{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["G01 收入支出决算总表(公开01表)","G02 收入决算表(公开02表)","G03 支出决算表(公开03表)","G04 财政拨款收入支出决算总表(公开04表)","G05 财政拨款支出决算明细表(公开05表)","G06 一般公共预算财政拨款支出决算表(公开06表)","G07 一般公共预算财政拨款支出决算明细表(公开07表)","G08 一般公共预算财政拨款基本支出决算明细表(公开06表)","G09 一般公共预算财政拨款项目支出决算表(公开09表)","G10 政府性基金预算财政拨款收入支出决算表(公开10表)","G11 国有资本经营预算财政拨款收入支出决算表(公开11表)","G12 国有资本经营预算财政拨款支出决算表(公开12表)","G13 财政拨款“三公”经费支出决算表(公开13表)"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"G01 收入支出决算总表(公开01表)","index":0,"n_rows":39,"n_cols":6,"rows_kept":39,"merged":[[0,0,0,5],[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,5],[3,3,3,5],[3,3,3,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[38,0,38,5],[38,0,38,5],[38,0,38,5],[38,0,38,5],[38,0,38,5],[38,0,38,5]],"flags":["formulas_cached_only"]}
["收入支出决算总表",null,"收入支出决算总表"]
[{"$nulls":5},"公开01表"]
["部门：广元市市场监督管理局",{"$nulls":4},"金额单位：万元"]
["收入","","","支出","",""]
["项目","行次","金额","项目","行次","金额"]
["栏次","","1","栏次","","2"]
["一、一般公共预算财政拨款收入","1",{"v":9760.79,"d":"9,760.79"},"一、一般公共服务支出","32",{"v":9087.87,"d":"9,087.87"}]
["二、政府性基金预算财政拨款收入","2","","二、外交支出","33",""]
["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",82.04,"八、社会保障和就业支出","39",695.66]
["","9","","九、卫生健康支出","40",246.34]
["","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",530.76]
["","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",996.43]
["","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":9842.83,"d":"9,842.83"},"本年支出合计","58",{"v":11557.06,"d":"11,557.06"}]
["使用非财政拨款结余","28",3.41,"结余分配","59",0.03]
["年初结转和结余","29",{"v":1875.13,"d":"1,875.13"},"年末结转和结余","60",164.28]
["","30","","","61",""]
["总计","31",{"v":11721.37,"d":"11,721.37"},"总计","62",{"v":11721.37,"d":"11,721.37"}]
["注：1.本表反映部门本年度的总收支和年末结转结余情况。","","","","",""]
["    2.本套报表金额单位转换时可能存在尾数误差。","","","","",""]

{"sheet":"G02 收入决算表(公开02表)","index":1,"n_rows":43,"n_cols":11,"rows_kept":43,"merged":[[0,0,0,10],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,10,6,10],[3,10,6,10],[3,10,6,10],[3,10,6,10],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,3],[8,0,8,3],[8,0,8,3],[8,0,8,3],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,2],[37,0,37,2],[37,0,37,2],[38,0,38,2],[38,0,38,2],[38,0,38,2],[39,0,39,2],[39,0,39,2],[39,0,39,2],[40,0,40,2],[40,0,40,2],[40,0,40,2],[41,0,41,2],[41,0,41,2],[41,0,41,2],[42,0,42,10],[42,0,42,10],[42,0,42,10],[42,0,42,10],[42,0,42,10],[42,0,42,10],[42,0,42,10],[42,0,42,10],[42,0,42,10],[42,0,42,10],[42,0,42,10]],"flags":["formulas_cached_only"]}
["收入决算表",{"$nulls":5},"收入决算表"]
[{"$nulls":10},"公开02表"]
["部门：广元市市场监督管理局",{"$nulls":9},"金额单位：万元"]
["项目","","","","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["科目代码","","","科目名称","","","","","","","小计"]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["栏次","","","栏次","1","2","3","4","5","6","7"]
["合计","","","合计",{"v":9842.83,"d":"9,842.83"},{"v":9760.79,"d":"9,760.79"},"","","","",82.04]
["201","","","一般公共服务支出",{"v":8370.07,"d":"8,370.07"},{"v":8288.03,"d":"8,288.03"},"","","","",82.05]
["20113","","","商贸事务",6.49,6.49,"","","","",""]
["2011308","","","  招商引资",6.49,6.49,"","","","",""]
["20138","","","市场监督管理事务",{"v":8359.58,"d":"8,359.58"},{"v":8277.54,"d":"8,277.54"},"","","","",82.05]
["2013801","","","  行政运行",{"v":4404.12,"d":"4,404.12"},{"v":4382.89,"d":"4,382.89"},"","","","",21.23]
["2013802","","","  一般行政管理事务",182.32,182.32,"","","","",""]
["2013804","","","  市场主体管理",31.51,31.51,"","","","",""]
["2013805","","","  市场秩序执法",93.67,93.67,"","","","",""]
["2013808","","","  信息化建设",69.55,69.55,"","","","",""]
["2013812","","","  药品事务",{"v":71.1,"d":"71.10"},{"v":71.1,"d":"71.10"},"","","","",""]
["2013815","","","  质量安全监管",196.52,196.52,"","","","",""]
["2013850","","","  事业运行",{"v":2226.41,"d":"2,226.41"},{"v":2200.81,"d":"2,200.81"},"","","","",{"v":25.6,"d":"25.60"}]
["2013899","","","  其他市场监督管理事务",{"v":1084.38,"d":"1,084.38"},{"v":1049.17,"d":"1,049.17"},"","","","",35.22]
["20199","","","其他一般公共服务支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},"","","","",""]
["2019999","","","  其他一般公共服务支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},"","","","",""]
["208","","","社会保障和就业支出",695.66,695.66,"","","","",""]
["20801","","","人力资源和社会保障管理事务",{"v":48.8,"d":"48.80"},{"v":48.8,"d":"48.80"},"","","","",""]
["2080116","","","  引进人才费用",{"v":44.8,"d":"44.80"},{"v":44.8,"d":"44.80"},"","","","",""]
["2080199","","","  其他人力资源和社会保障管理事务支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},"","","","",""]
["20805","","","行政事业单位养老支出",{"v":572.2,"d":"572.20"},{"v":572.2,"d":"572.20"},"","","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出",453.42,453.42,"","","","",""]
["2080506","","","  机关事业单位职业年金缴费支出",118.78,118.78,"","","","",""]
["20808","","","抚恤",67.11,67.11,"","","","",""]
["2080801","","","  死亡抚恤",67.11,67.11,"","","","",""]
["20899","","","其他社会保障和就业支出",7.55,7.55,"","","","",""]
["2089999","","","  其他社会保障和就业支出",7.55,7.55,"","","","",""]
["210","","","卫生健康支出",246.33,246.33,"","","","",""]
["21011","","","行政事业单位医疗",246.33,246.33,"","","","",""]
["2101101","","","  行政单位医疗",163.56,163.56,"","","","",""]
["2101102","","","  事业单位医疗",82.77,82.77,"","","","",""]
["221","","","住房保障支出",530.76,530.76,"","","","",""]
["22102","","","住房改革支出",530.76,530.76,"","","","",""]
["2210201","","","  住房公积金",530.76,530.76,"","","","",""]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

{"sheet":"G03 支出决算表(公开03表)","index":2,"n_rows":48,"n_cols":10,"rows_kept":48,"merged":[[0,0,0,9],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,3],[8,0,8,3],[8,0,8,3],[8,0,8,3],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,2],[37,0,37,2],[37,0,37,2],[38,0,38,2],[38,0,38,2],[38,0,38,2],[39,0,39,2],[39,0,39,2],[39,0,39,2],[40,0,40,2],[40,0,40,2],[40,0,40,2],[41,0,41,2],[41,0,41,2],[41,0,41,2],[42,0,42,2],[42,0,42,2],[42,0,42,2],[43,0,43,2],[43,0,43,2],[43,0,43,2],[44,0,44,2],[44,0,44,2],[44,0,44,2],[45,0,45,2],[45,0,45,2],[45,0,45,2],[46,0,46,2],[46,0,46,2],[46,0,46,2],[47,0,47,9],[47,0,47,9],[47,0,47,9],[47,0,47,9],[47,0,47,9],[47,0,47,9],[47,0,47,9],[47,0,47,9],[47,0,47,9],[47,0,47,9]],"flags":["formulas_cached_only"]}
["支出决算表",{"$nulls":4},"支出决算表"]
[{"$nulls":9},"公开03表"]
["部门：广元市市场监督管理局",{"$nulls":8},"金额单位：万元"]
["项目","","","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["科目代码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["栏次","","","","1","2","3","4","5","6"]
["合计","","","",{"v":11557.06,"d":"11,557.06"},{"v":8063.21,"d":"8,063.21"},{"v":3493.85,"d":"3,493.85"},"","",""]
["201","","","一般公共服务支出",{"v":9087.87,"d":"9,087.87"},{"v":6639.25,"d":"6,639.25"},{"v":2448.62,"d":"2,448.62"},"","",""]
["20113","","","商贸事务",6.49,"",6.49,"","",""]
["2011308","","","  招商引资",6.49,"",6.49,"","",""]
["20138","","","市场监督管理事务",{"v":9077.38,"d":"9,077.38"},{"v":6639.25,"d":"6,639.25"},{"v":2438.13,"d":"2,438.13"},"","",""]
["2013801","","","  行政运行",{"v":4410.56,"d":"4,410.56"},{"v":4410.56,"d":"4,410.56"},"","","",""]
["2013802","","","  一般行政管理事务",259.32,"",259.32,"","",""]
["2013803","","","  机关服务",0.35,"",0.35,"","",""]
["2013804","","","  市场主体管理",38.11,"",38.11,"","",""]
["2013805","","","  市场秩序执法",135.16,"",135.16,"","",""]
["2013808","","","  信息化建设",69.55,"",69.55,"","",""]
["2013812","","","  药品事务",206.39,"",206.39,"","",""]
["2013815","","","  质量安全监管",355.19,"",355.19,"","",""]
["2013816","","","  食品安全监管",{"v":20,"d":"20.00"},"",{"v":20,"d":"20.00"},"","",""]
["2013850","","","  事业运行",{"v":2228.69,"d":"2,228.69"},{"v":2228.69,"d":"2,228.69"},"","","",""]
["2013899","","","  其他市场监督管理事务",{"v":1354.06,"d":"1,354.06"},"",{"v":1354.06,"d":"1,354.06"},"","",""]
["20199","","","其他一般公共服务支出",{"v":4,"d":"4.00"},"",{"v":4,"d":"4.00"},"","",""]
["2019999","","","  其他一般公共服务支出",{"v":4,"d":"4.00"},"",{"v":4,"d":"4.00"},"","",""]
["208","","","社会保障和就业支出",695.66,646.86,{"v":48.8,"d":"48.80"},"","",""]
["20801","","","人力资源和社会保障管理事务",{"v":48.8,"d":"48.80"},"",{"v":48.8,"d":"48.80"},"","",""]
["2080116","","","  引进人才费用",{"v":44.8,"d":"44.80"},"",{"v":44.8,"d":"44.80"},"","",""]
["2080199","","","  其他人力资源和社会保障管理事务支出",{"v":4,"d":"4.00"},"",{"v":4,"d":"4.00"},"","",""]
["20805","","","行政事业单位养老支出",{"v":572.2,"d":"572.20"},{"v":572.2,"d":"572.20"},"","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出",453.42,453.42,"","","",""]
["2080506","","","  机关事业单位职业年金缴费支出",118.78,118.78,"","","",""]
["20808","","","抚恤",67.11,67.11,"","","",""]
["2080801","","","  死亡抚恤",67.11,67.11,"","","",""]
["20899","","","其他社会保障和就业支出",7.55,7.55,"","","",""]
["2089999","","","  其他社会保障和就业支出",7.55,7.55,"","","",""]
["210","","","卫生健康支出",246.33,246.33,"","","",""]
["21011","","","行政事业单位医疗",246.33,246.33,"","","",""]
["2101101","","","  行政单位医疗",163.56,163.56,"","","",""]
["2101102","","","  事业单位医疗",82.77,82.77,"","","",""]
["221","","","住房保障支出",530.76,530.76,"","","",""]
["22102","","","住房改革支出",530.76,530.76,"","","",""]
["2210201","","","  住房公积金",530.76,530.76,"","","",""]
["229","","","其他支出",996.43,"",996.43,"","",""]
["22999","","","其他支出",996.43,"",996.43,"","",""]
["2299999","","","  其他支出",996.43,"",996.43,"","",""]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

{"sheet":"G04 财政拨款收入支出决算总表(公开04表)","index":3,"n_rows":40,"n_cols":9,"rows_kept":40,"merged":[[0,0,0,8],[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[4,0,5,0],[4,0,5,0],[4,1,5,1],[4,1,5,1],[4,2,5,2],[4,2,5,2],[4,3,5,3],[4,3,5,3],[4,4,5,4],[4,4,5,4],[4,5,5,5],[4,5,5,5],[4,6,5,6],[4,6,5,6],[4,7,5,7],[4,7,5,7],[4,8,5,8],[4,8,5,8],[39,0,39,7],[39,0,39,7],[39,0,39,7],[39,0,39,7],[39,0,39,7],[39,0,39,7],[39,0,39,7],[39,0,39,7]],"flags":["formulas_cached_only"]}
["财政拨款收入支出决算总表",null,null,"财政拨款收入支出决算总表"]
[{"$nulls":8},"公开04表"]
["部门：广元市市场监督管理局",{"$nulls":7},"金额单位：万元"]
["收     入","","","支     出","","","","",""]
["项目","行次","金额","项目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["","","","","","小计","一般公共预算财政拨款","政府性基金预算财政拨款",""]
["栏次","","1","栏次","","2","3","4","5"]
["一、一般公共预算财政拨款","1",{"v":9760.79,"d":"9,760.79"},"一、一般公共服务支出","33",{"v":8769.15,"d":"8,769.15"},{"v":8769.15,"d":"8,769.15"},"",""]
["二、政府性基金预算财政拨款","2","","二、外交支出","34","","","",""]
["三、国有资本经营预算财政拨款","3","","三、国防支出","35","","","",""]
["","4","","四、公共安全支出","36","","","",""]
["","5","","五、教育支出","37","","","",""]
["","6","","六、科学技术支出","38","","","",""]
["","7","","七、文化旅游体育与传媒支出","39","","","",""]
["","8","","八、社会保障和就业支出","40",695.66,695.66,"",""]
["","9","","九、卫生健康支出","41",246.34,246.34,"",""]
["","10","","十、节能环保支出","42","","","",""]
["","11","","十一、城乡社区支出","43","","","",""]
["","12","","十二、农林水支出","44","","","",""]
["","13","","十三、交通运输支出","45","","","",""]
["","14","","十四、资源勘探工业信息等支出","46","","","",""]
["","15","","十五、商业服务业等支出","47","","","",""]
["","16","","十六、金融支出","48","","","",""]
["","17","","十七、援助其他地区支出","49","","","",""]
["","18","","十八、自然资源海洋气象等支出","50","","","",""]
["","19","","十九、住房保障支出","51",530.76,530.76,"",""]
["","20","","二十、粮油物资储备支出","52","","","",""]
["","21","","二十一、国有资本经营预算支出","53","","","",""]
["","22","","二十二、灾害防治及应急管理支出","54","","","",""]
["","23","","二十三、其他支出","55",996.43,996.43,"",""]
["","24","","二十四、债务还本支出","56","","","",""]
["","25","","二十五、债务付息支出","57","","","",""]
["","26","","二十六、抗疫特别国债安排的支出","58","","","",""]
["本年收入合计","27",{"v":9760.79,"d":"9,760.79"},"本年支出合计","59",{"v":11238.34,"d":"11,238.34"},{"v":11238.34,"d":"11,238.34"},"",""]
["年初财政拨款结转和结余","28",{"v":1478.75,"d":"1,478.75"},"年末财政拨款结转和结余","60",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},"",""]
["  一般公共预算财政拨款","29",{"v":1478.75,"d":"1,478.75"},"","61","","","",""]
["  政府性基金预算财政拨款","30","","","62","","","",""]
["  国有资本经营预算财政拨款","31","","","63","","","",""]
["总计","32",{"v":11239.54,"d":"11,239.54"},"总计","64",{"v":11239.54,"d":"11,239.54"},{"v":11239.54,"d":"11,239.54"},"",""]
["注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。","","","","","","","",""]

{"sheet":"G05 财政拨款支出决算明细表(公开05表)","index":4,"n_rows":118,"n_cols":13,"rows_kept":118,"merged":[[0,0,0,12],[3,0,3,1],[3,0,3,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,3,6],[3,4,3,6],[3,4,3,6],[3,7,3,9],[3,7,3,9],[3,7,3,9],[3,10,3,12],[3,10,3,12],[3,10,3,12],[5,0,5,1],[5,0,5,1],[115,0,115,12],[115,0,115,12],[115,0,115,12],[115,0,115,12],[115,0,115,12],[115,0,115,12],[115,0,115,12],[115,0,115,12],[115,0,115,12],[115,0,115,12],[115,0,115,12],[115,0,115,12],[115,0,115,12]],"flags":["formulas_cached_only"]}
["财政拨款支出决算明细表",{"$nulls":5},"财政拨款支出决算明细表"]
[{"$nulls":12},"公开05表"]
["编制单位：广元市市场监督管理局",{"$nulls":11},"金额单位：万元"]
["项目","","行次","合计","一般公共预算财政拨款","","","政府性基金预算财政拨款","","","国有资本经营预算财政拨款","",""]
["经济分类科目代码","科目名称","","","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"]
["合计","","1","",{"v":11238.34,"d":"11,238.34"},{"v":8013,"d":"8,013.00"},{"v":3225.34,"d":"3,225.34"},"","","","","",""]
["301","工资福利支出","2","",{"v":6434.11,"d":"6,434.11"},{"v":6434.11,"d":"6,434.11"},"","","","","","",""]
["30101","基本工资","3","",{"v":1681.73,"d":"1,681.73"},{"v":1681.73,"d":"1,681.73"},"","","","","","",""]
["30102","津贴补贴","4","",797.21,797.21,"","","","","","",""]
["30103","奖金","5","",{"v":1714.92,"d":"1,714.92"},{"v":1714.92,"d":"1,714.92"},"","","","","","",""]
["30106","伙食补助费","6","",18.88,18.88,"","","","","","",""]
["30107","绩效工资","7","",{"v":526,"d":"526.00"},{"v":526,"d":"526.00"},"","","","","","",""]
["30108","机关事业单位基本养老保险费","8","",453.42,453.42,"","","","","","",""]
["30109","职业年金缴费","9","",118.78,118.78,"","","","","","",""]
["30110","职工基本医疗保险缴费","10","",246.34,246.34,"","","","","","",""]
["30111","公务员医疗补助缴费","11","","","","","","","","","",""]
["30112","其他社会保障缴费","12","",78.28,78.28,"","","","","","",""]
["30113","住房公积金","13","",530.76,530.76,"","","","","","",""]
["30114","医疗费","14","","","","","","","","","",""]
["30199","其他工资福利支出","15","",267.79,267.79,"","","","","","",""]
["302","商品和服务支出","16","",{"v":2863.3,"d":"2,863.30"},888.37,{"v":1974.93,"d":"1,974.93"},"","","","","",""]
["30201","办公费","17","",106.88,54.67,52.21,"","","","","",""]
["30202","印刷费","18","",102.24,20.99,81.26,"","","","","",""]
["30203","咨询费","19","",{"v":4.4,"d":"4.40"},"",{"v":4.4,"d":"4.40"},"","","","","",""]
["30204","手续费","20","",1.96,0.59,1.37,"","","","","",""]
["30205","水费","21","",12.47,{"v":8,"d":"8.00"},4.47,"","","","","",""]
["30206","电费","22","",61.33,42.91,18.42,"","","","","",""]
["30207","邮电费","23","",50.31,12.34,37.98,"","","","","",""]
["30208","取暖费","24","","","","","","","","","",""]
["30209","物业管理费","25","",45.21,37.11,{"v":8.1,"d":"8.10"},"","","","","",""]
["30211","差旅费","26","",349.89,25.32,324.57,"","","","","",""]
["30212","因公出国（境）费用","27","","","","","","","","","",""]
["30213","维修（护）费","28","",194.94,21.63,173.31,"","","","","",""]
["30214","租赁费","29","",{"v":2.4,"d":"2.40"},{"v":0.8,"d":"0.80"},{"v":1.6,"d":"1.60"},"","","","","",""]
["30215","会议费","30","",5.14,0.04,{"v":5.1,"d":"5.10"},"","","","","",""]
["30216","培训费","31","",23.25,8.46,14.79,"","","","","",""]
["30217","公务接待费","32","",7.19,6.74,0.45,"","","","","",""]
["30218","专用材料费","33","",120.96,1.56,119.39,"","","","","",""]
["30224","被装购置费","34","",99.96,"",99.96,"","","","","",""]
["30225","专用燃料费","35","",1.16,"",1.16,"","","","","",""]
["30226","劳务费","36","",281.48,79.78,201.69,"","","","","",""]
["30227","委托业务费","37","",403.32,8.72,{"v":394.6,"d":"394.60"},"","","","","",""]
["30228","工会经费","38","",70.89,70.89,"","","","","","",""]
["30229","福利费","39","",95.66,95.66,"","","","","","",""]
["30231","公务用车运行维护费","40","",44.99,39.08,5.91,"","","","","",""]
["30239","其他交通费用","41","",325.39,190.08,135.31,"","","","","",""]
["30240","税金及附加费用","42","",3.26,"",3.26,"","","","","",""]
["30299","其他商品和服务支出","43","",448.63,163.01,285.62,"","","","","",""]
["303","对个人和家庭的补助","44","",725.03,676.23,{"v":48.8,"d":"48.80"},"","","","","",""]
["30301","离休费","45","","","","","","","","","",""]
["30302","退休费","46","","","","","","","","","",""]
["30303","退职（役）费","47","","","","","","","","","",""]
["30304","抚恤金","48","",73.49,73.49,"","","","","","",""]
["30305","生活补助","49","",595.29,595.29,"","","","","","",""]
["30306","救济费","50","","","","","","","","","",""]
["30307","医疗费补助","51","","","","","","","","","",""]
["30308","助学金","52","","","","","","","","","",""]
["30309","奖励金","53","",{"v":51.7,"d":"51.70"},{"v":6.9,"d":"6.90"},{"v":44.8,"d":"44.80"},"","","","","",""]
["30310","个人农业生产补贴","54","","","","","","","","","",""]
["30311","代缴社会保险费","55","","","","","","","","","",""]
["30399","其他个人和家庭的补助支出","56","",4.55,0.55,{"v":4,"d":"4.00"},"","","","","",""]
["307","债务利息及费用支出","57","","","","","","","","","",""]
["30701","国内债务付息","58","","","","","","","","","",""]
["30702","国外债务付息","59","","","","","","","","","",""]
["30703","国内债务发行费用","60","","","","","","","","","",""]
["30704","国外债务发行费用","61","","","","","","","","","",""]
["309","资本性支出（基本建设）","62","",996.43,"────",996.43,"────","────","────","────","────","────"]
["30901","房屋建筑物购建","63","",996.43,"────",996.43,"────","────","────","────","────","────"]
["30902","办公设备购置","64","","","────","","────","────","────","────","────","────"]
["30903","专用设备购置","65","","","────","","────","────","────","────","────","────"]
["30905","基础设施建设","66","","","────","","────","────","────","────","────","────"]
["30906","大型修缮","67","","","────","","────","────","────","────","────","────"]
["30907","信息网络及软件购置更新","68","","","────","","────","────","────","────","────","────"]
["30908","物资储备","69","","","────","","────","────","────","────","────","────"]
["30913","公务用车购置","70","","","────","","────","────","────","────","────","────"]
["30919","其他交通工具购置","71","","","────","","────","────","────","────","────","────"]
["30921","文物和陈列品购置","72","","","────","","────","────","────","────","────","────"]
["30922","无形资产购置","73","","","────","","────","────","────","────","────","────"]
["30999","其他基本建设支出","74","","","────","","────","────","────","────","────","────"]
["310","资本性支出","75","",219.47,14.29,205.18,"","","","","",""]
["31001","房屋建筑物购建","76","","","","","","","","","",""]
["31002","办公设备购置","77","",86.44,14.29,72.15,"","","","","",""]
["31003","专用设备购置","78","",133.03,"",133.03,"","","","","",""]
["31005","基础设施建设","79","","","","","","","","","",""]
["31006","大型修缮","80","","","","","","","","","",""]
["31007","信息网络及软件购置更新","81","","","","","","","","","",""]
["31008","物资储备","82","","","","","","","","","",""]
["31009","土地补偿","83","","","","","","","","","",""]
["31010","安置补助","84","","","","","","","","","",""]
["31011","地上附着物和青苗补偿","85","","","","","","","","","",""]
["31012","拆迁补偿","86","","","","","","","","","",""]
["31013","公务用车购置","87","","","","","","","","","",""]
["31019","其他交通工具购置","88","","","","","","","","","",""]
["31021","文物和陈列品购置","89","","","","","","","","","",""]
["31022","无形资产购置","90","","","","","","","","","",""]
["31099","其他资本性支出","91","","","","","","","","","",""]
["311","对企业补助（基本建设）","92","","","────","","────","────","────","────","────","────"]
["31101","资本金注入","93","","","────","","────","────","────","────","────","────"]
["31199","其他对企业补助","94","","","────","","────","────","────","────","────","────"]
["312","对企业补助","95","","","","","","","","","",""]
["31201","资本金注入","96","","","","","","","","","",""]
["31203","政府投资基金股权投资","97","","","","","","","","","",""]
["31204","费用补贴","98","","","","","","","","","",""]
["31205","利息补贴","99","","","","","","","","","",""]
["312099","其他对企业补助","100","","","","","","","","","",""]
["313","对社会保障基金补助","101","","","────","","","────","","","",""]
["31302","对社会保险基金补助","102","","","────","","","────","","","",""]
["31303","补充全国社会保障基金","103","","","────","","","────","","","",""]
["31304","对机关事业单位职业年金的补助","104","","","────","","","────","","","",""]
["399","其他支出","105","","","","","","","","","",""]
["39907","国家赔偿费用支出","106","","","","","","","","","",""]
["39908","对民间非营利组织和群众性自治组织补贴","107","","","","","","","","","",""]
["39909","经常性赠与","108","","","","","","","","","",""]
["39910","资本性赠与","109","","","","","","","","","",""]
["39999","其他支出","110","","","","","","","","","",""]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度财政拨款实际支出情况。","","","","","","","","","","","",""]
[]
[{"$nulls":6},"— 5.%d —"]

{"sheet":"G06 一般公共预算财政拨款支出决算表(公开06表)","index":5,"n_rows":50,"n_cols":7,"rows_kept":50,"merged":[[0,0,0,6],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,3,6],[3,4,3,6],[3,4,3,6],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[4,4,6,4],[4,4,6,4],[4,4,6,4],[4,5,6,5],[4,5,6,5],[4,5,6,5],[4,6,6,6],[4,6,6,6],[4,6,6,6],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,3],[8,0,8,3],[8,0,8,3],[8,0,8,3],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,2],[37,0,37,2],[37,0,37,2],[38,0,38,2],[38,0,38,2],[38,0,38,2],[39,0,39,2],[39,0,39,2],[39,0,39,2],[40,0,40,2],[40,0,40,2],[40,0,40,2],[41,0,41,2],[41,0,41,2],[41,0,41,2],[42,0,42,2],[42,0,42,2],[42,0,42,2],[43,0,43,2],[43,0,43,2],[43,0,43,2],[44,0,44,2],[44,0,44,2],[44,0,44,2],[45,0,45,2],[45,0,45,2],[45,0,45,2],[46,0,46,2],[46,0,46,2],[46,0,46,2],[47,0,47,6],[47,0,47,6],[47,0,47,6],[47,0,47,6],[47,0,47,6],[47,0,47,6],[47,0,47,6]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款支出决算表",{"$nulls":3},"一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"公开06表"]
["部门：广元市市场监督管理局",{"$nulls":5},"金额单位：万元"]
["项目","","","","本年支出","",""]
["科目代码","","","科目名称","小计","基本支出","项目支出"]
["","","","","","",""]
["","","","","","",""]
["栏次","","","","1","2","3"]
["合计","","","",{"v":11238.34,"d":"11,238.34"},{"v":8013,"d":"8,013.00"},{"v":3225.34,"d":"3,225.34"}]
["201","","","一般公共服务支出",{"v":8769.15,"d":"8,769.15"},{"v":6589.04,"d":"6,589.04"},{"v":2180.11,"d":"2,180.11"}]
["20113","","","商贸事务",6.49,"",6.49]
["2011308","","","  招商引资",6.49,"",6.49]
["20138","","","市场监督管理事务",{"v":8758.66,"d":"8,758.66"},{"v":6589.04,"d":"6,589.04"},{"v":2169.62,"d":"2,169.62"}]
["2013801","","","  行政运行",{"v":4389.33,"d":"4,389.33"},{"v":4389.33,"d":"4,389.33"},""]
["2013802","","","  一般行政管理事务",259.32,"",259.32]
["2013803","","","  机关服务",0.35,"",0.35]
["2013804","","","  市场主体管理",38.11,"",38.11]
["2013805","","","  市场秩序执法",135.16,"",135.16]
["2013808","","","  信息化建设",69.55,"",69.55]
["2013812","","","  药品事务",206.39,"",206.39]
["2013815","","","  质量安全监管",355.19,"",355.19]
["2013816","","","  食品安全监管",{"v":20,"d":"20.00"},"",{"v":20,"d":"20.00"}]
["2013850","","","  事业运行",{"v":2199.71,"d":"2,199.71"},{"v":2199.71,"d":"2,199.71"},""]
["2013899","","","  其他市场监督管理事务",{"v":1085.55,"d":"1,085.55"},"",{"v":1085.55,"d":"1,085.55"}]
["20199","","","其他一般公共服务支出",{"v":4,"d":"4.00"},"",{"v":4,"d":"4.00"}]
["2019999","","","  其他一般公共服务支出",{"v":4,"d":"4.00"},"",{"v":4,"d":"4.00"}]
["208","","","社会保障和就业支出",695.66,646.86,{"v":48.8,"d":"48.80"}]
["20801","","","人力资源和社会保障管理事务",{"v":48.8,"d":"48.80"},"",{"v":48.8,"d":"48.80"}]
["2080116","","","  引进人才费用",{"v":44.8,"d":"44.80"},"",{"v":44.8,"d":"44.80"}]
["2080199","","","  其他人力资源和社会保障管理事务支出",{"v":4,"d":"4.00"},"",{"v":4,"d":"4.00"}]
["20805","","","行政事业单位养老支出",{"v":572.2,"d":"572.20"},{"v":572.2,"d":"572.20"},""]
["2080505","","","  机关事业单位基本养老保险缴费支出",453.42,453.42,""]
["2080506","","","  机关事业单位职业年金缴费支出",118.78,118.78,""]
["20808","","","抚恤",67.11,67.11,""]
["2080801","","","  死亡抚恤",67.11,67.11,""]
["20899","","","其他社会保障和就业支出",7.55,7.55,""]
["2089999","","","  其他社会保障和就业支出",7.55,7.55,""]
["210","","","卫生健康支出",246.33,246.33,""]
["21011","","","行政事业单位医疗",246.33,246.33,""]
["2101101","","","  行政单位医疗",163.56,163.56,""]
["2101102","","","  事业单位医疗",82.77,82.77,""]
["221","","","住房保障支出",530.76,530.76,""]
["22102","","","住房改革支出",530.76,530.76,""]
["2210201","","","  住房公积金",530.76,530.76,""]
["229","","","其他支出",996.43,"",996.43]
["22999","","","其他支出",996.43,"",996.43]
["2299999","","","  其他支出",996.43,"",996.43]
["注：本表反映部门本年度一般公共预算财政拨款支出情况。","","","","","",""]
[]
[{"$nulls":4},"— 6.%d —"]

{"sheet":"G07 一般公共预算财政拨款支出决算明细表(公开07表)","index":6,"n_rows":50,"n_cols":114,"rows_kept":50,"merged":[[0,0,0,113],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,3,18],[3,5,3,18],[3,5,3,18],[3,5,3,18],[3,5,3,18],[3,5,3,18],[3,5,3,18],[3,5,3,18],[3,5,3,18],[3,5,3,18],[3,5,3,18],[3,5,3,18],[3,5,3,18],[3,5,3,18],[3,19,3,46],[3,19,3,46],[3,19,3,46],[3,19,3,46],[3,19,3,46],[3,19,3,46],[3,19,3,46],[3,19,3,46],[3,19,3,46],[3,19,3,46],[3,19,3,46],[3,19,3,46],[3,19,3,46],[3,19,3,46],[3,19,3,46],[3,19,3,46],[3,19,3,46],[3,19,3,46],[3,19,3,46],[3,19,3,46],[3,19,3,46],[3,19,3,46],[3,19,3,46],[3,19,3,46],[3,19,3,46],[3,19,3,46],[3,19,3,46],[3,19,3,46],[3,47,3,59],[3,47,3,59],[3,47,3,59],[3,47,3,59],[3,47,3,59],[3,47,3,59],[3,47,3,59],[3,47,3,59],[3,47,3,59],[3,47,3,59],[3,47,3,59],[3,47,3,59],[3,47,3,59],[3,60,3,64],[3,60,3,64],[3,60,3,64],[3,60,3,64],[3,60,3,64],[3,65,3,77],[3,65,3,77],[3,65,3,77],[3,65,3,77],[3,65,3,77],[3,65,3,77],[3,65,3,77],[3,65,3,77],[3,65,3,77],[3,65,3,77],[3,65,3,77],[3,65,3,77],[3,65,3,77],[3,78,3,94],[3,78,3,94],[3,78,3,94],[3,78,3,94],[3,78,3,94],[3,78,3,94],[3,78,3,94],[3,78,3,94],[3,78,3,94],[3,78,3,94],[3,78,3,94],[3,78,3,94],[3,78,3,94],[3,78,3,94],[3,78,3,94],[3,78,3,94],[3,78,3,94],[3,95,3,97],[3,95,3,97],[3,95,3,97],[3,98,3,103],[3,98,3,103],[3,98,3,103],[3,98,3,103],[3,98,3,103],[3,98,3,103],[3,104,3,107],[3,104,3,107],[3,104,3,107],[3,104,3,107],[3,108,3,113],[3,108,3,113],[3,108,3,113],[3,108,3,113],[3,108,3,113],[3,108,3,113],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[4,5,6,5],[4,5,6,5],[4,5,6,5],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,6,7],[4,7,6,7],[4,7,6,7],[4,8,6,8],[4,8,6,8],[4,8,6,8],[4,9,6,9],[4,9,6,9],[4,9,6,9],[4,10,6,10],[4,10,6,10],[4,10,6,10],[4,11,6,11],[4,11,6,11],[4,11,6,11],[4,12,6,12],[4,12,6,12],[4,12,6,12],[4,13,6,13],[4,13,6,13],[4,13,6,13],[4,14,6,14],[4,14,6,14],[4,14,6,14],[4,15,6,15],[4,15,6,15],[4,15,6,15],[4,16,6,16],[4,16,6,16],[4,16,6,16],[4,17,6,17],[4,17,6,17],[4,17,6,17],[4,18,6,18],[4,18,6,18],[4,18,6,18],[4,19,6,19],[4,19,6,19],[4,19,6,19],[4,20,6,20],[4,20,6,20],[4,20,6,20],[4,21,6,21],[4,21,6,21],[4,21,6,21],[4,22,6,22],[4,22,6,22],[4,22,6,22],[4,23,6,23],[4,23,6,23],[4,23,6,23],[4,24,6,24],[4,24,6,24],[4,24,6,24],[4,25,6,25],[4,25,6,25],[4,25,6,25],[4,26,6,26],[4,26,6,26],[4,26,6,26],[4,27,6,27],[4,27,6,27],[4,27,6,27],[4,28,6,28],[4,28,6,28],[4,28,6,28],[4,29,6,29],[4,29,6,29],[4,29,6,29],[4,30,6,30],[4,30,6,30],[4,30,6,30],[4,31,6,31],[4,31,6,31],[4,31,6,31],[4,32,6,32],[4,32,6,32],[4,32,6,32],[4,33,6,33],[4,33,6,33],[4,33,6,33],[4,34,6,34],[4,34,6,34],[4,34,6,34],[4,35,6,35],[4,35,6,35],[4,35,6,35],[4,36,6,36],[4,36,6,36],[4,36,6,36],[4,37,6,37],[4,37,6,37],[4,37,6,37],[4,38,6,38],[4,38,6,38],[4,38,6,38],[4,39,6,39],[4,39,6,39],[4,39,6,39],[4,40,6,40],[4,40,6,40],[4,40,6,40],[4,41,6,41],[4,41,6,41],[4,41,6,41],[4,42,6,42],[4,42,6,42],[4,42,6,42],[4,43,6,43],[4,43,6,43],[4,43,6,43],[4,44,6,44],[4,44,6,44],[4,44,6,44],[4,45,6,45],[4,45,6,45],[4,45,6,45],[4,46,6,46],[4,46,6,46],[4,46,6,46],[4,47,6,47],[4,47,6,47],[4,47,6,47],[4,48,6,48],[4,48,6,48],[4,48,6,48],[4,49,6,49],[4,49,6,49],[4,49,6,49],[4,50,6,50],[4,50,6,50],[4,50,6,50],[4,51,6,51],[4,51,6,51],[4,51,6,51],[4,52,6,52],[4,52,6,52],[4,52,6,52],[4,53,6,53],[4,53,6,53],[4,53,6,53],[4,54,6,54],[4,54,6,54],[4,54,6,54],[4,55,6,55],[4,55,6,55],[4,55,6,55],[4,56,6,56],[4,56,6,56],[4,56,6,56],[4,57,6,57],[4,57,6,57],[4,57,6,57],[4,58,6,58],[4,58,6,58],[4,58,6,58],[4,59,6,59],[4,59,6,59],[4,59,6,59],[4,60,6,60],[4,60,6,60],[4,60,6,60],[4,61,6,61],[4,61,6,61],[4,61,6,61],[4,62,6,62],[4,62,6,62],[4,62,6,62],[4,63,6,63],[4,63,6,63],[4,63,6,63],[4,64,6,64],[4,64,6,64],[4,64,6,64],[4,65,6,65],[4,65,6,65],[4,65,6,65],[4,66,6,66],[4,66,6,66],[4,66,6,66],[4,67,6,67],[4,67,6,67],[4,67,6,67],[4,68,6,68],[4,68,6,68],[4,68,6,68],[4,69,6,69],[4,69,6,69],[4,69,6,69],[4,70,6,70],[4,70,6,70],[4,70,6,70],[4,71,6,71],[4,71,6,71],[4,71,6,71],[4,72,6,72],[4,72,6,72],[4,72,6,72],[4,73,6,73],[4,73,6,73],[4,73,6,73],[4,74,6,74],[4,74,6,74],[4,74,6,74],[4,75,6,75],[4,75,6,75],[4,75,6,75],[4,76,6,76],[4,76,6,76],[4,76,6,76],[4,77,6,77],[4,77,6,77],[4,77,6,77],[4,78,6,78],[4,78,6,78],[4,78,6,78],[4,79,6,79],[4,79,6,79],[4,79,6,79],[4,80,6,80],[4,80,6,80],[4,80,6,80],[4,81,6,81],[4,81,6,81],[4,81,6,81],[4,82,6,82],[4,82,6,82],[4,82,6,82],[4,83,6,83],[4,83,6,83],[4,83,6,83],[4,84,6,84],[4,84,6,84],[4,84,6,84],[4,85,6,85],[4,85,6,85],[4,85,6,85],[4,86,6,86],[4,86,6,86],[4,86,6,86],[4,87,6,87],[4,87,6,87],[4,87,6,87],[4,88,6,88],[4,88,6,88],[4,88,6,88],[4,89,6,89],[4,89,6,89],[4,89,6,89],[4,90,6,90],[4,90,6,90],[4,90,6,90],[4,91,6,91],[4,91,6,91],[4,91,6,91],[4,92,6,92],[4,92,6,92],[4,92,6,92],[4,93,6,93],[4,93,6,93],[4,93,6,93],[4,94,6,94],[4,94,6,94],[4,94,6,94],[4,95,6,95],[4,95,6,95],[4,95,6,95],[4,96,6,96],[4,96,6,96],[4,96,6,96],[4,97,6,97],[4,97,6,97],[4,97,6,97],[4,98,6,98],[4,98,6,98],[4,98,6,98],[4,99,6,99],[4,99,6,99],[4,99,6,99],[4,100,6,100],[4,100,6,100],[4,100,6,100],[4,101,6,101],[4,101,6,101],[4,101,6,101],[4,102,6,102],[4,102,6,102],[4,102,6,102],[4,103,6,103],[4,103,6,103],[4,103,6,103],[4,104,6,104],[4,104,6,104],[4,104,6,104],[4,105,6,105],[4,105,6,105],[4,105,6,105],[4,106,6,106],[4,106,6,106],[4,106,6,106],[4,107,6,107],[4,107,6,107],[4,107,6,107],[4,108,6,108],[4,108,6,108],[4,108,6,108],[4,109,6,109],[4,109,6,109],[4,109,6,109],[4,110,6,110],[4,110,6,110],[4,110,6,110],[4,111,6,111],[4,111,6,111],[4,111,6,111],[4,112,6,112],[4,112,6,112],[4,112,6,112],[4,113,6,113],[4,113,6,113],[4,113,6,113],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,3],[8,0,8,3],[8,0,8,3],[8,0,8,3],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,2],[37,0,37,2],[37,0,37,2],[38,0,38,2],[38,0,38,2],[38,0,38,2],[39,0,39,2],[39,0,39,2],[39,0,39,2],[40,0,40,2],[40,0,40,2],[40,0,40,2],[41,0,41,2],[41,0,41,2],[41,0,41,2],[42,0,42,2],[42,0,42,2],[42,0,42,2],[43,0,43,2],[43,0,43,2],[43,0,43,2],[44,0,44,2],[44,0,44,2],[44,0,44,2],[45,0,45,2],[45,0,45,2],[45,0,45,2],[46,0,46,2],[46,0,46,2],[46,0,46,2],[47,0,47,7],[47,0,47,7],[47,0,47,7],[47,0,47,7],[47,0,47,7],[47,0,47,7],[47,0,47,7],[47,0,47,7]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款支出决算明细表",{"$nulls":55},"一般公共预算财政拨款支出决算明细表"]
[{"$nulls":113},"公开07表"]
["部门：广元市市场监督管理局",{"$nulls":112},"金额单位：万元"]
["项目","","","","合计","工资福利支出","","","","","","","","","","","","","","商品和服务支出","","","","","","","","","","","","","","","","","","","","","","","","","","","","对个人和家庭的补助","","","","","","","","","","","","","债务利息及费用支出","","","","","资本性支出（基本建设）","","","","","","","","","","","","","资本性支出","","","","","","","","","","","","","","","","","对企业补助（基本建设）","","","对企业补助","","","","","","对社会保障基金补助","","","","其他支出","","","","",""]
["科目代码","","","科目名称","合计","小计","基本工资","津贴补贴","奖金","伙食补助费","绩效工资","机关事业单位基本养老保险费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费","住房公积金","医疗费","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","个人农业生产补贴","代缴社会保险费","其他个人和家庭的补助支出","小计","国内债务付息","国外债务付息","国内债务发行费用","国外债务发行费用","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他基本建设支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他资本性支出","小计","资本金注入","其他对企业补助","小计","资本金注入","政府投资基金股权投资","费用补贴","利息补贴","其他对企业补助","小计","对社会保险基金补助","补充全国社会保障基金","对机关事业单位职业年金的补助","小计","国家赔偿费用支出","对民间非营利组织和群众性自治组织补贴","经常性赠与","资本性赠与","其他支出"]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["栏次","","","","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28","29","30","31","32","33","34","35","36","37","38","39","40","41","42","43","44","45","46","47","48","49","50","51","52","53","54","55","56","57","58","59","60","61","62","63","64","65","66","67","68","69","70","71","72","73","74","75","76","77","78","79","80","81","82","83","84","85","86","87","88","89","90","91","92","93","94","95","96","97","98","99","100","101","102","103","104","105","106","107","108","109","110"]
["合计","","","",{"v":11238.34,"d":"11,238.34"},{"v":6434.11,"d":"6,434.11"},{"v":1681.73,"d":"1,681.73"},797.21,{"v":1714.92,"d":"1,714.92"},18.88,{"v":526,"d":"526.00"},453.42,118.78,246.34,"",78.28,530.76,"",267.79,{"v":2863.3,"d":"2,863.30"},106.88,102.24,{"v":4.4,"d":"4.40"},1.96,12.47,61.33,50.31,"",45.21,349.89,"",194.94,{"v":2.4,"d":"2.40"},5.14,23.25,7.19,120.96,99.96,1.16,281.48,403.32,70.89,95.66,44.99,325.39,3.26,448.63,725.03,"","","",73.49,595.29,"","","",{"v":51.7,"d":"51.70"},"","",4.55,"","","","","",996.43,996.43,"","","","","","","","","","","",219.47,"",86.44,133.03,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["201","","","一般公共服务支出",{"v":8769.15,"d":"8,769.15"},{"v":5084.81,"d":"5,084.81"},{"v":1681.73,"d":"1,681.73"},797.21,{"v":1714.92,"d":"1,714.92"},18.88,{"v":526,"d":"526.00"},"","","","",78.28,"","",267.79,{"v":2863.3,"d":"2,863.30"},106.89,102.25,{"v":4.4,"d":"4.40"},1.96,12.47,61.34,50.32,"",45.21,349.91,"",194.95,{"v":2.4,"d":"2.40"},5.14,23.25,7.19,120.96,99.96,1.16,281.48,403.33,70.89,95.65,44.98,325.39,3.26,448.63,601.57,"","","",6.38,587.74,"","","",{"v":6.9,"d":"6.90"},"","",0.55,"","","","","","","","","","","","","","","","","","",219.48,"",86.44,133.03,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["20113","","","商贸事务",6.49,"","","","","","","","","","","","","","",6.49,"",2.32,"","","","","","","",3.72,"","","","","",0.45,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2011308","","","  招商引资",6.49,"","","","","","","","","","","","","","",6.49,"",2.32,"","","","","","","",3.72,"","","","","",0.45,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["20138","","","市场监督管理事务",{"v":8758.66,"d":"8,758.66"},{"v":5084.81,"d":"5,084.81"},{"v":1681.73,"d":"1,681.73"},797.21,{"v":1714.92,"d":"1,714.92"},18.88,{"v":526,"d":"526.00"},"","","","",78.28,"","",267.79,{"v":2852.81,"d":"2,852.81"},106.89,98.28,{"v":4.4,"d":"4.40"},1.96,12.47,61.34,50.32,"",45.21,345.02,"",194.95,{"v":2.4,"d":"2.40"},3.96,23.25,6.74,120.96,99.96,1.16,281.48,403.33,70.89,95.65,44.98,325.39,3.26,448.63,601.57,"","","",6.38,587.74,"","","",{"v":6.9,"d":"6.90"},"","",0.55,"","","","","","","","","","","","","","","","","","",219.48,"",86.44,133.03,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2013801","","","  行政运行",{"v":4389.33,"d":"4,389.33"},{"v":3158.12,"d":"3,158.12"},960.08,781.87,{"v":1366.96,"d":"1,366.96"},"","","","","","",7.07,"","",42.14,671.35,{"v":29.8,"d":"29.80"},15.22,"",{"v":0.1,"d":"0.10"},{"v":4.7,"d":"4.70"},33.97,5.46,"",20.89,4.02,"",16.38,{"v":0.8,"d":"0.80"},0.04,2.81,3.74,"","","",59.34,7.44,45.03,68.77,27.79,180.83,"",144.21,545.58,"","","","",540.59,"","","",4.44,"","",0.55,"","","","","","","","","","","","","","","","","","",14.29,"",14.29,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2013802","","","  一般行政管理事务",259.32,"","","","","","","","","","","","","","",244.89,2.17,7.13,"","",0.07,0.05,"","","",18.04,"",3.55,1.12,"","","","","","","",49.81,"","",0.47,"","",162.49,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",14.43,"",14.43,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2013803","","","  机关服务",0.35,"","","","","","","","","","","","","","",0.35,0.35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2013804","","","  市场主体管理",38.11,"","","","","","","","","","","","","","",38.11,2.88,9.17,"","",0.02,0.17,"","",{"v":0.3,"d":"0.30"},9.38,"",2.04,"",0.21,2.79,"","","","",0.25,1.01,"","",0.05,3.78,"",6.06,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2013805","","","  市场秩序执法",135.16,"","","","","","","","","","","","","","",135.16,0.49,{"v":23.6,"d":"23.60"},"","",0.04,0.16,0.01,"","",32.68,"",6.43,"",0.16,0.78,"","","","",1.88,44.42,"","",1.28,2.22,"",21.01,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2013808","","","  信息化建设",69.55,"","","","","","","","","","","","","","",69.55,"","","","","","","","","","","",69.55,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2013812","","","  药品事务",206.39,"","","","","","","","","","","","","","",157.44,2.24,4.21,"","",0.61,8.39,9.96,"","",51.11,"",0.09,"",0.14,0.78,"",14.61,"","",23.35,18.75,"","","",5.83,"",17.39,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",48.96,"","",48.96,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2013815","","","  质量安全监管",355.19,"","","","","","","","","","","","","","",355.19,0.08,{"v":16.1,"d":"16.10"},"","",1.94,2.24,7.77,"","",36.13,"",26.34,"",1.04,0.29,"",40.52,"","",19.18,174.34,"","",{"v":1.7,"d":"1.70"},15.09,"",12.45,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2013816","","","  食品安全监管",{"v":20,"d":"20.00"},"","","","","","","","","","","","","","",{"v":20,"d":"20.00"},0.03,0.74,"","","","","","","",9.43,"","","","",0.46,"","","","",4.73,2.62,"","","","","",{"v":2,"d":"2.00"},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2013850","","","  事业运行",{"v":2199.71,"d":"2,199.71"},{"v":1926.69,"d":"1,926.69"},721.65,15.34,347.96,18.88,{"v":526,"d":"526.00"},"","","","",71.21,"","",225.65,217.02,24.86,5.77,"",0.49,{"v":3.3,"d":"3.30"},8.94,6.88,"",16.22,{"v":21.3,"d":"21.30"},"",5.25,"","",5.66,{"v":3,"d":"3.00"},1.56,"","",20.44,1.28,25.86,26.88,11.29,9.25,"",{"v":18.8,"d":"18.80"},55.99,"","","",6.38,47.15,"","","",2.46,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2013899","","","  其他市场监督管理事务",{"v":1085.55,"d":"1,085.55"},"","","","","","","","","","","","","","",943.75,43.99,16.34,{"v":4.4,"d":"4.40"},1.37,1.79,7.42,20.24,"",{"v":7.8,"d":"7.80"},162.93,"",65.32,0.48,2.37,9.68,"",64.27,99.96,1.16,152.31,103.66,"","",{"v":2.4,"d":"2.40"},108.39,3.26,64.22,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"v":141.8,"d":"141.80"},"",57.72,84.07,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["20199","","","其他一般公共服务支出",{"v":4,"d":"4.00"},"","","","","","","","","","","","","","",{"v":4,"d":"4.00"},"",1.65,"","","","","","","",1.17,"","","",1.18,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2019999","","","  其他一般公共服务支出",{"v":4,"d":"4.00"},"","","","","","","","","","","","","","",{"v":4,"d":"4.00"},"",1.65,"","","","","","","",1.17,"","","",1.18,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["208","","","社会保障和就业支出",695.66,{"v":572.2,"d":"572.20"},"","","","","",453.42,118.78,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",123.46,"","","",67.11,7.55,"","","",{"v":44.8,"d":"44.80"},"","",{"v":4,"d":"4.00"},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["20801","","","人力资源和社会保障管理事务",{"v":48.8,"d":"48.80"},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"v":48.8,"d":"48.80"},"","","","","","","","",{"v":44.8,"d":"44.80"},"","",{"v":4,"d":"4.00"},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2080116","","","  引进人才费用",{"v":44.8,"d":"44.80"},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"v":44.8,"d":"44.80"},"","","","","","","","",{"v":44.8,"d":"44.80"},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2080199","","","  其他人力资源和社会保障管理事务支出",{"v":4,"d":"4.00"},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"v":4,"d":"4.00"},"","","","","","","","","","","",{"v":4,"d":"4.00"},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["20805","","","行政事业单位养老支出",{"v":572.2,"d":"572.20"},{"v":572.2,"d":"572.20"},"","","","","",453.42,118.78,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出",453.42,453.42,"","","","","",453.42,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2080506","","","  机关事业单位职业年金缴费支出",118.78,118.78,"","","","","","",118.78,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["20808","","","抚恤",67.11,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",67.11,"","","",67.11,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2080801","","","  死亡抚恤",67.11,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",67.11,"","","",67.11,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["20899","","","其他社会保障和就业支出",7.55,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",7.55,"","","","",7.55,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2089999","","","  其他社会保障和就业支出",7.55,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",7.55,"","","","",7.55,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["210","","","卫生健康支出",246.33,246.33,"","","","","","","",246.33,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["21011","","","行政事业单位医疗",246.33,246.33,"","","","","","","",246.33,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2101101","","","  行政单位医疗",163.56,163.56,"","","","","","","",163.56,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2101102","","","  事业单位医疗",82.77,82.77,"","","","","","","",82.77,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["221","","","住房保障支出",530.76,530.76,"","","","","","","","","","",530.76,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["22102","","","住房改革支出",530.76,530.76,"","","","","","","","","","",530.76,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2210201","","","  住房公积金",530.76,530.76,"","","","","","","","","","",530.76,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["229","","","其他支出",996.43,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",996.43,996.43,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["22999","","","其他支出",996.43,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",996.43,996.43,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2299999","","","  其他支出",996.43,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",996.43,996.43,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":56},"— 7.%d —"]

{"sheet":"G08 一般公共预算财政拨款基本支出决算明细表(公开06表)","index":7,"n_rows":38,"n_cols":9,"rows_kept":38,"merged":[[0,0,0,8],[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[4,0,5,0],[4,0,5,0],[4,1,5,1],[4,1,5,1],[4,2,5,2],[4,2,5,2],[4,3,5,3],[4,3,5,3],[4,4,5,4],[4,4,5,4],[4,5,5,5],[4,5,5,5],[4,6,5,6],[4,6,5,6],[4,7,5,7],[4,7,5,7],[4,8,5,8],[4,8,5,8],[34,0,34,1],[34,0,34,1],[34,3,34,7],[34,3,34,7],[34,3,34,7],[34,3,34,7],[34,3,34,7],[35,0,35,8],[35,0,35,8],[35,0,35,8],[35,0,35,8],[35,0,35,8],[35,0,35,8],[35,0,35,8],[35,0,35,8],[35,0,35,8]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款基本支出决算明细表",{"$nulls":3},"一般公共预算财政拨款基本支出决算明细表"]
[{"$nulls":8},"公开08表"]
["部门：广元市市场监督管理局",{"$nulls":7},"金额单位：万元"]
["人员经费","","","公用经费","","","","",""]
["科目代码","科目名称","决算数","科目代码","科目名称","决算数","科目代码","科目名称","决算数"]
["","","","","","","","",""]
["301","工资福利支出",{"v":6434.11,"d":"6,434.11"},"302","商品和服务支出",888.37,"307","债务利息及费用支出",""]
["30101","  基本工资",{"v":1681.73,"d":"1,681.73"},"30201","  办公费",54.67,"30701","  国内债务付息",""]
["30102","  津贴补贴",797.21,"30202","  印刷费",20.99,"30702","  国外债务付息",""]
["30103","  奖金",{"v":1714.92,"d":"1,714.92"},"30203","  咨询费","","310","资本性支出",14.29]
["30106","  伙食补助费",18.88,"30204","  手续费",0.59,"31001","  房屋建筑物购建",""]
["30107","  绩效工资",{"v":526,"d":"526.00"},"30205","  水费",{"v":8,"d":"8.00"},"31002","  办公设备购置",14.29]
["30108","  机关事业单位基本养老保险缴费",453.42,"30206","  电费",42.91,"31003","  专用设备购置",""]
["30109","  职业年金缴费",118.78,"30207","  邮电费",12.34,"31005","  基础设施建设",""]
["30110","  职工基本医疗保险缴费",246.34,"30208","  取暖费","","31006","  大型修缮",""]
["30111","  公务员医疗补助缴费","","30209","  物业管理费",37.11,"31007","  信息网络及软件购置更新",""]
["30112","  其他社会保障缴费",78.28,"30211","  差旅费",25.32,"31008","  物资储备",""]
["30113","  住房公积金",530.76,"30212","  因公出国（境）费用","","31009","  土地补偿",""]
["30114","  医疗费","","30213","  维修（护）费",21.63,"31010","  安置补助",""]
["30199","  其他工资福利支出",267.79,"30214","  租赁费",{"v":0.8,"d":"0.80"},"31011","  地上附着物和青苗补偿",""]
["303","对个人和家庭的补助",676.23,"30215","  会议费",0.04,"31012","  拆迁补偿",""]
["30301","  离休费","","30216","  培训费",8.46,"31013","  公务用车购置",""]
["30302","  退休费","","30217","  公务接待费",6.74,"31019","  其他交通工具购置",""]
["30303","  退职（役）费","","30218","  专用材料费",1.56,"31021","  文物和陈列品购置",""]
["30304","  抚恤金",73.49,"30224","  被装购置费","","31022","  无形资产购置",""]
["30305","  生活补助",595.29,"30225","  专用燃料费","","31099","  其他资本性支出",""]
["30306","  救济费","","30226","  劳务费",79.78,"399","其他支出",""]
["30307","  医疗费补助","","30227","  委托业务费",8.72,"39907","  国家赔偿费用支出",""]
["30308","  助学金","","30228","  工会经费",70.89,"39908","  对民间非营利组织和群众性自治组织补贴",""]
["30309","  奖励金",{"v":6.9,"d":"6.90"},"30229","  福利费",95.66,"39909","  经常性赠与",""]
["30310","  个人农业生产补贴","","30231","  公务用车运行维护费",39.08,"39910","  资本性赠与",""]
["30311","  代缴社会保险费","","30239","  其他交通费用",190.08,"39999","  其他支出",""]
["30399","  其他对个人和家庭的补助",0.55,"30240","  税金及附加费用","","","",""]
["","","","30299","  其他商品和服务支出",163.01,"","",""]
["人员经费合计","",{"v":7110.34,"d":"7,110.34"},"公用经费合计","","","","",902.66]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","","","","","","","",""]
[]
[{"$nulls":4},"— 8 —"]

{"sheet":"G09 一般公共预算财政拨款项目支出决算表(公开09表)","index":8,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[0,0,0,5],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,5,4],[3,4,5,4],[3,4,5,4],[3,5,5,5],[3,5,5,5],[3,5,5,5],[4,0,5,2],[4,0,5,2],[4,0,5,2],[4,0,5,2],[4,0,5,2],[4,0,5,2],[4,3,5,3],[4,3,5,3],[6,0,6,3],[6,0,6,3],[6,0,6,3],[6,0,6,3],[7,0,7,2],[7,0,7,2],[7,0,7,2],[8,0,8,2],[8,0,8,2],[8,0,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,5],[29,0,29,5],[29,0,29,5],[29,0,29,5],[29,0,29,5],[29,0,29,5]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款项目支出决算表",null,null,"一般公共预算财政拨款项目支出决算表"]
[{"$nulls":5},"公开09表"]
["部门：广元市市场监督管理局",{"$nulls":4},"金额单位：万元"]
["项目","","","","本年收入","本年支出"]
["科目代码","","","科目名称","",""]
["","","","","",""]
["合计","","","",{"v":1753.12,"d":"1,753.12"},{"v":3225.34,"d":"3,225.34"}]
["201","","","一般公共服务支出",{"v":1704.33,"d":"1,704.33"},{"v":2180.11,"d":"2,180.11"}]
["20113","","","商贸事务",6.49,6.49]
["2011308","","","  招商引资",6.49,6.49]
["20138","","","市场监督管理事务",{"v":1693.84,"d":"1,693.84"},{"v":2169.62,"d":"2,169.62"}]
["2013802","","","  一般行政管理事务",182.32,259.32]
["2013803","","","  机关服务","",0.35]
["2013804","","","  市场主体管理",31.51,38.11]
["2013805","","","  市场秩序执法",93.67,135.16]
["2013808","","","  信息化建设",69.55,69.55]
["2013812","","","  药品事务",{"v":71.1,"d":"71.10"},206.39]
["2013815","","","  质量安全监管",196.52,355.19]
["2013816","","","  食品安全监管","",{"v":20,"d":"20.00"}]
["2013899","","","  其他市场监督管理事务",{"v":1049.17,"d":"1,049.17"},{"v":1085.55,"d":"1,085.55"}]
["20199","","","其他一般公共服务支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["2019999","","","  其他一般公共服务支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["208","","","社会保障和就业支出",{"v":48.8,"d":"48.80"},{"v":48.8,"d":"48.80"}]
["20801","","","人力资源和社会保障管理事务",{"v":48.8,"d":"48.80"},{"v":48.8,"d":"48.80"}]
["2080116","","","  引进人才费用",{"v":44.8,"d":"44.80"},{"v":44.8,"d":"44.80"}]
["2080199","","","  其他人力资源和社会保障管理事务支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["229","","","其他支出","",996.43]
["22999","","","其他支出","",996.43]
["2299999","","","  其他支出","",996.43]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款项目支出收支明细情况。","","","","",""]
[]
[{"$nulls":3},"— 9.%d —"]

{"sheet":"G10 政府性基金预算财政拨款收入支出决算表(公开10表)","index":9,"n_rows":18,"n_cols":10,"rows_kept":18,"merged":[[0,0,0,9],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,3,8],[3,6,3,8],[3,6,3,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,6,7],[4,7,6,7],[4,7,6,7],[4,8,6,8],[4,8,6,8],[4,8,6,8],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,3],[8,0,8,3],[8,0,8,3],[8,0,8,3],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,9],[15,0,15,9],[15,0,15,9],[15,0,15,9],[15,0,15,9],[15,0,15,9],[15,0,15,9],[15,0,15,9],[15,0,15,9],[15,0,15,9],[16,1,16,9]],"flags":["formulas_cached_only"]}
["政府性基金预算财政拨款收入支出决算表",{"$nulls":4},"政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":9},"公开10表"]
["部门：广元市市场监督管理局",{"$nulls":8},"金额单位：万元"]
["项目","","","","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
["科目代码","","","科目名称","","","小计","基本支出","项目支出",""]
["","","","","","","","小计","小计",""]
["","","","","","","","","",""]
["栏次","","","","1","2","3","4","5","6"]
["合计","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","","","","","","","","",""]
[null,"本表无数据"]
[{"$nulls":5},"— 10.%d —"]

{"sheet":"G11 国有资本经营预算财政拨款收入支出决算表(公开11表)","index":10,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[0,0,0,7],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,5,4],[3,4,5,4],[3,4,5,4],[3,5,5,5],[3,5,5,5],[3,5,5,5],[3,6,5,6],[3,6,5,6],[3,6,5,6],[3,7,5,7],[3,7,5,7],[3,7,5,7],[4,0,5,2],[4,0,5,2],[4,0,5,2],[4,0,5,2],[4,0,5,2],[4,0,5,2],[4,3,5,3],[4,3,5,3],[6,0,6,3],[6,0,6,3],[6,0,6,3],[6,0,6,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,2],[8,0,8,2],[8,0,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,7],[14,0,14,7],[14,0,14,7],[14,0,14,7],[14,0,14,7],[14,0,14,7],[14,0,14,7],[14,0,14,7],[15,0,15,7],[15,0,15,7],[15,0,15,7],[15,0,15,7],[15,0,15,7],[15,0,15,7],[15,0,15,7],[15,0,15,7],[16,0,16,7]],"flags":["formulas_cached_only"]}
["国有资本经营预算财政拨款收入支出决算表",{"$nulls":3},"国有资本经营预算财政拨款收入支出决算表"]
[{"$nulls":7},"公开11表"]
["部门：广元市市场监督管理局",{"$nulls":6},"金额单位：万元"]
["项目","","","","年初结转和结余","本年收入","本年支出","年末结转和结余"]
["科目代码","","","科目名称","合计","基本支出","项目支出",""]
["","","","","","小计","小计",""]
["栏次","","","","1","2","3","4"]
["合计","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["注：本表以“万元”为金额单位（保留两位小数位），本表反映部门本年度国有资本经营预算财政拨款收入、支出及结转和结余情况；","","","","","","",""]
["    如部门没有国有资本经营预算收入，也没有使用国有资本经营预算安排的支出，应注明本表无数据。","","","","","","",""]
["本表无数据"]
[{"$nulls":4},"— 11.%d —"]

{"sheet":"G12 国有资本经营预算财政拨款支出决算表(公开12表)","index":11,"n_rows":18,"n_cols":7,"rows_kept":18,"merged":[[0,0,0,6],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,3,6],[3,4,3,6],[3,4,3,6],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[4,4,6,4],[4,4,6,4],[4,4,6,4],[4,5,6,5],[4,5,6,5],[4,5,6,5],[4,6,6,6],[4,6,6,6],[4,6,6,6],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,3],[8,0,8,3],[8,0,8,3],[8,0,8,3],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,6],[15,0,15,6],[15,0,15,6],[15,0,15,6],[15,0,15,6],[15,0,15,6],[15,0,15,6],[16,0,16,6]],"flags":["formulas_cached_only"]}
["国有资本经营预算财政拨款支出决算表",{"$nulls":3},"国有资本经营预算财政拨款支出决算表"]
[{"$nulls":6},"公开12表"]
["部门：广元市市场监督管理局",{"$nulls":5},"金额单位：万元"]
["项目","","","","本年支出","",""]
["科目代码","","","科目名称","合计","基本支出","项目支出"]
["","","","","","小计","小计"]
["","","","","","",""]
["栏次","","","","1","2","3"]
["合计","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["注：本表反映部门本年度国有资本经营预算财政拨款支出情况。","","","","","",""]
["本表无数据"]
[{"$nulls":4},"— 12.%d —"]

{"sheet":"G13 财政拨款“三公”经费支出决算表(公开13表)","index":12,"n_rows":11,"n_cols":12,"rows_kept":11,"merged":[[0,0,0,11],[3,0,3,5],[3,0,3,5],[3,0,3,5],[3,0,3,5],[3,0,3,5],[3,0,3,5],[3,6,3,11],[3,6,3,11],[3,6,3,11],[3,6,3,11],[3,6,3,11],[3,6,3,11],[4,0,5,0],[4,0,5,0],[4,1,5,1],[4,1,5,1],[4,2,4,4],[4,2,4,4],[4,2,4,4],[4,5,5,5],[4,5,5,5],[4,6,5,6],[4,6,5,6],[4,7,5,7],[4,7,5,7],[4,8,4,10],[4,8,4,10],[4,8,4,10],[4,11,5,11],[4,11,5,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11],[8,0,8,11]],"flags":["formulas_cached_only"]}
["财政拨款“三公”经费支出决算表",{"$nulls":4},"财政拨款“三公”经费支出决算表"]
[{"$nulls":11},"公开13表"]
["部门：广元市市场监督管理局",{"$nulls":10},"金额单位：万元"]
["预算数","","","","","","决算数","","","","",""]
["合计","因公出国（境）费","公务用车购置及运行维护费","","","公务接待费","合计","因公出国（境）费","公务用车购置及运行维护费","","","公务接待费"]
["","","小计","公务用车购置费","公务用车运行维护费","","","","小计","公务用车购置费","公务用车运行维护费",""]
["1","2","3","4","5","6","7","8","9","10","11","12"]
[{"v":57.7,"d":"57.70"},"",{"v":45.7,"d":"45.70"},"",{"v":45.7,"d":"45.70"},{"v":12,"d":"12.00"},52.18,"",44.99,"",44.99,7.19]
["注：本表反映部门本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数是包括当年财政拨款和以前年度结转资金安排的实际支出。","","","","","","","","","","",""]
[]
[{"$nulls":5},"— 13.%d —"]