{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["01收支总表","02财政拨款收支总表","03收入总表","04支出总表","05一般预算支出","06基本支出","07三公","08政府性基金预算支出表","09国有资本经营预算支出表","10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":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1"]
["部门预算收支总表"]
[{"$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":58220.37,"d":"58,220.37"},"（一）一般公共服务支出",{"v":7122.03,"d":"7,122.03"}]
["    其中：经费拨款",{"v":58220.37,"d":"58,220.37"},"（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",{"v":358.34999999999997,"d":"358.35"}]
["六、上级补助收入",null,"（八）社会保障和就业支出",47.44]
["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",33.13]
["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",{"v":3500,"d":"3,500.00"}]
[null,null,"（十五）资源勘探工业信息等支出",{"v":38162.15,"d":"38,162.15"}]
[null,null,"（十六）商业服务业等支出",{"v":9004.51,"d":"9,004.51"}]
[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":33.9,"d":"33.90"}]
[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":58220.37,"d":"58,220.37"},"本年支出合计",{"v":58261.51000000001,"d":"58,261.51"}]
[]
["十、上年结转",41.14,"结转下年"]
["  一般公共预算收入结转",41.14]
["  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":58261.51,"d":"58,261.51"},"支出总计",{"v":58261.51000000001,"d":"58,261.51"}]

{"sheet":"02财政拨款收支总表","index":1,"n_rows":48,"n_cols":4,"rows_kept":48,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表1-1"]
["财政拨款收支总表"]
[{"$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":58220.37,"d":"58,220.37"},"（一）一般公共服务支出",{"v":7122.03,"d":"7,122.03"}]
["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",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",358.35]
[null,null,"（八）社会保障和就业支出",47.44]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",33.13]
[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",{"v":3500,"d":"3,500.00"}]
[null,null,"（十五）资源勘探工业信息等支出",{"v":38162.15,"d":"38,162.15"}]
[null,null,"（十六）商业服务业等支出",{"v":9004.51,"d":"9,004.51"}]
[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":33.9,"d":"33.90"}]
[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":58220.37,"d":"58,220.37"},"本年支出合计",{"v":58261.51000000001,"d":"58,261.51"}]
[]
["十、上年结转",null,"结转下年"]
["  一般公共预算收入结转",41.14]
["  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":58261.51,"d":"58,261.51"},"支出总计",{"v":58261.51000000001,"d":"58,261.51"}]

{"sheet":"03收入总表","index":2,"n_rows":7,"n_cols":14,"rows_kept":7,"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1-2"]
["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"]
["兰州新区商务和文化旅游局\n（兰州新区综合保税区管理委员会）",{"v":58261.51000000001,"d":"58,261.51"},{"v":58261.51000000001,"d":"58,261.51"},{"v":58261.51000000001,"d":"58,261.51"}]

{"sheet":"04支出总表","index":3,"n_rows":7,"n_cols":11,"rows_kept":7,"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1-3"]
["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"]
["兰州新区商务和文化旅游局\n（兰州新区综合保税区管理委员会）",{"v":58261.51,"d":"58,261.51"},{"v":58261.51,"d":"58,261.51"},975.62,{"v":57285.89,"d":"57,285.89"}]

{"sheet":"05一般预算支出","index":4,"n_rows":40,"n_cols":5,"rows_kept":40,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表1-4"]
["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":58261.51,"d":"58,261.51"},975.62,{"v":57285.89,"d":"57,285.89"}]
[201,"一般公共服务支出",{"v":7122.03,"d":"7,122.03"},null,{"v":7122.03,"d":"7,122.03"}]
[20101,"人大事务",{"v":7120,"d":"7,120.00"},null,{"v":7120,"d":"7,120.00"}]
[2011308,"招商引资",{"v":7120,"d":"7,120.00"},null,{"v":7120,"d":"7,120.00"}]
[20131,"党委办公厅（室）及相关机构事务",2.03,null,2.03]
[2013105,"专项业务",2.03,null,2.03]
[207,"文化旅游体育与传媒支出",{"v":358.34999999999997,"d":"358.35"},null,{"v":358.34999999999997,"d":"358.35"}]
[20701,"文化和旅游",{"v":358.34999999999997,"d":"358.35"},null,{"v":358.34999999999997,"d":"358.35"}]
["2070104","图书馆",{"v":352.34999999999997,"d":"352.35"},null,352.35]
["2070199","其他文化和旅游支出",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[208,"社会保障和就业支出",{"v":47.440000000000005,"d":"47.44"},{"v":47.440000000000005,"d":"47.44"}]
[20805,"行政事业单位养老支出",{"v":46.050000000000004,"d":"46.05"},{"v":46.050000000000004,"d":"46.05"}]
["2080501","行政单位离退休",0.85,0.85]
["2080505 ","机关事业单位基本养老保险缴费",{"v":45.2,"d":"45.20"},{"v":45.2,"d":"45.20"}]
[20899,"其他社会保障和就业支出",1.39,1.39]
["2089999 ","其他社会保障和就业支出",1.39,1.39]
[210,"卫生健康支出",33.13,33.13]
[21011,"行政事业单位医疗",33.13,33.13]
["2101101 ","行政单位医疗",24.53,24.53]
["2101103","公务员医疗补助",{"v":8.6,"d":"8.60"},{"v":8.6,"d":"8.60"}]
[214,"交通运输支出",{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":3500,"d":"3,500.00"}]
[21403,"民用航空运输",{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":3500,"d":"3,500.00"}]
["2140399","其他民用航空运输支出",{"v":3500,"d":"3,500.00"},null,{"v":3500,"d":"3,500.00"}]
[215,"资源勘探工业信息等支出",{"v":38162.15,"d":"38,162.15"},null,{"v":38162.15,"d":"38,162.15"}]
[21508,"支持中小企业发展和管理支出",{"v":38162.15,"d":"38,162.15"},null,{"v":38162.15,"d":"38,162.15"}]
[2150899,"其他支持中小企业发展和管理支出",{"v":38162.15,"d":"38,162.15"},null,{"v":38162.15,"d":"38,162.15"}]
[216,"商业服务业等支出",{"v":9004.51,"d":"9,004.51"},861.15,{"v":8143.360000000001,"d":"8,143.36"}]
[21602,"商业流通事务",{"v":6370.92,"d":"6,370.92"},861.15,{"v":5509.77,"d":"5,509.77"}]
["2160201","行政运行",870.92,861.15,9.77]
["2160202","一般行政管理事务",{"v":5500,"d":"5,500.00"},null,{"v":5500,"d":"5,500.00"}]
[21699,"其他商业服务业等支出",{"v":2633.59,"d":"2,633.59"},null,{"v":2633.59,"d":"2,633.59"}]
["2169999","其他商业服务业等支出",{"v":2633.59,"d":"2,633.59"},null,{"v":2633.59,"d":"2,633.59"}]
[221,"住房保障支出",{"v":33.9,"d":"33.90"},{"v":33.9,"d":"33.90"}]
[22102,"住房改革支出",{"v":33.9,"d":"33.90"},{"v":33.9,"d":"33.90"}]
["2210201","住房公积金",{"v":33.9,"d":"33.90"},{"v":33.9,"d":"33.90"}]

{"sheet":"06基本支出","index":5,"n_rows":29,"n_cols":3,"rows_kept":29,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
["附表1-5"]
["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",{"v":975.6199999999999,"d":"975.62"}]
["301","工资福利支出",{"v":443.40999999999997,"d":"443.41"}]
["30101","    基本工资",{"v":205.5,"d":"205.50"}]
["30102","    津贴补贴",100.56]
["30103","    奖金",23.73]
["30108","    机关事业单位基本养老保险缴费",{"v":45.2,"d":"45.20"}]
["30110","    职工基本医疗保险缴费",24.53]
["30111","    公务员医疗补助缴费",{"v":8.6,"d":"8.60"}]
["30112","    其他社会保障缴费",1.39]
["30113","    住房公积金",{"v":33.9,"d":"33.90"}]
["302 ","商品和服务支出",{"v":87.9,"d":"87.90"}]
["30201","    办公费",13.38]
["30202","    印刷费",{"v":2.2,"d":"2.20"}]
["30207","    邮电费",1.58]
["30211","    差旅费",{"v":19.8,"d":"19.80"}]
["30213","    维修（护）费",{"v":1.5,"d":"1.50"}]
["30214","    租赁费",{"v":4,"d":"4.00"}]
["30216","    培训费",3.08]
["30227","    委托业务费",0.96]
["30229","    福利费",7.06]
["30239","    其他交通费用",34.34]
["303","对个人和家庭的补助",444.31]
["30307","    退休费",0.85]
["30399","    生活补助",443.46]

{"sheet":"07三公","index":6,"n_rows":8,"n_cols":9,"rows_kept":8,"merged":[[1,0,1,6],[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1-6"]
["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"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["部门合计"]
["兰州新区商务和文化旅游局\n（兰州新区综合保税区管理委员会）",3.08,{"$nulls":6},3.08]

{"sheet":"08政府性基金预算支出表","index":7,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表1-7"]
["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"]

{"sheet":"09国有资本经营预算支出表","index":8,"n_rows":10,"n_cols":5,"rows_kept":10,"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1-8"]
["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"]

{"sheet":"10部门管理转移支付表","index":9,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表1-9"]
["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"]
["兰州新区商务和文化旅游局\n（兰州新区综合保税区管理委员会）"]