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{"sheet":"封面","index":0,"n_rows":3,"n_cols":1,"rows_kept":3,"flags":["formulas_cached_only"]}
[]
["广元市市场监督管理局(市本级)2023年单位预算公开"]
["2023-02-13"]

{"sheet":"1","index":1,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[1,1,1,4],[3,1,3,2],[3,3,3,4],[5,0,34,0]],"flags":["formulas_cached_only"]}
[null,"附表1",null,null,"\n"," "]
[null,"部门收支总表"]
[null,"部门：广元市市场监督管理局(本级)",null,null,"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入 ",{"v":5102.5,"d":"5,102.50"},"一、一般公共服务支出",{"v":4149.07,"d":"4,149.07"}]
[null,"二、政府性基金预算拨款收入 ",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入 ",null,"三、国防支出"]
[null,"四、事业收入 ",null,"四、公共安全支出"]
[null,"五、事业单位经营收入 ",null,"五、教育支出"]
[null,"六、其他收入 ",null,"六、科学技术支出"]
[null,"",null,"七、文化旅游体育与传媒支出"]
[null,"",null,"八、社会保障和就业支出",428.27]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出",158.94]
[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"]
[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",366.22]
[null,"",null,"二十一、粮油物资储备支出"]
[null,"",null,"二十二、国有资本经营预算支出"]
[null,"",null,"二十三、灾害防治及应急管理支出"]
[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"]
[null,"",null,"三十、抗疫特别国债安排的支出"]
[null,"本 年 收 入 合 计",{"v":5102.5,"d":"5,102.50"},"本 年 支 出 合 计",{"v":5102.5,"d":"5,102.50"}]
[null,"七、用事业基金弥补收支差额",null,"三十一、事业单位结余分配 "]
[null,"八、上年结转",null,"    其中：转入事业基金"]
[{"$nulls":3},"三十二、结转下年"]
[null,"收  入  总  计",{"v":5102.5,"d":"5,102.50"},"支  出  总  计",{"v":5102.5,"d":"5,102.50"}]

{"sheet":"2","index":2,"n_rows":9,"n_cols":15,"rows_kept":9,"merged":[[1,1,1,13],[2,1,2,2],[2,11,2,13],[3,1,3,2],[3,3,5,3],[3,4,5,4],[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],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
[null,"附表2"]
[null,"部门收入总表",{"$nulls":12}," "]
[null,"部门：广元市市场监督管理局(本级)",{"$nulls":9},"金额单位：万元"]
[null,"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"]
[null,"单位代码","单位名称（科目）"]
[]
[null,null,"合    计",{"v":5102.5,"d":"5,102.50"},null,{"v":5102.5,"d":"5,102.50"}]
[null,null,"",{"v":5102.5,"d":"5,102.50"},null,{"v":5102.5,"d":"5,102.50"}]
[null,"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"}]

{"sheet":"3","index":3,"n_rows":17,"n_cols":12,"rows_kept":17,"merged":[[0,1,0,3],[1,1,1,10],[2,1,2,5],[3,1,3,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[4,1,4,3],[4,4,5,4],[4,5,5,5],[9,0,16,0]],"flags":["formulas_cached_only"]}
[null,"附表3"]
[null,"部门支出总表",{"$nulls":9}," "]
[null,"部门：广元市市场监督管理局(本级)",{"$nulls":8},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":5102.5,"d":"5,102.50"},{"v":4886.72,"d":"4,886.72"},215.78]
[{"$nulls":5},"",{"v":5102.5,"d":"5,102.50"},{"v":4886.72,"d":"4,886.72"},215.78]
[{"$nulls":5},"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]
[null,"201","38","05","359001"," 市场秩序执法",67.16,null,67.16]
[null,"201","38","01","359001"," 行政运行",{"v":3658.18,"d":"3,658.18"},{"v":3658.18,"d":"3,658.18"}]
[null,"201","38","02","359001"," 一般行政管理事务",76.43,null,76.43]
[null,"201","38","08","359001"," 信息化建设",72.19,null,72.19]
[null,"201","38","50","359001"," 事业运行",275.11,275.11]
[null,"208","05","05","359001"," 机关事业单位基本养老保险缴费支出",428.27,428.27]
[null,"210","11","01","359001"," 行政单位医疗",158.94,158.94]
[null,"221","02","01","359001"," 住房公积金",366.22,366.22]

{"sheet":"4","index":4,"n_rows":33,"n_cols":9,"rows_kept":33,"merged":[[1,1,1,7],[2,1,2,2],[3,1,3,2],[3,3,3,7],[6,0,8,0],[10,0,32,0]],"flags":["formulas_cached_only"]}
[null,"附表4",{"$nulls":5},"\n"," "]
[null,"财政拨款收支预算总表"]
[null,"部门：广元市市场监督管理局(本级)",{"$nulls":5},"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"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"]
[null,"一、本年收入",{"v":5102.5,"d":"5,102.50"},"一、本年支出",{"v":5102.5,"d":"5,102.50"},{"v":5102.5,"d":"5,102.50"}]
[null," 一般公共预算拨款收入",{"v":5102.5,"d":"5,102.50"}," 一般公共服务支出",{"v":4149.07,"d":"4,149.07"},{"v":4149.07,"d":"4,149.07"}]
[null," 政府性基金预算拨款收入",null," 外交支出"]
[null," 国有资本经营预算拨款收入",null," 国防支出"]
[null,"一、上年结转",null," 公共安全支出"]
[null," 一般公共预算拨款收入",null," 教育支出"]
[null," 政府性基金预算拨款收入",null," 科学技术支出"]
[null," 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," ",null," 社会保障和就业支出",428.27,428.27]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出",158.94,158.94]
[null," ",null," 节能环保支出"]
[null," ",null," 城乡社区支出"]
[null," ",null," 农林水支出"]
[null," ",null," 交通运输支出"]
[null," ",null," 资源勘探工业信息等支出"]
[null," ",null," 商业服务业等支出"]
[null," ",null," 金融支出"]
[null," ",null," 援助其他地区支出"]
[null," ",null," 自然资源海洋气象等支出"]
[null," ",null," 住房保障支出",366.22,366.22]
[null," ",null," 粮油物资储备支出"]
[null," ",null," 国有资本经营预算支出"]
[null," ",null," 灾害防治及应急管理支出"]
[null," ",null," 其他支出"]
[null," ",null," 债务付息支出"]
[null," ",null," 债务发行费用支出"]
[null," ",null," 抗疫特别国债安排的支出"]

{"sheet":"5","index":5,"n_rows":59,"n_cols":39,"rows_kept":59,"merged":[[0,1,0,2],[1,1,1,38],[2,1,2,4],[2,37,2,38],[3,1,3,4],[3,5,5,5],[3,6,3,15],[3,16,3,25],[3,26,3,38],[4,1,4,2],[4,3,5,3],[4,4,5,4],[4,6,5,6],[4,7,4,9],[4,10,4,12],[4,13,4,15],[4,16,5,16],[4,17,4,19],[4,20,4,22],[4,23,4,25],[4,26,5,26],[4,27,4,29],[4,30,4,32],[4,33,4,35],[4,36,4,38],[24,0,26,0],[37,0,38,0],[42,0,43,0],[45,0,47,0],[57,0,58,0]],"flags":["formulas_cached_only"]}
[null,"附表5"]
[null,"财政拨款支出预算表（部门经济分类科目）"]
[null,"部门：广元市市场监督管理局(本级)",{"$nulls":35},"金额单位：万元"]
[null,"项    目",{"$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"]
[null,"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"]
[null,"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"]
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[null,"","",null,"",{"v":5102.5,"d":"5,102.50"},{"v":5102.5,"d":"5,102.50"},{"v":5102.5,"d":"5,102.50"},{"v":4886.72,"d":"4,886.72"},215.78]
[null,"","",null," 广元市市场监督管理局",{"v":5102.5,"d":"5,102.50"},{"v":5102.5,"d":"5,102.50"},{"v":5102.5,"d":"5,102.50"},{"v":4886.72,"d":"4,886.72"},215.78]
[null,"","",null,"  商品和服务支出",873.67,873.67,873.67,725.04,148.63]
[null,"","",null,"   其他交通费用",180.98,180.98,180.98,170.98,{"v":10,"d":"10.00"}]
[null,"","",null,"   公务接待费",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"}]
[null,"","",null,"   印刷费",50.95,50.95,50.95,42.95,{"v":8,"d":"8.00"}]
[null,"","",null,"   福利费",34.13,34.13,34.13,34.13]
[null,"","",null,"   差旅费",71.14,71.14,71.14,{"v":57,"d":"57.00"},14.14]
[null,"","",null,"   维修（护）费",112.19,112.19,112.19,{"v":35,"d":"35.00"},77.19]
[null,"","",null,"   培训费",{"v":5.5,"d":"5.50"},{"v":5.5,"d":"5.50"},{"v":5.5,"d":"5.50"},{"v":5.5,"d":"5.50"}]
[null,"","",null,"   会议费",{"v":5.5,"d":"5.50"},{"v":5.5,"d":"5.50"},{"v":5.5,"d":"5.50"},{"v":5.5,"d":"5.50"}]
[null,"","",null,"   劳务费",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":60,"d":"60.00"},{"v":5,"d":"5.00"}]
[null,"","",null,"   邮电费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[null,"","",null,"   工会经费",22.44,22.44,22.44,22.44]
[null,"","",null,"   委托业务费",{"v":64,"d":"64.00"},{"v":64,"d":"64.00"},{"v":64,"d":"64.00"},{"v":35,"d":"35.00"},{"v":29,"d":"29.00"}]
[null,"","",null,"   公务用车运行维护费",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"v":23,"d":"23.00"}]
[null,"","",null,"   其他商品和服务支出",99.23,99.23,99.23,95.93,{"v":3.3,"d":"3.30"}]
[null,"302","99","359001","    其他商品和服务支出",24.54,24.54,24.54,21.24,{"v":3.3,"d":"3.30"}]
[null,"302","99","359001","    退休人员活动经费",8.57,8.57,8.57,8.57]
[null,"302","99","359001","    党建经费",66.12,66.12,66.12,66.12]
[null,"","",null,"   办公费",{"v":49,"d":"49.00"},{"v":49,"d":"49.00"},{"v":49,"d":"49.00"},{"v":47,"d":"47.00"},{"v":2,"d":"2.00"}]
[null,"","",null,"   物业管理费",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"},{"v":26,"d":"26.00"},{"v":26,"d":"26.00"}]
[null,"","",null,"   电费",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},{"v":35,"d":"35.00"}]
[null,"","",null,"   税金及附加费用",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"}]
[null,"","",null,"   咨询费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[null,"","",null,"   租赁费",3.01,3.01,3.01,3.01]
[null,"","",null,"   手续费",{"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,"","",null,"   水费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
[null,"","",null,"  工资福利支出",{"v":3651.95,"d":"3,651.95"},{"v":3651.95,"d":"3,651.95"},{"v":3651.95,"d":"3,651.95"},{"v":3651.95,"d":"3,651.95"}]
[null,"","",null,"   基本工资",{"v":1127.45,"d":"1,127.45"},{"v":1127.45,"d":"1,127.45"},{"v":1127.45,"d":"1,127.45"},{"v":1127.45,"d":"1,127.45"}]
[null,"301","01","359001","    基本工资",{"v":1114.71,"d":"1,114.71"},{"v":1114.71,"d":"1,114.71"},{"v":1114.71,"d":"1,114.71"},{"v":1114.71,"d":"1,114.71"}]
[null,"301","01","359001","    晋级工资",12.74,12.74,12.74,12.74]
[null,"","",null,"   津贴补贴",591.61,591.61,591.61,591.61]
[null,"","",null,"   机关事业单位基本养老保险缴费",428.27,428.27,428.27,428.27]
[null,"","",null,"   其他社会保障缴费",10.65,10.65,10.65,10.65]
[null,"301","12","359001","    工伤保险",9.35,9.35,9.35,9.35]
[null,"301","12","359001","    失业保险",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"}]
[null,"","",null,"   奖金",894.59,894.59,894.59,894.59]
[null,"301","03","359001","    年终一次性奖励工资",81.99,81.99,81.99,81.99]
[null,"301","03","359001","    基础绩效奖",806.76,806.76,806.76,806.76]
[null,"301","03","359001","    优秀公务员奖励（参公人员）",5.84,5.84,5.84,5.84]
[null,"","",null,"   住房公积金",366.22,366.22,366.22,366.22]
[null,"","",null,"   职工基本医疗保险缴费",149.59,149.59,149.59,149.59]
[null,"","",null,"   绩效工资",83.56,83.56,83.56,83.56]
[null,"","",null,"  资本性支出",67.15,67.15,67.15,null,67.15]
[null,"","",null,"   信息网络及软件购置更新",{"v":28.6,"d":"28.60"},{"v":28.6,"d":"28.60"},{"v":28.6,"d":"28.60"},null,{"v":28.6,"d":"28.60"}]
[null,"","",null,"   其他交通工具购置",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
[null,"","",null,"   办公设备购置",13.55,13.55,13.55,null,13.55]
[null,"","",null,"  对个人和家庭的补助",509.73,509.73,509.73,509.73]
[null,"","",null,"   生活补助",509.73,509.73,509.73,509.73]
[null,"303","05","359001","    遗属生活补助",5.73,5.73,5.73,5.73]
[null,"303","05","359001","    退休人员绩效补助",{"v":504,"d":"504.00"},{"v":504,"d":"504.00"},{"v":504,"d":"504.00"},{"v":504,"d":"504.00"}]

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[null,"附表6"]
[null,"一般公共预算支出预算表",{"$nulls":7}," "]
[null,"部门：广元市市场监督管理局(本级)",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"合计","当年财政拨款安排","上年结转安排"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":5102.5,"d":"5,102.50"},{"v":5102.5,"d":"5,102.50"}]
[{"$nulls":5},"",{"v":5102.5,"d":"5,102.50"},{"v":5102.5,"d":"5,102.50"}]
[{"$nulls":5},"广元市市场监督管理局部门",{"v":5102.5,"d":"5,102.50"},{"v":5102.5,"d":"5,102.50"}]
[null,"201","38","05","359"," 市场秩序执法",67.16,67.16]
[null,"201","38","01","359"," 行政运行",{"v":3658.18,"d":"3,658.18"},{"v":3658.18,"d":"3,658.18"}]
[null,"201","38","02","359"," 一般行政管理事务",76.43,76.43]
[null,"201","38","08","359"," 信息化建设",72.19,72.19]
[null,"201","38","50","359"," 事业运行",275.11,275.11]
[null,"208","05","05","359"," 机关事业单位基本养老保险缴费支出",428.27,428.27]
[null,"210","11","01","359"," 行政单位医疗",158.94,158.94]
[null,"221","02","01","359"," 住房公积金",366.22,366.22]

{"sheet":"7","index":7,"n_rows":55,"n_cols":8,"rows_kept":55,"merged":[[0,1,0,2],[1,1,1,7],[2,1,2,4],[3,1,3,4],[3,5,3,7],[4,1,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[21,0,23,0],[37,0,38,0],[42,0,43,0],[45,0,47,0],[53,0,54,0]],"flags":["formulas_cached_only"]}
[null,"附表7"]
[null,"一般公共预算基本支出预算表"]
[null,"部门：广元市市场监督管理局(本级)",{"$nulls":5},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"基本支出"]
[null,"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"]
[null,"类","款"]
[{"$nulls":4},"合    计",{"v":4886.72,"d":"4,886.72"},{"v":4161.68,"d":"4,161.68"},725.04]
[null,"","",null,"",{"v":4886.72,"d":"4,886.72"},{"v":4161.68,"d":"4,161.68"},725.04]
[null,"","","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]
[null,"","","302"," 商品和服务支出",725.04,null,725.04]
[null,"302","17","30217","  公务接待费",{"v":3.6,"d":"3.60"},null,{"v":3.6,"d":"3.60"}]
[null,"302","02","30202","  印刷费",42.95,null,42.95]
[null,"302","39","30239","  其他交通费用",170.98,null,170.98]
[null,"302","29","30229","  福利费",34.13,null,34.13]
[null,"302","16","30216","  培训费",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
[null,"302","15","30215","  会议费",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
[null,"302","07","30207","  邮电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"302","28","30228","  工会经费",22.44,null,22.44]
[null,"302","26","30226","  劳务费",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
[null,"302","31","30231","  公务用车运行维护费",{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
[null,"302","99","30299","  其他商品和服务支出",95.93,null,95.93]
[null,"302","99","3029903","   其他商品和服务支出",21.24,null,21.24]
[null,"302","99","3029902","   退休人员活动经费",8.57,null,8.57]
[null,"302","99","3029901","   党建经费",66.12,null,66.12]
[null,"302","13","30213","  维修（护）费",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
[null,"302","01","30201","  办公费",{"v":47,"d":"47.00"},null,{"v":47,"d":"47.00"}]
[null,"302","09","30209","  物业管理费",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"}]
[null,"302","06","30206","  电费",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
[null,"302","40","30240","  税金及附加费用",{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"}]
[null,"302","27","30227","  委托业务费",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
[null,"302","03","30203","  咨询费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null,"302","14","30214","  租赁费",3.01,null,3.01]
[null,"302","04","30204","  手续费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null,"302","05","30205","  水费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[null,"302","11","30211","  差旅费",{"v":57,"d":"57.00"},null,{"v":57,"d":"57.00"}]
[null,"","","301"," 工资福利支出",{"v":3651.95,"d":"3,651.95"},{"v":3651.95,"d":"3,651.95"}]
[null,"301","01","30101","  基本工资",{"v":1127.45,"d":"1,127.45"},{"v":1127.45,"d":"1,127.45"}]
[null,"301","01","3010102","   基本工资",{"v":1114.71,"d":"1,114.71"},{"v":1114.71,"d":"1,114.71"}]
[null,"301","01","3010101","   晋级工资",12.74,12.74]
[null,"301","02","30102","  津贴补贴",591.61,591.61]
[null,"301","08","30108","  机关事业单位基本养老保险缴费",428.27,428.27]
[null,"301","12","30112","  其他社会保障缴费",10.65,10.65]
[null,"301","12","3011202","   工伤保险",9.35,9.35]
[null,"301","12","3011201","   失业保险",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"}]
[null,"301","03","30103","  奖金",894.59,894.59]
[null,"301","03","3010301","   年终一次性奖励工资",81.99,81.99]
[null,"301","03","3010303","   基础绩效奖",806.76,806.76]
[null,"301","03","3010302","   优秀公务员奖励（参公人员）",5.84,5.84]
[null,"301","13","30113","  住房公积金",366.22,366.22]
[null,"301","10","30110","  职工基本医疗保险缴费",149.59,149.59]
[null,"301","07","30107","  绩效工资",83.56,83.56]
[null,"","","303"," 对个人和家庭的补助",509.73,509.73]
[null,"303","05","30305","  生活补助",509.73,509.73]
[null,"303","05","3030504","   遗属生活补助",5.73,5.73]
[null,"303","05","3030501","   退休人员绩效补助",{"v":504,"d":"504.00"},{"v":504,"d":"504.00"}]

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[null,"附表8"]
[null,"一般公共预算项目支出预算表",{"$nulls":5}," "]
[null,"部门：广元市市场监督管理局(本级)",{"$nulls":4},"金额单位：万元"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","金额"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",215.78]
[{"$nulls":5},"",215.78]
[{"$nulls":5},"广元市市场监督管理局",215.78]
[{"$nulls":5}," 市场秩序执法",67.16]
[null,"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]
[{"$nulls":5}," 一般行政管理事务",76.43]
[null,"201","38","02","359001","  乡村振兴工作经费",7.28]
[null,"201","38","02","359001","  执法车辆及办公设备购置",69.15]
[{"$nulls":5}," 信息化建设",72.19]
[null,"201","38","08","359001","  信息化运行和服务",72.19]

{"sheet":"9","index":9,"n_rows":9,"n_cols":10,"rows_kept":9,"merged":[[1,1,1,8],[2,1,2,2],[3,1,5,1],[3,2,5,2],[3,3,3,8],[4,3,5,3],[4,4,5,4],[4,5,4,7],[4,8,5,8]],"flags":["formulas_cached_only"]}
[null,"附表9"]
[null,"一般公共预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"部门：广元市市场监督管理局(本级)",{"$nulls":6},"金额单位：万元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$nulls":3},"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计",{"v":26.6,"d":"26.60"},null,{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"},{"v":3.6,"d":"3.60"}]
[null,null,"",{"v":26.6,"d":"26.60"},null,{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"},{"v":3.6,"d":"3.60"}]
[null,"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"}]

{"sheet":"10","index":10,"n_rows":11,"n_cols":10,"rows_kept":11,"merged":[[0,1,0,3],[1,1,1,8],[2,1,2,5],[3,1,3,5],[3,6,3,8],[4,1,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[10,1,10,8]],"flags":["formulas_cached_only"]}
[null,"附表10"]
[null,"政府性基金支出预算表",{"$nulls":7}," "]
[null,"部门：广元市市场监督管理局(本级)",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"本年政府性基金预算支出"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]
[{"$nulls":5},""]
[{"$nulls":5},""]
[{"$nulls":5}," "]
[null,"备注：本表无数据"]

{"sheet":"11","index":11,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[1,1,1,8],[2,1,2,2],[3,1,5,1],[3,2,5,2],[3,3,3,8],[4,3,5,3],[4,4,5,4],[4,5,4,7],[4,8,5,8],[9,1,9,8]],"flags":["formulas_cached_only"]}
[null,"附表11"]
[null,"政府性基金预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"部门：广元市市场监督管理局(本级)",{"$nulls":6},"金额单位：万元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$nulls":3},"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计"]
[null,null,""]
[null,null," "]
[null,"备注：本表无数据"]

{"sheet":"12","index":12,"n_rows":11,"n_cols":10,"rows_kept":11,"merged":[[0,1,0,3],[1,1,1,8],[2,1,2,5],[3,1,3,5],[3,6,3,8],[4,1,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[10,1,10,8]],"flags":["formulas_cached_only"]}
[null,"附表12",{"$nulls":6},"表5"]
[null,"国有资本经营预算支出预算表",{"$nulls":7}," "]
[null,"部门：广元市市场监督管理局(本级)",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"本年国有资本经营预算支出"]
[null,"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"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]
[{"$nulls":5},""]
[{"$nulls":5},""]
[{"$nulls":5}," "]
[null,"备注：本表无数据"]

{"sheet":"13","index":13,"n_rows":98,"n_cols":12,"rows_kept":98,"merged":[[0,0,0,11],[1,0,1,3],[1,9,1,11],[4,0,97,0],[4,1,7,1],[4,2,7,2],[4,3,7,3],[8,1,11,1],[8,2,11,2],[8,3,11,3],[12,1,36,1],[12,2,36,2],[12,3,36,3],[37,1,45,1],[37,2,45,2],[37,3,45,3],[46,1,49,1],[46,2,49,2],[46,3,49,3],[50,1,74,1],[50,2,74,2],[50,3,74,3],[75,1,97,1],[75,2,97,2],[75,3,97,3]],"flags":["formulas_cached_only"]}
["部门预算项目绩效目标表（2023年度）"]
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["359-广元市市场监督管理局部门",null,940.82]
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[{"$nulls":4},"产出指标","质量指标","预算编制准确率（计算方法为：∣（执行数-预算数）/预算数∣）","≤","5","%","30","正向指标"]
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[{"$nulls":4},"效益指标","经济效益指标","“三公经费”控制率[计算方法为：（三公经费实际支出数/预算安排数]×100%）","≤","100","%","20","正向指标"]
[null,"其他公用经费（福利、工会、公车补贴、党建、退休活动）",300.24,"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","质量指标","预算编制准确率（计算方法为：∣（执行数-预算数）/预算数∣）","≤","5","%","30","正向指标"]
[{"$nulls":4},"效益指标","社会效益指标","运转保障率","＝","100","%","20","正向指标"]
[{"$nulls":4},"效益指标","经济效益指标","“三公经费”控制率[计算方法为：（三公经费实际支出数/预算安排数]×100%）","≤","100","%","20","正向指标"]
[{"$nulls":4},"产出指标","数量指标","科目调整次数","≤","5","次","20","正向指标"]
[null,"信息化运行和服务",72.19,"满足我局日常办公网络及固话需求，为无纸化办公提供网络支撑","产出指标","质量指标","网络覆盖率","≥","95","%","4","正向指标"]
[{"$nulls":4},"产出指标","数量指标","50M电子政务外网光纤","＝","1","条","4","正向指标"]
[{"$nulls":4},"效益指标","可持续影响指标","信息化系统上线运行后的网络带宽利用率、设备利用率以及应用系统实现率","≥","95","%","10"]
[{"$nulls":4},"效益指标","社会效益指标","系统运行稳定性","定性","稳定",null,"10","正向指标"]
[{"$nulls":4},"成本指标","经济成本指标","50M电子政务外网光纤","＝","12000","元","2"]
[{"$nulls":4},"产出指标","数量指标","固话","＝","104","部","4","正向指标"]
[{"$nulls":4},"成本指标","经济成本指标","移动OA办公流量服务","＝","60000","元","2"]
[{"$nulls":4},"产出指标","数量指标","信息华平台租赁","＝","1","个","4","正向指标"]
[{"$nulls":4},"成本指标","经济成本指标","天翼安全大脑服务","＝","26400","元","2"]
[{"$nulls":4},"成本指标","经济成本指标","移动OA办公配套链路","＝","121900","元","2"]
[{"$nulls":4},"产出指标","时效指标","应急维修及时性","≤","48","小时","5","正向指标"]
[{"$nulls":4},"产出指标","数量指标","10M金财网光纤","＝","1","条","4","正向指标"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","职工满意度","≥","90","%","5","正向指标"]
[{"$nulls":4},"成本指标","经济成本指标","20M涉密网","＝","3600","元","1"]
[{"$nulls":4},"成本指标","经济成本指标","10M金财网光纤和10M党政网光纤","＝","7200","元","1"]
[{"$nulls":4},"成本指标","经济成本指标","信息华平台租赁","＝","120000","元","2"]
[{"$nulls":4},"成本指标","经济成本指标","200M互联网光纤","＝","29400","元","2"]
[{"$nulls":4},"产出指标","数量指标","语音数字中继专线","＝","1","条","4","正向指标"]
[{"$nulls":4},"产出指标","数量指标","10M党政网光纤","＝","1","条","4","正向指标"]
[{"$nulls":4},"成本指标","经济成本指标","12316语音数字中继专线","＝","24000","元","2"]
[{"$nulls":4},"成本指标","经济成本指标","104部固话","＝","38400","元","2"]
[{"$nulls":4},"产出指标","数量指标","20M互联网光纤和20M涉密网光纤各","＝","1","条","4","正向指标"]
[{"$nulls":4},"产出指标","质量指标","畅通率","＝","100","%","4","正向指标"]
[{"$nulls":4},"产出指标","数量指标","移动视频会议系统、电信视频会议系统专线各","＝","1","条","4","正向指标"]
[{"$nulls":4},"成本指标","经济成本指标","系统、电信视频会议系统专线","＝","14400","元","2"]
[null,"乡村振兴工作经费",7.28,"全面完成20223年乡村振兴工作任务","满意度指标","满意度指标","农民对乡村振兴工作满意度","≥","85","%","10","正向指标"]
[{"$nulls":4},"成本指标","经济成本指标","乡村振兴工作生活补助","≤","52800","元","10"]
[{"$nulls":4},"产出指标","数量指标","三花村发展猕猴桃","≥","5","亩","10","正向指标"]
[{"$nulls":4},"产出指标","数量指标","中山村发展淫羊藿","≥","5","亩","10","正向指标"]
[{"$nulls":4},"产出指标","质量指标","任务完成率","＝","100","%","10","正向指标"]
[{"$nulls":4},"成本指标","经济成本指标","乡村振兴工作工作补助","≤","20000","元","10"]
[{"$nulls":4},"效益指标","经济效益指标","农民收入提高","≥","3","%","20","正向指标"]
[{"$nulls":4},"产出指标","时效指标","2023年年底","≤","12","月","5","正向指标"]
[{"$nulls":4},"产出指标","数量指标","乡村振兴工作队驻村时间每月","≥","20","个工作日","5","正向指标"]
[null,"定额公用经费（事业）",{"v":55.8,"d":"55.80"},"提高预算编制质量，严格执行预算，保障单位日常运转。","产出指标","数量指标","科目调整次数","≤","5","次","20","正向指标"]
[{"$nulls":4},"效益指标","经济效益指标","“三公经费”控制率[计算方法为：（三公经费实际支出数/预算安排数]×100%）","≤","100","%","20","正向指标"]
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