{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","收支预算总表","部门收入总表","部门支出总表","财拨收支总表","一般公共预算支出表","一般公共预算基本支出表","三公表","政府性基金","支出总表（引用）","财拨总表（引用）"],"not_rendered":{"external_links":1,"defined_names":81},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":17,"n_cols":255,"rows_kept":17,"flags":["formulas_cached_only"]}
[{"$nulls":20},{"v":121605837.56,"d":"121,605,838"}]
[]
["2018年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称：",null,""]
[]
[]
[{"$nulls":254},"总计(合计)"]
[{"$nulls":5},"编制日期："]
[]
[]
[{"$nulls":5},"编制单位：",null,"市场监督管理局"]
[]
[]
[]
["单位负责人签章：",{"$nulls":5},"财务负责人签章：",{"$nulls":5},"制表人签章："]

{"sheet":"收支预算总表","index":1,"n_rows":54,"n_cols":4,"rows_kept":54,"flags":["formulas_cached_only"]}
[]
["收支预算总表"]
["填报单位：市场监督管理局",null,null,"单位：元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
["一、财政拨款",{"v":19934306.26,"d":"19,934,306.26"},"合计",{"v":20434306.26,"d":"20,434,306.26"}]
["    一般公共预算拨款收入",{"v":19934306.26,"d":"19,934,306.26"},"一般公共服务支出",{"v":16043802,"d":"16,043,802.00"}]
["    专项收入",{"v":0,"d":"0.00"},"社会保障和就业支出",{"v":2019077.4,"d":"2,019,077.40"}]
["    政府性基金预算拨款收入",{"v":0,"d":"0.00"},"医疗卫生与计划生育支出",{"v":1402913.1,"d":"1,402,913.10"}]
["    预算内投资收入",{"v":0,"d":"0.00"},"住房保障支出",{"v":968513.76,"d":"968,513.76"}]
["二、事业收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、事业单位经营收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["四、其他收入",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["六、上级补助收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计",{"v":20434306.26,"d":"20,434,306.26"},"本年支出合计",{"v":20434306.26,"d":"20,434,306.26"}]
["七、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"}]
["八、上年结转（结余）",{"v":0,"d":"0.00"}]
["    财政拨款结转（结余）",{"v":0,"d":"0.00"}]
["    其他资金结转（结余）",{"v":0,"d":"0.00"}]
["收入总计",{"v":20434306.26,"d":"20,434,306.26"},"支出总计",{"v":20434306.26,"d":"20,434,306.26"}]

{"sheet":"部门收入总表","index":2,"n_rows":10,"n_cols":15,"rows_kept":10,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14]],"flags":["formulas_cached_only"]}
[]
["部门收入总表"]
["填报单位：市场监督管理局",{"$nulls":13},"单位：元"]
["单位编码","单位名称","合计","财政拨款",{"$nulls":4},"事业收入","事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","用事业基金弥补收支差额","上年结转"]
[{"$nulls":3},"小计","一般公共预算拨款收入","专项收入","政府性基金预算拨款收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
[null,"合计",{"v":20434306.26,"d":"20,434,306.26"},{"v":19934306.26,"d":"19,934,306.26"},{"v":19934306.26,"d":"19,934,306.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10197","市场监督管理局",{"v":20434306.26,"d":"20,434,306.26"},{"v":19934306.26,"d":"19,934,306.26"},{"v":19934306.26,"d":"19,934,306.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  1019701","  县市场监督管理局机关",{"v":19182163.5,"d":"19,182,163.50"},{"v":18682163.5,"d":"18,682,163.50"},{"v":18682163.5,"d":"18,682,163.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  1019702","  市场和质量监督管理局稽查大队",{"v":1252142.76,"d":"1,252,142.76"},{"v":1252142.76,"d":"1,252,142.76"},{"v":1252142.76,"d":"1,252,142.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"部门支出总表","index":3,"n_rows":29,"n_cols":8,"rows_kept":29,"merged":[[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
["填报单位：市场监督管理局",{"$nulls":6},"单位：元"]
["支出功能分类科目",null,"合计","基本支出","项目支出","事业单位经营支出","上缴上级支出 ","对附属单位补助支出"]
["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
[null,"合计",{"v":20434306.26,"d":"20,434,306.26"},{"v":16734306.26,"d":"16,734,306.26"},{"v":3700000,"d":"3,700,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","一般公共服务支出",{"v":16043802,"d":"16,043,802.00"},{"v":12343802,"d":"12,343,802.00"},{"v":3700000,"d":"3,700,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  15","  工商行政管理事务",{"v":16043802,"d":"16,043,802.00"},{"v":12343802,"d":"12,343,802.00"},{"v":3700000,"d":"3,700,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2011501","    行政运行（工商行政管理事务）",{"v":8846910,"d":"8,846,910.00"},{"v":8846910,"d":"8,846,910.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2011502","    一般行政管理事务（工商行政管理事务）",{"v":3696892,"d":"3,696,892.00"},{"v":3496892,"d":"3,496,892.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2011503","    机关服务（工商行政管理事务）",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2011505","    执法办案专项",{"v":3270000,"d":"3,270,000.00"},{"v":0,"d":"0.00"},{"v":3270000,"d":"3,270,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2011506","    消费者权益保护",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",{"v":2019077.4,"d":"2,019,077.40"},{"v":2019077.4,"d":"2,019,077.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  05","  行政事业单位离退休",{"v":1905185.4,"d":"1,905,185.40"},{"v":1905185.4,"d":"1,905,185.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080501","    归口管理的行政单位离退休",{"v":203820,"d":"203,820.00"},{"v":203820,"d":"203,820.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":1663279,"d":"1,663,279.00"},{"v":1663279,"d":"1,663,279.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080506","    机关事业单位职业年金缴费支出",{"v":38086.4,"d":"38,086.40"},{"v":38086.4,"d":"38,086.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  08","  抚恤",{"v":113892,"d":"113,892.00"},{"v":113892,"d":"113,892.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080801","    死亡抚恤",{"v":113892,"d":"113,892.00"},{"v":113892,"d":"113,892.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",{"v":1402913.1,"d":"1,402,913.10"},{"v":1402913.1,"d":"1,402,913.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  11","  行政事业单位医疗",{"v":1402913.1,"d":"1,402,913.10"},{"v":1402913.1,"d":"1,402,913.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",{"v":817920,"d":"817,920.00"},{"v":817920,"d":"817,920.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",{"v":40320,"d":"40,320.00"},{"v":40320,"d":"40,320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101103","    公务员医疗补助",{"v":544673.1,"d":"544,673.10"},{"v":544673.1,"d":"544,673.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":968513.76,"d":"968,513.76"},{"v":968513.76,"d":"968,513.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  02","  住房改革支出",{"v":968513.76,"d":"968,513.76"},{"v":968513.76,"d":"968,513.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":968513.76,"d":"968,513.76"},{"v":968513.76,"d":"968,513.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"财拨收支总表","index":4,"n_rows":122,"n_cols":33,"rows_kept":122,"flags":["formulas_cached_only"]}
[]
["财政拨款收支总表"]
["填报单位：市场监督管理局",{"$nulls":4},"单位：元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":19934306.26,"d":"19,934,306.26"},"一、本年支出",{"v":19934306.26,"d":"19,934,306.26"},{"v":19934306.26,"d":"19,934,306.26"},{"v":0,"d":"0.00"}]
["    一般公共预算拨款收入",{"v":19934306.26,"d":"19,934,306.26"},"一般公共服务支出",{"v":15543802,"d":"15,543,802.00"},{"v":15543802,"d":"15,543,802.00"},{"v":0,"d":"0.00"}]
["    专项收入",{"v":0,"d":"0.00"},"社会保障和就业支出",{"v":2019077.4,"d":"2,019,077.40"},{"v":2019077.4,"d":"2,019,077.40"},{"v":0,"d":"0.00"}]
["    政府性基金预算拨款收入",{"v":0,"d":"0.00"},"医疗卫生与计划生育支出",{"v":1402913.1,"d":"1,402,913.10"},{"v":1402913.1,"d":"1,402,913.10"},{"v":0,"d":"0.00"}]
["    预算内投资收入",{"v":0,"d":"0.00"},"住房保障支出",{"v":968513.76,"d":"968,513.76"},{"v":968513.76,"d":"968,513.76"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["收入总计",{"v":19934306.26,"d":"19,934,306.26"},"支出总计",{"v":19934306.26,"d":"19,934,306.26"},{"v":19934306.26,"d":"19,934,306.26"},{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
[{"$nulls":25},"0"]

{"sheet":"一般公共预算支出表","index":5,"n_rows":29,"n_cols":5,"rows_kept":29,"flags":["formulas_cached_only"]}
[]
["一般公共预算支出表"]
["填报单位：市场监督管理局",{"$nulls":3},"单位：元"]
["支出功能分类科目",null,"2018年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
[null,"合计",{"v":19934306.26,"d":"19,934,306.26"},{"v":16734306.26,"d":"16,734,306.26"},{"v":3200000,"d":"3,200,000.00"}]
["201","一般公共服务支出",{"v":15543802,"d":"15,543,802.00"},{"v":12343802,"d":"12,343,802.00"},{"v":3200000,"d":"3,200,000.00"}]
["  15","  工商行政管理事务",{"v":15543802,"d":"15,543,802.00"},{"v":12343802,"d":"12,343,802.00"},{"v":3200000,"d":"3,200,000.00"}]
["    2011501","    行政运行（工商行政管理事务）",{"v":8846910,"d":"8,846,910.00"},{"v":8846910,"d":"8,846,910.00"},{"v":0,"d":"0.00"}]
["    2011502","    一般行政管理事务（工商行政管理事务）",{"v":3696892,"d":"3,696,892.00"},{"v":3496892,"d":"3,496,892.00"},{"v":200000,"d":"200,000.00"}]
["    2011503","    机关服务（工商行政管理事务）",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["    2011505","    执法办案专项",{"v":2770000,"d":"2,770,000.00"},{"v":0,"d":"0.00"},{"v":2770000,"d":"2,770,000.00"}]
["    2011506","    消费者权益保护",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["208","社会保障和就业支出",{"v":2019077.4,"d":"2,019,077.40"},{"v":2019077.4,"d":"2,019,077.40"},{"v":0,"d":"0.00"}]
["  05","  行政事业单位离退休",{"v":1905185.4,"d":"1,905,185.40"},{"v":1905185.4,"d":"1,905,185.40"},{"v":0,"d":"0.00"}]
["    2080501","    归口管理的行政单位离退休",{"v":203820,"d":"203,820.00"},{"v":203820,"d":"203,820.00"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":1663279,"d":"1,663,279.00"},{"v":1663279,"d":"1,663,279.00"},{"v":0,"d":"0.00"}]
["    2080506","    机关事业单位职业年金缴费支出",{"v":38086.4,"d":"38,086.40"},{"v":38086.4,"d":"38,086.40"},{"v":0,"d":"0.00"}]
["  08","  抚恤",{"v":113892,"d":"113,892.00"},{"v":113892,"d":"113,892.00"},{"v":0,"d":"0.00"}]
["    2080801","    死亡抚恤",{"v":113892,"d":"113,892.00"},{"v":113892,"d":"113,892.00"},{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",{"v":1402913.1,"d":"1,402,913.10"},{"v":1402913.1,"d":"1,402,913.10"},{"v":0,"d":"0.00"}]
["  11","  行政事业单位医疗",{"v":1402913.1,"d":"1,402,913.10"},{"v":1402913.1,"d":"1,402,913.10"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",{"v":817920,"d":"817,920.00"},{"v":817920,"d":"817,920.00"},{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",{"v":40320,"d":"40,320.00"},{"v":40320,"d":"40,320.00"},{"v":0,"d":"0.00"}]
["    2101103","    公务员医疗补助",{"v":544673.1,"d":"544,673.10"},{"v":544673.1,"d":"544,673.10"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":968513.76,"d":"968,513.76"},{"v":968513.76,"d":"968,513.76"},{"v":0,"d":"0.00"}]
["  02","  住房改革支出",{"v":968513.76,"d":"968,513.76"},{"v":968513.76,"d":"968,513.76"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":968513.76,"d":"968,513.76"},{"v":968513.76,"d":"968,513.76"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算基本支出表","index":6,"n_rows":70,"n_cols":5,"rows_kept":70,"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["填报单位：市场监督管理局",{"$nulls":3},"单位：元"]
["支出经济分类科目",null,"2018年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
[null,"合计",{"v":16734306.26,"d":"16,734,306.26"},{"v":13348406.26,"d":"13,348,406.26"},{"v":3385900,"d":"3,385,900.00"}]
["301","工资福利支出",{"v":13030694.26,"d":"13,030,694.26"},{"v":13030694.26,"d":"13,030,694.26"},{"v":0,"d":"0.00"}]
["  01","  基本工资",{"v":5135448,"d":"5,135,448.00"},{"v":5135448,"d":"5,135,448.00"},{"v":0,"d":"0.00"}]
["    30130101","    基本工资",{"v":5135448,"d":"5,135,448.00"},{"v":5135448,"d":"5,135,448.00"},{"v":0,"d":"0.00"}]
["  02","  津贴补贴",{"v":3142500,"d":"3,142,500.00"},{"v":3142500,"d":"3,142,500.00"},{"v":0,"d":"0.00"}]
["    301301020101","    人均78元补助工资(行政)",{"v":103896,"d":"103,896.00"},{"v":103896,"d":"103,896.00"},{"v":0,"d":"0.00"}]
["    301301020102","    人均100元生活补贴(行政)",{"v":133200,"d":"133,200.00"},{"v":133200,"d":"133,200.00"},{"v":0,"d":"0.00"}]
["    301301020103","    人均170元其他工资(行政)",{"v":226440,"d":"226,440.00"},{"v":226440,"d":"226,440.00"},{"v":0,"d":"0.00"}]
["    301301020104","    200元菜篮子费(行政)",{"v":266400,"d":"266,400.00"},{"v":266400,"d":"266,400.00"},{"v":0,"d":"0.00"}]
["    301301020105","    新增部分(行政)",{"v":1527684,"d":"1,527,684.00"},{"v":1527684,"d":"1,527,684.00"},{"v":0,"d":"0.00"}]
["    301301020201","    人均78元补助工资(事业)",{"v":31824,"d":"31,824.00"},{"v":31824,"d":"31,824.00"},{"v":0,"d":"0.00"}]
["    301301020202","    人均100元生活补贴(事业)",{"v":40800,"d":"40,800.00"},{"v":40800,"d":"40,800.00"},{"v":0,"d":"0.00"}]
["    301301020203","    人均170元其他工资(事业)",{"v":69360,"d":"69,360.00"},{"v":69360,"d":"69,360.00"},{"v":0,"d":"0.00"}]
["    301301020204","    200元菜篮子费(事业)",{"v":81600,"d":"81,600.00"},{"v":81600,"d":"81,600.00"},{"v":0,"d":"0.00"}]
["    301301020205","    新增部分（事业）",{"v":454296,"d":"454,296.00"},{"v":454296,"d":"454,296.00"},{"v":0,"d":"0.00"}]
["    3013010204","    乡镇工作补贴",{"v":207000,"d":"207,000.00"},{"v":207000,"d":"207,000.00"},{"v":0,"d":"0.00"}]
["  03","  奖金",{"v":427954,"d":"427,954.00"},{"v":427954,"d":"427,954.00"},{"v":0,"d":"0.00"}]
["    30130103","    奖金",{"v":427954,"d":"427,954.00"},{"v":427954,"d":"427,954.00"},{"v":0,"d":"0.00"}]
["  08","  机关事业单位基本养老保险缴费",{"v":1663279,"d":"1,663,279.00"},{"v":1663279,"d":"1,663,279.00"},{"v":0,"d":"0.00"}]
["    30130108","    机关事业单位基本养老保险缴费",{"v":1663279,"d":"1,663,279.00"},{"v":1663279,"d":"1,663,279.00"},{"v":0,"d":"0.00"}]
["  09","  职业年金缴费",{"v":38086.4,"d":"38,086.40"},{"v":38086.4,"d":"38,086.40"},{"v":0,"d":"0.00"}]
["    30130109","    职业年金缴费",{"v":38086.4,"d":"38,086.40"},{"v":38086.4,"d":"38,086.40"},{"v":0,"d":"0.00"}]
["  10","  职工基本医疗保险缴费",{"v":858240,"d":"858,240.00"},{"v":858240,"d":"858,240.00"},{"v":0,"d":"0.00"}]
["    30130110","    职工基本医疗保险缴费",{"v":858240,"d":"858,240.00"},{"v":858240,"d":"858,240.00"},{"v":0,"d":"0.00"}]
["  11","  公务员医疗补助缴费",{"v":544673.1,"d":"544,673.10"},{"v":544673.1,"d":"544,673.10"},{"v":0,"d":"0.00"}]
["    30130111","    公务员医疗补助缴费",{"v":544673.1,"d":"544,673.10"},{"v":544673.1,"d":"544,673.10"},{"v":0,"d":"0.00"}]
["  13","  住房公积金",{"v":968513.76,"d":"968,513.76"},{"v":968513.76,"d":"968,513.76"},{"v":0,"d":"0.00"}]
["    30130113","    住房公积金",{"v":968513.76,"d":"968,513.76"},{"v":968513.76,"d":"968,513.76"},{"v":0,"d":"0.00"}]
["  99","  其他工资福利支出",{"v":252000,"d":"252,000.00"},{"v":252000,"d":"252,000.00"},{"v":0,"d":"0.00"}]
["    3013019903","    聘用人员工资",{"v":252000,"d":"252,000.00"},{"v":252000,"d":"252,000.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":3385900,"d":"3,385,900.00"},{"v":0,"d":"0.00"},{"v":3385900,"d":"3,385,900.00"}]
["  01","  办公费",{"v":370000,"d":"370,000.00"},{"v":0,"d":"0.00"},{"v":370000,"d":"370,000.00"}]
["    30130201","    办公费",{"v":370000,"d":"370,000.00"},{"v":0,"d":"0.00"},{"v":370000,"d":"370,000.00"}]
["  02","  印刷费",{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"}]
["    30130202","    印刷费",{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"}]
["  05","  水费",{"v":13500,"d":"13,500.00"},{"v":0,"d":"0.00"},{"v":13500,"d":"13,500.00"}]
["    30130205","    水费",{"v":13500,"d":"13,500.00"},{"v":0,"d":"0.00"},{"v":13500,"d":"13,500.00"}]
["  06","  电费",{"v":83000,"d":"83,000.00"},{"v":0,"d":"0.00"},{"v":83000,"d":"83,000.00"}]
["    30130206","    电费",{"v":83000,"d":"83,000.00"},{"v":0,"d":"0.00"},{"v":83000,"d":"83,000.00"}]
["  07","  邮电费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["    30130207","    邮电费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["  11","  差旅费",{"v":530000,"d":"530,000.00"},{"v":0,"d":"0.00"},{"v":530000,"d":"530,000.00"}]
["    30130211","    差旅费",{"v":530000,"d":"530,000.00"},{"v":0,"d":"0.00"},{"v":530000,"d":"530,000.00"}]
["  13","  维修(护)费",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["    30130213","    维修(护)费",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["  17","  公务接待费",{"v":135000,"d":"135,000.00"},{"v":0,"d":"0.00"},{"v":135000,"d":"135,000.00"}]
["    30130217","    公务接待费",{"v":135000,"d":"135,000.00"},{"v":0,"d":"0.00"},{"v":135000,"d":"135,000.00"}]
["  28","  工会经费",{"v":157200,"d":"157,200.00"},{"v":0,"d":"0.00"},{"v":157200,"d":"157,200.00"}]
["    30130228","    工会经费",{"v":157200,"d":"157,200.00"},{"v":0,"d":"0.00"},{"v":157200,"d":"157,200.00"}]
["  29","  福利费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["    30130229","    福利费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["  31","  公务用车运行维护费",{"v":530600,"d":"530,600.00"},{"v":0,"d":"0.00"},{"v":530600,"d":"530,600.00"}]
["    30130231","    公务用车运行维护费",{"v":530600,"d":"530,600.00"},{"v":0,"d":"0.00"},{"v":530600,"d":"530,600.00"}]
["  39","  其他交通费用",{"v":653400,"d":"653,400.00"},{"v":0,"d":"0.00"},{"v":653400,"d":"653,400.00"}]
["    3013023901","    公务交通补贴",{"v":653400,"d":"653,400.00"},{"v":0,"d":"0.00"},{"v":653400,"d":"653,400.00"}]
["  99","  其他商品和服务支出",{"v":525200,"d":"525,200.00"},{"v":0,"d":"0.00"},{"v":525200,"d":"525,200.00"}]
["    3013029999","    其他商品和服务支出",{"v":525200,"d":"525,200.00"},{"v":0,"d":"0.00"},{"v":525200,"d":"525,200.00"}]
["303","对个人和家庭的补助",{"v":317712,"d":"317,712.00"},{"v":317712,"d":"317,712.00"},{"v":0,"d":"0.00"}]
["  01","  离休费",{"v":203820,"d":"203,820.00"},{"v":203820,"d":"203,820.00"},{"v":0,"d":"0.00"}]
["    3013030101","    基本离休费",{"v":150420,"d":"150,420.00"},{"v":150420,"d":"150,420.00"},{"v":0,"d":"0.00"}]
["    3013030104","    离休人员护理费",{"v":50400,"d":"50,400.00"},{"v":50400,"d":"50,400.00"},{"v":0,"d":"0.00"}]
["    3013030109","    离休人员特需费",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
["  05","  生活补助",{"v":113892,"d":"113,892.00"},{"v":113892,"d":"113,892.00"},{"v":0,"d":"0.00"}]
["    3013030501","    遗嘱补助",{"v":113892,"d":"113,892.00"},{"v":113892,"d":"113,892.00"},{"v":0,"d":"0.00"}]

{"sheet":"三公表","index":7,"n_rows":7,"n_cols":7,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
["一般公共预算'三公'经费支出表"]
["填报单位:市场监督管理局",{"$nulls":5},"单位：元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
[null,"合计",{"v":1375600,"d":"1,375,600.00"},{"v":0,"d":"0.00"},{"v":135000,"d":"135,000.00"},{"v":1240600,"d":"1,240,600.00"},{"v":0,"d":"0.00"}]
["10197","市场监督管理局",{"v":1375600,"d":"1,375,600.00"},{"v":0,"d":"0.00"},{"v":135000,"d":"135,000.00"},{"v":1240600,"d":"1,240,600.00"},{"v":0,"d":"0.00"}]

{"sheet":"政府性基金","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
["",{"$nulls":3},"单位：元"]
["支出功能分类科目",null,"2018年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]

{"sheet":"支出总表（引用）","index":9,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":20434306.26,"d":"20,434,306.26"},{"v":0,"d":"0.00"}]
["一般公共服务支出",{"v":16043802,"d":"16,043,802.00"},{"v":0,"d":"0.00"}]
["社会保障和就业支出",{"v":2019077.4,"d":"2,019,077.40"},{"v":0,"d":"0.00"}]
["医疗卫生与计划生育支出",{"v":1402913.1,"d":"1,402,913.10"},{"v":0,"d":"0.00"}]
["住房保障支出",{"v":968513.76,"d":"968,513.76"},{"v":0,"d":"0.00"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
[]
["财政拨款预算表"]
[]
["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出"]
[]
["**",1,2,3]
["合计",{"v":19934306.26,"d":"19,934,306.26"},{"v":19934306.26,"d":"19,934,306.26"},{"v":0,"d":"0.00"}]
["一般公共服务支出",{"v":15543802,"d":"15,543,802.00"},{"v":15543802,"d":"15,543,802.00"},{"v":0,"d":"0.00"}]
["社会保障和就业支出",{"v":2019077.4,"d":"2,019,077.40"},{"v":2019077.4,"d":"2,019,077.40"},{"v":0,"d":"0.00"}]
["医疗卫生与计划生育支出",{"v":1402913.1,"d":"1,402,913.10"},{"v":1402913.1,"d":"1,402,913.10"},{"v":0,"d":"0.00"}]
["住房保障支出",{"v":968513.76,"d":"968,513.76"},{"v":968513.76,"d":"968,513.76"},{"v":0,"d":"0.00"}]