{"text_format":"3","workbook":"xls","n_sheets":16,"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","Sheet1"],"not_rendered":{"external_links":1,"defined_names":7},"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":111757.28,"d":"111,757.28"},"（一）一般公共服务支出",{"v":55432.560000000005,"d":"55,432.56"}]
["    其中：经费拨款",{"v":111757.28,"d":"111,757.28"},"（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",{"v":2850.5,"d":"2,850.50"}]
["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",102.38]
["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":62.34852,"d":"62.35"}]
["九、其他收入",null,"（十一）节能环保支出",{"v":7324.21,"d":"7,324.21"}]
["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",{"v":42871.09,"d":"42,871.09"}]
[null,null,"（十五）资源勘探工业信息等支出",{"v":1655.88,"d":"1,655.88"}]
[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",65.31]
[null,null,"（二十一）粮油物资储备支出",{"v":978,"d":"978.00"}]
[null,null,"（二十二）灾害防治及应急管理支出",24.01]
[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",{"v":3789,"d":"3,789.00"}]
[null,null,"（二十九）债务发行费用支出"]
[]
[]
["本年收入合计",{"v":111757.28,"d":"111,757.28"},"本年支出合计",{"v":115155.28852,"d":"115,155.29"}]
[]
["十、上年结转",{"v":3398.01,"d":"3,398.01"},"结转下年"]
["一般公共预算收入结转",{"v":1208.01,"d":"1,208.01"}]
["政府性基金预算收入结转",{"v":2190,"d":"2,190.00"}]
["国有资本经营收入结转"]
["十一、上年结余",{"v":0,"d":"0.00"}]
["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":115155.29,"d":"115,155.29"},"支出总计",{"v":115155.28852,"d":"115,155.29"}]
["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":111757.28,"d":"111,757.28"}]
["    经费拨款",{"v":111757.28,"d":"111,757.28"}]
["        ……"]
["二、政府性基金预算财政拨款收入"]
["        ……"]
["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",111757.28]
[]
[]
[]
[]
[]
["十、上年结转",3398.01]
["      一般公共预算收入结转",{"v":1208.01,"d":"1,208.01"}]
["      政府性基金预算收入结转",2190]
["      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",115155.29]
["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":64,"n_cols":5,"rows_kept":64,"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"]
["**",1,2,3,4]
["总计",{"v":115155.29047599998,"d":"115155.29"},{"v":1990.7904760000001,"d":"1990.79"},{"v":109766.48999999999,"d":"109766.49"},3398.01]
["201一般公共服务支出",{"v":55432.558588,"d":"55432.56"},{"v":1760.748588,"d":"1760.75"},53671.81]
["20103政府办公厅（室）及相关机构事务",90.45,null,90.45]
["2010301行政运行",90.45,null,90.45]
["20104发展与改革事务",{"v":55127.648588000004,"d":"55127.65"},{"v":1760.748588,"d":"1760.75"},{"v":53366.9,"d":"53366.90"}]
["2010401行政运行",{"v":1810.748588,"d":"1810.75"},{"v":1760.748588,"d":"1760.75"},{"v":50,"d":"50.00"}]
["2010404战略规划与实施",{"v":705.1,"d":"705.10"},null,{"v":705.1,"d":"705.10"}]
["2010408物价管理",{"v":91.8,"d":"91.80"},null,{"v":91.8,"d":"91.80"}]
["2010499其他发展与改革事务支出",{"v":52520,"d":"52520.00"},null,{"v":52520,"d":"52520.00"}]
["20105统计信息事务",205.78,null,205.78]
["2010501行政运行",{"v":26.5,"d":"26.50"},null,{"v":26.5,"d":"26.50"}]
["2010507专项普查活动",93.21,null,93.21]
["2010508统计抽样调查",86.07,null,86.07]
["20199其他一般公共服务支出",8.68,null,8.68]
["2019999其他一般公共服务支出",8.68,null,8.68]
["208社会保障和就业支出",{"v":102.382168,"d":"102.38"},{"v":102.382168,"d":"102.38"}]
["20805行政事业单位养老支出",{"v":98.750619,"d":"98.75"},{"v":98.750619,"d":"98.75"}]
["2080501行政单位离退休",{"v":11.669019,"d":"11.67"},{"v":11.669019,"d":"11.67"}]
["2080505机关事业单位基本养老保险缴费支出",{"v":87.0816,"d":"87.08"},{"v":87.0816,"d":"87.08"}]
["20899其他社会保障和就业支出",{"v":3.631549,"d":"3.63"},{"v":3.631549,"d":"3.63"}]
["2089999其他社会保障和就业支出",{"v":3.631549,"d":"3.63"},{"v":3.631549,"d":"3.63"}]
["210卫生健康支出",{"v":62.34852,"d":"62.35"},{"v":62.34852,"d":"62.35"}]
["21011行政事业单位医疗",{"v":62.34852,"d":"62.35"},{"v":62.34852,"d":"62.35"}]
["2101101行政单位医疗",{"v":45.44571,"d":"45.45"},{"v":45.44571,"d":"45.45"}]
["2101103公务员医疗补助",{"v":16.90281,"d":"16.90"},{"v":16.90281,"d":"16.90"}]
["221住房保障支出",{"v":65.3112,"d":"65.31"},{"v":65.3112,"d":"65.31"}]
["22102住房改革支出",{"v":65.3112,"d":"65.31"},{"v":65.3112,"d":"65.31"}]
["2210201住房公积金",{"v":65.3112,"d":"65.31"},{"v":65.3112,"d":"65.31"}]
["206科学技术支出",{"v":2850.5,"d":"2850.50"},null,{"v":2850.5,"d":"2850.50"}]
["20604技术研究与开发",{"v":2850.5,"d":"2850.50"},null,{"v":2850.5,"d":"2850.50"}]
["2060404科技成果转化与扩散",{"v":2850.5,"d":"2850.50"},null,{"v":2850.5,"d":"2850.50"}]
["211节能环保支出",7324.21,null,5000.08,2324.13]
["21114能源管理事务",{"v":3074,"d":"3074.00"},null,{"v":3074,"d":"3074.00"}]
["2111407能源行业管理",{"v":3000,"d":"3000.00"},null,{"v":3000,"d":"3000.00"}]
["2111408能源管理",{"v":74,"d":"74.00"},null,{"v":74,"d":"74.00"}]
["21199其他节能环保支出",4250.21,null,1926.08,2324.13]
["2119899其他节能环保支出",{"v":2190,"d":"2190.00"},null,null,2190]
["2119999其他节能环保支出",2060.21,null,1926.08,134.13]
["214交通运输支出",42871.09,null,42871.09]
["21401公路水路运输",32127.66,null,32127.66]
["2140199其他公路水路运输支出",32127.66,null,32127.66]
["21499其他交通运输支出",10743.43,null,10743.43]
["2149999其他交通运输支出",10743.43,null,10743.43]
["215资源勘探工业信息等支出",1655.88,null,{"v":582,"d":"582.00"},1073.88]
["21505工业和信息产业",{"v":210,"d":"210.00"},null,{"v":210,"d":"210.00"}]
[2150599,1073.88,null,{"v":0,"d":"0.00"},1073.88]
["2150517产业发展",{"v":210,"d":"210.00"},null,{"v":210,"d":"210.00"}]
["21508支持中小企业发展和管理支出",{"v":372,"d":"372.00"},null,{"v":372,"d":"372.00"}]
["2150805中小企业发展专项",{"v":372,"d":"372.00"},null,{"v":372,"d":"372.00"}]
["222粮油物资储备支出",{"v":978,"d":"978.00"},null,{"v":978,"d":"978.00"}]
["22201粮油物资事务",{"v":978,"d":"978.00"},null,{"v":978,"d":"978.00"}]
["2220115粮食风险基金",{"v":978,"d":"978.00"},null,{"v":978,"d":"978.00"}]
["224灾害防治及应急管理支出",24.01,null,24.01]
["22407自然灾害救灾及恢复重建支出",24.01,null,24.01]
["2240703自然灾害救灾补助",24.01,null,24.01]
["232债务付息支出",{"v":3789,"d":"3789.00"},null,{"v":3789,"d":"3789.00"}]
["23203地方政府一般债务付息支出",{"v":3789,"d":"3789.00"},null,{"v":3789,"d":"3789.00"}]
["2320303地方政府向国际组织借款付息支出",{"v":3789,"d":"3789.00"},null,{"v":3789,"d":"3789.00"}]
["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":111757.28,"d":"111,757.28"},"（一）一般公共服务支出",{"v":55432.560000000005,"d":"55,432.56"}]
["二、政府性基金收入",{"v":0,"d":"0.00"},"（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"]
["五、上级补助收入",null,"（五）教育支出"]
[null,null,"（六）科学技术支出",{"v":2850.5,"d":"2,850.50"}]
[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",102.38]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",{"v":62.34852,"d":"62.35"}]
[null,null,"（十一）节能环保支出",{"v":7324.21,"d":"7,324.21"}]
[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",{"v":42871.09,"d":"42,871.09"}]
[null,null,"（十五）资源勘探工业信息等支出",{"v":1655.88,"d":"1,655.88"}]
[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",65.31]
[null,null,"（二十一）粮油物资储备支出",{"v":978,"d":"978.00"}]
[null,null,"（二十二）灾害防治及应急管理支出",24.01]
[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",{"v":3789,"d":"3,789.00"}]
[null,null,"（二十九）债务发行费用支出"]
[]
["本年收入合计",{"v":111757.28,"d":"111,757.28"},"本年支出合计",{"v":115155.28852,"d":"115,155.29"}]
[]
["十、上年结转",{"v":3398.01,"d":"3,398.01"},"结转下年"]
["  一般公共预算收入结转",{"v":1208.01,"d":"1,208.01"}]
["  政府性基金预算收入结转",{"v":2190,"d":"2,190.00"}]
["  国有资本经营收入结转"]
["十一、上年结余",{"v":0,"d":"0.00"}]
["  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":115155.29,"d":"115,155.29"},"支出总计",{"v":115155.28852,"d":"115,155.29"}]
["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"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计"]
["兰州新区经济发展局（统计局）",{"v":115155.29,"d":"115,155.29"},{"v":112965.29,"d":"112,965.29"},{"v":112965.29,"d":"112,965.29"},null,{"v":2190,"d":"2,190.00"}]
{"$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"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["部门合计"]
["兰州新区经济发展局（统计局）",{"v":115155.288176,"d":"115,155.29"},{"v":112965.288176,"d":"112,965.29"},{"v":1990.7904760000001,"d":"1,990.79"},{"v":110974.4977,"d":"110,974.50"},{"v":2190,"d":"2,190.00"},null,{"v":2190,"d":"2,190.00"}]
{"$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":63,"n_cols":5,"rows_kept":63,"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":112965.29047599998,"d":"112965.29"},{"v":1990.7904760000001,"d":"1990.79"},{"v":110974.49999999999,"d":"110974.50"}]
[201,"一般公共服务支出",{"v":55432.558588,"d":"55,432.56"},{"v":1760.748588,"d":"1,760.75"},{"v":53671.81,"d":"53,671.81"}]
[20104,"发展与改革事务",{"v":55127.648588000004,"d":"55,127.65"},{"v":1760.748588,"d":"1,760.75"},{"v":53366.9,"d":"53,366.90"}]
[2010401,"行政运行",{"v":1810.748588,"d":"1,810.75"},{"v":1760.748588,"d":"1,760.75"},{"v":50,"d":"50.00"}]
[2010404,"战略规划与实施",{"v":705.1,"d":"705.10"},null,{"v":705.1,"d":"705.10"}]
[2010408,"物价管理",{"v":91.8,"d":"91.80"},null,{"v":91.8,"d":"91.80"}]
[2010499,"其他发展与改革事务支出",{"v":52520,"d":"52,520.00"},null,{"v":52520,"d":"52,520.00"}]
[20103,"政府办公厅（室）及相关机构事务",90.45,null,90.45]
[2010301,"行政运行",90.45,null,90.45]
[20105,"统计信息事务",205.78,null,205.78]
[2010501,"行政运行",{"v":26.5,"d":"26.50"},null,{"v":26.5,"d":"26.50"}]
[2010507,"专项普查活动",93.21,null,93.21]
[2010508,"统计抽样调查",86.07,null,86.07]
[20199,"其他一般公共服务支出",8.68,null,8.68]
[2019999,"其他一般公共服务支出",8.68,null,8.68]
[208,"社会保障和就业支出",{"v":102.382168,"d":"102.38"},{"v":102.382168,"d":"102.38"}]
[20805,"行政事业单位养老支出",{"v":98.750619,"d":"98.75"},{"v":98.750619,"d":"98.75"}]
[2080501,"行政单位离退休",{"v":11.669019,"d":"11.67"},{"v":11.669019,"d":"11.67"}]
[2080505,"机关事业单位基本养老保险缴费支出",{"v":87.0816,"d":"87.08"},{"v":87.0816,"d":"87.08"}]
[20899,"其他社会保障和就业支出",{"v":3.631549,"d":"3.63"},{"v":3.631549,"d":"3.63"}]
[2089999,"其他社会保障和就业支出",{"v":3.631549,"d":"3.63"},{"v":3.631549,"d":"3.63"}]
[210,"卫生健康支出",{"v":62.34852,"d":"62.35"},{"v":62.34852,"d":"62.35"}]
[21011,"行政事业单位医疗",{"v":62.34852,"d":"62.35"},{"v":62.34852,"d":"62.35"}]
[2101101,"行政单位医疗",{"v":45.44571,"d":"45.45"},{"v":45.44571,"d":"45.45"}]
[2101103,"公务员医疗补助",{"v":16.90281,"d":"16.90"},{"v":16.90281,"d":"16.90"}]
[221,"住房保障支出",{"v":65.3112,"d":"65.31"},{"v":65.3112,"d":"65.31"}]
[22102,"住房改革支出",{"v":65.3112,"d":"65.31"},{"v":65.3112,"d":"65.31"}]
[2210201,"住房公积金",{"v":65.3112,"d":"65.31"},{"v":65.3112,"d":"65.31"}]
[206,"科学技术支出",{"v":2850.5,"d":"2,850.50"},null,{"v":2850.5,"d":"2,850.50"}]
[20604,"技术研究与开发",{"v":2850.5,"d":"2,850.50"},null,{"v":2850.5,"d":"2,850.50"}]
[2060404,"科技成果转化与扩散",{"v":2850.5,"d":"2,850.50"},null,{"v":2850.5,"d":"2,850.50"}]
[211,"节能环保支出",{"v":5134.21,"d":"5,134.21"},null,{"v":5134.21,"d":"5,134.21"}]
[21114,"能源管理事务",{"v":3074,"d":"3,074.00"},null,{"v":3074,"d":"3,074.00"}]
[2111407,"能源行业管理",{"v":3000,"d":"3,000.00"},null,{"v":3000,"d":"3,000.00"}]
[2111408,"能源管理",{"v":74,"d":"74.00"},null,{"v":74,"d":"74.00"}]
[21199,"其他节能环保支出",{"v":2060.21,"d":"2,060.21"},null,{"v":2060.21,"d":"2,060.21"}]
[2119999,"其他节能环保支出",{"v":2060.21,"d":"2,060.21"},null,{"v":2060.21,"d":"2,060.21"}]
[214,"交通运输支出",{"v":42871.09,"d":"42,871.09"},null,{"v":42871.09,"d":"42,871.09"}]
[21401,"公路水路运输",{"v":32127.66,"d":"32,127.66"},null,{"v":32127.66,"d":"32,127.66"}]
[2140199,"其他公路水路运输支出",{"v":32127.66,"d":"32,127.66"},null,{"v":32127.66,"d":"32,127.66"}]
[21499,"其他交通运输支出",{"v":10743.43,"d":"10,743.43"},null,{"v":10743.43,"d":"10,743.43"}]
[2149999,"其他交通运输支出",{"v":10743.43,"d":"10,743.43"},null,{"v":10743.43,"d":"10,743.43"}]
[215,"资源勘探工业信息等支出",{"v":1655.88,"d":"1,655.88"},null,{"v":1655.88,"d":"1,655.88"}]
[21505,"工业和信息产业",{"v":1283.88,"d":"1,283.88"},null,{"v":1283.88,"d":"1,283.88"}]
[2150517,"产业发展",{"v":210,"d":"210.00"},null,{"v":210,"d":"210.00"}]
[2150599,"其他工业和信息化支出",{"v":1073.88,"d":"1,073.88"},null,{"v":1073.88,"d":"1,073.88"}]
[21508,"支持中小企业发展和管理支出",{"v":372,"d":"372.00"},null,{"v":372,"d":"372.00"}]
[2150805,"中小企业发展专项",{"v":372,"d":"372.00"},null,{"v":372,"d":"372.00"}]
[222,"粮油物资储备支出",{"v":978,"d":"978.00"},null,{"v":978,"d":"978.00"}]
[22201,"粮油物资事务",{"v":978,"d":"978.00"},null,{"v":978,"d":"978.00"}]
[2220115,"粮食风险基金",{"v":978,"d":"978.00"},null,{"v":978,"d":"978.00"}]
[224,"灾害防治及应急管理支出",24.01,null,24.01]
[22407,"自然灾害救灾及恢复重建支出",24.01,null,24.01]
[2240703,"自然灾害救灾补助",24.01,null,24.01]
[232,"债务付息支出",{"v":3789,"d":"3,789.00"},null,{"v":3789,"d":"3,789.00"}]
[23203,"地方政府一般债务付息支出",{"v":3789,"d":"3,789.00"},null,{"v":3789,"d":"3,789.00"}]
[2320303,"地方政府向国际组织借款付息支出",{"v":3789,"d":"3,789.00"},null,{"v":3789,"d":"3,789.00"}]
["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":33,"n_cols":5,"rows_kept":33,"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",{"v":1990.790476,"d":"1,990.79"},{"v":1850.292888,"d":"1,850.29"},{"v":140.497588,"d":"140.50"}]
["301","工资福利支出",{"v":881.823869,"d":"881.82"},{"v":881.823869,"d":"881.82"},{"v":0,"d":"0.00"}]
["30101","基本工资",{"v":404.6592,"d":"404.66"},{"v":404.6592,"d":"404.66"}]
["30102","津贴补贴",{"v":118.7158,"d":"118.72"},{"v":118.7158,"d":"118.72"}]
["30107","绩效工资",66.24,66.24]
["30103","奖金",{"v":73.836,"d":"73.84"},{"v":73.836,"d":"73.84"}]
["30199","其他工资福利支出",{"v":0,"d":"0.00"}]
["30108","机关事业单位基本养老保险缴费",{"v":87.0816,"d":"87.08"},{"v":87.0816,"d":"87.08"}]
["30112","其他社会保障缴费",{"v":3.631549,"d":"3.63"},{"v":3.631549,"d":"3.63"}]
["30110","职工基本医疗保险缴费",{"v":45.44571,"d":"45.45"},{"v":45.44571,"d":"45.45"}]
["30111","公务员医疗补助缴费",{"v":16.90281,"d":"16.90"},{"v":16.90281,"d":"16.90"}]
["30113","住房公积金",{"v":65.3112,"d":"65.31"},{"v":65.3112,"d":"65.31"}]
["302 ","商品和服务支出",{"v":140.497588,"d":"140.50"},{"v":0,"d":"0.00"},{"v":140.497588,"d":"140.50"}]
["30202","印刷费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["30201","办公费",24.56,null,24.56]
["30211","差旅费",{"v":32,"d":"32.00"},null,{"v":32,"d":"32.00"}]
["30216","培训费",{"v":6.069888,"d":"6.07"},null,{"v":6.069888,"d":"6.07"}]
["30217","公务接待费",{"v":1.7612,"d":"1.76"},null,{"v":1.7612,"d":"1.76"}]
["30213","维修（护）费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["30214","租赁费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30229","福利费",{"v":13.6065,"d":"13.61"},null,{"v":13.6065,"d":"13.61"}]
["30207","邮电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30239","其他交通费用",{"v":42.5,"d":"42.50"},null,{"v":42.5,"d":"42.50"}]
["303","对个人和家庭的补助",{"v":968.4690189999999,"d":"968.47"},{"v":968.4690189999999,"d":"968.47"},{"v":0,"d":"0.00"}]
["30305","生活补助",{"v":956.8,"d":"956.80"},{"v":956.8,"d":"956.80"}]
["30307","医疗费补助",{"v":4.091734,"d":"4.09"},{"v":4.091734,"d":"4.09"}]
["30302","退休费",{"v":7.577285,"d":"7.58"},{"v":7.577285,"d":"7.58"}]
["备注：无内容应公开空表并说明情况。"]

{"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"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["部门合计"]
["兰州新区经济发展局（统计局）",{"v":7.831087999999999,"d":"7.83"},{"v":1.7612,"d":"1.76"},null,{"v":1.7612,"d":"1.76"},{"$nulls":3},{"v":6.069888,"d":"6.07"}]
[]
[]
[]
[]
[]
["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",94.74,94.74,0]
[1,"[30201]办公费",24.56,24.56]
[2,"[30202]印刷费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
[3,"[30205]水费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[4,"[30206]电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[5,"[30207]邮电费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[6,"[30208]取暖费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[7,"[30209]物业管理费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"[30211]差旅费",{"v":32,"d":"32.00"},{"v":32,"d":"32.00"}]
[9,"[30213]维修（护）费",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"}]
[10,"[30215]会议费",6.07,6.07]
[11,"[30218]专用材料费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,"[30229]福利费",13.61,13.61]
[13,"[30231]公务用车运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[14,"[30299]其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[15,"[31002]办公设备购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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":19,"n_cols":5,"rows_kept":19,"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"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"政府性基金预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计",2190,0,{"v":2190,"d":"2,190.00"}]
[211,"节能环保支出",{"v":2190,"d":"2,190.00"},null,{"v":2190,"d":"2,190.00"}]
[21198,"超长期特别国债安排的支出",{"v":2190,"d":"2,190.00"},null,{"v":2190,"d":"2,190.00"}]
[2119899,"其他节能环保支出",{"v":2190,"d":"2,190.00"},null,{"v":2190,"d":"2,190.00"}]
{"$rows_empty":9}
["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"]
["兰州新区经济发展局（统计局）",0,0,0]
["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":21,"n_cols":7,"rows_kept":21,"merged":[[1,0,1,6],[2,0,2,6],[3,1,3,6],[4,0,6,0],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,0,12,0],[7,1,7,3],[8,1,10,1],[8,2,8,3],[9,2,9,3],[10,2,10,3],[11,1,12,3],[11,4,12,4],[13,0,22,0],[13,2,13,3],[13,5,13,6],[14,1,16,1],[14,2,14,3],[14,5,14,6],[15,2,15,3],[15,5,15,6],[16,2,16,3],[16,5,16,6],[17,1,19,1],[17,2,17,3],[17,5,17,6],[18,2,18,3],[18,5,18,6],[19,2,19,3],[19,5,19,6],[20,1,22,1],[20,2,20,3],[20,5,20,6],[21,2,21,3],[21,5,21,6],[22,2,22,3],[22,5,22,6]],"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"]
["总 体 目 标","目标1："]
[null,"目标2："]
[null,"目标3："]
["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,null,"当年财政拨款"]
[null,null,"公用经费",null,null,"上年结转资金"]
[null,null,"合计",null,null,"其他资金"]
[null,"项目支出",{"$nulls":3},"收入预算合计"]
[{"$nulls":5},"支出预算合计"]
["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"]
[]
[]
[null,"履职效果"]
[]
[]
[null,"能力建设"]

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["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"]

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