{"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":10362.287826,"d":"10,362.29"},"（一）一般公共服务支出"]
["    其中：经费拨款",{"v":10362.287826,"d":"10,362.29"},"（二）外交支出"]
["          非税收入",null,"（三）国防支出"]
["二、政府性基金收入",{"v":30,"d":"30.00"},"（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":904.25495,"d":"904.25"}]
["六、上级补助收入",{"v":1163,"d":"1,163.00"},"（八）社会保障和就业支出",{"v":52.975277999999996,"d":"52.98"}]
["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":36.130679,"d":"36.13"}]
["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",{"v":30,"d":"30.00"}]
[null,null,"（十四）交通运输支出",{"v":1429.1483,"d":"1,429.15"}]
[null,null,"（十五）资源勘探工业信息等支出",{"v":20.948971999999998,"d":"20.95"}]
[null,null,"（十六）商业服务业等支出",{"v":11889.996037,"d":"11,890.00"}]
[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":37.265832,"d":"37.27"}]
[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":11555.287826,"d":"11,555.29"},"本年支出合计",{"v":14400.720048000001,"d":"14,400.72"}]
[]
["十、上年结转",{"v":2845.432222,"d":"2,845.43"},"结转下年",{"v":0,"d":"0.00"}]
["  一般公共预算收入结转",{"v":2824.817265,"d":"2,824.82"}]
["  政府性基金预算收入结转",{"v":20.614957,"d":"20.61"}]
["  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":14400.720048,"d":"14,400.72"},"支出总计",{"v":14400.720048000001,"d":"14,400.72"}]
["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":41,"n_cols":2,"rows_kept":41,"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"]
["一、一般公共预算财政拨款收入",{"v":10362.287826,"d":"10,362.29"}]
["财政拨款",{"v":10327.287825999998,"d":"10,327.29"}]
["专项转移支付",{"v":35,"d":"35.00"}]
["二、政府性基金预算财政拨款收入",{"v":30,"d":"30.00"}]
["政府性基金预算资金",{"v":30,"d":"30.00"}]
["三、国有资本经营预算收入",{"v":0,"d":"0.00"}]
["……",{"v":0,"d":"0.00"}]
["四、教育专户核算",{"v":0,"d":"0.00"}]
["……",{"v":0,"d":"0.00"}]
["五、事业收入",{"v":0,"d":"0.00"}]
["……",{"v":0,"d":"0.00"}]
["六、上级补助收入",{"v":0,"d":"0.00"}]
["……",{"v":1163,"d":"1,163.00"}]
["七、附属单位上缴收入",{"v":0,"d":"0.00"}]
["……",{"v":0,"d":"0.00"}]
["八、经营收入",{"v":0,"d":"0.00"}]
["……",{"v":0,"d":"0.00"}]
["九、其他收入",{"v":0,"d":"0.00"}]
["……",{"v":0,"d":"0.00"}]
["        本年收入合计",{"v":11555.287826,"d":"11,555.29"}]
[]
[]
[]
[]
[]
["十、上年结转",{"v":2845.4322219999995,"d":"2,845.43"}]
["      一般公共预算收入结转",{"v":2824.8172649999997,"d":"2,824.82"}]
["      政府性基金预算收入结转",{"v":20.614957,"d":"20.61"}]
["      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",{"v":14400.720048,"d":"14,400.72"}]
["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":50,"n_cols":5,"rows_kept":50,"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"]
["总计",{"v":14400.720048000001,"d":"14,400.72"},{"v":1056.997826,"d":"1,057.00"},{"v":10498.29,"d":"10,498.29"},{"v":2845.432222,"d":"2,845.43"}]
["208社会保障和就业支出",{"v":52.975277999999996,"d":"52.98"},{"v":52.975277999999996,"d":"52.98"}]
["20805行政事业单位养老支出",{"v":51.150394,"d":"51.15"},{"v":51.150394,"d":"51.15"}]
["2080501行政单位离退休",{"v":1.462618,"d":"1.46"},{"v":1.462618,"d":"1.46"}]
["2080505机关事业单位基本养老保险缴费支出",{"v":49.687776,"d":"49.69"},{"v":49.687776,"d":"49.69"}]
["20899其他社会保障和就业支出",{"v":1.824884,"d":"1.82"},{"v":1.824884,"d":"1.82"}]
["2089999其他社会保障和就业支出",{"v":1.824884,"d":"1.82"},{"v":1.824884,"d":"1.82"}]
["210卫生健康支出",{"v":36.130679,"d":"36.13"},{"v":36.130679,"d":"36.13"}]
["21011行政事业单位医疗",{"v":36.130679,"d":"36.13"},{"v":36.130679,"d":"36.13"}]
["2101101行政单位医疗",{"v":25.930808,"d":"25.93"},{"v":25.930808,"d":"25.93"}]
["2101103公务员医疗补助",{"v":10.199871,"d":"10.20"},{"v":10.199871,"d":"10.20"}]
["216商业服务业等支出",{"v":11889.996037,"d":"11,890.00"},{"v":930.626037,"d":"930.63"},{"v":9785.6,"d":"9,785.60"},{"v":1173.77,"d":"1,173.77"}]
["21602商业流通事务",{"v":9643.826037,"d":"9,643.83"},{"v":930.626037,"d":"930.63"},{"v":8673.2,"d":"8,673.20"},{"v":40,"d":"40.00"}]
["2160201行政运行",{"v":3746.826037,"d":"3,746.83"},{"v":930.626037,"d":"930.63"},{"v":2816.2,"d":"2,816.20"}]
["2160202一般行政管理事务",{"v":897,"d":"897.00"},null,{"v":857,"d":"857.00"},{"v":40,"d":"40.00"}]
["2160299其他商业流通事务支出",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"}]
["21606涉外发展服务支出",{"v":2246.17,"d":"2,246.17"},{"v":0,"d":"0.00"},{"v":1112.4,"d":"1,112.40"},{"v":1133.77,"d":"1,133.77"}]
["2160602一般行政管理事务",{"v":2246.17,"d":"2,246.17"},null,{"v":1112.4,"d":"1,112.40"},{"v":1133.77,"d":"1,133.77"}]
["221住房保障支出",{"v":37.265832,"d":"37.27"},{"v":37.265832,"d":"37.27"}]
["22102住房改革支出",{"v":37.265832,"d":"37.27"},{"v":37.265832,"d":"37.27"}]
["2210201住房公积金",{"v":37.265832,"d":"37.27"},{"v":37.265832,"d":"37.27"}]
["207文化旅游体育与传媒支出",{"v":904.25495,"d":"904.25"},null,672.52,{"v":231.73495,"d":"231.73"}]
["20701文化和旅游",{"v":642.85495,"d":"642.85"},null,641.12,{"v":1.73495,"d":"1.73"}]
["2070104图书馆",357.84,null,357.84]
["2070109群众文化",{"v":49.2,"d":"49.20"},null,{"v":49.2,"d":"49.20"}]
["2070113旅游宣传",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
["2070114文化和旅游管理事务",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["2070199其他文化和旅游支出",{"v":20.81495,"d":"20.81"},null,19.08,{"v":1.73495,"d":"1.73"}]
["20702文物",{"v":1.4,"d":"1.40"},null,{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["2070204文物保护",{"v":1.4,"d":"1.40"},null,{"v":1.4,"d":"1.40"}]
["20709旅游发展基金支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["2070904地方旅游开发项目补助",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["20799其他文化旅游体育与传媒支出",{"v":230,"d":"230.00"},null,null,{"v":230,"d":"230.00"}]
["2079999其他文化旅游体育与传媒支出",{"v":230,"d":"230.00"},null,null,{"v":230,"d":"230.00"}]
["213农林水支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["21305巩固脱贫攻坚成果衔接乡村振兴",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["2130599其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["214交通运输支出",{"v":1450.097272,"d":"1,450.10"},null,10.17,{"v":1439.927272,"d":"1,439.93"}]
["21402铁路运输",{"v":1429.1483,"d":"1,429.15"},null,10.17,{"v":1418.9783,"d":"1,418.98"}]
["2140299其他铁路运输支出",{"v":1429.1483,"d":"1,429.15"},null,10.17,{"v":1418.9783,"d":"1,418.98"}]
["215资源勘探工业信息等支出",{"v":20.948972,"d":"20.95"},null,null,{"v":20.948972,"d":"20.95"}]
["21502制造业",{"v":0.334015,"d":"0.33"},null,null,{"v":0.334015,"d":"0.33"}]
["2150299其他制造业支出",{"v":0.334015,"d":"0.33"},null,null,{"v":0.334015,"d":"0.33"}]
["21598超长期特别国债安排的支出",{"v":20.614957,"d":"20.61"},null,null,{"v":20.614957,"d":"20.61"}]
["2159802制造业",{"v":20.614957,"d":"20.61"},null,null,{"v":20.614957,"d":"20.61"}]
["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":10362.287826,"d":"10,362.29"},"（一）一般公共服务支出"]
["二、政府性基金收入",{"v":30,"d":"30.00"},"（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",{"v":1163,"d":"1,163.00"},"（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":904.25495,"d":"904.25"}]
[null,null,"（八）社会保障和就业支出",{"v":52.975277999999996,"d":"52.98"}]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",{"v":36.130679,"d":"36.13"}]
[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",{"v":30,"d":"30.00"}]
[null,null,"（十四）交通运输支出",{"v":1429.1483,"d":"1,429.15"}]
[null,null,"（十五）资源勘探工业信息等支出",{"v":20.948971999999998,"d":"20.95"}]
[null,null,"（十六）商业服务业等支出",{"v":11889.996037,"d":"11,890.00"}]
[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":37.265832,"d":"37.27"}]
[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":11555.287826,"d":"11,555.29"},"本年支出合计",{"v":14400.720048000001,"d":"14,400.72"}]
[]
["十、上年结转",{"v":2845.432222,"d":"2,845.43"},"结转下年"]
["  一般公共预算收入结转",{"v":2824.817265,"d":"2,824.82"}]
["  政府性基金预算收入结转",{"v":20.614957,"d":"20.61"}]
["  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":14400.720048,"d":"14,400.72"},"支出总计",{"v":14400.720048000001,"d":"14,400.72"}]
["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":13,"n_cols":14,"rows_kept":13,"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"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计",{"v":11555.287826,"d":"11,555.29"},{"v":10362.287826,"d":"10,362.29"},{"v":10362.287826,"d":"10,362.29"},null,{"v":30,"d":"30.00"},{"$nulls":3},{"v":1163,"d":"1,163.00"}]
["兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)",{"v":11555.287826,"d":"11,555.29"},{"v":10362.287826,"d":"10,362.29"},{"v":10362.287826,"d":"10,362.29"},null,{"v":30,"d":"30.00"},{"$nulls":3},{"v":1163,"d":"1,163.00"}]
[]
[]
[]
[]
[]
["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"]
["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",{"v":11555.287826000002,"d":"11,555.29"},{"v":11525.287826000002,"d":"11,525.29"},{"v":1056.997826,"d":"1,057.00"},{"v":10468.29,"d":"10,468.29"},{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)",{"v":11555.287826000002,"d":"11,555.29"},{"v":11525.287826000002,"d":"11,525.29"},{"v":1056.997826,"d":"1,057.00"},{"v":10468.29,"d":"10,468.29"},{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[]
[]
[]
[]
[]
[]
["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":42,"n_cols":5,"rows_kept":42,"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":11525.287826000002,"d":"11,525.29"},{"v":1056.997826,"d":"1,057.00"},{"v":10468.29,"d":"10,468.29"}]
["208","社会保障和就业支出",{"v":52.975278,"d":"52.98"},{"v":52.975278,"d":"52.98"}]
["20805","行政事业单位养老支出",{"v":51.150394,"d":"51.15"},{"v":51.150394,"d":"51.15"}]
["2080501","行政单位离退休",{"v":1.462618,"d":"1.46"},{"v":1.462618,"d":"1.46"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":49.687776,"d":"49.69"},{"v":49.687776,"d":"49.69"}]
["20899","其他社会保障和就业支出",{"v":1.824884,"d":"1.82"},{"v":1.824884,"d":"1.82"}]
["2089999","其他社会保障和就业支出",{"v":1.824884,"d":"1.82"},{"v":1.824884,"d":"1.82"}]
["210","卫生健康支出",{"v":36.130679,"d":"36.13"},{"v":36.130679,"d":"36.13"}]
["21011","行政事业单位医疗",{"v":36.130679,"d":"36.13"},{"v":36.130679,"d":"36.13"}]
["2101101","行政单位医疗",{"v":25.930808,"d":"25.93"},{"v":25.930808,"d":"25.93"}]
["2101103","公务员医疗补助",{"v":10.199871,"d":"10.20"},{"v":10.199871,"d":"10.20"}]
["216","商业服务业等支出",{"v":10716.226037,"d":"10,716.23"},{"v":930.626037,"d":"930.63"},{"v":9785.6,"d":"9,785.60"}]
["21602","商业流通事务",{"v":9603.826037,"d":"9,603.83"},{"v":930.626037,"d":"930.63"},{"v":8673.2,"d":"8,673.20"}]
["2160201","行政运行",{"v":3746.826037,"d":"3,746.83"},{"v":930.626037,"d":"930.63"},{"v":2816.2,"d":"2,816.20"}]
["2160202","一般行政管理事务",{"v":857,"d":"857.00"},null,{"v":857,"d":"857.00"}]
["2160299","其他商业流通事务支出",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"}]
["21606","涉外发展服务支出",{"v":1112.4,"d":"1,112.40"},null,{"v":1112.4,"d":"1,112.40"}]
["2160602","一般行政管理事务",{"v":1112.4,"d":"1,112.40"},null,{"v":1112.4,"d":"1,112.40"}]
["221","住房保障支出",{"v":37.265832,"d":"37.27"},{"v":37.265832,"d":"37.27"}]
["22102","住房改革支出",{"v":37.265832,"d":"37.27"},{"v":37.265832,"d":"37.27"}]
["2210201","住房公积金",{"v":37.265832,"d":"37.27"},{"v":37.265832,"d":"37.27"}]
["207","文化旅游体育与传媒支出",642.52,null,642.52]
["20701","文化和旅游",641.12,null,641.12]
["2070104","图书馆",357.84,null,357.84]
["2070109","群众文化",{"v":49.2,"d":"49.20"},null,{"v":49.2,"d":"49.20"}]
["2070113","旅游宣传",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
["2070114","文化和旅游管理事务",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["2070199","其他文化和旅游支出",19.08,null,19.08]
["20702","文物",{"v":1.4,"d":"1.40"},null,{"v":1.4,"d":"1.40"}]
["2070204","文物保护",{"v":1.4,"d":"1.40"},null,{"v":1.4,"d":"1.40"}]
["213","农林水支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["21305","巩固脱贫攻坚成果衔接乡村振兴",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["2130599","其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["214","交通运输支出",10.17,null,10.17]
["21402","铁路运输",10.17,null,10.17]
["2140299","其他铁路运输支出",10.17,null,10.17]
["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":137,"n_cols":5,"rows_kept":137,"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":1056.997826,"d":"1,057.00"},{"v":967.0424390000001,"d":"967.04"},{"v":89.955387,"d":"89.96"}]
["303","对个人和家庭的补助",{"v":466.150618,"d":"466.15"},{"v":466.150618,"d":"466.15"}]
["30307","医疗费补助",{"v":0.512866,"d":"0.51"},{"v":0.512866,"d":"0.51"}]
["30302","退休费",{"v":0.949752,"d":"0.95"},{"v":0.949752,"d":"0.95"}]
["30305","生活补助",{"v":464.688,"d":"464.69"},{"v":464.688,"d":"464.69"}]
["301","工资福利支出",{"v":500.891821,"d":"500.89"},{"v":500.891821,"d":"500.89"}]
["30108","机关事业单位基本养老保险缴费",{"v":49.687776,"d":"49.69"},{"v":49.687776,"d":"49.69"}]
["30112","其他社会保障缴费",{"v":1.824884,"d":"1.82"},{"v":1.824884,"d":"1.82"}]
["30110","职工基本医疗保险缴费",{"v":25.930808,"d":"25.93"},{"v":25.930808,"d":"25.93"}]
["30111","公务员医疗补助缴费",{"v":10.199871,"d":"10.20"},{"v":10.199871,"d":"10.20"}]
["30107","绩效工资",{"v":28.608,"d":"28.61"},{"v":28.608,"d":"28.61"}]
["30102","津贴补贴",{"v":87.07485,"d":"87.07"},{"v":87.07485,"d":"87.07"}]
["30101","基本工资",{"v":220.7448,"d":"220.74"},{"v":220.7448,"d":"220.74"}]
["30199","其他工资福利支出"]
["30103","奖金",{"v":39.555,"d":"39.56"},{"v":39.555,"d":"39.56"}]
["30113","住房公积金",{"v":37.265832,"d":"37.27"},{"v":37.265832,"d":"37.27"}]
["302","商品和服务支出",{"v":89.955387,"d":"89.96"},null,{"v":89.955387,"d":"89.96"}]
["30211","差旅费",20.25,null,20.25]
["30216","培训费",{"v":3.311172,"d":"3.31"},null,{"v":3.311172,"d":"3.31"}]
["30213","维修（护）费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30229","福利费",{"v":7.763715,"d":"7.76"},null,{"v":7.763715,"d":"7.76"}]
["30207","邮电费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["30202","印刷费",2.25,null,2.25]
["30201","办公费",{"v":14.5,"d":"14.50"},null,{"v":14.5,"d":"14.50"}]
["30214","租赁费",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
["30239","其他交通费用",{"v":34.0805,"d":"34.08"},null,{"v":34.0805,"d":"34.08"}]
{"$rows_empty":105}
["备注：无内容应公开空表并说明情况。"]

{"sheet":"09三公","index":8,"n_rows":9,"n_cols":9,"rows_kept":9,"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"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["部门合计"]
["兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)",3.31,{"$nulls":6},{"v":3.311172,"d":"3.31"}]
["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",{"v":98.26371499999999,"d":"98.26"},{"v":47.063714999999995,"d":"47.06"},{"v":51.2,"d":"51.20"}]
[1,"[30201]办公费",{"v":14.5,"d":"14.50"},{"v":14.5,"d":"14.50"}]
[2,"[30202]印刷费",2.25,2.25]
[3,"[30205]水费",{"v":0,"d":"0.00"}]
[4,"[30206]电费",{"v":0,"d":"0.00"}]
[5,"[30207]邮电费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[6,"[30208]取暖费",{"v":0,"d":"0.00"}]
[7,"[30209]物业管理费",{"v":0,"d":"0.00"}]
[8,"[30211]差旅费",28.25,20.25,{"v":8,"d":"8.00"}]
[9,"[30213]维修（护）费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
[10,"[30215]会议费",{"v":0,"d":"0.00"}]
[11,"[30218]专用材料费",{"v":0,"d":"0.00"}]
[12,"[30229]福利费",{"v":7.763715,"d":"7.76"},{"v":7.763715,"d":"7.76"}]
[13,"[30231]公务用车运行维护费",{"v":0,"d":"0.00"}]
[14,"[30299]其他商品和服务支出",{"v":43.2,"d":"43.20"},null,{"v":43.2,"d":"43.20"}]
[15,"[31002]办公设备购置",{"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":16,"n_cols":5,"rows_kept":16,"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"]
[207,"文化旅游体育与传媒支出",null,null,{"v":30,"d":"30.00"}]
[20709,"   旅游发展基金支出",null,null,{"v":30,"d":"30.00"}]
[2070904,"      地方旅游开发项目补助",null,null,{"v":30,"d":"30.00"}]
[]
[]
[]
[]
[]
[]
["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"},{"v":0,"d":"0.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22302,"二、国有企业资本金注入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22303,"三、国有企业政策性补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22399,"四、其他国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["备注：我单位不涉及国有资本经营预算资金。"]

{"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(兰州新区综合保税区管理委员会)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["备注：本单位不涉及转移支付资金。"]

{"sheet":"14部门整体支出绩效目标表","index":13,"n_rows":47,"n_cols":7,"rows_kept":47,"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],[13,0,46,0],[13,2,13,3],[13,5,13,6],[14,1,34,1],[14,2,14,3],[14,5,14,6],[15,2,15,3],[15,5,15,6],[16,2,16,3],[16,5,16,6],[17,2,17,3],[17,5,17,6],[18,2,18,3],[18,5,18,6],[19,2,19,3],[19,5,19,6],[20,2,20,3],[20,5,20,6],[21,2,21,3],[21,5,21,6],[22,2,22,3],[22,5,22,6],[23,2,23,3],[23,5,23,6],[24,2,24,3],[24,5,24,6],[25,2,25,3],[25,5,25,6],[26,2,26,3],[26,5,26,6],[27,2,27,3],[27,5,27,6],[28,2,28,3],[28,5,28,6],[29,2,29,3],[29,5,29,6],[30,2,30,3],[30,5,30,6],[31,2,31,3],[31,5,31,6],[32,2,32,3],[32,5,32,6],[33,2,33,3],[33,5,33,6],[34,2,34,3],[34,5,34,6],[35,1,42,1],[35,2,35,3],[35,5,35,6],[36,2,36,3],[36,5,36,6],[37,2,37,3],[37,5,37,6],[38,2,38,3],[38,5,38,6],[39,2,39,3],[39,5,39,6],[40,2,40,3],[40,5,40,6],[41,2,41,3],[41,5,41,6],[42,2,42,3],[42,5,42,6],[43,1,46,1],[43,2,43,3],[43,5,43,6],[44,2,44,3],[44,5,44,6],[45,2,45,3],[45,5,45,6],[46,2,46,3],[46,5,46,6]],"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","兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)"]
["总 体 目 标","目标1：保障商务、文化、旅游、综合保税区工作正常运转"]
[null,"目标2：促进对外贸易发展"]
[null,"目标3：促进公共文化事业发展"]
["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,967.04,"当年财政拨款",{"v":11555.29,"d":"11,555.29"}]
[null,null,"公用经费",null,89.96,"上年结转资金",{"v":2845.432222,"d":"2,845.43"}]
[null,null,"合计",null,{"v":1057,"d":"1,057.00"},"其他资金"]
[null,"项目支出",null,null,{"v":10498.29,"d":"10,498.29"},"收入预算合计",{"v":14400.722222,"d":"14,400.72"}]
[{"$nulls":5},"支出预算合计",{"v":14400.722222,"d":"14,400.72"}]
["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","预算收支管理",null,"预算执行率","≤80%"]
[null,null,"预算收支管理",null,"预算调整率","≤10%"]
[null,null,"预算收支管理",null,"“三公”经费控制率","≤90%"]
[null,null,"预算收支管理",null,"结转结余变动率","≤10%"]
[null,null,"财会管理",null,"资金使用合规性","合规"]
[null,null,"财会管理",null,"会计和内控制度执行有效性","有效"]
[null,null,"采购管理",null,"政府采购规范性","规范"]
[null,null,"采购管理",null,"政府采购节约率","≥2%"]
[null,null,"资产管理",null,"资产管理规范性","规范"]
[null,null,"资产管理",null,"固定资产利用率","≥80%"]
[null,null,"人员管理",null,"在职人员控制率","≤100%"]
[null,null,"绩效管理",null,"绩效管理工作","逐步提高"]
[null,null,"社会效益",null,"促进公共文化事业发展","促进"]
[null,null,"社会效益",null,"促进进出口贸易额","促进"]
[null,null,"社会效益",null,"保护文物、非物质遗产","保护"]
[null,null,"社会效益",null,"提升商贸流通产业发展","提升"]
[null,null,"社会效益",null,"协调区内企业","协调"]
[null,null,"社会效益",null,"推进招商引资工作","推进"]
[null,null,"经济效益",null,"专项资金使用率","≥90%"]
[null,null,"生态效益",null,"绿色采购占比","≥40"]
[null,null,"服务对象满意度",null,"受众满意度","≥80"]
[null,"履职效果","数量指标",null,"群众投诉处理及时率","≥100%"]
[null,null,"质量指标",null,"专项资金使用合格率","≥100%"]
[null,null,"时效指标",null,"综保区工作完成及时性","及时"]
[null,null,"时效指标",null,"旅游工作完成及时性","及时"]
[null,null,"时效指标",null,"文化工作完成及时性","及时"]
[null,null,"时效指标",null,"商务工作完成及时性","及时"]
[null,null,"时效指标",null,"口岸工作完成及时性","及时"]
[null,null,"成本指标",null,"资金拨付及时率","≥90%"]
[null,"能力建设","组织建设",null,"党建工作开展情况","良好"]
[null,null,"宣传培训",null,"组织培训活动","≥1次"]
[null,null,"制度建设",null,"制度完善情况","完善"]
[null,null,"改革创新",null,"试点工作开展情况","良好"]

{"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"]