{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["01收支总表","02财政拨款收支总表","03收入总表","04支出总表","05一般预算支出","06基本支出","07三公","08政府性基金预算支出表"],"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":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1"]
["部门预算收支总表"]
[{"$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":1266.82,"d":"1,266.82"},"（一）一般公共服务支出",944.37]
["    其中：经费拨款",null,"（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",{"v":80,"d":"80.00"}]
["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":153,"d":"153.00"}]
["七、附属单位上缴收入",null,"（九）社会保险基金支出",33.31]
["八、经营收入",null,"（十）卫生健康支出",28.64]
["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"]
[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":27.5,"d":"27.50"}]
[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":1266.82,"d":"1,266.82"},"本年支出合计",{"v":1266.82,"d":"1,266.82"}]
[]
["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":1266.82,"d":"1,266.82"},"支出总计",{"v":1266.82,"d":"1,266.82"}]

{"sheet":"02财政拨款收支总表","index":1,"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1-1"]
["财政拨款收支总表"]
[{"$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":1266.82,"d":"1,266.82"},"（一）一般公共服务支出",944.37]
["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",{"v":80,"d":"80.00"}]
[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":153,"d":"153.00"}]
[null,null,"（九）社会保险基金支出",33.31]
[null,null,"（十）卫生健康支出",28.64]
[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",{"v":27.5,"d":"27.50"}]
[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":1266.82,"d":"1,266.82"},"本年支出合计",{"v":1266.82,"d":"1,266.82"}]
[]
["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":1266.82,"d":"1,266.82"},"支出总计",{"v":1266.82,"d":"1,266.82"}]

{"sheet":"03收入总表","index":2,"n_rows":7,"n_cols":14,"rows_kept":7,"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1-2"]
["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","国有资本经营预算支出","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":1266.82,"d":"1,266.82"},{"v":1266.82,"d":"1,266.82"},{"v":1266.82,"d":"1,266.82"}]
["兰州新区组织部",{"v":1266.82,"d":"1,266.82"},{"v":1266.82,"d":"1,266.82"},{"v":1266.82,"d":"1,266.82"}]

{"sheet":"04支出总表","index":3,"n_rows":7,"n_cols":11,"rows_kept":7,"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1-3"]
["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",{"v":1266.82,"d":"1,266.82"},{"v":1266.82,"d":"1,266.82"},743.82,{"v":523,"d":"523.00"}]
["兰州新区组织部",{"v":1266.82,"d":"1,266.82"},{"v":1266.82,"d":"1,266.82"},743.82,{"v":523,"d":"523.00"}]

{"sheet":"05一般预算支出","index":4,"n_rows":24,"n_cols":5,"rows_kept":24,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表1-4"]
["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",1266.82,743.82,523]
[201,"一般公共服务支出",944.37,654.37,{"v":290,"d":"290.00"}]
[20132,"  组织事务",944.37,654.37,{"v":290,"d":"290.00"}]
[2013201,"    行政运行",654.37,654.37]
[2013299,"    其他组织事务支出",{"v":290,"d":"290.00"},null,{"v":290,"d":"290.00"}]
[205,"教育支出",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
[20508,"  进修及培训",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
[2050803,"     培训支出",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
[208,"  社会保障和就业支出",186.31,null,{"v":153,"d":"153.00"}]
[20801," 人力资源和社会保障管理事务",{"v":153,"d":"153.00"},null,{"v":153,"d":"153.00"}]
[2080104,"    综合业务管理",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
[2080199,"    其他人力资源和社会保障管理事务支出",{"v":128,"d":"128.00"},null,{"v":128,"d":"128.00"}]
[2080505,"    机关事业单位基本养老保险缴费支出",33.31,33.31]
[210,"卫生健康支出",28.64,28.64]
[21011,"行政事业单位医疗",28.64,28.64]
[2101101,"  行政单位医疗",28.64,28.64]
[221,"住房保障支出",{"v":27.5,"d":"27.50"},{"v":27.5,"d":"27.50"}]
[22102," 住房改革支出",{"v":27.5,"d":"27.50"},{"v":27.5,"d":"27.50"}]
[2210201,"   住房公积金",{"v":27.5,"d":"27.50"},{"v":27.5,"d":"27.50"}]

{"sheet":"06基本支出","index":5,"n_rows":28,"n_cols":3,"rows_kept":28,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
["附表1-5"]
["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",743.82]
["301","工资福利支出",429.55]
["30101","    基本工资",116.67]
["30102","    津贴补贴",91.49]
["30103","    聘用人员基本工资",25.27]
["30104","   个人取暖补贴",{"v":19.1,"d":"19.10"}]
["30105","   机关事业单位基本养老保险及其他",34.19]
["30106","   职工基本医疗保险及公务员医疗补助",28.64]
["30107","   房公积金",{"v":27.5,"d":"27.50"}]
["302 ","商品和服务支出",86.69]
["30201","    办公费",{"v":5.4,"d":"5.40"}]
["30202","    印刷费",{"v":1.8,"d":"1.80"}]
["30203","   劳务费",{"v":15.6,"d":"15.60"}]
["30204","   邮电费",6.84]
["30205","   差旅费",{"v":16.2,"d":"16.20"}]
["30206","   维修费",{"v":2.5,"d":"2.50"}]
["30207","   福利费",5.73]
["30208","   培训费",2.07]
["30209","   公务车运行费",{"v":14,"d":"14.00"}]
["30210","   公务接待费",0.85]
["30211","   其他交通费",{"v":15.7,"d":"15.70"}]
["303","对个人和家庭的补助",314.27]
["30301","其他对家庭几个人补助",314.27]

{"sheet":"07三公","index":6,"n_rows":8,"n_cols":9,"rows_kept":8,"merged":[[1,0,1,6],[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1-6"]
["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",0.85,0.85,null,0.85]
["兰州新区组织部",0.85,0.85,null,0.85]

{"sheet":"08政府性基金预算支出表","index":7,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表1-7"]
["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"]