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

{"sheet":"1","index":0,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7]]}
["表1"]
["收支预算总表"]
["市质量技术监督局",{"$nulls":6},"单位：百元"]
["收          入",{"$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",277073,310363,{"$f":"IF(AND(C6<>0,TYPE(C6)=1),(B6-C6)/C6*100,0)","v":{"v":-10.726149702122997,"d":"-10.73"}},"一、人员支出",177798,171683,{"$f":"IF(AND(G6<>0,TYPE(G6)=1),(F6-G6)/G6*100,0)","v":{"v":3.561797032903666,"d":"3.56"}}]
["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",50134,48525,{"v":3.3158165893869143,"d":"3.32"}]
["三、事业收入",{"v":25000,"d":"25,000"},{"v":65500,"d":"65,500"},{"v":-61.832061068702295,"d":"-61.83"},"三、对个人和家庭的补助",543,664,{"v":-18.22289156626506,"d":"-18.22"}]
["四、事业单位经营收入",{"v":11000,"d":"11,000"},0,{"v":0,"d":"0.00"},"四、项目支出",84598,154991,{"v":-45.41747585343665,"d":"-45.42"}]
["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"}]
[{"$nulls":4},"    对附属单位补助支出",null,null,{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"$f":"SUM(B6:B11)","v":313073},{"$f":"SUM(C6:C11)","v":375863},{"$f":"IF(AND(C14<>0,TYPE(C14)=1),(B14-C14)/C14*100,0)","v":{"v":-16.705554949542787,"d":"-16.71"}},"本年支出合计",{"$f":"SUM(F6:F10)","v":313073},{"$f":"SUM(G6:G10)","v":375863},{"$f":"IF(AND(G14<>0,TYPE(G14)=1),(F14-G14)/G14*100,0)","v":{"v":-16.705554949542787,"d":"-16.71"}}]
["七、用事业基金弥补收支差额",0,0,{"$f":"IF(AND(C15<>0,TYPE(C15)=1),(B15-C15)/C15*100,0)","v":{"v":0,"d":"0.00"}},"六、事业单位结余分配 ",0,0,{"$f":"IF(AND(G15<>0,TYPE(G15)=1),(F15-G15)/G15*100,0)","v":{"v":0,"d":"0.00"}}]
["八、上年结转",null,null,{"$f":"IF(AND(C16<>0,TYPE(C16)=1),(B16-C16)/C16*100,0)","v":{"v":0,"d":"0.00"}},"    其中：转入事业基金",0,0,{"$f":"IF(AND(G16<>0,TYPE(G16)=1),(F16-G16)/G16*100,0)","v":{"v":0,"d":"0.00"}}]
["    其中：事业单位经营亏损",{"$nulls":3},"七、结转下年",0,0,{"$f":"IF(AND(G17<>0,TYPE(G17)=1),(F17-G17)/G17*100,0)","v":{"v":0,"d":"0.00"}}]
[{"$nulls":4},"    其中：事业单位经营亏损",0,0,{"$f":"IF(AND(G18<>0,TYPE(G18)=1),(F18-G18)/G18*100,0)","v":{"v":0,"d":"0.00"}}]
[]
["收入总计",{"$f":"SUM(B14:B16)","v":313073},{"$f":"SUM(C14:C16)","v":375863},{"$f":"IF(AND(C20<>0,TYPE(C20)=1),(B20-C20)/C20*100,0)","v":{"v":-16.705554949542787,"d":"-16.71"}},"支出总计",{"$f":"SUM(F14,F15,F17)","v":313073},{"$f":"SUM(G14,G15,G17)","v":375863},{"$f":"IF(AND(G20<>0,TYPE(G20)=1),(F20-G20)/G20*100,0)","v":{"v":-16.705554949542787,"d":"-16.71"}}]

{"sheet":"2","index":1,"n_rows":68,"n_cols":16,"rows_kept":68,"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]]}
["表2"]
["收入预算表"]
["市质量技术监督局",{"$nulls":14},"单位：百元"]
["项    目",{"$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",313073,313073,277073,176297,36000,0,0,0,0,0,0]
[{"$nulls":4},"市质量技术监督局",313073,313073,277073,176297,36000,0,0,0,0,0,0]
[{"$nulls":4},"  市质量技术监督局",89216,89216,89216,83706,0,0,0,0,0,0,0]
["201","38","01","358301","    行政运行",59576,59576,59576,57372,0,0,0,0,0,0,0]
["201","38","02","358301","    一般行政管理事务",8514,8514,8514,5208,0,0,0,0,0,0,0]
["201","38","03","358301","    机关服务",3100,3100,3100,3100,0,0,0,0,0,0,0]
["208","05","01","358301","    归口管理的行政单位离退休",143,143,143,143,0,0,0,0,0,0,0]
["208","05","05","358301","    机关事业单位基本养老保险缴费支出",7939,7939,7939,7939,0,0,0,0,0,0,0]
["210","11","01","358301","    行政单位医疗",3580,3580,3580,3580,0,0,0,0,0,0,0]
["221","02","01","358301","    住房公积金",6364,6364,6364,6364,0,0,0,0,0,0,0]
[{"$nulls":4},"  市产品质量监督检验所",45024,45024,34024,15249,11000,0,0,0,0,0,0]
["201","38","09","358601","    市场监督管理技术支持",16400,16400,6400,6400,10000,0,0,0,0,0,0]
["201","38","50","358601","    事业运行",19814,19814,19814,8709,0,0,0,0,0,0,0]
["201","38","99","358601","    其他市场监督管理事务",1140,1140,140,140,1000,0,0,0,0,0,0]
["208","05","02","358601","    事业单位离退休",17,17,17,0,0,0,0,0,0,0,0]
["208","05","05","358601","    机关事业单位基本养老保险缴费支出",2944,2944,2944,0,0,0,0,0,0,0,0]
["208","05","06","358601","    机关事业单位职业年金缴费支出",1178,1178,1178,0,0,0,0,0,0,0,0]
["210","11","02","358601","    事业单位医疗",1116,1116,1116,0,0,0,0,0,0,0,0]
["221","02","01","358601","    住房公积金",2415,2415,2415,0,0,0,0,0,0,0,0]
[{"$nulls":4},"  市计量检定测试所",61423,61423,37423,12054,24000,0,0,0,0,0,0]
["201","38","09","358602","    市场监督管理技术支持",24000,24000,0,0,24000,0,0,0,0,0,0]
["201","38","50","358602","    事业运行",26759,26759,26759,11682,0,0,0,0,0,0,0]
["201","38","99","358602","    其他市场监督管理事务",372,372,372,372,0,0,0,0,0,0,0]
["208","05","02","358602","    事业单位离退休",26,26,26,0,0,0,0,0,0,0,0]
["208","05","05","358602","    机关事业单位基本养老保险缴费支出",3950,3950,3950,0,0,0,0,0,0,0,0]
["208","05","06","358602","    机关事业单位职业年金缴费支出",1580,1580,1580,0,0,0,0,0,0,0,0]
["210","11","02","358602","    事业单位医疗",1502,1502,1502,0,0,0,0,0,0,0,0]
["221","02","01","358602","    住房公积金",3234,3234,3234,0,0,0,0,0,0,0,0]
[{"$nulls":4},"  市特种设备监督检验所",50462,50462,49462,140,1000,0,0,0,0,0,0]
["201","38","09","358603","    市场监督管理技术支持",30000,30000,29000,0,1000,0,0,0,0,0,0]
["201","38","50","358603","    事业运行",14663,14663,14663,0,0,0,0,0,0,0,0]
["201","38","99","358603","    其他市场监督管理事务",140,140,140,140,0,0,0,0,0,0,0]
["208","05","02","358603","    事业单位离退休",39,39,39,0,0,0,0,0,0,0,0]
["208","05","05","358603","    机关事业单位基本养老保险缴费支出",2161,2161,2161,0,0,0,0,0,0,0,0]
["208","05","06","358603","    机关事业单位职业年金缴费支出",865,865,865,0,0,0,0,0,0,0,0]
["210","11","02","358603","    事业单位医疗",811,811,811,0,0,0,0,0,0,0,0]
["221","02","01","358603","    住房公积金",1783,1783,1783,0,0,0,0,0,0,0,0]
[{"$nulls":4},"  市质量技术监督局利州分局",30106,30106,30106,29106,0,0,0,0,0,0,0]
["201","38","01","358604","    行政运行",18047,18047,18047,17547,0,0,0,0,0,0,0]
["201","38","02","358604","    一般行政管理事务",500,500,500,0,0,0,0,0,0,0,0]
["201","38","50","358604","    事业运行",4746,4746,4746,4746,0,0,0,0,0,0,0]
["208","05","01","358604","    归口管理的行政单位离退休",31,31,31,31,0,0,0,0,0,0,0]
["208","05","05","358604","    机关事业单位基本养老保险缴费支出",3081,3081,3081,3081,0,0,0,0,0,0,0]
["210","11","01","358604","    行政单位医疗",1156,1156,1156,1156,0,0,0,0,0,0,0]
["221","02","01","358604","    住房公积金",2545,2545,2545,2545,0,0,0,0,0,0,0]
[{"$nulls":4},"  市质量技术监督局昭化分局",20132,20132,20132,19732,0,0,0,0,0,0,0]
["201","38","01","358605","    行政运行",13567,13567,13567,13367,0,0,0,0,0,0,0]
["201","38","02","358605","    一般行政管理事务",200,200,200,0,0,0,0,0,0,0,0]
["201","38","50","358605","    事业运行",1771,1771,1771,1771,0,0,0,0,0,0,0]
["208","05","01","358605","    归口管理的行政单位离退休",3,3,3,3,0,0,0,0,0,0,0]
["208","05","05","358605","    机关事业单位基本养老保险缴费支出",2052,2052,2052,2052,0,0,0,0,0,0,0]
["210","11","01","358605","    行政单位医疗",831,831,831,831,0,0,0,0,0,0,0]
["221","02","01","358605","    住房公积金",1708,1708,1708,1708,0,0,0,0,0,0,0]
[{"$nulls":4},"  市质量技术监督局朝天分局",16710,16710,16710,16310,0,0,0,0,0,0,0]
["201","38","01","358606","    行政运行",12405,12405,12405,12205,0,0,0,0,0,0,0]
["201","38","02","358606","    一般行政管理事务",232,232,232,32,0,0,0,0,0,0,0]
["201","38","50","358606","    事业运行",400,400,400,400,0,0,0,0,0,0,0]
["208","05","01","358606","    归口管理的行政单位离退休",48,48,48,48,0,0,0,0,0,0,0]
["208","05","05","358606","    机关事业单位基本养老保险缴费支出",1640,1640,1640,1640,0,0,0,0,0,0,0]
["210","11","01","358606","    行政单位医疗",615,615,615,615,0,0,0,0,0,0,0]
["221","02","01","358606","    住房公积金",1370,1370,1370,1370,0,0,0,0,0,0,0]

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["表3"]
["支出预算表"]
["市质量技术监督局",{"$nulls":9},"单位：百元"]
["项    目",{"$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",313073,228475,177798,50134,543,84598]
[{"$nulls":4},"市质量技术监督局",313073,228475,177798,50134,543,84598]
[{"$nulls":4},"  市质量技术监督局",89216,77602,57632,19583,387,11614]
["201","38","01","358301","    行政运行",59576,59576,40136,19440,0,0]
["201","38","02","358301","    一般行政管理事务",8514,0,0,0,0,8514]
["201","38","03","358301","    机关服务",3100,0,0,0,0,3100]
["208","05","01","358301","    归口管理的行政单位离退休",143,143,0,143,0,0]
["208","05","05","358301","    机关事业单位基本养老保险缴费支出",7939,7939,7939,0,0,0]
["210","11","01","358301","    行政单位医疗",3580,3580,3193,0,387,0]
["221","02","01","358301","    住房公积金",6364,6364,6364,0,0,0]
[{"$nulls":4},"  市产品质量监督检验所",45024,27484,22855,4617,12,17540]
["201","38","09","358601","    市场监督管理技术支持",16400,0,0,0,0,16400]
["201","38","50","358601","    事业运行",19814,19814,15214,4600,0,0]
["201","38","99","358601","    其他市场监督管理事务",1140,0,0,0,0,1140]
["208","05","02","358601","    事业单位离退休",17,17,0,17,0,0]
["208","05","05","358601","    机关事业单位基本养老保险缴费支出",2944,2944,2944,0,0,0]
["208","05","06","358601","    机关事业单位职业年金缴费支出",1178,1178,1178,0,0,0]
["210","11","02","358601","    事业单位医疗",1116,1116,1104,0,12,0]
["221","02","01","358601","    住房公积金",2415,2415,2415,0,0,0]
[{"$nulls":4},"  市计量检定测试所",61423,37051,30669,6362,20,24372]
["201","38","09","358602","    市场监督管理技术支持",24000,0,0,0,0,24000]
["201","38","50","358602","    事业运行",26759,26759,20423,6336,0,0]
["201","38","99","358602","    其他市场监督管理事务",372,0,0,0,0,372]
["208","05","02","358602","    事业单位离退休",26,26,0,26,0,0]
["208","05","05","358602","    机关事业单位基本养老保险缴费支出",3950,3950,3950,0,0,0]
["208","05","06","358602","    机关事业单位职业年金缴费支出",1580,1580,1580,0,0,0]
["210","11","02","358602","    事业单位医疗",1502,1502,1482,0,20,0]
["221","02","01","358602","    住房公积金",3234,3234,3234,0,0,0]
[{"$nulls":4},"  市特种设备监督检验所",50462,20322,16792,3505,25,30140]
["201","38","09","358603","    市场监督管理技术支持",30000,0,0,0,0,30000]
["201","38","50","358603","    事业运行",14663,14663,11172,3491,0,0]
["201","38","99","358603","    其他市场监督管理事务",140,0,0,0,0,140]
["208","05","02","358603","    事业单位离退休",39,39,0,14,25,0]
["208","05","05","358603","    机关事业单位基本养老保险缴费支出",2161,2161,2161,0,0,0]
["208","05","06","358603","    机关事业单位职业年金缴费支出",865,865,865,0,0,0]
["210","11","02","358603","    事业单位医疗",811,811,811,0,0,0]
["221","02","01","358603","    住房公积金",1783,1783,1783,0,0,0]
[{"$nulls":4},"  市质量技术监督局利州分局",30106,29606,22508,7059,39,500]
["201","38","01","358604","    行政运行",18047,18047,13219,4828,0,0]
["201","38","02","358604","    一般行政管理事务",500,0,0,0,0,500]
["201","38","50","358604","    事业运行",4746,4746,2507,2200,39,0]
["208","05","01","358604","    归口管理的行政单位离退休",31,31,0,31,0,0]
["208","05","05","358604","    机关事业单位基本养老保险缴费支出",3081,3081,3081,0,0,0]
["210","11","01","358604","    行政单位医疗",1156,1156,1156,0,0,0]
["221","02","01","358604","    住房公积金",2545,2545,2545,0,0,0]
[{"$nulls":4},"  市质量技术监督局昭化分局",20132,19932,15004,4907,21,200]
["201","38","01","358605","    行政运行",13567,13567,9642,3904,21,0]
["201","38","02","358605","    一般行政管理事务",200,0,0,0,0,200]
["201","38","50","358605","    事业运行",1771,1771,771,1000,0,0]
["208","05","01","358605","    归口管理的行政单位离退休",3,3,0,3,0,0]
["208","05","05","358605","    机关事业单位基本养老保险缴费支出",2052,2052,2052,0,0,0]
["210","11","01","358605","    行政单位医疗",831,831,831,0,0,0]
["221","02","01","358605","    住房公积金",1708,1708,1708,0,0,0]
[{"$nulls":4},"  市质量技术监督局朝天分局",16710,16478,12338,4101,39,232]
["201","38","01","358606","    行政运行",12405,12405,8713,3692,0,0]
["201","38","02","358606","    一般行政管理事务",232,0,0,0,0,232]
["201","38","50","358606","    事业运行",400,400,0,400,0,0]
["208","05","01","358606","    归口管理的行政单位离退休",48,48,0,9,39,0]
["208","05","05","358606","    机关事业单位基本养老保险缴费支出",1640,1640,1640,0,0,0]
["210","11","01","358606","    行政单位医疗",615,615,615,0,0,0]
["221","02","01","358606","    住房公积金",1370,1370,1370,0,0,0]

{"sheet":"4","index":3,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7]]}
["表4"]
["财政拨款收支总表"]
["市质量技术监督局",{"$nulls":6},"单位：百元"]
["收          入",{"$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",{"$f":"SUM(B7:B9)","v":277073},{"$f":"SUM(C7:C9)","v":310363},{"$f":"IF(AND(C6<>0,TYPE(C6)=1),(B6-C6)/C6*100,0)","v":{"v":-10.726149702122997,"d":"-10.73"}},"一、人员支出",177798,171683,{"$f":"IF(AND(G6<>0,TYPE(G6)=1),(F6-G6)/G6*100,0)","v":{"v":3.561797032903666,"d":"3.56"}}]
["  一般公共预算拨款收入",277073,310363,{"v":-10.726149702122997,"d":"-10.73"},"二、日常公用支出",50134,48525,{"$f":"IF(AND(G7<>0,TYPE(G7)=1),(F7-G7)/G7*100,0)","v":{"v":3.3158165893869143,"d":"3.32"}}]
["  政府性基金预算拨款收入",0,0,{"v":0,"d":"0.00"},"三、对个人和家庭的补助",543,664,{"$f":"IF(AND(G8<>0,TYPE(G8)=1),(F8-G8)/G8*100,0)","v":{"v":-18.22289156626506,"d":"-18.22"}}]
["  国有资本经营预算拨款收入",0,0,{"v":0,"d":"0.00"},"四、项目支出",48598,89491,{"$f":"IF(AND(G9<>0,TYPE(G9)=1),(F9-G9)/G9*100,0)","v":{"v":-45.69509783106681,"d":"-45.70"}}]
["二、上年结转",{"$f":"SUM(B11:B13)","v":0},{"$f":"SUM(C11:C13)","v":0},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",0,0,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",0,0,{"v":0,"d":"0.00"}]
["  国有资本经营预算拨款收入",0,0,{"v":0,"d":"0.00"}]
[{"$nulls":4},"本年支出合计",{"$f":"SUM(F6:F10)","v":277073},{"$f":"SUM(G6:G10)","v":310363},{"$f":"IF(AND(G14<>0,TYPE(G14)=1),(F14-G14)/G14*100,0)","v":{"v":-10.726149702122997,"d":"-10.73"}}]
[{"$nulls":4},"七、结转下年",0,0,{"$f":"IF(AND(G15<>0,TYPE(G15)=1),(F15-G15)/G15*100,0)","v":{"v":0,"d":"0.00"}}]
[]
[]
[]
[]
["收入总计",{"$f":"SUM(B6,B10)","v":277073},{"$f":"SUM(C6,C10)","v":310363},{"$f":"IF(AND(C20<>0,TYPE(C20)=1),(B20-C20)/C20*100,0)","v":{"v":-10.726149702122997,"d":"-10.73"}},"支出总计",{"$f":"SUM(F14:F15)","v":277073},{"$f":"SUM(G14:G15)","v":310363},{"$f":"IF(AND(G20<>0,TYPE(G20)=1),(F20-G20)/G20*100,0)","v":{"v":-10.726149702122997,"d":"-10.73"}}]

{"sheet":"5","index":4,"n_rows":66,"n_cols":11,"rows_kept":66,"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]]}
["表5"]
["财政拨款支出预算表"]
["市质量技术监督局",{"$nulls":9},"单位：百元"]
["项    目",{"$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"]
[{"$nulls":4},"合计",277073,277073,277073,228475,48598,0]
[{"$nulls":4},"市质量技术监督局",277073,277073,277073,228475,48598,0]
[{"$nulls":4},"  市质量技术监督局",89216,89216,89216,77602,11614,0]
["201","38","01","358301","    行政运行",59576,59576,59576,59576,0,0]
["201","38","02","358301","    一般行政管理事务",8514,8514,8514,0,8514,0]
["201","38","03","358301","    机关服务",3100,3100,3100,0,3100,0]
["208","05","01","358301","    归口管理的行政单位离退休",143,143,143,143,0,0]
["208","05","05","358301","    机关事业单位基本养老保险缴费支出",7939,7939,7939,7939,0,0]
["210","11","01","358301","    行政单位医疗",3580,3580,3580,3580,0,0]
["221","02","01","358301","    住房公积金",6364,6364,6364,6364,0,0]
[{"$nulls":4},"  市产品质量监督检验所",34024,34024,34024,27484,6540,0]
["201","38","09","358601","    市场监督管理技术支持",6400,6400,6400,0,6400,0]
["201","38","50","358601","    事业运行",19814,19814,19814,19814,0,0]
["201","38","99","358601","    其他市场监督管理事务",140,140,140,0,140,0]
["208","05","02","358601","    事业单位离退休",17,17,17,17,0,0]
["208","05","05","358601","    机关事业单位基本养老保险缴费支出",2944,2944,2944,2944,0,0]
["208","05","06","358601","    机关事业单位职业年金缴费支出",1178,1178,1178,1178,0,0]
["210","11","02","358601","    事业单位医疗",1116,1116,1116,1116,0,0]
["221","02","01","358601","    住房公积金",2415,2415,2415,2415,0,0]
[{"$nulls":4},"  市计量检定测试所",37423,37423,37423,37051,372,0]
["201","38","50","358602","    事业运行",26759,26759,26759,26759,0,0]
["201","38","99","358602","    其他市场监督管理事务",372,372,372,0,372,0]
["208","05","02","358602","    事业单位离退休",26,26,26,26,0,0]
["208","05","05","358602","    机关事业单位基本养老保险缴费支出",3950,3950,3950,3950,0,0]
["208","05","06","358602","    机关事业单位职业年金缴费支出",1580,1580,1580,1580,0,0]
["210","11","02","358602","    事业单位医疗",1502,1502,1502,1502,0,0]
["221","02","01","358602","    住房公积金",3234,3234,3234,3234,0,0]
[{"$nulls":4},"  市特种设备监督检验所",49462,49462,49462,20322,29140,0]
["201","38","09","358603","    市场监督管理技术支持",29000,29000,29000,0,29000,0]
["201","38","50","358603","    事业运行",14663,14663,14663,14663,0,0]
["201","38","99","358603","    其他市场监督管理事务",140,140,140,0,140,0]
["208","05","02","358603","    事业单位离退休",39,39,39,39,0,0]
["208","05","05","358603","    机关事业单位基本养老保险缴费支出",2161,2161,2161,2161,0,0]
["208","05","06","358603","    机关事业单位职业年金缴费支出",865,865,865,865,0,0]
["210","11","02","358603","    事业单位医疗",811,811,811,811,0,0]
["221","02","01","358603","    住房公积金",1783,1783,1783,1783,0,0]
[{"$nulls":4},"  市质量技术监督局利州分局",30106,30106,30106,29606,500,0]
["201","38","01","358604","    行政运行",18047,18047,18047,18047,0,0]
["201","38","02","358604","    一般行政管理事务",500,500,500,0,500,0]
["201","38","50","358604","    事业运行",4746,4746,4746,4746,0,0]
["208","05","01","358604","    归口管理的行政单位离退休",31,31,31,31,0,0]
["208","05","05","358604","    机关事业单位基本养老保险缴费支出",3081,3081,3081,3081,0,0]
["210","11","01","358604","    行政单位医疗",1156,1156,1156,1156,0,0]
["221","02","01","358604","    住房公积金",2545,2545,2545,2545,0,0]
[{"$nulls":4},"  市质量技术监督局昭化分局",20132,20132,20132,19932,200,0]
["201","38","01","358605","    行政运行",13567,13567,13567,13567,0,0]
["201","38","02","358605","    一般行政管理事务",200,200,200,0,200,0]
["201","38","50","358605","    事业运行",1771,1771,1771,1771,0,0]
["208","05","01","358605","    归口管理的行政单位离退休",3,3,3,3,0,0]
["208","05","05","358605","    机关事业单位基本养老保险缴费支出",2052,2052,2052,2052,0,0]
["210","11","01","358605","    行政单位医疗",831,831,831,831,0,0]
["221","02","01","358605","    住房公积金",1708,1708,1708,1708,0,0]
[{"$nulls":4},"  市质量技术监督局朝天分局",16710,16710,16710,16478,232,0]
["201","38","01","358606","    行政运行",12405,12405,12405,12405,0,0]
["201","38","02","358606","    一般行政管理事务",232,232,232,0,232,0]
["201","38","50","358606","    事业运行",400,400,400,400,0,0]
["208","05","01","358606","    归口管理的行政单位离退休",48,48,48,48,0,0]
["208","05","05","358606","    机关事业单位基本养老保险缴费支出",1640,1640,1640,1640,0,0]
["210","11","01","358606","    行政单位医疗",615,615,615,615,0,0]
["221","02","01","358606","    住房公积金",1370,1370,1370,1370,0,0]

{"sheet":"6","index":5,"n_rows":48,"n_cols":17,"rows_kept":48,"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]]}
["表6"]
["人员支出预算表"]
["市质量技术监督局",{"$nulls":15},"单位：百元"]
["项    目",{"$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"]
[{"$nulls":4},"合计",177798,66087,28453,3286,0,23033,23767,3623,8916,1214,19419,0]
[{"$nulls":4},"市质量技术监督局",177798,66087,28453,3286,0,23033,23767,3623,8916,1214,19419,0]
[{"$nulls":4},"  市质量技术监督局",57632,22750,15374,2012,0,0,7939,0,2978,215,6364,0]
["201","38","01","358301","    行政运行",40136,22750,15374,2012,0,0,0,0,0,0,0,0]
["208","05","05","358301","    机关事业单位基本养老保险缴费支出",7939,0,0,0,0,0,7939,0,0,0,0,0]
["210","11","01","358301","    行政单位医疗",3193,0,0,0,0,0,0,0,2978,215,0,0]
["221","02","01","358301","    住房公积金",6364,0,0,0,0,0,0,0,0,0,6364,0]
[{"$nulls":4},"  市产品质量监督检验所",22855,8277,348,0,0,6352,2944,1178,1104,237,2415,0]
["201","38","50","358601","    事业运行",15214,8277,348,0,0,6352,0,0,0,237,0,0]
["208","05","05","358601","    机关事业单位基本养老保险缴费支出",2944,0,0,0,0,0,2944,0,0,0,0,0]
["208","05","06","358601","    机关事业单位职业年金缴费支出",1178,0,0,0,0,0,0,1178,0,0,0,0]
["210","11","02","358601","    事业单位医疗",1104,0,0,0,0,0,0,0,1104,0,0,0]
["221","02","01","358601","    住房公积金",2415,0,0,0,0,0,0,0,0,0,2415,0]
[{"$nulls":4},"  市计量检定测试所",30669,11115,480,0,0,8511,3950,1580,1482,317,3234,0]
["201","38","50","358602","    事业运行",20423,11115,480,0,0,8511,0,0,0,317,0,0]
["208","05","05","358602","    机关事业单位基本养老保险缴费支出",3950,0,0,0,0,0,3950,0,0,0,0,0]
["208","05","06","358602","    机关事业单位职业年金缴费支出",1580,0,0,0,0,0,0,1580,0,0,0,0]
["210","11","02","358602","    事业单位医疗",1482,0,0,0,0,0,0,0,1482,0,0,0]
["221","02","01","358602","    住房公积金",3234,0,0,0,0,0,0,0,0,0,3234,0]
[{"$nulls":4},"  市特种设备监督检验所",16792,5985,263,0,0,4749,2161,865,811,175,1783,0]
["201","38","50","358603","    事业运行",11172,5985,263,0,0,4749,0,0,0,175,0,0]
["208","05","05","358603","    机关事业单位基本养老保险缴费支出",2161,0,0,0,0,0,2161,0,0,0,0,0]
["208","05","06","358603","    机关事业单位职业年金缴费支出",865,0,0,0,0,0,0,865,0,0,0,0]
["210","11","02","358603","    事业单位医疗",811,0,0,0,0,0,0,0,811,0,0,0]
["221","02","01","358603","    住房公积金",1783,0,0,0,0,0,0,0,0,0,1783,0]
[{"$nulls":4},"  市质量技术监督局利州分局",22508,8260,4459,500,0,2366,3081,0,1156,141,2545,0]
["201","38","01","358604","    行政运行",13219,8260,4459,500,0,0,0,0,0,0,0,0]
["201","38","50","358604","    事业运行",2507,0,0,0,0,2366,0,0,0,141,0,0]
["208","05","05","358604","    机关事业单位基本养老保险缴费支出",3081,0,0,0,0,0,3081,0,0,0,0,0]
["210","11","01","358604","    行政单位医疗",1156,0,0,0,0,0,0,0,1156,0,0,0]
["221","02","01","358604","    住房公积金",2545,0,0,0,0,0,0,0,0,0,2545,0]
[{"$nulls":4},"  市质量技术监督局昭化分局",15004,5402,3813,410,0,771,2052,0,770,78,1708,0]
["201","38","01","358605","    行政运行",9642,5402,3813,410,0,0,0,0,0,17,0,0]
["201","38","50","358605","    事业运行",771,0,0,0,0,771,0,0,0,0,0,0]
["208","05","05","358605","    机关事业单位基本养老保险缴费支出",2052,0,0,0,0,0,2052,0,0,0,0,0]
["210","11","01","358605","    行政单位医疗",831,0,0,0,0,0,0,0,770,61,0,0]
["221","02","01","358605","    住房公积金",1708,0,0,0,0,0,0,0,0,0,1708,0]
[{"$nulls":4},"  市质量技术监督局朝天分局",12338,4298,3716,364,0,284,1640,0,615,51,1370,0]
["201","38","01","358606","    行政运行",8713,4298,3716,364,0,284,0,0,0,51,0,0]
["208","05","05","358606","    机关事业单位基本养老保险缴费支出",1640,0,0,0,0,0,1640,0,0,0,0,0]
["210","11","01","358606","    行政单位医疗",615,0,0,0,0,0,0,0,615,0,0,0]
["221","02","01","358606","    住房公积金",1370,0,0,0,0,0,0,0,0,0,1370,0]

{"sheet":"7","index":6,"n_rows":32,"n_cols":32,"rows_kept":32,"merged":[[1,0,1,31],[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],[3,17,5,17],[3,18,5,18],[3,19,5,19],[3,20,5,20],[3,21,5,21],[3,22,5,22],[3,23,5,23],[3,24,5,24],[3,25,5,25],[3,26,5,26],[3,27,5,27],[3,28,5,28],[3,29,5,29],[3,30,5,30],[3,31,5,31],[4,0,4,2],[4,3,5,3],[4,4,5,4]]}
["表7"]
["日常公用支出预算表"]
["市质量技术监督局",{"$nulls":30},"单位：百元"]
["项    目",{"$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"]
[{"$nulls":4},"合计",50134,5490,2100,0,137,774,2060,1670,0,1700,5299,0,900,10,790,2170,1181,0,0,0,1540,250,1192,2010,3310,9524,8027]
[{"$nulls":4},"市质量技术监督局",50134,5490,2100,0,137,774,2060,1670,0,1700,5299,0,900,10,790,2170,1181,0,0,0,1540,250,1192,2010,3310,9524,8027]
[{"$nulls":4},"  市质量技术监督局",19583,1500,300,0,15,500,1200,650,0,700,999,0,300,0,300,300,450,0,0,0,200,0,397,690,700,5289,5093]
["201","38","01","358301","    行政运行",19440,1500,300,0,15,500,1200,650,0,700,999,0,300,0,300,300,450,0,0,0,200,0,397,690,700,5289,4950]
["208","05","01","358301","    归口管理的行政单位离退休",143,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,143]
[{"$nulls":4},"  市产品质量监督检验所",4617,500,200,0,20,30,30,50,0,50,800,0,100,0,0,400,117,0,0,0,200,100,148,252,700,500,420]
["201","38","50","358601","    事业运行",4600,500,200,0,20,30,30,50,0,50,800,0,100,0,0,400,117,0,0,0,200,100,148,252,700,500,403]
["208","05","02","358601","    事业单位离退休",17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17]
[{"$nulls":4},"  市计量检定测试所",6362,1600,300,0,50,100,300,400,0,0,1000,0,300,0,0,400,144,0,0,0,350,0,198,338,750,0,132]
["201","38","50","358602","    事业运行",6336,1600,300,0,50,100,300,400,0,0,1000,0,300,0,0,400,144,0,0,0,350,0,198,338,750,0,106]
["208","05","02","358602","    事业单位离退休",26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26]
[{"$nulls":4},"  市特种设备监督检验所",3505,430,100,0,50,20,150,200,0,500,350,0,0,0,0,500,60,0,0,0,300,0,109,182,420,0,134]
["201","38","50","358603","    事业运行",3491,430,100,0,50,20,150,200,0,500,350,0,0,0,0,500,60,0,0,0,300,0,109,182,420,0,120]
["208","05","02","358603","    事业单位离退休",14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14]
[{"$nulls":4},"  市质量技术监督局利州分局",7059,800,700,0,0,100,100,0,0,100,1100,0,100,0,400,210,150,0,0,0,200,0,155,252,540,1423,729]
["201","38","01","358604","    行政运行",4828,400,400,0,0,100,100,0,0,100,500,0,100,0,200,100,100,0,0,0,200,0,155,252,400,1223,498]
["201","38","50","358604","    事业运行",2200,400,300,0,0,0,0,0,0,0,600,0,0,0,200,110,50,0,0,0,0,0,0,0,140,200,200]
["208","05","01","358604","    归口管理的行政单位离退休",31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31]
[{"$nulls":4},"  市质量技术监督局昭化分局",4907,300,300,0,2,4,200,70,0,130,550,0,100,10,50,320,110,0,0,0,250,150,103,165,0,1424,669]
["201","38","01","358605","    行政运行",3904,200,150,0,2,4,150,70,0,130,400,0,100,10,50,200,80,0,0,0,200,100,103,165,0,1274,516]
["201","38","50","358605","    事业运行",1000,100,150,0,0,0,50,0,0,0,150,0,0,0,0,120,30,0,0,0,50,50,0,0,0,150,150]
["208","05","01","358605","    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]
[{"$nulls":4},"  市质量技术监督局朝天分局",4101,360,200,0,0,20,80,300,0,220,500,0,0,0,40,40,150,0,0,0,40,0,82,131,200,888,850]
["201","38","01","358606","    行政运行",3692,310,100,0,0,20,80,300,0,120,500,0,0,0,40,40,130,0,0,0,40,0,82,131,170,888,741]
["201","38","50","358606","    事业运行",400,50,100,0,0,0,0,0,0,100,0,0,0,0,0,0,20,0,0,0,0,0,0,0,30,0,100]
["208","05","01","358606","    归口管理的行政单位离退休",9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9]

{"sheet":"8","index":7,"n_rows":22,"n_cols":17,"rows_kept":22,"merged":[[1,0,1,16],[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]]}
["表8"]
["对个人和家庭的补助支出预算表"]
["市质量技术监督局",{"$nulls":15},"单位：百元"]
["项    目",{"$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"]
[{"$nulls":4},"合计",543,0,0,0,0,0,0,543,0,0,0,0]
[{"$nulls":4},"市质量技术监督局",543,0,0,0,0,0,0,543,0,0,0,0]
[{"$nulls":4},"  市质量技术监督局",387,0,0,0,0,0,0,387,0,0,0,0]
["210","11","01","358301","    行政单位医疗",387,0,0,0,0,0,0,387,0,0,0,0]
[{"$nulls":4},"  市产品质量监督检验所",12,0,0,0,0,0,0,12,0,0,0,0]
["210","11","02","358601","    事业单位医疗",12,0,0,0,0,0,0,12,0,0,0,0]
[{"$nulls":4},"  市计量检定测试所",20,0,0,0,0,0,0,20,0,0,0,0]
["210","11","02","358602","    事业单位医疗",20,0,0,0,0,0,0,20,0,0,0,0]
[{"$nulls":4},"  市特种设备监督检验所",25,0,0,0,0,0,0,25,0,0,0,0]
["208","05","02","358603","    事业单位离退休",25,0,0,0,0,0,0,25,0,0,0,0]
[{"$nulls":4},"  市质量技术监督局利州分局",39,0,0,0,0,0,0,39,0,0,0,0]
["201","38","50","358604","    事业运行",39,0,0,0,0,0,0,39,0,0,0,0]
[{"$nulls":4},"  市质量技术监督局昭化分局",21,0,0,0,0,0,0,21,0,0,0,0]
["201","38","01","358605","    行政运行",21,0,0,0,0,0,0,21,0,0,0,0]
[{"$nulls":4},"  市质量技术监督局朝天分局",39,0,0,0,0,0,0,39,0,0,0,0]
["208","05","01","358606","    归口管理的行政单位离退休",39,0,0,0,0,0,0,39,0,0,0,0]

{"sheet":"9","index":8,"n_rows":45,"n_cols":10,"rows_kept":45,"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]]}
["表9"]
["专项支出预算表"]
["市质量技术监督局",{"$nulls":8},"单位:百元"]
["项目",{"$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"]
[{"$nulls":3},"合计",84598,84598,0,15392,15392,0]
[{"$nulls":3},"市质量技术监督局",84598,84598,0,15392,15392,0]
[{"$nulls":3},"  市质量技术监督局",11614,11614,0,8308,8308,0]
[{"$nulls":3},"    一般行政管理事务",8514,8514,0,5208,5208,0]
["201","38","02","      扶贫项目",372,372,0,372,372,0]
["201","38","02","      非税收入征收成本支出",3306,3306,0,0,0,0]
["201","38","02","      质监工作运行经费",4836,4836,0,4836,4836,0]
[{"$nulls":3},"    机关服务",3100,3100,0,3100,3100,0]
["201","38","03","      信息化运维",2100,2100,0,2100,2100,0]
["201","38","03","      设施设备维修",1000,1000,0,1000,1000,0]
[{"$nulls":3},"  市产品质量监督检验所",17540,17540,0,6540,6540,0]
[{"$nulls":3},"    市场监督管理技术支持",16400,16400,0,6400,6400,0]
["201","38","09","      质检运行工作经费",9470,9470,0,0,0,0]
["201","38","09","      办公设备购置",530,530,0,0,0,0]
["201","38","09","      产品质量监督抽查经费",6400,6400,0,6400,6400,0]
[{"$nulls":3},"    其他市场监督管理事务",1140,1140,0,140,140,0]
["201","38","99","      扶贫经费",1140,1140,0,140,140,0]
[{"$nulls":3},"  市计量检定测试所",24372,24372,0,372,372,0]
[{"$nulls":3},"    市场监督管理技术支持",24000,24000,0,0,0,0]
["201","38","09","      计检运行经费(含聘用人员工资及保险)",20000,20000,0,0,0,0]
["201","38","09","      设备购置费",4000,4000,0,0,0,0]
[{"$nulls":3},"    其他市场监督管理事务",372,372,0,372,372,0]
["201","38","99","      驻村帮扶经费",372,372,0,372,372,0]
[{"$nulls":3},"  市特种设备监督检验所",30140,30140,0,140,140,0]
[{"$nulls":3},"    市场监督管理技术支持",30000,30000,0,0,0,0]
["201","38","09","      非税收入征收成本支出",29000,29000,0,0,0,0]
["201","38","09","      特检运行经费",1000,1000,0,0,0,0]
[{"$nulls":3},"    其他市场监督管理事务",140,140,0,140,140,0]
["201","38","99","      扶贫经费",140,140,0,140,140,0]
[{"$nulls":3},"  市质量技术监督局利州分局",500,500,0,0,0,0]
[{"$nulls":3},"    一般行政管理事务",500,500,0,0,0,0]
["201","38","02","      非税收入征收成本支出",500,500,0,0,0,0]
[{"$nulls":3},"  市质量技术监督局昭化分局",200,200,0,0,0,0]
[{"$nulls":3},"    一般行政管理事务",200,200,0,0,0,0]
["201","38","02","      非税收入征收成本支出",200,200,0,0,0,0]
[{"$nulls":3},"  市质量技术监督局朝天分局",232,232,0,32,32,0]
[{"$nulls":3},"    一般行政管理事务",232,232,0,32,32,0]
["201","38","02","      非税收入征收成本支出",200,200,0,0,0,0]
["201","38","02","      质量品牌创建",32,32,0,32,32,0]

{"sheet":"10","index":9,"n_rows":15,"n_cols":8,"rows_kept":15,"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]]}
["表10"]
["“三公”经费财政拨款预算表"]
["市质量技术监督局",{"$nulls":6},"单位:百元"]
["单位编码","单位名称","财政拨款当年预算安排"]
[null,null,"合计","因公出国(境)费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",4491,0,3310,0,3310,1181]
[null,"市质量技术监督局",4491,0,3310,0,3310,1181]
["358301","  市质量技术监督局",1150,0,700,0,700,450]
["358601","  市产品质量监督检验所",817,0,700,0,700,117]
["358602","  市计量检定测试所",894,0,750,0,750,144]
["358603","  市特种设备监督检验所",480,0,420,0,420,60]
["358604","  市质量技术监督局利州分局",690,0,540,0,540,150]
["358605","  市质量技术监督局昭化分局",110,0,0,0,0,110]
["358606","  市质量技术监督局朝天分局",350,0,200,0,200,150]

{"sheet":"11","index":10,"n_rows":114,"n_cols":25,"rows_kept":114,"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]]}
[]
["财政拨款支出预算表（政府经济分类科目）"]
["市质量技术监督局",{"$nulls":23},"单位：百元"]
["项    目",{"$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]
[{"$nulls":3},"合计",{"$f":"SUM(F8,P8)","v":277073},{"$f":"SUM(G8,J8,M8)","v":277073},{"$f":"SUM(H8:I8)","v":277073},228475,48598,{"$f":"SUM(K8:L8)","v":0},0,0,{"$f":"SUM(N8:O8)","v":0},0,0,{"$f":"SUM(Q8,T8,W8)","v":0},{"$f":"SUM(R8:S8)","v":0},0,0,{"$f":"SUM(U8:V8)","v":0},0,0,{"$f":"SUM(X8:Y8)","v":0},0,0]
[{"$nulls":3},"市质量技术监督局",89216,89216,89216,77602,11614,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  机关工资福利支出",57632,57632,57632,57632,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["501","50101","358301","    工资奖金津补贴",40136,40136,40136,40136,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["501","50102","358301","    社会保障缴费",11132,11132,11132,11132,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["501","50103","358301","    住房公积金",6364,6364,6364,6364,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  机关商品和服务支出",19583,19583,19583,19583,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50201","358301","    办公经费",12240,12240,12240,12240,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50202","358301","    会议费",300,300,300,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50203","358301","    培训费",300,300,300,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50205","358301","    委托业务费",200,200,200,200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50206","358301","    公务接待费",450,450,450,450,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50208","358301","    公务用车运行维护费",700,700,700,700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50209","358301","    维修（护）费",300,300,300,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50299","358301","    其他商品和服务支出",5093,5093,5093,5093,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  机关资本性支出（一）",3306,3306,3306,0,3306,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["503","50399","358301","    其他资本性支出",3306,3306,3306,0,3306,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  对个人和家庭的补助",387,387,387,387,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["509","50901","358301","    社会福利和救助",387,387,387,387,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  其他支出",8308,8308,8308,0,8308,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["599","59999","358301","    其他支出",8308,8308,8308,0,8308,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"市产品质量监督检验所",34024,34024,34024,27484,6540,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  对事业单位经常性补助",27472,27472,27472,27472,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["505","50501","358601","    工资福利支出",22855,22855,22855,22855,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["505","50502","358601","    商品和服务支出",4617,4617,4617,4617,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  对个人和家庭的补助",12,12,12,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["509","50901","358601","    社会福利和救助",12,12,12,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  其他支出",6540,6540,6540,0,6540,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["599","59999","358601","    其他支出",6540,6540,6540,0,6540,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"市计量检定测试所",37423,37423,37423,37051,372,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  对事业单位经常性补助",37031,37031,37031,37031,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["505","50501","358602","    工资福利支出",30669,30669,30669,30669,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["505","50502","358602","    商品和服务支出",{"$f":"SUM(F40,P40)","v":6362},{"$f":"SUM(G40,J40,M40)","v":6362},{"$f":"SUM(H40:I40)","v":6362},6362,0,{"$f":"SUM(K40:L40)","v":0},0,0,{"$f":"SUM(N40:O40)","v":0},0,0,{"$f":"SUM(Q40,T40,W40)","v":0},{"$f":"SUM(R40:S40)","v":0},0,0,{"$f":"SUM(U40:V40)","v":0},0,0,{"$f":"SUM(X40:Y40)","v":0},0,0]
[{"$nulls":3},"  对个人和家庭的补助",20,20,20,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["509","50901","358602","    社会福利和救助",20,20,20,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  其他支出",372,372,372,0,372,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["599","59999","358602","    其他支出",372,372,372,0,372,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"市特种设备监督检验所",49462,49462,49462,20322,29140,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  对事业单位经常性补助",20297,20297,20297,20297,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["505","50501","358603","    工资福利支出",16792,16792,16792,16792,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["505","50502","358603","    商品和服务支出",3505,3505,3505,3505,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  对事业单位资本性补助",29000,29000,29000,0,29000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["506","50601","358603","    资本性支出（一）",29000,29000,29000,0,29000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  对个人和家庭的补助",25,25,25,25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["509","50901","358603","    社会福利和救助",25,25,25,25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  其他支出",140,140,140,0,140,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["599","59999","358603","    其他支出",140,140,140,0,140,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"市质量技术监督局利州分局",30106,30106,30106,29606,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  机关工资福利支出",20142,20142,20142,20142,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["501","50101","358604","    工资奖金津补贴",13219,13219,13219,13219,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["501","50102","358604","    社会保障缴费",4378,4378,4378,4378,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["501","50103","358604","    住房公积金",2545,2545,2545,2545,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  机关商品和服务支出",7059,7059,7059,7059,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50201","358604","    办公经费",4730,4730,4730,4730,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50202","358604","    会议费",400,400,400,400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50203","358604","    培训费",210,210,210,210,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50205","358604","    委托业务费",200,200,200,200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50206","358604","    公务接待费",150,150,150,150,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50208","358604","    公务用车运行维护费",540,540,540,540,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50209","358604","    维修（护）费",100,100,100,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50299","358604","    其他商品和服务支出",729,729,729,729,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  机关资本性支出（一）",500,500,500,0,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["503","50399","358604","    其他资本性支出",500,500,500,0,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  对事业单位经常性补助",2366,2366,2366,2366,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["505","50501","358604","    工资福利支出",{"$f":"SUM(F72,P72)","v":2366},{"$f":"SUM(G72,J72,M72)","v":2366},{"$f":"SUM(H72:I72)","v":2366},2366,0,{"$f":"SUM(K72:L72)","v":0},0,0,{"$f":"SUM(N72:O72)","v":0},0,0,{"$f":"SUM(Q72,T72,W72)","v":0},{"$f":"SUM(R72:S72)","v":0},0,0,{"$f":"SUM(U72:V72)","v":0},0,0,{"$f":"SUM(X72:Y72)","v":0},0,0]
[{"$nulls":3},"  对个人和家庭的补助",39,39,39,39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["509","50901","358604","    社会福利和救助",39,39,39,39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"市质量技术监督局昭化分局",20132,20132,20132,19932,200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  机关工资福利支出",14233,14233,14233,14233,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["501","50101","358605","    工资奖金津补贴",9625,9625,9625,9625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["501","50102","358605","    社会保障缴费",2900,2900,2900,2900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["501","50103","358605","    住房公积金",1708,1708,1708,1708,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  机关商品和服务支出",4907,4907,4907,4907,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50201","358605","    办公经费",3258,3258,3258,3258,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50202","358605","    会议费",50,50,50,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50203","358605","    培训费",320,320,320,320,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50205","358605","    委托业务费",400,400,400,400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50206","358605","    公务接待费",110,110,110,110,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50209","358605","    维修（护）费",100,100,100,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50299","358605","    其他商品和服务支出",669,669,669,669,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  机关资本性支出（一）",200,200,200,0,200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["503","50399","358605","    其他资本性支出",200,200,200,0,200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  对事业单位经常性补助",771,771,771,771,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["505","50501","358605","    工资福利支出",771,771,771,771,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  对个人和家庭的补助",21,21,21,21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["509","50901","358605","    社会福利和救助",21,21,21,21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"市质量技术监督局朝天分局",16710,16710,16710,16478,232,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  机关工资福利支出",12054,12054,12054,12054,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["501","50101","358606","    工资奖金津补贴",8378,8378,8378,8378,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["501","50102","358606","    社会保障缴费",2306,2306,2306,2306,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["501","50103","358606","    住房公积金",1370,1370,1370,1370,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  机关商品和服务支出",4101,4101,4101,4101,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50201","358606","    办公经费",2781,2781,2781,2781,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50202","358606","    会议费",40,40,40,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50203","358606","    培训费",40,40,40,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50205","358606","    委托业务费",40,40,40,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50206","358606","    公务接待费",{"$f":"SUM(F104,P104)","v":150},{"$f":"SUM(G104,J104,M104)","v":150},{"$f":"SUM(H104:I104)","v":150},150,0,{"$f":"SUM(K104:L104)","v":0},0,0,{"$f":"SUM(N104:O104)","v":0},0,0,{"$f":"SUM(Q104,T104,W104)","v":0},{"$f":"SUM(R104:S104)","v":0},0,0,{"$f":"SUM(U104:V104)","v":0},0,0,{"$f":"SUM(X104:Y104)","v":0},0,0]
["502","50208","358606","    公务用车运行维护费",200,200,200,200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["502","50299","358606","    其他商品和服务支出",850,850,850,850,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  机关资本性支出（一）",200,200,200,0,200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["503","50399","358606","    其他资本性支出",200,200,200,0,200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  对事业单位经常性补助",284,284,284,284,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["505","50501","358606","    工资福利支出",284,284,284,284,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  对个人和家庭的补助",39,39,39,39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["509","50901","358606","    社会福利和救助",39,39,39,39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"  其他支出",32,32,32,0,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["599","59999","358606","    其他支出",32,32,32,0,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"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]]}
["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]]}
["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]]}
["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"]