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[]
["广元市市场监督管理局2023年部门预算公开"]
["2023-02-06"]

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["附表1",null,null,"\n"]
["部门收支总表"]
["部门：广元市市场监督管理局",null,null,"金额单位：万元"]
["收    入",null,"支    出"]
["项    目","预算数","项    目","预算数"]
["一、一般公共预算拨款收入 ",{"v":8642.47,"d":"8,642.47"},"一、一般公共服务支出",{"v":7087.08,"d":"7,087.08"}]
["二、政府性基金预算拨款收入 ",null,"二、外交支出"]
["三、国有资本经营预算拨款收入 ",null,"三、国防支出"]
["四、事业收入 ",null,"四、公共安全支出"]
["五、事业单位经营收入 ",null,"五、教育支出"]
["六、其他收入 ",null,"六、科学技术支出"]
["",null,"七、文化旅游体育与传媒支出"]
["",null,"八、社会保障和就业支出",719.21]
["",null,"九、社会保险基金支出"]
["",null,"十、卫生健康支出",247.64]
["",null,"十一、节能环保支出"]
["",null,"十二、城乡社区支出"]
["",null,"十三、农林水支出"]
["",null,"十四、交通运输支出"]
["",null,"十五、资源勘探工业信息等支出"]
["",null,"十六、商业服务业等支出"]
["",null,"十七、金融支出"]
["",null,"十八、援助其他地区支出"]
["",null,"十九、自然资源海洋气象等支出"]
["",null,"二十、住房保障支出",588.54]
["",null,"二十一、粮油物资储备支出"]
["",null,"二十二、国有资本经营预算支出"]
["",null,"二十三、灾害防治及应急管理支出"]
["",null,"二十四、预备费"]
["",null,"二十五、其他支出"]
["",null,"二十六、转移性支出"]
["",null,"二十七、债务还本支出"]
["",null,"二十八、债务付息支出"]
["",null,"二十九、债务发行费用支出"]
["",null,"三十、抗疫特别国债安排的支出"]
["本 年 收 入 合 计",{"v":8642.47,"d":"8,642.47"},"本 年 支 出 合 计",{"v":8642.47,"d":"8,642.47"}]
["七、用事业基金弥补收支差额",null,"三十一、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金"]
[null,null,"三十二、结转下年"]
["收  入  总  计",{"v":8642.47,"d":"8,642.47"},"支  出  总  计",{"v":8642.47,"d":"8,642.47"}]

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["附表2"]
["部门收入总表"]
["部门：广元市市场监督管理局",{"$nulls":10},"金额单位：万元"]
["项    目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入","事业单位经营收入 ","其他收入","上级补助收入","附属单位上缴收入","用事业基金弥补收支差额"]
["单位代码","单位名称（科目）"]
[]
[null,"合    计",{"v":8642.47,"d":"8,642.47"},null,{"v":8642.47,"d":"8,642.47"}]
[null,"",{"v":8642.47,"d":"8,642.47"},null,{"v":8642.47,"d":"8,642.47"}]
["359307","广元市食品药品检验检测中心",949.68,null,949.68]
["359001","广元市市场监督管理局",{"v":5102.5,"d":"5,102.50"},null,{"v":5102.5,"d":"5,102.50"}]
["359304","广元市产品质量监督检验所",522.74,null,522.74]
["359305","广元市计量检定测试所",840.27,null,840.27]
["359303","广元市市场监督管理局广元经开区分局",329.29,null,329.29]
["359306","广元市特种设备监督检验所",897.98,null,897.98]

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["附表3"]
["部门支出总表"]
["部门：广元市市场监督管理局",{"$nulls":8},"金额单位：万元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","单位名称（科目）"]
["类","款","项"]
[{"$nulls":4},"合    计",{"v":8642.47,"d":"8,642.47"},{"v":7499.52,"d":"7,499.52"},{"v":1142.95,"d":"1,142.95"}]
[{"$nulls":4},"",{"v":8642.47,"d":"8,642.47"},{"v":7499.52,"d":"7,499.52"},{"v":1142.95,"d":"1,142.95"}]
[{"$nulls":4},"广元市市场监督管理局广元经开区分局",329.29,296.48,32.81]
["201","38","04","359303"," 市场主体管理",15.61,null,15.61]
["201","38","01","359303"," 行政运行",233.57,233.57]
["201","38","99","359303"," 其他市场监督管理事务",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["201","38","05","359303"," 市场秩序执法",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["221","02","01","359303"," 住房公积金",24.59,24.59]
["210","11","01","359303"," 行政单位医疗",9.99,9.99]
["201","38","08","359303"," 信息化建设",{"v":3.2,"d":"3.20"},null,{"v":3.2,"d":"3.20"}]
["208","05","05","359303"," 机关事业单位基本养老保险缴费支出",28.32,28.32]
[{"$nulls":4},"广元市市场监督管理局",{"v":5102.5,"d":"5,102.50"},{"v":4886.72,"d":"4,886.72"},215.78]
["201","38","05","359001"," 市场秩序执法",67.16,null,67.16]
["201","38","01","359001"," 行政运行",{"v":3658.18,"d":"3,658.18"},{"v":3658.18,"d":"3,658.18"}]
["201","38","02","359001"," 一般行政管理事务",76.43,null,76.43]
["201","38","08","359001"," 信息化建设",72.19,null,72.19]
["201","38","50","359001"," 事业运行",275.11,275.11]
["208","05","05","359001"," 机关事业单位基本养老保险缴费支出",428.27,428.27]
["210","11","01","359001"," 行政单位医疗",158.94,158.94]
["221","02","01","359001"," 住房公积金",366.22,366.22]
[{"$nulls":4},"广元市计量检定测试所",840.27,606.63,233.64]
["221","02","01","359305"," 住房公积金",{"v":51.1,"d":"51.10"},{"v":51.1,"d":"51.10"}]
["201","38","50","359305"," 事业运行",456.32,456.32]
["201","38","99","359305"," 其他市场监督管理事务",233.64,null,233.64]
["210","11","02","359305"," 事业单位医疗",20.28,20.28]
["208","05","06","359305"," 机关事业单位职业年金缴费支出",20.28,20.28]
["208","05","05","359305"," 机关事业单位基本养老保险缴费支出",58.67,58.67]
[{"$nulls":4},"广元市产品质量监督检验所",522.74,{"v":423.1,"d":"423.10"},99.64]
["208","05","06","359304"," 机关事业单位职业年金缴费支出",14.29,14.29]
["201","38","50","359304"," 事业运行",316.57,316.57]
["201","38","99","359304"," 其他市场监督管理事务",99.64,null,99.64]
["221","02","01","359304"," 住房公积金",36.01,36.01]
["210","11","02","359304"," 事业单位医疗",14.29,14.29]
["208","05","05","359304"," 机关事业单位基本养老保险缴费支出",41.94,41.94]
[{"$nulls":4},"广元市特种设备监督检验所",897.98,396.16,501.82]
["201","38","50","359306"," 事业运行",310.13,310.13]
["201","38","99","359306"," 其他市场监督管理事务",501.82,null,501.82]
["221","02","01","359306"," 住房公积金",33.88,33.88]
["208","05","05","359306"," 机关事业单位基本养老保险缴费支出",38.77,38.77]
["210","11","02","359306"," 事业单位医疗",13.39,13.39]
[{"$nulls":4},"广元市食品药品检验检测中心",949.68,890.42,59.26]
["201","38","50","359307"," 事业运行",694.25,694.25]
["201","38","99","359307"," 其他市场监督管理事务",59.26,null,59.26]
["208","05","05","359307"," 机关事业单位基本养老保险缴费支出",88.69,88.69]
["210","11","02","359307"," 事业单位医疗",30.75,30.75]
["221","02","01","359307"," 住房公积金",76.73,76.73]

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["附表4",{"$nulls":5},"\n表2"]
["财政拨款收支预算总表"]
["部门：广元市市场监督管理局",{"$nulls":5},"金额单位：万元"]
["收    入",null,"支    出"]
["项    目","预算数","项    目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
["一、本年收入",{"v":8642.47,"d":"8,642.47"},"一、本年支出",{"v":8642.47,"d":"8,642.47"},{"v":8642.47,"d":"8,642.47"}]
[" 一般公共预算拨款收入",{"v":8642.47,"d":"8,642.47"}," 一般公共服务支出",{"v":7087.08,"d":"7,087.08"},{"v":7087.08,"d":"7,087.08"}]
[" 政府性基金预算拨款收入",null," 外交支出"]
[" 国有资本经营预算拨款收入",null," 国防支出"]
["一、上年结转",null," 公共安全支出"]
[" 一般公共预算拨款收入",null," 教育支出"]
[" 政府性基金预算拨款收入",null," 科学技术支出"]
[" 国有资本经营预算拨款收入",null," 文化旅游体育与传媒支出"]
[" ",null," 社会保障和就业支出",719.21,719.21]
[" ",null," 社会保险基金支出"]
[" ",null," 卫生健康支出",247.64,247.64]
[" ",null," 节能环保支出"]
[" ",null," 城乡社区支出"]
[" ",null," 农林水支出"]
[" ",null," 交通运输支出"]
[" ",null," 资源勘探工业信息等支出"]
[" ",null," 商业服务业等支出"]
[" ",null," 金融支出"]
[" ",null," 援助其他地区支出"]
[" ",null," 自然资源海洋气象等支出"]
[" ",null," 住房保障支出",588.54,588.54]
[" ",null," 粮油物资储备支出"]
[" ",null," 国有资本经营预算支出"]
[" ",null," 灾害防治及应急管理支出"]
[" ",null," 其他支出"]
[" ",null," 债务付息支出"]
[" ",null," 债务发行费用支出"]
[" ",null," 抗疫特别国债安排的支出"]

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["附表5"]
["财政拨款支出预算表（部门经济分类科目）"]
["部门：",{"$nulls":33},"金额单位：万元"]
["项    目",{"$nulls":3},"总计","市级当年财政拨款安排",{"$nulls":9},"中央提前通知专项转移支付等",{"$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","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
[{"$nulls":3},"合    计",{"v":8642.470000000001,"d":"8,642.47"},{"v":8642.470000000001,"d":"8,642.47"},{"v":8642.470000000001,"d":"8,642.47"},{"v":7499.52,"d":"7,499.52"},{"v":1142.95,"d":"1,142.95"}]
["","",null,"",{"v":8642.470000000001,"d":"8,642.47"},{"v":8642.470000000001,"d":"8,642.47"},{"v":8642.470000000001,"d":"8,642.47"},{"v":7499.52,"d":"7,499.52"},{"v":1142.95,"d":"1,142.95"}]
["","",null," 广元市市场监督管理局广元经开区分局",329.29,329.29,340.49,296.48,32.81]
["","",null,"  商品和服务支出",{"v":76.3,"d":"76.30"},{"v":76.3,"d":"76.30"},{"v":76.3,"d":"76.30"},43.49,32.81]
["","",null,"   委托业务费",6.68,6.68,6.68,1.18,{"v":5.5,"d":"5.50"}]
["","",null,"   公务接待费",0.86,0.86,0.86,0.86]
["","",null,"   邮电费",{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"},{"v":3.6,"d":"3.60"},{"v":0.2,"d":"0.20"}]
["","",null,"   办公费",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":1.2,"d":"1.20"},{"v":1.6,"d":"1.60"}]
["","",null,"   会议费",0.42,0.42,0.42,0.42]
["","",null,"   差旅费",10.73,10.73,10.73,2.73,{"v":8,"d":"8.00"}]
["","",null,"   其他商品和服务支出",4.84,4.84,4.84,3.38,1.46]
["302","99","359303","    其他商品和服务支出",1.46,1.46,1.46,null,1.46]
["302","99","359303","    退休人员活动经费",0.18,0.18,0.18,0.18]
["302","99","359303","    党建经费",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"}]
["","",null,"   物业管理费",3.05,3.05,3.05,3.05]
["","",null,"   维修（护）费",{"v":4.1,"d":"4.10"},{"v":4.1,"d":"4.10"},{"v":4.1,"d":"4.10"},{"v":0.9,"d":"0.90"},{"v":3.2,"d":"3.20"}]
["","",null,"   公务用车运行维护费",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
["","",null,"   培训费",{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},{"v":0.4,"d":"0.40"},{"v":8,"d":"8.00"}]
["","",null,"   水费",0.85,0.85,0.85,0.85]
["","",null,"   电费",1.45,1.45,1.45,1.45]
["","",null,"   租赁费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"}]
["","",null,"   印刷费",6.01,6.01,6.01,1.16,4.85]
["","",null,"   工会经费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
["","",null,"   劳务费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
["","",null,"   福利费",2.31,2.31,2.31,2.31]
["","",null,"   其他交通费用",{"v":12.3,"d":"12.30"},{"v":12.3,"d":"12.30"},{"v":12.3,"d":"12.30"},{"v":12.3,"d":"12.30"}]
["","",null,"  工资福利支出",241.85,241.85,241.85,241.85]
["","",null,"   奖金",58.83,58.83,58.83,58.83]
["301","03","359303","    基础绩效奖",52.09,52.09,52.09,52.09]
["301","03","359303","    优秀公务员奖励（参公人员）",0.46,0.46,0.46,0.46]
["301","03","359303","    年终一次性奖励工资",6.28,6.28,6.28,6.28]
["","",null,"   基本工资",76.22,76.22,76.22,76.22]
["301","01","359303","    晋级工资",0.86,0.86,0.86,0.86]
["301","01","359303","    基本工资",75.35,75.35,75.35,75.35]
["","",null,"   住房公积金",24.59,24.59,24.59,24.59]
["","",null,"   职工基本医疗保险缴费",9.99,9.99,9.99,9.99]
["","",null,"   其他社会保障缴费",0.62,0.62,0.62,0.62]
["301","12","359303","    工伤保险",0.62,0.62,0.62,0.62]
["","",null,"   津贴补贴",43.28,43.28,43.28,43.28]
["","",null,"   机关事业单位基本养老保险缴费",28.32,28.32,28.32,28.32]
["","",null,"  对个人和家庭的补助",11.14,11.14,11.14,11.14]
["","",null,"   生活补助",11.14,11.14,11.14,11.14]
["303","05","359303","    退休人员绩效补助",10.08,10.08,10.08,10.08]
["303","05","359303","    遗属生活补助",1.06,1.06,1.06,1.06]
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["","",null,"  商品和服务支出",873.67,873.67,873.67,725.04,148.63]
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["","",null,"   物业管理费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["","",null,"   培训费",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},{"v":3,"d":"3.00"},{"v":10,"d":"10.00"}]
["","",null,"   其他交通费用",{"v":76,"d":"76.00"},{"v":76,"d":"76.00"},{"v":76,"d":"76.00"},null,{"v":76,"d":"76.00"}]
["","",null,"   其他商品和服务支出",4.21,4.21,4.21,4.21]
["302","99","359306","    党建经费",4.04,4.04,4.04,4.04]
["302","99","359306","    退休人员活动经费",0.17,0.17,0.17,0.17]
["","",null,"   工会经费",2.01,2.01,2.01,2.01]
["","",null,"   水费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
["","",null,"   公务用车运行维护费",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"}]
["","",null,"   公务接待费",0.45,0.45,0.45,0.45]
["","",null,"   咨询费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["","",null,"   劳务费",{"v":72,"d":"72.00"},{"v":72,"d":"72.00"},{"v":72,"d":"72.00"},null,{"v":72,"d":"72.00"}]
["","",null,"   专用材料费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["","",null,"  工资福利支出",344.83,344.83,344.83,344.83]
["","",null,"   职业年金缴费",13.39,13.39,13.39,13.39]
["","",null,"   津贴补贴",2.27,2.27,2.27,2.27]
["","",null,"   其他社会保障缴费",1.84,1.84,1.84,1.84]
["301","12","359306","    失业保险",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["301","12","359306","    工伤保险",0.84,0.84,0.84,0.84]
["","",null,"   基本工资",100.95,100.95,100.95,100.95]
["301","01","359306","    晋级工资",1.24,1.24,1.24,1.24]
["301","01","359306","    基本工资",{"v":99.7,"d":"99.70"},{"v":99.7,"d":"99.70"},{"v":99.7,"d":"99.70"},{"v":99.7,"d":"99.70"}]
["","",null,"   奖金",74.96,74.96,74.96,74.96]
["301","03","359306","    基础绩效奖",74.96,74.96,74.96,74.96]
["","",null,"   住房公积金",33.88,33.88,33.88,33.88]
["","",null,"   机关事业单位基本养老保险缴费",38.77,38.77,38.77,38.77]
["","",null,"   绩效工资",{"v":65.4,"d":"65.40"},{"v":65.4,"d":"65.40"},{"v":65.4,"d":"65.40"},{"v":65.4,"d":"65.40"}]
["","",null,"   职工基本医疗保险缴费",13.39,13.39,13.39,13.39]
["","",null,"  资本性支出",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["","",null,"   专用设备购置",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["","",null,"  对个人和家庭的补助",7.56,7.56,7.56,7.56]
["","",null,"   生活补助",7.56,7.56,7.56,7.56]
["303","05","359306","    定补退休绩效补助",7.56,7.56,7.56,7.56]
["","",null," 广元市食品药品检验检测中心",949.68,949.68,949.68,890.42,59.26]
["","",null,"  商品和服务支出",157.39,157.39,157.39,98.13,59.26]
["","",null,"   电费",{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"},{"v":3,"d":"3.00"},{"v":4.6,"d":"4.60"}]
["","",null,"   办公费",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":15,"d":"15.00"},{"v":3,"d":"3.00"}]
["","",null,"   其他商品和服务支出",16.92,16.92,16.92,14.92,{"v":2,"d":"2.00"}]
["302","99","359307","    其他商品和服务支出",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":5,"d":"5.00"},{"v":2,"d":"2.00"}]
["302","99","359307","    党建经费",9.43,9.43,9.43,9.43]
["302","99","359307","    退休人员活动经费",0.49,0.49,0.49,0.49]
["","",null,"   劳务费",42.92,42.92,42.92,{"v":22.9,"d":"22.90"},20.02]
["","",null,"   差旅费",22.44,22.44,22.44,{"v":14.7,"d":"14.70"},7.74]
["","",null,"   水费",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":1.5,"d":"1.50"},{"v":0.9,"d":"0.90"}]
["","",null,"   专用材料费",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["","",null,"   福利费",{"v":7.1,"d":"7.10"},{"v":7.1,"d":"7.10"},{"v":7.1,"d":"7.10"},{"v":7.1,"d":"7.10"}]
["","",null,"   其他交通费用",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":7,"d":"7.00"},{"v":2,"d":"2.00"}]
["","",null,"   维修（护）费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["","",null,"   工会经费",4.61,4.61,4.61,4.61]
["","",null,"   印刷费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
["","",null,"   邮电费",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
["","",null,"   公务接待费",0.72,0.72,0.72,0.72]
["","",null,"   咨询费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
["","",null,"   培训费",3.48,3.48,3.48,0.48,{"v":3,"d":"3.00"}]
["","",null,"  工资福利支出",{"v":757.5,"d":"757.50"},{"v":757.5,"d":"757.50"},{"v":757.5,"d":"757.50"},{"v":757.5,"d":"757.50"}]
["","",null,"   其他社会保障缴费",4.23,4.23,4.23,4.23]
["301","12","359307","    工伤保险",1.92,1.92,1.92,1.92]
["301","12","359307","    失业保险",2.31,2.31,2.31,2.31]
["","",null,"   机关事业单位基本养老保险缴费",88.69,88.69,88.69,88.69]
["","",null,"   职工基本医疗保险缴费",30.75,30.75,30.75,30.75]
["","",null,"   津贴补贴",4.99,4.99,4.99,4.99]
["","",null,"   绩效工资",147.77,147.77,147.77,147.77]
["","",null,"   住房公积金",76.73,76.73,76.73,76.73]
["","",null,"   奖金",169.91,169.91,169.91,169.91]
["301","03","359307","    基础绩效奖",169.91,169.91,169.91,169.91]
["","",null,"   基本工资",234.42,234.42,234.42,234.42]
["301","01","359307","    基本工资",231.67,231.67,231.67,231.67]
["301","01","359307","    晋级工资",2.75,2.75,2.75,2.75]
["","",null,"  对个人和家庭的补助",{"v":34.8,"d":"34.80"},{"v":34.8,"d":"34.80"},{"v":34.8,"d":"34.80"},{"v":34.8,"d":"34.80"}]
["","",null,"   生活补助",{"v":34.8,"d":"34.80"},{"v":34.8,"d":"34.80"},{"v":34.8,"d":"34.80"},{"v":34.8,"d":"34.80"}]
["303","05","359307","    遗属生活补助",2.04,2.04,2.04,2.04]
["303","05","359307","    退休人员绩效补助",32.76,32.76,32.76,32.76]

{"sheet":"6","index":6,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[0,0,0,2],[0,5,0,7],[1,0,1,7],[2,0,2,4],[3,0,3,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[4,0,4,2],[4,3,5,3],[4,4,5,4]],"flags":["formulas_cached_only"]}
["附表6"]
["一般公共预算支出预算表"]
["部门：",{"$nulls":6},"金额单位：万元"]
["项    目",{"$nulls":4},"合计","当年财政拨款安排","上年结转安排"]
["科目编码",null,null,"单位代码","单位名称（科目）"]
["类","款","项"]
[{"$nulls":4},"合    计",{"v":8642.47,"d":"8,642.47"},{"v":8642.47,"d":"8,642.47"}]
[{"$nulls":4},"",{"v":8642.47,"d":"8,642.47"},{"v":8642.47,"d":"8,642.47"}]
[{"$nulls":4},"广元市市场监督管理局部门",{"v":8642.47,"d":"8,642.47"},{"v":8642.47,"d":"8,642.47"}]
["201","38","04","359"," 市场主体管理",15.61,15.61]
["201","38","05","359"," 市场秩序执法",73.16,73.16]
["201","38","01","359"," 行政运行",{"v":3891.75,"d":"3,891.75"},{"v":3891.75,"d":"3,891.75"}]
["201","38","02","359"," 一般行政管理事务",76.43,76.43]
["221","02","01","359"," 住房公积金",588.54,588.54]
["208","05","06","359"," 机关事业单位职业年金缴费支出",34.56,34.56]
["201","38","08","359"," 信息化建设",75.39,75.39]
["201","38","50","359"," 事业运行",{"v":2052.38,"d":"2,052.38"},{"v":2052.38,"d":"2,052.38"}]
["201","38","99","359"," 其他市场监督管理事务",902.36,902.36]
["208","05","05","359"," 机关事业单位基本养老保险缴费支出",684.65,684.65]
["210","11","01","359"," 行政单位医疗",168.93,168.93]
["210","11","02","359"," 事业单位医疗",{"v":78.7,"d":"78.70"},{"v":78.7,"d":"78.70"}]

{"sheet":"7","index":7,"n_rows":251,"n_cols":7,"rows_kept":251,"merged":[[0,0,0,1],[1,0,1,6],[2,0,2,3],[3,0,3,3],[3,4,3,6],[4,0,4,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["附表7"]
["一般公共预算基本支出预算表"]
["部门：广元市市场监督管理局",{"$nulls":5},"金额单位：万元"]
["项    目",{"$nulls":3},"基本支出"]
["科目编码",null,"单位代码","单位名称（科目）","合计","人员经费","公用经费"]
["类","款"]
[{"$nulls":3},"合    计",{"v":7499.52,"d":"7,499.52"},{"v":6477.83,"d":"6,477.83"},{"v":1021.7,"d":"1,021.70"}]
["","",null,"",{"v":7499.52,"d":"7,499.52"},{"v":6477.83,"d":"6,477.83"},{"v":1021.7,"d":"1,021.70"}]
["","","359001","广元市市场监督管理局",{"v":4886.72,"d":"4,886.72"},{"v":4161.68,"d":"4,161.68"},725.04]
["","","302"," 商品和服务支出",725.04,null,725.04]
["302","17","30217","  公务接待费",{"v":3.6,"d":"3.60"},null,{"v":3.6,"d":"3.60"}]
["302","02","30202","  印刷费",42.95,null,42.95]
["302","39","30239","  其他交通费用",170.98,null,170.98]
["302","29","30229","  福利费",34.13,null,34.13]
["302","16","30216","  培训费",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
["302","15","30215","  会议费",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
["302","07","30207","  邮电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["302","28","30228","  工会经费",22.44,null,22.44]
["302","26","30226","  劳务费",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["302","31","30231","  公务用车运行维护费",{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
["302","99","30299","  其他商品和服务支出",95.93,null,95.93]
["302","99","3029903","   其他商品和服务支出",21.24,null,21.24]
["302","99","3029902","   退休人员活动经费",8.57,null,8.57]
["302","99","3029901","   党建经费",66.12,null,66.12]
["302","13","30213","  维修（护）费",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
["302","01","30201","  办公费",{"v":47,"d":"47.00"},null,{"v":47,"d":"47.00"}]
["302","09","30209","  物业管理费",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"}]
["302","06","30206","  电费",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
["302","40","30240","  税金及附加费用",{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"}]
["302","27","30227","  委托业务费",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
["302","03","30203","  咨询费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["302","14","30214","  租赁费",3.01,null,3.01]
["302","04","30204","  手续费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["302","05","30205","  水费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["302","11","30211","  差旅费",{"v":57,"d":"57.00"},null,{"v":57,"d":"57.00"}]
["","","301"," 工资福利支出",{"v":3651.95,"d":"3,651.95"},{"v":3651.95,"d":"3,651.95"}]
["301","01","30101","  基本工资",{"v":1127.45,"d":"1,127.45"},{"v":1127.45,"d":"1,127.45"}]
["301","01","3010102","   基本工资",{"v":1114.71,"d":"1,114.71"},{"v":1114.71,"d":"1,114.71"}]
["301","01","3010101","   晋级工资",12.74,12.74]
["301","02","30102","  津贴补贴",591.61,591.61]
["301","08","30108","  机关事业单位基本养老保险缴费",428.27,428.27]
["301","12","30112","  其他社会保障缴费",10.65,10.65]
["301","12","3011202","   工伤保险",9.35,9.35]
["301","12","3011201","   失业保险",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"}]
["301","03","30103","  奖金",894.59,894.59]
["301","03","3010301","   年终一次性奖励工资",81.99,81.99]
["301","03","3010303","   基础绩效奖",806.76,806.76]
["301","03","3010302","   优秀公务员奖励（参公人员）",5.84,5.84]
["301","13","30113","  住房公积金",366.22,366.22]
["301","10","30110","  职工基本医疗保险缴费",149.59,149.59]
["301","07","30107","  绩效工资",83.56,83.56]
["","","303"," 对个人和家庭的补助",509.73,509.73]
["303","05","30305","  生活补助",509.73,509.73]
["303","05","3030504","   遗属生活补助",5.73,5.73]
["303","05","3030501","   退休人员绩效补助",{"v":504,"d":"504.00"},{"v":504,"d":"504.00"}]
["","","359303","广元市市场监督管理局广元经开区分局",296.48,252.99,43.49]
["","","302"," 商品和服务支出",43.49,null,43.49]
["302","17","30217","  公务接待费",0.86,null,0.86]
["302","27","30227","  委托业务费",1.18,null,1.18]
["302","07","30207","  邮电费",{"v":3.6,"d":"3.60"},null,{"v":3.6,"d":"3.60"}]
["302","15","30215","  会议费",0.42,null,0.42]
["302","09","30209","  物业管理费",3.05,null,3.05]
["302","99","30299","  其他商品和服务支出",3.38,null,3.38]
["302","99","3029902","   退休人员活动经费",0.18,null,0.18]
["302","99","3029901","   党建经费",{"v":3.2,"d":"3.20"},null,{"v":3.2,"d":"3.20"}]
["302","31","30231","  公务用车运行维护费",{"v":4.8,"d":"4.80"},null,{"v":4.8,"d":"4.80"}]
["302","16","30216","  培训费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["302","01","30201","  办公费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["302","05","30205","  水费",0.85,null,0.85]
["302","06","30206","  电费",1.45,null,1.45]
["302","14","30214","  租赁费",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
["302","02","30202","  印刷费",1.16,null,1.16]
["302","28","30228","  工会经费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["302","11","30211","  差旅费",2.73,null,2.73]
["302","13","30213","  维修（护）费",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
["302","26","30226","  劳务费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["302","29","30229","  福利费",2.31,null,2.31]
["302","39","30239","  其他交通费用",{"v":12.3,"d":"12.30"},null,{"v":12.3,"d":"12.30"}]
["","","301"," 工资福利支出",241.85,241.85]
["301","03","30103","  奖金",58.83,58.83]
["301","03","3010303","   基础绩效奖",52.09,52.09]
["301","03","3010302","   优秀公务员奖励（参公人员）",0.46,0.46]
["301","03","3010301","   年终一次性奖励工资",6.28,6.28]
["301","01","30101","  基本工资",76.22,76.22]
["301","01","3010101","   晋级工资",0.86,0.86]
["301","01","3010102","   基本工资",75.35,75.35]
["301","13","30113","  住房公积金",24.59,24.59]
["301","10","30110","  职工基本医疗保险缴费",9.99,9.99]
["301","12","30112","  其他社会保障缴费",0.62,0.62]
["301","12","3011202","   工伤保险",0.62,0.62]
["301","02","30102","  津贴补贴",43.28,43.28]
["301","08","30108","  机关事业单位基本养老保险缴费",28.32,28.32]
["","","303"," 对个人和家庭的补助",11.14,11.14]
["303","05","30305","  生活补助",11.14,11.14]
["303","05","3030501","   退休人员绩效补助",10.08,10.08]
["303","05","3030504","   遗属生活补助",1.06,1.06]
["","","359305","广元市计量检定测试所",606.63,{"v":541.2,"d":"541.20"},65.43]
["","","301"," 工资福利支出",524.57,524.57]
["301","13","30113","  住房公积金",{"v":51.1,"d":"51.10"},{"v":51.1,"d":"51.10"}]
["301","03","30103","  奖金",113.23,113.23]
["301","03","3010303","   基础绩效奖",113.23,113.23]
["301","10","30110","  职工基本医疗保险缴费",20.28,20.28]
["301","07","30107","  绩效工资",98.89,98.89]
["301","09","30109","  职业年金缴费",20.28,20.28]
["301","12","30112","  其他社会保障缴费",2.79,2.79]
["301","12","3011201","   失业保险",1.52,1.52]
["301","12","3011202","   工伤保险",1.27,1.27]
["301","08","30108","  机关事业单位基本养老保险缴费",58.67,58.67]
["301","01","30101","  基本工资",153.08,153.08]
["301","01","3010102","   基本工资",151.25,151.25]
["301","01","3010101","   晋级工资",1.84,1.84]
["301","02","30102","  津贴补贴",6.26,6.26]
["","","302"," 商品和服务支出",65.43,null,65.43]
["302","11","30211","  差旅费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["302","05","30205","  水费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["302","17","30217","  公务接待费",1.15,null,1.15]
["302","16","30216","  培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["302","07","30207","  邮电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["302","27","30227","  委托业务费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["302","06","30206","  电费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["302","28","30228","  工会经费",3.04,null,3.04]
["302","99","30299","  其他商品和服务支出",{"v":9.8,"d":"9.80"},null,{"v":9.8,"d":"9.80"}]
["302","99","3029903","   其他商品和服务支出",3.05,null,3.05]
["302","99","3029901","   党建经费",6.36,null,6.36]
["302","99","3029902","   退休人员活动经费",0.39,null,0.39]
["302","04","30204","  手续费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["302","02","30202","  印刷费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["302","29","30229","  福利费",4.64,null,4.64]
["302","31","30231","  公务用车运行维护费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["302","01","30201","  办公费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["302","39","30239","  其他交通费用",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["302","13","30213","  维修（护）费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["302","09","30209","  物业管理费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["302","26","30226","  劳务费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["","","303"," 对个人和家庭的补助",16.63,16.63]
["303","05","30305","  生活补助",16.63,16.63]
["303","05","3030503","   定补退休绩效补助",16.63,16.63]
["","","359304","广元市产品质量监督检验所",{"v":423.1,"d":"423.10"},377.27,45.83]
["","","301"," 工资福利支出",369.71,369.71]
["301","09","30109","  职业年金缴费",14.29,14.29]
["301","02","30102","  津贴补贴",3.78,3.78]
["301","12","30112","  其他社会保障缴费",1.96,1.96]
["301","12","3011201","   失业保险",1.07,1.07]
["301","12","3011202","   工伤保险",0.89,0.89]
["301","03","30103","  奖金",{"v":79.8,"d":"79.80"},{"v":79.8,"d":"79.80"}]
["301","03","3010303","   基础绩效奖",{"v":79.8,"d":"79.80"},{"v":79.8,"d":"79.80"}]
["301","13","30113","  住房公积金",36.01,36.01]
["301","10","30110","  职工基本医疗保险缴费",14.29,14.29]
["301","01","30101","  基本工资",107.82,107.82]
["301","01","3010102","   基本工资",106.53,106.53]
["301","01","3010101","   晋级工资",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"}]
["301","07","30107","  绩效工资",69.82,69.82]
["301","08","30108","  机关事业单位基本养老保险缴费",41.94,41.94]
["","","302"," 商品和服务支出",45.83,null,45.83]
["302","39","30239","  其他交通费用",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["302","13","30213","  维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["302","26","30226","  劳务费",1.72,null,1.72]
["302","03","30203","  咨询费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["302","02","30202","  印刷费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["302","16","30216","  培训费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["302","05","30205","  水费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["302","06","30206","  电费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["302","01","30201","  办公费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["302","07","30207","  邮电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["302","99","30299","  其他商品和服务支出",6.22,null,6.22]
["302","99","3029903","   其他商品和服务支出",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["302","99","3029901","   党建经费",4.23,null,4.23]
["302","99","3029902","   退休人员活动经费",0.19,null,0.19]
["302","27","30227","  委托业务费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["302","17","30217","  公务接待费",0.88,null,0.88]
["302","11","30211","  差旅费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["302","31","30231","  公务用车运行维护费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["302","29","30229","  福利费",3.26,null,3.26]
["302","04","30204","  手续费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["302","09","30209","  物业管理费",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
["302","28","30228","  工会经费",2.14,null,2.14]
["","","303"," 对个人和家庭的补助",7.56,7.56]
["303","05","30305","  生活补助",7.56,7.56]
["303","05","3030503","   定补退休绩效补助",7.56,7.56]
["","","359306","广元市特种设备监督检验所",396.16,352.39,43.77]
["","","302"," 商品和服务支出",43.77,null,43.77]
["302","11","30211","  差旅费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["302","01","30201","  办公费",{"v":10.5,"d":"10.50"},null,{"v":10.5,"d":"10.50"}]
["302","29","30229","  福利费",3.06,null,3.06]
["302","09","30209","  物业管理费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["302","07","30207","  邮电费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["302","99","30299","  其他商品和服务支出",4.21,null,4.21]
["302","99","3029901","   党建经费",4.04,null,4.04]
["302","99","3029902","   退休人员活动经费",0.17,null,0.17]
["302","28","30228","  工会经费",2.01,null,2.01]
["302","02","30202","  印刷费",0.65,null,0.65]
["302","05","30205","  水费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["302","31","30231","  公务用车运行维护费",{"v":4.2,"d":"4.20"},null,{"v":4.2,"d":"4.20"}]
["302","16","30216","  培训费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["302","17","30217","  公务接待费",0.45,null,0.45]
["","","301"," 工资福利支出",344.83,344.83]
["301","09","30109","  职业年金缴费",13.39,13.39]
["301","02","30102","  津贴补贴",2.27,2.27]
["301","12","30112","  其他社会保障缴费",1.84,1.84]
["301","12","3011201","   失业保险",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["301","12","3011202","   工伤保险",0.84,0.84]
["301","01","30101","  基本工资",100.95,100.95]
["301","01","3010101","   晋级工资",1.24,1.24]
["301","01","3010102","   基本工资",{"v":99.7,"d":"99.70"},{"v":99.7,"d":"99.70"}]
["301","13","30113","  住房公积金",33.88,33.88]
["301","03","30103","  奖金",74.96,74.96]
["301","03","3010303","   基础绩效奖",74.96,74.96]
["301","08","30108","  机关事业单位基本养老保险缴费",38.77,38.77]
["301","07","30107","  绩效工资",{"v":65.4,"d":"65.40"},{"v":65.4,"d":"65.40"}]
["301","10","30110","  职工基本医疗保险缴费",13.39,13.39]
["","","303"," 对个人和家庭的补助",7.56,7.56]
["303","05","30305","  生活补助",7.56,7.56]
["303","05","3030503","   定补退休绩效补助",7.56,7.56]
["","","359307","广元市食品药品检验检测中心",890.42,{"v":792.3,"d":"792.30"},98.13]
["","","302"," 商品和服务支出",98.13,null,98.13]
["302","06","30206","  电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["302","01","30201","  办公费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["302","26","30226","  劳务费",{"v":22.9,"d":"22.90"},null,{"v":22.9,"d":"22.90"}]
["302","11","30211","  差旅费",{"v":14.7,"d":"14.70"},null,{"v":14.7,"d":"14.70"}]
["302","05","30205","  水费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["302","29","30229","  福利费",{"v":7.1,"d":"7.10"},null,{"v":7.1,"d":"7.10"}]
["302","39","30239","  其他交通费用",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["302","99","30299","  其他商品和服务支出",14.92,null,14.92]
["302","99","3029903","   其他商品和服务支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["302","99","3029901","   党建经费",9.43,null,9.43]
["302","99","3029902","   退休人员活动经费",0.49,null,0.49]
["302","28","30228","  工会经费",4.61,null,4.61]
["302","13","30213","  维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["302","02","30202","  印刷费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["302","07","30207","  邮电费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["302","17","30217","  公务接待费",0.72,null,0.72]
["302","03","30203","  咨询费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["302","16","30216","  培训费",0.48,null,0.48]
["","","301"," 工资福利支出",{"v":757.5,"d":"757.50"},{"v":757.5,"d":"757.50"}]
["301","12","30112","  其他社会保障缴费",4.23,4.23]
["301","12","3011202","   工伤保险",1.92,1.92]
["301","12","3011201","   失业保险",2.31,2.31]
["301","08","30108","  机关事业单位基本养老保险缴费",88.69,88.69]
["301","10","30110","  职工基本医疗保险缴费",30.75,30.75]
["301","02","30102","  津贴补贴",4.99,4.99]
["301","07","30107","  绩效工资",147.77,147.77]
["301","13","30113","  住房公积金",76.73,76.73]
["301","03","30103","  奖金",169.91,169.91]
["301","03","3010303","   基础绩效奖",169.91,169.91]
["301","01","30101","  基本工资",234.42,234.42]
["301","01","3010102","   基本工资",231.67,231.67]
["301","01","3010101","   晋级工资",2.75,2.75]
["","","303"," 对个人和家庭的补助",{"v":34.8,"d":"34.80"},{"v":34.8,"d":"34.80"}]
["303","05","30305","  生活补助",{"v":34.8,"d":"34.80"},{"v":34.8,"d":"34.80"}]
["303","05","3030504","   遗属生活补助",2.04,2.04]
["303","05","3030501","   退休人员绩效补助",32.76,32.76]

{"sheet":"8","index":8,"n_rows":45,"n_cols":6,"rows_kept":45,"merged":[[0,0,0,2],[1,0,1,5],[2,0,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["附表8"]
["一般公共预算项目支出预算表"]
["部门：",{"$nulls":4},"金额单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","金额"]
["类","款","项"]
[{"$nulls":4},"合    计","1142,95"]
[{"$nulls":4},"",{"v":1142.95,"d":"1,142.95"}]
[{"$nulls":4},"广元市市场监督管理局广元经开区分局",32.81]
[{"$nulls":4}," 市场主体管理",15.61]
["201","38","04","359303","  市场综合监管专项",15.61]
[{"$nulls":4}," 其他市场监督管理事务",{"v":8,"d":"8.00"}]
["201","38","99","359303","  其他市场监督管理专项",{"v":8,"d":"8.00"}]
[{"$nulls":4}," 市场秩序执法",{"v":6,"d":"6.00"}]
["201","38","05","359303","  市场秩序执法办案专项",{"v":6,"d":"6.00"}]
[{"$nulls":4}," 信息化建设",{"v":3.2,"d":"3.20"}]
["201","38","08","359303","  信息化建设运行及维护",{"v":3.2,"d":"3.20"}]
[{"$nulls":4},"广元市市场监督管理局",215.78]
[{"$nulls":4}," 市场秩序执法",67.16]
["201","38","05","359001","  市场监管专项（含市场主体印章和优化营商环境）",67.16]
[{"$nulls":4}," 一般行政管理事务",76.43]
["201","38","02","359001","  乡村振兴工作经费",7.28]
["201","38","02","359001","  执法车辆及办公设备购置",69.15]
[{"$nulls":4}," 信息化建设",72.19]
["201","38","08","359001","  信息化运行和服务",72.19]
[{"$nulls":4},"广元市特种设备监督检验所",501.82]
[{"$nulls":4}," 其他市场监督管理事务",501.82]
["201","38","99","359306","  无损检测服务费",{"v":80,"d":"80.00"}]
["201","38","99","359306","  特种设备检验检测工作经费",{"v":340,"d":"340.00"}]
["201","38","99","359306","  乡村振兴工作经费",1.82]
["201","38","99","359306","  特种设备检验检测仪器",{"v":80,"d":"80.00"}]
[{"$nulls":4},"广元市产品质量监督检验所",99.64]
[{"$nulls":4}," 其他市场监督管理事务",99.64]
["201","38","99","359304","  质检运行经费",{"v":66,"d":"66.00"}]
["201","38","99","359304","  产品质量监督抽查经费",{"v":20,"d":"20.00"}]
["201","38","99","359304","  设备购置经费",{"v":10,"d":"10.00"}]
["201","38","99","359304","  乡村振兴工作经费",3.64]
[{"$nulls":4},"广元市计量检定测试所",233.64]
[{"$nulls":4}," 其他市场监督管理事务",233.64]
["201","38","99","359305","  计检运行经费",{"v":230,"d":"230.00"}]
["201","38","99","359305","  乡村振兴工作经费",3.64]
[{"$nulls":4},"广元市食品药品检验检测中心",59.26]
[{"$nulls":4}," 其他市场监督管理事务",59.26]
["201","38","99","359307","  市场监管项目",{"v":20,"d":"20.00"}]
["201","38","99","359307","  乡村振兴经费",3.64]
["201","38","99","359307","  药品检验和实验室运行维护经费",35.62]

{"sheet":"9","index":9,"n_rows":14,"n_cols":8,"rows_kept":14,"merged":[[1,0,1,7],[2,0,2,1],[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"]}
["附表9"]
["一般公共预算“三公”经费支出预算表"]
["部门：广元市市场监督管理局",{"$nulls":6},"金额单位：万元"]
["单位编码","单位名称（科目）","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合    计",50.66,null,{"v":43,"d":"43.00"},null,{"v":43,"d":"43.00"},7.66]
[null,"",50.66,null,{"v":43,"d":"43.00"},null,{"v":43,"d":"43.00"},7.66]
["359303"," 广元市市场监督管理局广元经开区分局",5.66,null,{"v":4.8,"d":"4.80"},null,{"v":4.8,"d":"4.80"},0.86]
["359001"," 广元市市场监督管理局",{"v":26.6,"d":"26.60"},null,{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"},{"v":3.6,"d":"3.60"}]
["359305"," 广元市计量检定测试所",7.15,null,{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"},1.15]
["359304"," 广元市产品质量监督检验所",5.88,null,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},0.88]
["359306"," 广元市特种设备监督检验所",4.65,null,{"v":4.2,"d":"4.20"},null,{"v":4.2,"d":"4.20"},0.45]
["359307"," 广元市食品药品检验检测中心",0.72,{"$nulls":4},0.72]

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[null,"定额公用经费（事业）",{"v":76.5,"d":"76.50"},"提高预算编制质量，严格执行预算，保障单位日常运转。","产出指标","数量指标","科目调整次数","≤","5","次","20","正向指标"]
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[null,"引进人才工作补助（代管资金）",{"v":0.8,"d":"0.80"},"本项目的主要内容是财政代管资金，该经费为待发放的引进高层次人才工作补助，补助标准按照广财行[2019]33号文《广元市财政局关于下达第二批回引人才安家补助和工作补助经费的通知》。","效益指标","可持续影响指标","为高层次人才提供必要的经费保障","定性","提高引进人才的认可度",null,"10"]
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["部门预算整体支出绩效目标表 \n    （2023年度）"]
["填报部门（单位）： 广元市市场监督管理局                                                                         金额单位：万元"]
["部门名称",null,null,"广元市市场监督管理局"]
["年度主要任务","任务名称",null,"主要内容"]
[null,"疫情防控",null,"完成牵头的常态化疫情防控工作任务"]
[null,"产业专班",null,"完成生物医药产业专班工作"]
[null,"最优营商环境",null,"持续深化商事制度改革、行政审批改革。"]
[null,"双随机、一公开",null,"牵头落实市级部门联合“双随机、一公开”监管。"]
[null,"市场主体年报",null,"发展各类企业，指导全市企业、个体工商户、农民专业合作社完成年报。"]
[null,"市场领域\n信用体系建设",null,"组织指导建立经营异常名录和“黑名单＂，加大信息共享力度，依法实施联合惩戒"]
[null,"春雷行动2023、\n双打",null,"联合有关部门协同作战，开展执法行动，打击扰乱市场秩序、侵害消费者权益的市场乱象，打击侵犯知识产权和制售假冒伪劣商品。"]
[null,"价格监管执法",null,"加强民生等重点领域、节假日等重点时段监管，规范价格标识、倡导价格诚信，落实惠企政策。依法打击哄抬价格、囤积居奇等价格违法行为。"]
[null,"放心舒心消费创建",null,"深入推进放心舒心消费城市创建，营造放心舒心消费环境。"]
[null,"广告监管",null,"推进互联网广告整治，严肃查处虚假违法、整治敏感性问题和造成恶劣影响的违法广告，确保广告监测多次的违法率控制在1%以内。"]
[null,"质量强市战略",null,"支持县区创建质量强市示范城市、开展重点行业、重点领域质量提升行动，培育建立一批标杆企业。"]
[null,"食品安全",null,"开展“守底线、查隐患、保安全”专项行动，开展白酒品质、乳制品质量、食品小作坊治理提升行动。"]
[null,"药品质量安全",null,"加强疫苗质量安全监管，开展中药饮片、二类精神药品和血液制品专项整治。"]
[null,"各类监督抽检",null,"强化产品质量监督抽查，特殊食品安全抽检监测，食品省抽、国抽、评价性抽检，食用农产品专项抽检，医疗器械监督抽样，化妆品抽样检验。"]
[null,"特种设备监管",null,"推进特种设备安全清单管理，积极探索电梯维护保养模式和检验检测方式改革"]
[null,"民生计量",null,"推进诚信计量体系建设，强检计量器具监管检定，民生计量监管检定。"]
[null,"标准化建设",null,"引导扶持企业自主或参与国际、国家和行业标准制定、修订，加快地方标准制定出台，建设先进标准体系。"]
[null,"认证认可",null,"巩固有机产品认证示范创建成果，鼓励企业开展管理体系认证。"]
[null,"知识产权",null,"推进知识产权民事、刑事、行政“三审合一”，做到多领域，多渠道，多环节严保护、大保护、快保护、同保护。"]
[null,"商标品牌",null,"推动商标有效注册量，中国驰名商标，地理标志证明商标，地理标志保护产品稳步增长，打击侵犯商标专用权。"]
[null,"培训与宣传",null,"加强教育培训，推进干部队伍能力素质建设。强化宣传普法，唱响市场监管工作主旋律。"]
[null,"乡村振兴",null,"扎实开展乡村振兴帮扶工作"]
[null,"检验检测工作",null,"做好计量检定、特种设备检验检测、食品药品监督抽查、工业产品质量监督抽查工作。"]
[null,"日常维护管理",null,"开展办公设施维护，网络信息化建设，干部教育培训、干部档案数字化管理，办公设备更替。"]
[null,"年度部门整体支出预算",{"$nulls":3},"资金总额","财政拨款","其他资金"]
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["年度绩效指标","一级指标","二级指标",null,"三级指标",null,"指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标",null,"开展质量强市、食品安全党政同责、知识产权保护、个转企考核",null,"完成8个县区考核"]
[null,"产出指标","数量指标",null,"开展“春雷行动2023”，针对党政重视、群众关心的问题，开展系列子行动，查办一批违法案件，净化市场环境，营造良好秩序。",null,"查办违法案件10起以上"]
[null,"产出指标","数量指标",null,"开展食品、药品、医疗器械、化妆品、质量、计量、标准化、认证认可、特种设备、商标、广告等重点监督检查，开展食品安全培训",null,"开展监督检查20家，开展食品安全培训4次"]
[null,"产出指标","数量指标",null,"12315举报投诉处理率100%",null,"处理率100%"]
[null,"产出指标","数量指标",null,"开展特种设备、食品、药品、医疗器械等重点单位监督检查",null,"监督检查20家以上"]
[null,"产出指标","数量指标",null,"健全食品、药品、特种设备安全风险管控和隐患排查治理机制，组织督导检查",null,"检查4次"]
[null,"产出指标","数量指标",null,"开展食品、保健品、药品、医疗器械、化妆品、成品油、农资等各类抽验批次",null,"完成国家监督抽查和省级监督抽查任务"]
[null,"产出指标","数量指标",null,"做好民营经济综合发展工作，开展疫情防控节日专项整治",null,"专项整治5次"]
[null,"产出指标","数量指标",null,"制修订地方标准，团体标准",null,"制修订地方标准，团体标准4项"]
[null,"产出指标","数量指标",null,"对企业标准团体标准开展质量评估，平台公示标准抽查率",null,"大于15%"]
[null,"产出指标","数量指标",null,"开展工业产品质量监督抽查及后处理工作，产品质量监督抽查批次",null,"不低于100批次"]
[null,"产出指标","数量指标",null,"双随机、一公开监管工作督查，制定市级双随机、一公开监管计划",null,"双随机、一公开监管工作督查不少于10次，制定市级双随机、一公开监管计划57项"]
[null,"产出指标","数量指标",null,"做好行政许可和新开办企业电子印章的免费工作及营商环境工作",null,"办理行政许可件数不少于6000件"]
[null,"产出指标","数量指标",null,"完成市级监督抽查产品检验检测急需设备采购工作，接受委托检验和技术服务",null,"完成市级监督抽查100批次，完成1批产品检验检测急需设备采购工作，接受委托检验500批次以上。"]
[null,"产出指标","数量指标",null,"完成法定检验周期台数",null,"≥10378台件"]
[null,"产出指标","数量指标",null,"委托完成辖区内承压特种设备检测",null,"中中石化西南油气分公司采气二厂井站容器、管道定检40万；中石化广元天然气净化有限公司公用工程容器定检5万；中石油苍溪净化一厂压力管道定期检验5万；中石油剑阁净化厂压力容器、压力管道定期检验20万；中石油苍溪净化二厂压力容器、压力管道定期检验10万"]
[null,"产出指标","数量指标",null,"完成强制检定计量器具周期检定",null,"≥50000台"]
[null,"产出指标","数量指标",null,"完成非强制检定计量器具校准、测试",null,"≥10000台"]
[null,"产出指标","数量指标",null,"完成年度辖区药品抽样",null,"抽查药品150批，出具药品检验报告书150份；"]
[null,"产出指标","质量指标",null,"信息化建设覆盖率",null,{"v":0.95,"d":"95%"}]
[null,"产出指标","质量指标",null,"开展食品、药品、医疗器械、化妆品安全、质量、知识产权等宣传工作",null,"按活动日进行宣传"]
[null,"产出指标","质量指标",null,"乡村振兴",null,"第一书记和工作驻村队员全脱产开展工作"]
[null,"产出指标","质量指标",null,"工资按时足额发放率",null,{"v":1,"d":"100%"}]
[null,"产出指标","质量指标",null,"单位基本运行经费保障率",null,{"v":1,"d":"100%"}]
[null,"产出指标","质量指标",null,"开展质量强市、食品安全党政同责、知识产权、个转企考核",null,{"v":1,"d":"100%"}]
[null,"产出指标","质量指标",null,"食品、保健品、药品、医疗器械、化妆品、成品油、农资监管覆盖率",null,{"v":1,"d":"100%"}]
[null,"产出指标","质量指标",null,"食品、保健品、药品、医疗器械、化妆品、成品油、农资抽检不合格处置率",null,{"v":1,"d":"100%"}]
[null,"产出指标","质量指标",null,"不合格企业法人、质量负责人及相关监管人员参会率",null,"参会率≧98%"]
[null,"产出指标","质量指标",null,"有机产品质量合格率",null,"≧90%"]
[null,"产出指标","质量指标",null,"检验检测机构规范合格率",null,"≧95%"]
[null,"产出指标","质量指标",null,"办结率、检查率、12315投诉处理率",null,{"v":1,"d":"100%"}]
[null,"产出指标","质量指标",null,"区域性、行业性制假、贩假现象",null,"零发生"]
[null,"产出指标","质量指标",null,"抽检合格率",null,"≧90%"]
[null,"产出指标","质量指标",null,"制修订地方标准评审通过率，企业标准、团体标准评估指标覆盖率",null,{"v":1,"d":"100%"}]
[null,"产出指标","质量指标",null,"检验项目完成率",null,{"v":1,"d":"100%"}]
[null,"成本指标","经济成本指标",null,"人员经费和日常公用经费",null,"7499.52万元"]
[null,"成本指标","经济成本指标",null,"项目经费",null,"1143.75万元"]
[null,"产出指标","时效指标",null,"各项工作完成时间",null,"2023年12月31日前"]
[null,"效益指标","社会效益",null,"企业竞争力和企业管理能力以及品牌价值",null,"进一步提升"]
[null,"效益指标","社会效益",null,"监管对社会经济发展影响",null,"有效推进生态康养旅游名市建设"]
[null,"效益指标","社会效益",null,"消费环境",null,"营造放心舒心的消费环境"]
[null,"效益指标","社会效益",null,"“广元造”知名度和安全生产总体水平",null,"进一步提升"]
[null,"效益指标","社会效益",null,"提倡绿色生产方式",null,"有利于生态环境保护"]
[null,"效益指标","社会效益",null,"环境质量",null,"通过发展有机、进步促进环境保护，有力支撑生态文明建设"]
[null,"效益指标","经济效益",null,"贫困户人均收入",null,"巩固脱贫成果，助推产业发展，人均收入逐步提高"]
[null,"效益指标","可持续性",null,"食品药品、特种设备、重要工业品安全满意度",null,"逐步提升"]
[null,"效益指标","可持续性",null,"营商环境",null,"市场、消费、环境逐步提升"]
[null,"效益指标","可持续性",null,"消费品和服务质量明显提升",null,"产品质量突出 问题得到有效治理，产品质量保障体系进一步完善，服务业提质增效进一步加快，流通领域商品质量进一步提升。"]
[null,"效益指标","可持续性",null,"消费纠纷解决渠道进一步畅通",null,"及时受理和处理消费者诉求，消费纠纷处理率、成功率、结果率明显提高"]
[null,"满意度指标","满意度指标",null,"乡村振兴帮扶户满意度",null,"95%左右"]
[null,"满意度指标","满意度指标",null,"公众满意度",null,{"v":0.85,"d":"85%"}]
[null,"满意度指标","满意度指标",null,"地方党委政府满意度",null,"95%左右"]
[null,"满意度指标","满意度指标",null,"培训人员满意度",null,"95%以上"]