{"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":6},"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":18592.74,"d":"18,592.74"},"（一）一般公共服务支出",{"v":3141.39,"d":"3,141.39"}]
["    其中：经费拨款",{"v":18592.74,"d":"18,592.74"},"（二）外交支出"]
["          非税收入",null,"（三）国防支出"]
["二、政府性基金收入",703.21,"（四）公共安全支出",41.37]
["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",{"v":1.5,"d":"1.50"}]
["六、上级补助收入",null,"（八）社会保障和就业支出",{"v":4218.61,"d":"4,218.61"}]
["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",468.54]
["九、其他收入",null,"（十一）节能环保支出",{"v":1026.05,"d":"1,026.05"}]
["十、债务转贷",null,"（十二）城乡社区支出",{"v":4189.78,"d":"4,189.78"}]
[null,null,"（十三）农林水支出",{"v":4154.85,"d":"4,154.85"}]
[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",324.39]
[null,null,"（二十）住房保障支出",819.27]
[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",{"v":1791.77,"d":"1,791.77"}]
[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",703.21]
[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":19295.95,"d":"19,295.95"},"本年支出合计",{"v":20880.729999999996,"d":"20,880.73"}]
[]
["十、上年结转",{"v":1584.78,"d":"1,584.78"},"结转下年"]
["  一般公共预算收入结转",{"v":1584.78,"d":"1,584.78"}]
["  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":20880.73,"d":"20,880.73"},"支出总计",{"v":20880.729999999996,"d":"20,880.73"}]
["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",18592.74]
["    经费拨款",18592.74]
["        ……"]
["二、政府性基金预算财政拨款收入",703.21]
["        ……"]
["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"]
["        ……"]
["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",19295.95]
[]
[]
[]
[]
[]
["十、上年结转",1584.78]
["      一般公共预算收入结转",1584.78]
["      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"]
["           ……"]
["        收入合计",20880.73]
["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":156,"n_cols":6,"rows_kept":156,"merged":[[1,0,1,5],[3,0,3,1],[4,0,4,1],[5,0,5,1]],"flags":["formulas_cached_only"]}
["附表3"]
["部门支出总体情况表"]
[{"$nulls":5},"单位：万元"]
["支出功能分类科目",null,"支出合计","基本支出","项目支出","上年结转"]
["**",null,1,2,3,4]
["总计",null,20880.73,{"v":6716.670000000001,"d":"6716.67"},12580.35,1583.71]
[201,"一般公共服务支出",{"v":3141.3900000000003,"d":"3141.39"},1775.75,1365.64]
[20103,"政府办公厅（室）及相关机构事务",1813.34,812.18,1001.16]
[2010301,"行政运行",{"v":1481.9899999999998,"d":"1481.99"},812.18,669.81]
[2010302,"一般行政管理事务",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[2010303,"机关服务",267.65,null,267.65]
[2010399,"其他政府办公厅（室）及相关机构事务支出",{"v":33.7,"d":"33.70"},null,{"v":33.7,"d":"33.70"}]
[20104,"发展与改革事务",409.26,409.26]
[2010401,"行政运行",409.26,409.26]
[20106,"财政事务",78.45,78.45]
[2010601,"行政运行",78.45,78.45]
[20108,"审计事务",{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"}]
[2010804,"审计业务",{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"}]
[20111,"纪检检查事务",36.61,36.61]
[2011101,"行政运行",36.61,36.61]
[20113,"商贸事务",169.16,89.16,{"v":80,"d":"80.00"}]
[2011301,"行政运行",89.16,89.16]
[2011308,"招商引资",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
[2011399,"其他商贸事务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[20126,"档案事务",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
[2012699,"其他档案事务支出",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
[20129,"群众团体事务",101.45,97.45,{"v":4,"d":"4.00"}]
[2012901,"行政运行",101.45,97.45,{"v":4,"d":"4.00"}]
[20131,"党委办公厅（室）及相关机构事务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[2013105,"专项业务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[20132,"组织事务",139.24,134.24,{"v":5,"d":"5.00"}]
[2013201,"行政运行",134.24,134.24]
[2013299,"其他组织事务支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[20133,"宣传事务",34.69,null,34.69]
[2013304,"宣传管理",34.69,null,34.69]
[20136,"其他共产党事务支出",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
[2013699,"其他共产党事务支出",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
[20138,"市场监督管理事务",{"v":209.4,"d":"209.40"},{"v":118.4,"d":"118.40"},{"v":91,"d":"91.00"}]
[2013801,"行政运行",{"v":118.4,"d":"118.40"},{"v":118.4,"d":"118.40"}]
[2013805,"市场秩序执法",{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"}]
[2013810,"质量基础",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
[2013816,"食品安全监管",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[20140,"信访事务",82.29,null,82.29]
[2014001,"行政运行",82.29,null,82.29]
[204,"公共安全支出",41.37,null,38.14,3.23]
[20406,"司法",41.37,null,38.14,3.23]
[2040604,"基层司法业务",38.15,null,38.14,0.01]
["2040699","其他司法支出",3.22,null,null,3.22]
[207,"文化旅游体育与传媒支出",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[20701,"文化和旅游",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[2070199,"其他文化和旅游支出",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[208,"社会保障和就业支出",4218.61,502.18,3677.32,39.11]
[20801,"人力资源和社会保障管理事务",195.14,195.14]
[2080101,"行政运行",195.14,195.14]
[20802,"民政管理事务",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["2080299","其他民政管理事务支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[20805,"行政单位离退休",293.07,293.07]
["2080501","行政单位离退休",0.72,0.72]
["2080505","机关事业单位基本养老保险缴费支出",292.35,292.35]
[20807,"就业补助",833.22,null,{"v":817.2,"d":"817.20"},16.02]
["2080701","就业创业服务补助",{"v":594,"d":"594.00"},null,{"v":594,"d":"594.00"}]
["2080705","公益性岗位补贴",{"v":223.2,"d":"223.20"},null,{"v":223.2,"d":"223.20"}]
["2080799","其他就业补助支出",16.02,null,null,16.02]
[20808,"抚恤",421.94,null,421.11,0.83]
["2080805","义务兵优待",27.88,null,27.88]
["2080899","其他优抚支出",394.06,null,393.23,0.83]
[20809,"退役安置",19.48,null,19.48]
["2080901","退役士兵安置",19.48,null,19.48]
[20810,"社会福利",6.46,null,6.46]
["2081002","老年福利",6.46,null,6.46]
[20811,"残疾人事业",{"v":620.8,"d":"620.80"},null,598.54,22.26]
["2081104","残疾人康复",56.92,null,56.92]
["2081107","残疾人生活和护理补贴",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
["2081199","其他残疾人事业支出",383.88,null,361.62,22.26]
[20819,"最低生活保障",1158.39,null,1158.39]
["2081901","城市最低生活保障金支出",{"v":16.4,"d":"16.40"},null,{"v":16.4,"d":"16.40"}]
["2081902","农村最低生活保障金支出",1141.99,null,1141.99]
[20820,"临时救助",{"v":102,"d":"102.00"},null,{"v":102,"d":"102.00"}]
["2082001","临时救助支出",{"v":102,"d":"102.00"},null,{"v":102,"d":"102.00"}]
[20821,"特困人员救助供养",168.12,null,168.12]
["2082101","城市特困人员救助供养支出",2.92,null,2.92]
["2082102","农村特困人员救助供养支出",{"v":165.2,"d":"165.20"},null,{"v":165.2,"d":"165.20"}]
[20825,"其他生活救助",348.92,null,348.92]
["2082501","其他城市生活救助",0.36,null,0.36]
["2082502","其他农村生活救助",348.56,null,347.49,1.07]
[20828,"退役军人管理事务",{"v":25.1,"d":"25.10"},null,{"v":25.1,"d":"25.10"}]
["2082801","行政运行",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
["2082804","拥军优属",{"v":14.1,"d":"14.10"},null,{"v":14.1,"d":"14.10"}]
[20899,"其他社会保障和就业支出",23.97,13.97,{"v":10,"d":"10.00"}]
["2089999","其他社会保障和就业支出",23.97,13.97,{"v":10,"d":"10.00"}]
[210,"卫生健康支出",468.54,207.95,{"v":258.59000000000003,"d":"258.59"},{"v":2,"d":"2.00"}]
[21001,"卫生健康管理事务",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["2100199","其他卫生健康管理事务支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[21004,"公共卫生",{"v":8,"d":"8.00"},null,{"v":6,"d":"6.00"},{"v":2,"d":"2.00"}]
["2100408","基本公共卫生服务",{"v":8,"d":"8.00"},null,{"v":6,"d":"6.00"},{"v":2,"d":"2.00"}]
[21007,"计划生育事务",232.59,null,232.59]
["2100717","计划生育服务",232.59,null,232.59]
[21011,"行政事业单位医疗",207.95,207.95]
["2101101","行政单位医疗",152.57,152.57]
["2101103","公务员医疗补助",55.38,55.38]
[211,"节能环保支出",1026.05,68.09,228.72,729.24]
[21101,"环境保护管理事务",124.09,68.09,{"v":56,"d":"56.00"}]
["2110101","行政运行",124.09,68.09,{"v":56,"d":"56.00"}]
[21103,"污染防治",901.96,null,172.72,729.24]
["2110301","大气",{"v":366.96000000000004,"d":"366.96"},null,172.72,194.24]
["2110302","水体",{"v":535,"d":"535.00"},null,null,{"v":535,"d":"535.00"}]
[212,"城乡社区支出",{"v":4825.780000000001,"d":"4825.78"},3590.36,1235.42]
[21201,"城乡社区管理事务",3946.86,3590.36,{"v":356.5,"d":"356.50"}]
["2120101","行政运行",3590.36,3590.36]
["2120102","一般行政管理事务",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["2120104","城管执法",{"v":338.5,"d":"338.50"},null,{"v":338.5,"d":"338.50"}]
[21203,"城乡社区公共设施",167.92,null,167.92]
["2120399","其他城乡社区公共设施支出",167.92,null,167.92]
[21206,"建设市场管理与监督",{"v":75,"d":"75.00"},null,{"v":75,"d":"75.00"}]
["2120601","建设市场管理与监督",{"v":75,"d":"75.00"},null,{"v":75,"d":"75.00"}]
["21211","农业土地开发资金安排的支出",{"v":636,"d":"636.00"},null,{"v":636,"d":"636.00"}]
[213,"农林水支出",4154.85,143.02,3221.03,{"v":790.8,"d":"790.80"}]
[21301,"农业农村",1475.83,143.02,547.25,785.56]
["2130101","行政运行",143.02,143.02]
["2130102","一般行政管理事务",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["2130108","病虫害控制",{"v":89,"d":"89.00"},null,null,{"v":89,"d":"89.00"}]
["2130109","农产品质量安全",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["2130122","农业生产发展",0.11,null,null,0.11]
["2130124","农村合作经济",13.45,null,null,13.45]
["2130135","农业生态资源保护",{"v":679,"d":"679.00"},null,null,{"v":679,"d":"679.00"}]
["2130199","其他农业农村支出",543.75,null,539.75,{"v":4,"d":"4.00"}]
[21302,"林业和草原",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["2130205","森林资源培育",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[21303,"水利",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["2130305","水利工程建设",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["2130306","水利工程运行与维护",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["2130317","水利技术推广",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[21305,"巩固脱贫攻坚成果衔接乡村振兴",2544.02,null,2538.78,5.24]
["2130504","农村基础设施建设",{"v":206,"d":"206.00"},null,{"v":206,"d":"206.00"}]
["2130599","其他巩固脱贫攻坚成果衔接乡村振兴支出",2338.02,null,2332.78,5.24]
[21399,"其他农林水支出",{"v":75,"d":"75.00"},null,{"v":75,"d":"75.00"}]
["2139999","其他农林水支出",{"v":75,"d":"75.00"},null,{"v":75,"d":"75.00"}]
[220,"自然资源海洋气象等支出",324.39,102.39,{"v":222,"d":"222.00"}]
[22001,"自然资源事务",324.39,102.39,{"v":222,"d":"222.00"}]
["2200101","行政运行",102.39,102.39]
["2200104","自然资源规划及管理",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["2200106","自然资源利用与保护",{"v":162,"d":"162.00"},null,{"v":162,"d":"162.00"}]
[221,"住房保障支出",819.27,219.27,{"v":600,"d":"600.00"}]
[22101,"保障性安居工程支出",{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"}]
["2210199","其他保障性安居工程支出",{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"}]
[22102,"住房改革支出",219.27,219.27]
["2210201","住房公积金",219.27,219.27]
[224,"灾害防治及应急管理支出",1791.77,107.66,1684.11]
[22401,"应急管理事务",1791.77,107.66,1684.11]
["2240101","行政运行",107.66,107.66]
["2240106","安全监管",30.11,null,30.11]
["2240199","其他应急管理支出",{"v":1654,"d":"1654.00"},null,{"v":1654,"d":"1654.00"}]
[229,"其他支出",{"v":67.21000000000001,"d":"67.21"},null,47.88,19.33]
[22960,"彩票公益金安排的支出",{"v":67.21000000000001,"d":"67.21"},null,47.88,19.33]
[2296002,"用于社会福利的彩票公益金支出",51.33,null,{"v":32,"d":"32.00"},19.33]
["2296006","用于残疾人事业的彩票公益金支出",15.88,null,15.88]

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["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":18592.74,"d":"18,592.74"},"（一）一般公共服务支出",{"v":3141.39,"d":"3,141.39"}]
["二、政府性基金收入",703.21,"（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",41.37]
["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",{"v":1.5,"d":"1.50"}]
[null,null,"（八）社会保障和就业支出",{"v":4218.61,"d":"4,218.61"}]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",468.54]
[null,null,"（十一）节能环保支出",{"v":1026.05,"d":"1,026.05"}]
[null,null,"（十二）城乡社区支出",{"v":4825.78,"d":"4,825.78"}]
[null,null,"（十三）农林水支出",{"v":4154.85,"d":"4,154.85"}]
[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",324.39]
[null,null,"（二十）住房保障支出",819.27]
[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",{"v":1791.77,"d":"1,791.77"}]
[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",{"v":67.21000000000004,"d":"67.21"}]
[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":19295.95,"d":"19,295.95"},"本年支出合计",{"v":20880.729999999996,"d":"20,880.73"}]
[]
["十、上年结转",{"v":1584.78,"d":"1,584.78"},"结转下年"]
["  一般公共预算收入结转",{"v":1584.78,"d":"1,584.78"}]
["  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":20880.73,"d":"20,880.73"},"支出总计",{"v":20880.729999999996,"d":"20,880.73"}]
["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"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计",{"v":20880.73,"d":"20,880.73"},{"v":20177.52,"d":"20,177.52"},{"v":20177.52,"d":"20,177.52"},null,703.21]
["兰州新区秦川园区管理委员会",{"v":20880.73,"d":"20,880.73"},{"v":20177.52,"d":"20,177.52"},{"v":20177.52,"d":"20,177.52"},null,703.21]
{"$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"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["部门合计",{"v":20880.73,"d":"20,880.73"},{"v":20177.52,"d":"20,177.52"},{"v":6716.669999999999,"d":"6,716.67"},{"v":13460.850000000002,"d":"13,460.85"},703.21,null,703.21]
["兰州新区秦川园区管理委员会",{"v":20880.73,"d":"20,880.73"},{"v":20177.52,"d":"20,177.52"},{"v":6716.669999999999,"d":"6,716.67"},{"v":13460.850000000002,"d":"13,460.85"},703.21,null,703.21]
{"$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":152,"n_cols":5,"rows_kept":152,"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":20177.52,"d":"20,177.52"},6716.67,13460.85]
[201,"一般公共服务支出",{"v":3141.3899999999994,"d":"3,141.39"},{"v":1775.7500000000002,"d":"1,775.75"},{"v":1365.6399999999999,"d":"1,365.64"}]
[20103,"政府办公厅（室）及相关机构事务",{"v":1813.34,"d":"1,813.34"},812.18,{"v":1001.16,"d":"1,001.16"}]
[2010301,"行政运行",{"v":1481.9899999999998,"d":"1,481.99"},812.18,669.81]
[2010302,"一般行政管理事务",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[2010303,"机关服务",267.65,null,267.65]
[2010399,"其他政府办公厅（室）及相关机构事务支出",{"v":33.7,"d":"33.70"},null,{"v":33.7,"d":"33.70"}]
[20104,"发展与改革事务",409.26,409.26]
[2010401,"行政运行",409.26,409.26]
[20106,"财政事务",78.45,78.45]
[2010601,"行政运行",78.45,78.45]
[20108,"审计事务",{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"}]
[2010804,"审计业务",{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"}]
[20111,"纪检检查事务",36.61,36.61]
[2011101,"行政运行",36.61,36.61]
[20113,"商贸事务",169.16,89.16,{"v":80,"d":"80.00"}]
[2011301,"行政运行",89.16,89.16]
[2011308,"招商引资",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
[2011399,"其他商贸事务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[20126,"档案事务",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
[2012699,"其他档案事务支出",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
[20129,"群众团体事务",101.45,97.45,{"v":4,"d":"4.00"}]
[2012901,"行政运行",101.45,97.45,{"v":4,"d":"4.00"}]
[20131,"党委办公厅（室）及相关机构事务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[2013105,"专项业务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[20132,"组织事务",139.24,134.24,{"v":5,"d":"5.00"}]
[2013201,"行政运行",134.24,134.24]
[2013299,"其他组织事务支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[20133,"宣传事务",34.69,null,34.69]
[2013304,"宣传管理",34.69,null,34.69]
[20136,"其他共产党事务支出",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
[2013699,"其他共产党事务支出",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
[20138,"市场监督管理事务",{"v":209.4,"d":"209.40"},{"v":118.4,"d":"118.40"},{"v":91,"d":"91.00"}]
[2013801,"行政运行",{"v":118.4,"d":"118.40"},{"v":118.4,"d":"118.40"}]
[2013805,"市场秩序执法",{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"}]
[2013810,"质量基础",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
[2013816,"食品安全监管",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[20140,"信访事务",82.29,null,82.29]
[2014001,"行政运行",82.29,null,82.29]
[204,"公共安全支出",41.37,null,41.37]
[20406,"司法",41.37,null,41.37]
[2040604,"基层司法业务",38.15,null,38.15]
["2040699","其他司法支出",3.22,null,3.22]
[207,"文化旅游体育与传媒支出",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[20701,"文化和旅游",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[2070199,"其他文化和旅游支出",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[208,"社会保障和就业支出",{"v":4218.61,"d":"4,218.61"},502.18,{"v":3716.43,"d":"3,716.43"}]
[20801,"人力资源和社会保障管理事务",195.14,195.14]
[2080101,"行政运行",195.14,195.14]
[20802,"民政管理事务",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["2080299","其他民政管理事务支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[20805,"行政单位离退休",293.07,293.07]
["2080501","行政单位离退休",0.72,0.72]
["2080505","机关事业单位基本养老保险缴费支出",292.35,292.35]
[20807,"就业补助",833.22,null,833.22]
["2080701","就业创业服务补助",{"v":594,"d":"594.00"},null,{"v":594,"d":"594.00"}]
["2080705","公益性岗位补贴",{"v":223.2,"d":"223.20"},null,{"v":223.2,"d":"223.20"}]
["2080799","其他就业补助支出",16.02,null,16.02]
[20808,"抚恤",421.94,null,421.94]
["2080805","义务兵优待",27.88,null,27.88]
["2080899","其他优抚支出",394.06,null,394.06]
[20809,"退役安置",19.48,null,19.48]
["2080901","退役士兵安置",19.48,null,19.48]
[20810,"社会福利",6.46,null,6.46]
["2081002","老年福利",6.46,null,6.46]
[20811,"残疾人事业",620.8,null,{"v":620.8,"d":"620.80"}]
["2081104","残疾人康复",56.92,null,56.92]
["2081107","残疾人生活和护理补贴",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
["2081199","其他残疾人事业支出",383.88,null,383.88]
[20819,"最低生活保障",1158.39,null,{"v":1158.39,"d":"1,158.39"}]
["2081901","城市最低生活保障金支出",{"v":16.4,"d":"16.40"},null,{"v":16.4,"d":"16.40"}]
["2081902","农村最低生活保障金支出",{"v":1141.99,"d":"1,141.99"},null,{"v":1141.99,"d":"1,141.99"}]
[20820,"临时救助",{"v":102,"d":"102.00"},null,{"v":102,"d":"102.00"}]
["2082001","临时救助支出",{"v":102,"d":"102.00"},null,{"v":102,"d":"102.00"}]
[20821,"特困人员救助供养",168.12,null,168.12]
["2082101","城市特困人员救助供养支出",2.92,null,2.92]
["2082102","农村特困人员救助供养支出",{"v":165.2,"d":"165.20"},null,{"v":165.2,"d":"165.20"}]
[20825,"其他生活救助",348.92,null,348.92]
["2082501","其他城市生活救助",0.36,null,0.36]
["2082502","其他农村生活救助",348.56,null,348.56]
[20828,"退役军人管理事务",{"v":25.1,"d":"25.10"},null,{"v":25.1,"d":"25.10"}]
["2082801","行政运行",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
["2082804","拥军优属",{"v":14.1,"d":"14.10"},null,{"v":14.1,"d":"14.10"}]
[20899,"其他社会保障和就业支出",23.97,13.97,{"v":10,"d":"10.00"}]
["2089999","其他社会保障和就业支出",23.97,13.97,{"v":10,"d":"10.00"}]
[210,"卫生健康支出",468.54,207.95,{"v":260.59000000000003,"d":"260.59"}]
[21001,"卫生健康管理事务",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["2100199","其他卫生健康管理事务支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[21004,"公共卫生",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["2100408","基本公共卫生服务",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[21007,"计划生育事务",232.59,null,232.59]
["2100717","计划生育服务",232.59,null,232.59]
[21011,"行政事业单位医疗",207.95,207.95]
["2101101","行政单位医疗",152.57,152.57]
["2101103","公务员医疗补助",55.38,55.38]
[211,"节能环保支出",{"v":1026.05,"d":"1,026.05"},68.09,957.96]
[21101,"环境保护管理事务",124.09,68.09,{"v":56,"d":"56.00"}]
["2110101","行政运行",124.09,68.09,{"v":56,"d":"56.00"}]
[21103,"污染防治",901.96,null,901.96]
["2110301","大气",366.96,null,366.96]
["2110302","水体",{"v":535,"d":"535.00"},null,{"v":535,"d":"535.00"}]
[212,"城乡社区支出",{"v":4189.78,"d":"4,189.78"},{"v":3590.36,"d":"3,590.36"},599.42]
[21201,"城乡社区管理事务",3946.86,{"v":3590.36,"d":"3,590.36"},{"v":356.5,"d":"356.50"}]
["2120101","行政运行",{"v":3590.36,"d":"3,590.36"},{"v":3590.36,"d":"3,590.36"}]
["2120102","一般行政管理事务",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["2120104","城管执法",{"v":338.5,"d":"338.50"},null,{"v":338.5,"d":"338.50"}]
[21203,"城乡社区公共设施",167.92,null,167.92]
["2120399","其他城乡社区公共设施支出",167.92,null,167.92]
[21206,"建设市场管理与监督",{"v":75,"d":"75.00"},null,{"v":75,"d":"75.00"}]
["2120601","建设市场管理与监督",{"v":75,"d":"75.00"},null,{"v":75,"d":"75.00"}]
[213,"农林水支出",{"v":4154.85,"d":"4,154.85"},143.02,{"v":4011.83,"d":"4,011.83"}]
[21301,"农业农村",1475.83,143.02,{"v":1332.81,"d":"1,332.81"}]
["2130101","行政运行",143.02,143.02]
["2130102","一般行政管理事务",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["2130108","病虫害控制",{"v":89,"d":"89.00"},null,{"v":89,"d":"89.00"}]
["2130109","农产品质量安全",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["2130122","农业生产发展",0.11,null,0.11]
["2130124","农村合作经济",13.45,null,13.45]
["2130135","农业生态资源保护",{"v":679,"d":"679.00"},null,{"v":679,"d":"679.00"}]
["2130199","其他农业农村支出",543.75,null,543.75]
[21302,"林业和草原",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["2130205","森林资源培育",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[21303,"水利",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["2130305","水利工程建设",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["2130306","水利工程运行与维护",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["2130317","水利技术推广",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[21305,"巩固脱贫攻坚成果衔接乡村振兴",2544.02,null,{"v":2544.02,"d":"2,544.02"}]
["2130504","农村基础设施建设",{"v":206,"d":"206.00"},null,{"v":206,"d":"206.00"}]
["2130599","其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":2338.02,"d":"2,338.02"},null,{"v":2338.02,"d":"2,338.02"}]
[21399,"其他农林水支出",{"v":75,"d":"75.00"},null,{"v":75,"d":"75.00"}]
["2139999","其他农林水支出",{"v":75,"d":"75.00"},null,{"v":75,"d":"75.00"}]
[220,"自然资源海洋气象等支出",324.39,102.39,{"v":222,"d":"222.00"}]
[22001,"自然资源事务",324.39,102.39,{"v":222,"d":"222.00"}]
["2200101","行政运行",102.39,102.39]
["2200104","自然资源规划及管理",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["2200106","自然资源利用与保护",{"v":162,"d":"162.00"},null,{"v":162,"d":"162.00"}]
[221,"住房保障支出",819.27,219.27,{"v":600,"d":"600.00"}]
[22101,"保障性安居工程支出",{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"}]
["2210199","其他保障性安居工程支出",{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"}]
[22102,"住房改革支出",219.27,219.27]
["2210201","住房公积金",219.27,219.27]
[224,"灾害防治及应急管理支出",{"v":1791.77,"d":"1,791.77"},107.66,{"v":1684.11,"d":"1,684.11"}]
[22401,"应急管理事务",1791.77,107.66,{"v":1684.11,"d":"1,684.11"}]
["2240101","行政运行",107.66,107.66]
["2240106","安全监管",30.11,null,30.11]
["2240199","其他应急管理支出",{"v":1654,"d":"1,654.00"},null,{"v":1654,"d":"1,654.00"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"08基本支出","index":7,"n_rows":37,"n_cols":5,"rows_kept":37,"merged":[[1,0,1,4],[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",6716.669999999999,5592.639999999999,1124.03]
["301","工资福利支出",2960.9,2960.9]
["30101","基本工资",686.05,686.05]
["30102","津贴补贴",613.49,613.49]
["30103","奖金",247.88,247.88]
["30108","机关事业单位基本养老保险缴费",292.35,292.35]
["30110","职工基本医疗保险缴费",152.57,152.57]
["30111","公务员医疗补助缴费",55.38,55.38]
["30112","其他社会保障缴费",13.97,13.97]
["30113","住房公积金",219.27,219.27]
["30199","其他工资福利支出",679.94,679.94]
["302 ","商品和服务支出",1124.03,null,1124.03]
["30201","办公费",150,null,150]
["30202","印刷费",20,null,20]
["30205","水费",3,null,3]
["30207","邮电费",26.88,null,26.88]
["30208","取暖费",127.23,null,127.23]
["30209","物业管理费",62.98,null,62.98]
["30211","差旅费",40,null,40]
["30213","维修（护）费",20,null,20]
["30214","租赁费",37.68,null,37.68]
["30216","培训费",19.71,null,19.71]
["30217","公务接待费",3,null,3]
["30226","劳务费",81.46,null,81.46]
["30227","委托业务费",6.72,null,6.72]
["30229","福利费",45.68,null,45.68]
["30239","其他交通费",264.89,null,264.89]
["30299","其他商品和服务支出",214.8,null,214.8]
[303,"对个人和家庭的补助",2631.74,2631.74]
["30302","退休费",0.47,0.47]
["30305","生活补助",2631.02,2631.02]
["30307","医疗费补助",0.25,0.25]

{"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"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["部门合计"]
["兰州新区秦川园区管理委员会",22.71,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},{"$nulls":3},19.71]
[]
[]
[]
[]
[]
["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",710.57,710.57]
[1,"[30201]办公费",150,150]
[2,"[30202]印刷费",20,20]
[3,"[30205]水费",3,3]
[4,"[30206]电费",0,0]
[5,"[30207]邮电费",26.88,26.88]
[6,"[30208]取暖费",127.23,127.23]
[7,"[30209]物业管理费",62.98,62.98]
[8,"[30211]差旅费",40,40]
[9,"[30213]维修（护）费",20,20]
[10,"[30215]会议费",0,0]
[11,"[30218]专用材料费",0,0]
[12,"[30229]福利费",45.68,45.68]
[13,"[30231]公务用车运行维护费",0,0]
[14,"[30299]其他商品和服务支出",214.8,214.8]
[15,"[31002]办公设备购置",0,0]
["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"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"政府性基金预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计",703.21,null,703.21]
[212,"城乡社区支出",{"v":636,"d":"636.00"},null,{"v":636,"d":"636.00"}]
["21211","农业土地开发资金安排的支出",{"v":636,"d":"636.00"},null,{"v":636,"d":"636.00"}]
[229,"其他支出",67.21,null,67.21]
[22960,"彩票公益金安排的支出",67.21,null,67.21]
["2296002","用于社会福利的彩票公益金支出",51.33,null,51.33]
["2296006","用于残疾人事业的彩票公益金支出",15.88,null,15.88]
{"$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\t","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。"]