{"text_format":"3","workbook":"xls","n_sheets":15,"sheets":["封面","1","2","3","4","5","6","7","8","9","10","11","12","整体支出绩效","项目支出绩效"],"not_rendered":{"external_links":1,"defined_names":2},"read":"biff_walk_short","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":3,"n_cols":1,"rows_kept":3,"flags":["formulas_cached_only"]}
[]
["2024年部门预算公开"]
["2024-02-06"]

{"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"]}
[{"$nulls":4},"\n表1"," "]
[null,"部门收支总表"]
[null,"部门：",null,null,"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入 ",{"v":8716.45,"d":"8,716.45"},"一、一般公共服务支出",{"v":7242.26,"d":"7,242.26"}]
[null,"二、政府性基金预算拨款收入 ",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入 ",null,"三、国防支出"]
[null,"四、事业收入 ",null,"四、公共安全支出"]
[null,"五、事业单位经营收入 ",null,"五、教育支出"]
[null,"六、其他收入 ",null,"六、科学技术支出"]
[null,"",null,"七、文化旅游体育与传媒支出"]
[null,"",null,"八、社会保障和就业支出",{"v":703.4,"d":"703.40"}]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出",{"v":214.6,"d":"214.60"}]
[null,"",null,"十一、节能环保支出"]
[null,"",null,"十二、城乡社区支出"]
[null,"",null,"十三、农林水支出"]
[null,"",null,"十四、交通运输支出"]
[null,"",null,"十五、资源勘探工业信息等支出"]
[null,"",null,"十六、商业服务业等支出"]
[null,"",null,"十七、金融支出"]
[null,"",null,"十八、援助其他地区支出"]
[null,"",null,"十九、自然资源海洋气象等支出"]
[null,"",null,"二十、住房保障支出",556.18]
[null,"",null,"二十一、粮油物资储备支出"]
[null,"",null,"二十二、国有资本经营预算支出"]
[null,"",null,"二十三、灾害防治及应急管理支出"]
[null,"",null,"二十四、预备费"]
[null,"",null,"二十五、其他支出"]
[null,"",null,"二十六、转移性支出"]
[null,"",null,"二十七、债务还本支出"]
[null,"",null,"二十八、债务付息支出"]
[null,"",null,"二十九、债务发行费用支出"]
[null,"",null,"三十、抗疫特别国债安排的支出"]
[null,"本 年 收 入 合 计",{"v":8716.45,"d":"8,716.45"},"本 年 支 出 合 计",{"v":8716.45,"d":"8,716.45"}]
[null,"七、用事业基金弥补收支差额",null,"三十一、事业单位结余分配 "]
[null,"八、上年结转",null,"    其中：转入事业基金"]
[{"$nulls":3},"三十二、结转下年"]
[null,"收  入  总  计",{"v":8716.45,"d":"8,716.45"},"支  出  总  计",{"v":8716.45,"d":"8,716.45"}]

{"sheet":"2","index":2,"n_rows":14,"n_cols":15,"rows_kept":14,"merged":[[1,1,1,13],[2,1,2,2],[2,12,2,13],[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],[8,0,13,0]],"flags":["formulas_cached_only"]}
[{"$nulls":13},"表1-1"]
[null,"部门收入总表",{"$nulls":12}," "]
[null,"部门：",{"$nulls":10},"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":8716.45,"d":"8,716.45"},null,{"v":8716.45,"d":"8,716.45"}]
[null,null,"",{"v":8716.45,"d":"8,716.45"},null,{"v":8716.45,"d":"8,716.45"}]
[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"}]
[null,"359303","广元市市场监督管理局广元经开区分局",301.29,null,301.29]
[null,"359304","广元市产品质量监督检验所",521.65,null,521.65]
[null,"359305","广元市计量检定测试所",830.19,null,830.19]
[null,"359306","广元市特种设备监督检验所",895.93,null,895.93]
[null,"359307","广元市食品药品检验检测中心",{"v":1006.48,"d":"1,006.48"},null,{"v":1006.48,"d":"1,006.48"}]

{"sheet":"3","index":3,"n_rows":53,"n_cols":12,"rows_kept":53,"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],[18,0,25,0],[27,0,32,0],[34,0,39,0],[41,0,46,0],[48,0,52,0]],"flags":["formulas_cached_only"]}
[{"$nulls":10},"表1-2"]
[null,"部门支出总表",{"$nulls":9}," "]
[null,"部门：",{"$nulls":8},"金额单位：万元"]
[null,"项    目",{"$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"]
[{"$nulls":5},"合    计",{"v":8716.45,"d":"8,716.45"},{"v":7528.62,"d":"7,528.62"},{"v":1187.83,"d":"1,187.83"}]
[{"$nulls":5},"",{"v":8716.45,"d":"8,716.45"},{"v":7528.62,"d":"7,528.62"},{"v":1187.83,"d":"1,187.83"}]
[{"$nulls":5},"广元市市场监督管理局",{"v":5160.9,"d":"5,160.90"},{"v":4894.27,"d":"4,894.27"},266.63]
[null,"201","38","01","359001"," 行政运行",{"v":3624.8,"d":"3,624.80"},{"v":3624.8,"d":"3,624.80"}]
[null,"201","38","02","359001"," 一般行政管理事务",68.72,null,68.72]
[null,"201","38","05","359001"," 市场秩序执法",{"v":125.8,"d":"125.80"},null,{"v":125.8,"d":"125.80"}]
[null,"201","38","08","359001"," 信息化建设",72.11,null,72.11]
[null,"201","38","50","359001"," 事业运行",379.35,379.35]
[null,"208","05","05","359001"," 机关事业单位基本养老保险缴费支出",410.12,410.12]
[null,"210","11","01","359001"," 行政单位医疗",134.04,134.04]
[null,"221","02","01","359001"," 住房公积金",345.96,345.96]
[{"$nulls":5},"广元市市场监督管理局广元经开区分局",301.29,271.77,29.52]
[null,"201","38","01","359303"," 行政运行",217.58,217.58]
[null,"201","38","04","359303"," 市场主体管理",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"201","38","05","359303"," 市场秩序执法",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null,"201","38","08","359303"," 信息化建设",3.52,null,3.52]
[null,"201","38","99","359303"," 其他市场监督管理事务",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,"208","05","05","359303"," 机关事业单位基本养老保险缴费支出",24.92,24.92]
[null,"210","11","01","359303"," 行政单位医疗",8.23,8.23]
[null,"221","02","01","359303"," 住房公积金",21.04,21.04]
[{"$nulls":5},"广元市产品质量监督检验所",521.65,423.83,97.82]
[null,"201","38","50","359304"," 事业运行",323.66,323.66]
[null,"201","38","99","359304"," 其他市场监督管理事务",97.82,null,97.82]
[null,"208","05","05","359304"," 机关事业单位基本养老保险缴费支出",39.81,39.81]
[null,"208","05","06","359304"," 机关事业单位职业年金缴费支出",13.71,13.71]
[null,"210","11","02","359304"," 事业单位医疗",12.85,12.85]
[null,"221","02","01","359304"," 住房公积金",33.81,33.81]
[{"$nulls":5},"广元市计量检定测试所",830.19,598.37,231.82]
[null,"201","38","50","359305"," 事业运行",459.04,459.04]
[null,"201","38","99","359305"," 其他市场监督管理事务",231.82,null,231.82]
[null,"208","05","05","359305"," 机关事业单位基本养老保险缴费支出",55.24,55.24]
[null,"208","05","06","359305"," 机关事业单位职业年金缴费支出",19.11,19.11]
[null,"210","11","02","359305"," 事业单位医疗",17.92,17.92]
[null,"221","02","01","359305"," 住房公积金",47.07,47.07]
[{"$nulls":5},"广元市特种设备监督检验所",895.93,395.93,{"v":500,"d":"500.00"}]
[null,"201","38","50","359306"," 事业运行",302.63,302.63]
[null,"201","38","99","359306"," 其他市场监督管理事务",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"}]
[null,"208","05","05","359306"," 机关事业单位基本养老保险缴费支出",37.03,37.03]
[null,"208","05","06","359306"," 机关事业单位职业年金缴费支出",{"v":12.8,"d":"12.80"},{"v":12.8,"d":"12.80"}]
[null,"210","11","02","359306"," 事业单位医疗",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
[null,"221","02","01","359306"," 住房公积金",31.47,31.47]
[{"$nulls":5},"广元市食品药品检验检测中心",{"v":1006.48,"d":"1,006.48"},944.44,62.04]
[null,"201","38","50","359307"," 事业运行",747.38,747.38]
[null,"201","38","99","359307"," 其他市场监督管理事务",62.04,null,62.04]
[null,"208","05","05","359307"," 机关事业单位基本养老保险缴费支出",90.67,90.67]
[null,"210","11","02","359307"," 事业单位医疗",29.57,29.57]
[null,"221","02","01","359307"," 住房公积金",76.83,76.83]

{"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"]}
[{"$nulls":7},"\n表2"," "]
[null,"财政拨款收支预算总表"]
[null,"部门：",{"$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":8716.45,"d":"8,716.45"},"一、本年支出",{"v":8716.45,"d":"8,716.45"},{"v":8716.45,"d":"8,716.45"}]
[null," 一般公共预算拨款收入",{"v":8716.45,"d":"8,716.45"}," 一般公共服务支出",{"v":7242.26,"d":"7,242.26"},{"v":7242.26,"d":"7,242.26"}]
[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",{"v":703.4,"d":"703.40"},{"v":703.4,"d":"703.40"}]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出",{"v":214.6,"d":"214.60"},{"v":214.6,"d":"214.60"}]
[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",556.18,556.18]
[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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[{"$nulls":38},"表2-1"]
[null,"财政拨款支出预算表（部门经济分类科目）"]
[null,"部门：",{"$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":8716.45,"d":"8,716.45"},{"v":8716.45,"d":"8,716.45"},{"v":8716.45,"d":"8,716.45"},{"v":7528.62,"d":"7,528.62"},{"v":1187.83,"d":"1,187.83"}]
[null,"","",null,"",{"v":8716.45,"d":"8,716.45"},{"v":8716.45,"d":"8,716.45"},{"v":8716.45,"d":"8,716.45"},{"v":7528.62,"d":"7,528.62"},{"v":1187.83,"d":"1,187.83"}]
[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]
[null,"","",null," 广元市市场监督管理局广元经开区分局",301.29,301.29,301.29,271.77,29.52]
[null,"","",null,"  工资福利支出",222.49,222.49,222.49,222.49]
[null,"301","01","359303","   基本工资",66.05,66.05,66.05,66.05]
[null,"301","01","359303","    晋级工资",0.76,0.76,0.76,0.76]
[null,"301","01","359303","    基本工资",{"v":65.3,"d":"65.30"},{"v":65.3,"d":"65.30"},{"v":65.3,"d":"65.30"},{"v":65.3,"d":"65.30"}]
[null,"301","02","359303","   津贴补贴",{"v":39,"d":"39.00"},{"v":39,"d":"39.00"},{"v":39,"d":"39.00"},{"v":39,"d":"39.00"}]
[null,"301","02","359303","    公务员规范津贴补贴",37.63,37.63,37.63,37.63]
[null,"301","02","359303","    其他津贴补贴（含工改、审计等）",1.37,1.37,1.37,1.37]
[null,"301","03","359303","   奖金",63.07,63.07,63.07,63.07]
[null,"301","03","359303","    年终一次性奖励工资",5.44,5.44,5.44,5.44]
[null,"301","03","359303","    优秀公务员奖励（参公人员）",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"}]
[null,"301","03","359303","    基础绩效奖",46.03,46.03,46.03,46.03]
[null,"301","03","359303","    年度考核奖",{"v":11.2,"d":"11.20"},{"v":11.2,"d":"11.20"},{"v":11.2,"d":"11.20"},{"v":11.2,"d":"11.20"}]
[null,"301","08","359303","   机关事业单位基本养老保险缴费",24.92,24.92,24.92,24.92]
[null,"301","10","359303","   职工基本医疗保险缴费",8.23,8.23,8.23,8.23]
[null,"301","12","359303","   其他社会保障缴费",0.18,0.18,0.18,0.18]
[null,"301","12","359303","    工伤保险",0.18,0.18,0.18,0.18]
[null,"301","13","359303","   住房公积金",21.04,21.04,21.04,21.04]
[null,"","",null,"  商品和服务支出",67.56,67.56,67.56,38.04,29.52]
[null,"302","01","359303","   办公费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[null,"302","02","359303","   印刷费",{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"},{"v":0.8,"d":"0.80"},{"v":5,"d":"5.00"}]
[null,"302","05","359303","   水费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
[null,"302","06","359303","   电费",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"}]
[null,"302","07","359303","   邮电费",{"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","09","359303","   物业管理费",{"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","11","359303","   差旅费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":2,"d":"2.00"},{"v":8,"d":"8.00"}]
[null,"302","13","359303","   维修（护）费",3.62,3.62,3.62,{"v":0.1,"d":"0.10"},3.52]
[null,"302","14","359303","   租赁费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[null,"302","15","359303","   会议费",{"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","16","359303","   培训费",{"v":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"},{"v":0.1,"d":"0.10"},{"v":5,"d":"5.00"}]
[null,"302","17","359303","   公务接待费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"}]
[null,"302","26","359303","   劳务费",{"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","27","359303","   委托业务费",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},{"v":0.2,"d":"0.20"},{"v":7,"d":"7.00"}]
[null,"302","28","359303","   工会经费",1.32,1.32,1.32,1.32]
[null,"302","29","359303","   福利费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[null,"302","31","359303","   公务用车运行维护费",{"v":4.7,"d":"4.70"},{"v":4.7,"d":"4.70"},{"v":4.7,"d":"4.70"},{"v":4.7,"d":"4.70"}]
[null,"302","39","359303","   其他交通费用",10.56,10.56,10.56,10.56]
[null,"302","99","359303","   其他商品和服务支出",4.17,4.17,4.17,3.17,{"v":1,"d":"1.00"}]
[null,"302","99","359303","    党建经费",2.99,2.99,2.99,2.99]
[null,"302","99","359303","    退休人员活动经费",0.18,0.18,0.18,0.18]
[null,"302","99","359303","    其他商品和服务支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null,"","",null,"  对个人和家庭的补助",11.23,11.23,11.23,11.23]
[null,"303","05","359303","   生活补助",11.23,11.23,11.23,11.23]
[null,"303","05","359303","    退休人员绩效补助",10.08,10.08,10.08,10.08]
[null,"303","05","359303","    遗属生活补助",1.15,1.15,1.15,1.15]
[null,"","",null," 广元市产品质量监督检验所",521.65,521.65,521.65,423.83,97.82]
[null,"","",null,"  工资福利支出",370.64,370.64,370.64,370.64]
[null,"301","01","359304","   基本工资",103.58,103.58,103.58,103.58]
[null,"301","01","359304","    晋级工资",1.24,1.24,1.24,1.24]
[null,"301","01","359304","    基本工资",102.34,102.34,102.34,102.34]
[null,"301","02","359304","   津贴补贴",3.78,3.78,3.78,3.78]
[null,"301","02","359304","    其他津贴补贴（含工改、审计等）",3.78,3.78,3.78,3.78]
[null,"301","03","359304","   奖金",95.03,95.03,95.03,95.03]
[null,"301","03","359304","    基础绩效奖",76.63,76.63,76.63,76.63]
[null,"301","03","359304","    年度考核奖",{"v":18.4,"d":"18.40"},{"v":18.4,"d":"18.40"},{"v":18.4,"d":"18.40"},{"v":18.4,"d":"18.40"}]
[null,"301","07","359304","   绩效工资",66.77,66.77,66.77,66.77]
[null,"301","08","359304","   机关事业单位基本养老保险缴费",39.81,39.81,39.81,39.81]
[null,"301","09","359304","   职业年金缴费",13.71,13.71,13.71,13.71]
[null,"301","10","359304","   职工基本医疗保险缴费",12.85,12.85,12.85,12.85]
[null,"301","12","359304","   其他社会保障缴费",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"}]
[null,"301","12","359304","    失业保险",1.03,1.03,1.03,1.03]
[null,"301","12","359304","    工伤保险",0.27,0.27,0.27,0.27]
[null,"301","13","359304","   住房公积金",33.81,33.81,33.81,33.81]
[null,"","",null,"  商品和服务支出",131.95,131.95,131.95,44.13,87.82]
[null,"302","01","359304","   办公费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[null,"302","02","359304","   印刷费",3.37,3.37,3.37,1.37,{"v":2,"d":"2.00"}]
[null,"302","03","359304","   咨询费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
[null,"302","04","359304","   手续费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"}]
[null,"302","05","359304","   水费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
[null,"302","06","359304","   电费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
[null,"302","07","359304","   邮电费",{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"},{"v":1,"d":"1.00"},{"v":3.6,"d":"3.60"}]
[null,"302","09","359304","   物业管理费",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":4,"d":"4.00"},{"v":3,"d":"3.00"}]
[null,"302","11","359304","   差旅费",18.82,18.82,18.82,{"v":6,"d":"6.00"},12.82]
[null,"302","13","359304","   维修（护）费",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":2,"d":"2.00"},{"v":13,"d":"13.00"}]
[null,"302","16","359304","   培训费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
[null,"302","17","359304","   公务接待费",0.88,0.88,0.88,0.88]
[null,"302","18","359304","   专用材料费",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
[null,"302","26","359304","   劳务费",{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"v":1.5,"d":"1.50"},{"v":12,"d":"12.00"}]
[null,"302","27","359304","   委托业务费",{"v":5.7,"d":"5.70"},{"v":5.7,"d":"5.70"},{"v":5.7,"d":"5.70"},{"v":1,"d":"1.00"},{"v":4.7,"d":"4.70"}]
[null,"302","28","359304","   工会经费",2.06,2.06,2.06,2.06]
[null,"302","29","359304","   福利费",3.14,3.14,3.14,3.14]
[null,"302","31","359304","   公务用车运行维护费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null,"302","39","359304","   其他交通费用",{"v":12.4,"d":"12.40"},{"v":12.4,"d":"12.40"},{"v":12.4,"d":"12.40"},{"v":2,"d":"2.00"},{"v":10.4,"d":"10.40"}]
[null,"302","40","359304","   税金及附加费用",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"302","99","359304","   其他商品和服务支出",11.68,11.68,11.68,7.88,{"v":3.8,"d":"3.80"}]
[null,"302","99","359304","    党建经费",4.19,4.19,4.19,4.19]
[null,"302","99","359304","    退休人员活动经费",0.24,0.24,0.24,0.24]
[null,"302","99","359304","    其他商品和服务支出",7.25,7.25,7.25,3.45,{"v":3.8,"d":"3.80"}]
[null,"","",null,"  对个人和家庭的补助",9.07,9.07,9.07,9.07]
[null,"303","05","359304","   生活补助",9.07,9.07,9.07,9.07]
[null,"303","05","359304","    定补退休绩效补助",9.07,9.07,9.07,9.07]
[null,"","",null,"  资本性支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"310","02","359304","   办公设备购置",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null,"310","03","359304","   专用设备购置",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null,"","",null," 广元市计量检定测试所",830.19,830.19,830.19,598.37,231.82]
[null,"","",null,"  工资福利支出",516.52,516.52,516.52,516.52]
[null,"301","01","359305","   基本工资",144.55,144.55,144.55,144.55]
[null,"301","01","359305","    晋级工资",1.73,1.73,1.73,1.73]
[null,"301","01","359305","    基本工资",142.82,142.82,142.82,142.82]
[null,"301","02","359305","   津贴补贴",5.94,5.94,5.94,5.94]
[null,"301","02","359305","    其他津贴补贴（含工改、审计等）",5.94,5.94,5.94,5.94]
[null,"301","03","359305","   奖金",131.95,131.95,131.95,131.95]
[null,"301","03","359305","    基础绩效奖",106.35,106.35,106.35,106.35]
[null,"301","03","359305","    年度考核奖",{"v":25.6,"d":"25.60"},{"v":25.6,"d":"25.60"},{"v":25.6,"d":"25.60"},{"v":25.6,"d":"25.60"}]
[null,"301","07","359305","   绩效工资",92.94,92.94,92.94,92.94]
[null,"301","08","359305","   机关事业单位基本养老保险缴费",55.24,55.24,55.24,55.24]
[null,"301","09","359305","   职业年金缴费",19.11,19.11,19.11,19.11]
[null,"301","10","359305","   职工基本医疗保险缴费",17.92,17.92,17.92,17.92]
[null,"301","12","359305","   其他社会保障缴费",1.82,1.82,1.82,1.82]
[null,"301","12","359305","    失业保险",1.43,1.43,1.43,1.43]
[null,"301","12","359305","    工伤保险",0.38,0.38,0.38,0.38]
[null,"301","13","359305","   住房公积金",47.07,47.07,47.07,47.07]
[null,"","",null,"  商品和服务支出",294.01,294.01,294.01,62.19,231.82]
[null,"302","01","359305","   办公费",9.65,9.65,9.65,6.65,{"v":3,"d":"3.00"}]
[null,"302","02","359305","   印刷费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[null,"302","04","359305","   手续费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"}]
[null,"302","05","359305","   水费",{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"},{"v":1,"d":"1.00"},{"v":0.1,"d":"0.10"}]
[null,"302","06","359305","   电费",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},{"v":2.5,"d":"2.50"},{"v":0.4,"d":"0.40"}]
[null,"302","07","359305","   邮电费",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":2,"d":"2.00"},{"v":12,"d":"12.00"}]
[null,"302","09","359305","   物业管理费",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":4,"d":"4.00"},{"v":0.5,"d":"0.50"}]
[null,"302","11","359305","   差旅费",67.82,67.82,67.82,{"v":6,"d":"6.00"},61.82]
[null,"302","13","359305","   维修（护）费",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":2.5,"d":"2.50"},{"v":2,"d":"2.00"}]
[null,"302","16","359305","   培训费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[null,"302","17","359305","   公务接待费",1.15,1.15,1.15,1.15]
[null,"302","18","359305","   专用材料费",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
[null,"302","26","359305","   劳务费",{"v":73,"d":"73.00"},{"v":73,"d":"73.00"},{"v":73,"d":"73.00"},{"v":3,"d":"3.00"},{"v":70,"d":"70.00"}]
[null,"302","27","359305","   委托业务费",{"v":16.5,"d":"16.50"},{"v":16.5,"d":"16.50"},{"v":16.5,"d":"16.50"},{"v":1.5,"d":"1.50"},{"v":15,"d":"15.00"}]
[null,"302","28","359305","   工会经费",2.87,2.87,2.87,2.87]
[null,"302","29","359305","   福利费",4.38,4.38,4.38,4.38]
[null,"302","31","359305","   公务用车运行维护费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
[null,"302","39","359305","   其他交通费用",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":5,"d":"5.00"},{"v":4,"d":"4.00"}]
[null,"302","40","359305","   税金及附加费用",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[null,"302","99","359305","   其他商品和服务支出",20.35,20.35,20.35,9.35,{"v":11,"d":"11.00"}]
[null,"302","99","359305","    党建经费",6.48,6.48,6.48,6.48]
[null,"302","99","359305","    退休人员活动经费",0.47,0.47,0.47,0.47]
[null,"302","99","359305","    其他商品和服务支出",{"v":13.4,"d":"13.40"},{"v":13.4,"d":"13.40"},{"v":13.4,"d":"13.40"},{"v":2.4,"d":"2.40"},{"v":11,"d":"11.00"}]
[null,"","",null,"  对个人和家庭的补助",19.66,19.66,19.66,19.66]
[null,"303","05","359305","   生活补助",19.66,19.66,19.66,19.66]
[null,"303","05","359305","    定补退休绩效补助",19.66,19.66,19.66,19.66]
[null,"","",null," 广元市特种设备监督检验所",895.93,895.93,895.93,395.93,{"v":500,"d":"500.00"}]
[null,"","",null,"  工资福利支出",344.77,344.77,344.77,344.77]
[null,"301","01","359306","   基本工资",96.76,96.76,96.76,96.76]
[null,"301","01","359306","    晋级工资",1.19,1.19,1.19,1.19]
[null,"301","01","359306","    基本工资",95.57,95.57,95.57,95.57]
[null,"301","02","359306","   津贴补贴",2.17,2.17,2.17,2.17]
[null,"301","02","359306","    其他津贴补贴（含工改、审计等）",2.17,2.17,2.17,2.17]
[null,"301","03","359306","   奖金",89.06,89.06,89.06,89.06]
[null,"301","03","359306","    基础绩效奖",71.46,71.46,71.46,71.46]
[null,"301","03","359306","    年度考核奖",{"v":17.6,"d":"17.60"},{"v":17.6,"d":"17.60"},{"v":17.6,"d":"17.60"},{"v":17.6,"d":"17.60"}]
[null,"301","07","359306","   绩效工资",62.27,62.27,62.27,62.27]
[null,"301","08","359306","   机关事业单位基本养老保险缴费",37.03,37.03,37.03,37.03]
[null,"301","09","359306","   职业年金缴费",{"v":12.8,"d":"12.80"},{"v":12.8,"d":"12.80"},{"v":12.8,"d":"12.80"},{"v":12.8,"d":"12.80"}]
[null,"301","10","359306","   职工基本医疗保险缴费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
[null,"301","12","359306","   其他社会保障缴费",1.22,1.22,1.22,1.22]
[null,"301","12","359306","    失业保险",0.96,0.96,0.96,0.96]
[null,"301","12","359306","    工伤保险",0.26,0.26,0.26,0.26]
[null,"301","13","359306","   住房公积金",31.47,31.47,31.47,31.47]
[null,"","",null,"  商品和服务支出",332.08,332.08,332.08,42.08,{"v":290,"d":"290.00"}]
[null,"302","01","359306","   办公费",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":10,"d":"10.00"},{"v":5,"d":"5.00"}]
[null,"302","02","359306","   印刷费",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":0.2,"d":"0.20"},{"v":3,"d":"3.00"}]
[null,"302","03","359306","   咨询费",{"v":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"},{"v":0.3,"d":"0.30"},{"v":2,"d":"2.00"}]
[null,"302","04","359306","   手续费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"302","05","359306","   水费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
[null,"302","07","359306","   邮电费",{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},{"v":2.5,"d":"2.50"},{"v":5,"d":"5.00"}]
[null,"302","09","359306","   物业管理费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null,"302","11","359306","   差旅费",{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},{"v":3,"d":"3.00"},{"v":35,"d":"35.00"}]
[null,"302","13","359306","   维修（护）费",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
[null,"302","16","359306","   培训费",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":3,"d":"3.00"},{"v":15,"d":"15.00"}]
[null,"302","17","359306","   公务接待费",0.45,0.45,0.45,0.45]
[null,"302","18","359306","   专用材料费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"302","26","359306","   劳务费",{"v":62,"d":"62.00"},{"v":62,"d":"62.00"},{"v":62,"d":"62.00"},null,{"v":62,"d":"62.00"}]
[null,"302","27","359306","   委托业务费",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
[null,"302","28","359306","   工会经费",1.92,1.92,1.92,1.92]
[null,"302","29","359306","   福利费",2.93,2.93,2.93,2.93]
[null,"302","31","359306","   公务用车运行维护费",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"}]
[null,"302","39","359306","   其他交通费用",{"v":53,"d":"53.00"},{"v":53,"d":"53.00"},{"v":53,"d":"53.00"},null,{"v":53,"d":"53.00"}]
[null,"302","40","359306","   税金及附加费用",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
[null,"302","99","359306","   其他商品和服务支出",5.88,5.88,5.88,5.88]
[null,"302","99","359306","    党建经费",4.01,4.01,4.01,4.01]
[null,"302","99","359306","    退休人员活动经费",0.22,0.22,0.22,0.22]
[null,"302","99","359306","    其他商品和服务支出",1.65,1.65,1.65,1.65]
[null,"","",null,"  对个人和家庭的补助",9.07,9.07,9.07,9.07]
[null,"303","05","359306","   生活补助",9.07,9.07,9.07,9.07]
[null,"303","05","359306","    定补退休绩效补助",9.07,9.07,9.07,9.07]
[null,"","",null,"  资本性支出",{"v":210,"d":"210.00"},{"v":210,"d":"210.00"},{"v":210,"d":"210.00"},null,{"v":210,"d":"210.00"}]
[null,"310","03","359306","   专用设备购置",{"v":210,"d":"210.00"},{"v":210,"d":"210.00"},{"v":210,"d":"210.00"},null,{"v":210,"d":"210.00"}]
[null,"","",null," 广元市食品药品检验检测中心",{"v":1006.48,"d":"1,006.48"},{"v":1006.48,"d":"1,006.48"},{"v":1006.48,"d":"1,006.48"},944.44,62.04]
[null,"","",null,"  工资福利支出",811.91,811.91,811.91,811.91]
[null,"301","01","359307","   基本工资",240.56,240.56,240.56,240.56]
[null,"301","01","359307","    晋级工资",2.81,2.81,2.81,2.81]
[null,"301","01","359307","    基本工资",237.75,237.75,237.75,237.75]
[null,"301","02","359307","   津贴补贴",5.81,5.81,5.81,5.81]
[null,"301","02","359307","    艰苦边远地区津贴",0.72,0.72,0.72,0.72]
[null,"301","02","359307","    其他津贴补贴（含工改、审计等）",5.09,5.09,5.09,5.09]
[null,"301","03","359307","   奖金",214.07,214.07,214.07,214.07]
[null,"301","03","359307","    基础绩效奖",172.47,172.47,172.47,172.47]
[null,"301","03","359307","    年度考核奖",{"v":41.6,"d":"41.60"},{"v":41.6,"d":"41.60"},{"v":41.6,"d":"41.60"},{"v":41.6,"d":"41.60"}]
[null,"301","07","359307","   绩效工资",151.41,151.41,151.41,151.41]
[null,"301","08","359307","   机关事业单位基本养老保险缴费",90.67,90.67,90.67,90.67]
[null,"301","10","359307","   职工基本医疗保险缴费",29.57,29.57,29.57,29.57]
[null,"301","12","359307","   其他社会保障缴费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[null,"301","12","359307","    失业保险",2.37,2.37,2.37,2.37]
[null,"301","12","359307","    工伤保险",0.63,0.63,0.63,0.63]
[null,"301","13","359307","   住房公积金",76.83,76.83,76.83,76.83]
[null,"","",null,"  商品和服务支出",162.11,162.11,162.11,100.07,62.04]
[null,"302","01","359307","   办公费",{"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","02","359307","   印刷费",{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"},{"v":2.5,"d":"2.50"},{"v":0.8,"d":"0.80"}]
[null,"302","05","359307","   水费",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"v":2,"d":"2.00"},{"v":0.5,"d":"0.50"}]
[null,"302","06","359307","   电费",{"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","07","359307","   邮电费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[null,"302","11","359307","   差旅费",19.14,19.14,19.14,{"v":10.5,"d":"10.50"},8.64]
[null,"302","13","359307","   维修（护）费",{"v":21.5,"d":"21.50"},{"v":21.5,"d":"21.50"},{"v":21.5,"d":"21.50"},{"v":10,"d":"10.00"},{"v":11.5,"d":"11.50"}]
[null,"302","16","359307","   培训费",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":1,"d":"1.00"},{"v":3.5,"d":"3.50"}]
[null,"302","17","359307","   公务接待费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"}]
[null,"302","18","359307","   专用材料费",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"}]
[null,"302","26","359307","   劳务费",36.48,36.48,36.48,{"v":18.3,"d":"18.30"},18.18]
[null,"302","28","359307","   工会经费",4.73,4.73,4.73,4.73]
[null,"302","29","359307","   福利费",7.28,7.28,7.28,7.28]
[null,"302","39","359307","   其他交通费用",{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},{"v":5,"d":"5.00"},{"v":2.5,"d":"2.50"}]
[null,"302","99","359307","   其他商品和服务支出",20.48,20.48,20.48,17.56,2.92]
[null,"302","99","359307","    党建经费",{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"}]
[null,"302","99","359307","    退休人员活动经费",0.46,0.46,0.46,0.46]
[null,"302","99","359307","    其他商品和服务支出",10.42,10.42,10.42,{"v":7.5,"d":"7.50"},2.92]
[null,"","",null,"  对个人和家庭的补助",32.46,32.46,32.46,32.46]
[null,"303","05","359307","   生活补助",32.46,32.46,32.46,32.46]
[null,"303","05","359307","    退休人员绩效补助",30.24,30.24,30.24,30.24]
[null,"303","05","359307","    遗属生活补助",2.22,2.22,2.22,2.22]

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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：",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$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"]
[{"$nulls":5},"合    计",{"v":8716.45,"d":"8,716.45"},{"v":8716.45,"d":"8,716.45"}]
[{"$nulls":5},"",{"v":8716.45,"d":"8,716.45"},{"v":8716.45,"d":"8,716.45"}]
[{"$nulls":5},"广元市市场监督管理局部门",{"v":8716.45,"d":"8,716.45"},{"v":8716.45,"d":"8,716.45"}]
[null,"201","38","01","359"," 行政运行",{"v":3842.37,"d":"3,842.37"},{"v":3842.37,"d":"3,842.37"}]
[null,"201","38","02","359"," 一般行政管理事务",68.72,68.72]
[null,"201","38","04","359"," 市场主体管理",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[null,"201","38","05","359"," 市场秩序执法",{"v":131.8,"d":"131.80"},{"v":131.8,"d":"131.80"}]
[null,"201","38","08","359"," 信息化建设",75.63,75.63]
[null,"201","38","50","359"," 事业运行",{"v":2212.06,"d":"2,212.06"},{"v":2212.06,"d":"2,212.06"}]
[null,"201","38","99","359"," 其他市场监督管理事务",896.68,896.68]
[null,"208","05","05","359"," 机关事业单位基本养老保险缴费支出",657.79,657.79]
[null,"208","05","06","359"," 机关事业单位职业年金缴费支出",45.62,45.62]
[null,"210","11","01","359"," 行政单位医疗",142.27,142.27]
[null,"210","11","02","359"," 事业单位医疗",72.33,72.33]
[null,"221","02","01","359"," 住房公积金",556.18,556.18]

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[{"$nulls":7},"表3-1"]
[null,"一般公共预算基本支出预算表"]
[null,"部门：",{"$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":7528.62,"d":"7,528.62"},{"v":6541,"d":"6,541.00"},987.62]
[null,"","",null,"",{"v":7528.62,"d":"7,528.62"},{"v":6541,"d":"6,541.00"},987.62]
[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]
[null,"","","359303","广元市市场监督管理局广元经开区分局",271.77,233.73,38.04]
[null,"","","301"," 工资福利支出",222.49,222.49]
[null,"301","01","30101","  基本工资",66.05,66.05]
[null,"301","01","3010101","   晋级工资",0.76,0.76]
[null,"301","01","3010102","   基本工资",{"v":65.3,"d":"65.30"},{"v":65.3,"d":"65.30"}]
[null,"301","02","30102","  津贴补贴",{"v":39,"d":"39.00"},{"v":39,"d":"39.00"}]
[null,"301","02","3010201","   公务员规范津贴补贴",37.63,37.63]
[null,"301","02","3010206","   其他津贴补贴（含工改、审计等）",1.37,1.37]
[null,"301","03","30103","  奖金",63.07,63.07]
[null,"301","03","3010301","   年终一次性奖励工资",5.44,5.44]
[null,"301","03","3010302","   优秀公务员奖励（参公人员）",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"}]
[null,"301","03","3010303","   基础绩效奖",46.03,46.03]
[null,"301","03","3010305","   年度考核奖",{"v":11.2,"d":"11.20"},{"v":11.2,"d":"11.20"}]
[null,"301","08","30108","  机关事业单位基本养老保险缴费",24.92,24.92]
[null,"301","10","30110","  职工基本医疗保险缴费",8.23,8.23]
[null,"301","12","30112","  其他社会保障缴费",0.18,0.18]
[null,"301","12","3011202","   工伤保险",0.18,0.18]
[null,"301","13","30113","  住房公积金",21.04,21.04]
[null,"","","302"," 商品和服务支出",38.04,null,38.04]
[null,"302","01","30201","  办公费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null,"302","02","30202","  印刷费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
[null,"302","05","30205","  水费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
[null,"302","06","30206","  电费",{"v":2.6,"d":"2.60"},null,{"v":2.6,"d":"2.60"}]
[null,"302","07","30207","  邮电费",{"v":3.6,"d":"3.60"},null,{"v":3.6,"d":"3.60"}]
[null,"302","09","30209","  物业管理费",{"v":3.6,"d":"3.60"},null,{"v":3.6,"d":"3.60"}]
[null,"302","11","30211","  差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"302","13","30213","  维修（护）费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[null,"302","14","30214","  租赁费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
[null,"302","15","30215","  会议费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[null,"302","16","30216","  培训费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[null,"302","17","30217","  公务接待费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
[null,"302","26","30226","  劳务费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[null,"302","27","30227","  委托业务费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null,"302","28","30228","  工会经费",1.32,null,1.32]
[null,"302","29","30229","  福利费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"302","31","30231","  公务用车运行维护费",{"v":4.7,"d":"4.70"},null,{"v":4.7,"d":"4.70"}]
[null,"302","39","30239","  其他交通费用",10.56,null,10.56]
[null,"302","99","30299","  其他商品和服务支出",3.17,null,3.17]
[null,"302","99","3029901","   党建经费",2.99,null,2.99]
[null,"302","99","3029902","   退休人员活动经费",0.18,null,0.18]
[null,"","","303"," 对个人和家庭的补助",11.23,11.23]
[null,"303","05","30305","  生活补助",11.23,11.23]
[null,"303","05","3030501","   退休人员绩效补助",10.08,10.08]
[null,"303","05","3030504","   遗属生活补助",1.15,1.15]
[null,"","","359304","广元市产品质量监督检验所",423.83,379.71,44.13]
[null,"","","301"," 工资福利支出",370.64,370.64]
[null,"301","01","30101","  基本工资",103.58,103.58]
[null,"301","01","3010101","   晋级工资",1.24,1.24]
[null,"301","01","3010102","   基本工资",102.34,102.34]
[null,"301","02","30102","  津贴补贴",3.78,3.78]
[null,"301","02","3010206","   其他津贴补贴（含工改、审计等）",3.78,3.78]
[null,"301","03","30103","  奖金",95.03,95.03]
[null,"301","03","3010303","   基础绩效奖",76.63,76.63]
[null,"301","03","3010305","   年度考核奖",{"v":18.4,"d":"18.40"},{"v":18.4,"d":"18.40"}]
[null,"301","07","30107","  绩效工资",66.77,66.77]
[null,"301","08","30108","  机关事业单位基本养老保险缴费",39.81,39.81]
[null,"301","09","30109","  职业年金缴费",13.71,13.71]
[null,"301","10","30110","  职工基本医疗保险缴费",12.85,12.85]
[null,"301","12","30112","  其他社会保障缴费",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"}]
[null,"301","12","3011201","   失业保险",1.03,1.03]
[null,"301","12","3011202","   工伤保险",0.27,0.27]
[null,"301","13","30113","  住房公积金",33.81,33.81]
[null,"","","302"," 商品和服务支出",44.13,null,44.13]
[null,"302","01","30201","  办公费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"302","02","30202","  印刷费",1.37,null,1.37]
[null,"302","03","30203","  咨询费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null,"302","04","30204","  手续费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[null,"302","05","30205","  水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null,"302","06","30206","  电费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null,"302","07","30207","  邮电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null,"302","09","30209","  物业管理费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null,"302","11","30211","  差旅费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null,"302","13","30213","  维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"302","16","30216","  培训费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[null,"302","17","30217","  公务接待费",0.88,null,0.88]
[null,"302","26","30226","  劳务费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[null,"302","27","30227","  委托业务费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null,"302","28","30228","  工会经费",2.06,null,2.06]
[null,"302","29","30229","  福利费",3.14,null,3.14]
[null,"302","31","30231","  公务用车运行维护费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,"302","39","30239","  其他交通费用",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"302","99","30299","  其他商品和服务支出",7.88,null,7.88]
[null,"302","99","3029901","   党建经费",4.19,null,4.19]
[null,"302","99","3029902","   退休人员活动经费",0.24,null,0.24]
[null,"302","99","3029903","   其他商品和服务支出",3.45,null,3.45]
[null,"","","303"," 对个人和家庭的补助",9.07,9.07]
[null,"303","05","30305","  生活补助",9.07,9.07]
[null,"303","05","3030503","   定补退休绩效补助",9.07,9.07]
[null,"","","359305","广元市计量检定测试所",598.37,536.18,62.19]
[null,"","","301"," 工资福利支出",516.52,516.52]
[null,"301","01","30101","  基本工资",144.55,144.55]
[null,"301","01","3010101","   晋级工资",1.73,1.73]
[null,"301","01","3010102","   基本工资",142.82,142.82]
[null,"301","02","30102","  津贴补贴",5.94,5.94]
[null,"301","02","3010206","   其他津贴补贴（含工改、审计等）",5.94,5.94]
[null,"301","03","30103","  奖金",131.95,131.95]
[null,"301","03","3010303","   基础绩效奖",106.35,106.35]
[null,"301","03","3010305","   年度考核奖",{"v":25.6,"d":"25.60"},{"v":25.6,"d":"25.60"}]
[null,"301","07","30107","  绩效工资",92.94,92.94]
[null,"301","08","30108","  机关事业单位基本养老保险缴费",55.24,55.24]
[null,"301","09","30109","  职业年金缴费",19.11,19.11]
[null,"301","10","30110","  职工基本医疗保险缴费",17.92,17.92]
[null,"301","12","30112","  其他社会保障缴费",1.82,1.82]
[null,"301","12","3011201","   失业保险",1.43,1.43]
[null,"301","12","3011202","   工伤保险",0.38,0.38]
[null,"301","13","30113","  住房公积金",47.07,47.07]
[null,"","","302"," 商品和服务支出",62.19,null,62.19]
[null,"302","01","30201","  办公费",6.65,null,6.65]
[null,"302","02","30202","  印刷费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"302","04","30204","  手续费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[null,"302","05","30205","  水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null,"302","06","30206","  电费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
[null,"302","07","30207","  邮电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"302","09","30209","  物业管理费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null,"302","11","30211","  差旅费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null,"302","13","30213","  维修（护）费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
[null,"302","16","30216","  培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"302","17","30217","  公务接待费",1.15,null,1.15]
[null,"302","26","30226","  劳务费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"302","27","30227","  委托业务费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[null,"302","28","30228","  工会经费",2.87,null,2.87]
[null,"302","29","30229","  福利费",4.38,null,4.38]
[null,"302","31","30231","  公务用车运行维护费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null,"302","39","30239","  其他交通费用",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,"302","99","30299","  其他商品和服务支出",9.35,null,9.35]
[null,"302","99","3029901","   党建经费",6.48,null,6.48]
[null,"302","99","3029902","   退休人员活动经费",0.47,null,0.47]
[null,"302","99","3029903","   其他商品和服务支出",{"v":2.4,"d":"2.40"},null,{"v":2.4,"d":"2.40"}]
[null,"","","303"," 对个人和家庭的补助",19.66,19.66]
[null,"303","05","30305","  生活补助",19.66,19.66]
[null,"303","05","3030503","   定补退休绩效补助",19.66,19.66]
[null,"","","359306","广元市特种设备监督检验所",395.93,353.84,42.08]
[null,"","","301"," 工资福利支出",344.77,344.77]
[null,"301","01","30101","  基本工资",96.76,96.76]
[null,"301","01","3010101","   晋级工资",1.19,1.19]
[null,"301","01","3010102","   基本工资",95.57,95.57]
[null,"301","02","30102","  津贴补贴",2.17,2.17]
[null,"301","02","3010206","   其他津贴补贴（含工改、审计等）",2.17,2.17]
[null,"301","03","30103","  奖金",89.06,89.06]
[null,"301","03","3010303","   基础绩效奖",71.46,71.46]
[null,"301","03","3010305","   年度考核奖",{"v":17.6,"d":"17.60"},{"v":17.6,"d":"17.60"}]
[null,"301","07","30107","  绩效工资",62.27,62.27]
[null,"301","08","30108","  机关事业单位基本养老保险缴费",37.03,37.03]
[null,"301","09","30109","  职业年金缴费",{"v":12.8,"d":"12.80"},{"v":12.8,"d":"12.80"}]
[null,"301","10","30110","  职工基本医疗保险缴费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
[null,"301","12","30112","  其他社会保障缴费",1.22,1.22]
[null,"301","12","3011201","   失业保险",0.96,0.96]
[null,"301","12","3011202","   工伤保险",0.26,0.26]
[null,"301","13","30113","  住房公积金",31.47,31.47]
[null,"","","302"," 商品和服务支出",42.08,null,42.08]
[null,"302","01","30201","  办公费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"302","02","30202","  印刷费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null,"302","03","30203","  咨询费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[null,"302","05","30205","  水费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null,"302","07","30207","  邮电费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
[null,"302","09","30209","  物业管理费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,"302","11","30211","  差旅费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"302","16","30216","  培训费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"302","17","30217","  公务接待费",0.45,null,0.45]
[null,"302","28","30228","  工会经费",1.92,null,1.92]
[null,"302","29","30229","  福利费",2.93,null,2.93]
[null,"302","31","30231","  公务用车运行维护费",{"v":4.2,"d":"4.20"},null,{"v":4.2,"d":"4.20"}]
[null,"302","40","30240","  税金及附加费用",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
[null,"302","99","30299","  其他商品和服务支出",5.88,null,5.88]
[null,"302","99","3029901","   党建经费",4.01,null,4.01]
[null,"302","99","3029902","   退休人员活动经费",0.22,null,0.22]
[null,"302","99","3029903","   其他商品和服务支出",1.65,null,1.65]
[null,"","","303"," 对个人和家庭的补助",9.07,9.07]
[null,"303","05","30305","  生活补助",9.07,9.07]
[null,"303","05","3030503","   定补退休绩效补助",9.07,9.07]
[null,"","","359307","广元市食品药品检验检测中心",944.44,844.37,100.07]
[null,"","","301"," 工资福利支出",811.91,811.91]
[null,"301","01","30101","  基本工资",240.56,240.56]
[null,"301","01","3010101","   晋级工资",2.81,2.81]
[null,"301","01","3010102","   基本工资",237.75,237.75]
[null,"301","02","30102","  津贴补贴",5.81,5.81]
[null,"301","02","3010202","   艰苦边远地区津贴",0.72,0.72]
[null,"301","02","3010206","   其他津贴补贴（含工改、审计等）",5.09,5.09]
[null,"301","03","30103","  奖金",214.07,214.07]
[null,"301","03","3010303","   基础绩效奖",172.47,172.47]
[null,"301","03","3010305","   年度考核奖",{"v":41.6,"d":"41.60"},{"v":41.6,"d":"41.60"}]
[null,"301","07","30107","  绩效工资",151.41,151.41]
[null,"301","08","30108","  机关事业单位基本养老保险缴费",90.67,90.67]
[null,"301","10","30110","  职工基本医疗保险缴费",29.57,29.57]
[null,"301","12","30112","  其他社会保障缴费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[null,"301","12","3011201","   失业保险",2.37,2.37]
[null,"301","12","3011202","   工伤保险",0.63,0.63]
[null,"301","13","30113","  住房公积金",76.83,76.83]
[null,"","","302"," 商品和服务支出",100.07,null,100.07]
[null,"302","01","30201","  办公费",{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"}]
[null,"302","02","30202","  印刷费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
[null,"302","05","30205","  水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"302","06","30206","  电费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,"302","07","30207","  邮电费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null,"302","11","30211","  差旅费",{"v":10.5,"d":"10.50"},null,{"v":10.5,"d":"10.50"}]
[null,"302","13","30213","  维修（护）费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"302","16","30216","  培训费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null,"302","17","30217","  公务接待费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
[null,"302","26","30226","  劳务费",{"v":18.3,"d":"18.30"},null,{"v":18.3,"d":"18.30"}]
[null,"302","28","30228","  工会经费",4.73,null,4.73]
[null,"302","29","30229","  福利费",7.28,null,7.28]
[null,"302","39","30239","  其他交通费用",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,"302","99","30299","  其他商品和服务支出",17.56,null,17.56]
[null,"302","99","3029901","   党建经费",{"v":9.6,"d":"9.60"},null,{"v":9.6,"d":"9.60"}]
[null,"302","99","3029902","   退休人员活动经费",0.46,null,0.46]
[null,"302","99","3029903","   其他商品和服务支出",{"v":7.5,"d":"7.50"},null,{"v":7.5,"d":"7.50"}]
[null,"","","303"," 对个人和家庭的补助",32.46,32.46]
[null,"303","05","30305","  生活补助",32.46,32.46]
[null,"303","05","3030501","   退休人员绩效补助",30.24,30.24]
[null,"303","05","3030504","   遗属生活补助",2.22,2.22]

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[null,"一般公共预算项目支出预算表",{"$nulls":5}," "]
[null,"部门：",{"$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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[{"$nulls":5},"",{"v":1187.83,"d":"1,187.83"}]
[{"$nulls":5},"广元市市场监督管理局",266.63]
[{"$nulls":5}," 一般行政管理事务",68.72]
[null,"201","38","02","359001","  乡村振兴工作经费",7.28]
[null,"201","38","02","359001","  重点产业专班工作专项工作经费",{"v":30,"d":"30.00"}]
[null,"201","38","02","359001","  办公设备采购",31.44]
[{"$nulls":5}," 市场秩序执法",{"v":125.8,"d":"125.80"}]
[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"}]
[{"$nulls":5}," 信息化建设",72.11]
[null,"201","38","08","359001","  信息化运行和服务",72.11]
[{"$nulls":5},"广元市市场监督管理局广元经开区分局",29.52]
[{"$nulls":5}," 市场主体管理",{"v":15,"d":"15.00"}]
[null,"201","38","04","359303","  市场综合监管专项",{"v":15,"d":"15.00"}]
[{"$nulls":5}," 市场秩序执法",{"v":6,"d":"6.00"}]
[null,"201","38","05","359303","  市场秩序执法办案专项",{"v":6,"d":"6.00"}]
[{"$nulls":5}," 信息化建设",3.52]
[null,"201","38","08","359303","  信息化建设运行及维护",3.52]
[{"$nulls":5}," 其他市场监督管理事务",{"v":5,"d":"5.00"}]
[null,"201","38","99","359303","  其他市场监督管理专项",{"v":5,"d":"5.00"}]
[{"$nulls":5},"广元市产品质量监督检验所",97.82]
[{"$nulls":5}," 其他市场监督管理事务",97.82]
[null,"201","38","99","359304","  质检运行经费",{"v":76,"d":"76.00"}]
[null,"201","38","99","359304","  产品质量监督抽查经费",{"v":20,"d":"20.00"}]
[null,"201","38","99","359304","  乡村振兴工作经费",1.82]
[{"$nulls":5},"广元市计量检定测试所",231.82]
[{"$nulls":5}," 其他市场监督管理事务",231.82]
[null,"201","38","99","359305","  计检运行经费",{"v":230,"d":"230.00"}]
[null,"201","38","99","359305","  乡村振兴工作经费",1.82]
[{"$nulls":5},"广元市特种设备监督检验所",{"v":500,"d":"500.00"}]
[{"$nulls":5}," 其他市场监督管理事务",{"v":500,"d":"500.00"}]
[null,"201","38","99","359306","  无损检测服务费",{"v":80,"d":"80.00"}]
[null,"201","38","99","359306","  特种设备检验检测仪器",{"v":210,"d":"210.00"}]
[null,"201","38","99","359306","  特种设备检验检测工作经费",{"v":210,"d":"210.00"}]
[{"$nulls":5},"广元市食品药品检验检测中心",62.04]
[{"$nulls":5}," 其他市场监督管理事务",62.04]
[null,"201","38","99","359307","  市场监管项目",{"v":21.4,"d":"21.40"}]
[null,"201","38","99","359307","  药品检验和实验室运行维护经费",{"v":37,"d":"37.00"}]
[null,"201","38","99","359307","  乡村振兴经费",3.64]

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[null,"一般公共预算“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"]
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[{"$nulls":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计",50.38,null,{"v":42.9,"d":"42.90"},null,{"v":42.9,"d":"42.90"},7.48]
[null,null,"",50.38,null,{"v":42.9,"d":"42.90"},null,{"v":42.9,"d":"42.90"},7.48]
[null,"359001"," 广元市市场监督管理局",{"v":26.6,"d":"26.60"},null,{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"},{"v":3.6,"d":"3.60"}]
[null,"359303"," 广元市市场监督管理局广元经开区分局",{"v":5.4,"d":"5.40"},null,{"v":4.7,"d":"4.70"},null,{"v":4.7,"d":"4.70"},{"v":0.7,"d":"0.70"}]
[null,"359304"," 广元市产品质量监督检验所",5.88,null,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},0.88]
[null,"359305"," 广元市计量检定测试所",7.15,null,{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"},1.15]
[null,"359306"," 广元市特种设备监督检验所",4.65,null,{"v":4.2,"d":"4.20"},null,{"v":4.2,"d":"4.20"},0.45]
[null,"359307"," 广元市食品药品检验检测中心",{"v":0.7,"d":"0.70"},{"$nulls":4},{"v":0.7,"d":"0.70"}]

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[{"$nulls":8},"表4"]
[null,"政府性基金支出预算表",{"$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,"备注：此表无数据"]

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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,"备注：此表无数据"]

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[{"$nulls":8},"表5"]
[null,"国有资本经营预算支出预算表",{"$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,"备注：此表无数据"]

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["部门整体支出绩效目标表"]
["（2024年度）"]
["单位：万元"]
["部门名称",null,null,"广元市市场监督管理局部门"]
["年度部门整体支出预算","资金总额",null,"财政拨款",null,"其他资金"]
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["年度总体目标","指导全市市场监管综合执法队伍整合和建设，推动实行统一的市场监管。组织查处和督办大案要案、疑难案件、跨区域案件。规范市场监管行政执法行为。综合管理特种设备安全监察、监督工作，监督检查高耗能特种设备节能标准和锅炉产品环境保护标准的执行情况。建立覆盖食品生产、流通、消费全过程的监督检查制度和隐患排查治理机制并组织实施，防范区域性、系统性食品安全风险。推动建立食品生产经营者落实主体责任的机制，健全食品安全追溯体系。指导督促食品生产经营企业的安全生产工作，组织开展食品安全监督抽检、风险监测核查处置和风险预警、风险交流工作。负责全市药品、医疗器械和化妆品上市后风险管理。组织开展药品不良反应、医疗器械不良事件和化妆品不良反应的监测、评价和处置工作。依法承担药品、医疗器械和化妆品安全应急管理和投诉举报处置工作;依法监督管理市场交易，网络商品交易及有关服务的行为。组织指导查处价格收费违法违规、不正当竞争、违法直销、传销、侵犯商标专利知识产权和制售假冒伪劣行为。指导广告业发展，监督管理广告活动。依法查处无照生产经营和相关无证生产经营行为。指导市消费者权益服务中心开展消费维权工作。;组织实施质量强市、食品安全、标准化和知识产权战略，拟订并组织实施全市食品、药品安全等规划，规范和维护市场秩序，营造诚实守信、公平竞争的市场环境及加强民营经济工作管理。 "]
["年度主要任务","任务名称",null,"主要内容"]
[null,"食品安全党政同责工作暨创建国家食品安全示范城市工作经费",null,"以习近平新时代中国特色社会主义思想为指导，坚持以人民为中心的发展思想，遵循“四个最严”要求，认真贯彻落实广元市“1345”发展战略，以创建国家食品安全示范城市为抓手，不断提高从农田到餐桌全过程监管能力，提升食品全链条质量安全保障水平，增强广大人民群众的获得感、幸福感、安全感，为建设川陕甘结合部现代化中心城市提供食品安全保障。"]
[null,"食品安全智慧监管系统",null,"完成广元市食品安全智慧监管系统建设，为确保食品安全示范城市创建成功"]
[null,"知识产权专项",null,"1、国家和省“十四五”知识产权保护和运用规划重点任务持续推进。"]
[{"$nulls":3},"2、全省营商环境知识产权指标评价得分明显提升。"]
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[null,"办公设备采购",null,"根据工作需要和损坏的设备购买相关资产"]
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