{"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":44,"n_cols":4,"rows_kept":44,"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":1614.05,"d":"1,614.05"},"（一）一般公共服务支出"]
["    其中：经费拨款",{"v":1614.05,"d":"1,614.05"},"（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"]
["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"]
["九、其他收入",null,"（十一）节能环保支出",{"v":1589.71,"d":"1,589.71"}]
["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",24.34]
[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":1614.05,"d":"1,614.05"},"本年支出合计",{"v":1614.05,"d":"1,614.05"}]
["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":1614.05,"d":"1,614.05"},"支出总计",{"v":1614.05,"d":"1,614.05"}]

{"sheet":"02财政拨款收支总表","index":1,"n_rows":44,"n_cols":4,"rows_kept":44,"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":1614.05,"d":"1,614.05"},"（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"]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出"]
[null,null,"（十一）节能环保支出",{"v":1589.71,"d":"1,589.71"}]
[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",24.34]
[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":1614.05,"d":"1,614.05"},"本年支出合计",{"v":1614.05,"d":"1,614.05"}]
["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":1614.05,"d":"1,614.05"},"支出总计",{"v":1614.05,"d":"1,614.05"}]

{"sheet":"03收入总表","index":2,"n_rows":12,"n_cols":14,"rows_kept":12,"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":1614.05,"d":"1,614.05"},{"v":1614.05,"d":"1,614.05"},{"v":1614.05,"d":"1,614.05"}]
["兰州新区生态环境局",{"v":1614.05,"d":"1,614.05"},{"v":1614.05,"d":"1,614.05"},{"v":1614.05,"d":"1,614.05"}]
["单位2"]
["单位3"]
["单位4"]
["单位5"]
["    ......"]

{"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":1614.05,"d":"1,614.05"},{"v":1614.05,"d":"1,614.05"},703.43,910.62]
["兰州新区生态环境局",{"v":1614.05,"d":"1,614.05"},{"v":1614.05,"d":"1,614.05"},703.43,910.62]

{"sheet":"05一般预算支出","index":4,"n_rows":21,"n_cols":5,"rows_kept":21,"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",1614.05,703.4300000000001,910.6199999999999]
[211,"节能环保支出",{"v":1533.29,"d":"1,533.29"},622.67,{"v":910.6199999999999,"d":"910.62"}]
[2110101,"行政运行",622.67,622.67]
[2110105,"环境法律法规及标准",447.82,null,447.82]
[2110107,"生态环境行政许可",{"v":105,"d":"105.00"},null,{"v":105,"d":"105.00"}]
[2110199,"其他环境保护管理事务支出",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
[2110299,"其他环境监测与监察支出",{"v":215,"d":"215.00"},null,{"v":215,"d":"215.00"}]
[2110302,"水体支出",{"v":117.8,"d":"117.80"},null,{"v":117.8,"d":"117.80"}]
[208,"职工保险",32.46,32.46]
[2080505,"机关事业单位基本养老保险",32.46,32.46]
[210,"行政单位医疗",23.96,23.96]
[2101101,"基本医疗保险",16.94,16.94]
[2101103,"公务员医疗补助",7.02,7.02]
[221,"住房保障支出",24.34,24.34]
[22102,"住房改革支出",24.34,24.34]
[2210201,"住房公积金",24.34,24.34]

{"sheet":"06基本支出","index":5,"n_rows":23,"n_cols":3,"rows_kept":23,"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",{"v":703.4300000000001,"d":"703.43"}]
["301","工资福利支出",{"v":639.0000000000001,"d":"639.00"}]
["30101","    基本工资",{"v":91,"d":"91.00"}]
["30102","    津贴补贴",94.12]
["30103","其他工资福利支出",{"v":71.8,"d":"71.80"}]
["3030501","生活补助",{"v":300,"d":"300.00"}]
["30112","其他社会保障缴费",57.74]
["30113","住房公积金",24.34]
["302 ","商品和服务支出",64.43]
["30201","办公费",16.68]
["30202","印刷费",{"v":1.4,"d":"1.40"}]
["30207","邮电费",{"v":0.8,"d":"0.80"}]
["30211","差旅费",{"v":8,"d":"8.00"}]
["30214","租赁费",{"v":1.5,"d":"1.50"}]
["30216","培训费",{"v":3,"d":"3.00"}]
["30217","公务接待费",0.54]
["30229","福利费",5.01]
["30239","其他交通费",{"v":27.5,"d":"27.50"}]

{"sheet":"07三公","index":6,"n_rows":7,"n_cols":9,"rows_kept":7,"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"]
["兰州新区生态环境局",3.54,0.54,{"v":0,"d":"0.00"},0.54,{"v":0,"d":"0.00"},null,null,{"v":3,"d":"3.00"}]

{"sheet":"08政府性基金预算支出表","index":7,"n_rows":6,"n_cols":5,"rows_kept":6,"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"]
[null,"合计"]