21301",null,"21301","农业",{"v":214466.36,"d":"214,466.36"},{"v":0,"d":"0.00"},{"v":214466.36,"d":"214,466.36"}]
["2130108",null,"2130108","  病虫害控制",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["2130199",null,"2130199","  其他农业支出",{"v":164466.36,"d":"164,466.36"},{"v":0,"d":"0.00"},{"v":164466.36,"d":"164,466.36"}]
["214",null,"214","交通运输支出",{"v":70000000,"d":"70,000,000.00"},{"v":0,"d":"0.00"},{"v":70000000,"d":"70,000,000.00"}]
["21401",null,"21401","公路水路运输",{"v":70000000,"d":"70,000,000.00"},{"v":0,"d":"0.00"},{"v":70000000,"d":"70,000,000.00"}]
["2140104",null,"2140104","  公路建设",{"v":70000000,"d":"70,000,000.00"},{"v":0,"d":"0.00"},{"v":70000000,"d":"70,000,000.00"}]
["215",null,"215","资源勘探信息等支出",{"v":6835439.4,"d":"6,835,439.40"},{"v":0,"d":"0.00"},{"v":6835439.4,"d":"6,835,439.40"}]
["21508",null,"21508","支持中小企业发展和管理支出",{"v":6835439.4,"d":"6,835,439.40"},{"v":0,"d":"0.00"},{"v":6835439.4,"d":"6,835,439.40"}]
["2150899",null,"2150899","  其他支持中小企业发展和管理支出",{"v":6835439.4,"d":"6,835,439.40"},{"v":0,"d":"0.00"},{"v":6835439.4,"d":"6,835,439.40"}]
["221",null,"221","住房保障支出",{"v":1281301,"d":"1,281,301.00"},{"v":1281301,"d":"1,281,301.00"},{"v":0,"d":"0.00"}]
["22102",null,"22102","住房改革支出",{"v":1281301,"d":"1,281,301.00"},{"v":1281301,"d":"1,281,301.00"},{"v":0,"d":"0.00"}]
["2210201",null,"2210201","  住房公积金",{"v":1281301,"d":"1,281,301.00"},{"v":1281301,"d":"1,281,301.00"},{"v":0,"d":"0.00"}]

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[{"$nulls":8},"财决批复06表"]
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["科目编码","科目名称","决算数","科目编码","科目名称","决算数","科目编码","科目名称","决算数"]
["","","","","","","","",""]
["301","工资福利支出",{"v":30744845.54,"d":"30,744,845.54"},"302","商品和服务支出",{"v":5499973.6,"d":"5,499,973.60"},"307","债务利息及费用支出",{"v":0,"d":"0.00"}]
["30101","  基本工资",{"v":3687271,"d":"3,687,271.00"},"30201","  办公费",{"v":339905.81,"d":"339,905.81"},"30701","  国内债务付息",{"v":0,"d":"0.00"}]
["30102","  津贴补贴",{"v":4212103,"d":"4,212,103.00"},"30202","  印刷费",{"v":16906.5,"d":"16,906.50"},"30702","  国外债务付息",{"v":0,"d":"0.00"}]
["30103","  奖金",{"v":0,"d":"0.00"},"30203","  咨询费",{"v":835114,"d":"835,114.00"},"310","资本性支出",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",{"v":0,"d":"0.00"},"30204","  手续费",{"v":418208.27,"d":"418,208.27"},"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":14003151.73,"d":"14,003,151.73"},"30205","  水费",{"v":39707.09,"d":"39,707.09"},"31002","  办公设备购置",{"v":0,"d":"0.00"}]
["30108","  机关事业单位基本养老保险缴费",{"v":1371690,"d":"1,371,690.00"},"30206","  电费",{"v":9352,"d":"9,352.00"},"31003","  专用设备购置",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",{"v":0,"d":"0.00"},"30207","  邮电费",{"v":14321.13,"d":"14,321.13"},"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",{"v":854200,"d":"854,200.00"},"30208","  取暖费",{"v":113070.06,"d":"113,070.06"},"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30111","  公务员医疗补助缴费",{"v":308631,"d":"308,631.00"},"30209","  物业管理费",{"v":91800,"d":"91,800.00"},"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30112","  其他社会保障缴费",{"v":167842,"d":"167,842.00"},"30211","  差旅费",{"v":71629,"d":"71,629.00"},"31008","  物资储备",{"v":0,"d":"0.00"}]
["30113","  住房公积金",{"v":1281301,"d":"1,281,301.00"},"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
["30114","  医疗费",{"v":0,"d":"0.00"},"30213","  维修（护）费",{"v":224947,"d":"224,947.00"},"31010","  安置补助",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":4858655.81,"d":"4,858,655.81"},"30214","  租赁费",{"v":257302,"d":"257,302.00"},"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":0,"d":"0.00"},"30215","  会议费",{"v":0,"d":"0.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",{"v":24190,"d":"24,190.00"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":0,"d":"0.00"},"30217","  公务招待费",{"v":0,"d":"0.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":301068,"d":"301,068.00"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":0,"d":"0.00"},"30224","  被装购置费",{"v":0,"d":"0.00"},"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30305","  生活补助",{"v":0,"d":"0.00"},"30225","  专用燃料费",{"v":0,"d":"0.00"},"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":117200,"d":"117,200.00"},"399","其他支出",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":0,"d":"0.00"},"30227","  委托业务费",{"v":542300,"d":"542,300.00"},"39906","  赠与",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":106125.22,"d":"106,125.22"},"39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":0,"d":"0.00"},"30229","  福利费",{"v":0,"d":"0.00"},"39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",{"v":138400,"d":"138,400.00"},"39999","  其他支出",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助支出",{"v":0,"d":"0.00"},"30239","  其他交通费用",{"v":192974.65,"d":"192,974.65"},"312","对企业补助",{"v":0,"d":"0.00"}]
["","","","30240","  税金及附加费用",{"v":0,"d":"0.00"},"31201","  资本金注入",{"v":0,"d":"0.00"}]
["","","","30299","  其他商品和服务支出",{"v":1645452.87,"d":"1,645,452.87"},"31203","  政府投资基金股权投资",{"v":0,"d":"0.00"}]
["","","","","","","31204","  费用补贴",{"v":0,"d":"0.00"}]
["","","","","","","31205","  利息补贴",{"v":0,"d":"0.00"}]
["","","","","","","31299","  其他对企业补助",{"v":0,"d":"0.00"}]
["人员经费合计","",{"v":30744845.54,"d":"30,744,845.54"},"公用经费合计","","","","",{"v":5499973.6,"d":"5,499,973.60"}]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","","","","","","","",""]
[]
[{"$nulls":4},"— %d —"]

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[]
["类","款","项","合计",{"v":0,"d":"0.00"},{"v":8345.892,"d":"8,345.89"},{"v":8300.892,"d":"8,300.89"},{"v":0,"d":"0.00"},{"v":8300.892,"d":"8,300.89"},{"v":45,"d":"45.00"}]
["212",null,null,"城乡社区支出",{"v":0,"d":"0.00"},{"v":8345.544,"d":"8,345.54"},{"v":8300.544,"d":"8,300.54"},{"v":0,"d":"0.00"},{"v":8300.544,"d":"8,300.54"},{"v":45,"d":"45.00"}]
["21208",null,null,"国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":5045,"d":"5,045.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":45,"d":"45.00"}]
["2120801",null,null,"  征地和拆迁补偿支出",{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"}]
["2120806",null,null,"  土地出让业务支出",{"v":0,"d":"0.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
["21213",null,null,"城市基础设施配套费安排的支出",{"v":0,"d":"0.00"},{"v":3300.544,"d":"3,300.54"},{"v":3300.544,"d":"3,300.54"},{"v":0,"d":"0.00"},{"v":3300.544,"d":"3,300.54"},{"v":0,"d":"0.00"}]
["2121301",null,null,"  城市公共设施",{"v":0,"d":"0.00"},{"v":3300.544,"d":"3,300.54"},{"v":3300.544,"d":"3,300.54"},{"v":0,"d":"0.00"},{"v":3300.544,"d":"3,300.54"},{"v":0,"d":"0.00"}]
["229",null,null,"其他支出",{"v":0,"d":"0.00"},{"v":0.348,"d":"0.35"},{"v":0.348,"d":"0.35"},{"v":0,"d":"0.00"},{"v":0.348,"d":"0.35"},{"v":0,"d":"0.00"}]
["22960",null,null,"彩票公益金安排的支出",{"v":0,"d":"0.00"},{"v":0.348,"d":"0.35"},{"v":0.348,"d":"0.35"},{"v":0,"d":"0.00"},{"v":0.348,"d":"0.35"},{"v":0,"d":"0.00"}]
["2296013",null,null,"  用于城乡医疗救助的彩票公益金支出",{"v":0,"d":"0.00"},{"v":0.348,"d":"0.35"},{"v":0.348,"d":"0.35"},{"v":0,"d":"0.00"},{"v":0.348,"d":"0.35"},{"v":0,"d":"0.00"}]
[]
[]
[]
["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。"]

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[{"$nulls":5},"一般公共预算财政拨款“三公”经费支出决算表"]
[{"$nulls":11},"公开08表"]
["部门：兰州新区西岔园区管委会",{"$nulls":10},"金额单位：元"]
["预算数","","","","","","决算数","","","","",""]
["合计","因公出国（境）费","公务用车购置及运行费","","","公务接待费","合计","因公出国（境）费","公务用车购置及运行费","","","公务接待费"]
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[{"v":507400,"d":"507,400.00"},{"v":0,"d":"0.00"},{"v":455000,"d":"455,000.00"},{"v":0,"d":"0.00"},{"v":455000,"d":"455,000.00"},{"v":52400,"d":"52,400.00"},{"v":138400,"d":"138,400.00"},{"v":0,"d":"0.00"},{"v":138400,"d":"138,400.00"},{"v":0,"d":"0.00"},{"v":138400,"d":"138,400.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度“三公”经费支出预决算情况。其中：预算数为“三公”经费年初预算数，决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","","","","","","","","","","",""]