{"text_format":"3","workbook":"xls","n_sheets":15,"sheets":["目录","1","2","3","4","5","6","7","8","9","10","11","12","13","14"],"not_rendered":{"external_links":1,"defined_names":24},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"目录","index":0,"n_rows":17,"n_cols":2,"rows_kept":17,"merged":[[0,0,0,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,1,8,6],[9,1,9,6],[10,1,10,6],[11,1,11,6],[12,1,12,6],[13,1,13,6],[14,1,14,6],[15,1,15,6],[16,1,16,6]],"flags":["formulas_cached_only"]}
["部门预算（附表）目录"]
[]
["序号","附   表"]
["1、","收支预算总表"]
["2、","收入预算表"]
["3、","支出预算表"]
["4、","财政拨款收支总表"]
["5、","财政拨款支出预算表"]
["6、","人员支出预算表"]
["7、","日常公用支出预算表"]
["8、","对个人和家庭的补助支出预算表"]
["9、","专项支出预算表"]
["10、","“三公”经费财政拨款预算表"]
["11、","财政拨款支出预算表（政府经济分类科目）"]
["12、","政府性基金支出预算表"]
["13、","政府性基金预算“三公”经费支出预算表"]
["14、","国有资本经营预算支出预算表"]

{"sheet":"1","index":1,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表1"]
["收支预算总表"]
["广元市市场监督管理局",{"$nulls":6},"单位：百元"]
["收          入",{"$nulls":3},"支             出"]
["项              目","2021年预算数","2020年预算数","比上年增长 (%)","项              目","2021年预算数","2020年预算数","比上年增长 (%)"]
["一、当年财政拨款收入",425933,432704,{"v":-1.5648110486614404,"d":"-1.56"},"一、人员支出",332377,336067,{"v":-1.0979953402148976,"d":"-1.10"}]
["二、行政事业单位教育收费收入",0,null,{"v":0,"d":"0.00"},"二、日常公用支出",73304,74259,{"v":-1.2860394026313309,"d":"-1.29"}]
["三、事业收入",0,0,{"v":0,"d":"0.00"},"三、对个人和家庭的补助",2367,2392,{"v":-1.0451505016722409,"d":"-1.05"}]
["四、事业单位经营收入",0,null,null,"四、项目支出",70285,19986,{"v":251.6711698188732,"d":"251.67"}]
["五、转移性收入",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},"五、转移性支出",null,null,{"v":0,"d":"0.00"}]
["六、其他收入",0,0,{"v":0,"d":"0.00"},"    上缴上级支出",null,null,{"v":0,"d":"0.00"}]
[{"$nulls":4},"    对附属单位补助支出",null,null,{"v":0,"d":"0.00"}]
["本年收入合计",425933,432704,{"v":-1.5648110486614404,"d":"-1.56"},"本年支出合计",478333,432704,{"v":10.545083937287384,"d":"10.55"}]
["七、用事业基金弥补收支差额",0,0,{"v":0,"d":"0.00"},"六、事业单位结余分配 ",0,0,{"v":0,"d":"0.00"}]
["八、上年结转",{"v":52400,"d":"52,400"},0,{"v":0,"d":"0.00"},"    其中：转入事业基金",0,0,{"v":0,"d":"0.00"}]
["    其中：事业单位经营亏损",0,0,null,"七、结转下年",0,0,{"v":0,"d":"0.00"}]
[{"$nulls":4},"    其中：事业单位经营亏损",0,0,{"v":0,"d":"0.00"}]
["收入总计",478333,432704,{"v":10.545083937287384,"d":"10.55"},"支出总计",478333,432704,{"v":10.545083937287384,"d":"10.55"}]

{"sheet":"2","index":2,"n_rows":24,"n_cols":16,"rows_kept":24,"merged":[[1,0,1,15],[3,0,3,4],[3,5,5,5],[3,6,3,10],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,6,5,6],[4,7,4,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,4,13],[4,14,5,14],[4,15,5,15]],"flags":["formulas_cached_only"]}
["表2"]
["收入预算表"]
["广元市市场监督管理局",{"$nulls":14},"单位：百元"]
["项    目",{"$nulls":4},"总计","当年安排",{"$nulls":4},"上年结转"]
["科目编码",null,null,"单位代码","单位名称  （科目）",null,"合计","财政拨款",null,"事业收入、事业单位经营收入","其他收入","合计","上年财政拨款结转",null,"上年其他资金结转","上年事业单位经营亏损"]
["类","款","项",{"$nulls":4},"小计","其中：经费拨款",{"$nulls":3},"小计","其中：经费拨款结转"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11]
[{"$nulls":4},"合计",478333,425933,425933,415933,0,0,52400,52400,52119,0,0]
[{"$nulls":4},"广元市市场监督管理局",478333,425933,425933,415933,0,0,52400,52400,52119,0,0]
[{"$nulls":4},"  广元市市场监督管理局",478333,425933,425933,415933,0,0,52400,52400,52119,0,0]
["201","38","01","359301","    行政运行",312604,312604,312604,312604,0,0,0,0,0,0,0]
["201","38","02","359301","    一般行政管理事务",20750,10350,10350,350,0,0,10400,10400,10400,0,0]
["201","38","04","359301","    市场主体管理",2000,0,0,0,0,0,2000,2000,2000,0,0]
["201","38","05","359301","    市场秩序执法",8127,1386,1386,1386,0,0,6741,6741,6741,0,0]
["201","38","08","359301","    信息化建设",6990,6990,6990,6990,0,0,0,0,0,0,0]
["201","38","12","359301","    药品事务",4382,0,0,0,0,0,4382,4382,4382,0,0]
["201","38","15","359301","    质量安全监管",16350,0,0,0,0,0,16350,16350,16350,0,0]
["201","38","16","359301","    食品安全监管",10103,0,0,0,0,0,10103,10103,10103,0,0]
["201","38","50","359301","    事业运行",16280,16280,16280,16280,0,0,0,0,0,0,0]
["201","38","99","359301","    其他市场监督管理事务",2424,0,0,0,0,0,2424,2424,2143,0,0]
["208","05","01","359301","    行政单位离退休",1087,1087,1087,1087,0,0,0,0,0,0,0]
["208","05","05","359301","    机关事业单位基本养老保险缴费支出",28965,28965,28965,28965,0,0,0,0,0,0,0]
["210","11","01","359301","    行政单位医疗",17293,17293,17293,17293,0,0,0,0,0,0,0]
["221","02","01","359301","    住房公积金",30978,30978,30978,30978,0,0,0,0,0,0,0]

{"sheet":"3","index":3,"n_rows":23,"n_cols":11,"rows_kept":23,"merged":[[1,0,1,10],[3,0,3,4],[3,5,5,5],[3,6,3,9],[3,10,5,10],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
["表3"]
["支出预算表"]
["广元市市场监督管理局",{"$nulls":9},"单位：百元"]
["项    目",{"$nulls":4},"合计","基本支出",{"$nulls":3},"专项支出"]
["科目编码",null,null,"单位代码","单位名称    （科目）",null,"小计","工资福利支出","商品和服务支出","对个人和家庭的补助"]
["类","款","项"]
["**","**","**","**","**",1,2,3,4,5,6]
[{"$nulls":4},"合计",478333,408048,332377,73304,2367,70285]
[{"$nulls":4},"  广元市市场监督管理局",478333,408048,332377,73304,2367,70285]
["201","38","01","359301","    行政运行",312604,312604,248531,63437,636,0]
["201","38","02","359301","    一般行政管理事务",20750,0,0,0,0,20750]
["201","38","04","359301","    市场主体管理",2000,0,0,0,0,2000]
["201","38","05","359301","    市场秩序执法",8127,841,521,320,0,7286]
["201","38","08","359301","    信息化建设",6990,0,0,0,0,6990]
["201","38","12","359301","    药品事务",4382,0,0,0,0,4382]
["201","38","15","359301","    质量安全监管",16350,0,0,0,0,16350]
["201","38","16","359301","    食品安全监管",10103,0,0,0,0,10103]
["201","38","50","359301","    事业运行",16280,16280,7820,8460,0,0]
["201","38","99","359301","    其他市场监督管理事务",2424,0,0,0,0,2424]
["208","05","01","359301","    行政单位离退休",1087,1087,0,1087,0,0]
["208","05","05","359301","    机关事业单位基本养老保险缴费支出",28965,28965,28965,0,0,0]
["210","11","01","359301","    行政单位医疗",17293,17293,15562,0,1731,0]
["221","02","01","359301","    住房公积金",30978,30978,30978,0,0,0]

{"sheet":"4","index":4,"n_rows":16,"n_cols":8,"rows_kept":16,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表4"]
["财政拨款收支总表"]
["广元市市场监督管理局",{"$nulls":6},"单位：百元"]
["收          入",{"$nulls":3},"支             出"]
["项              目","2021年预算数","2020年预算数","比上年增长 (%)","项              目","2021年预算数","2020年预算数","比上年增长 (%)"]
["一、当年财政拨款收入",425933,432704,{"v":-1.5648110486614404,"d":"-1.56"},"一、人员支出",332377,336067,{"v":-1.0979953402148976,"d":"-1.10"}]
["  一般公共预算拨款收入",425933,432704,{"v":-1.5648110486614404,"d":"-1.56"},"二、日常公用支出",73304,74259,{"v":-1.2860394026313309,"d":"-1.29"}]
["  政府性基金预算拨款收入",0,0,{"v":0,"d":"0.00"},"三、对个人和家庭的补助",2367,2392,{"v":-1.0451505016722409,"d":"-1.05"}]
["  国有资本经营预算拨款收入",0,0,{"v":0,"d":"0.00"},"四、项目支出",70285,19986,{"v":251.6711698188732,"d":"251.67"}]
["二、上年结转",52400,0,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",52400,0,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",0,0,{"v":0,"d":"0.00"}]
["  国有资本经营预算拨款收入",0,0,{"v":0,"d":"0.00"}]
[{"$nulls":4},"本年支出合计",478333,432704,{"v":10.545083937287384,"d":"10.55"}]
[{"$nulls":4},"七、结转下年",0,0,{"v":0,"d":"0.00"}]
["收入总计",478333,432704,{"v":10.545083937287384,"d":"10.55"},"支出总计",478333,432704,{"v":10.545083937287384,"d":"10.55"}]

{"sheet":"5","index":5,"n_rows":22,"n_cols":11,"rows_kept":22,"merged":[[1,0,1,10],[3,0,3,4],[3,5,5,5],[3,10,5,10],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,6,5,6]],"flags":["formulas_cached_only"]}
["表5"]
["财政拨款支出预算表"]
["广元市市场监督管理局",{"$nulls":9},"单位：百元"]
["项    目",{"$nulls":4},"总计","当年财政拨款安排",{"$nulls":3},"上年结转安排"]
["科目编码",null,null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款"]
["类","款","项",{"$nulls":4},"小计","基本支出","项目支出"]
[{"$nulls":4},"合计",478333,425933,425933,407207,18726,52400]
[{"$nulls":4},"  广元市市场监督管理局",478333,425933,425933,407207,18726,52400]
["201","38","01","359301","    行政运行",312604,312604,312604,312604,0,0]
["201","38","02","359301","    一般行政管理事务",20750,10350,10350,0,10350,10400]
["201","38","04","359301","    市场主体管理",2000,0,0,0,0,2000]
["201","38","05","359301","    市场秩序执法",8127,1386,1386,0,1386,6741]
["201","38","08","359301","    信息化建设",6990,6990,6990,0,6990,0]
["201","38","12","359301","    药品事务",4382,0,0,0,0,4382]
["201","38","15","359301","    质量安全监管",16350,0,0,0,0,16350]
["201","38","16","359301","    食品安全监管",10103,0,0,0,0,10103]
["201","38","50","359301","    事业运行",16280,16280,16280,16280,0,0]
["201","38","99","359301","    其他市场监督管理事务",2424,0,0,0,0,2424]
["208","05","01","359301","    行政单位离退休",1087,1087,1087,1087,0,0]
["208","05","05","359301","    机关事业单位基本养老保险缴费支出",28965,28965,28965,28965,0,0]
["210","11","01","359301","    行政单位医疗",17293,17293,17293,17293,0,0]
["221","02","01","359301","    住房公积金",30978,30978,30978,30978,0,0]

{"sheet":"6","index":6,"n_rows":14,"n_cols":17,"rows_kept":14,"merged":[[3,0,3,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[4,0,4,2],[4,3,5,3],[4,4,5,4]],"flags":["formulas_cached_only"]}
["表6"]
["人员支出预算表"]
["广元市市场监督管理局",{"$nulls":15},"单位：百元"]
["项    目",{"$nulls":4},"合计","基本工资","津贴补贴","奖金","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","职业基本医疗保险缴费","其他社会保障缴费","住房公积金","其他工资福利"]
["科目编码",null,null,"单位代码","单位名称(科目)"]
["类","款","项"]
[{"$nulls":4},"合计",332377,106446,60386,82117,0,7820,28965,0,14483,1166,30994,0]
[{"$nulls":4},"  广元市市场监督管理局",332377,106446,60386,82117,0,7820,28965,0,14483,1166,30994,0]
["201","38","01","359301","    行政运行",248531,106446,60289,81796,0,0,0,0,0,0,0,0]
["201","38","05","359301","    市场秩序执法",521,0,97,321,0,0,0,0,0,87,16,0]
["201","38","50","359301","    事业运行",7820,0,0,0,0,7820,0,0,0,0,0,0]
["208","05","05","359301","    机关事业单位基本养老保险缴费支出",28965,0,0,0,0,0,28965,0,0,0,0,0]
["210","11","01","359301","    行政单位医疗",15562,0,0,0,0,0,0,0,14483,1079,0,0]
["221","02","01","359301","    住房公积金",30978,0,0,0,0,0,0,0,0,0,30978,0]

{"sheet":"7","index":7,"n_rows":12,"n_cols":32,"rows_kept":12,"merged":[[1,0,1,31],[3,0,3,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[3,17,5,17],[3,18,5,18],[3,19,5,19],[3,20,5,20],[3,21,5,21],[3,22,5,22],[3,23,5,23],[3,24,5,24],[3,25,5,25],[3,26,5,26],[3,27,5,27],[3,28,5,28],[3,29,5,29],[3,30,5,30],[3,31,5,31],[4,0,4,2],[4,3,5,3],[4,4,5,4]],"flags":["formulas_cached_only"]}
["表7"]
["日常公用支出预算表"]
["广元市市场监督管理局",{"$nulls":30},"单位：百元"]
["项    目",{"$nulls":4},"合计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修(护)费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","其他商品和服务支出"]
["科目编码",null,null,"单位代码","单位名称（科目）"]
["类","款","项"]
[{"$nulls":4},"合计",73304,5400,1200,0,60,600,2600,0,200,3200,4282,0,2355,200,1250,850,899,0,0,0,5000,200,2173,3225,2483,17756,19371]
[{"$nulls":4},"  广元市市场监督管理局",73304,5400,1200,0,60,600,2600,0,200,3200,4282,0,2355,200,1250,850,899,0,0,0,5000,200,2173,3225,2483,17756,19371]
["201","38","01","359301","    行政运行",63437,2960,500,0,60,600,2600,0,200,3200,3100,0,1855,200,750,650,800,0,0,0,4500,200,2173,3225,2300,17556,16008]
["201","38","05","359301","    市场秩序执法",320,0,0,0,0,0,0,0,0,0,38,0,0,0,0,0,99,0,0,0,0,0,0,0,183,0,0]
["201","38","50","359301","    事业运行",8460,2440,700,0,0,0,0,0,0,0,1144,0,500,0,500,200,0,0,0,0,500,0,0,0,0,200,2276]
["208","05","01","359301","    行政单位离退休",1087,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1087]

{"sheet":"8","index":8,"n_rows":10,"n_cols":17,"rows_kept":10,"merged":[[1,0,1,16],[3,0,3,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[4,0,4,2],[4,3,5,3],[4,4,5,4]],"flags":["formulas_cached_only"]}
["表8"]
["对个人和家庭的补助支出预算表"]
["广元市市场监督管理局",{"$nulls":15},"单位：百元"]
["项    目",{"$nulls":4},"合计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","个人农业生产补贴","其他对个人和家庭补助"]
["科目编码",null,null,"单位代码","单位名称（科目）"]
["类","款","项"]
[{"$nulls":4},"合计",2367,0,0,0,0,636,0,1731,0,0,0,0]
[{"$nulls":4},"  广元市市场监督管理局",2367,0,0,0,0,636,0,1731,0,0,0,0]
["201","38","01","359301","    行政运行",636,0,0,0,0,636,0,0,0,0,0,0]
["210","11","01","359301","    行政单位医疗",1731,0,0,0,0,0,0,1731,0,0,0,0]

{"sheet":"9","index":9,"n_rows":34,"n_cols":10,"rows_kept":34,"merged":[[1,0,1,9],[3,0,3,3],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
["表9"]
["专项支出预算表"]
["广元市市场监督管理局",{"$nulls":8},"单位:百元"]
["项目",{"$nulls":3},"金额",null,null,"其中：经费拨款"]
["科目编码",null,null,"单位名称（项目名称）","合计","当年安排","上年结转","合计","当年安排","上年结转"]
["类","款","项"]
[{"$nulls":3},"合计",70285,18726,51559,60004,8726,51278]
[{"$nulls":3},"  广元市市场监督管理局",70285,18726,51559,60004,8726,51278]
[{"$nulls":3},"    一般行政管理事务",20750,10350,10400,10750,350,10400]
["201","38","02","      非税收入征收成本支出",10000,10000,0,0,0,0]
["201","38","02","      扶贫项目",350,350,0,350,350,0]
["201","38","02","      市场监督管理专项资金",10000,0,10000,10000,0,10000]
["201","38","02","      解决投融资理财非法集资问题处置工作经费",400,0,400,400,0,400]
[{"$nulls":3},"    市场主体管理",2000,0,2000,2000,0,2000]
["201","38","04","      市场监督管理资金",2000,0,2000,2000,0,2000]
[{"$nulls":3},"    市场秩序执法",7286,1386,5900,7286,1386,5900]
["201","38","05","      市场监管综合执法",1386,1386,0,1386,1386,0]
["201","38","05","      市场监督管理资金",5900,0,5900,5900,0,5900]
[{"$nulls":3},"    信息化建设",6990,6990,0,6990,6990,0]
["201","38","08","      通信服务租赁",6990,6990,0,6990,6990,0]
[{"$nulls":3},"    药品事务",4382,0,4382,4382,0,4382]
["201","38","12","      中央药品监管补助资金",722,0,722,722,0,722]
["201","38","12","      省级药品监管专项资金",3660,0,3660,3660,0,3660]
[{"$nulls":3},"    质量安全监管",16350,0,16350,16350,0,16350]
["201","38","15","      市场监督管理资金",16350,0,16350,16350,0,16350]
[{"$nulls":3},"    食品安全监管",10103,0,10103,10103,0,10103]
["201","38","16","      2020年食品安全工作经费",10000,0,10000,10000,0,10000]
["201","38","16","      中央食品监管补助资金",103,0,103,103,0,103]
[{"$nulls":3},"    其他市场监督管理事务",2424,0,2424,2143,0,2143]
["201","38","99","      市场监督管理专项资金",88,0,88,88,0,88]
["201","38","99","      抽检快检专项经费",10,0,10,10,0,10]
["201","38","99","      省级药品监管专项资金",2000,0,2000,2000,0,2000]
["201","38","99","      执法办案专项经费",45,0,45,45,0,45]
["201","38","99","      对食品、药品、医疗器械、化妆品等监督稽查",281,0,281,0,0,0]

{"sheet":"10","index":10,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
["表10"]
["“三公”经费财政拨款预算表"]
["广元市市场监督管理局",{"$nulls":6},"单位:百元"]
["单位编码","单位名称","财政拨款当年预算安排"]
[null,null,"合计","因公出国(境)费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",3100,0,2300,0,2300,800]
["359301","  广元市市场监督管理局",3100,0,2300,0,2300,800]

{"sheet":"11","index":11,"n_rows":30,"n_cols":25,"rows_kept":30,"merged":[[3,0,3,3],[3,4,5,4],[3,5,3,14],[3,15,3,24],[4,0,4,1],[4,2,5,2],[4,3,5,3],[4,5,5,5],[4,6,4,8],[4,9,4,11],[4,12,4,14],[4,15,5,15],[4,16,4,18],[4,19,4,21],[4,22,4,24]],"flags":["formulas_cached_only"]}
["表11"]
["财政拨款支出预算表（政府经济分类科目）"]
["广元市市场监督管理局",{"$nulls":23},"单位：百元"]
["项    目",{"$nulls":3},"总计","当年财政拨款安排",{"$nulls":9},"上年结转安排"]
["科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算安排",null,null,"政府性基金预算",null,null,"国有资本经营预算",null,null,"合计","一般公共预算安排",null,null,"政府性基金预算",null,null,"国有资本经营预算"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21]
[{"$nulls":3},"合计",478333,425933,425933,407207,18726,0,0,0,0,0,0,52400,52400,841,51559,0,0,0,0,0,0]
[{"$nulls":3},"广元市市场监督管理局",478333,425933,425933,407207,18726,0,0,0,0,0,0,52400,52400,841,51559,0,0,0,0,0,0]
[{"$nulls":3},"  机关工资福利支出",324557,324036,324036,324036,0,0,0,0,0,0,0,521,521,521,0,0,0,0,0,0,0]
["501","50101","359301","    工资奖金津补贴",248949,248531,248531,248531,0,0,0,0,0,0,0,418,418,418,0,0,0,0,0,0,0]
["501","50102","359301","    社会保障缴费",44614,44527,44527,44527,0,0,0,0,0,0,0,87,87,87,0,0,0,0,0,0,0]
["501","50103","359301","    住房公积金",30994,30978,30978,30978,0,0,0,0,0,0,0,16,16,16,0,0,0,0,0,0,0]
[{"$nulls":3},"  机关商品和服务支出",124527,72984,72984,72984,0,0,0,0,0,0,0,51543,51543,320,51223,0,0,0,0,0,0]
["502","50201","359301","    办公经费",40896,40858,40858,40858,0,0,0,0,0,0,0,38,38,38,0,0,0,0,0,0,0]
["502","50202","359301","    会议费",1250,1250,1250,1250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50203","359301","    培训费",850,850,850,850,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50205","359301","    委托业务费",5200,5200,5200,5200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50206","359301","    公务接待费",899,800,800,800,0,0,0,0,0,0,0,99,99,99,0,0,0,0,0,0,0]
["502","50208","359301","    公务用车运行维护费",2483,2300,2300,2300,0,0,0,0,0,0,0,183,183,183,0,0,0,0,0,0,0]
["502","50209","359301","    维修（护）费",2355,2355,2355,2355,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50299","359301","    其他商品和服务支出",70594,19371,19371,19371,0,0,0,0,0,0,0,51223,51223,0,51223,0,0,0,0,0,0]
[{"$nulls":3},"  机关资本性支出（一）",10281,10000,10000,0,10000,0,0,0,0,0,0,281,281,0,281,0,0,0,0,0,0]
["503","50399","359301","    其他资本性支出",10281,10000,10000,0,10000,0,0,0,0,0,0,281,281,0,281,0,0,0,0,0,0]
[{"$nulls":3},"  对事业单位经常性补助",7820,7820,7820,7820,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["505","50501","359301","    工资福利支出",7820,7820,7820,7820,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  对个人和家庭的补助",2367,2367,2367,2367,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["509","50901","359301","    社会福利和救助",2367,2367,2367,2367,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  其他支出",8781,8726,8726,0,8726,0,0,0,0,0,0,55,55,0,55,0,0,0,0,0,0]
["599","59999","359301","    其他支出",8781,8726,8726,0,8726,0,0,0,0,0,0,55,55,0,55,0,0,0,0,0,0]

{"sheet":"12","index":12,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[3,5,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[8,0,8,7]],"flags":["formulas_cached_only"]}
["表12"]
["政府性基金支出预算表"]
["广元市市场监督管理局",{"$nulls":6},"单位：百元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]
[{"$nulls":4},"合计"]
[]
["注：本表无数据。"]

{"sheet":"13","index":13,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,7,5,7],[8,0,8,7]],"flags":["formulas_cached_only"]}
["表13"]
["政府性基金预算“三公”经费支出预算表"]
["广元市市场监督管理局",{"$nulls":6},"单位：百元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国\n（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[]
[]
["注：2021年本单位未在政府性基金预算拨款安排“三公”经费支出。本表无数据。"]

{"sheet":"14","index":14,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[3,5,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[8,0,8,7]],"flags":["formulas_cached_only"]}
["表14"]
["国有资本经营预算支出预算表"]
["广元市市场监督管理局",{"$nulls":6},"单位：百元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","单位名称\n（科目）","合计","基本支出","项目支出"]
["类","款","项"]
[]
[]
["注：本表无数据。"]