{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["1","2","3","4","5","6","7","8","9","10","11","12","13","14"],"not_rendered":{"external_links":1,"defined_names":23},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1","index":0,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表1"]
["收支预算总表"]
["市工商行政管理局",{"$nulls":6},"单位：百元"]
["收          入",{"$nulls":3},"支             出"]
["项              目","2019年预算数","2018年预算数","比上年增长 (%)","项              目","2019年预算数","2018年预算数","比上年增长 (%)"]
["一、当年财政拨款收入",248927,256377,{"v":-2.9058768922329223,"d":"-2.91"},"一、人员支出",157147,161622,{"v":-2.7688062268750544,"d":"-2.77"}]
["二、行政事业单位教育收费收入",0,null,{"v":0,"d":"0.00"},"二、日常公用支出",53816,54601,{"v":-1.437702606179374,"d":"-1.44"}]
["三、事业收入",0,0,{"v":0,"d":"0.00"},"三、对个人和家庭的补助",1978,1820,{"v":8.68131868131868,"d":"8.68"}]
["四、事业单位经营收入",0,0,{"v":0,"d":"0.00"},"四、项目支出",35986,38334,{"v":-6.125110867637085,"d":"-6.13"}]
["五、转移性收入",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},"五、转移性支出",null,null,{"v":0,"d":"0.00"}]
["六、其他收入",0,0,{"v":0,"d":"0.00"},"    上缴上级支出",null,null,{"v":0,"d":"0.00"}]
[{"$nulls":4},"    对附属单位补助支出",null,null,{"v":0,"d":"0.00"}]
[]
["本年收入合计",248927,256377,{"v":-2.9058768922329223,"d":"-2.91"},"本年支出合计",248927,256377,{"v":-2.9058768922329223,"d":"-2.91"}]
["七、用事业基金弥补收支差额",0,0,{"v":0,"d":"0.00"},"六、事业单位结余分配 ",0,0,{"v":0,"d":"0.00"}]
["八、上年结转",null,null,{"v":0,"d":"0.00"},"    其中：转入事业基金",0,0,{"v":0,"d":"0.00"}]
["    其中：事业单位经营亏损",{"$nulls":3},"七、结转下年",0,0,{"v":0,"d":"0.00"}]
[{"$nulls":4},"    其中：事业单位经营亏损",0,0,{"v":0,"d":"0.00"}]
[]
["收入总计",248927,256377,{"v":-2.9058768922329223,"d":"-2.91"},"支出总计",248927,256377,{"v":-2.9058768922329223,"d":"-2.91"}]

{"sheet":"2","index":1,"n_rows":27,"n_cols":16,"rows_kept":27,"merged":[[1,0,1,15],[3,0,3,4],[3,5,5,5],[3,6,3,10],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,6,5,6],[4,7,4,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,4,13],[4,14,5,14],[4,15,5,15]],"flags":["formulas_cached_only"]}
["表2"]
["收入预算表"]
["市工商行政管理局",{"$nulls":14},"单位：百元"]
["项    目",{"$nulls":4},"总计","当年安排",{"$nulls":4},"上年结转"]
["科目编码",null,null,"单位代码","单位名称  （科目）",null,"合计","财政拨款",null,"事业收入、事业单位经营收入","其他收入","合计","上年财政拨款结转",null,"上年其他资金结转","上年事业单位经营亏损"]
["类","款","项",{"$nulls":4},"小计","其中：经费拨款",{"$nulls":3},"小计","其中：经费拨款结转"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11]
[{"$nulls":4},"合计",248927,248927,248927,212695,0,0,0,0,0,0,0]
[{"$nulls":4},"市工商行政管理局",248927,248927,248927,212695,0,0,0,0,0,0,0]
[{"$nulls":4},"  市工商行政管理局",200481,200481,200481,190481,0,0,0,0,0,0,0]
["201","38","01","359301","    行政运行",128931,128931,128931,118931,0,0,0,0,0,0,0]
["201","38","02","359301","    一般行政管理事务",3254,3254,3254,3254,0,0,0,0,0,0,0]
["201","38","04","359301","    市场监督管理专项",1000,1000,1000,1000,0,0,0,0,0,0,0]
["201","38","50","359301","    事业运行",40964,40964,40964,40964,0,0,0,0,0,0,0]
["208","05","01","359301","    归口管理的行政单位离退休",425,425,425,425,0,0,0,0,0,0,0]
["208","05","05","359301","    机关事业单位基本养老保险缴费支出",18841,18841,18841,18841,0,0,0,0,0,0,0]
["210","11","01","359301","    行政单位医疗",7066,7066,7066,7066,0,0,0,0,0,0,0]
[{"$nulls":4},"  市工商局开发区分局",48446,48446,48446,22214,0,0,0,0,0,0,0]
["201","38","01","359303","    行政运行",22894,22894,22894,18394,0,0,0,0,0,0,0]
["201","38","02","359303","    一般行政管理事务",2000,2000,2000,0,0,0,0,0,0,0,0]
["201","38","04","359303","    市场监督管理专项",8000,8000,8000,0,0,0,0,0,0,0,0]
["201","38","05","359303","    市场监管执法",10000,10000,10000,0,0,0,0,0,0,0,0]
["201","38","06","359303","    消费者权益保护",1000,1000,1000,0,0,0,0,0,0,0,0]
["201","38","08","359303","    信息化建设",732,732,732,0,0,0,0,0,0,0,0]
["208","05","01","359303","    归口管理的行政单位离退休",3,3,3,3,0,0,0,0,0,0,0]
["208","05","05","359303","    机关事业单位基本养老保险缴费支出",2776,2776,2776,2776,0,0,0,0,0,0,0]
["210","11","01","359303","    行政单位医疗",1041,1041,1041,1041,0,0,0,0,0,0,0]

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["表3"]
["支出预算表"]
["市工商行政管理局",{"$nulls":9},"单位：百元"]
["项    目",{"$nulls":4},"合计","基本支出",{"$nulls":3},"专项支出"]
["科目编码",null,null,"单位代码","单位名称    （科目）",null,"小计","工资福利支出","商品和服务支出","对个人和家庭的补助"]
["类","款","项"]
["**","**","**","**","**",1,2,3,4,5,6]
[{"$nulls":4},"合计",248927,212941,157147,53816,1978,35986]
[{"$nulls":4},"市工商行政管理局",248927,212941,157147,53816,1978,35986]
[{"$nulls":4},"  市工商行政管理局",200481,186227,136942,47385,1900,14254]
["201","38","01","359301","    行政运行",128931,118931,75111,41920,1900,10000]
["201","38","02","359301","    一般行政管理事务",3254,0,0,0,0,3254]
["201","38","04","359301","    市场监督管理专项",1000,0,0,0,0,1000]
["201","38","50","359301","    事业运行",40964,40964,35924,5040,0,0]
["208","05","01","359301","    归口管理的行政单位离退休",425,425,0,425,0,0]
["208","05","05","359301","    机关事业单位基本养老保险缴费支出",18841,18841,18841,0,0,0]
["210","11","01","359301","    行政单位医疗",7066,7066,7066,0,0,0]
[{"$nulls":4},"  市工商局开发区分局",48446,26714,20205,6431,78,21732]
["201","38","01","359303","    行政运行",22894,22894,16388,6428,78,0]
["201","38","02","359303","    一般行政管理事务",2000,0,0,0,0,2000]
["201","38","04","359303","    市场监督管理专项",8000,0,0,0,0,8000]
["201","38","05","359303","    市场监管执法",10000,0,0,0,0,10000]
["201","38","06","359303","    消费者权益保护",1000,0,0,0,0,1000]
["201","38","08","359303","    信息化建设",732,0,0,0,0,732]
["208","05","01","359303","    归口管理的行政单位离退休",3,3,0,3,0,0]
["208","05","05","359303","    机关事业单位基本养老保险缴费支出",2776,2776,2776,0,0,0]
["210","11","01","359303","    行政单位医疗",1041,1041,1041,0,0,0]

{"sheet":"4","index":3,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表4"]
["财政拨款收支总表"]
["市工商行政管理局",{"$nulls":6},"单位：百元"]
["收          入",{"$nulls":3},"支             出"]
["项              目","2019年预算数","2018年预算数","比上年增长 (%)","项              目","2019年预算数","2018年预算数","比上年增长 (%)"]
["一、当年财政拨款收入",248927,256377,{"v":-2.9058768922329223,"d":"-2.91"},"一、人员支出",157147,161622,{"v":-2.7688062268750544,"d":"-2.77"}]
["  一般公共预算拨款收入",248927,256377,{"v":-2.9058768922329223,"d":"-2.91"},"二、日常公用支出",53816,54601,{"v":-1.437702606179374,"d":"-1.44"}]
["  政府性基金预算拨款收入",0,0,{"v":0,"d":"0.00"},"三、对个人和家庭的补助",1978,1820,{"v":8.68131868131868,"d":"8.68"}]
["  国有资本经营预算拨款收入",0,0,{"v":0,"d":"0.00"},"四、项目支出",35986,38334,{"v":-6.125110867637085,"d":"-6.13"}]
["二、上年结转",0,0,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",0,0,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",0,0,{"v":0,"d":"0.00"}]
["  国有资本经营预算拨款收入",0,0,{"v":0,"d":"0.00"}]
[{"$nulls":4},"本年支出合计",248927,256377,{"v":-2.9058768922329223,"d":"-2.91"}]
[{"$nulls":4},"七、结转下年",0,0,{"v":0,"d":"0.00"}]
[]
[]
[]
[]
["收入总计",248927,256377,{"v":-2.9058768922329223,"d":"-2.91"},"支出总计",248927,256377,{"v":-2.9058768922329223,"d":"-2.91"}]

{"sheet":"5","index":4,"n_rows":26,"n_cols":11,"rows_kept":26,"merged":[[1,0,1,10],[3,0,3,4],[3,5,5,5],[3,10,5,10],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,6,5,6]],"flags":["formulas_cached_only"]}
["表5"]
["财政拨款支出预算表"]
["市工商行政管理局",{"$nulls":9},"单位：百元"]
["项    目",{"$nulls":4},"总计","当年财政拨款安排",{"$nulls":3},"上年结转安排"]
["科目编码",null,null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款"]
["类","款","项",{"$nulls":4},"小计","基本支出","项目支出"]
[{"$nulls":4},"合计",248927,248927,248927,212941,35986,0]
[{"$nulls":4},"市工商行政管理局",248927,248927,248927,212941,35986,0]
[{"$nulls":4},"  市工商行政管理局",200481,200481,200481,186227,14254,0]
["201","38","01","359301","    行政运行",128931,128931,128931,118931,10000,0]
["201","38","02","359301","    一般行政管理事务",3254,3254,3254,0,3254,0]
["201","38","04","359301","    市场监督管理专项",1000,1000,1000,0,1000,0]
["201","38","50","359301","    事业运行",40964,40964,40964,40964,0,0]
["208","05","01","359301","    归口管理的行政单位离退休",425,425,425,425,0,0]
["208","05","05","359301","    机关事业单位基本养老保险缴费支出",18841,18841,18841,18841,0,0]
["210","11","01","359301","    行政单位医疗",7066,7066,7066,7066,0,0]
[{"$nulls":4},"  市工商局开发区分局",48446,48446,48446,26714,21732,0]
["201","38","01","359303","    行政运行",22894,22894,22894,22894,0,0]
["201","38","02","359303","    一般行政管理事务",2000,2000,2000,0,2000,0]
["201","38","04","359303","    市场监督管理专项",8000,8000,8000,0,8000,0]
["201","38","05","359303","    市场监管执法",10000,10000,10000,0,10000,0]
["201","38","06","359303","    消费者权益保护",1000,1000,1000,0,1000,0]
["201","38","08","359303","    信息化建设",732,732,732,0,732,0]
["208","05","01","359303","    归口管理的行政单位离退休",3,3,3,3,0,0]
["208","05","05","359303","    机关事业单位基本养老保险缴费支出",2776,2776,2776,2776,0,0]
["210","11","01","359303","    行政单位医疗",1041,1041,1041,1041,0,0]

{"sheet":"6","index":5,"n_rows":17,"n_cols":17,"rows_kept":17,"merged":[[3,0,3,4],[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],[3,14,5,14],[3,15,5,15],[3,16,5,16],[4,0,4,2],[4,3,5,3],[4,4,5,4]],"flags":["formulas_cached_only"]}
["表6"]
["人员支出预算表"]
["市工商行政管理局",{"$nulls":15},"单位：百元"]
["项    目",{"$nulls":4},"合计","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缴费","职业年金缴费","职业基本医疗保险缴费","其他社会保障缴费","住房公积金","其他工资福利"]
["科目编码",null,null,"单位代码","单位名称(科目)"]
["类","款","项"]
[{"$nulls":4},"合计",157147,61437,38876,5029,0,3986,21617,0,8107,669,17426,0]
[{"$nulls":4},"市工商行政管理局",157147,61437,38876,5029,0,3986,21617,0,8107,669,17426,0]
[{"$nulls":4},"  市工商行政管理局",136942,53690,33262,4337,0,3986,18841,0,7066,592,15168,0]
["201","38","01","359301","    行政运行",75111,53690,1324,4337,0,0,0,0,0,592,15168,0]
["201","38","50","359301","    事业运行",35924,0,31938,0,0,3986,0,0,0,0,0,0]
["208","05","05","359301","    机关事业单位基本养老保险缴费支出",18841,0,0,0,0,0,18841,0,0,0,0,0]
["210","11","01","359301","    行政单位医疗",7066,0,0,0,0,0,0,0,7066,0,0,0]
[{"$nulls":4},"  市工商局开发区分局",20205,7747,5614,692,0,0,2776,0,1041,77,2258,0]
["201","38","01","359303","    行政运行",16388,7747,5614,692,0,0,0,0,0,77,2258,0]
["208","05","05","359303","    机关事业单位基本养老保险缴费支出",2776,0,0,0,0,0,2776,0,0,0,0,0]
["210","11","01","359303","    行政单位医疗",1041,0,0,0,0,0,0,0,1041,0,0,0]

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["表7"]
["日常公用支出预算表"]
["市工商行政管理局",{"$nulls":30},"单位：百元"]
["项    目",{"$nulls":4},"合计","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","其他商品和服务支出"]
["科目编码",null,null,"单位代码","单位名称（科目）"]
["类","款","项"]
[{"$nulls":4},"合计",53816,3690,1666,0,35,805,3165,1730,360,2858,8465,0,1720,100,730,747,1465,0,0,0,3198,170,1082,1864,1160,10968,7838]
[{"$nulls":4},"市工商行政管理局",53816,3690,1666,0,35,805,3165,1730,360,2858,8465,0,1720,100,730,747,1465,0,0,0,3198,170,1082,1864,1160,10968,7838]
[{"$nulls":4},"  市工商行政管理局",47385,3500,1400,0,0,700,2900,1300,300,2500,8000,0,1500,0,500,500,1300,0,0,0,3000,0,943,1628,500,9402,7512]
["201","38","01","359301","    行政运行",41920,3000,900,0,0,700,2900,1300,300,2500,7000,0,1500,0,500,500,1300,0,0,0,700,0,943,1628,500,9402,6347]
["201","38","50","359301","    事业运行",5040,500,500,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,2300,0,0,0,0,0,740]
["208","05","01","359301","    归口管理的行政单位离退休",425,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,425]
[{"$nulls":4},"  市工商局开发区分局",6431,190,266,0,35,105,265,430,60,358,465,0,220,100,230,247,165,0,0,0,198,170,139,236,660,1566,326]
["201","38","01","359303","    行政运行",6428,190,266,0,35,105,265,430,60,358,465,0,220,100,230,247,165,0,0,0,198,170,139,236,660,1566,323]
["208","05","01","359303","    归口管理的行政单位离退休",3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3]

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["表8"]
["对个人和家庭的补助支出预算表"]
["市工商行政管理局",{"$nulls":15},"单位：百元"]
["项    目",{"$nulls":4},"合计","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","其他对个人和家庭补助"]
["科目编码",null,null,"单位代码","单位名称（科目）"]
["类","款","项"]
[{"$nulls":4},"合计",1978,0,0,0,0,666,0,1312,0,0,0,0]
[{"$nulls":4},"市工商行政管理局",1978,0,0,0,0,666,0,1312,0,0,0,0]
[{"$nulls":4},"  市工商行政管理局",1900,0,0,0,0,588,0,1312,0,0,0,0]
["201","38","01","359301","    行政运行",1900,0,0,0,0,588,0,1312,0,0,0,0]
[{"$nulls":4},"  市工商局开发区分局",78,0,0,0,0,78,0,0,0,0,0,0]
["201","38","01","359303","    行政运行",78,0,0,0,0,78,0,0,0,0,0,0]

{"sheet":"9","index":8,"n_rows":29,"n_cols":10,"rows_kept":29,"merged":[[1,0,1,9],[3,0,3,3],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
["表9"]
["专项支出预算表"]
["市工商行政管理局",{"$nulls":8},"单位:百元"]
["项目",{"$nulls":3},"金额",null,null,"其中：经费拨款"]
["科目编码",null,null,"单位名称（项目名称）","合计","当年安排","上年结转","合计","当年安排","上年结转"]
["类","款","项"]
[{"$nulls":3},"合计",35986,35986,0,4254,4254,0]
[{"$nulls":3},"市工商行政管理局",35986,35986,0,4254,4254,0]
[{"$nulls":3},"  市工商行政管理局",14254,14254,0,4254,4254,0]
[{"$nulls":3},"    行政运行",10000,10000,0,0,0,0]
["201","38","01","      非税收入征收成本支出",10000,10000,0,0,0,0]
[{"$nulls":3},"    一般行政管理事务",3254,3254,0,3254,3254,0]
["201","38","02","      3.15保护消费者权益",602,602,0,602,602,0]
["201","38","02","      流通领域商品质量抽检",1000,1000,0,1000,1000,0]
["201","38","02","      扶贫工作经费",652,652,0,652,652,0]
["201","38","02","      放心舒心城市创建",1000,1000,0,1000,1000,0]
[{"$nulls":3},"    市场监督管理专项",1000,1000,0,1000,1000,0]
["201","38","04","      市场监督管理专项",1000,1000,0,1000,1000,0]
[{"$nulls":3},"  市工商局开发区分局",21732,21732,0,0,0,0]
[{"$nulls":3},"    一般行政管理事务",2000,2000,0,0,0,0]
["201","38","02","      办公设备及办公家俱采购",2000,2000,0,0,0,0]
[{"$nulls":3},"    市场监督管理专项",8000,8000,0,0,0,0]
["201","38","04","      市场监督管理专项工作经费",8000,8000,0,0,0,0]
[{"$nulls":3},"    市场监管执法",10000,10000,0,0,0,0]
["201","38","05","      市场监管执法办案专项",10000,10000,0,0,0,0]
[{"$nulls":3},"    消费者权益保护",1000,1000,0,0,0,0]
["201","38","06","      12315维权",1000,1000,0,0,0,0]
[{"$nulls":3},"    信息化建设",732,732,0,0,0,0]
["201","38","08","      信息网络建设",732,732,0,0,0,0]

{"sheet":"10","index":9,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
["表10"]
["“三公”经费财政拨款预算表"]
["市工商行政管理局",{"$nulls":6},"单位:百元"]
["单位编码","单位名称","财政拨款当年预算安排"]
[null,null,"合计","因公出国(境)费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",2625,0,1160,0,1160,1465]
[null,"市工商行政管理局",2625,0,1160,0,1160,1465]
["359301","  市工商行政管理局",1800,0,500,0,500,1300]
["359303","  市工商局开发区分局",825,0,660,0,660,165]

{"sheet":"11","index":10,"n_rows":48,"n_cols":25,"rows_kept":48,"merged":[[3,0,3,3],[3,4,5,4],[3,5,3,14],[3,15,3,24],[4,0,4,1],[4,2,5,2],[4,3,5,3],[4,5,5,5],[4,6,4,8],[4,9,4,11],[4,12,4,14],[4,15,5,15],[4,16,4,18],[4,19,4,21],[4,22,4,24]],"flags":["formulas_cached_only"]}
[]
["财政拨款支出预算表（政府经济分类科目）"]
["市工商行政管理局",{"$nulls":23},"单位：百元"]
["项    目",{"$nulls":3},"总计","当年财政拨款安排",{"$nulls":9},"上年结转安排"]
["科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算安排",null,null,"政府性基金预算",null,null,"国有资本经营预算",null,null,"合计","一般公共预算安排",null,null,"政府性基金预算",null,null,"国有资本经营预算"]
["类","款",{"$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"]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21]
[{"$nulls":3},"合计",248927,248927,248927,212941,35986,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"市工商行政管理局",200481,200481,200481,186227,14254,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  机关工资福利支出",132956,132956,132956,132956,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["501","50101","359301","    工资奖金津补贴",91289,91289,91289,91289,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["501","50102","359301","    社会保障缴费",26499,26499,26499,26499,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["501","50103","359301","    住房公积金",15168,15168,15168,15168,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  机关商品和服务支出",47385,47385,47385,47385,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50201","359301","    办公经费",32573,32573,32573,32573,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50202","359301","    会议费",500,500,500,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50203","359301","    培训费",500,500,500,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50205","359301","    委托业务费",3000,3000,3000,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50206","359301","    公务接待费",1300,1300,1300,1300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50208","359301","    公务用车运行维护费",500,500,500,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50209","359301","    维修（护）费",1500,1500,1500,1500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50299","359301","    其他商品和服务支出",7512,7512,7512,7512,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  机关资本性支出（一）",10000,10000,10000,0,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["503","50399","359301","    其他资本性支出",10000,10000,10000,0,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  对事业单位经常性补助",3986,3986,3986,3986,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["505","50501","359301","    工资福利支出",3986,3986,3986,3986,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  对个人和家庭的补助",1900,1900,1900,1900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["509","50901","359301","    社会福利和救助",1900,1900,1900,1900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  其他支出",4254,4254,4254,0,4254,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["599","59999","359301","    其他支出",4254,4254,4254,0,4254,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"市工商局开发区分局",48446,48446,48446,26714,21732,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  机关工资福利支出",20205,20205,20205,20205,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["501","50101","359303","    工资奖金津补贴",14053,14053,14053,14053,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["501","50102","359303","    社会保障缴费",3894,3894,3894,3894,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["501","50103","359303","    住房公积金",2258,2258,2258,2258,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  机关商品和服务支出",6431,6431,6431,6431,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50201","359303","    办公经费",4215,4215,4215,4215,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50202","359303","    会议费",230,230,230,230,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50203","359303","    培训费",247,247,247,247,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50205","359303","    委托业务费",368,368,368,368,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50206","359303","    公务接待费",165,165,165,165,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50208","359303","    公务用车运行维护费",660,660,660,660,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50209","359303","    维修（护）费",220,220,220,220,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50299","359303","    其他商品和服务支出",326,326,326,326,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  对个人和家庭的补助",78,78,78,78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["509","50901","359303","    社会福利和救助",78,78,78,78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  其他支出",21732,21732,21732,0,21732,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["599","59999","359303","    其他支出",21732,21732,21732,0,21732,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"12","index":11,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,0,1,7],[3,5,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
["表12"]
["政府性基金支出预算表"]
[{"$nulls":7},"单位：百元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["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"]
["类","款","项"]
[{"$nulls":4},"合计"]

{"sheet":"13","index":12,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
["表13"]
["政府性基金预算“三公”经费支出预算表"]
["",{"$nulls":6},"单位：百元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]

{"sheet":"14","index":13,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,5,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
["表14"]
["国有资本经营预算支出预算表"]
["",{"$nulls":6},"单位：百元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["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"]
["类","款","项"]