{"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":21},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":17,"n_cols":21,"rows_kept":17,"merged":[[2,0,2,15],[5,7,5,11],[9,7,9,9],[12,7,12,11]],"flags":["formulas_cached_only"]}
[{"$nulls":20},"总计"]
[]
["2019年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称：",null,"新余市渝水区市场监督管理局"]
[]
[]
[]
[{"$nulls":5},"编制日期：",null,"2018年10月"]
[]
[]
[{"$nulls":5},"编制单位：",null,"新余市渝水区市场监督管理局"]
[]
[]
[]
["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":53,"n_cols":4,"rows_kept":53,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[]
["收支预算总表"]
["填报单位:617901新余市渝水区市场和质量监督管理局",null,null,"单位：万元"]
["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":19101667.28,"d":"19,101,667.28"},"一般公共服务支出",{"v":16321154.84,"d":"16,321,154.84"}]
["    一般公共预算拨款收入",{"v":19101667.28,"d":"19,101,667.28"},"社会保障和就业支出",{"v":1809634.2,"d":"1,809,634.20"}]
["    专项收入",null,"住房保障支出",{"v":970878.24,"d":"970,878.24"}]
["    政府性基金预算拨款收入",null,0,{"v":0,"d":"0.00"}]
["    预算内投资收入",null,0,{"v":0,"d":"0.00"}]
["二、事业收入",null,0,{"v":0,"d":"0.00"}]
["三、事业单位经营收入",null,0,{"v":0,"d":"0.00"}]
["四、其他收入",null,0,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,0,{"v":0,"d":"0.00"}]
["六、上级补助收入",null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":19101667.28,"d":"19,101,667.28"},"本年支出合计",{"v":19101667.28,"d":"19,101,667.28"}]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
[]
["收入总计",{"v":19101667.28,"d":"19,101,667.28"},"支出总计",{"v":19101667.28,"d":"19,101,667.28"}]

{"sheet":"部门收入总表","index":2,"n_rows":17,"n_cols":15,"rows_kept":17,"merged":[[1,0,1,14],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,8],[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:617901新余市渝水区市场和质量监督管理局",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
[" ","合计",{"v":19101667.28,"d":"19,101,667.28"},null,{"v":19101667.28,"d":"19,101,667.28"},{"v":19101667.28,"d":"19,101,667.28"}]
["221","住房保障支出",{"v":970878.24,"d":"970,878.24"},null,{"v":970878.24,"d":"970,878.24"},{"v":970878.24,"d":"970,878.24"}]
["　02","　住房改革支出",{"v":970878.24,"d":"970,878.24"},null,{"v":970878.24,"d":"970,878.24"},{"v":970878.24,"d":"970,878.24"}]
["　　2210201","　　住房公积金",{"v":970878.24,"d":"970,878.24"},null,{"v":970878.24,"d":"970,878.24"},{"v":970878.24,"d":"970,878.24"}]
["208","社会保障和就业支出",{"v":1809634.2,"d":"1,809,634.20"},null,{"v":1809634.2,"d":"1,809,634.20"},{"v":1809634.2,"d":"1,809,634.20"}]
["　05","　行政事业单位离退休",{"v":1809634.2,"d":"1,809,634.20"},null,{"v":1809634.2,"d":"1,809,634.20"},{"v":1809634.2,"d":"1,809,634.20"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":1607203.2,"d":"1,607,203.20"},null,{"v":1607203.2,"d":"1,607,203.20"},{"v":1607203.2,"d":"1,607,203.20"}]
["　　2080501","　　归口管理的行政单位离退休",{"v":202431,"d":"202,431.00"},null,{"v":202431,"d":"202,431.00"},{"v":202431,"d":"202,431.00"}]
["201","一般公共服务支出",{"v":16321154.84,"d":"16,321,154.84"},null,{"v":16321154.84,"d":"16,321,154.84"},{"v":16321154.84,"d":"16,321,154.84"}]
["　38","　市场监督管理事务",{"v":16321154.84,"d":"16,321,154.84"},null,{"v":16321154.84,"d":"16,321,154.84"},{"v":16321154.84,"d":"16,321,154.84"}]
["　　2013801","　　行政运行",{"v":16321154.84,"d":"16,321,154.84"},null,{"v":16321154.84,"d":"16,321,154.84"},{"v":16321154.84,"d":"16,321,154.84"}]

{"sheet":"部门支出总表","index":3,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[3,0,3,1],[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:617901新余市渝水区市场和质量监督管理局",{"$nulls":6},"单位：万元"]
["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]
[" ","合计",{"v":19101667.28,"d":"19,101,667.28"},{"v":18248667.28,"d":"18,248,667.28"},{"v":853000,"d":"853,000.00"}]
["201","一般公共服务支出",{"v":16321154.84,"d":"16,321,154.84"},{"v":15468154.84,"d":"15,468,154.84"},{"v":853000,"d":"853,000.00"}]
["　38","　市场监督管理事务",{"v":16321154.84,"d":"16,321,154.84"},{"v":15468154.84,"d":"15,468,154.84"},{"v":853000,"d":"853,000.00"}]
["　　2013801","　　行政运行",{"v":16321154.84,"d":"16,321,154.84"},{"v":15468154.84,"d":"15,468,154.84"},{"v":853000,"d":"853,000.00"}]
["208","社会保障和就业支出",{"v":1809634.2,"d":"1,809,634.20"},{"v":1809634.2,"d":"1,809,634.20"}]
["　05","　行政事业单位离退休",{"v":1809634.2,"d":"1,809,634.20"},{"v":1809634.2,"d":"1,809,634.20"}]
["　　2080501","　　归口管理的行政单位离退休",{"v":202431,"d":"202,431.00"},{"v":202431,"d":"202,431.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":1607203.2,"d":"1,607,203.20"},{"v":1607203.2,"d":"1,607,203.20"}]
["221","住房保障支出",{"v":970878.24,"d":"970,878.24"},{"v":970878.24,"d":"970,878.24"}]
["　02","　住房改革支出",{"v":970878.24,"d":"970,878.24"},{"v":970878.24,"d":"970,878.24"}]
["　　2210201","　　住房公积金",{"v":970878.24,"d":"970,878.24"},{"v":970878.24,"d":"970,878.24"}]

{"sheet":"财拨收支总表","index":4,"n_rows":122,"n_cols":33,"rows_kept":122,"merged":[[1,0,1,5],[3,2,3,5]],"flags":["formulas_cached_only"]}
[]
["财政拨款收支总表"]
["填报单位:617901新余市渝水区市场和质量监督管理局",{"$nulls":4},"单位：万元"]
["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":19101667.28,"d":"19,101,667.28"},"一、本年支出",{"v":19101667.28,"d":"19,101,667.28"},{"v":19101667.28,"d":"19,101,667.28"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":19101667.28,"d":"19,101,667.28"},"一般公共服务支出",{"v":16321154.84,"d":"16,321,154.84"},{"v":16321154.84,"d":"16,321,154.84"},{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",{"v":1809634.2,"d":"1,809,634.20"},{"v":1809634.2,"d":"1,809,634.20"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"住房保障支出",{"v":970878.24,"d":"970,878.24"},{"v":970878.24,"d":"970,878.24"},{"v":0,"d":"0.00"}]
["  预算内投资收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":19101667.28,"d":"19,101,667.28"},"支出总计",{"v":19101667.28,"d":"19,101,667.28"},{"v":19101667.28,"d":"19,101,667.28"},{"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":17,"n_cols":5,"rows_kept":17,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算支出表"]
["填报单位:617901新余市渝水区市场和质量监督管理局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2019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]
[" ","合计",{"v":19101667.28,"d":"19,101,667.28"},{"v":18248667.28,"d":"18,248,667.28"},{"v":853000,"d":"853,000.00"}]
["201","一般公共服务支出",{"v":16321154.84,"d":"16,321,154.84"},{"v":15468154.84,"d":"15,468,154.84"},{"v":853000,"d":"853,000.00"}]
["　38","　市场监督管理事务",{"v":16321154.84,"d":"16,321,154.84"},{"v":15468154.84,"d":"15,468,154.84"},{"v":853000,"d":"853,000.00"}]
["　　2013801","　　行政运行",{"v":16321154.84,"d":"16,321,154.84"},{"v":15468154.84,"d":"15,468,154.84"},{"v":853000,"d":"853,000.00"}]
["208","社会保障和就业支出",{"v":1809634.2,"d":"1,809,634.20"},{"v":1809634.2,"d":"1,809,634.20"}]
["　05","　行政事业单位离退休",{"v":1809634.2,"d":"1,809,634.20"},{"v":1809634.2,"d":"1,809,634.20"}]
["　　2080501","　　归口管理的行政单位离退休",{"v":202431,"d":"202,431.00"},{"v":202431,"d":"202,431.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":1607203.2,"d":"1,607,203.20"},{"v":1607203.2,"d":"1,607,203.20"}]
["221","住房保障支出",{"v":970878.24,"d":"970,878.24"},{"v":970878.24,"d":"970,878.24"}]
["　02","　住房改革支出",{"v":970878.24,"d":"970,878.24"},{"v":970878.24,"d":"970,878.24"}]
["　　2210201","　　住房公积金",{"v":970878.24,"d":"970,878.24"},{"v":970878.24,"d":"970,878.24"}]

{"sheet":"一般公共预算基本支出表","index":6,"n_rows":50,"n_cols":5,"rows_kept":50,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["填报单位:617901新余市渝水区市场和质量监督管理局",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2019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]
[" ","合计",{"v":18248667.28,"d":"18,248,667.28"},{"v":12754714.24,"d":"12,754,714.24"},{"v":5493953.04,"d":"5,493,953.04"}]
[null,"工资福利支出",{"v":12513275.24,"d":"12,513,275.24"},{"v":12513275.24,"d":"12,513,275.24"}]
["30101","　基本工资",{"v":4417308,"d":"4,417,308.00"},{"v":4417308,"d":"4,417,308.00"}]
["3010201","　规范性补贴",{"v":2944680,"d":"2,944,680.00"},{"v":2944680,"d":"2,944,680.00"}]
["3010203","　岗位津贴",{"v":66000,"d":"66,000.00"},{"v":66000,"d":"66,000.00"}]
["3010204","　医疗工龄补贴",{"v":162720,"d":"162,720.00"},{"v":162720,"d":"162,720.00"}]
["3010205","　降温费和烤火费",{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"}]
["3010299","　其他津贴补贴",{"v":10080,"d":"10,080.00"},{"v":10080,"d":"10,080.00"}]
["3010301","　年终一次性奖金",{"v":674221,"d":"674,221.00"},{"v":674221,"d":"674,221.00"}]
["3010701","　基础性绩效工资",{"v":342924,"d":"342,924.00"},{"v":342924,"d":"342,924.00"}]
["3010702","　奖励性绩效工资",{"v":146940,"d":"146,940.00"},{"v":146940,"d":"146,940.00"}]
["30108","　机关事业单位基本养老保险缴费",{"v":1607203.2,"d":"1,607,203.20"},{"v":1607203.2,"d":"1,607,203.20"}]
["30110","　职工基本医疗保险缴费",{"v":566345.64,"d":"566,345.64"},{"v":566345.64,"d":"566,345.64"}]
["30111","　公务员医疗补助缴费",{"v":382636.94,"d":"382,636.94"},{"v":382636.94,"d":"382,636.94"}]
["3011201","　失业保险",{"v":9113,"d":"9,113.00"},{"v":9113,"d":"9,113.00"}]
["3011202","　工伤保险",{"v":24271.96,"d":"24,271.96"},{"v":24271.96,"d":"24,271.96"}]
["3011203","　大病医疗保险",{"v":17500,"d":"17,500.00"},{"v":17500,"d":"17,500.00"}]
["3011204","　生育保险",{"v":40453.26,"d":"40,453.26"},{"v":40453.26,"d":"40,453.26"}]
["30113","　住房公积金",{"v":970878.24,"d":"970,878.24"},{"v":970878.24,"d":"970,878.24"}]
[null,"商品和服务支出",{"v":5493953.04,"d":"5,493,953.04"},null,{"v":5493953.04,"d":"5,493,953.04"}]
["30201","　办公费",{"v":1500000,"d":"1,500,000.00"},null,{"v":1500000,"d":"1,500,000.00"}]
["30202","　印刷费",{"v":950000,"d":"950,000.00"},null,{"v":950000,"d":"950,000.00"}]
["30205","　水费",{"v":60000,"d":"60,000.00"},null,{"v":60000,"d":"60,000.00"}]
["30206","　电费",{"v":140000,"d":"140,000.00"},null,{"v":140000,"d":"140,000.00"}]
["30207","　邮电费",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["3020701","　领导干部电话费补助",{"v":23580,"d":"23,580.00"},null,{"v":23580,"d":"23,580.00"}]
["30209","　物业管理费",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["30211","　差旅费",{"v":510000,"d":"510,000.00"},null,{"v":510000,"d":"510,000.00"}]
["30213","　维修（护）费",{"v":400000,"d":"400,000.00"},null,{"v":400000,"d":"400,000.00"}]
["30214","　租赁费",{"v":70000,"d":"70,000.00"},null,{"v":70000,"d":"70,000.00"}]
["30215","　会议费",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["30217","　公务接待费",{"v":130000,"d":"130,000.00"},null,{"v":130000,"d":"130,000.00"}]
["30226","　劳务费",{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["30228","　工会经费",{"v":161813.04,"d":"161,813.04"},null,{"v":161813.04,"d":"161,813.04"}]
["30231","　公务用车运行维护费",{"v":450000,"d":"450,000.00"},null,{"v":450000,"d":"450,000.00"}]
["30239","　其他交通费用",{"v":592560,"d":"592,560.00"},null,{"v":592560,"d":"592,560.00"}]
["3029999","　其他_其他商品和服务支出",{"v":226000,"d":"226,000.00"},null,{"v":226000,"d":"226,000.00"}]
[null,"对个人和家庭的补助",{"v":241439,"d":"241,439.00"},{"v":241439,"d":"241,439.00"}]
["30301","　离休费",{"v":67548,"d":"67,548.00"},{"v":67548,"d":"67,548.00"}]
["30302","　退休费",{"v":78528,"d":"78,528.00"},{"v":78528,"d":"78,528.00"}]
["3030501","　遗嘱补助",{"v":25344,"d":"25,344.00"},{"v":25344,"d":"25,344.00"}]
["3030901","　独生子女费",{"v":4560,"d":"4,560.00"},{"v":4560,"d":"4,560.00"}]
["3039901","　离退休人员活动经费",{"v":56355,"d":"56,355.00"},{"v":56355,"d":"56,355.00"}]
["3039902","　书报费",{"v":9104,"d":"9,104.00"},{"v":9104,"d":"9,104.00"}]

{"sheet":"三公表","index":7,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
[]
["一般公共预算'三公'经费支出表"]
["填报单位:617901新余市渝水区市场和质量监督管理局",{"$nulls":5},"单位：万元"]
["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 "}]
[" ","合计",{"v":580000,"d":"580,000.00"},null,{"v":130000,"d":"130,000.00"},{"v":450000,"d":"450,000.00"}]
["617","市场监督管理局",{"v":580000,"d":"580,000.00"},null,{"v":130000,"d":"130,000.00"},{"v":450000,"d":"450,000.00"}]

{"sheet":"政府性基金","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
["填报单位:617901新余市渝水区市场和质量监督管理局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2019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":10,"n_cols":3,"rows_kept":10,"merged":[[1,0,1,2],[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":19101667.28,"d":"19,101,667.28"}]
["一般公共服务支出",{"v":16321154.84,"d":"16,321,154.84"}]
["社会保障和就业支出",{"v":1809634.2,"d":"1,809,634.20"}]
["住房保障支出",{"v":970878.24,"d":"970,878.24"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3],[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]
[" ",{"v":19101667.28,"d":"19,101,667.28"},{"v":19101667.28,"d":"19,101,667.28"}]
["一般公共服务支出",{"v":16321154.84,"d":"16,321,154.84"},{"v":16321154.84,"d":"16,321,154.84"}]
["社会保障和就业支出",{"v":1809634.2,"d":"1,809,634.20"},{"v":1809634.2,"d":"1,809,634.20"}]
["住房保障支出",{"v":970878.24,"d":"970,878.24"},{"v":970878.24,"d":"970,878.24"}]