{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["目录","1","1-1","1-2","2","2-1","3","3-1","3-2","3-3","4","4-1","5"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"目录","index":0,"n_rows":3,"n_cols":1,"rows_kept":3,"flags":["formulas_cached_only"]}
[]
["2022年单位预算表"]
["2022-03-04"]

{"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"]}
[{"$nulls":4},"\n表1"," "]
[null,"单位收支总表"]
[null,"单位：359001-广元市市场监督管理局（本级）",null,null,"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入 ",{"v":4265.8,"d":"4,265.80"},"一、一般公共服务支出",{"v":5311.06,"d":"5,311.06"}]
[null,"二、政府性基金预算拨款收入 ",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入 ",null,"三、国防支出"]
[null,"四、事业收入 ",null,"四、公共安全支出"]
[null,"五、事业单位经营收入 ",null,"五、教育支出"]
[null,"六、其他收入 ",{"v":1428.89,"d":"1,428.89"},"六、科学技术支出"]
[null,"",null,"七、文化旅游体育与传媒支出"]
[null,"",null,"八、社会保障和就业支出",288.27]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出",154.37]
[null,"",null,"十一、节能环保支出"]
[null,"",null,"十二、城乡社区支出"]
[null,"",null,"十三、农林水支出"]
[null,"",null,"十四、交通运输支出"]
[null,"",null,"十五、资源勘探工业信息等支出"]
[null,"",null,"十六、商业服务业等支出"]
[null,"",null,"十七、金融支出"]
[null,"",null,"十八、援助其他地区支出"]
[null,"",null,"十九、自然资源海洋气象等支出"]
[null,"",null,"二十、住房保障支出",308.82]
[null,"",null,"二十一、粮油物资储备支出"]
[null,"",null,"二十二、国有资本经营预算支出"]
[null,"",null,"二十三、灾害防治及应急管理支出"]
[null,"",null,"二十四、预备费"]
[null,"",null,"二十五、其他支出"]
[null,"",null,"二十六、转移性支出"]
[null,"",null,"二十七、债务还本支出"]
[null,"",null,"二十八、债务付息支出"]
[null,"",null,"二十九、债务发行费用支出"]
[null,"",null,"三十、抗疫特别国债安排的支出"]
[null,"本 年 收 入 合 计",{"v":5694.69,"d":"5,694.69"},"本 年 支 出 合 计",{"v":6062.51,"d":"6,062.51"}]
[null,"七、用事业基金弥补收支差额",null,"三十一、事业单位结余分配 "]
[null,"八、上年结转",367.82,"    其中：转入事业基金"]
[{"$nulls":3},"三十二、结转下年"]
[null,"收  入  总  计",{"v":6062.51,"d":"6,062.51"},"支  出  总  计",{"v":6062.51,"d":"6,062.51"}]

{"sheet":"1-1","index":2,"n_rows":8,"n_cols":15,"rows_kept":8,"merged":[[1,1,1,13],[2,1,2,2],[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"]}
[{"$nulls":13},"表1-1"]
[null,"单位收入总表",{"$nulls":12}," "]
[null,"单位：359001-广元市市场监督管理局（本级）",{"$nulls":11},"金额单位：万元"]
[null,"项    目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入","事业单位经营收入 ","其他收入","上级补助收入","附属单位上缴收入","用事业基金弥补收支差额"]
[null,"单位代码","单位名称（科目）"]
[]
[null,null,"合    计",{"v":6062.51,"d":"6,062.51"},367.82,{"v":4265.8,"d":"4,265.80"},{"$nulls":4},{"v":1428.89,"d":"1,428.89"}]
[null,"359001","广元市市场监督管理局",{"v":6062.51,"d":"6,062.51"},367.82,{"v":4265.8,"d":"4,265.80"},{"$nulls":4},{"v":1428.89,"d":"1,428.89"}]

{"sheet":"1-2","index":3,"n_rows":19,"n_cols":12,"rows_kept":19,"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],[7,0,18,0]],"flags":["formulas_cached_only"]}
[{"$nulls":10},"表1-2"]
[null,"单位支出总表",{"$nulls":9}," "]
[null,"单位：359001-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":6062.51,"d":"6,062.51"},{"v":4054.49,"d":"4,054.49"},{"v":2008.03,"d":"2,008.03"}]
[null,"201","28","02","359001","一般行政管理事务",{"v":18.2,"d":"18.20"},null,{"v":18.2,"d":"18.20"}]
[null,"201","38","01","359001","行政运行",{"v":3059.09,"d":"3,059.09"},{"v":3016.14,"d":"3,016.14"},42.94]
[null,"201","38","02","359001","一般行政管理事务",{"v":1402.94,"d":"1,402.94"},null,{"v":1402.94,"d":"1,402.94"}]
[null,"201","38","04","359001","市场主体管理",{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"}]
[null,"201","38","05","359001","市场秩序执法",86.82,null,86.82]
[null,"201","38","08","359001","信息化建设",{"v":69.9,"d":"69.90"},null,{"v":69.9,"d":"69.90"}]
[null,"201","38","16","359001","食品安全监管",158.24,null,158.24]
[null,"201","38","50","359001","事业运行",{"v":286.9,"d":"286.90"},{"v":286.9,"d":"286.90"}]
[null,"201","38","99","359001","其他市场监督管理事务",204.98,null,204.98]
[null,"208","05","05","359001","机关事业单位基本养老保险缴费支出",288.27,288.27]
[null,"210","11","01","359001","行政单位医疗",154.37,154.37]
[null,"221","02","01","359001","住房公积金",308.82,308.82]

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[{"$nulls":7},"\n表2"," "]
[null,"财政拨款收支预算总表"]
[null,"单位：359001-广元市市场监督管理局（本级）",{"$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":4265.8,"d":"4,265.80"},"一、本年支出",{"v":4633.62,"d":"4,633.62"},{"v":4568.62,"d":"4,568.62"},{"v":65,"d":"65.00"}]
[null," 一般公共预算拨款收入",{"v":4265.8,"d":"4,265.80"}," 一般公共服务支出",{"v":3882.17,"d":"3,882.17"},{"v":3817.17,"d":"3,817.17"},{"v":65,"d":"65.00"}]
[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",367.82," 公共安全支出"]
[null," 一般公共预算拨款收入",367.82," 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",288.27,288.27]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出",154.37,154.37]
[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",308.82,308.82]
[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"]

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[{"$nulls":39},"表2-1"]
[null,"财政拨款支出预算表（部门经济分类科目）"]
[null,"单位：359001-广元市市场监督管理局（本级）",{"$nulls":36},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"总计","省级当年财政拨款安排",{"$nulls":9},"中央提前通知专项转移支付等",{"$nulls":9},"上年结转安排"]
[null,null,"科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转"]
[null,null,"类","款",{"$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"]
[{"$nulls":5},"合    计",{"v":4633.62,"d":"4,633.62"},{"v":4265.8,"d":"4,265.80"},{"v":4265.8,"d":"4,265.80"},{"v":4054.49,"d":"4,054.49"},211.31,{"$nulls":16},367.82,{"$nulls":9},367.82,null,367.82]
[null,"301","","301",null,"工资福利支出",{"v":3054.71,"d":"3,054.71"},{"v":3054.71,"d":"3,054.71"},{"v":3054.71,"d":"3,054.71"},{"v":3054.71,"d":"3,054.71"}]
[null,"30101","301","01","359001"," 基本工资",{"v":1055.05,"d":"1,055.05"},{"v":1055.05,"d":"1,055.05"},{"v":1055.05,"d":"1,055.05"},{"v":1055.05,"d":"1,055.05"}]
[null,"3010101","301","01","359001","  晋级工资",13.01,13.01,13.01,13.01]
[null,"3010102","301","01","359001","  基本工资",923.76,923.76,923.76,923.76]
[null,"30102","301","02","359001"," 津贴补贴",600.66,600.66,600.66,600.66]
[null,"30103","301","03","359001"," 奖金",564.97,564.97,564.97,564.97]
[null,"3010301","301","03","359001","  年终一次性奖励工资",76.98,76.98,76.98,76.98]
[null,"3010302","301","03","359001","  优秀公务员奖励（参公人员）",5.99,5.99,5.99,5.99]
[null,"3010303","301","03","359001","  绩效目标奖",{"v":482,"d":"482.00"},{"v":482,"d":"482.00"},{"v":482,"d":"482.00"},{"v":482,"d":"482.00"}]
[null,"30107","301","07","359001"," 绩效工资",82.58,82.58,82.58,82.58]
[null,"30108","301","08","359001"," 机关事业单位基本养老保险缴费",288.27,288.27,288.27,288.27]
[null,"30110","301","10","359001"," 职工基本医疗保险缴费",144.13,144.13,144.13,144.13]
[null,"30112","301","12","359001"," 其他社会保障缴费",10.23,10.23,10.23,10.23]
[null,"3011201","301","12","359001","  失业保险",1.22,1.22,1.22,1.22]
[null,"3011202","301","12","359001","  工伤保险",9.01,9.01,9.01,9.01]
[null,"30113","301","13","359001"," 住房公积金",308.82,308.82,308.82,308.82]
[null,"302","","302",null,"商品和服务支出",{"v":1290.09,"d":"1,290.09"},922.27,922.27,729.16,193.11,{"$nulls":16},367.82,{"$nulls":9},367.82,null,367.82]
[null,"30201","302","01","359001"," 办公费",{"v":42,"d":"42.00"},{"v":42,"d":"42.00"},{"v":42,"d":"42.00"},{"v":42,"d":"42.00"}]
[null,"30202","302","02","359001"," 印刷费",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"},{"v":26,"d":"26.00"},{"v":16,"d":"16.00"},{"v":10,"d":"10.00"}]
[null,"30203","302","03","359001"," 咨询费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":3,"d":"3.00"},{"v":2,"d":"2.00"}]
[null,"30204","302","04","359001"," 手续费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
[null,"30205","302","05","359001"," 水费",7.29,7.29,7.29,7.29]
[null,"30206","302","06","359001"," 电费",{"v":30.5,"d":"30.50"},{"v":30.5,"d":"30.50"},{"v":30.5,"d":"30.50"},{"v":30.5,"d":"30.50"}]
[null,"30207","302","07","359001"," 邮电费",{"v":71.9,"d":"71.90"},71.55,71.55,{"v":2,"d":"2.00"},69.55,{"$nulls":16},0.35,{"$nulls":9},0.35,null,0.35]
[null,"30209","302","09","359001"," 物业管理费",{"v":32,"d":"32.00"},{"v":32,"d":"32.00"},{"v":32,"d":"32.00"},{"v":32,"d":"32.00"}]
[null,"30211","302","11","359001"," 差旅费",51.42,51.24,51.24,{"v":38.5,"d":"38.50"},12.74,{"$nulls":16},0.19,{"$nulls":9},0.19,null,0.19]
[null,"30213","302","13","359001"," 维修（护）费",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"},{"v":26,"d":"26.00"},{"v":18,"d":"18.00"},{"v":8,"d":"8.00"}]
[null,"30214","302","14","359001"," 租赁费",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
[null,"30215","302","15","359001"," 会议费",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":5,"d":"5.00"},{"v":2,"d":"2.00"}]
[null,"30216","302","16","359001"," 培训费",6.12,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":5,"d":"5.00"},{"v":1,"d":"1.00"},{"$nulls":16},0.12,{"$nulls":9},0.12,null,0.12]
[null,"30217","302","17","359001"," 公务接待费",11.55,{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"},{"$nulls":17},3.95,{"$nulls":9},3.95,null,3.95]
[null,"30226","302","26","359001"," 劳务费",{"v":64,"d":"64.00"},{"v":64,"d":"64.00"},{"v":64,"d":"64.00"},{"v":53,"d":"53.00"},{"v":11,"d":"11.00"}]
[null,"30227","302","27","359001"," 委托业务费",{"v":42,"d":"42.00"},{"v":42,"d":"42.00"},{"v":42,"d":"42.00"},{"v":3,"d":"3.00"},{"v":39,"d":"39.00"}]
[null,"30228","302","28","359001"," 工会经费",21.63,21.63,21.63,21.63]
[null,"30229","302","29","359001"," 福利费",31.99,31.99,31.99,31.99]
[null,"30231","302","31","359001"," 公务用车运行维护费",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"v":23,"d":"23.00"}]
[null,"30239","302","39","359001"," 其他交通费用",186.46,186.46,186.46,180.46,{"v":6,"d":"6.00"}]
[null,"30240","302","40","359001"," 税金及附加费用",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,"30299","302","99","359001"," 其他商品和服务支出",591.54,228.32,228.32,{"v":196.5,"d":"196.50"},31.82,{"$nulls":16},363.22,{"$nulls":9},363.22,null,363.22]
[null,"3029901","302","99","359001","  党建经费",62.19,62.19,62.19,62.19]
[null,"3029902","302","99","359001","  退休人员活动经费",8.09,8.09,8.09,8.09]
[null,"3029903","302","99","359001","  其他商品和服务支出",521.26,158.04,158.04,126.22,31.82,{"$nulls":16},363.22,{"$nulls":9},363.22,null,363.22]
[null,"303","","303",null,"对个人和家庭的补助",270.62,270.62,270.62,270.62]
[null,"30305","303","05","359001"," 生活补助",270.62,270.62,270.62,270.62]
[null,"3030501","303","05","359001","  退休人员绩效目标奖",{"v":264.6,"d":"264.60"},{"v":264.6,"d":"264.60"},{"v":264.6,"d":"264.60"},{"v":264.6,"d":"264.60"}]
[null,"3030504","303","05","359001","  遗属生活补助",6.02,6.02,6.02,6.02]
[null,"310","","310",null,"资本性支出",{"v":18.2,"d":"18.20"},{"v":18.2,"d":"18.20"},{"v":18.2,"d":"18.20"},null,{"v":18.2,"d":"18.20"}]
[null,"31002","310","02","359001"," 办公设备购置",{"v":18.2,"d":"18.20"},{"v":18.2,"d":"18.20"},{"v":18.2,"d":"18.20"},null,{"v":18.2,"d":"18.20"}]

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[{"$nulls":5},"表3"]
[null,"一般公共预算支出预算表"]
[null,"单位：359001-广元市市场监督管理局（本级）",{"$nulls":5},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"合计","当年财政拨款安排","上年结转安排"]
[null,"科目编码",null,null,"科目名称"]
[null,"类","款","项"]
[{"$nulls":4},"合    计",{"v":4568.62,"d":"4,568.62"},{"v":4265.8,"d":"4,265.80"},302.82]
[{"$nulls":4},"一般公共服务支出",{"v":3817.17,"d":"3,817.17"},{"v":3514.35,"d":"3,514.35"},302.82]
[{"$nulls":4}," 民主党派及工商联事务",{"v":18.2,"d":"18.20"},{"v":18.2,"d":"18.20"}]
[null,"201","28","02","  一般行政管理事务",{"v":18.2,"d":"18.20"},{"v":18.2,"d":"18.20"}]
[{"$nulls":4}," 市场监督管理事务",{"v":3798.97,"d":"3,798.97"},{"v":3496.15,"d":"3,496.15"},302.82]
[null,"201","38","01","  行政运行",{"v":3020.39,"d":"3,020.39"},{"v":3016.14,"d":"3,016.14"},4.25]
[null,"201","38","02","  一般行政管理事务",12.74,12.74]
[null,"201","38","04","  市场主体管理",{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]
[null,"201","38","05","  市场秩序执法",86.82,86.82]
[null,"201","38","08","  信息化建设",{"v":69.9,"d":"69.90"},69.55,0.35]
[null,"201","38","16","  食品安全监管",93.24,null,93.24]
[null,"201","38","50","  事业运行",{"v":286.9,"d":"286.90"},{"v":286.9,"d":"286.90"}]
[null,"201","38","99","  其他市场监督管理事务",204.98,null,204.98]
[{"$nulls":4},"社会保障和就业支出",288.27,288.27]
[{"$nulls":4}," 行政事业单位养老支出",288.27,288.27]
[null,"208","05","05","  机关事业单位基本养老保险缴费支出",288.27,288.27]
[{"$nulls":4},"卫生健康支出",154.37,154.37]
[{"$nulls":4}," 行政事业单位医疗",154.37,154.37]
[null,"210","11","01","  行政单位医疗",154.37,154.37]
[{"$nulls":4},"住房保障支出",308.82,308.82]
[{"$nulls":4}," 住房改革支出",308.82,308.82]
[null,"221","02","01","  住房公积金",308.82,308.82]

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[{"$nulls":7},"表3-1"]
[null,"一般公共预算基本支出预算表"]
[null,"单位：359001-广元市市场监督管理局（本级）",{"$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":4054.49,"d":"4,054.49"},{"v":3325.33,"d":"3,325.33"},729.16]
[null,"","","301","工资福利支出",{"v":3054.71,"d":"3,054.71"},{"v":3054.71,"d":"3,054.71"}]
[null,"301","01","30101","基本工资",{"v":1055.05,"d":"1,055.05"},{"v":1055.05,"d":"1,055.05"}]
[null,"301","01","3010101"," 晋级工资",13.01,13.01]
[null,"301","01","3010102"," 基本工资",923.76,923.76]
[null,"301","02","30102","津贴补贴",600.66,600.66]
[null,"301","03","30103","奖金",564.97,564.97]
[null,"301","03","3010301"," 年终一次性奖励工资",76.98,76.98]
[null,"301","03","3010302"," 优秀公务员奖励（参公人员）",5.99,5.99]
[null,"301","03","3010303"," 绩效目标奖",{"v":482,"d":"482.00"},{"v":482,"d":"482.00"}]
[null,"301","07","30107","绩效工资",82.58,82.58]
[null,"301","08","30108","机关事业单位基本养老保险缴费",288.27,288.27]
[null,"301","10","30110","职工基本医疗保险缴费",144.13,144.13]
[null,"301","12","30112","其他社会保障缴费",10.23,10.23]
[null,"301","12","3011201"," 失业保险",1.22,1.22]
[null,"301","12","3011202"," 工伤保险",9.01,9.01]
[null,"301","13","30113","住房公积金",308.82,308.82]
[null,"","","302","商品和服务支出",729.16,null,729.16]
[null,"302","01","30201","办公费",{"v":42,"d":"42.00"},null,{"v":42,"d":"42.00"}]
[null,"302","02","30202","印刷费",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
[null,"302","03","30203","咨询费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"302","04","30204","手续费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null,"302","05","30205","水费",7.29,null,7.29]
[null,"302","06","30206","电费",{"v":30.5,"d":"30.50"},null,{"v":30.5,"d":"30.50"}]
[null,"302","07","30207","邮电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"302","09","30209","物业管理费",{"v":32,"d":"32.00"},null,{"v":32,"d":"32.00"}]
[null,"302","11","30211","差旅费",{"v":38.5,"d":"38.50"},null,{"v":38.5,"d":"38.50"}]
[null,"302","13","30213","维修（护）费",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
[null,"302","14","30214","租赁费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
[null,"302","15","30215","会议费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,"302","16","30216","培训费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,"302","17","30217","公务接待费",{"v":7.6,"d":"7.60"},null,{"v":7.6,"d":"7.60"}]
[null,"302","26","30226","劳务费",{"v":53,"d":"53.00"},null,{"v":53,"d":"53.00"}]
[null,"302","27","30227","委托业务费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"302","28","30228","工会经费",21.63,null,21.63]
[null,"302","29","30229","福利费",31.99,null,31.99]
[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","39","30239","其他交通费用",180.46,null,180.46]
[null,"302","40","30240","税金及附加费用",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"302","99","30299","其他商品和服务支出",{"v":196.5,"d":"196.50"},null,{"v":196.5,"d":"196.50"}]
[null,"302","99","3029901"," 党建经费",62.19,null,62.19]
[null,"302","99","3029902"," 退休人员活动经费",8.09,null,8.09]
[null,"302","99","3029903"," 其他商品和服务支出",126.22,null,126.22]
[null,"","","303","对个人和家庭的补助",270.62,270.62]
[null,"303","05","30305","生活补助",270.62,270.62]
[null,"303","05","3030501"," 退休人员绩效目标奖",{"v":264.6,"d":"264.60"},{"v":264.6,"d":"264.60"}]
[null,"303","05","3030504"," 遗属生活补助",6.02,6.02]

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[{"$nulls":6},"表3-2"]
[null,"一般公共预算项目支出预算表",{"$nulls":5}," "]
[null,"单位：359001-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",514.13]
[{"$nulls":5},"一般行政管理事务",{"v":18.2,"d":"18.20"}]
[null,"201","28","02","359001"," 市场监管办公设备采购",{"v":18.2,"d":"18.20"}]
[{"$nulls":5},"行政运行",4.25]
[null,"201","38","01","359001"," 培训费",0.12]
[null,"201","38","01","359001"," 公务接待费",3.95]
[null,"201","38","01","359001"," 差旅费",0.19]
[{"$nulls":5},"一般行政管理事务",12.74]
[null,"201","38","02","359001"," 乡村振兴工作经费",12.74]
[{"$nulls":5},"市场主体管理",{"v":24,"d":"24.00"}]
[null,"201","38","04","359001"," 优化营商环境项目",{"v":10,"d":"10.00"}]
[null,"201","38","04","359001"," 市场主体印章项目",{"v":14,"d":"14.00"}]
[{"$nulls":5},"市场秩序执法",86.82]
[null,"201","38","05","359001"," 市场综合监管项目",86.82]
[{"$nulls":5},"信息化建设",{"v":69.9,"d":"69.90"}]
[null,"201","38","08","359001"," 通信服务租赁",0.35]
[null,"201","38","08","359001"," 信息化运行和服务",69.55]
[{"$nulls":5},"食品安全监管",93.24]
[null,"201","38","16","359001"," 中央食品安全监管补助资金",{"v":20,"d":"20.00"}]
[null,"201","38","16","359001"," 省级市场监督管理项目",73.24]
[{"$nulls":5},"其他市场监督管理事务",204.98]
[null,"201","38","99","359001"," 中央药品监管补助资金",{"v":81,"d":"81.00"}]
[null,"201","38","99","359001"," 省级市场监管专项",123.98]

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[{"$nulls":8},"表3-3"]
[null,"一般公共预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"单位：359001-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",34.55,null,{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"},11.55]
[null,"359001","广元市市场监督管理局",34.55,null,{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"},11.55]

{"sheet":"4","index":10,"n_rows":9,"n_cols":10,"rows_kept":9,"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],[8,1,8,8]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"表4"]
[null,"政府性基金支出预算表",{"$nulls":7}," "]
[null,"单位：359001-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"]
[]
[]
[null,"注：本表无数据"]

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[{"$nulls":8},"表4-1"]
[null,"政府性基金预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"单位：359001-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,"359001","广元市市场监督管理局"]
[null,"注：本表无数据"]

{"sheet":"5","index":12,"n_rows":9,"n_cols":10,"rows_kept":9,"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],[8,1,8,5]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"表5"]
[null,"国有资本经营预算支出预算表",{"$nulls":7}," "]
[null,"单位：359001-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},""]
[null,"注：本表无数据"]