{"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":6},"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":2445.12,"d":"2,445.12"},"（一）一般公共服务支出",{"v":1954.21,"d":"1,954.21"}]
["    其中：经费拨款",{"v":2445.12,"d":"2,445.12"},"（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":195,"d":"195.00"}]
["六、上级补助收入",null,"（八）社会保障和就业支出",79.83]
["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",48.83]
["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",{"v":120,"d":"120.00"}]
[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",47.25]
[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":2445.12,"d":"2,445.12"},"本年支出合计",{"v":2445.12,"d":"2,445.12"}]
[]
["十、上年结转",{"v":0,"d":"0.00"},"结转下年"]
["  一般公共预算收入结转"]
["  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":2445.12,"d":"2,445.12"},"支出总计",{"v":2445.12,"d":"2,445.12"}]
["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"]
["**",1]
["一、一般公共预算财政拨款收入",{"v":2445.12,"d":"2,445.12"}]
["    经费拨款",{"v":2445.12,"d":"2,445.12"}]
["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"]
[]
[]
[]
[]
[]
["十、上年结转"]
["      一般公共预算收入结转"]
["      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"]
["           ……"]
["        收入合计",{"v":2445.12,"d":"2,445.12"}]
["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":47,"n_cols":5,"rows_kept":47,"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",2445.12,1433.62,1011.5]
["201一般公共服务支出",1954.21,{"v":1257.71,"d":"1,257.71"},{"v":696.5,"d":"696.50"}]
["    20114知识产权事务",17,null,{"v":17,"d":"17.00"}]
["         2011409 知识产权宏观管理",17,null,{"v":17,"d":"17.00"}]
["    20138市场监督管理事务",1922.51,{"v":1257.71,"d":"1,257.71"},{"v":664.8,"d":"664.80"}]
["        2013801行政运行",1257.71,{"v":1257.71,"d":"1,257.71"}]
["       2013802 一般行政管理事务",{"v":9.8,"d":"9.80"},null,{"v":9.8,"d":"9.80"}]
["       2013804市场主体管理",{"v":260,"d":"260.00"},null,{"v":260,"d":"260.00"}]
["       2013805市场秩序执法",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["       2013810  质量基础",{"v":86,"d":"86.00"},null,{"v":86,"d":"86.00"}]
["       2013812药品事务",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["      2013815质量安全监管",{"v":57,"d":"57.00"},null,{"v":57,"d":"57.00"}]
["      2013816食品安全监管",{"v":127,"d":"127.00"},null,{"v":127,"d":"127.00"}]
["      2013899 其他市场监督管理事务",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["    20199其他一般公共服务支出",{"v":14.7,"d":"14.70"},null,{"v":14.7,"d":"14.70"}]
["       2019999 其他一般公共服务支出",{"v":14.7,"d":"14.70"},null,{"v":14.7,"d":"14.70"}]
["207文化旅游体育与传媒支出",195,null,{"v":195,"d":"195.00"}]
["   20701文化和旅游",195,null,{"v":195,"d":"195.00"}]
["      2070199 其他文化和旅游支出",195,null,{"v":195,"d":"195.00"}]
["208社会保障和就业支出",79.83,79.83]
["    20805行政事业单位养老支出",78.25,78.25]
["        2080501行政单位离退休",15.26,15.26]
["        2080505机关事业单位基本养老保险缴费支出",62.99,62.99]
["    20899其他社会保障和就业支出",1.58,1.58]
["       2089999其他社会保障和就业支出",1.58,1.58]
["210卫生健康支出",48.83,48.83]
["    21011行政事业单位医疗",48.83,48.83]
["        2101101行政单位医疗",32.88,32.88]
["        2101103公务员医疗补助",15.95,15.95]
["216商业服务业等支出",{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"}]
["   21602商业流通事务",{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"}]
["         2160202 一般行政管理事务",{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"}]
["221住房保障支出",47.25,47.25]
["    22102住房改革支出",47.25,47.25]
["        2210201住房公积金",47.25,47.25]
[]
[]
[]
[]
[]
[]
["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":2445.12,"d":"2,445.12"},"（一）一般公共服务支出",{"v":1954.21,"d":"1,954.21"}]
["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":195,"d":"195.00"}]
[null,null,"（八）社会保障和就业支出",79.83]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",48.83]
[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",{"v":120,"d":"120.00"}]
[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",47.25]
[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":2445.12,"d":"2,445.12"},"本年支出合计",{"v":2445.12,"d":"2,445.12"}]
[]
["十、上年结转",null,"结转下年"]
["  一般公共预算收入结转"]
["  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":2445.12,"d":"2,445.12"},"支出总计",{"v":2445.12,"d":"2,445.12"}]
["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":15,"n_cols":14,"rows_kept":15,"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"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计"]
["兰州新区市场监督管理局",{"v":2445.12,"d":"2,445.12"},{"v":2445.12,"d":"2,445.12"},{"v":2445.12,"d":"2,445.12"}]
{"$rows_empty":7}
["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":15,"n_cols":11,"rows_kept":15,"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"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["部门合计"]
["兰州新区市场监督管理局",{"v":2445.12,"d":"2,445.12"},{"v":2445.12,"d":"2,445.12"},{"v":1433.62,"d":"1,433.62"},{"v":1011.5,"d":"1,011.50"}]
{"$rows_empty":7}
["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":41,"n_cols":7,"rows_kept":41,"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":2445.12,"d":"2,445.12"},{"v":1433.62,"d":"1,433.62"},{"v":1011.5,"d":"1,011.50"}]
[201,"一般公共服务支出",{"v":1954.21,"d":"1,954.21"},{"v":1257.71,"d":"1,257.71"},{"v":696.5,"d":"696.50"}]
[20114,"  知识产权事务",{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
["      2011409 ","    知识产权宏观管理",{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
[20138,"  市场监督管理事务",{"v":1922.51,"d":"1,922.51"},{"v":1257.71,"d":"1,257.71"},{"v":664.8,"d":"664.80"}]
["       2013801","    行政运行",null,{"v":1257.71,"d":"1,257.71"}]
["      2013802 ","    一般行政管理事务",null,null,{"v":9.8,"d":"9.80"}]
["      2013804","    市场主体管理",null,null,{"v":260,"d":"260.00"}]
["      2013805","    市场秩序执法",null,null,{"v":60,"d":"60.00"}]
["      2013810","    质量基础",null,null,{"v":86,"d":"86.00"}]
["      2013812","    药品事务",null,null,{"v":40,"d":"40.00"}]
["     2013815","    质量安全监管",null,null,{"v":57,"d":"57.00"}]
["     2013816","    食品安全监管",null,null,{"v":127,"d":"127.00"}]
["    2013899","    其他市场监督管理事务",null,null,{"v":25,"d":"25.00"}]
[20199,"  其他一般公共服务支出",{"v":14.7,"d":"14.70"},null,{"v":14.7,"d":"14.70"},null," "]
["    2019999","   其他一般公共服务支出",{"v":14.7,"d":"14.70"},null,{"v":14.7,"d":"14.70"}]
["207","文化旅游体育与传媒支出",195,null,{"v":195,"d":"195.00"}]
[20701,"  文化和旅游",195,null,{"v":195,"d":"195.00"}]
["      2070199","     其他文化和旅游支出",195,null,{"v":195,"d":"195.00"}]
[208,"社会保障合就业支出",79.83,79.83]
[20805,"   行政事业单位离退休",78.25,78.25]
["        2080501","行政单位离退休",15.26,15.26]
["        2080505","机关事业单位基本养老保            险缴费支出",62.99,62.99]
["20899","其他社会保障和就业支出",1.58,1.58]
["       2089999","其他社会保障和就业支出",1.58,1.58]
[210,"医疗卫生与计划生育支出",48.83,48.83]
[21011,"  行政事业单位医疗",48.83,48.83]
[2101101,"     行政单位医疗",32.88,32.88]
[2101103,"    公务员医疗补助",15.95,15.95]
["216","商业服务业等支出",{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"}]
["21602","  商业流通事务",{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"}]
["         2160202 ","     一般行政管理事务",{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"}]
[221,"住房保障支出",47.25,47.25]
[22102,"  住房改革支出",47.25,47.25]
[2210201,"     住房公积金",47.25,47.25]
["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":32,"n_cols":5,"rows_kept":32,"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",1433.62,1283.48,150.14]
["301","工资福利支出",637.27,637.27]
["30101","    基本工资",249.29,249.29]
["30102","    津贴补贴",151.78,151.78]
["30103","    奖金",50.1,50.1]
["30107","    绩效工资",25.45,25.45]
["30208","    机关事业单位基本养老保险缴费",62.99,62.99]
["30110","    职工基本医疗保险缴费",32.87,32.87]
["30111","    公务员医疗补助缴费",15.96,15.96]
["30112","   其他社会保障缴费",1.58,1.58]
["30113","    住房公积金",47.25,47.25]
["302 ","商品和服务支出",150.14,null,150.14]
["30201","    办公费",24.03,null,24.03]
["30202","    印刷费",2.85,null,2.85]
["30207","    邮电费",1,null,1]
["30211","    差旅费",20,null,20]
["30213","    维修费",1.5,null,1.5]
["30216","    培训费",3.74,null,3.74]
["30217","    公务接待费",1.38,null,1.38]
["30229","    福利费",9.84,null,9.84]
["30231","   公务用车维护费",3.5,null,3.5]
["30239","   其他交通费用",82.3,null,82.3]
["303","对个人和家庭的补助",646.21,646.21]
["30302","    退休费",9.91,9.91]
["30309","    奖励金",0.05,0.05]
["30305","    生活补助",630.9,630.9]
["30307","      医疗费补助",5.35,5.35]

{"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"]
["兰州新区市场监督管理局",8.620000000000001,4.88,{"v":0,"d":"0.00"},1.38,{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"},null,3.74]
[]
[]
[]
[]
[]
["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",62.72,62.72]
[1,"[30201]办公费",24.03,24.03]
[2,"[30202]印刷费",2.85,2.85]
[3,"[30205]水费"]
[4,"[30206]电费"]
[5,"[30207]邮电费",1,1]
[6,"[30208]取暖费"]
[7,"[30209]物业管理费"]
[8,"[30211]差旅费",20,20]
[9,"[30213]维修（护）费",1.5,1.5]
[10,"[30215]会议费"]
[11,"[30218]专用材料费"]
[12,"[30229]福利费",9.84,9.84]
[13,"[30231]公务用车运行维护费",3.5,3.5]
[14,"[30299]其他商品和服务支出"]
[15,"[31002]办公设备购置"]
["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"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"政府性基金预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计"]
{"$rows_empty":12}
["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。"]