{"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":29056.104096,"d":"29,056.10"},"（一）一般公共服务支出",{"v":10180,"d":"10,180.00"}]
["    其中：经费拨款",null,"（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":934.8476,"d":"934.85"}]
["六、上级补助收入",null,"（八）社会保障和就业支出",{"v":50.78099900000001,"d":"50.78"}]
["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":34.721714999999996,"d":"34.72"}]
["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":8660.7083,"d":"8,660.71"}]
[null,null,"（十五）资源勘探工业信息等支出",{"v":605,"d":"605.00"}]
[null,null,"（十六）商业服务业等支出",{"v":10437.534422,"d":"10,437.53"}]
[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":36.066959999999995,"d":"36.07"}]
[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":29056.104096,"d":"29,056.10"},"本年支出合计",{"v":30939.659996000002,"d":"30,939.66"}]
[]
["十、上年结转",{"v":1883.5559,"d":"1,883.56"},"结转下年"]
["  一般公共预算收入结转",{"v":1883.5559,"d":"1,883.56"}]
["  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":30939.659996,"d":"30,939.66"},"支出总计",{"v":30939.659996000002,"d":"30,939.66"}]
["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":35,"n_cols":2,"rows_kept":35,"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":29056.104096,"d":"29,056.10"}]
["    一般公共预算收入",{"v":29056.104096,"d":"29,056.10"}]
["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",{"v":29056.104096,"d":"29,056.10"}]
[]
[]
[]
[]
[]
["十、上年结转",{"v":1883.5559,"d":"1,883.56"}]
["    一般公共预算收入结转",{"v":1883.5559,"d":"1,883.56"}]
["十一、上年结余"]
["        ……"]
["        收入合计",{"v":30939.659996,"d":"30,939.66"}]
["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":15,"n_cols":5,"rows_kept":15,"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",{"v":30939.659996000002,"d":"30,939.66"},{"v":1018.104096,"d":"1,018.10"},{"v":28038,"d":"28,038.00"},{"v":1883.5559,"d":"1,883.56"}]
["一、一般公共服务支出",{"v":10180,"d":"10,180.00"},null,{"v":10180,"d":"10,180.00"}]
["二、文化旅游体育与传媒支出",{"v":934.8476,"d":"934.85"},null,{"v":712,"d":"712.00"},{"v":222.8476,"d":"222.85"}]
["三、社会保障和就业支出",{"v":50.780999,"d":"50.78"},{"v":50.780999,"d":"50.78"}]
["四、卫生健康支出",{"v":34.721714999999996,"d":"34.72"},{"v":34.721714999999996,"d":"34.72"}]
["五、交通运输支出",{"v":8660.7083,"d":"8,660.71"},null,{"v":7000,"d":"7,000.00"},{"v":1660.7083,"d":"1,660.71"}]
["六、资源勘探工业信息等支出",{"v":605,"d":"605.00"},null,{"v":605,"d":"605.00"}]
["七、商业服务业等支出",{"v":10437.534422,"d":"10,437.53"},{"v":896.5344220000001,"d":"896.53"},{"v":9541,"d":"9,541.00"}]
["八、住房保障支出",{"v":36.066959999999995,"d":"36.07"},{"v":36.066959999999995,"d":"36.07"}]
["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":29056.104096,"d":"29,056.10"},"（一）一般公共服务支出",{"v":10180,"d":"10,180.00"}]
["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",{"v":934.8476,"d":"934.85"}]
[null,null,"（八）社会保障和就业支出",{"v":50.780999,"d":"50.78"}]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",{"v":34.721715,"d":"34.72"}]
[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":8660.7083,"d":"8,660.71"}]
[null,null,"（十五）资源勘探工业信息等支出",{"v":605,"d":"605.00"}]
[null,null,"（十六）商业服务业等支出",{"v":10437.534422,"d":"10,437.53"}]
[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":36.06696,"d":"36.07"}]
[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":29056.104096,"d":"29,056.10"},"本年支出合计",{"v":30939.659996000002,"d":"30,939.66"}]
[]
["十、上年结转",{"v":1883.5559,"d":"1,883.56"},"结转下年"]
["  一般公共预算收入结转",{"v":1883.5559,"d":"1,883.56"}]
["  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":30939.659996,"d":"30,939.66"},"支出总计",{"v":30939.659996000002,"d":"30,939.66"}]
["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"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计"]
["兰州新区商务和文化旅游局\n（兰州新区综合保税区管理委员会）"]
{"$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"]
["部门预算支出总表"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["部门合计",{"v":30939.659996,"d":"30,939.66"},{"v":30939.659996,"d":"30,939.66"},{"v":1018.104096,"d":"1,018.10"},{"v":29921.5559,"d":"29,921.56"}]
["兰州新区商务和文化旅游局\n（兰州新区综合保税区管理委员会）",{"v":30939.659996,"d":"30,939.66"},{"v":30939.659996,"d":"30,939.66"},{"v":1018.104096,"d":"1,018.10"},{"v":29921.5559,"d":"29,921.56"}]
{"$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":49,"n_cols":5,"rows_kept":49,"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":30939.659996,"d":"30,939.66"},{"v":1018.104096,"d":"1,018.10"},{"v":29921.5559,"d":"29,921.56"}]
[201,"一般公共服务支出",{"v":10180,"d":"10,180.00"},{"v":0,"d":"0.00"},{"v":10180,"d":"10,180.00"}]
[20113,"   商贸事务",{"v":10180,"d":"10,180.00"},{"v":0,"d":"0.00"},{"v":10180,"d":"10,180.00"}]
[2011308,"      招商引资",{"v":10180,"d":"10,180.00"},null,{"v":10180,"d":"10,180.00"}]
[207,"文化旅游体育与传媒支出",{"v":934.8476,"d":"934.85"},{"v":0,"d":"0.00"},{"v":934.8476,"d":"934.85"}]
[20701,"   文化和旅游",{"v":676,"d":"676.00"},{"v":0,"d":"0.00"},{"v":676,"d":"676.00"}]
[2070104,"      图书馆",{"v":538,"d":"538.00"},null,{"v":538,"d":"538.00"}]
[2070113,"      旅游宣传",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[2070114,"      文化和旅游管理事务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[2070199,"      其他文化和旅游支出",{"v":98,"d":"98.00"},null,{"v":98,"d":"98.00"}]
[20702,"   文物",{"v":106,"d":"106.00"},{"v":0,"d":"0.00"},{"v":106,"d":"106.00"}]
[2070299,"      其他文物支出",{"v":106,"d":"106.00"},null,{"v":106,"d":"106.00"}]
[20799,"   其他文化旅游体育与传媒支出",{"v":152.8476,"d":"152.85"},{"v":0,"d":"0.00"},{"v":152.8476,"d":"152.85"}]
[2079999,"      其他文化旅游体育与传媒支出",{"v":152.8476,"d":"152.85"},null,{"v":152.8476,"d":"152.85"}]
[208,"社会保障和就业支出",{"v":50.78099900000001,"d":"50.78"},{"v":50.78099900000001,"d":"50.78"},{"v":0,"d":"0.00"}]
[20805,"   行政事业单位养老支出",{"v":48.969367000000005,"d":"48.97"},{"v":48.969367000000005,"d":"48.97"},{"v":0,"d":"0.00"}]
[2080501,"      行政单位离退休",{"v":0.880087,"d":"0.88"},{"v":0.880087,"d":"0.88"}]
[2080505,"      机关事业单位基本养老保险缴费支出",{"v":48.08928,"d":"48.09"},{"v":48.08928,"d":"48.09"}]
[20899,"   其他社会保障和就业支出",{"v":1.811632,"d":"1.81"},{"v":1.811632,"d":"1.81"}]
[2089999,"      其他社会保障和就业支出",{"v":1.811632,"d":"1.81"},{"v":1.811632,"d":"1.81"}]
[210,"卫生健康支出",{"v":34.721714999999996,"d":"34.72"},{"v":34.721714999999996,"d":"34.72"},{"v":0,"d":"0.00"}]
[21011,"   行政事业单位医疗",{"v":34.721714999999996,"d":"34.72"},{"v":34.721714999999996,"d":"34.72"},{"v":0,"d":"0.00"}]
[2101101,"      行政单位医疗",{"v":25.096593,"d":"25.10"},{"v":25.096593,"d":"25.10"}]
[2101103,"      公务员医疗补助",{"v":9.625122,"d":"9.63"},{"v":9.625122,"d":"9.63"}]
[214,"交通运输支出",{"v":8660.7083,"d":"8,660.71"},{"v":0,"d":"0.00"},{"v":8660.7083,"d":"8,660.71"}]
[21402,"   铁路运输",{"v":5660.7083,"d":"5,660.71"},{"v":0,"d":"0.00"},{"v":5660.7083,"d":"5,660.71"}]
[2140299,"      其他铁路运输支出",{"v":5660.7083,"d":"5,660.71"},null,{"v":5660.7083,"d":"5,660.71"}]
[21403,"   民用航空运输",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
[2140399,"      其他民用航空运输支出",{"v":3000,"d":"3,000.00"},null,{"v":3000,"d":"3,000.00"}]
[215,"资源勘探工业信息等支出",{"v":605,"d":"605.00"},{"v":0,"d":"0.00"},{"v":605,"d":"605.00"}]
[21508,"   支持中小企业发展和管理支出",{"v":605,"d":"605.00"},{"v":0,"d":"0.00"},{"v":605,"d":"605.00"}]
[2150899,"      其他支持中小企业发展和管理支出",{"v":605,"d":"605.00"},null,{"v":605,"d":"605.00"}]
[216,"商业服务业等支出",{"v":10437.534422,"d":"10,437.53"},{"v":896.5344220000001,"d":"896.53"},{"v":9541,"d":"9,541.00"}]
[21602,"   商业流通事务",{"v":9013.534422,"d":"9,013.53"},{"v":896.5344220000001,"d":"896.53"},{"v":8117,"d":"8,117.00"}]
[2160201,"      行政运行",{"v":3685.534422,"d":"3,685.53"},{"v":896.5344220000001,"d":"896.53"},{"v":2789,"d":"2,789.00"}]
[2160202,"      一般行政管理事务",{"v":5295,"d":"5,295.00"},null,{"v":5295,"d":"5,295.00"}]
[2160299,"      其他商业流通事务支出",{"v":33,"d":"33.00"},null,{"v":33,"d":"33.00"}]
[21606,"   涉外发展服务支出",{"v":1424,"d":"1,424.00"},{"v":0,"d":"0.00"},{"v":1424,"d":"1,424.00"}]
[2160602,"      一般行政管理事务",{"v":1384,"d":"1,384.00"},null,{"v":1384,"d":"1,384.00"}]
[2160699,"      其他涉外发展服务支出",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[221,"住房保障支出",{"v":36.066959999999995,"d":"36.07"},{"v":36.066959999999995,"d":"36.07"},{"v":0,"d":"0.00"}]
[22102,"   住房改革支出",{"v":36.066959999999995,"d":"36.07"},{"v":36.066959999999995,"d":"36.07"},{"v":0,"d":"0.00"}]
[2210201,"      住房公积金",{"v":36.066959999999995,"d":"36.07"},{"v":36.066959999999995,"d":"36.07"}]
["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":[[1,0,1,2],[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":1018.1040959999999,"d":"1,018.10"},{"v":930.1843739999999,"d":"930.18"},{"v":87.91972200000001,"d":"87.92"}]
["301","工资福利支出",{"v":485.84908699999994,"d":"485.85"},{"v":485.84908699999994,"d":"485.85"},{"v":0,"d":"0.00"}]
["30101","    基本工资",{"v":214.3848,"d":"214.38"},{"v":214.3848,"d":"214.38"}]
["30102","    津贴补贴",{"v":57.8412,"d":"57.84"},{"v":57.8412,"d":"57.84"}]
["30103","    奖金",{"v":64.6015,"d":"64.60"},{"v":64.6015,"d":"64.60"}]
["30107","    绩效工资",{"v":28.332,"d":"28.33"},{"v":28.332,"d":"28.33"}]
["30108","    机关事业单位基本养老保险缴费",{"v":48.08928,"d":"48.09"},{"v":48.08928,"d":"48.09"}]
["30110","    职工基本医疗保险缴费",{"v":25.096593,"d":"25.10"},{"v":25.096593,"d":"25.10"}]
["30111","    公务员医疗补助缴费",{"v":9.625122,"d":"9.63"},{"v":9.625122,"d":"9.63"}]
["30112","    其他社会保障缴费",{"v":1.811632,"d":"1.81"},{"v":1.811632,"d":"1.81"}]
["30113","    住房公积金",{"v":36.066959999999995,"d":"36.07"},{"v":36.066959999999995,"d":"36.07"}]
["302 ","商品和服务支出",{"v":87.91972200000001,"d":"87.92"},null,{"v":87.91972200000001,"d":"87.92"}]
["30201","    办公费",{"v":14.3,"d":"14.30"},null,{"v":14.3,"d":"14.30"}]
["30202","    印刷费",2.25,null,2.25]
["30207","    邮电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30211","    差旅费",20.25,null,20.25]
["30213","    维修（护）费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30214","    租赁费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["30216","    培训费",{"v":3.2157720000000003,"d":"3.22"},null,{"v":3.2157720000000003,"d":"3.22"}]
["30229","    福利费",{"v":7.51395,"d":"7.51"},null,{"v":7.51395,"d":"7.51"}]
["30239","    其他交通费用",33.89,null,33.89]
["303","对个人和家庭的补助",{"v":444.335287,"d":"444.34"},{"v":444.335287,"d":"444.34"}]
["30302","    退休费",{"v":0.571485,"d":"0.57"},{"v":0.571485,"d":"0.57"}]
["30305","    生活补助",{"v":443.4552,"d":"443.46"},{"v":443.4552,"d":"443.46"}]
["30307","   医疗费补助",{"v":0.308602,"d":"0.31"},{"v":0.308602,"d":"0.31"}]
["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"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["部门合计"]
["兰州新区商务和文化旅游局\n（兰州新区综合保税区管理委员会）",{"v":3.2157720000000003,"d":"3.22"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":3.2157720000000003,"d":"3.22"}]
[]
[]
[]
[]
[]
["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":25,"n_cols":5,"rows_kept":25,"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",{"v":87.91972200000001,"d":"87.92"},{"v":87.91972200000001,"d":"87.92"},{"v":0,"d":"0.00"}]
[1,"[30201]办公费",{"v":14.3,"d":"14.30"},{"v":14.3,"d":"14.30"},{"v":0,"d":"0.00"}]
[2,"[30202]印刷费",2.25,2.25,{"v":0,"d":"0.00"}]
[3,"[30205]水费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[4,"[30206]电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[5,"[30207]邮电费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
[6,"[30208]取暖费",{"v":0,"d":"0.00"},{"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"},{"v":0,"d":"0.00"}]
[8,"[30211]差旅费",20.25,20.25,{"v":0,"d":"0.00"}]
[9,"[30213]维修（护）费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
[10,"[30214]租赁费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
[11,"[30215]会议费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,"[30216]培训费",{"v":3.2157720000000003,"d":"3.22"},{"v":3.2157720000000003,"d":"3.22"},{"v":0,"d":"0.00"}]
[13,"[30218]专用材料费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[14,"[30229]福利费",{"v":7.51395,"d":"7.51"},{"v":7.51395,"d":"7.51"},{"v":0,"d":"0.00"}]
[15,"[30231]公务用车运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[16,"[30239]其他交通费用",33.89,33.89,{"v":0,"d":"0.00"}]
[17,"[30299]其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[18,"[31002]办公设备购置",{"v":0,"d":"0.00"},{"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",0]
[206,"科学技术支出",{"v":0,"d":"0.00"}]
[20610,"   核电站乏燃料处理处置基金支出",{"v":0,"d":"0.00"}]
[2061001,"      乏燃料运输",{"v":0,"d":"0.00"}]
[2061002,"      乏燃料离堆贮存",{"v":0,"d":"0.00"}]
[2061003,"      乏燃料后处理",{"v":0,"d":"0.00"}]
["......","      …..."]
[]
[]
[]
[]
[]
[]
["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",null,{"v":0,"d":"0.00"}]
[22301,"一、解决历史遗留问题及改革成本支出",{"v":0,"d":"0.00"}]
[22302,"二、国有企业资本金注入",{"v":0,"d":"0.00"}]
[22303,"三、国有企业政策性补贴",{"v":0,"d":"0.00"}]
[22399,"四、其他国有资本经营预算支出",{"v":0,"d":"0.00"}]
["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"]
["兰州新区商务和文化旅游局\n（兰州新区综合保税区管理委员会）",0,0,0,0]
["备注：无内容应公开空表并说明情况。"]