{"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":4},"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":6244.27,"d":"6,244.27"},"（一）一般公共服务支出",{"v":1624.04,"d":"1,624.04"}]
["    其中：经费拨款",{"v":6244.27,"d":"6,244.27"},"（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"]
["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",72.22,"（八）社会保障和就业支出",{"v":4653.55,"d":"4,653.55"}]
["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",33.16]
["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"]
[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",31.93]
[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":6316.49,"d":"6,316.49"},"本年支出合计",{"v":6342.68,"d":"6,342.68"}]
[]
["十、上年结转",null,"结转下年"]
["  一般公共预算收入结转",26.19]
["  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":6342.68,"d":"6,342.68"},"支出总计",{"v":6342.68,"d":"6,342.68"}]
["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":36,"n_cols":2,"rows_kept":36,"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":6244.27,"d":"6,244.27"}]
["  经费拨款",{"v":6244.27,"d":"6,244.27"}]
["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",72.22]
["        ……"]
["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",26.19]
["  财政性资金结转",26.19]
["    一般公共预算收入结转",26.19]
["十一、上年结余"]
["        ……"]
["        收入合计",6342.68]
["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":27,"n_cols":5,"rows_kept":27,"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"]
["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",6342.680000000001,923.27,5393.22,26.19]
["201 一般公共服务支出",1623.63,813.84,802,7.78]
["    20132 组织事务",1623.63,813.84,802,7.78]
["        2013201 行政运行",821.63,813.84,null,7.78]
["        2013299 其他组织事务支出",802,null,802]
["208 社会保障和就业支出",4654.1900000000005,44.57,4591.22,18.41]
["    20801  人力资源和社会保障管理事务",4609.62,null,4591.22,18.41]
["       2080199 其他人力资源和社会保障管理事务支出",4609.62,null,4591.22,18.41]
["    20805  社会保险养老支出",43.22,43.22]
["       2080501 行政单位离退休",0.65,0.65]
["       2080505 机关事业单位基本养老保险缴费支出",42.57,42.57]
["    20899  社会保障和就业支出",1.35,1.35]
["       2089999 其他社会保障和就业支出",1.35,1.35]
["210 卫生健康支出",32.93,32.93]
["    21011 行政事业单位医疗",32.93,32.93]
["        2101101 行政单位医疗",22.22,22.22]
["        2101103 公务员医疗补助",10.71,10.71]
["221 住房保障支出",31.93,31.93]
["    22102  住房改革支出",31.93,31.93]
["        2210201 住房公积金",31.93,31.93]
[]
["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":6244.27,"d":"6,244.27"},"（一）一般公共服务支出",{"v":1623.63,"d":"1,623.63"}]
["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"]
["五、上级补助收入",72.22,"（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":4654.19,"d":"4,654.19"}]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",32.93]
[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"]
[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",31.93]
[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":6316.49,"d":"6,316.49"},"本年支出合计",{"v":6342.68,"d":"6,342.68"}]
[]
["十、上年结转",null,"结转下年"]
["  一般公共预算收入结转",26.19]
["  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":6342.679999999999,"d":"6,342.68"},"支出总计",{"v":6342.68,"d":"6,342.68"}]
["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":14,"n_cols":14,"rows_kept":14,"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"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["兰州新区组织部",{"v":6342.68,"d":"6,342.68"},{"v":6244.27,"d":"6,244.27"},{"v":6244.27,"d":"6,244.27"},{"$nulls":5},98.41]
["兰州新区组织部",{"v":6342.68,"d":"6,342.68"},{"v":6244.27,"d":"6,244.27"},{"v":6244.27,"d":"6,244.27"},{"$nulls":5},98.41]
[]
[]
[]
[]
[]
[]
["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":14,"n_cols":11,"rows_kept":14,"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"]
["兰州新区组织部",null,{"v":6342.68,"d":"6,342.68"},923.27,{"v":5419.41,"d":"5,419.41"},{"v":0,"d":"0.00"}]
["兰州新区组织部",null,{"v":6342.68,"d":"6,342.68"},923.27,{"v":5419.41,"d":"5,419.41"},{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
[]
["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":30,"n_cols":5,"rows_kept":30,"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",6342.680000000001,923.27,5419.41]
[201,"一般公共服务支出",1623.63,813.84,809.78]
["  20132","  组织事务",1623.63,813.84,809.78]
["      2013201","      行政运行",821.63,813.84,7.78]
["      2013299","      其他组织事务支出",802,null,802]
["208 ","社会保障和就业支出",4654.1900000000005,44.57,4609.63]
["    20801 ","  人力资源和社会保障管理事务",4609.62,null,4609.63]
["      2080199 ","    其他人力资源和社会保障管理事务支出",4609.62,null,4609.63]
["    20805  ","  社会保险养老支出",43.22,43.22,0]
["       2080501","    行政单位离退休",0.65,0.65]
["       2080505","    机关事业单位基本养老保险缴费支出",42.57,42.57]
["    20899 ","  社会保障和就业支出",1.35,1.35]
["       2089999","    其他社会保障和就业支出",1.35,1.35]
["210 ","卫生健康支出",32.93,32.93]
["    21011","  行政事业单位医疗",32.93,32.93]
["        2101101 ","    行政单位医疗",22.22,22.22]
["        2101103 ","    公务员医疗补助",10.71,10.71]
["221","住房保障支出",31.93,31.93]
["    22102 ","  住房改革支出",31.93,31.93]
["        2210201 ","    住房公积金",31.93,31.93]
[]
[]
[]
[]
["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":31,"n_cols":5,"rows_kept":31,"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":923.2700000000001,"d":"923.27"},{"v":832.4300000000001,"d":"832.43"},90.84]
["301","工资福利支出",{"v":431.32000000000005,"d":"431.32"},{"v":431.32000000000005,"d":"431.32"}]
["  30101","    基本工资",165.51,165.51]
["  30102","    津贴补贴",91.42,91.42]
["  30103","    奖金",34.28,34.28]
["  30107","    绩效工资",31.33,31.33]
["  30108","    基本养老保险",42.57,42.57]
["  30110","    基本医疗保险",22.22,22.22]
["  30111","    补充医疗保险",10.71,10.71]
["  30112","    其他社会保障缴费",1.35,1.35]
["  30113","    住房公积金",31.93,31.93]
["302 ","商品和服务支出",90.84,null,90.84]
["  30201","    办公费",13.35,null,13.35]
["  30202","    印刷费",1.95,null,1.95]
["  30207","    邮电费",4.91,null,4.91]
["  30211","    差旅费",12.55,null,12.55]
["  30213","    维修（护）费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["  30216","    培训费",2.48,null,2.48]
["  30217","    公务接待费",0.94,null,0.94]
["  30229","    福利费",6.65,null,6.65]
["  30239","    其他交通费用",45.51,null,45.51]
["303","对个人和家庭的补助",401.11,401.11]
["  30302","    退休费",0.42,0.42]
["  30305","    其他对个人和家庭补助",400.46,400.46]
["  30307","    医疗费补助",0.23,0.23]
["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"]
["兰州新区组织部",0.94,0.94,null,0.94]
["兰州新区组织部",0.94,0.94,null,0.94]
[]
[]
[]
[]
[]
["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":16,"n_cols":5,"rows_kept":16,"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",90.84,90.84]
[1,"[30201]办公费",13.35,13.35]
[2,"[30202]印刷费",1.95,1.95]
[3,"[30207]邮电费",4.91,4.91]
[4,"[30211]差旅费",12.55,12.55]
[5,"[30213]维修（护）费",2.5,2.5]
[6,"[30216]培训费",2.48,2.48]
[7,"[30217]公务接待费",0.94,0.94]
[8,"[30229]福利费",6.65,6.65]
[9,"[30239]其他交通费",45.51,45.51]
["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"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"政府性基金预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
{"$rows_empty":13}
["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。"]