{"text_format":"3","workbook":"xls","n_sheets":10,"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","09国有资本经营预算支出表","10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":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":6291.11,"d":"6,291.11"},"（一）一般公共服务支出",{"v":1299.71,"d":"1,299.71"}]
["    其中：经费拨款",{"v":6291.11,"d":"6,291.11"},"（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",{"v":117,"d":"117.00"}]
["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":4539.4,"d":"4,539.40"}]
["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",{"v":144,"d":"144.00"}]
["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",{"v":191,"d":"191.00"}]
[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"]
[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":6291.11,"d":"6,291.11"},"本年支出合计",{"v":6291.11,"d":"6,291.11"}]
[]
["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":6291.11,"d":"6,291.11"},"支出总计",{"v":6291.11,"d":"6,291.11"}]

{"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":6291.11,"d":"6,291.11"},"（一）一般公共服务支出",{"v":1299.71,"d":"1,299.71"}]
["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",{"v":117,"d":"117.00"}]
["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":4539.4,"d":"4,539.40"}]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",{"v":144,"d":"144.00"}]
[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",{"v":191,"d":"191.00"}]
[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"]
[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":6291.11,"d":"6,291.11"},"本年支出合计",{"v":6291.11,"d":"6,291.11"}]
[]
["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":6291.11,"d":"6,291.11"},"支出总计",{"v":6291.11,"d":"6,291.11"}]

{"sheet":"03收入总表","index":2,"n_rows":6,"n_cols":14,"rows_kept":6,"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"]
["兰州新区民政司法和社会保障局",{"v":6291.11,"d":"6,291.11"},{"v":6291.11,"d":"6,291.11"},{"v":6291.11,"d":"6,291.11"}]

{"sheet":"04支出总表","index":3,"n_rows":6,"n_cols":11,"rows_kept":6,"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"]
["兰州新区民政司法和社会保障局",{"v":6291.11,"d":"6,291.11"},{"v":6291.11,"d":"6,291.11"},{"v":1299.71,"d":"1,299.71"},{"v":4991.4,"d":"4,991.40"}]

{"sheet":"05一般预算支出","index":4,"n_rows":57,"n_cols":5,"rows_kept":57,"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",6291.11,1299.71,4991.4]
[204,"公共安全支出",117,null,{"v":117,"d":"117.00"}]
[20406,"    司法",117,null,{"v":117,"d":"117.00"}]
[2040604,"基层司法业务",12,null,{"v":12,"d":"12.00"}]
[2040612,"法治建设",105,null,{"v":105,"d":"105.00"}]
[208,"社会保障和就业支出",5839.11,{"v":1299.71,"d":"1,299.71"},{"v":4539.4,"d":"4,539.40"}]
[20801,"人力资源和社会保障管理事务",1313.41,{"v":1299.71,"d":"1,299.71"},{"v":13.7,"d":"13.70"}]
[2080101,"行政运行",1299.71,{"v":1299.71,"d":"1,299.71"}]
[2080105,"劳动保障监察",5,null,{"v":5,"d":"5.00"}]
[2080199,"其他人力资源和社会保障管理事务支出",8.7,null,{"v":8.7,"d":"8.70"}]
[20802,"民政管理事务",178,null,{"v":178,"d":"178.00"}]
[2080299,"其他民政管理事务支出",178,null,{"v":178,"d":"178.00"}]
[20805,"行政事业单位养老支出",400,null,{"v":400,"d":"400.00"}]
[2080506,"机关事业单位职业年金缴费支出",400,null,{"v":400,"d":"400.00"}]
[20807,"就业补助",144,null,{"v":144,"d":"144.00"}]
[2080705,"公益性岗位补贴",24,null,{"v":24,"d":"24.00"}]
[2080799,"其他就业补助支出",120,null,{"v":120,"d":"120.00"}]
[20808,"抚恤",612.1,null,{"v":612.1,"d":"612.10"}]
[2080805,"义务兵优待",584,null,{"v":584,"d":"584.00"}]
[2080899,"其他社会福利支出",28.1,null,{"v":28.1,"d":"28.10"}]
[20809,"退役安置",87,null,{"v":87,"d":"87.00"}]
[2080901,"退役士兵安置",42,null,{"v":42,"d":"42.00"}]
[2080904,"退役士兵管理教育",10,null,{"v":10,"d":"10.00"}]
[2080999,"其他退役安置支出",35,null,{"v":35,"d":"35.00"}]
[20810,"社会福利",285,null,{"v":285,"d":"285.00"}]
[2081002,"老年福利",116,null,{"v":116,"d":"116.00"}]
[2081003,"康复辅具",100,null,{"v":100,"d":"100.00"}]
[2081004,"殡葬",4,null,{"v":4,"d":"4.00"}]
[2081006,"养老服务",65,null,{"v":65,"d":"65.00"}]
[20811,"残疾人事业",844.1,null,{"v":844.1,"d":"844.10"}]
[2081104,"残疾人康复",100,null,{"v":100,"d":"100.00"}]
[2081199,"其他残疾人事业支出",744.1,null,{"v":744.1,"d":"744.10"}]
[20819,"最低生活保障",500,null,{"v":500,"d":"500.00"}]
[2081902,"农村最低生活保障金支出",500,null,{"v":500,"d":"500.00"}]
[20825,"其他生活救助",35.5,null,{"v":35.5,"d":"35.50"}]
[2082502,"其他农村生活救助",35.5,null,{"v":35.5,"d":"35.50"}]
[20826,"财政对基本养老保险基金的补助",1275,null,{"v":1275,"d":"1,275.00"}]
[2082602,"财政对城乡居民基本养老保险基金的补助",1275,null,{"v":1275,"d":"1,275.00"}]
[20828,"退役军人管理事务",55,null,{"v":55,"d":"55.00"}]
[2082804,"拥军优属",55,null,{"v":55,"d":"55.00"}]
[20830,"财政代缴社会保险费支出",110,null,{"v":110,"d":"110.00"}]
[2083001,"财政代缴城乡居民基本养老保险费支出",110,null,{"v":110,"d":"110.00"}]
[210,"卫生健康支出",144,null,{"v":144,"d":"144.00"}]
[21012,"财政对基本医疗保险基金的补助",134,null,{"v":134,"d":"134.00"}]
[2101202,"财政对城乡居民基本医疗保险基金的补助",134,null,{"v":134,"d":"134.00"}]
[21014,"优抚对象医疗",10,null,{"v":10,"d":"10.00"}]
[2101499,"其他优抚对象医疗支出",10,null,{"v":10,"d":"10.00"}]
[213,"农林水支出",191,null,{"v":191,"d":"191.00"}]
[21301,"农业农村",141,null,{"v":141,"d":"141.00"}]
[2130199,"其他农业农村支出",141,null,{"v":141,"d":"141.00"}]
[21308,"普惠金融发展支出",50,null,{"v":50,"d":"50.00"}]
[2130899,"其他普惠金融发展支出",50,null,{"v":50,"d":"50.00"}]

{"sheet":"06基本支出","index":5,"n_rows":32,"n_cols":3,"rows_kept":32,"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":1299.71,"d":"1,299.71"}]
["301","工资福利支出",601.57]
["30101","基本工资",170.45]
["30102","津贴补贴",99.43]
["30103","奖金",47.47]
["30199","事业绩效",40.57]
["30110","职工基本医疗保险",23.93]
["30111","公务员医疗补助",12.89]
["30108","机关事业单位基本养老保险",45.84]
["30112","工伤保险",0.58]
["30113","住房公积金",49.29]
["30199","聘用人员基本工资",82.09]
["30199","聘用人员保险",{"v":21.3,"d":"21.30"}]
["30199","聘用人员取暖费",6.85]
["30199","离退休人员取暖费",0.88]
["302 ","商品和服务支出",91.03]
["30201","办公费",29.86]
["30202","印刷费",{"v":4,"d":"4.00"}]
["30207","邮电费",{"v":2,"d":"2.00"}]
["30211","差旅费",{"v":8,"d":"8.00"}]
["30229","福利费",9.22]
["30216","培训费",5.53]
["30217","公务接待费",{"v":1,"d":"1.00"}]
["30213","维修维护费",{"v":1.5,"d":"1.50"}]
["30239","其他交通费",29.92]
["303","对个人和家庭的补助",607.11]
["30399","其他队个人和家庭的补助",607.11]

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["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"]
["兰州新区民政司法和社会保障局",6.53,{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,5.53]

{"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",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"09国有资本经营预算支出表","index":8,"n_rows":10,"n_cols":5,"rows_kept":10,"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1-8"]
["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",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22301,"一、解决历史遗留问题及改革成本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22302,"二、国有企业资本金注入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22303,"三、国有企业政策性补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22399,"四、其他国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"10部门管理转移支付表","index":9,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表1-9"]
["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"]
["兰州新区民政司法和社会保障局",0,0,0,0]