{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["封面","1","2","3","4","5","6","7","8","9","10","11","12","13"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"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"]
["2024年单位预算"]
["2024-02-18"]

{"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"]}
[{"$nulls":4},"\n表1"," "]
[null,"部门收支总表"]
[null,"部门：广元市市场监督管理局本级",null,null,"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入 ",{"v":5160.9,"d":"5,160.90"},"一、一般公共服务支出",{"v":4270.78,"d":"4,270.78"}]
[null,"二、政府性基金预算拨款收入 ",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入 ",null,"三、国防支出"]
[null,"四、事业收入 ",null,"四、公共安全支出"]
[null,"五、事业单位经营收入 ",null,"五、教育支出"]
[null,"六、其他收入 ",null,"六、科学技术支出"]
[null,"",null,"七、文化旅游体育与传媒支出"]
[null,"",null,"八、社会保障和就业支出",410.12]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出",134.04]
[null,"",null,"十一、节能环保支出"]
[null,"",null,"十二、城乡社区支出"]
[null,"",null,"十三、农林水支出"]
[null,"",null,"十四、交通运输支出"]
[null,"",null,"十五、资源勘探工业信息等支出"]
[null,"",null,"十六、商业服务业等支出"]
[null,"",null,"十七、金融支出"]
[null,"",null,"十八、援助其他地区支出"]
[null,"",null,"十九、自然资源海洋气象等支出"]
[null,"",null,"二十、住房保障支出",345.96]
[null,"",null,"二十一、粮油物资储备支出"]
[null,"",null,"二十二、国有资本经营预算支出"]
[null,"",null,"二十三、灾害防治及应急管理支出"]
[null,"",null,"二十四、预备费"]
[null,"",null,"二十五、其他支出"]
[null,"",null,"二十六、转移性支出"]
[null,"",null,"二十七、债务还本支出"]
[null,"",null,"二十八、债务付息支出"]
[null,"",null,"二十九、债务发行费用支出"]
[null,"",null,"三十、抗疫特别国债安排的支出"]
[null,"本 年 收 入 合 计",{"v":5160.9,"d":"5,160.90"},"本 年 支 出 合 计",{"v":5160.9,"d":"5,160.90"}]
[null,"七、用事业基金弥补收支差额",null,"三十一、事业单位结余分配 "]
[null,"八、上年结转",null,"    其中：转入事业基金"]
[{"$nulls":3},"三十二、结转下年"]
[null,"收  入  总  计",{"v":5160.9,"d":"5,160.90"},"支  出  总  计",{"v":5160.9,"d":"5,160.90"}]

{"sheet":"2","index":2,"n_rows":9,"n_cols":15,"rows_kept":9,"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"]}
[{"$nulls":13},"表1-1"]
[null,"部门收入总表",{"$nulls":12}," "]
[null,"部门：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":5160.9,"d":"5,160.90"},null,{"v":5160.9,"d":"5,160.90"}]
[null,null,"",{"v":5160.9,"d":"5,160.90"},null,{"v":5160.9,"d":"5,160.90"}]
[null,"359001","广元市市场监督管理局",{"v":5160.9,"d":"5,160.90"},null,{"v":5160.9,"d":"5,160.90"}]

{"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"]}
[{"$nulls":10},"表1-2"]
[null,"部门支出总表",{"$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"]
[{"$nulls":5},"合    计",{"v":5160.9,"d":"5,160.90"},{"v":4894.27,"d":"4,894.27"},266.63]
[{"$nulls":5},"",{"v":5160.9,"d":"5,160.90"},{"v":4894.27,"d":"4,894.27"},266.63]
[{"$nulls":5},"广元市市场监督管理局",{"v":5160.9,"d":"5,160.90"},{"v":4894.27,"d":"4,894.27"},266.63]
[null,"201","38","01","359001"," 行政运行",{"v":3624.8,"d":"3,624.80"},{"v":3624.8,"d":"3,624.80"}]
[null,"201","38","02","359001"," 一般行政管理事务",68.72,null,68.72]
[null,"201","38","05","359001"," 市场秩序执法",{"v":125.8,"d":"125.80"},null,{"v":125.8,"d":"125.80"}]
[null,"201","38","08","359001"," 信息化建设",72.11,null,72.11]
[null,"201","38","50","359001"," 事业运行",379.35,379.35]
[null,"208","05","05","359001"," 机关事业单位基本养老保险缴费支出",410.12,410.12]
[null,"210","11","01","359001"," 行政单位医疗",134.04,134.04]
[null,"221","02","01","359001"," 住房公积金",345.96,345.96]

{"sheet":"4","index":4,"n_rows":34,"n_cols":9,"rows_kept":34,"merged":[[1,1,1,7],[2,1,2,2],[3,1,3,2],[3,3,3,7],[6,0,8,0],[10,0,33,0]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"\n表2"," "]
[null,"财政拨款收支预算总表"]
[null,"部门：广元市市场监督管理局本级",{"$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":5160.9,"d":"5,160.90"},"一、本年支出",{"v":5160.9,"d":"5,160.90"},{"v":5160.9,"d":"5,160.90"}]
[null," 一般公共预算拨款收入",{"v":5160.9,"d":"5,160.90"}," 一般公共服务支出",{"v":4270.78,"d":"4,270.78"},{"v":4270.78,"d":"4,270.78"}]
[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",410.12,410.12]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出",134.04,134.04]
[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",345.96,345.96]
[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," 债务还本支出"]
[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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[{"$nulls":38},"表2-1"]
[null,"财政拨款支出预算表（部门经济分类科目）"]
[null,"部门：广元市市场监督管理局本级",{"$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"]
[{"$nulls":4},"合    计",{"v":5160.9,"d":"5,160.90"},{"v":5160.9,"d":"5,160.90"},{"v":5160.9,"d":"5,160.90"},{"v":4894.27,"d":"4,894.27"},266.63]
[null,"","",null,"",{"v":5160.9,"d":"5,160.90"},{"v":5160.9,"d":"5,160.90"},{"v":5160.9,"d":"5,160.90"},{"v":4894.27,"d":"4,894.27"},266.63]
[null,"","",null," 广元市市场监督管理局",{"v":5160.9,"d":"5,160.90"},{"v":5160.9,"d":"5,160.90"},{"v":5160.9,"d":"5,160.90"},{"v":4894.27,"d":"4,894.27"},266.63]
[null,"","",null,"  工资福利支出",{"v":3658.96,"d":"3,658.96"},{"v":3658.96,"d":"3,658.96"},{"v":3658.96,"d":"3,658.96"},{"v":3658.96,"d":"3,658.96"}]
[null,"301","01","359001","   基本工资",{"v":1075.14,"d":"1,075.14"},{"v":1075.14,"d":"1,075.14"},{"v":1075.14,"d":"1,075.14"},{"v":1075.14,"d":"1,075.14"}]
[null,"301","01","359001","    晋级工资",12.26,12.26,12.26,12.26]
[null,"301","01","359001","    基本工资",{"v":1062.88,"d":"1,062.88"},{"v":1062.88,"d":"1,062.88"},{"v":1062.88,"d":"1,062.88"},{"v":1062.88,"d":"1,062.88"}]
[null,"301","02","359001","   津贴补贴",565.16,565.16,565.16,565.16]
[null,"301","02","359001","    公务员规范津贴补贴",541.15,541.15,541.15,541.15]
[null,"301","02","359001","    艰苦边远地区津贴",1.44,1.44,1.44,1.44]
[null,"301","02","359001","    其他津贴补贴（含工改、审计等）",22.57,22.57,22.57,22.57]
[null,"301","03","359001","   奖金",{"v":1040.51,"d":"1,040.51"},{"v":1040.51,"d":"1,040.51"},{"v":1040.51,"d":"1,040.51"},{"v":1040.51,"d":"1,040.51"}]
[null,"301","03","359001","    年终一次性奖励工资",77.28,77.28,77.28,77.28]
[null,"301","03","359001","    优秀公务员奖励（参公人员）",5.59,5.59,5.59,5.59]
[null,"301","03","359001","    基础绩效奖",776.04,776.04,776.04,776.04]
[null,"301","03","359001","    年度考核奖",{"v":181.6,"d":"181.60"},{"v":181.6,"d":"181.60"},{"v":181.6,"d":"181.60"},{"v":181.6,"d":"181.60"}]
[null,"301","07","359001","   绩效工资",83.84,83.84,83.84,83.84]
[null,"301","08","359001","   机关事业单位基本养老保险缴费",410.12,410.12,410.12,410.12]
[null,"301","10","359001","   职工基本医疗保险缴费",134.04,134.04,134.04,134.04]
[null,"301","12","359001","   其他社会保障缴费",4.19,4.19,4.19,4.19]
[null,"301","12","359001","    失业保险",1.33,1.33,1.33,1.33]
[null,"301","12","359001","    工伤保险",2.86,2.86,2.86,2.86]
[null,"301","13","359001","   住房公积金",345.96,345.96,345.96,345.96]
[null,"","",null,"  商品和服务支出",939.27,939.27,939.27,{"v":701.1,"d":"701.10"},238.17]
[null,"302","01","359001","   办公费",45.18,45.18,45.18,{"v":42.2,"d":"42.20"},2.98]
[null,"302","02","359001","   印刷费",{"v":49,"d":"49.00"},{"v":49,"d":"49.00"},{"v":49,"d":"49.00"},{"v":31,"d":"31.00"},{"v":18,"d":"18.00"}]
[null,"302","03","359001","   咨询费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[null,"302","04","359001","   手续费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"}]
[null,"302","05","359001","   水费",{"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,"302","06","359001","   电费",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},{"v":35,"d":"35.00"}]
[null,"302","07","359001","   邮电费",74.11,74.11,74.11,{"v":2,"d":"2.00"},72.11]
[null,"302","09","359001","   物业管理费",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"v":23,"d":"23.00"}]
[null,"302","11","359001","   差旅费",62.74,62.74,62.74,40.76,21.98]
[null,"302","13","359001","   维修（护）费",{"v":19,"d":"19.00"},{"v":19,"d":"19.00"},{"v":19,"d":"19.00"},{"v":15,"d":"15.00"},{"v":4,"d":"4.00"}]
[null,"302","14","359001","   租赁费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[null,"302","15","359001","   会议费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null,"302","16","359001","   培训费",{"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,"302","17","359001","   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,"302","26","359001","   劳务费",{"v":73.3,"d":"73.30"},{"v":73.3,"d":"73.30"},{"v":73.3,"d":"73.30"},{"v":55,"d":"55.00"},{"v":18.3,"d":"18.30"}]
[null,"302","27","359001","   委托业务费",119.09,119.09,119.09,55.09,{"v":64,"d":"64.00"}]
[null,"302","28","359001","   工会经费",21.45,21.45,21.45,21.45]
[null,"302","29","359001","   福利费",32.55,32.55,32.55,32.55]
[null,"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,"302","39","359001","   其他交通费用",177.48,177.48,177.48,171.68,{"v":5.8,"d":"5.80"}]
[null,"302","40","359001","   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,"302","99","359001","   其他商品和服务支出",141.68,141.68,141.68,117.68,{"v":24,"d":"24.00"}]
[null,"302","99","359001","    党建经费",67.72,67.72,67.72,67.72]
[null,"302","99","359001","    退休人员活动经费",9.11,9.11,9.11,9.11]
[null,"302","99","359001","    其他商品和服务支出",64.85,64.85,64.85,40.85,{"v":24,"d":"24.00"}]
[null,"","",null,"  对个人和家庭的补助",534.21,534.21,534.21,534.21]
[null,"303","05","359001","   生活补助",534.21,534.21,534.21,534.21]
[null,"303","05","359001","    退休人员绩效补助",{"v":529.2,"d":"529.20"},{"v":529.2,"d":"529.20"},{"v":529.2,"d":"529.20"},{"v":529.2,"d":"529.20"}]
[null,"303","05","359001","    遗属生活补助",5.01,5.01,5.01,5.01]
[null,"","",null,"  资本性支出",28.46,28.46,28.46,null,28.46]
[null,"310","02","359001","   办公设备购置",28.46,28.46,28.46,null,28.46]

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[{"$nulls":6},"表3"]
[null,"一般公共预算支出预算表",{"$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"]
[{"$nulls":5},"合    计",{"v":5160.9,"d":"5,160.90"},{"v":5160.9,"d":"5,160.90"}]
[{"$nulls":5},"",{"v":5160.9,"d":"5,160.90"},{"v":5160.9,"d":"5,160.90"}]
[{"$nulls":5},"广元市市场监督管理局部门",{"v":5160.9,"d":"5,160.90"},{"v":5160.9,"d":"5,160.90"}]
[null,"201","38","01","359"," 行政运行",{"v":3624.8,"d":"3,624.80"},{"v":3624.8,"d":"3,624.80"}]
[null,"201","38","02","359"," 一般行政管理事务",68.72,68.72]
[null,"201","38","05","359"," 市场秩序执法",{"v":125.8,"d":"125.80"},{"v":125.8,"d":"125.80"}]
[null,"201","38","08","359"," 信息化建设",72.11,72.11]
[null,"201","38","50","359"," 事业运行",379.35,379.35]
[null,"208","05","05","359"," 机关事业单位基本养老保险缴费支出",410.12,410.12]
[null,"210","11","01","359"," 行政单位医疗",134.04,134.04]
[null,"221","02","01","359"," 住房公积金",345.96,345.96]

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[{"$nulls":7},"表3-1"]
[null,"一般公共预算基本支出预算表"]
[null,"部门：广元市市场监督管理局本级",{"$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":4894.27,"d":"4,894.27"},{"v":4193.17,"d":"4,193.17"},{"v":701.1,"d":"701.10"}]
[null,"","",null,"",{"v":4894.27,"d":"4,894.27"},{"v":4193.17,"d":"4,193.17"},{"v":701.1,"d":"701.10"}]
[null,"","","359001","广元市市场监督管理局",{"v":4894.27,"d":"4,894.27"},{"v":4193.17,"d":"4,193.17"},{"v":701.1,"d":"701.10"}]
[null,"","","301"," 工资福利支出",{"v":3658.96,"d":"3,658.96"},{"v":3658.96,"d":"3,658.96"}]
[null,"301","01","30101","  基本工资",{"v":1075.14,"d":"1,075.14"},{"v":1075.14,"d":"1,075.14"}]
[null,"301","01","3010101","   晋级工资",12.26,12.26]
[null,"301","01","3010102","   基本工资",{"v":1062.88,"d":"1,062.88"},{"v":1062.88,"d":"1,062.88"}]
[null,"301","02","30102","  津贴补贴",565.16,565.16]
[null,"301","02","3010201","   公务员规范津贴补贴",541.15,541.15]
[null,"301","02","3010202","   艰苦边远地区津贴",1.44,1.44]
[null,"301","02","3010206","   其他津贴补贴（含工改、审计等）",22.57,22.57]
[null,"301","03","30103","  奖金",{"v":1040.51,"d":"1,040.51"},{"v":1040.51,"d":"1,040.51"}]
[null,"301","03","3010301","   年终一次性奖励工资",77.28,77.28]
[null,"301","03","3010302","   优秀公务员奖励（参公人员）",5.59,5.59]
[null,"301","03","3010303","   基础绩效奖",776.04,776.04]
[null,"301","03","3010305","   年度考核奖",{"v":181.6,"d":"181.60"},{"v":181.6,"d":"181.60"}]
[null,"301","07","30107","  绩效工资",83.84,83.84]
[null,"301","08","30108","  机关事业单位基本养老保险缴费",410.12,410.12]
[null,"301","10","30110","  职工基本医疗保险缴费",134.04,134.04]
[null,"301","12","30112","  其他社会保障缴费",4.19,4.19]
[null,"301","12","3011201","   失业保险",1.33,1.33]
[null,"301","12","3011202","   工伤保险",2.86,2.86]
[null,"301","13","30113","  住房公积金",345.96,345.96]
[null,"","","302"," 商品和服务支出",{"v":701.1,"d":"701.10"},null,{"v":701.1,"d":"701.10"}]
[null,"302","01","30201","  办公费",{"v":42.2,"d":"42.20"},null,{"v":42.2,"d":"42.20"}]
[null,"302","02","30202","  印刷费",{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"}]
[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":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[null,"302","05","30205","  水费",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
[null,"302","06","30206","  电费",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
[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":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
[null,"302","11","30211","  差旅费",40.76,null,40.76]
[null,"302","13","30213","  维修（护）费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"302","14","30214","  租赁费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[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":3.6,"d":"3.60"},null,{"v":3.6,"d":"3.60"}]
[null,"302","26","30226","  劳务费",{"v":55,"d":"55.00"},null,{"v":55,"d":"55.00"}]
[null,"302","27","30227","  委托业务费",55.09,null,55.09]
[null,"302","28","30228","  工会经费",21.45,null,21.45]
[null,"302","29","30229","  福利费",32.55,null,32.55]
[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",171.68,null,171.68]
[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","99","30299","  其他商品和服务支出",117.68,null,117.68]
[null,"302","99","3029901","   党建经费",67.72,null,67.72]
[null,"302","99","3029902","   退休人员活动经费",9.11,null,9.11]
[null,"302","99","3029903","   其他商品和服务支出",40.85,null,40.85]
[null,"","","303"," 对个人和家庭的补助",534.21,534.21]
[null,"303","05","30305","  生活补助",534.21,534.21]
[null,"303","05","3030501","   退休人员绩效补助",{"v":529.2,"d":"529.20"},{"v":529.2,"d":"529.20"}]
[null,"303","05","3030504","   遗属生活补助",5.01,5.01]

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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,"部门：广元市市场监督管理局本级",{"$nulls":4},"金额单位：万元"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","金额"]
[null,"类","款","项"]
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[{"$nulls":5},"",266.63]
[{"$nulls":5},"广元市市场监督管理局",266.63]
[{"$nulls":5}," 一般行政管理事务",68.72]
[null,"201","38","02","359001","  乡村振兴工作经费",7.28]
[null,"201","38","02","359001","  重点产业专班工作专项工作经费",{"v":30,"d":"30.00"}]
[null,"201","38","02","359001","  办公设备采购",31.44]
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[null,"201","38","05","359001","  市场监管专项（含市场主体印章、优化营商环境、质量强市、重大违法行为举报奖励和标准化工作）",{"v":125.8,"d":"125.80"}]
[{"$nulls":5}," 信息化建设",72.11]
[null,"201","38","08","359001","  信息化运行和服务",72.11]

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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,"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"}]

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[{"$nulls":8},"表4"]
[null,"政府性基金支出预算表",{"$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,"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,"部门：",{"$nulls":6},"金额单位：万元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$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,"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"]}
[{"$nulls":8},"表5"]
[null,"国有资本经营预算支出预算表",{"$nulls":7}," "]
[null,"部门：",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$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,"注：本表无数据"]

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["单位项目支出绩效目标表（2024年度）"]
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