{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["Z01 收入支出决算总表(财决公开01表)","Z02 收入决算表(财决公开02表)","Z03 支出决算表(财决公开03表)","Z04 财政拨款收入支出决算总表(财决公开04表)","Z05 财政拨款支出决算明细表(财决公开05表)","Z06 一般公共预算财政拨款支出决算表(财决公开06表)","Z07 一般公共预算财政拨款支出决算明细表(财决公开07表)","Z08 一般公共预算财政拨款基本支出决算表(财决公开8表)","Z09 一般公共预算财政拨款项目支出决算表(财决公开09表)","Z10 一般公共预算财政拨款“三公”经费支出决算表(财决公开1","Z11 政府性基金预算财政拨款收入支出决算表(财决公开11表)","Z12 政府性基金预算财政拨款“三公”经费支出决算表(财决公开","Z13 国有资本经营预算财政拨款收入支出决算表(财决公开13表","Z14 国有资本经营预算财政拨款支出决算表(财决公开14表)"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["项目","行次","决算数","项目","行次","决算数"]
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["三、国有资本经营预算财政拨款收入","3","","三、国防支出","34",""]
["四、上级补助收入","4","","四、公共安全支出","35",""]
["五、事业收入","5","","五、教育支出","36",""]
["六、经营收入","6","","六、科学技术支出","37",""]
["七、附属单位上缴收入","7","","七、文化旅游体育与传媒支出","38",""]
["八、其他收入","8",180.92,"八、社会保障和就业支出","39",626.16]
["","9","","九、卫生健康支出","40",{"v":229,"d":"229.00"}]
["","10","","十、节能环保支出","41",""]
["","11","","十一、城乡社区支出","42",""]
["","12","","十二、农林水支出","43",""]
["","13","","十三、交通运输支出","44",""]
["","14","","十四、资源勘探工业信息等支出","45",""]
["","15","","十五、商业服务业等支出","46",""]
["","16","","十六、金融支出","47",""]
["","17","","十七、援助其他地区支出","48",""]
["","18","","十八、自然资源海洋气象等支出","49",""]
["","19","","十九、住房保障支出","50",468.67]
["","20","","二十、粮油物资储备支出","51",""]
["","21","","二十一、国有资本经营预算支出","52",""]
["","22","","二十二、灾害防治及应急管理支出","53",""]
["","23","","二十三、其他支出","54",{"v":1003.57,"d":"1,003.57"}]
["","24","","二十四、债务还本支出","55",""]
["","25","","二十五、债务付息支出","56",""]
["","26","","二十六、抗疫特别国债安排的支出","57",""]
["本年收入合计","27",{"v":10901.92,"d":"10,901.92"},"本年支出合计","58",{"v":10233.89,"d":"10,233.89"}]
["    使用非财政拨款结余","28","","    结余分配","59",""]
["    年初结转和结余","29",{"v":1265.93,"d":"1,265.93"},"    年末结转和结余","60",{"v":1933.95,"d":"1,933.95"}]
["","30","","","61",""]
["总计","31",{"v":12167.84,"d":"12,167.84"},"总计","62",{"v":12167.84,"d":"12,167.84"}]
["注：1.本表反映部门本年度的总收支和年末结转结余情况。\r\n    2.本套报表金额单位转换时可能存在尾数误差。","","","","",""]
[]
[null,null,"— 1 —"]

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["201","","","一般公共服务支出",{"v":7576.99,"d":"7,576.99"},{"v":7396.07,"d":"7,396.07"},"","","","",180.92]
["20138","","","市场监督管理事务",{"v":7576.99,"d":"7,576.99"},{"v":7396.07,"d":"7,396.07"},"","","","",180.92]
["2013801","","","  行政运行",{"v":3772.19,"d":"3,772.19"},{"v":3762.83,"d":"3,762.83"},"","","","",9.36]
["2013802","","","  一般行政管理事务",316.45,316.45,"","","","",""]
["2013803","","","  机关服务",{"v":69.9,"d":"69.90"},{"v":69.9,"d":"69.90"},"","","","",""]
["2013804","","","  市场主体管理",{"v":131.6,"d":"131.60"},{"v":131.6,"d":"131.60"},"","","","",""]
["2013805","","","  市场秩序执法",94.06,94.06,"","","","",""]
["2013808","","","  信息化建设",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},"","","","",""]
["2013812","","","  药品事务",{"v":288.9,"d":"288.90"},223.95,"","","","",64.95]
["2013815","","","  质量安全监管",{"v":347,"d":"347.00"},{"v":347,"d":"347.00"},"","","","",""]
["2013816","","","  食品安全监管",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"","","","",""]
["2013850","","","  事业运行",{"v":1618.25,"d":"1,618.25"},{"v":1616.93,"d":"1,616.93"},"","","","",1.32]
["2013899","","","  其他市场监督管理事务",915.94,810.65,"","","","",105.29]
["208","","","社会保障和就业支出",626.16,626.16,"","","","",""]
["20801","","","人力资源和社会保障管理事务",{"v":28.3,"d":"28.30"},{"v":28.3,"d":"28.30"},"","","","",""]
["2080199","","","  其他人力资源和社会保障管理事务支出",{"v":28.3,"d":"28.30"},{"v":28.3,"d":"28.30"},"","","","",""]
["20805","","","行政事业单位养老支出",579.82,579.82,"","","","",""]
["2080502","","","  事业单位离退休",0.34,0.34,"","","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出",431.62,431.62,"","","","",""]
["2080506","","","  机关事业单位职业年金缴费支出",147.86,147.86,"","","","",""]
["20808","","","抚恤",18.04,18.04,"","","","",""]
["2080801","","","  死亡抚恤",18.04,18.04,"","","","",""]
["210","","","卫生健康支出",{"v":229,"d":"229.00"},{"v":229,"d":"229.00"},"","","","",""]
["21011","","","行政事业单位医疗",{"v":229,"d":"229.00"},{"v":229,"d":"229.00"},"","","","",""]
["2101101","","","  行政单位医疗",158.23,158.23,"","","","",""]
["2101102","","","  事业单位医疗",70.77,70.77,"","","","",""]
["221","","","住房保障支出",469.78,469.78,"","","","",""]
["22102","","","住房改革支出",469.78,469.78,"","","","",""]
["2210201","","","  住房公积金",461.78,461.78,"","","","",""]
["2210203","","","  购房补贴",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},"","","","",""]
["229","","","其他支出",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},"","","","",""]
["22999","","","其他支出",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},"","","","",""]
["2299999","","","  其他支出",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},"","","","",""]
["注：本表以“万元”为金额单位（保留两位小数）；\r\n    本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]
[]
[{"$nulls":6},"—2.%d —"]

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["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
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["201","","","一般公共服务支出",{"v":7906.5,"d":"7,906.50"},{"v":5608.08,"d":"5,608.08"},{"v":2298.43,"d":"2,298.43"},"","",""]
["20138","","","市场监督管理事务",{"v":7906.5,"d":"7,906.50"},{"v":5608.08,"d":"5,608.08"},{"v":2298.43,"d":"2,298.43"},"","",""]
["2013801","","","  行政运行",{"v":3854.44,"d":"3,854.44"},{"v":3854.44,"d":"3,854.44"},"","","",""]
["2013802","","","  一般行政管理事务",351.45,"",351.45,"","",""]
["2013803","","","  机关服务",69.55,"",69.55,"","",""]
["2013804","","","  市场主体管理",248.43,"",248.43,"","",""]
["2013805","","","  市场秩序执法",111.58,"",111.58,"","",""]
["2013808","","","  信息化建设",{"v":2.7,"d":"2.70"},"",{"v":2.7,"d":"2.70"},"","",""]
["2013812","","","  药品事务",237.38,"",237.38,"","",""]
["2013815","","","  质量安全监管",351.83,"",351.83,"","",""]
["2013816","","","  食品安全监管",1.03,"",1.03,"","",""]
["2013850","","","  事业运行",{"v":1751.18,"d":"1,751.18"},{"v":1751.18,"d":"1,751.18"},"","","",""]
["2013899","","","  其他市场监督管理事务",926.93,2.46,924.48,"","",""]
["208","","","社会保障和就业支出",626.16,626.16,"","","",""]
["20801","","","人力资源和社会保障管理事务",{"v":28.3,"d":"28.30"},{"v":28.3,"d":"28.30"},"","","",""]
["2080199","","","  其他人力资源和社会保障管理事务支出",{"v":28.3,"d":"28.30"},{"v":28.3,"d":"28.30"},"","","",""]
["20805","","","行政事业单位养老支出",579.82,579.82,"","","",""]
["2080502","","","  事业单位离退休",0.34,0.34,"","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出",431.62,431.62,"","","",""]
["2080506","","","  机关事业单位职业年金缴费支出",147.86,147.86,"","","",""]
["20808","","","抚恤",18.04,18.04,"","","",""]
["2080801","","","  死亡抚恤",18.04,18.04,"","","",""]
["210","","","卫生健康支出",{"v":229,"d":"229.00"},{"v":229,"d":"229.00"},"","","",""]
["21011","","","行政事业单位医疗",{"v":229,"d":"229.00"},{"v":229,"d":"229.00"},"","","",""]
["2101101","","","  行政单位医疗",158.23,158.23,"","","",""]
["2101102","","","  事业单位医疗",70.77,70.77,"","","",""]
["221","","","住房保障支出",468.67,468.67,"","","",""]
["22102","","","住房改革支出",468.67,468.67,"","","",""]
["2210201","","","  住房公积金",460.67,460.67,"","","",""]
["2210203","","","  购房补贴",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},"","","",""]
["229","","","其他支出",{"v":1003.57,"d":"1,003.57"},"",{"v":1003.57,"d":"1,003.57"},"","",""]
["22999","","","其他支出",{"v":1003.57,"d":"1,003.57"},"",{"v":1003.57,"d":"1,003.57"},"","",""]
["2299999","","","  其他支出",{"v":1003.57,"d":"1,003.57"},"",{"v":1003.57,"d":"1,003.57"},"","",""]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度各项支出情况。","","","","","","","","",""]
[]
[{"$nulls":5},"— 3.%d —"]

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["部门：广元市市场监督管理局",{"$nulls":7},"金额单位：万元"]
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[]
[{"$nulls":3},"— 4 —"]

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[]
[{"$nulls":8},"— 5.%d —"]

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["20805","","","行政事业单位养老支出",579.82,579.82,""]
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["21011","","","行政事业单位医疗",{"v":229,"d":"229.00"},{"v":229,"d":"229.00"},""]
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[]
[{"$nulls":4},"— 6.%d —"]

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["一般公共预算财政拨款支出决算明细表",{"$nulls":57},"一般公共预算财政拨款支出决算明细表"]
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["部门：广元市市场监督管理局",{"$nulls":57},"2021年度",{"$nulls":53},"金额单位：万元"]
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[{"$nulls":4},"— 8 —"]

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[]
[{"$nulls":4},"— 9.%d —"]

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[{"$nulls":6},"— 10 —"]

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[{"$nulls":5},"— 11.%d —"]

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[{"$nulls":6},"—12—"]

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[{"$nulls":4},"— 13.%d —"]

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[{"$nulls":4},"— 14.%d —"]