{"text_format":"3","workbook":"xls","n_sheets":15,"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","14部门整体支出绩效目标表","15项目支出绩效目标表"],"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":43216.86,"d":"43,216.86"},"（一）一般公共服务支出",1.91]
["    其中：经费拨款",{"v":43216.86,"d":"43,216.86"},"（二）外交支出"]
["          非税收入",null,"（三）国防支出",{"v":702.6,"d":"702.60"}]
["二、政府性基金收入",{"v":112863.74,"d":"112,863.74"},"（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",{"v":9987.689999999999,"d":"9,987.69"},"（八）社会保障和就业支出",93.15]
["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":55.400000000000006,"d":"55.40"}]
["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",{"v":134799.38,"d":"134,799.38"}]
[null,null,"（十三）农林水支出",{"v":3200,"d":"3,200.00"}]
[null,null,"（十四）交通运输支出",{"v":18205.6,"d":"18,205.60"}]
[null,null,"（十五）资源勘探工业信息等支出",4.79]
[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":9017.56,"d":"9,017.56"}]
[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":166068.29,"d":"166,068.29"},"本年支出合计",{"v":166080.39,"d":"166,080.39"}]
[]
["十、上年结转",{"v":12.1,"d":"12.10"},"结转下年"]
["  一般公共预算收入结转",{"v":12.1,"d":"12.10"}]
["  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":166080.39,"d":"166,080.39"},"支出总计",{"v":166080.39,"d":"166,080.39"}]
["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":27,"n_cols":2,"rows_kept":27,"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",43216.86]
["     经费拨款",43216.86]
["二、政府性基金预算财政拨款收入",112863.74]
["     经费拨款",112863.74]
["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",9987.689999999999]
["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",166068.29]
[]
[]
[]
[]
[]
["十、上年结转",12.1]
["非财政资金结转",12.02]
["十一、上年结余"]
["        收入合计",166080.39]
["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":74,"n_cols":6,"rows_kept":74,"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"]
["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,{"v":166080.39,"d":"166,080.39"},1764.84,164303.45,12.1]
[201,"一般公共服务支出",1.91,null,null,1.91]
[20101,"人大事务",1.91,null,null,1.91]
[2010107,"人大代表履职能力提升",1.91,null,null,1.91]
[203,"国防支出",{"v":702.6,"d":"702.60"},null,{"v":702.6,"d":"702.60"}]
[20306,"国防动员",{"v":702.6,"d":"702.60"},null,{"v":702.6,"d":"702.60"}]
[2030603,"人民防空",{"v":642,"d":"642.00"},null,{"v":642,"d":"642.00"}]
[2030699,"其他国防支出",{"v":60.6,"d":"60.60"},null,{"v":60.6,"d":"60.60"}]
[208,"社会保障和就业支出",93.15,83.04,null,10.11]
[20805,"行政事业单位养老支出",79.42,79.42]
[2080505,"行政事业单位基本养老保险缴费支出",79.42,79.42]
[20807,"就业补助",10.11]
[2080705,"公益性岗位补贴",10.11,null,null,10.11]
[20899,"其他社会保障和就业支出",3.62,3.62]
[2089999,"其他社会保障和就业支出",3.62,3.62]
[210,"卫生健康支出",{"v":55.400000000000006,"d":"55.40"},{"v":55.400000000000006,"d":"55.40"}]
[21011,"行政事业单位医疗",{"v":55.4,"d":"55.40"},{"v":55.4,"d":"55.40"}]
[2101101,"行政单位医疗",41.45,41.45]
["2101103","公务员医疗补助",13.95,13.95]
[212,"城乡社区支出",{"v":134799.37999999998,"d":"134,799.38"},{"v":1566.84,"d":"1,566.84"},{"v":133232.46,"d":"133,232.46"},0.08]
[21201,"城乡社区管理事务",{"v":12015.15,"d":"12,015.15"},{"v":1566.84,"d":"1,566.84"},{"v":10448.31,"d":"10,448.31"}]
[2120101,"行政运行",{"v":1566.9199999999998,"d":"1,566.92"},{"v":1566.84,"d":"1,566.84"},null,0.08]
[2120106,"工程建设管理",938.07,null,938.07]
[2120199,"其他城乡社区管理事务支出",{"v":9510.24,"d":"9,510.24"},null,{"v":9510.24,"d":"9,510.24"}]
[21202,"城乡社区规划与管理",263.94,{"v":0,"d":"0.00"},263.94]
[2120201,"城乡社区规划与管理",263.94,null,263.94]
[21203,"城乡社区公共设施",{"v":6373,"d":"6,373.00"},{"v":0,"d":"0.00"},{"v":6373,"d":"6,373.00"}]
[2120303,"小城镇基础设施建设",{"v":4123,"d":"4,123.00"},null,{"v":4123,"d":"4,123.00"}]
[2120399,"其他城乡社区公共设施支出",{"v":2250,"d":"2,250.00"},null,{"v":2250,"d":"2,250.00"}]
[21205,"城乡社区环境卫生",{"v":2884.57,"d":"2,884.57"},{"v":0,"d":"0.00"},{"v":2884.57,"d":"2,884.57"}]
[2120501,"城乡社区环境卫生",{"v":2884.57,"d":"2,884.57"},null,{"v":2884.57,"d":"2,884.57"}]
[21206,"建设市场管理与监督",{"v":358.9,"d":"358.90"},{"v":0,"d":"0.00"},{"v":358.9,"d":"358.90"}]
[2120601,"建设市场管理与监督",{"v":358.9,"d":"358.90"},null,{"v":358.9,"d":"358.90"}]
[21208,"国有土地使用权出让收入安排的支出",{"v":60700,"d":"60,700.00"},0,{"v":60700,"d":"60,700.00"}]
["2120803","城市建设支出",{"v":48700,"d":"48,700.00"},null,{"v":48700,"d":"48,700.00"}]
[2120811,"公共租赁住房支出",{"v":6000,"d":"6,000.00"},null,{"v":6000,"d":"6,000.00"}]
[2120899,"其他国有土地使用权出让收入安排的支出",{"v":6000,"d":"6,000.00"},null,{"v":6000,"d":"6,000.00"}]
[21213,"城市基础设施配套费安排的支出",{"v":48663.74,"d":"48,663.74"},0,{"v":48663.74,"d":"48,663.74"}]
[2121301,"城市公共设施",{"v":34463.74,"d":"34,463.74"},null,{"v":34463.74,"d":"34,463.74"}]
[2121302,"城市环境卫生",{"v":14200,"d":"14,200.00"},null,{"v":14200,"d":"14,200.00"}]
[21214,"污水处理费安排的支出",{"v":3500,"d":"3,500.00"},0,{"v":3500,"d":"3,500.00"}]
[2121402,"代征手续费",{"v":370,"d":"370.00"},null,{"v":370,"d":"370.00"}]
[2121499,"其他污水处理费安排的支出",{"v":3130,"d":"3,130.00"},null,{"v":3130,"d":"3,130.00"}]
[21299,"其他城乡社区支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
[2129999,"其他城乡社区支出",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[213,"农林水支出",{"v":3200,"d":"3,200.00"},{"v":0,"d":"0.00"},{"v":3200,"d":"3,200.00"}]
[21301,"农业农村",{"v":3200,"d":"3,200.00"},{"v":0,"d":"0.00"},{"v":3200,"d":"3,200.00"}]
[2130142,"乡村道路建设",{"v":3200,"d":"3,200.00"},null,{"v":3200,"d":"3,200.00"}]
[214,"交通运输支出",{"v":18205.6,"d":"18,205.60"},{"v":0,"d":"0.00"},{"v":18205.6,"d":"18,205.60"}]
[21401,"公路水路运输",{"v":4072,"d":"4,072.00"},{"v":0,"d":"0.00"},{"v":4072,"d":"4,072.00"}]
[2140104,"公路建设",{"v":1800,"d":"1,800.00"},null,{"v":1800,"d":"1,800.00"}]
[2140106,"公路养护",{"v":2272,"d":"2,272.00"},null,{"v":2272,"d":"2,272.00"}]
[21402,"铁路运输",{"v":10660,"d":"10,660.00"},null,{"v":10660,"d":"10,660.00"}]
[2140204,"铁路路网建设",{"v":10660,"d":"10,660.00"},null,{"v":10660,"d":"10,660.00"}]
[21499,"其他交通运输支出",{"v":3473.6,"d":"3,473.60"},null,{"v":3473.6,"d":"3,473.60"}]
[2149901,"公共交通运营补助",{"v":3473.6,"d":"3,473.60"},null,{"v":3473.6,"d":"3,473.60"}]
[215,"资源勘探工业信息等支出",4.79,null,4.79]
[21502,"制造业",1.29,null,1.29]
[2150299,"其他制造业支出",1.29,null,1.29]
[21598,"超长期特别国债安排的支出",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
[2159802,"制造业",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
[221,"住房保障支出",{"v":9017.56,"d":"9,017.56"},59.56,{"v":8958,"d":"8,958.00"}]
[22101,"保障性安居工程支出",{"v":8958,"d":"8,958.00"},null,{"v":8958,"d":"8,958.00"}]
[2210111,"配租型住房保障",{"v":8958,"d":"8,958.00"},null,{"v":8958,"d":"8,958.00"}]
[22102,"住房改革支出",59.56,59.56]
[2210201,"住房公积金",59.56,59.56]
[]
[]
["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":43216.86,"d":"43,216.86"},"（一）一般公共服务支出"]
["二、政府性基金收入",{"v":112863.74,"d":"112,863.74"},"（二）外交支出"]
["三、国有资本经营预算收入",null,"（三）国防支出",{"v":702.6,"d":"702.60"}]
["四、事业收入",null,"（四）公共安全支出"]
["五、上级补助收入",{"v":9987.689999999999,"d":"9,987.69"},"（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",83.04]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",{"v":55.400000000000006,"d":"55.40"}]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出",{"v":134799.38,"d":"134,799.38"}]
[null,null,"（十三）农林水支出",{"v":3200,"d":"3,200.00"}]
[null,null,"（十四）交通运输支出",{"v":18205.6,"d":"18,205.60"}]
[null,null,"（十五）资源勘探工业信息等支出",4.79]
[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":9017.56,"d":"9,017.56"}]
[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":166068.29,"d":"166,068.29"},"本年支出合计",{"v":166068.37000000002,"d":"166,068.37"}]
[]
["五、上年结转",0.08,"结转下年"]
["  一般公共预算收入结转",0.08]
["  政府性基金预算收入结转"]
["  国有资本经营收入结转"]
["六、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":166068.37,"d":"166,068.37"},"支出总计",{"v":166068.37000000002,"d":"166,068.37"}]
["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":8,"n_cols":14,"rows_kept":8,"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"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计"]
["兰州新区城乡建设和交通管理局",{"v":166068.29,"d":"166,068.29"},{"v":43216.86,"d":"43,216.86"},{"v":43216.86,"d":"43,216.86"},null,{"v":112863.74,"d":"112,863.74"},{"$nulls":3},{"v":9987.689999999999,"d":"9,987.69"}]
["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":8,"n_cols":11,"rows_kept":8,"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"]
["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"]
["兰州新区城乡建设和交通管理局",{"v":166068.28999999998,"d":"166,068.29"},{"v":53201.049999999996,"d":"53,201.05"},{"v":1764.84,"d":"1,764.84"},{"v":51436.21,"d":"51,436.21"},{"v":112867.23999999999,"d":"112,867.24"},null,{"v":112867.23999999999,"d":"112,867.24"}]
["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":55,"n_cols":5,"rows_kept":55,"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":53201.049999999996,"d":"53,201.05"},{"v":1764.84,"d":"1,764.84"},{"v":51436.21,"d":"51,436.21"}]
[203,"国防支出",{"v":702.6,"d":"702.60"},null,{"v":702.6,"d":"702.60"}]
[20306,"国防动员",{"v":702.6,"d":"702.60"},null,{"v":702.6,"d":"702.60"}]
[2030603,"人民防空",{"v":642,"d":"642.00"},null,{"v":642,"d":"642.00"}]
[2030699,"其他国防支出",{"v":60.6,"d":"60.60"},null,{"v":60.6,"d":"60.60"}]
[208,"社会保障和就业支出",83.04,83.04]
[20805,"行政事业单位养老支出",79.42,79.42]
[2080505,"行政事业单位基本养老保险缴费支出",79.42,79.42]
[20899,"其他社会保障和就业支出",3.62,3.62]
[2089999,"其他社会保障和就业支出",3.62,3.62]
[210,"卫生健康支出",{"v":55.400000000000006,"d":"55.40"},{"v":55.400000000000006,"d":"55.40"}]
[21011,"行政事业单位医疗",{"v":55.400000000000006,"d":"55.40"},{"v":55.400000000000006,"d":"55.40"}]
[2101101,"行政单位医疗",41.45,41.45]
["2101103","公务员医疗补助",13.95,13.95]
[212,"城乡社区支出",{"v":21935.559999999998,"d":"21,935.56"},{"v":1566.84,"d":"1,566.84"},{"v":20368.719999999998,"d":"20,368.72"}]
[21201,"城乡社区管理事务",{"v":12015.15,"d":"12,015.15"},{"v":1566.84,"d":"1,566.84"},{"v":10448.31,"d":"10,448.31"}]
[2120101,"行政运行",{"v":1566.84,"d":"1,566.84"},{"v":1566.84,"d":"1,566.84"}]
[2120106,"工程建设管理",null,null,938.07]
[2120199,"其他城乡社区管理事务支出",{"v":9510.24,"d":"9,510.24"},null,{"v":9510.24,"d":"9,510.24"}]
[21202,"城乡社区规划与管理",263.94,null,263.94]
[2120201,"城乡社区规划与管理",263.94,null,263.94]
[21203,"城乡社区公共设施",{"v":6373,"d":"6,373.00"},null,{"v":6373,"d":"6,373.00"}]
[2120303,"小城镇基础设施建设",{"v":4123,"d":"4,123.00"},null,{"v":4123,"d":"4,123.00"}]
[2120399,"其他城乡社区公共设施支出",{"v":2250,"d":"2,250.00"},null,{"v":2250,"d":"2,250.00"}]
[21205,"城乡社区环境卫生",{"v":2884.57,"d":"2,884.57"},null,{"v":2884.57,"d":"2,884.57"}]
[2120501,"城乡社区环境卫生",{"v":2884.57,"d":"2,884.57"},null,{"v":2884.57,"d":"2,884.57"}]
[21206,"建设市场管理与监督",{"v":358.9,"d":"358.90"},null,{"v":358.9,"d":"358.90"}]
[2120601,"建设市场管理与监督",{"v":358.9,"d":"358.90"},null,{"v":358.9,"d":"358.90"}]
[21299,"其他城乡社区支出",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[2129999,"其他城乡社区支出",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[213,"农林水支出",{"v":3200,"d":"3,200.00"},null,{"v":3200,"d":"3,200.00"}]
[21301,"农业农村",{"v":3200,"d":"3,200.00"},null,{"v":3200,"d":"3,200.00"}]
[2130142,"乡村道路建设",{"v":3200,"d":"3,200.00"},null,{"v":3200,"d":"3,200.00"}]
[214,"交通运输支出",{"v":18205.6,"d":"18,205.60"},{"v":0,"d":"0.00"},{"v":18205.6,"d":"18,205.60"}]
[21401,"公路水路运输",{"v":4072,"d":"4,072.00"},{"v":0,"d":"0.00"},{"v":4072,"d":"4,072.00"}]
[2140104,"公路建设",{"v":1800,"d":"1,800.00"},null,{"v":1800,"d":"1,800.00"}]
[2140106,"公路养护",{"v":2272,"d":"2,272.00"},null,{"v":2272,"d":"2,272.00"}]
[21402,"铁路运输",{"v":10660,"d":"10,660.00"},null,{"v":10660,"d":"10,660.00"}]
[2140204,"铁路路网建设",{"v":10660,"d":"10,660.00"},null,{"v":10660,"d":"10,660.00"}]
[21499,"其他交通运输支出",{"v":3473.6,"d":"3,473.60"},null,{"v":3473.6,"d":"3,473.60"}]
[2149901,"公共交通运营补助",{"v":3473.6,"d":"3,473.60"},null,{"v":3473.6,"d":"3,473.60"}]
[215,"资源勘探工业信息等支出",1.29,null,1.29]
[21502,"制造业",1.29,null,1.29]
[2150299,"其他制造业支出",1.29,null,1.29]
[221,"住房保障支出",{"v":9017.56,"d":"9,017.56"},59.56,{"v":8958,"d":"8,958.00"}]
[22101,"保障性安居工程支出",{"v":8958,"d":"8,958.00"},null,{"v":8958,"d":"8,958.00"}]
[2210111,"配租型住房保障",{"v":8958,"d":"8,958.00"},null,{"v":8958,"d":"8,958.00"}]
[22102,"住房改革支出",59.56,59.56]
[2210201,"住房公积金",59.56,59.56]
["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":30,"n_cols":5,"rows_kept":30,"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":1764.835726,"d":"1,764.84"},{"v":1540.4557260000001,"d":"1540.46"},224.38]
["301","工资福利支出",{"v":798.995726,"d":"799.00"},{"v":798.995726,"d":"799.00"}]
["30101","     基本工资",185.41,185.41]
["30102","    津贴补贴",{"v":165.9,"d":"165.90"},{"v":165.9,"d":"165.90"}]
["30103","    奖金",63.28,63.28]
["30108","    机关事业单位基本养老保险缴费",79.42,79.42]
["30110","    职工基本医疗保险缴费",{"v":41.445726,"d":"41.45"},{"v":41.445726,"d":"41.45"}]
["30111","    公务员医疗补助缴费",13.95,13.95]
["30112","    其他社会保障缴费",3.62,3.62]
[30113,"    住房公积金",59.56,59.56]
[30199,"    其他工资福利支出",186.41,186.41]
["302 ","商品和服务支出",224.38,null,224.38]
["30201","    办公费",33.98,null,33.98]
["30202","    印刷费",{"v":8,"d":"8.00"},null,8]
["30207","    邮电费",{"v":3.5,"d":"3.50"},null,3.5]
["30211","    差旅费",{"v":15,"d":"15.00"},null,15]
["30214","   租赁费",{"v":4,"d":"4.00"},null,4]
["30216","    培训费",5.58,null,5.58]
["30217","   公务接待费",1.91,null,1.91]
["30229","    福利费",12.41,null,12.41]
["30231","   公务用车维护费",{"v":0,"d":"0.00"},null,0]
["30239","   其他交通费用",{"v":140,"d":"140.00"},null,140]
["303","对个人和家庭的补助",741.46,741.46]
["30399","其他对个人和家庭的补助",741.46,741.46]
["备注：无内容应公开空表并说明情况。",null,{"v":0,"d":"0.00"}]

{"sheet":"09三公","index":8,"n_rows":10,"n_cols":9,"rows_kept":10,"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"]
["兰州新区城乡建设和交通管理局",7.49,1.91,{"v":0,"d":"0.00"},1.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,5.58]
["    ......"]
["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":21,"n_cols":5,"rows_kept":21,"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"]
[null,"总计",76.89,76.89]
[1,"[30201]办公费",28.58,28.58]
[2,"[30202]印刷费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
[3,"[30205]水费"]
[4,"[30206]电费"]
[5,"[30207]邮电费",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"}]
[6,"[30208]取暖费"]
[7,"[30209]物业管理费"]
[8,"[30211]差旅费",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[9,"[30213]维修（护）费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[10,"[30215]会议费"]
[11,"[30218]专用材料费"]
[12,"[30229]福利费",12.41,12.41]
[13,"[30231]公务用车运行维护费"]
[14,"[30299]其他商品和服务支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[15,"[31002]办公设备购置",{"v":3.4,"d":"3.40"},{"v":3.4,"d":"3.40"}]
["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",{"v":112867.23999999999,"d":"112,867.24"},null,{"v":112867.23999999999,"d":"112,867.24"}]
[212,"城乡社区支出",{"v":112863.73999999999,"d":"112,863.74"},null,{"v":112863.73999999999,"d":"112,863.74"}]
[21208,"国有土地使用权出让收入安排的支出",{"v":60700,"d":"60,700.00"},null,{"v":60700,"d":"60,700.00"}]
["2120803","城市建设支出",{"v":48700,"d":"48,700.00"},null,{"v":48700,"d":"48,700.00"}]
[2120811,"公共租赁住房支出",{"v":6000,"d":"6,000.00"},null,{"v":6000,"d":"6,000.00"}]
[2120899,"其他国有土地使用权出让收入安排的支出",{"v":6000,"d":"6,000.00"},null,{"v":6000,"d":"6,000.00"}]
[21214,"污水处理费安排的支出",{"v":3500,"d":"3,500.00"},null,{"v":3500,"d":"3,500.00"}]
[2121402,"代征手续费",{"v":370,"d":"370.00"},null,{"v":370,"d":"370.00"}]
[2121499,"其他污水处理费安排的支出",{"v":3130,"d":"3,130.00"},null,{"v":3130,"d":"3,130.00"}]
[21213,"城市基础设施配套费安排的支出",{"v":48663.74,"d":"48,663.74"},null,{"v":48663.74,"d":"48,663.74"}]
[2121301,"城市公共设施",{"v":34463.74,"d":"34,463.74"},null,{"v":34463.74,"d":"34,463.74"}]
[2121302,"城市环境卫生",{"v":14200,"d":"14,200.00"},null,{"v":14200,"d":"14,200.00"}]
[215,"资源勘探工业信息等支出",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
[21598,"超长期特别国债安排的支出",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
[2159802,"制造业",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["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。"]

{"sheet":"14部门整体支出绩效目标表","index":13,"n_rows":53,"n_cols":7,"rows_kept":53,"merged":[[1,0,1,6],[2,0,2,6],[3,1,3,6],[4,0,9,0],[4,1,9,6],[10,0,15,0],[10,1,10,3],[11,1,13,1],[11,2,11,3],[12,2,12,3],[13,2,13,3],[14,1,15,3],[14,4,15,4],[16,0,36,0],[16,2,16,3],[16,5,16,6],[17,1,28,1],[17,2,20,3],[17,5,17,6],[18,5,18,6],[19,5,19,6],[20,5,20,6],[21,2,22,3],[21,5,21,6],[22,5,22,6],[23,2,24,3],[23,5,23,6],[24,5,24,6],[25,2,26,3],[25,5,25,6],[26,5,26,6],[27,2,27,3],[27,5,27,6],[28,2,28,3],[28,5,28,6],[29,1,36,1],[29,2,36,3],[29,5,29,6],[30,5,30,6],[31,5,31,6],[32,5,32,6],[33,5,33,6],[34,5,34,6],[35,5,35,6],[36,5,36,6],[37,0,52,0],[37,1,48,1],[37,2,43,3],[37,5,37,6],[38,5,38,6],[39,5,39,6],[40,5,40,6],[41,5,41,6],[42,5,42,6],[43,5,43,6],[44,2,44,3],[44,5,44,6],[45,2,48,3],[45,5,45,6],[46,5,46,6],[47,5,47,6],[48,5,48,6],[49,1,52,1],[49,2,50,3],[49,5,49,6],[50,5,50,6],[51,2,51,3],[51,5,51,6],[52,2,52,3],[52,5,52,6]],"flags":["formulas_cached_only"]}
["附表14"]
["部门整体支出绩效目标表"]
["（2025年度）"]
["部门（单位）名称","兰州新区城乡建设和交通管理局"]
["总 体 目 标","1.新增建设供热管道12公里、供水管道5公里、供气管道10公里，涉暖、气、水投诉按时办结率100%。新增建设污水管道10公里、雨水管道10公里，建成投用第三污水处理厂。2.规范共享单车停放秩序、提升公共停车场服务水平。新建停车场5处，新增停车泊位800余个；3.持续推进生活垃圾分类工作，完善分类体系建设。城市生活垃圾分类投放、收集、运输设施覆盖面不低于90%；生活垃圾、餐厨垃圾日产日清收集率和无害化处理率达到100%；污泥处置率达到90%以上；年底建成投入运行新区垃圾处理一体化、填埋场扩容2个环卫项目。4.工程建设项目网上前期辅导率达90%，工程建设项目审批中介服务超市应用推广率达50%，应生成项目生成率达100%。获得用水、用气：“省力、省时、省钱”服务，“零上门、零审批、零投资”服务覆盖率达100%，数字化办气应用率达100%；招标计划提前发布率达100%。5.进一步完善住房保障体系，2025年新开工保障房3463套，保障性住房投诉办结率100%。做好配租型保障房运营管理，完成租金非税收入2000万元。6.新增公交线路6条，增加客运车辆70台，优化公交线路5条。7.学校周边交通安全隐患治理项目，2025年6月底。免费安装5000套户用燃气安全设施项目，2025年11月底完成。实施乡村振兴农村道路2公里，公路养护工程35公里。8.政务服务事项全程网办率达100%，提升政务服务“好差评”，好评率达100%、数字政府网民留言按期答复率100%，不断提升群众满意度。"]
[]
[]
[]
[]
[]
["预 算 情 况（万元）","按支出类型分",null,null,"预算金额","按来源类型分","预算金额"]
[null,"基本支出","人员经费",null,"1540.45","当年财政拨款",166068.28999999998]
[null,null,"公用经费",null,"224.38","上年结转资金",12.1]
[null,null,"合计",null,1764.83,"其他资金",0]
[null,"项目支出",null,null,164303.45,"收入预算合计",166080.38999999998]
[{"$nulls":5},"支出预算合计",166080.38999999998]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"“三公经费”控制率","≤85%"]
[{"$nulls":4},"结转结余变动率","≤30%"]
[{"$nulls":4},"项目支出预算执行率","≥60%"]
[{"$nulls":4},"基本支出预算执行率","≥80%"]
[null,null,"财务管理",null,"财务管理制度健全性","健全"]
[{"$nulls":4},"资金使用规范性","规范"]
[null,null,"采购管理",null,"政府采购规范性","规范"]
[{"$nulls":4},"政府采购节约率","≥10%"]
[null,null,"资产管理",null,"资产管理规范性","规范"]
[{"$nulls":4},"固定资产利用率","=100%"]
[null,null,"人员管理",null,"在职人员控制率","≤100%"]
[null,null,"重点工作管理",null,"重点工作管理制度健全性","健全"]
[null,"履职效果","部门履职目标",null,"开展专项工作调研次数","14次"]
[{"$nulls":4},"固定资产投资达到20亿元","≥20亿元"]
[{"$nulls":4},"向上争取资金达到24亿元","≥24亿元"]
[{"$nulls":4},"非税收入达到2亿元以上","≥2亿元"]
[{"$nulls":4},"举办会议次数","≥12次"]
[{"$nulls":4},"举办业务培训次数","≥12次"]
[{"$nulls":4},"专项监督检查次数","≥40次"]
[{"$nulls":4},"专项治理工作督查、评估、宣传等项目实施个数","≥19个"]
["绩 效 指 标","履职效果","部门效果目标",null,"政务服务能力","提升"]
[{"$nulls":4},"建筑行业监管水平","提升"]
[{"$nulls":4},"项目验收审查合格率","=100%"]
[{"$nulls":4},"保障性安居工程项目开工目标完成率","=100%"]
[{"$nulls":4},"保障运输市场稳定","保障"]
[{"$nulls":4},"垃圾处理达标,改善城乡人均环境","改善"]
[{"$nulls":4},"城乡居民居住条件","提高"]
[null,null,"社会影响",null,"单位获奖情况","≥1项"]
[null,null,"服务对象满意度",null,"服务企业满意度","≥80%"]
[{"$nulls":4},"城市居民满意度","≥80%"]
[{"$nulls":4},"信访群众满意度","≥80%"]
[{"$nulls":4},"保障性租赁住户满意度","≥80%"]
[null,"能力建设","长效管理",null,"党建工作规范性","规范"]
[{"$nulls":4},"中期规划建设完备程度","完备"]
[null,null,"人力资源建设",null,"人员培训机制","健全"]
[null,null,"档案管理",null,"档案管理机制","健全"]

{"sheet":"15项目支出绩效目标表","index":14,"n_rows":25,"n_cols":7,"rows_kept":25,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,0,26,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,17,2],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,1,20,2],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,1,23,2],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,1,26,2],[24,4,24,5],[24,6,24,7],[25,4,25,5],[25,6,25,7],[26,4,26,5],[26,6,26,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称"]
["主管部门及代码",{"$nulls":4},"实施单位"]
["项目资金",null,"年度资金总额："]
["（万元）",null,"其中：当年财政拨款"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1："]
["体","目标2："]
["目","目标3："]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标"]
[]
[]
[null,"产出指标"]
[]
[]
[null,"效益指标"]
[]
[]
[null,"满意度指标"]