{"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":8},"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"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",{"v":16955.28,"d":"16,955.28"},"（一）一般公共服务支出",878.51]
["    其中：经费拨款",{"v":16955.28,"d":"16,955.28"},"（二）外交支出"]
["          非税收入",null,"（三）国防支出"]
["二、政府性基金收入",{"v":591,"d":"591.00"},"（四）公共安全支出",12.23]
["三、国有资本经营预算收入",null,"（五）教育支出"]
["四、教育专户收入",null,"（六）科学技术支出"]
["五、事业收入",null,"（七）文化旅游体育与传媒支出"]
["六、上级补助收入",{"v":3529.67,"d":"3,529.67"},"（八）社会保障和就业支出",{"v":3204.84,"d":"3,204.84"}]
["七、附属单位上缴收入",null,"（九）社会保险基金支出"]
["八、经营收入",null,"（十）卫生健康支出",300.49]
["九、其他收入",null,"（十一）节能环保支出",119.73]
["十、债务转贷",null,"（十二）城乡社区支出",{"v":14594.94,"d":"14,594.94"}]
[null,null,"（十三）农林水支出",{"v":1723.37,"d":"1,723.37"}]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",297.28]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）灾害防治及应急管理支出",92.91]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出",111.03]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[]
[]
["本年收入合计",{"v":21075.949999999997,"d":"21,075.95"},"本年支出合计",{"v":21335.329999999994,"d":"21,335.33"}]
[]
["十、上年结转",259.38,"结转下年"]
["  一般公共预算收入结转",258.88]
["  政府性基金预算收入结转",{"v":0.5,"d":"0.50"}]
["  国有资本经营收入结转"]
["十一、上年结余"]
["  一般公共预算收入结余"]
["  政府性基金预算收入结余"]
["  国有资本经营收入结余"]
[]
[{"$nulls":3},""]
["收入总计",{"v":21335.329999999998,"d":"21,335.33"},"支出总计",{"v":21335.329999999994,"d":"21,335.33"}]
["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":42,"n_cols":2,"rows_kept":42,"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":16955.28,"d":"16,955.28"}]
["  经费拨款",{"v":16955.28,"d":"16,955.28"}]
["        ……"]
["二、政府性基金预算财政拨款收入",{"v":591,"d":"591.00"}]
["        ……"]
["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",{"v":3529.67,"d":"3,529.67"}]
["        ……"]
["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",259.38]
["      一般公共预算收入结转",258.88]
["      政府性基金预算收入结转",0.5]
["      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"]
["        ……"]
["        收入合计",21335.329999999998]
["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":100,"n_cols":5,"rows_kept":100,"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"]
["支出功能分类科目","支出合计","基本支出","项目支出","上年结转"]
["**",1,2,3,{"v":4,"d":"4.00"}]
["总计",{"v":21335.329999999998,"d":"21,335.33"},{"v":9684.39,"d":"9,684.39"},{"v":11391.56,"d":"11,391.56"},259.38]
["201一般公共服务支出",{"v":878.5,"d":"878.50"},877.88,{"v":0,"d":"0.00"},0.62]
["20103政府办公厅（室）及相关机构事务",275.57,275.57]
["2010399其他政府办公厅（室）及相关机构事务支出",275.57,275.57]
["20104发展与改革事务",101.72,101.72]
["2010499其他发展与改革事务支出",101.72,101.72]
["20106财政事务",65.72,65.72]
["2010699其他财政事务支出",65.72,65.71]
["20113商务事务",110.73,110.73]
["2011308招商引资",110.73,110.73]
["20129群众团体事务",78.47,78.47]
["2012999其他群众团体事务支出",78.47,78.47]
["20132组织事务",86.67,86.67]
["2013299其他组织事务支出",86.67,86.67]
["20138市场监督管理事务",159.62,{"v":159,"d":"159.00"},null,0.62]
["2013899其他市场监督管理事务",159.62,{"v":159,"d":"159.00"},null,0.62]
["204公共安全支出",12.23,null,7.8,4.43]
["2040604基层司法业务",8.43,null,7.8,0.63]
["2040699其他司法支出",{"v":3.8,"d":"3.80"},null,null,{"v":3.8,"d":"3.80"}]
["208社会保障和就业支出",{"v":3204.84,"d":"3,204.84"},{"v":606.9,"d":"606.90"},{"v":2505.7100000000005,"d":"2,505.71"},92.24]
["20801人力资源和社会保障管理事务",{"v":181.9,"d":"181.90"},{"v":181.9,"d":"181.90"}]
["2080199其他人力资源和社会保障管理事务支出",{"v":181.9,"d":"181.90"},{"v":181.9,"d":"181.90"}]
["20805行政事业单位养老支出",406.27,406.28]
["2080505机关事业单位基本养老保险缴费支出",396.37,396.37]
["2080501行政单位离退休",9.91,9.91]
["20807就业补助",677.59,null,{"v":665.6,"d":"665.60"},11.99]
["2080701就业创业服务补助",{"v":659,"d":"659.00"},null,{"v":659,"d":"659.00"}]
["2080705公益性岗位补贴",6.85,null,{"v":6.6,"d":"6.60"},0.25]
["2080799 其他就业补助支出",11.74,null,null,11.74]
["20808抚恤",{"v":324.62000000000006,"d":"324.62"},null,{"v":324.58000000000004,"d":"324.58"},0.04]
["2080805义务兵优待",{"v":34.6,"d":"34.60"},null,{"v":34.6,"d":"34.60"}]
["2080899其他优抚支出",{"v":290.02000000000004,"d":"290.02"},null,289.98,0.04]
["20809退役安置",{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"}]
["2080901退役士兵安置",{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"}]
["20810社会福利",40.76,null,37.36,{"v":3.4,"d":"3.40"}]
["2081001 儿童福利",{"v":3.4,"d":"3.40"},null,null,{"v":3.4,"d":"3.40"}]
["2081002老年福利",37.36,null,37.36]
["20811残疾人事业",680.83,null,651.13,{"v":29.7,"d":"29.70"}]
["2081104残疾人康复",{"v":57.9,"d":"57.90"},null,{"v":57.9,"d":"57.90"}]
["2081107 残疾人生活和护理补贴",154.18,null,152.96,1.22]
["2081199其他残疾人事业支出",468.75,null,440.27,28.48]
["20819最低生活保障金支出",{"v":439.59999999999997,"d":"439.60"},null,{"v":415.79999999999995,"d":"415.80"},{"v":23.8,"d":"23.80"}]
["2081901 城市最低生活保障金支出",{"v":34.790000000000006,"d":"34.79"},null,34.77,0.02]
["2081902 农村最低生活保障金支出",{"v":404.80999999999995,"d":"404.81"},null,381.03,23.78]
["20820临时救助",46.09,null,{"v":25,"d":"25.00"},21.09]
["2082001 临时救助支出",40.46,null,{"v":23,"d":"23.00"},17.46]
["2082002 流浪乞讨人员救助支出",5.63,null,{"v":2,"d":"2.00"},3.63]
["20821特困人员救助供养",{"v":95.8,"d":"95.80"},null,{"v":95.8,"d":"95.80"}]
["2082101城市特困人员救助供养支出",4.31,null,4.31]
["2082102农村特困人员救助供养支出",91.49,null,91.49]
["20825其他生活救助",251.66,null,249.44,{"v":2.2199999999999998,"d":"2.22"}]
["2082501 其他城市生活救助",0.56,null,null,0.56]
["2082502其他农村生活救助",{"v":251.1,"d":"251.10"},null,249.44,1.66]
["20828退役军人管理事务",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["2082804拥军优属",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["20899其他社会保障和就业支出",18.72,18.72]
["2089999其他社会保障和就业支出",18.72,18.72]
["210卫生健康支出",300.49,{"v":295,"d":"295.00"},null,5.49]
["21011行政事业单位医疗",{"v":295,"d":"295.00"},{"v":295,"d":"295.00"}]
["2101101行政单位医疗",206.86,206.86]
["2101103公务员医疗补助",88.14,88.14]
["21004疾病预防控制机构",2.45,null,null,2.45]
["2100408 基本公共卫生服务",2.45,null,null,2.45]
["21007计划生育事务",3.04,null,null,3.04]
["2100717 计划生育服务",3.04,null,null,3.04]
["211节能环保支出",119.73,119.73]
["21101环境保护管理事务",119.73,119.73]
["2110199其他环境保护管理事务支出",119.73,119.73]
["212城乡社区支出",{"v":14594.94,"d":"14,594.94"},{"v":7309.72,"d":"7,309.72"},{"v":7285.219999999999,"d":"7,285.22"}]
["21201城乡社区管理事务",{"v":9555.7,"d":"9555.70"},7309.72,2245.98]
["2120101行政运行",6189.77,6189.77]
["2120199其他城乡社区管理事务支出",3365.93,1119.95,2245.98]
["21203城乡社区公共设施",4448.24,null,4448.24]
["2120399其他城乡社区公共设施支出",4448.24,null,4448.24]
["21211农业土地开发资金安排的支出",{"v":591,"d":"591.00"},null,{"v":591,"d":"591.00"}]
["213农林水支出",{"v":1723.37,"d":"1,723.37"},84.97,{"v":1482.3,"d":"1,482.30"},{"v":156.1,"d":"156.10"}]
["21301农业农村",242.57,84.97,{"v":1.5,"d":"1.50"},{"v":156.1,"d":"156.10"}]
["2130108 病虫害控制",{"v":4.2,"d":"4.20"},null,null,{"v":4.2,"d":"4.20"}]
["2130109农产品质量安全",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["2130120 稳定农民收入补贴",{"v":0.4,"d":"0.40"},null,null,{"v":0.4,"d":"0.40"}]
["2130135 农业生态资源保护",{"v":151.5,"d":"151.50"},null,null,{"v":151.5,"d":"151.50"}]
["2130199其他农业农村支出",84.97,84.97]
["21305巩固脱贫攻坚成果衔接乡村振兴",{"v":1480.8,"d":"1480.80"},null,{"v":1480.8,"d":"1480.80"}]
["2130599其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":1480.8,"d":"1480.80"},null,{"v":1480.8,"d":"1480.80"}]
["221住房保障支出",297.28,297.28]
["22102住房改革支出",297.28,297.28]
["2210201住房公积金",297.28,297.28]
["224灾害防治及应急管理支出",92.91,92.91]
["22401应急管理事务",92.91,92.91]
["2240199其他应急管理支出",92.91,92.91]
["229其他支出",111.03,null,110.53,{"v":0.5,"d":"0.50"}]
["22960彩票公益金安排的支出",111.03,null,110.53,{"v":0.5,"d":"0.50"}]
["2296002 用于社会福利的彩票公益金支出",{"v":40.5,"d":"40.50"},null,{"v":40,"d":"40.00"},{"v":0.5,"d":"0.50"}]
["2296006用于残疾人事业的彩票公益金支出",70.53,null,70.53]
["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":16955.28,"d":"16,955.28"},"（一）一般公共服务支出",{"v":878.5,"d":"878.50"}]
["二、政府性基金收入",{"v":591,"d":"591.00"},"（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",12.23]
["五、上级补助收入",{"v":3529.67,"d":"3,529.67"},"（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":3204.85,"d":"3,204.85"}]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",300.49]
[null,null,"（十一）节能环保支出",119.73]
[null,null,"（十二）城乡社区支出",{"v":14594.94,"d":"14,594.94"}]
[null,null,"（十三）农林水支出",{"v":1723.37,"d":"1,723.37"}]
[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",297.28]
[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",92.91]
[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",111.03]
[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":21075.949999999997,"d":"21,075.95"},"本年支出合计",{"v":21335.329999999994,"d":"21,335.33"}]
[]
["十、上年结转",259.38,"结转下年"]
["  一般公共预算收入结转",258.88]
["  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":21335.329999999998,"d":"21,335.33"},"支出总计",{"v":21335.329999999994,"d":"21,335.33"}]
["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"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计"]
["兰州新区中川园区管理委员会",{"v":21335.33,"d":"21,335.33"},{"v":17214.16,"d":"17,214.16"},{"v":17214.16,"d":"17,214.16"},null,{"v":591.5,"d":"591.50"},{"$nulls":3},{"v":3529.67,"d":"3,529.67"}]
{"$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"]
["财政拨款支出表"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["部门合计"]
["兰州新区中川园区管理委员会",{"v":21335.33,"d":"21,335.33"},{"v":20633.3,"d":"20,633.30"},{"v":9684.39,"d":"9,684.39"},{"v":10948.91,"d":"10,948.91"},702.03,null,702.03]
{"$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":95,"n_cols":5,"rows_kept":95,"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",{"v":20633.299999999996,"d":"20633.30"},9684.39,{"v":10948.909999999998,"d":"10948.91"}]
[201,"一般公共服务支出",{"v":878.5,"d":"878.50"},877.88,0.62]
[20103,"政府办公厅（室）及相关机构事务",275.57,275.57]
[2010399,"其他政府办公厅（室）及相关机构事务支出",275.57,275.57]
[20104,"发展与改革事务",101.72,101.72]
[2010499,"其他发展与改革事务支出",101.72,101.72]
[20106,"财政事务",65.71,65.71]
[2010699,"其他财政事务支出",65.71,65.71]
[20113,"商务事务",110.73,110.73]
[2011308,"招商引资",110.73,110.73]
[20129,"群众团体事务",78.47,78.47]
[2012999,"其他群众团体事务支出",78.47,78.47]
[20132,"组织事务",86.67,86.67]
[2013299,"其他组织事务支出",86.67,86.67]
[20138,"市场监督管理事务",159.62,{"v":159,"d":"159.00"},0.62]
[2013899,"其他市场监督管理事务",159.62,{"v":159,"d":"159.00"},0.62]
[204,"公共安全支出",12.23,null,12.23]
[20406,"司法",12.23,null,12.23]
[2040604,"基层司法业务",8.43,null,8.43]
[2040699,"其他司法支出",{"v":3.8,"d":"3.80"},null,{"v":3.8,"d":"3.80"}]
[208,"社会保障和就业支出",3204.85,{"v":606.9000000000001,"d":"606.90"},2597.95]
[20801,"人力资源和社会保障管理事务",{"v":181.9,"d":"181.90"},{"v":181.9,"d":"181.90"}]
[2080199,"其他人力资源和社会保障管理事务支出",{"v":181.9,"d":"181.90"},{"v":181.9,"d":"181.90"}]
[20805,"行政事业单位养老支出",{"v":406.28000000000003,"d":"406.28"},{"v":406.28000000000003,"d":"406.28"}]
[2080505,"机关事业单位基本养老保险缴费支出",396.37,396.37]
[2080501,"行政单位离退休",9.91,9.91]
[20807,"就业补助",677.59,null,677.59]
[2080701,"就业创业服务补助",{"v":659,"d":"659.00"},null,{"v":659,"d":"659.00"}]
[2080705,"公益性岗位补贴",6.85,null,6.85]
[208079,"其他就业补助支出",11.74,null,11.74]
[20808,"抚恤",324.62,null,324.62]
[2080805,"义务兵优待",{"v":34.6,"d":"34.60"},null,{"v":34.6,"d":"34.60"}]
[2080899,"其他优抚支出",290.02,null,290.02]
[20809,"退役安置",{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"}]
[2080901,"退役士兵安置",{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"}]
[20810,"社会福利",40.76,null,40.76]
[2081001,"儿童福利",{"v":3.4,"d":"3.40"},null,{"v":3.4,"d":"3.40"}]
[2081002,"老年福利",37.36,null,37.36]
[20811,"残疾人事业",680.83,null,680.83]
[2081104,"残疾人康复",{"v":57.9,"d":"57.90"},null,{"v":57.9,"d":"57.90"}]
[2081107,"残疾人生活和护理补贴",154.18,null,154.18]
[2081199,"其他残疾人事业支出",468.75,null,468.75]
[20819,"最低生活保障金支出",{"v":439.6,"d":"439.60"},null,{"v":439.6,"d":"439.60"}]
[2081901,"城市最低生活保障金支出",34.79,null,34.79]
[2081902,"农村最低生活保障金支出",404.81,null,404.81]
[20820,"临时救助",46.09,null,46.09]
[2082001,"临时救助支出",40.46,null,40.46]
[2082002,"流浪乞讨人员救助支出",5.63,null,5.63]
[20821,"特困人员救助供养",{"v":95.8,"d":"95.80"},null,{"v":95.8,"d":"95.80"}]
[2082101,"城市特困人员救助供养支出",4.31,null,4.31]
[2082102,"农村特困人员救助供养支出",91.49,null,91.49]
[20825,"其他生活救助",251.66,null,251.66]
[2082501,"其他城市生活救助",0.56,null,0.56]
[2082502,"其他农村生活救助",{"v":251.1,"d":"251.10"},null,{"v":251.1,"d":"251.10"}]
[20828,"退役军人管理事务",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
[2082804,"拥军优属",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
[20899,"其他社会保障和就业支出",18.72,18.72]
[2089999,"其他社会保障和就业支出",18.72,18.72]
[210,"卫生健康支出",300.49,{"v":295,"d":"295.00"},5.49]
[21004,"精神卫生机构",2.45,null,2.45]
[2100408,"基本公共卫生服务",2.45,null,2.45]
[21007,"其他专业公共卫生机构",3.04,null,3.04]
[2100717,"计划生育服务",3.04,null,3.04]
[21011,"行政事业单位医疗",{"v":295,"d":"295.00"},{"v":295,"d":"295.00"}]
[2101101,"行政单位医疗",206.86,206.86]
[2101103,"公务员医疗补助",88.14,88.14]
[211,"节能环保支出",119.73,119.73]
[21101,"环境保护管理事务",119.73,119.73]
[2110199,"其他环境保护管理事务支出",119.73,119.73]
[212,"城乡社区支出",14003.94,7309.72,{"v":6694.219999999999,"d":"6694.22"}]
[21201,"城乡社区管理事务",{"v":9555.7,"d":"9555.70"},7309.72,2245.98]
[2120101,"行政运行",6189.77,6189.77]
[2120199,"其他城乡社区管理事务支出",{"v":3365.9300000000003,"d":"3365.93"},1119.95,2245.98]
[21203,"城乡社区公共设施",4448.24,null,4448.24]
[2120399,"其他城乡社区公共设施支出",4448.24,null,4448.24]
[213,"农林水支出",1723.37,84.97,{"v":1638.3999999999999,"d":"1638.40"}]
[21301,"农业农村",242.57,84.97,{"v":157.6,"d":"157.60"}]
[2130108,"病虫害控制",{"v":4.2,"d":"4.20"},null,{"v":4.2,"d":"4.20"}]
[2130109,"农产品质量安全",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[2130120,"稳定农民收入补贴",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
[2130135,"农业生态资源保护",{"v":151.5,"d":"151.50"},null,{"v":151.5,"d":"151.50"}]
[2130199,"其他农业农村支出",84.97,84.97]
[21305,"巩固脱贫攻坚成果衔接乡村振兴",{"v":1480.8,"d":"1480.80"},null,{"v":1480.8,"d":"1480.80"}]
[2130599,"其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":1480.8,"d":"1480.80"},null,{"v":1480.8,"d":"1480.80"}]
[221,"住房保障支出",297.28,297.28]
[22102,"住房改革支出",297.28,297.28]
[2210201,"住房公积金",297.28,297.28]
[224,"灾害防治及应急管理支出",92.91,92.91]
[22401,"应急管理事务",92.91,92.91]
[2240199,"其他应急管理支出",92.91,92.91]

{"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":9684.39,"d":"9,684.39"},{"v":8215.71,"d":"8,215.71"},{"v":1468.68,"d":"1,468.68"}]
["301","工资福利支出",{"v":0,"d":"0.00"},{"v":4025.1800000000003,"d":"4,025.18"}]
["30101","    基本工资",null,{"v":1660.42,"d":"1,660.42"}]
["30102","    津贴补贴",null,536.22]
["30103","    奖金",null,334.02]
["30107","    绩效工资",null,487.15]
["30108","    机关事业单位基本养老保险缴费",null,396.37]
["30110","    职工基本医疗保险缴费",null,206.86]
["30111","    公务员医疗补助缴费",null,88.14]
["30112","    其他社会保障缴费",null,18.72]
["30113","    住房公积金",null,297.28]
["302 ","商品和服务支出",null,null,{"v":1468.68,"d":"1,468.68"}]
["30201","    办公费",null,null,{"v":57,"d":"57.00"}]
["30202","    印刷费",null,null,{"v":19,"d":"19.00"}]
["30207","    邮电费",null,null,{"v":72.2,"d":"72.20"}]
["30211","    差旅费",null,null,{"v":171,"d":"171.00"}]
["30213","    维修(维护)费",null,null,{"v":34,"d":"34.00"}]
["30214","    租赁费",null,null,7.74]
["30216","    培训费",null,null,24.91]
["30229","   福利费",null,null,61.93]
["30226","   劳务费",null,null,{"v":630,"d":"630.00"}]
["30227","委托业务费",null,null,{"v":5.4,"d":"5.40"}]
["30231","   公务用车运行维护费",null,null,{"v":3.5,"d":"3.50"}]
["30239","   其他交通费",null,null,{"v":382,"d":"382.00"}]
["303","对个人和家庭的补助",{"v":0,"d":"0.00"},{"v":4190.53,"d":"4,190.53"}]
["30302","退休费",null,6.43]
["30305","生活补助",null,{"v":4180.62,"d":"4,180.62"}]
["30307","医疗费补助",null,3.47]

{"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"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["部门合计"]
["兰州新区中川园区管理委员会",28.41,{"v":3.5,"d":"3.50"},{"$nulls":3},{"v":3.5,"d":"3.50"},null,24.91]
[]
[]
[]
[]
[]
["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,418.63]
[1,"[30201]办公费",null,{"v":57,"d":"57.00"}]
[2,"[30202]印刷费",null,{"v":19,"d":"19.00"}]
[3,"[30205]水费"]
[4,"[30206]电费"]
[5,"[30207]邮电费",null,{"v":72.2,"d":"72.20"}]
[6,"[30208]取暖费"]
[7,"[30209]物业管理费"]
[8,"[30211]差旅费",null,{"v":171,"d":"171.00"}]
[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,61.93]
[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"]
[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":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"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"政府性基金预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计",null,null,702.03]
[212,"城乡社区支出",null,null,{"v":591,"d":"591.00"}]
[21211,"农业土地开发资金安排的支出",null,null,{"v":591,"d":"591.00"}]
[229,"其他支出",null,null,111.03]
[22960,"彩票公益金安排的支出",null,null,111.03]
[2296002,"用于社会福利的彩票公益金支出",null,null,{"v":40.5,"d":"40.50"}]
[2296006,"用于残疾人事业的彩票公益金支出",null,null,70.53]
{"$rows_empty":8}
["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","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。"]