{"text_format":"3","workbook":"xlsx","n_sheets":32,"sheets":["部门收支总表","部门收入总表","部门支出总表","部门支出总表(分类)","支出分类（政府预算）","基本-工资福利","基本-工资福利（政府预算）","基本-商品和服务支出","基本-商品和服务支出（政府预算）","基本-个人家庭","基本-个人家庭（政府预算）","财政拨款收支总表的","一般预算支出表的","一般预算基本支出表","一般-工资福利","一般-工资福利（政府预算）","一般-商品和服务支出","一般-商品和服务支出（政府预算）","一般-个人家庭","一般-个人家庭（政府预算）","基金","基金（政府预算）","专户","专户（政府预算）","经费拨款","经费拨款（政府预算）","专项","三公","绩效目标整体申报","项目绩效目标申报表","5-政府采购预算表","绩效目标-附表"],"not_rendered":{"defined_names":62},"read":"whole","date_system":"1900"}

{"sheet":"部门收支总表","index":0,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[0,0,0,5],[2,0,2,1],[2,2,2,3],[2,4,2,5]]}
["2019年部门预算收支总表"]
["填报单位：商务粮食局",{"$nulls":4},"单位：元"]
["收入",null,"支出(经济分类）",null,"支出（功能科目）"]
["一般预算拨款（补助）",{"v":26601651.3,"d":"26,601,651.30"},"基本支出",{"v":22838172.68,"d":"22,838,172.68"},"201、一般公共服务支出",{"v":26478917,"d":"26,478,917.00"}]
["   经费拨款",{"v":11401651.3,"d":"11,401,651.30"},"  301、工资福利支出",{"v":19947732.68,"d":"19,947,732.68"},"202、外交支出",{"v":0,"d":"0.00"}]
["   纳入预算管理的非税收入拨款",{"v":15200000,"d":"15,200,000.00"},"  302、商品和服务支出",{"v":2847000,"d":"2,847,000.00"},"203、国防支出",{"v":0,"d":"0.00"}]
["纳入专户管理的非税收入拨款",{"v":0,"d":"0.00"},"  303、对个人和家庭的补助",{"v":43440,"d":"43,440.00"},"204、公共安全支出",{"v":0,"d":"0.00"}]
["政府性基金拨款",{"v":0,"d":"0.00"},"项目支出",{"v":5932630.16,"d":"5,932,630.16"},"205、教育支出",{"v":0,"d":"0.00"}]
["事业单位经营收入",{"v":0,"d":"0.00"},"  302、商品和服务支出",{"v":4902630.16,"d":"4,902,630.16"},"206、科学技术支出",{"v":0,"d":"0.00"}]
["上级补助收入",{"v":0,"d":"0.00"},"  303、对个人和家庭的补助",{"v":90000,"d":"90,000.00"},"207、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["附属单位上缴收入",{"v":0,"d":"0.00"},"  307、债务利息及费用支出",{"v":0,"d":"0.00"},"208、社会保障和就业支出",{"v":1086587.52,"d":"1,086,587.52"}]
["其他收入",{"v":2169151.54,"d":"2,169,151.54"},"  309、资本性支出（基本建设）",{"v":0,"d":"0.00"},"209、社保基金支出",{"v":0,"d":"0.00"}]
["上年结转",{"v":0,"d":"0.00"},"  310、资本性支出",{"v":0,"d":"0.00"},"210、医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
[null,null,"  311、对企业补助（基本建设）",{"v":0,"d":"0.00"},"211、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"  312、对企业补助",{"v":0,"d":"0.00"},"212、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"  313、对社会保障金补助",{"v":0,"d":"0.00"},"213、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"  399、其他支出",{"v":940000,"d":"940,000.00"},"214、交通运输支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"215、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"216、商业服务业等支出",{"v":812186.16,"d":"812,186.16"}]
[{"$nulls":4},"217、金融支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"219、援助其他地区支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"220、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"221、住房保障支出",{"v":393112.16,"d":"393,112.16"}]
[{"$nulls":4},"222、粮油物资储备支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"223、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"227、预备费",{"v":0,"d":"0.00"}]
[{"$nulls":4},"229、其他支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"230、转移性支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"231、债务还本支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"232、债务付息支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"233、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":28770802.84,"d":"28,770,802.84"},"本年支出合计",{"v":28770802.84,"d":"28,770,802.84"},"本年支出合计",{"v":28770802.84,"d":"28,770,802.84"}]

{"sheet":"部门收入总表","index":1,"n_rows":13,"n_cols":11,"rows_kept":13,"merged":[[1,0,1,10],[2,0,2,3],[3,0,3,1],[3,2,4,2],[3,3,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10]]}
[]
["部门收入总体情况表"]
["单位名称：商务粮食局",{"$nulls":9},"单位：元"]
["单位",null,"总计","一般预算拨款",null,"纳入专户管理的非税收入拨款","政府性基金拨款","上级补助收入","附属单位上缴收入","其他收入","上年结转"]
["单位代码","单位名称",null,"经费拨款","纳入预算管理的非税收入拨款"]
[null,"合计",28770802.84,{"v":11401651.3,"d":"11401651.30"},{"v":15200000,"d":"15200000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2169151.54,{"v":0,"d":"0.00"}]
[null,null,28770802.84,{"v":11401651.3,"d":"11401651.30"},{"v":15200000,"d":"15200000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2169151.54,{"v":0,"d":"0.00"}]
["801005","外经股",321786.92,291786.92,{"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":30000,"d":"30000.00"},{"v":0,"d":"0.00"}]
["801003","外经股",1010870.16,673336.32,{"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"},337533.84,{"v":0,"d":"0.00"}]
["801006","外经股",{"v":18485120.2,"d":"18485120.20"},{"v":3485120.2,"d":"3485120.20"},{"v":15000000,"d":"15000000.00"},{"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"}]
["801004","外经股",330083.88,300083.88,{"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":30000,"d":"30000.00"},{"v":0,"d":"0.00"}]
["801001","外经股",7381064.16,5565446.46,{"v":100000,"d":"100000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1715617.7,"d":"1715617.70"},{"v":0,"d":"0.00"}]
["801002","外经股",1241877.52,1085877.52,{"v":100000,"d":"100000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56000,"d":"56000.00"},{"v":0,"d":"0.00"}]

{"sheet":"部门支出总表","index":2,"n_rows":36,"n_cols":11,"rows_kept":36,"merged":[[1,0,1,10],[2,0,2,4],[3,0,3,3],[3,4,4,4],[3,5,3,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10]]}
[]
["部门支出总体情况表"]
["单位名称商务粮食局",{"$nulls":9},"单位：元"]
["功能科目",{"$nulls":3},"总计","一般预算拨款",null,"纳入专户管理的非税收入拨款","政府性基金拨款","上级补助收入","其他收入"]
["类","款","项","科目名称",null,"经费拨款","纳入预算管理的非税收入拨款"]
[{"$nulls":3},"合计",{"v":28770802.84,"d":"28,770,802.84"},{"v":11401651.3,"d":"11,401,651.30"},{"v":15200000,"d":"15,200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2169151.54,"d":"2,169,151.54"}]
[201,{"$nulls":3},{"v":26478917,"d":"26,478,917.00"},{"v":9845073.74,"d":"9,845,073.74"},{"v":15200000,"d":"15,200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1433843.26,"d":"1,433,843.26"}]
[201,13,null,null,{"v":26478917,"d":"26,478,917.00"},{"v":9845073.74,"d":"9,845,073.74"},{"v":15200000,"d":"15,200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1433843.26,"d":"1,433,843.26"}]
[201,13,1,"行政运行（商贸事务）",{"v":272224.68,"d":"272,224.68"},{"v":242224.68,"d":"242,224.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
[201,13,1,"行政运行（商贸事务）",{"v":222266.28,"d":"222,266.28"},{"v":222266.28,"d":"222,266.28"},{"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"}]
[201,13,1,"行政运行（商贸事务）",{"v":5245837.38,"d":"5,245,837.38"},{"v":5021837.38,"d":"5,021,837.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":224000,"d":"224,000.00"}]
[201,13,2,"一般行政管理事务（商贸事务）",{"v":1193843.26,"d":"1,193,843.26"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1093843.26,"d":"1,093,843.26"}]
[201,13,2,"一般行政管理事务（商贸事务）",{"v":44000,"d":"44,000.00"},{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
[201,13,50,"事业运行（商贸事务）",{"v":1015625.2,"d":"1,015,625.20"},{"v":859625.2,"d":"859,625.20"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56000,"d":"56,000.00"}]
[201,13,99,"其他商贸事务支出",{"v":18485120.2,"d":"18,485,120.20"},{"v":3485120.2,"d":"3,485,120.20"},{"v":15000000,"d":"15,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,{"$nulls":3},{"v":1086587.52,"d":"1,086,587.52"},{"v":723262.6,"d":"723,262.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":363324.92,"d":"363,324.92"}]
[208,5,null,null,{"v":1086587.52,"d":"1,086,587.52"},{"v":723262.6,"d":"723,262.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":363324.92,"d":"363,324.92"}]
[208,5,4,"未归口管理的行政单位离退休",{"v":220985.8,"d":"220,985.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":220985.8,"d":"220,985.80"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":388292.2,"d":"388,292.20"},{"v":388292.2,"d":"388,292.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":41328,"d":"41,328.00"},{"v":41328,"d":"41,328.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":39657.6,"d":"39,657.60"},{"v":39657.6,"d":"39,657.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":130908,"d":"130,908.00"},{"v":92376,"d":"92,376.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":38532,"d":"38,532.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":161608.8,"d":"161,608.80"},{"v":161608.8,"d":"161,608.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,5,6,"机关事业单位职业年金缴费支出",{"v":15412.8,"d":"15,412.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15412.8,"d":"15,412.80"}]
[208,5,6,"机关事业单位职业年金缴费支出",{"v":88394.32,"d":"88,394.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":88394.32,"d":"88,394.32"}]
[216,{"$nulls":3},{"v":812186.16,"d":"812,186.16"},{"v":544009.92,"d":"544,009.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":268176.24,"d":"268,176.24"}]
[216,2,null,null,{"v":812186.16,"d":"812,186.16"},{"v":544009.92,"d":"544,009.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":268176.24,"d":"268,176.24"}]
[216,2,50,"事业运行（商业流通事务）",{"v":780186.16,"d":"780,186.16"},{"v":544009.92,"d":"544,009.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":236176.24,"d":"236,176.24"}]
[216,2,99,"其他商业流通事务支出",{"v":32000,"d":"32,000.00"},{"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":32000,"d":"32,000.00"}]
[221,{"$nulls":3},{"v":393112.16,"d":"393,112.16"},{"v":289305.04,"d":"289,305.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":103807.12,"d":"103,807.12"}]
[221,2,null,null,{"v":393112.16,"d":"393,112.16"},{"v":289305.04,"d":"289,305.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":103807.12,"d":"103,807.12"}]
[221,2,1,"住房公积金",{"v":15863.04,"d":"15,863.04"},{"v":15863.04,"d":"15,863.04"},{"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"}]
[221,2,1,"住房公积金",{"v":64643.52,"d":"64,643.52"},{"v":64643.52,"d":"64,643.52"},{"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"}]
[221,2,1,"住房公积金",{"v":16531.2,"d":"16,531.20"},{"v":16531.2,"d":"16,531.20"},{"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"}]
[221,2,1,"住房公积金",{"v":52363.2,"d":"52,363.20"},{"v":36950.4,"d":"36,950.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15412.8,"d":"15,412.80"}]
[221,2,1,"住房公积金",{"v":243711.2,"d":"243,711.20"},{"v":155316.88,"d":"155,316.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":88394.32,"d":"88,394.32"}]

{"sheet":"部门支出总表(分类)","index":3,"n_rows":37,"n_cols":18,"rows_kept":37,"merged":[[1,0,1,17],[2,0,2,4],[3,0,3,3],[3,4,5,4],[3,5,3,8],[3,9,3,17],[4,0,4,2],[4,3,5,3],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17]]}
[]
["部门支出总表分类"]
["单位名称：商务粮食局",{"$nulls":16},"单位：元"]
["功能科目",{"$nulls":3},"总计","基本支出",{"$nulls":3},"项目支出"]
["科目编码",null,null,"科目名称",null,"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","商品和服务支出","对个人和家庭的补助支出","基本建设","其他资本性支出","对企事业单位的补贴","对社保基金的补助","其他支出","债务利息及费用支出"]
["类","款","项"]
[{"$nulls":3},"合计",28770802.84,22838172.68,19947732.68,{"v":2847000,"d":"2847000.00"},{"v":43440,"d":"43440.00"},5932630.16,4902630.16,{"v":90000,"d":"90000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":940000,"d":"940000.00"},{"v":0,"d":"0.00"}]
["201",{"$nulls":3},{"v":26478917,"d":"26478917.00"},20546286.84,17760846.84,{"v":2742000,"d":"2742000.00"},{"v":43440,"d":"43440.00"},5932630.16,4902630.16,{"v":90000,"d":"90000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":940000,"d":"940000.00"},{"v":0,"d":"0.00"}]
[null,"13",null,null,{"v":26478917,"d":"26478917.00"},20546286.84,17760846.84,{"v":2742000,"d":"2742000.00"},{"v":43440,"d":"43440.00"},5932630.16,4902630.16,{"v":90000,"d":"90000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":940000,"d":"940000.00"},{"v":0,"d":"0.00"}]
["  201","  13","01","行政运行（商贸事务）",5245837.38,2905837.38,2097737.38,{"v":803000,"d":"803000.00"},{"v":5100,"d":"5100.00"},{"v":2340000,"d":"2340000.00"},{"v":1510000,"d":"1510000.00"},{"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":830000,"d":"830000.00"},{"v":0,"d":"0.00"}]
["  201","  13","01","行政运行（商贸事务）",272224.68,272224.68,223204.68,{"v":45000,"d":"45000.00"},{"v":4020,"d":"4020.00"},{"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"}]
["  201","  13","01","行政运行（商贸事务）",222266.28,222266.28,214226.28,{"v":0,"d":"0.00"},{"v":8040,"d":"8040.00"},{"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"}]
["  201","  13","02","一般行政管理事务（商贸事务）",1193843.26,1193843.26,1193843.26,{"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":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"}]
["  201","  13","02","一般行政管理事务（商贸事务）",{"v":44000,"d":"44000.00"},{"v":44000,"d":"44000.00"},{"v":0,"d":"0.00"},{"v":44000,"d":"44000.00"},{"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"},{"v":0,"d":"0.00"}]
["  201","  13","50","事业运行（商贸事务）",{"v":1015625.2,"d":"1015625.20"},{"v":1015625.2,"d":"1015625.20"},{"v":873625.2,"d":"873625.20"},{"v":142000,"d":"142000.00"},{"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"},{"v":0,"d":"0.00"}]
["  201","  13","99","其他商贸事务支出",{"v":18485120.2,"d":"18485120.20"},14892490.04,13158210.04,{"v":1708000,"d":"1708000.00"},{"v":26280,"d":"26280.00"},3592630.16,3392630.16,{"v":90000,"d":"90000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":110000,"d":"110000.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},1086587.52,1086587.52,1086587.52,{"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"},{"v":0,"d":"0.00"}]
[null,"05",null,null,1086587.52,1086587.52,1086587.52,{"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"},{"v":0,"d":"0.00"}]
["  208","  05","04","未归口管理的行政单位离退休",{"v":220985.8,"d":"220985.80"},{"v":220985.8,"d":"220985.80"},{"v":220985.8,"d":"220985.80"},{"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"},{"v":0,"d":"0.00"}]
["  208","  05","05","机关事业单位基本养老保险缴费支出",{"v":130908,"d":"130908.00"},{"v":130908,"d":"130908.00"},{"v":130908,"d":"130908.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  05","05","机关事业单位基本养老保险缴费支出",{"v":388292.2,"d":"388292.20"},{"v":388292.2,"d":"388292.20"},{"v":388292.2,"d":"388292.20"},{"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"},{"v":0,"d":"0.00"}]
["  208","  05","05","机关事业单位基本养老保险缴费支出",{"v":41328,"d":"41328.00"},{"v":41328,"d":"41328.00"},{"v":41328,"d":"41328.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  05","05","机关事业单位基本养老保险缴费支出",{"v":161608.8,"d":"161608.80"},{"v":161608.8,"d":"161608.80"},{"v":161608.8,"d":"161608.80"},{"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"},{"v":0,"d":"0.00"}]
["  208","  05","05","机关事业单位基本养老保险缴费支出",{"v":39657.6,"d":"39657.60"},{"v":39657.6,"d":"39657.60"},{"v":39657.6,"d":"39657.60"},{"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"},{"v":0,"d":"0.00"}]
["  208","  05","06","机关事业单位职业年金缴费支出",88394.32,88394.32,88394.32,{"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"},{"v":0,"d":"0.00"}]
["  208","  05","06","机关事业单位职业年金缴费支出",{"v":15412.8,"d":"15412.80"},{"v":15412.8,"d":"15412.80"},{"v":15412.8,"d":"15412.80"},{"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"},{"v":0,"d":"0.00"}]
["216",{"$nulls":3},812186.16,812186.16,707186.16,{"v":105000,"d":"105000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,null,812186.16,812186.16,707186.16,{"v":105000,"d":"105000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  216","  02","50","事业运行（商业流通事务）",780186.16,780186.16,707186.16,{"v":73000,"d":"73000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  216","  02","99","其他商业流通事务支出",{"v":32000,"d":"32000.00"},{"v":32000,"d":"32000.00"},{"v":0,"d":"0.00"},{"v":32000,"d":"32000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},393112.16,393112.16,393112.16,{"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"},{"v":0,"d":"0.00"}]
[null,"02",null,null,393112.16,393112.16,393112.16,{"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"},{"v":0,"d":"0.00"}]
["  221","  02","01","住房公积金",64643.52,64643.52,64643.52,{"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"},{"v":0,"d":"0.00"}]
["  221","  02","01","住房公积金",{"v":16531.2,"d":"16531.20"},{"v":16531.2,"d":"16531.20"},{"v":16531.2,"d":"16531.20"},{"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"},{"v":0,"d":"0.00"}]
["  221","  02","01","住房公积金",{"v":243711.2,"d":"243711.20"},{"v":243711.2,"d":"243711.20"},{"v":243711.2,"d":"243711.20"},{"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"},{"v":0,"d":"0.00"}]
["  221","  02","01","住房公积金",15863.04,15863.04,15863.04,{"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"},{"v":0,"d":"0.00"}]
["  221","  02","01","住房公积金",{"v":52363.2,"d":"52363.20"},{"v":52363.2,"d":"52363.20"},{"v":52363.2,"d":"52363.20"},{"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"},{"v":0,"d":"0.00"}]

{"sheet":"支出分类（政府预算）","index":4,"n_rows":37,"n_cols":20,"rows_kept":37,"merged":[[1,0,1,19],[2,0,2,3],[3,0,3,2],[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],[3,14,5,14],[3,15,5,15],[3,16,5,16],[3,17,5,17],[3,18,5,18],[3,19,5,19],[4,0,5,0],[4,1,5,1],[4,2,5,2]]}
[]
["部门支出总表(按政府预算经济分类)"]
["单位名称：商务粮食局",{"$nulls":18},"单位：元"]
["功能科目",null,null,"功能科目","总计","机关工资福利支出","机关商品和服务支出","机关资本性支出（一）","机关资本性支出（二）","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","预备费及预留","转移性支出","债务还本支出","其他支出"]
["类","款","项"]
[]
[{"$nulls":3},"合计",28770802.84,5332841.68,{"v":2455000,"d":"2455000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},19909521.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":133440,"d":"133440.00"},{"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":940000,"d":"940000.00"}]
["201",{"$nulls":3},{"v":26478917,"d":"26478917.00"},4165205.84,{"v":2455000,"d":"2455000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},18785271.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":133440,"d":"133440.00"},{"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":940000,"d":"940000.00"}]
["  201","13",null,null,{"v":26478917,"d":"26478917.00"},4165205.84,{"v":2455000,"d":"2455000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},18785271.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":133440,"d":"133440.00"},{"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":940000,"d":"940000.00"}]
["    201","  13","01","行政运行（商贸事务）",5245837.38,2097737.38,{"v":2313000,"d":"2313000.00"},{"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":5100,"d":"5100.00"},{"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":830000,"d":"830000.00"}]
["    201","  13","01","行政运行（商贸事务）",272224.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},268204.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4020,"d":"4020.00"},{"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"}]
["    201","  13","01","行政运行（商贸事务）",222266.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},214226.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8040,"d":"8040.00"},{"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"}]
["    201","  13","02","一般行政管理事务（商贸事务）",1193843.26,1193843.26,{"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":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"}]
["    201","  13","02","一般行政管理事务（商贸事务）",{"v":44000,"d":"44000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":44000,"d":"44000.00"},{"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"},{"v":0,"d":"0.00"}]
["    201","  13","50","事业运行（商贸事务）",{"v":1015625.2,"d":"1015625.20"},{"v":873625.2,"d":"873625.20"},{"v":142000,"d":"142000.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    201","  13","99","其他商贸事务支出",{"v":18485120.2,"d":"18485120.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18258840.2,"d":"18258840.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":116280,"d":"116280.00"},{"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":110000,"d":"110000.00"}]
["208",{"$nulls":3},1086587.52,859281.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":227306.4,"d":"227306.40"},{"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"}]
["  208","05",null,null,1086587.52,859281.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":227306.4,"d":"227306.40"},{"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"}]
["    208","  05","04","未归口管理的行政单位离退休",{"v":220985.8,"d":"220985.80"},{"v":220985.8,"d":"220985.80"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",{"v":388292.2,"d":"388292.20"},{"v":388292.2,"d":"388292.20"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",{"v":161608.8,"d":"161608.80"},{"v":161608.8,"d":"161608.80"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",{"v":130908,"d":"130908.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":130908,"d":"130908.00"},{"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"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",{"v":41328,"d":"41328.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":41328,"d":"41328.00"},{"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"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",{"v":39657.6,"d":"39657.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39657.6,"d":"39657.60"},{"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"}]
["    208","  05","06","机关事业单位职业年金缴费支出",88394.32,88394.32,{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",{"v":15412.8,"d":"15412.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15412.8,"d":"15412.80"},{"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"}]
["216",{"$nulls":3},812186.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},812186.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  216","02",null,null,812186.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},812186.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    216","  02","50","事业运行（商业流通事务）",780186.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},780186.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    216","  02","99","其他商业流通事务支出",{"v":32000,"d":"32000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32000,"d":"32000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},393112.16,308354.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},84757.44,{"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"}]
["  221","02",null,null,393112.16,308354.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},84757.44,{"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"}]
["    221","  02","01","住房公积金",{"v":243711.2,"d":"243711.20"},{"v":243711.2,"d":"243711.20"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",64643.52,64643.52,{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":52363.2,"d":"52363.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":52363.2,"d":"52363.20"},{"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"}]
["    221","  02","01","住房公积金",{"v":16531.2,"d":"16531.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16531.2,"d":"16531.20"},{"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"}]
["    221","  02","01","住房公积金",15863.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15863.04,{"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":"基本-工资福利","index":5,"n_rows":34,"n_cols":21,"rows_kept":34,"merged":[[1,0,1,20],[2,0,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,3,9],[3,10,3,17],[3,18,3,19],[3,20,4,20]]}
[]
["基本支出预算明细表-工资福利"]
["单位名称：商务粮食局",{"$nulls":19},"单位：元"]
["功能科目",null,null,"科目名称","总计","工资性支出",{"$nulls":4},"社会保障缴费",{"$nulls":7},"伙食补贴支出",null,"其他工资福利支出"]
["类","款","项",null,null,"合计","基本工资","津贴补贴","奖金","绩效工资","合计","基本医疗保险","医疗费","其他社会保障缴费","机关事业单位基本养老保险缴费","职业年金","住房公积金","公务员医疗补助缴费","合计","伙食补助费"]
[{"$nulls":3},"合计",19947732.68,{"v":14104174,"d":"14104174.00"},{"v":8305092,"d":"8305092.00"},{"v":685788,"d":"685788.00"},{"v":97378,"d":"97378.00"},{"v":5015916,"d":"5015916.00"},5833558.68,987292.18,{"v":0,"d":"0.00"},157633.38,{"v":2820834.8,"d":"2820834.80"},{"v":739464.4,"d":"739464.40"},1128333.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"}]
["201",null,null,"行政运行（商贸事务）",17760846.84,{"v":13449634,"d":"13449634.00"},{"v":7887648,"d":"7887648.00"},{"v":685788,"d":"685788.00"},{"v":97378,"d":"97378.00"},{"v":4778820,"d":"4778820.00"},4301212.84,941474.38,{"v":0,"d":"0.00"},150805.02,{"v":1838054.4,"d":"1838054.40"},635657.28,735221.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"}]
["  201","13",null,"  行政运行（商贸事务）",17760846.84,{"v":13449634,"d":"13449634.00"},{"v":7887648,"d":"7887648.00"},{"v":685788,"d":"685788.00"},{"v":97378,"d":"97378.00"},{"v":4778820,"d":"4778820.00"},4301212.84,941474.38,{"v":0,"d":"0.00"},150805.02,{"v":1838054.4,"d":"1838054.40"},635657.28,735221.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"}]
["    201","  13","01","    行政运行（商贸事务）",2097737.38,{"v":1941461,"d":"1941461.00"},{"v":1161912,"d":"1161912.00"},{"v":643152,"d":"643152.00"},{"v":91469,"d":"91469.00"},{"v":44928,"d":"44928.00"},156276.38,135902.27,{"v":0,"d":"0.00"},20374.11,{"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"}]
["    201","  13","01","    行政运行（商贸事务）",223204.68,{"v":206640,"d":"206640.00"},{"v":132180,"d":"132180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":74460,"d":"74460.00"},16564.68,{"v":14464.8,"d":"14464.80"},{"v":0,"d":"0.00"},2099.88,{"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"}]
["    201","  13","01","    行政运行（商贸事务）",214226.28,{"v":198288,"d":"198288.00"},{"v":127656,"d":"127656.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70632,"d":"70632.00"},15938.28,13880.16,{"v":0,"d":"0.00"},2058.12,{"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"}]
["    201","  13","02","    一般行政管理事务（商贸事务）",1193843.26,{"v":1104929,"d":"1104929.00"},{"v":698172,"d":"698172.00"},{"v":42636,"d":"42636.00"},{"v":5909,"d":"5909.00"},{"v":358212,"d":"358212.00"},88914.26,77345.03,{"v":0,"d":"0.00"},11569.23,{"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"}]
["    201","  13","50","    事业运行（商贸事务）",{"v":873625.2,"d":"873625.20"},{"v":808044,"d":"808044.00"},{"v":483876,"d":"483876.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":324168,"d":"324168.00"},{"v":65581.2,"d":"65581.20"},56563.08,{"v":0,"d":"0.00"},9018.12,{"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"}]
["    201","  13","99","    其他商贸事务支出",13158210.04,{"v":9190272,"d":"9190272.00"},{"v":5283852,"d":"5283852.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3906420,"d":"3906420.00"},3957938.04,643319.04,{"v":0,"d":"0.00"},105685.56,{"v":1838054.4,"d":"1838054.40"},635657.28,735221.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"}]
["208",null,null,"未归口管理的行政单位离退休",1086587.52,{"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"},1086587.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":982780.4,"d":"982780.40"},103807.12,{"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"}]
["  208","05",null,"  未归口管理的行政单位离退休",1086587.52,{"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"},1086587.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":982780.4,"d":"982780.40"},103807.12,{"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"}]
["    208","  05","04","    未归口管理的行政单位离退休",{"v":220985.8,"d":"220985.80"},{"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":220985.8,"d":"220985.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":220985.8,"d":"220985.80"},{"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"}]
["    208","  05","05","    机关事业单位基本养老保险缴费支出",{"v":39657.6,"d":"39657.60"},{"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":39657.6,"d":"39657.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39657.6,"d":"39657.60"},{"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"}]
["    208","  05","05","    机关事业单位基本养老保险缴费支出",{"v":130908,"d":"130908.00"},{"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":130908,"d":"130908.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":130908,"d":"130908.00"},{"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"}]
["    208","  05","05","    机关事业单位基本养老保险缴费支出",{"v":388292.2,"d":"388292.20"},{"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":388292.2,"d":"388292.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":388292.2,"d":"388292.20"},{"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"}]
["    208","  05","05","    机关事业单位基本养老保险缴费支出",{"v":161608.8,"d":"161608.80"},{"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":161608.8,"d":"161608.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":161608.8,"d":"161608.80"},{"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"}]
["    208","  05","05","    机关事业单位基本养老保险缴费支出",{"v":41328,"d":"41328.00"},{"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":41328,"d":"41328.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":41328,"d":"41328.00"},{"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"}]
["    208","  05","06","    机关事业单位职业年金缴费支出",88394.32,{"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"},88394.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},88394.32,{"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"}]
["    208","  05","06","    机关事业单位职业年金缴费支出",{"v":15412.8,"d":"15412.80"},{"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":15412.8,"d":"15412.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15412.8,"d":"15412.80"},{"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"}]
["216",null,null,"事业运行（商业流通事务）",707186.16,{"v":654540,"d":"654540.00"},{"v":417444,"d":"417444.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":237096,"d":"237096.00"},52646.16,{"v":45817.8,"d":"45817.80"},{"v":0,"d":"0.00"},6828.36,{"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"}]
["  216","02",null,"  事业运行（商业流通事务）",707186.16,{"v":654540,"d":"654540.00"},{"v":417444,"d":"417444.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":237096,"d":"237096.00"},52646.16,{"v":45817.8,"d":"45817.80"},{"v":0,"d":"0.00"},6828.36,{"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"}]
["    216","  02","50","    事业运行（商业流通事务）",707186.16,{"v":654540,"d":"654540.00"},{"v":417444,"d":"417444.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":237096,"d":"237096.00"},52646.16,{"v":45817.8,"d":"45817.80"},{"v":0,"d":"0.00"},6828.36,{"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"}]
["221",null,null,"住房公积金",393112.16,{"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"},393112.16,{"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"},393112.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","02",null,"  住房公积金",393112.16,{"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"},393112.16,{"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"},393112.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","    住房公积金",15863.04,{"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"},15863.04,{"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"},15863.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","    住房公积金",{"v":16531.2,"d":"16531.20"},{"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":16531.2,"d":"16531.20"},{"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":16531.2,"d":"16531.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","    住房公积金",{"v":52363.2,"d":"52363.20"},{"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":52363.2,"d":"52363.20"},{"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":52363.2,"d":"52363.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","    住房公积金",64643.52,{"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"},64643.52,{"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"},64643.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","    住房公积金",{"v":243711.2,"d":"243711.20"},{"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":243711.2,"d":"243711.20"},{"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":243711.2,"d":"243711.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"基本-工资福利（政府预算）","index":6,"n_rows":34,"n_cols":13,"rows_kept":34,"merged":[[1,0,1,12],[2,0,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,3,9],[3,10,3,12]]}
[]
["基本支出预算明细表-工资福利（政府预算）"]
["单位名称：商务粮食局",{"$nulls":11},"单位：元"]
["功能科目",null,null,"科目名称","总计","机关工资福利支出",{"$nulls":4},"对事业单位经常性补助"]
["类","款","项",null,null,"合计","工资奖金津补贴","社会保障缴费","住房公积金","其他工资福利支出","合计","工资福利支出","其他对事业单位补助"]
[{"$nulls":3},"合计",19947732.68,5332841.68,{"v":3854434,"d":"3854434.00"},1170052.96,308354.72,{"v":0,"d":"0.00"},{"v":14614891,"d":"14614891.00"},{"v":14614891,"d":"14614891.00"},{"v":0,"d":"0.00"}]
["201",null,null,"行政运行（商贸事务）",17760846.84,4165205.84,{"v":3854434,"d":"3854434.00"},310771.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13595641,"d":"13595641.00"},{"v":13595641,"d":"13595641.00"},{"v":0,"d":"0.00"}]
["  201",null,null,13,17760846.84,4165205.84,{"v":3854434,"d":"3854434.00"},310771.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13595641,"d":"13595641.00"},{"v":13595641,"d":"13595641.00"},{"v":0,"d":"0.00"}]
["    201","13","01","    行政运行（商贸事务）",2097737.38,2097737.38,{"v":1941461,"d":"1941461.00"},156276.38,{"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"}]
["    201","13","01","    行政运行（商贸事务）",223204.68,{"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"},223204.68,223204.68,{"v":0,"d":"0.00"}]
["    201","13","01","    行政运行（商贸事务）",214226.28,{"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"},214226.28,214226.28,{"v":0,"d":"0.00"}]
["    201","13","02","    一般行政管理事务（商贸事务）",1193843.26,1193843.26,{"v":1104929,"d":"1104929.00"},88914.26,{"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"}]
["    201","13","50","    事业运行（商贸事务）",{"v":873625.2,"d":"873625.20"},{"v":873625.2,"d":"873625.20"},{"v":808044,"d":"808044.00"},{"v":65581.2,"d":"65581.20"},{"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"}]
["    201","13","99","    其他商贸事务支出",13158210.04,{"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"},13158210.04,13158210.04,{"v":0,"d":"0.00"}]
["208",null,null,"未归口管理的行政单位离退休",1086587.52,859281.12,{"v":0,"d":"0.00"},859281.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":227306.4,"d":"227306.40"},{"v":227306.4,"d":"227306.40"},{"v":0,"d":"0.00"}]
["  208",null,null,5,1086587.52,859281.12,{"v":0,"d":"0.00"},859281.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":227306.4,"d":"227306.40"},{"v":227306.4,"d":"227306.40"},{"v":0,"d":"0.00"}]
["    208","05","04","    未归口管理的行政单位离退休",{"v":220985.8,"d":"220985.80"},{"v":220985.8,"d":"220985.80"},{"v":0,"d":"0.00"},{"v":220985.8,"d":"220985.80"},{"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"}]
["    208","05","05","    机关事业单位基本养老保险缴费支出",{"v":388292.2,"d":"388292.20"},{"v":388292.2,"d":"388292.20"},{"v":0,"d":"0.00"},{"v":388292.2,"d":"388292.20"},{"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"}]
["    208","05","05","    机关事业单位基本养老保险缴费支出",{"v":161608.8,"d":"161608.80"},{"v":161608.8,"d":"161608.80"},{"v":0,"d":"0.00"},{"v":161608.8,"d":"161608.80"},{"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"}]
["    208","05","05","    机关事业单位基本养老保险缴费支出",{"v":130908,"d":"130908.00"},{"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":130908,"d":"130908.00"},{"v":130908,"d":"130908.00"},{"v":0,"d":"0.00"}]
["    208","05","05","    机关事业单位基本养老保险缴费支出",{"v":41328,"d":"41328.00"},{"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":41328,"d":"41328.00"},{"v":41328,"d":"41328.00"},{"v":0,"d":"0.00"}]
["    208","05","05","    机关事业单位基本养老保险缴费支出",{"v":39657.6,"d":"39657.60"},{"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":39657.6,"d":"39657.60"},{"v":39657.6,"d":"39657.60"},{"v":0,"d":"0.00"}]
["    208","05","06","    机关事业单位职业年金缴费支出",88394.32,88394.32,{"v":0,"d":"0.00"},88394.32,{"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"}]
["    208","05","06","    机关事业单位职业年金缴费支出",{"v":15412.8,"d":"15412.80"},{"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":15412.8,"d":"15412.80"},{"v":15412.8,"d":"15412.80"},{"v":0,"d":"0.00"}]
["216",null,null,"事业运行（商业流通事务）",707186.16,{"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"},707186.16,707186.16,{"v":0,"d":"0.00"}]
["  216",null,null,2,707186.16,{"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"},707186.16,707186.16,{"v":0,"d":"0.00"}]
["    216","02","50","    事业运行（商业流通事务）",707186.16,{"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"},707186.16,707186.16,{"v":0,"d":"0.00"}]
["221",null,null,"住房公积金",393112.16,308354.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},308354.72,{"v":0,"d":"0.00"},84757.44,84757.44,{"v":0,"d":"0.00"}]
["  221",null,null,2,393112.16,308354.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},308354.72,{"v":0,"d":"0.00"},84757.44,84757.44,{"v":0,"d":"0.00"}]
["    221","02","01","    住房公积金",{"v":243711.2,"d":"243711.20"},{"v":243711.2,"d":"243711.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":243711.2,"d":"243711.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","02","01","    住房公积金",64643.52,64643.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},64643.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","02","01","    住房公积金",{"v":52363.2,"d":"52363.20"},{"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":52363.2,"d":"52363.20"},{"v":52363.2,"d":"52363.20"},{"v":0,"d":"0.00"}]
["    221","02","01","    住房公积金",{"v":16531.2,"d":"16531.20"},{"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":16531.2,"d":"16531.20"},{"v":16531.2,"d":"16531.20"},{"v":0,"d":"0.00"}]
["    221","02","01","    住房公积金",15863.04,{"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"},15863.04,15863.04,{"v":0,"d":"0.00"}]

{"sheet":"基本-商品和服务支出","index":7,"n_rows":17,"n_cols":32,"rows_kept":17,"merged":[[1,0,1,23],[2,0,2,4],[2,22,2,23],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[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],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[3,20,4,20],[3,21,4,21],[3,22,4,22],[3,23,4,23],[3,24,4,24],[3,25,4,25],[3,26,4,26],[3,27,4,27],[3,28,4,28],[3,29,4,29],[3,30,4,30],[3,31,4,31]]}
[]
["基本支出预算明细表-商品和服务支出"]
["单位名称：商务粮食局",{"$nulls":30},"单位：元"]
["功能科目",null,null,"科目名称","总计","办公费","日常印刷费","水费","电费","邮电费","取暖费","物业管理费","差旅费","日常维修(护)费","租赁费","会议费","培训费","公务接待费","劳务费","工会经费","福利费","公务用车运行维护费","其他交通费","其他一般商品和服务支出","咨询费","手续费","因公出国（境）费","专用材料费","被装购置费","专用燃料费","委托业务费","税金及附加费用"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":2847000,"d":"2,847,000.00"},{"v":234000,"d":"234,000.00"},{"v":45500,"d":"45,500.00"},{"v":27000,"d":"27,000.00"},{"v":68528,"d":"68,528.00"},{"v":45816,"d":"45,816.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":92000,"d":"92,000.00"},{"v":858000,"d":"858,000.00"},{"v":0,"d":"0.00"},{"v":41873,"d":"41,873.00"},{"v":31150,"d":"31,150.00"},{"v":220200,"d":"220,200.00"},{"v":0,"d":"0.00"},{"v":89401,"d":"89,401.00"},{"v":214492,"d":"214,492.00"},{"v":20400,"d":"20,400.00"},{"v":218000,"d":"218,000.00"},{"v":262140,"d":"262,140.00"},{"v":6500,"d":"6,500.00"},{"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":372000,"d":"372,000.00"}]
["201",{"$nulls":3},{"v":2742000,"d":"2,742,000.00"},{"v":228000,"d":"228,000.00"},{"v":43500,"d":"43,500.00"},{"v":27000,"d":"27,000.00"},{"v":63528,"d":"63,528.00"},{"v":43416,"d":"43,416.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":89000,"d":"89,000.00"},{"v":858000,"d":"858,000.00"},{"v":0,"d":"0.00"},{"v":39933,"d":"39,933.00"},{"v":31150,"d":"31,150.00"},{"v":170200,"d":"170,200.00"},{"v":0,"d":"0.00"},{"v":88141,"d":"88,141.00"},{"v":210692,"d":"210,692.00"},{"v":20400,"d":"20,400.00"},{"v":218000,"d":"218,000.00"},{"v":232540,"d":"232,540.00"},{"v":6500,"d":"6,500.00"},{"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":372000,"d":"372,000.00"}]
[null,"13",null,null,{"v":2742000,"d":"2,742,000.00"},{"v":228000,"d":"228,000.00"},{"v":43500,"d":"43,500.00"},{"v":27000,"d":"27,000.00"},{"v":63528,"d":"63,528.00"},{"v":43416,"d":"43,416.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":89000,"d":"89,000.00"},{"v":858000,"d":"858,000.00"},{"v":0,"d":"0.00"},{"v":39933,"d":"39,933.00"},{"v":31150,"d":"31,150.00"},{"v":170200,"d":"170,200.00"},{"v":0,"d":"0.00"},{"v":88141,"d":"88,141.00"},{"v":210692,"d":"210,692.00"},{"v":20400,"d":"20,400.00"},{"v":218000,"d":"218,000.00"},{"v":232540,"d":"232,540.00"},{"v":6500,"d":"6,500.00"},{"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":372000,"d":"372,000.00"}]
["  201","  13","01","行政运行（商贸事务）",{"v":803000,"d":"803,000.00"},{"v":65000,"d":"65,000.00"},{"v":30000,"d":"30,000.00"},{"v":11000,"d":"11,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},{"v":42000,"d":"42,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":20000,"d":"20,000.00"},{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":215000,"d":"215,000.00"},{"v":95000,"d":"95,000.00"},{"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"}]
["  201","  13","01","行政运行（商贸事务）",{"v":45000,"d":"45,000.00"},{"v":4000,"d":"4,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":3300,"d":"3,300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16200,"d":"16,200.00"},{"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"}]
["  201","  13","02","一般行政管理事务（商贸事务）",{"v":44000,"d":"44,000.00"},{"v":3500,"d":"3,500.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":3200,"d":"3,200.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":15300,"d":"15,300.00"},{"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"}]
["  201","  13","50","事业运行（商贸事务）",{"v":142000,"d":"142,000.00"},{"v":7500,"d":"7,500.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":5250,"d":"5,250.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},{"v":5933,"d":"5,933.00"},{"v":7150,"d":"7,150.00"},{"v":20700,"d":"20,700.00"},{"v":0,"d":"0.00"},{"v":3871,"d":"3,871.00"},{"v":12096,"d":"12,096.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":42000,"d":"42,000.00"},{"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"}]
["  201","  13","99","其他商贸事务支出",{"v":1708000,"d":"1,708,000.00"},{"v":148000,"d":"148,000.00"},{"v":7500,"d":"7,500.00"},{"v":13000,"d":"13,000.00"},{"v":26278,"d":"26,278.00"},{"v":8416,"d":"8,416.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":807000,"d":"807,000.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":40500,"d":"40,500.00"},{"v":0,"d":"0.00"},{"v":42270,"d":"42,270.00"},{"v":132096,"d":"132,096.00"},{"v":20400,"d":"20,400.00"},{"v":0,"d":"0.00"},{"v":64040,"d":"64,040.00"},{"v":6500,"d":"6,500.00"},{"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":372000,"d":"372,000.00"}]
["216",{"$nulls":3},{"v":105000,"d":"105,000.00"},{"v":6000,"d":"6,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1940,"d":"1,940.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":1260,"d":"1,260.00"},{"v":3800,"d":"3,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":29600,"d":"29,600.00"},{"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"}]
[null,"02",null,null,{"v":105000,"d":"105,000.00"},{"v":6000,"d":"6,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1940,"d":"1,940.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":1260,"d":"1,260.00"},{"v":3800,"d":"3,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":29600,"d":"29,600.00"},{"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"}]
["  216","  02","50","事业运行（商业流通事务）",{"v":73000,"d":"73,000.00"},{"v":5000,"d":"5,000.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":46000,"d":"46,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18000,"d":"18,000.00"},{"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"}]
["  216","  02","99","其他商业流通事务支出",{"v":32000,"d":"32,000.00"},{"v":1000,"d":"1,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1940,"d":"1,940.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":260,"d":"260.00"},{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11600,"d":"11,600.00"},{"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":"基本-商品和服务支出（政府预算）","index":8,"n_rows":17,"n_cols":19,"rows_kept":17,"merged":[[1,0,1,18],[2,0,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,3,15],[3,16,3,18]]}
[]
["基本支出预算明细表-商品和服务支出（政府预算）"]
["单位名称：商务粮食局",{"$nulls":17},"单位：元"]
["功能科目",null,null,"科目名称","总计","机关商品和服务支出",{"$nulls":10},"对事业单位经常性补助"]
["类","款","项",null,null,"合计","办公经费","会议费","培训费","委托业务费","公务接待费","公务用车运行维护费","维修（护）费","其他商品和服务支出","因公出国（境）费用","专用材料购置费","合计","商品和服务支出","其他对事业单位补助"]
[{"$nulls":3},"合计",{"v":2847000,"d":"2847000.00"},{"v":945000,"d":"945000.00"},{"v":594717,"d":"594717.00"},{"v":35933,"d":"35933.00"},{"v":27150,"d":"27150.00"},{"v":0,"d":"0.00"},{"v":100700,"d":"100700.00"},{"v":0,"d":"0.00"},{"v":49500,"d":"49500.00"},{"v":137000,"d":"137000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1902000,"d":"1902000.00"},{"v":1902000,"d":"1902000.00"},{"v":0,"d":"0.00"}]
["201",{"$nulls":3},{"v":2742000,"d":"2742000.00"},{"v":945000,"d":"945000.00"},{"v":594717,"d":"594717.00"},{"v":35933,"d":"35933.00"},{"v":27150,"d":"27150.00"},{"v":0,"d":"0.00"},{"v":100700,"d":"100700.00"},{"v":0,"d":"0.00"},{"v":49500,"d":"49500.00"},{"v":137000,"d":"137000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1797000,"d":"1797000.00"},{"v":1797000,"d":"1797000.00"},{"v":0,"d":"0.00"}]
[null,"13",null,null,{"v":2742000,"d":"2742000.00"},{"v":945000,"d":"945000.00"},{"v":594717,"d":"594717.00"},{"v":35933,"d":"35933.00"},{"v":27150,"d":"27150.00"},{"v":0,"d":"0.00"},{"v":100700,"d":"100700.00"},{"v":0,"d":"0.00"},{"v":49500,"d":"49500.00"},{"v":137000,"d":"137000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1797000,"d":"1797000.00"},{"v":1797000,"d":"1797000.00"},{"v":0,"d":"0.00"}]
["  201","  13","01","行政运行（商贸事务）",{"v":45000,"d":"45000.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45000.00"},{"v":45000,"d":"45000.00"},{"v":0,"d":"0.00"}]
["  201","  13","01","行政运行（商贸事务）",{"v":803000,"d":"803000.00"},{"v":803000,"d":"803000.00"},{"v":536000,"d":"536000.00"},{"v":30000,"d":"30000.00"},{"v":20000,"d":"20000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80000.00"},{"v":0,"d":"0.00"},{"v":42000,"d":"42000.00"},{"v":95000,"d":"95000.00"},{"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"}]
["  201","  13","02","一般行政管理事务（商贸事务）",{"v":44000,"d":"44000.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":44000,"d":"44000.00"},{"v":44000,"d":"44000.00"},{"v":0,"d":"0.00"}]
["  201","  13","50","事业运行（商贸事务）",{"v":142000,"d":"142000.00"},{"v":142000,"d":"142000.00"},{"v":58717,"d":"58717.00"},{"v":5933,"d":"5933.00"},{"v":7150,"d":"7150.00"},{"v":0,"d":"0.00"},{"v":20700,"d":"20700.00"},{"v":0,"d":"0.00"},{"v":7500,"d":"7500.00"},{"v":42000,"d":"42000.00"},{"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"}]
["  201","  13","99","其他商贸事务支出",{"v":1708000,"d":"1708000.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1708000,"d":"1708000.00"},{"v":1708000,"d":"1708000.00"},{"v":0,"d":"0.00"}]
["216",{"$nulls":3},{"v":105000,"d":"105000.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":105000,"d":"105000.00"},{"v":105000,"d":"105000.00"},{"v":0,"d":"0.00"}]
[null,"02",null,null,{"v":105000,"d":"105000.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":105000,"d":"105000.00"},{"v":105000,"d":"105000.00"},{"v":0,"d":"0.00"}]
["  216","  02","50","事业运行（商业流通事务）",{"v":73000,"d":"73000.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":73000,"d":"73000.00"},{"v":73000,"d":"73000.00"},{"v":0,"d":"0.00"}]
["  216","  02","99","其他商业流通事务支出",{"v":32000,"d":"32000.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32000,"d":"32000.00"},{"v":32000,"d":"32000.00"},{"v":0,"d":"0.00"}]

{"sheet":"基本-个人家庭","index":9,"n_rows":14,"n_cols":16,"rows_kept":14,"merged":[[1,0,1,15],[2,0,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[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],[3,15,4,15]]}
[]
["基本支出明细表-对个人和家庭的补助"]
["单位名称：商务粮食局",{"$nulls":14},"单位：元"]
["功能科目",null,null,"科目名称","总计","离休费","退休费","退职(役)费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":4},{"v":43440,"d":"¥43,440.00"},{"v":0,"d":"¥0.00"},{"v":0,"d":"¥0.00"},{"v":0,"d":"¥0.00"},{"v":43440,"d":"¥43,440.00"},{"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":201,"d":"201.00"},{"$nulls":3},{"v":43440,"d":"¥43,440.00"},{"v":0,"d":"¥0.00"},{"v":0,"d":"¥0.00"},{"v":0,"d":"¥0.00"},{"v":43440,"d":"¥43,440.00"},{"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"}]
[null,{"v":13,"d":"13.00"},null,null,{"v":43440,"d":"¥43,440.00"},{"v":0,"d":"¥0.00"},{"v":0,"d":"¥0.00"},{"v":0,"d":"¥0.00"},{"v":43440,"d":"¥43,440.00"},{"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"}]
[null,null,{"v":1,"d":"1.00"},null,{"v":17160,"d":"¥17,160.00"},{"v":0,"d":"¥0.00"},{"v":0,"d":"¥0.00"},{"v":0,"d":"¥0.00"},{"v":17160,"d":"¥17,160.00"},{"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":201,"d":"201.00"},{"v":13,"d":"13.00"},{"v":1,"d":"1.00"},"行政运行（商贸事务）",{"v":5100,"d":"¥5,100.00"},{"v":0,"d":"¥0.00"},{"v":0,"d":"¥0.00"},{"v":0,"d":"¥0.00"},{"v":5100,"d":"¥5,100.00"},{"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":201,"d":"201.00"},{"v":13,"d":"13.00"},{"v":1,"d":"1.00"},"行政运行（商贸事务）",{"v":4020,"d":"¥4,020.00"},{"v":0,"d":"¥0.00"},{"v":0,"d":"¥0.00"},{"v":0,"d":"¥0.00"},{"v":4020,"d":"¥4,020.00"},{"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":201,"d":"201.00"},{"v":13,"d":"13.00"},{"v":1,"d":"1.00"},"行政运行（商贸事务）",{"v":8040,"d":"¥8,040.00"},{"v":0,"d":"¥0.00"},{"v":0,"d":"¥0.00"},{"v":0,"d":"¥0.00"},{"v":8040,"d":"¥8,040.00"},{"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"}]
[null,null,{"v":99,"d":"99.00"},null,{"v":26280,"d":"¥26,280.00"},{"v":0,"d":"¥0.00"},{"v":0,"d":"¥0.00"},{"v":0,"d":"¥0.00"},{"v":26280,"d":"¥26,280.00"},{"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":201,"d":"201.00"},{"v":13,"d":"13.00"},{"v":99,"d":"99.00"},"其他商贸事务支出",{"v":26280,"d":"¥26,280.00"},{"v":0,"d":"¥0.00"},{"v":0,"d":"¥0.00"},{"v":0,"d":"¥0.00"},{"v":26280,"d":"¥26,280.00"},{"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":"基本-个人家庭（政府预算）","index":10,"n_rows":12,"n_cols":10,"rows_kept":12,"merged":[[1,0,1,9],[2,0,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9]]}
[]
["基本支出明细表-对个人和家庭的补助（政府预算）"]
["单位名称商务粮食局",{"$nulls":8},"单位：元"]
["功能科目",null,null,"科目名称","总计","社会福利和救济","助学金","个人农业生产补贴","离退休","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":43440,"d":"43,440.00"},{"v":43440,"d":"43,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",{"$nulls":3},{"v":43440,"d":"43,440.00"},{"v":43440,"d":"43,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"13",null,null,{"v":43440,"d":"43,440.00"},{"v":43440,"d":"43,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  13","01","行政运行（商贸事务）",{"v":5100,"d":"5,100.00"},{"v":5100,"d":"5,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  13","01","行政运行（商贸事务）",{"v":4020,"d":"4,020.00"},{"v":4020,"d":"4,020.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  13","01","行政运行（商贸事务）",{"v":8040,"d":"8,040.00"},{"v":8040,"d":"8,040.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  13","99","其他商贸事务支出",{"v":26280,"d":"26,280.00"},{"v":26280,"d":"26,280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"财政拨款收支总表的","index":11,"n_rows":34,"n_cols":7,"rows_kept":34,"merged":[[0,0,0,6],[2,0,2,1],[2,2,2,6]]}
["2019年部门预算收支总表"]
["填报单位：商务粮食局",{"$nulls":5},"单位：元"]
["收入",null,"支出（功能科目）"]
["项目","本年预算","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"]
["一般预算拨款（补助）","一般预算拨款","201、一般公共服务支出",{"v":26478917,"d":"26,478,917.00"},25045073.74,{"v":0,"d":"0.00"}]
["   经费拨款",{"v":11401651.3,"d":"11,401,651.30"},"202、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   纳入预算管理的非税收入拨款",{"v":15200000,"d":"15,200,000.00"},"203、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["纳入专户管理的非税收入拨款",{"v":0,"d":"0.00"},"204、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["政府性基金拨款",{"v":0,"d":"0.00"},"205、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["事业单位经营收入",{"v":0,"d":"0.00"},"206、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["上级补助收入",{"v":0,"d":"0.00"},"207、文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["附属单位上缴收入",{"v":0,"d":"0.00"},"208、社会保障和就业支出",{"v":1086587.52,"d":"1,086,587.52"},{"v":723262.6,"d":"723262.60"},{"v":0,"d":"0.00"}]
["其他收入",{"v":2169151.54,"d":"2,169,151.54"},"209、社保基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["上年结转",{"v":0,"d":"0.00"},"210、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"211、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"212、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"213、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"214、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"215、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"216、商业服务业等支出",{"v":812186.16,"d":"812,186.16"},544009.92,{"v":0,"d":"0.00"}]
[null,null,"217、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"219、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"220、国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"221、住房保障支出",{"v":393112.16,"d":"393,112.16"},289305.04,{"v":0,"d":"0.00"}]
[null,null,"222、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"223、国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"227、预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"229、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"230、转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"231、债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"232、债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"233、债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":28770802.84,"d":"28,770,802.84"},"本年支出合计",{"v":28770802.84,"d":"28,770,802.84"},{"v":26601651.3,"d":"26601651.30"},{"v":0,"d":"0.00"}]

{"sheet":"一般预算支出表的","index":12,"n_rows":32,"n_cols":19,"rows_kept":32,"merged":[[1,0,1,18],[2,0,2,4],[2,17,2,18],[3,0,3,3],[3,4,5,4],[3,5,3,8],[3,9,3,18],[4,0,4,2],[4,3,5,3],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18]]}
[]
["一般公共预算支出情况表"]
["单位名称商务粮食局",{"$nulls":16},"单位：元"]
["功能科目",{"$nulls":3},"总计","基本支出",{"$nulls":3},"项目支出"]
["科目编码",null,null,"科目名称",null,"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","商品和服务支出","对个人和家庭的补助支出","资本性支出（基建）","资本性支出（项目支出）","其他资本性支出","对企事业单位的补贴（基建）","对社会保障基金补助","其他支出","债务利息及费用支出"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":26601651.3,"d":"26,601,651.30"},{"v":20669021.14,"d":"20,669,021.14"},{"v":18178581.14,"d":"18,178,581.14"},{"v":2447000,"d":"2,447,000.00"},{"v":43440,"d":"43,440.00"},{"v":5932630.16,"d":"5,932,630.16"},{"v":4902630.16,"d":"4,902,630.16"},{"v":90000,"d":"90,000.00"},{"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":940000,"d":"940,000.00"},{"v":0,"d":"0.00"}]
[null,"02",null,null,{"v":833314.96,"d":"833,314.96"},{"v":833314.96,"d":"833,314.96"},{"v":788314.96,"d":"788,314.96"},{"v":45000,"d":"45,000.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["216",{"$nulls":3},{"v":544009.92,"d":"544,009.92"},{"v":544009.92,"d":"544,009.92"},{"v":499009.92,"d":"499,009.92"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  216","  02","50","事业运行（商业流通事务）",{"v":544009.92,"d":"544,009.92"},{"v":544009.92,"d":"544,009.92"},{"v":499009.92,"d":"499,009.92"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},{"v":289305.04,"d":"289,305.04"},{"v":289305.04,"d":"289,305.04"},{"v":289305.04,"d":"289,305.04"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","住房公积金",{"v":36950.4,"d":"36,950.40"},{"v":36950.4,"d":"36,950.40"},{"v":36950.4,"d":"36,950.40"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","住房公积金",{"v":16531.2,"d":"16,531.20"},{"v":16531.2,"d":"16,531.20"},{"v":16531.2,"d":"16,531.20"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","住房公积金",{"v":155316.88,"d":"155,316.88"},{"v":155316.88,"d":"155,316.88"},{"v":155316.88,"d":"155,316.88"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","住房公积金",{"v":64643.52,"d":"64,643.52"},{"v":64643.52,"d":"64,643.52"},{"v":64643.52,"d":"64,643.52"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","住房公积金",{"v":15863.04,"d":"15,863.04"},{"v":15863.04,"d":"15,863.04"},{"v":15863.04,"d":"15,863.04"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,{"v":723262.6,"d":"723,262.60"},{"v":723262.6,"d":"723,262.60"},{"v":723262.6,"d":"723,262.60"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},{"v":723262.6,"d":"723,262.60"},{"v":723262.6,"d":"723,262.60"},{"v":723262.6,"d":"723,262.60"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  05","05","机关事业单位基本养老保险缴费支出",{"v":41328,"d":"41,328.00"},{"v":41328,"d":"41,328.00"},{"v":41328,"d":"41,328.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  05","05","机关事业单位基本养老保险缴费支出",{"v":388292.2,"d":"388,292.20"},{"v":388292.2,"d":"388,292.20"},{"v":388292.2,"d":"388,292.20"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  05","05","机关事业单位基本养老保险缴费支出",{"v":39657.6,"d":"39,657.60"},{"v":39657.6,"d":"39,657.60"},{"v":39657.6,"d":"39,657.60"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  05","05","机关事业单位基本养老保险缴费支出",{"v":161608.8,"d":"161,608.80"},{"v":161608.8,"d":"161,608.80"},{"v":161608.8,"d":"161,608.80"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  05","05","机关事业单位基本养老保险缴费支出",{"v":92376,"d":"92,376.00"},{"v":92376,"d":"92,376.00"},{"v":92376,"d":"92,376.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"13",null,null,{"v":25045073.74,"d":"25,045,073.74"},{"v":19112443.58,"d":"19,112,443.58"},{"v":16667003.58,"d":"16,667,003.58"},{"v":2402000,"d":"2,402,000.00"},{"v":43440,"d":"43,440.00"},{"v":5932630.16,"d":"5,932,630.16"},{"v":4902630.16,"d":"4,902,630.16"},{"v":90000,"d":"90,000.00"},{"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":940000,"d":"940,000.00"},{"v":0,"d":"0.00"}]
["201",{"$nulls":3},{"v":25045073.74,"d":"25,045,073.74"},{"v":19112443.58,"d":"19,112,443.58"},{"v":16667003.58,"d":"16,667,003.58"},{"v":2402000,"d":"2,402,000.00"},{"v":43440,"d":"43,440.00"},{"v":5932630.16,"d":"5,932,630.16"},{"v":4902630.16,"d":"4,902,630.16"},{"v":90000,"d":"90,000.00"},{"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":940000,"d":"940,000.00"},{"v":0,"d":"0.00"}]
["  201","  13","01","行政运行（商贸事务）",{"v":5021837.38,"d":"5,021,837.38"},{"v":2681837.38,"d":"2,681,837.38"},{"v":2097737.38,"d":"2,097,737.38"},{"v":579000,"d":"579,000.00"},{"v":5100,"d":"5,100.00"},{"v":2340000,"d":"2,340,000.00"},{"v":1510000,"d":"1,510,000.00"},{"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":830000,"d":"830,000.00"},{"v":0,"d":"0.00"}]
["  201","  13","01","行政运行（商贸事务）",{"v":222266.28,"d":"222,266.28"},{"v":222266.28,"d":"222,266.28"},{"v":214226.28,"d":"214,226.28"},{"v":0,"d":"0.00"},{"v":8040,"d":"8,040.00"},{"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"},{"v":0,"d":"0.00"}]
["  201","  13","01","行政运行（商贸事务）",{"v":242224.68,"d":"242,224.68"},{"v":242224.68,"d":"242,224.68"},{"v":223204.68,"d":"223,204.68"},{"v":15000,"d":"15,000.00"},{"v":4020,"d":"4,020.00"},{"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"},{"v":0,"d":"0.00"}]
["  201","  13","02","一般行政管理事务（商贸事务）",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  13","02","一般行政管理事务（商贸事务）",{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"},{"v":14000,"d":"14,000.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  13","50","事业运行（商贸事务）",{"v":959625.2,"d":"959,625.20"},{"v":959625.2,"d":"959,625.20"},{"v":873625.2,"d":"873,625.20"},{"v":86000,"d":"86,000.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  13","99","其他商贸事务支出",{"v":18485120.2,"d":"18,485,120.20"},{"v":14892490.04,"d":"14,892,490.04"},{"v":13158210.04,"d":"13,158,210.04"},{"v":1708000,"d":"1,708,000.00"},{"v":26280,"d":"26,280.00"},{"v":3592630.16,"d":"3,592,630.16"},{"v":3392630.16,"d":"3,392,630.16"},{"v":90000,"d":"90,000.00"},{"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":110000,"d":"110,000.00"},{"v":0,"d":"0.00"}]

{"sheet":"一般预算基本支出表","index":13,"n_rows":32,"n_cols":9,"rows_kept":32,"merged":[[1,0,1,8],[2,0,2,4],[3,0,3,3],[3,4,5,4],[3,5,3,8],[4,0,4,2],[4,3,5,3],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]]}
[]
["一般公共预算基本支出情况表"]
["单位名称商务粮食局",{"$nulls":7},"单位：元"]
["功能科目",{"$nulls":3},"总计","基本支出"]
["科目编码",null,null,"科目名称",null,"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":20669021.14,"d":"20,669,021.14"},{"v":20669021.14,"d":"20,669,021.14"},{"v":18178581.14,"d":"18,178,581.14"},{"v":2447000,"d":"2,447,000.00"},{"v":43440,"d":"43,440.00"}]
[null,"02",null,null,{"v":833314.96,"d":"833,314.96"},{"v":833314.96,"d":"833,314.96"},{"v":788314.96,"d":"788,314.96"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"}]
["216",{"$nulls":3},{"v":544009.92,"d":"544,009.92"},{"v":544009.92,"d":"544,009.92"},{"v":499009.92,"d":"499,009.92"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"}]
["  216","  02","50","事业运行（商业流通事务）",{"v":544009.92,"d":"544,009.92"},{"v":544009.92,"d":"544,009.92"},{"v":499009.92,"d":"499,009.92"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},{"v":289305.04,"d":"289,305.04"},{"v":289305.04,"d":"289,305.04"},{"v":289305.04,"d":"289,305.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","住房公积金",{"v":16531.2,"d":"16,531.20"},{"v":16531.2,"d":"16,531.20"},{"v":16531.2,"d":"16,531.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","住房公积金",{"v":36950.4,"d":"36,950.40"},{"v":36950.4,"d":"36,950.40"},{"v":36950.4,"d":"36,950.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","住房公积金",{"v":64643.52,"d":"64,643.52"},{"v":64643.52,"d":"64,643.52"},{"v":64643.52,"d":"64,643.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","住房公积金",{"v":155316.88,"d":"155,316.88"},{"v":155316.88,"d":"155,316.88"},{"v":155316.88,"d":"155,316.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","住房公积金",{"v":15863.04,"d":"15,863.04"},{"v":15863.04,"d":"15,863.04"},{"v":15863.04,"d":"15,863.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,{"v":723262.6,"d":"723,262.60"},{"v":723262.6,"d":"723,262.60"},{"v":723262.6,"d":"723,262.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},{"v":723262.6,"d":"723,262.60"},{"v":723262.6,"d":"723,262.60"},{"v":723262.6,"d":"723,262.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  05","05","机关事业单位基本养老保险缴费支出",{"v":39657.6,"d":"39,657.60"},{"v":39657.6,"d":"39,657.60"},{"v":39657.6,"d":"39,657.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  05","05","机关事业单位基本养老保险缴费支出",{"v":161608.8,"d":"161,608.80"},{"v":161608.8,"d":"161,608.80"},{"v":161608.8,"d":"161,608.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  05","05","机关事业单位基本养老保险缴费支出",{"v":92376,"d":"92,376.00"},{"v":92376,"d":"92,376.00"},{"v":92376,"d":"92,376.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  05","05","机关事业单位基本养老保险缴费支出",{"v":41328,"d":"41,328.00"},{"v":41328,"d":"41,328.00"},{"v":41328,"d":"41,328.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  05","05","机关事业单位基本养老保险缴费支出",{"v":388292.2,"d":"388,292.20"},{"v":388292.2,"d":"388,292.20"},{"v":388292.2,"d":"388,292.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"13",null,null,{"v":19112443.58,"d":"19,112,443.58"},{"v":19112443.58,"d":"19,112,443.58"},{"v":16667003.58,"d":"16,667,003.58"},{"v":2402000,"d":"2,402,000.00"},{"v":43440,"d":"43,440.00"}]
["201",{"$nulls":3},{"v":19112443.58,"d":"19,112,443.58"},{"v":19112443.58,"d":"19,112,443.58"},{"v":16667003.58,"d":"16,667,003.58"},{"v":2402000,"d":"2,402,000.00"},{"v":43440,"d":"43,440.00"}]
["  201","  13","01","行政运行（商贸事务）",{"v":242224.68,"d":"242,224.68"},{"v":242224.68,"d":"242,224.68"},{"v":223204.68,"d":"223,204.68"},{"v":15000,"d":"15,000.00"},{"v":4020,"d":"4,020.00"}]
["  201","  13","01","行政运行（商贸事务）",{"v":222266.28,"d":"222,266.28"},{"v":222266.28,"d":"222,266.28"},{"v":214226.28,"d":"214,226.28"},{"v":0,"d":"0.00"},{"v":8040,"d":"8,040.00"}]
["  201","  13","01","行政运行（商贸事务）",{"v":2681837.38,"d":"2,681,837.38"},{"v":2681837.38,"d":"2,681,837.38"},{"v":2097737.38,"d":"2,097,737.38"},{"v":579000,"d":"579,000.00"},{"v":5100,"d":"5,100.00"}]
["  201","  13","02","一般行政管理事务（商贸事务）",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  13","02","一般行政管理事务（商贸事务）",{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"},{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"}]
["  201","  13","50","事业运行（商贸事务）",{"v":959625.2,"d":"959,625.20"},{"v":959625.2,"d":"959,625.20"},{"v":873625.2,"d":"873,625.20"},{"v":86000,"d":"86,000.00"},{"v":0,"d":"0.00"}]
["  201","  13","99","其他商贸事务支出",{"v":14892490.04,"d":"14,892,490.04"},{"v":14892490.04,"d":"14,892,490.04"},{"v":13158210.04,"d":"13,158,210.04"},{"v":1708000,"d":"1,708,000.00"},{"v":26280,"d":"26,280.00"}]

{"sheet":"一般-工资福利","index":14,"n_rows":30,"n_cols":21,"rows_kept":30,"merged":[[1,0,1,20],[2,0,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,3,9],[3,10,3,15],[3,16,4,16],[3,17,3,19],[3,20,4,20]]}
[]
["一般公共预算基本支出预算明细表-工资福利支出"]
["单位名称：商务粮食局",{"$nulls":19},"单位：元"]
["功能科目",null,null,"科目名称","总计","工资性支出",{"$nulls":4},"社会保障缴费",{"$nulls":5},"住房公积金","伙食补贴支出",null,null,"其他工资福利支出"]
["类","款","项",null,null,"合计","基本工资","津贴补贴","奖金","绩效工资","合计","职工基本医疗保险","公务员医疗补助缴费","其他社会保障缴费","机关事业单位基本养老保险缴费","职业年金",null,"合计","医疗费","伙食补助费"]
[{"$nulls":3},"合计",18178581.14,{"v":12906585,"d":"12906585.00"},{"v":7484004,"d":"7484004.00"},{"v":643152,"d":"643152.00"},{"v":91469,"d":"91469.00"},{"v":4687960,"d":"4687960.00"},4237469.34,896460.95,{"v":0,"d":"0.00"},144034.11,{"v":2561317,"d":"2561317.00"},635657.28,{"v":1024526.8,"d":"1024526.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"}]
[null,"02",null,null,788314.96,{"v":461880,"d":"461880.00"},{"v":294528,"d":"294528.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":167352,"d":"167352.00"},37129.92,{"v":32331.6,"d":"32331.60"},{"v":0,"d":"0.00"},4798.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},289305.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["216",{"$nulls":3},499009.92,{"v":461880,"d":"461880.00"},{"v":294528,"d":"294528.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":167352,"d":"167352.00"},37129.92,{"v":32331.6,"d":"32331.60"},{"v":0,"d":"0.00"},4798.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  216","  02","50","事业运行（商业流通事务）",499009.92,{"v":461880,"d":"461880.00"},{"v":294528,"d":"294528.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":167352,"d":"167352.00"},37129.92,{"v":32331.6,"d":"32331.60"},{"v":0,"d":"0.00"},4798.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},289305.04,{"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"},{"v":0,"d":"0.00"},289305.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","住房公积金",64643.52,{"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"},{"v":0,"d":"0.00"},64643.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","住房公积金",{"v":16531.2,"d":"16531.20"},{"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"},{"v":0,"d":"0.00"},{"v":16531.2,"d":"16531.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","住房公积金",155316.88,{"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"},{"v":0,"d":"0.00"},155316.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","住房公积金",15863.04,{"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"},{"v":0,"d":"0.00"},15863.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","住房公积金",{"v":36950.4,"d":"36950.40"},{"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"},{"v":0,"d":"0.00"},{"v":36950.4,"d":"36950.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,{"v":723262.6,"d":"723262.60"},{"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":723262.6,"d":"723262.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":723262.6,"d":"723262.60"},{"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"}]
["208",{"$nulls":3},{"v":723262.6,"d":"723262.60"},{"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":723262.6,"d":"723262.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":723262.6,"d":"723262.60"},{"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"}]
["  208","  05","05","机关事业单位基本养老保险缴费支出",{"v":92376,"d":"92376.00"},{"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":92376,"d":"92376.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":92376,"d":"92376.00"},{"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"}]
["  208","  05","05","机关事业单位基本养老保险缴费支出",{"v":41328,"d":"41328.00"},{"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":41328,"d":"41328.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":41328,"d":"41328.00"},{"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"}]
["  208","  05","05","机关事业单位基本养老保险缴费支出",{"v":161608.8,"d":"161608.80"},{"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":161608.8,"d":"161608.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":161608.8,"d":"161608.80"},{"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"}]
["  208","  05","05","机关事业单位基本养老保险缴费支出",{"v":388292.2,"d":"388292.20"},{"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":388292.2,"d":"388292.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":388292.2,"d":"388292.20"},{"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"}]
["  208","  05","05","机关事业单位基本养老保险缴费支出",{"v":39657.6,"d":"39657.60"},{"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":39657.6,"d":"39657.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39657.6,"d":"39657.60"},{"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"}]
[null,"13",null,null,16667003.58,{"v":12444705,"d":"12444705.00"},{"v":7189476,"d":"7189476.00"},{"v":643152,"d":"643152.00"},{"v":91469,"d":"91469.00"},{"v":4520608,"d":"4520608.00"},3477076.82,864129.35,{"v":0,"d":"0.00"},139235.79,{"v":1838054.4,"d":"1838054.40"},635657.28,735221.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"}]
["201",{"$nulls":3},16667003.58,{"v":12444705,"d":"12444705.00"},{"v":7189476,"d":"7189476.00"},{"v":643152,"d":"643152.00"},{"v":91469,"d":"91469.00"},{"v":4520608,"d":"4520608.00"},3477076.82,864129.35,{"v":0,"d":"0.00"},139235.79,{"v":1838054.4,"d":"1838054.40"},635657.28,735221.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"}]
["  201","  13","01","行政运行（商贸事务）",214226.28,{"v":198288,"d":"198288.00"},{"v":127656,"d":"127656.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70632,"d":"70632.00"},15938.28,13880.16,{"v":0,"d":"0.00"},2058.12,{"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"}]
["  201","  13","01","行政运行（商贸事务）",2097737.38,{"v":1941461,"d":"1941461.00"},{"v":1161912,"d":"1161912.00"},{"v":643152,"d":"643152.00"},{"v":91469,"d":"91469.00"},{"v":44928,"d":"44928.00"},156276.38,135902.27,{"v":0,"d":"0.00"},20374.11,{"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"}]
["  201","  13","01","行政运行（商贸事务）",223204.68,{"v":206640,"d":"206640.00"},{"v":132180,"d":"132180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":74460,"d":"74460.00"},16564.68,{"v":14464.8,"d":"14464.80"},{"v":0,"d":"0.00"},2099.88,{"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"}]
["  201","  13","02","一般行政管理事务（商贸事务）",{"v":100000,"d":"100000.00"},{"v":100000,"d":"100000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100000.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  13","50","事业运行（商贸事务）",{"v":873625.2,"d":"873625.20"},{"v":808044,"d":"808044.00"},{"v":483876,"d":"483876.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":324168,"d":"324168.00"},{"v":65581.2,"d":"65581.20"},56563.08,{"v":0,"d":"0.00"},9018.12,{"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"}]
["  201","  13","99","其他商贸事务支出",13158210.04,{"v":9190272,"d":"9190272.00"},{"v":5283852,"d":"5283852.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3906420,"d":"3906420.00"},3222716.28,643319.04,{"v":0,"d":"0.00"},105685.56,{"v":1838054.4,"d":"1838054.40"},635657.28,735221.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"}]

{"sheet":"一般-工资福利（政府预算）","index":15,"n_rows":30,"n_cols":13,"rows_kept":30,"merged":[[1,0,1,12],[2,0,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,3,9],[3,10,3,12]]}
[]
["一般公共预算基本支出预算明细表-工资福利支出(按政府预算经济分类)"]
["单位名称商务粮食局",{"$nulls":11},"单位：元"]
["功能科目",null,null,"科目名称","总计","机关工资福利支出",{"$nulls":4},"对事业单位经常性补助"]
["类","款","项",null,null,"合计","工资奖金津补贴","社会保障缴费","住房公积金","其他工资福利支出","合计","工资福利支出","其他对事业单位补助"]
[{"$nulls":3},"合计",18178581.14,3841223.98,{"v":2849505,"d":"2849505.00"},771758.58,{"v":219960.4,"d":"219960.40"},{"v":0,"d":"0.00"},14337357.16,14337357.16,{"v":0,"d":"0.00"}]
[null,"02",null,null,788314.96,{"v":219960.4,"d":"219960.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":219960.4,"d":"219960.40"},{"v":0,"d":"0.00"},568354.56,568354.56,{"v":0,"d":"0.00"}]
["216",{"$nulls":3},499009.92,{"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"},499009.92,499009.92,{"v":0,"d":"0.00"}]
["  216","  02","50","事业运行（商业流通事务）",499009.92,{"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"},499009.92,499009.92,{"v":0,"d":"0.00"}]
["221",{"$nulls":3},289305.04,{"v":219960.4,"d":"219960.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":219960.4,"d":"219960.40"},{"v":0,"d":"0.00"},69344.64,69344.64,{"v":0,"d":"0.00"}]
["  221","  02","01","住房公积金",155316.88,155316.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},155316.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","住房公积金",{"v":36950.4,"d":"36950.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36950.4,"d":"36950.40"},{"v":36950.4,"d":"36950.40"},{"v":0,"d":"0.00"}]
["  221","  02","01","住房公积金",64643.52,64643.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},64643.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","住房公积金",{"v":16531.2,"d":"16531.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16531.2,"d":"16531.20"},{"v":16531.2,"d":"16531.20"},{"v":0,"d":"0.00"}]
["  221","  02","01","住房公积金",15863.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15863.04,15863.04,{"v":0,"d":"0.00"}]
[null,"05",null,null,{"v":723262.6,"d":"723262.60"},{"v":549901,"d":"549901.00"},{"v":0,"d":"0.00"},{"v":549901,"d":"549901.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":173361.6,"d":"173361.60"},{"v":173361.6,"d":"173361.60"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},{"v":723262.6,"d":"723262.60"},{"v":549901,"d":"549901.00"},{"v":0,"d":"0.00"},{"v":549901,"d":"549901.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":173361.6,"d":"173361.60"},{"v":173361.6,"d":"173361.60"},{"v":0,"d":"0.00"}]
["  208","  05","05","机关事业单位基本养老保险缴费支出",{"v":39657.6,"d":"39657.60"},{"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":39657.6,"d":"39657.60"},{"v":39657.6,"d":"39657.60"},{"v":0,"d":"0.00"}]
["  208","  05","05","机关事业单位基本养老保险缴费支出",{"v":388292.2,"d":"388292.20"},{"v":388292.2,"d":"388292.20"},{"v":0,"d":"0.00"},{"v":388292.2,"d":"388292.20"},{"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"}]
["  208","  05","05","机关事业单位基本养老保险缴费支出",{"v":41328,"d":"41328.00"},{"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":41328,"d":"41328.00"},{"v":41328,"d":"41328.00"},{"v":0,"d":"0.00"}]
["  208","  05","05","机关事业单位基本养老保险缴费支出",{"v":161608.8,"d":"161608.80"},{"v":161608.8,"d":"161608.80"},{"v":0,"d":"0.00"},{"v":161608.8,"d":"161608.80"},{"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"}]
["  208","  05","05","机关事业单位基本养老保险缴费支出",{"v":92376,"d":"92376.00"},{"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":92376,"d":"92376.00"},{"v":92376,"d":"92376.00"},{"v":0,"d":"0.00"}]
[null,"13",null,null,16667003.58,3071362.58,{"v":2849505,"d":"2849505.00"},221857.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13595641,"d":"13595641.00"},{"v":13595641,"d":"13595641.00"},{"v":0,"d":"0.00"}]
["201",{"$nulls":3},16667003.58,3071362.58,{"v":2849505,"d":"2849505.00"},221857.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13595641,"d":"13595641.00"},{"v":13595641,"d":"13595641.00"},{"v":0,"d":"0.00"}]
["  201","  13","01","行政运行（商贸事务）",214226.28,{"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"},214226.28,214226.28,{"v":0,"d":"0.00"}]
["  201","  13","01","行政运行（商贸事务）",2097737.38,2097737.38,{"v":1941461,"d":"1941461.00"},156276.38,{"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"}]
["  201","  13","01","行政运行（商贸事务）",223204.68,{"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"},223204.68,223204.68,{"v":0,"d":"0.00"}]
["  201","  13","02","一般行政管理事务（商贸事务）",{"v":100000,"d":"100000.00"},{"v":100000,"d":"100000.00"},{"v":100000,"d":"100000.00"},{"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"}]
["  201","  13","50","事业运行（商贸事务）",{"v":873625.2,"d":"873625.20"},{"v":873625.2,"d":"873625.20"},{"v":808044,"d":"808044.00"},{"v":65581.2,"d":"65581.20"},{"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"}]
["  201","  13","99","其他商贸事务支出",13158210.04,{"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"},13158210.04,13158210.04,{"v":0,"d":"0.00"}]

{"sheet":"一般-商品和服务支出","index":16,"n_rows":16,"n_cols":32,"rows_kept":16,"merged":[[1,0,1,24],[2,0,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[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],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[3,20,4,20],[3,21,4,21],[3,22,4,22],[3,23,4,23],[3,24,4,24],[3,25,4,25],[3,26,4,26],[3,27,4,27],[3,28,4,28],[3,29,4,29],[3,30,4,30],[3,31,4,31]]}
[]
["一般公共预算基本预算支出明细表-商品和服务支出"]
["单位名称商务粮食局",{"$nulls":30},"单位：元"]
["功能科目",null,null,"科目名称","总计","办公费","日常印刷费","水费","电费","邮电费","取暖费","物业管理费","因公出国（境）费","差旅费","日常维修(护)费","租赁费","会议费","培训费","公务接待费","劳务费","工会经费","福利费","公务用车运行维护费","其他交通费","其他一般商品和服务支出","税金及附加费用","业务委托费","专用燃料费","被装购置费","专用材料费","手续费","咨询费"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":7349630.16,"d":"7,349,630.16"},{"v":616000,"d":"616,000.00"},{"v":153000,"d":"153,000.00"},{"v":61500,"d":"61,500.00"},{"v":202028,"d":"202,028.00"},{"v":161916,"d":"161,916.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":119500,"d":"119,500.00"},{"v":1261500,"d":"1,261,500.00"},{"v":0,"d":"0.00"},{"v":81433,"d":"81,433.00"},{"v":72150,"d":"72,150.00"},{"v":224500,"d":"224,500.00"},{"v":0,"d":"0.00"},{"v":365141,"d":"365,141.00"},{"v":197192,"d":"197,192.00"},{"v":28000,"d":"28,000.00"},{"v":336000,"d":"336,000.00"},{"v":2640770.16,"d":"2,640,770.16"},{"v":802000,"d":"802,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":10000,"d":"10,000.0000"},{"v":17000,"d":"17,000.0000"}]
[null,"02",null,null,{"v":45000,"d":"45,000.00"},{"v":5000,"d":"5,000.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":33000,"d":"33,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
["216",{"$nulls":3},{"v":45000,"d":"45,000.00"},{"v":5000,"d":"5,000.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":33000,"d":"33,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
["  216","  02","50","事业运行（商业流通事务）",{"v":45000,"d":"45,000.00"},{"v":5000,"d":"5,000.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":33000,"d":"33,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,"13",null,null,{"v":7304630.16,"d":"7,304,630.16"},{"v":611000,"d":"611,000.00"},{"v":153000,"d":"153,000.00"},{"v":61500,"d":"61,500.00"},{"v":202028,"d":"202,028.00"},{"v":161916,"d":"161,916.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":119500,"d":"119,500.00"},{"v":1261500,"d":"1,261,500.00"},{"v":0,"d":"0.00"},{"v":81433,"d":"81,433.00"},{"v":72150,"d":"72,150.00"},{"v":191500,"d":"191,500.00"},{"v":0,"d":"0.00"},{"v":364141,"d":"364,141.00"},{"v":194192,"d":"194,192.00"},{"v":28000,"d":"28,000.00"},{"v":336000,"d":"336,000.00"},{"v":2637770.16,"d":"2,637,770.16"},{"v":802000,"d":"802,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":10000,"d":"10,000.0000"},{"v":17000,"d":"17,000.0000"}]
["201",{"$nulls":3},{"v":7304630.16,"d":"7,304,630.16"},{"v":611000,"d":"611,000.00"},{"v":153000,"d":"153,000.00"},{"v":61500,"d":"61,500.00"},{"v":202028,"d":"202,028.00"},{"v":161916,"d":"161,916.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":119500,"d":"119,500.00"},{"v":1261500,"d":"1,261,500.00"},{"v":0,"d":"0.00"},{"v":81433,"d":"81,433.00"},{"v":72150,"d":"72,150.00"},{"v":191500,"d":"191,500.00"},{"v":0,"d":"0.00"},{"v":364141,"d":"364,141.00"},{"v":194192,"d":"194,192.00"},{"v":28000,"d":"28,000.00"},{"v":336000,"d":"336,000.00"},{"v":2637770.16,"d":"2,637,770.16"},{"v":802000,"d":"802,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":10000,"d":"10,000.0000"},{"v":17000,"d":"17,000.0000"}]
["  201","  13","01","行政运行（商贸事务）",{"v":2089000,"d":"2,089,000.00"},{"v":445000,"d":"445,000.00"},{"v":130000,"d":"130,000.00"},{"v":35000,"d":"35,000.00"},{"v":160000,"d":"160,000.00"},{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":302000,"d":"302,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"},{"v":60000,"d":"60,000.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":335000,"d":"335,000.00"},{"v":112000,"d":"112,000.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
["  201","  13","01","行政运行（商贸事务）",{"v":15000,"d":"15,000.00"},{"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"},{"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"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
["  201","  13","02","一般行政管理事务（商贸事务）",{"v":14000,"d":"14,000.00"},{"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"},{"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"},{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
["  201","  13","50","事业运行（商贸事务）",{"v":86000,"d":"86,000.00"},{"v":7500,"d":"7,500.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":5250,"d":"5,250.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"},{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},{"v":5933,"d":"5,933.00"},{"v":7150,"d":"7,150.00"},{"v":20700,"d":"20,700.00"},{"v":0,"d":"0.00"},{"v":3871,"d":"3,871.00"},{"v":12096,"d":"12,096.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
["  201","  13","99","其他商贸事务支出",{"v":5100630.16,"d":"5,100,630.16"},{"v":158500,"d":"158,500.00"},{"v":20000,"d":"20,000.00"},{"v":23500,"d":"23,500.00"},{"v":36778,"d":"36,778.00"},{"v":18916,"d":"18,916.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15500,"d":"15,500.00"},{"v":952000,"d":"952,000.00"},{"v":0,"d":"0.00"},{"v":5500,"d":"5,500.00"},{"v":5000,"d":"5,000.00"},{"v":50800,"d":"50,800.00"},{"v":0,"d":"0.00"},{"v":330270,"d":"330,270.00"},{"v":132096,"d":"132,096.00"},{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},{"v":2494770.16,"d":"2,494,770.16"},{"v":802000,"d":"802,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":10000,"d":"10,000.0000"},{"v":17000,"d":"17,000.0000"}]

{"sheet":"一般-商品和服务支出（政府预算）","index":17,"n_rows":16,"n_cols":19,"rows_kept":16,"merged":[[1,0,1,18],[2,0,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,3,15],[3,16,3,18]]}
[]
["一般公共预算支出预算明细表-商品和服务支出（政府预算）"]
["单位名称商务粮食局",{"$nulls":17},"单位：元"]
["功能科目",null,null,"科目名称","总计","机关商品和服务支出",{"$nulls":10},"对事业单位经常性补助"]
["类","款","项",null,null,"合计","办公经费","会议费","培训费","委托业务费","公务接待费","公务用车运行维护费","维修（护）费","其他商品和服务支出","因公出国（境）费用","专用材料购置费","合计","商品和服务支出","其他对事业单位补助"]
[{"$nulls":3},"合计",{"v":7349630.16,"d":"7,349,630.16"},{"v":2175000,"d":"2,175,000.00"},{"v":1467717,"d":"1,467,717.00"},{"v":75933,"d":"75,933.00"},{"v":67150,"d":"67,150.00"},{"v":0,"d":"0.00"},{"v":140700,"d":"140,700.00"},{"v":0,"d":"0.00"},{"v":309500,"d":"309,500.00"},{"v":114000,"d":"114,000.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":5174630.16,"d":"5,174,630.16"},{"v":5174630.16,"d":"5,174,630.16"},{"v":0,"d":"0.00"}]
[null,"02",null,null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"}]
["216",{"$nulls":3},{"v":45000,"d":"45,000.00"},{"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"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"}]
["  216","  02","50","事业运行（商业流通事务）",{"v":45000,"d":"45,000.00"},{"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"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"}]
[null,"13",null,null,{"v":7304630.16,"d":"7,304,630.16"},{"v":2175000,"d":"2,175,000.00"},{"v":1467717,"d":"1,467,717.00"},{"v":75933,"d":"75,933.00"},{"v":67150,"d":"67,150.00"},{"v":0,"d":"0.00"},{"v":140700,"d":"140,700.00"},{"v":0,"d":"0.00"},{"v":309500,"d":"309,500.00"},{"v":114000,"d":"114,000.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":5129630.16,"d":"5,129,630.16"},{"v":5129630.16,"d":"5,129,630.16"},{"v":0,"d":"0.00"}]
["201",{"$nulls":3},{"v":7304630.16,"d":"7,304,630.16"},{"v":2175000,"d":"2,175,000.00"},{"v":1467717,"d":"1,467,717.00"},{"v":75933,"d":"75,933.00"},{"v":67150,"d":"67,150.00"},{"v":0,"d":"0.00"},{"v":140700,"d":"140,700.00"},{"v":0,"d":"0.00"},{"v":309500,"d":"309,500.00"},{"v":114000,"d":"114,000.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":5129630.16,"d":"5,129,630.16"},{"v":5129630.16,"d":"5,129,630.16"},{"v":0,"d":"0.00"}]
["  201","  13","01","行政运行（商贸事务）",{"v":2089000,"d":"2,089,000.00"},{"v":2089000,"d":"2,089,000.00"},{"v":1425000,"d":"1,425,000.00"},{"v":70000,"d":"70,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":302000,"d":"302,000.00"},{"v":112000,"d":"112,000.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  13","01","行政运行（商贸事务）",{"v":15000,"d":"15,000.00"},{"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"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"}]
["  201","  13","02","一般行政管理事务（商贸事务）",{"v":14000,"d":"14,000.00"},{"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"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"}]
["  201","  13","50","事业运行（商贸事务）",{"v":86000,"d":"86,000.00"},{"v":86000,"d":"86,000.00"},{"v":42717,"d":"42,717.00"},{"v":5933,"d":"5,933.00"},{"v":7150,"d":"7,150.00"},{"v":0,"d":"0.00"},{"v":20700,"d":"20,700.00"},{"v":0,"d":"0.00"},{"v":7500,"d":"7,500.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  13","99","其他商贸事务支出",{"v":5100630.16,"d":"5,100,630.16"},{"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":"0.0000"},{"v":0,"d":"0.0000"},{"v":5100630.16,"d":"5,100,630.16"},{"v":5100630.16,"d":"5,100,630.16"},{"v":0,"d":"0.00"}]

{"sheet":"一般-个人家庭","index":18,"n_rows":10,"n_cols":16,"rows_kept":10,"merged":[[1,0,1,15],[2,0,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[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],[3,15,4,15]]}
[]
["一般公共预算基本支出明细表-对个人和家庭的补助"]
["单位名称商务粮食局",{"$nulls":14},"单位：元"]
["功能科目",null,null,"科目名称","总计","离休费","退休费","退职(役)费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":133440,"d":"133,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":43440,"d":"43,440.00"},{"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":90000,"d":"90,000.00"}]
[null,"13",null,null,{"v":133440,"d":"133,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":43440,"d":"43,440.00"},{"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":90000,"d":"90,000.00"}]
["201",{"$nulls":3},{"v":133440,"d":"133,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":43440,"d":"43,440.00"},{"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":90000,"d":"90,000.00"}]
["  201","  13","01","行政运行（商贸事务）",{"v":17160,"d":"17,160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17160,"d":"17,160.00"},{"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"}]
["  201","  13","99","其他商贸事务支出",{"v":116280,"d":"116,280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26280,"d":"26,280.00"},{"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":90000,"d":"90,000.00"}]

{"sheet":"一般-个人家庭（政府预算）","index":19,"n_rows":12,"n_cols":10,"rows_kept":12,"merged":[[1,0,1,9],[2,0,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9]]}
[]
["一般公共预算基本支出明细表-对个人和家庭的补助（政府预算）"]
["单位名称商务粮食局",{"$nulls":8},"单位：元"]
["功能科目",null,null,"科目名称","总计","社会福利和救济","助学金","个人农业生产补贴","离退休","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":133440,"d":"133,440.00"},{"v":43440,"d":"43,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"}]
[null,"13",null,null,{"v":133440,"d":"133,440.00"},{"v":43440,"d":"43,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"}]
["201",{"$nulls":3},{"v":133440,"d":"133,440.00"},{"v":43440,"d":"43,440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"}]
["  201","  13","01","行政运行（商贸事务）",{"v":8040,"d":"8,040.00"},{"v":8040,"d":"8,040.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  13","01","行政运行（商贸事务）",{"v":4020,"d":"4,020.00"},{"v":4020,"d":"4,020.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  13","01","行政运行（商贸事务）",{"v":5100,"d":"5,100.00"},{"v":5100,"d":"5,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  13","99","其他商贸事务支出",{"v":116280,"d":"116,280.00"},{"v":26280,"d":"26,280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"}]

{"sheet":"基金","index":20,"n_rows":6,"n_cols":17,"rows_kept":6,"merged":[[1,0,1,16],[2,0,2,5],[3,0,3,3],[3,4,5,4],[3,5,3,8],[3,9,3,16],[4,0,4,2],[4,3,5,3],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16]]}
[]
["政府性基金预算支出情况表"]
["单位名称商务粮食局",{"$nulls":15},"单位：元"]
["功能科目",{"$nulls":3},"总计","基本支出",{"$nulls":3},"项目支出"]
["科目编码",null,null,"科目名称",null,"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","商品和服务支出","对个人和家庭的补助支出","基本建设","其他资本性支出","对企事业单位的补贴","其他支出","债务利息及费用支出"]
["类","款","项"]

{"sheet":"基金（政府预算）","index":21,"n_rows":5,"n_cols":17,"rows_kept":5,"merged":[[1,0,1,16],[2,0,2,3],[3,0,3,2],[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],[3,14,5,14],[3,15,5,15],[3,16,5,16],[4,0,5,0],[4,1,5,1],[4,2,5,2]]}
[]
["政府性基金预算支出情况表(按政府预算经济分类)"]
["单位名称商务粮食局",{"$nulls":15},"单位：元"]
["功能科目",null,null,"功能科目","总计","机关工资福利支出","机关商品和服务支出","机关资本性支出（一）","机关资本性支出（二）","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","其他支出"]
["类","款","项"]

{"sheet":"专户","index":22,"n_rows":6,"n_cols":17,"rows_kept":6,"merged":[[1,0,1,16],[2,0,2,5],[3,0,3,3],[3,4,5,4],[3,5,3,8],[3,9,3,16],[4,0,4,2],[4,3,5,3],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16]]}
[]
["纳入专户管理的非税收入预算拨款汇总表"]
["单位名称商务粮食局",{"$nulls":15},"单位：元"]
["功能科目",{"$nulls":3},"总计","基本支出",{"$nulls":3},"项目支出"]
["科目编码",null,null,"科目名称",null,"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","商品和服务支出","对个人和家庭的补助支出","基本建设","其他资本性支出","对企事业单位的补贴","其他支出","债务利息及费用支出"]
["类","款","项"]

{"sheet":"专户（政府预算）","index":23,"n_rows":5,"n_cols":17,"rows_kept":5,"merged":[[1,0,1,16],[2,0,2,3],[3,0,3,2],[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],[3,14,5,14],[3,15,5,15],[3,16,5,16],[4,0,5,0],[4,1,5,1],[4,2,5,2]]}
[]
["纳入专户管理的非税收入拨款预算分类汇总表(按政府预算经济分类)"]
["单位名称商务粮食局",{"$nulls":15},"单位：元"]
["功能科目",null,null,"功能科目","总计","机关工资福利支出","机关商品和服务支出","机关资本性支出（一）","机关资本性支出（二）","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","其他支出"]
["类","款","项"]

{"sheet":"经费拨款","index":24,"n_rows":32,"n_cols":17,"rows_kept":32,"merged":[[1,0,1,16],[2,0,2,4],[3,0,3,3],[3,4,5,4],[3,5,3,8],[3,9,3,16],[4,0,4,2],[4,3,5,3],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16]]}
[]
["一般预算拨款-经费拨款"]
["单位名称商务粮食局",{"$nulls":15},"单位：元"]
["功能科目",{"$nulls":3},"总计","基本支出",{"$nulls":3},"项目支出"]
["科目编码",null,null,"科目名称",null,"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","商品和服务支出","对个人和家庭的补助支出","基本建设","其他资本性支出","对企事业单位的补贴","其他支出","债务利息及费用支出"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":11401651.3,"d":"11401651.30"},{"v":7521651.3,"d":"7521651.30"},{"v":6524211.3,"d":"6524211.30"},{"v":954000,"d":"954000.00"},{"v":43440,"d":"43440.00"},{"v":3880000,"d":"3880000.00"},{"v":2850000,"d":"2850000.00"},{"v":90000,"d":"90000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":940000,"d":"940000.00"},{"v":0,"d":"0.00"}]
[201,{"$nulls":3},9845073.74,5965073.74,5012633.74,{"v":909000,"d":"909000.00"},{"v":43440,"d":"43440.00"},{"v":3880000,"d":"3880000.00"},{"v":2850000,"d":"2850000.00"},{"v":90000,"d":"90000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":940000,"d":"940000.00"},{"v":0,"d":"0.00"}]
[null,13,null,null,9845073.74,5965073.74,5012633.74,{"v":909000,"d":"909000.00"},{"v":43440,"d":"43440.00"},{"v":3880000,"d":"3880000.00"},{"v":2850000,"d":"2850000.00"},{"v":90000,"d":"90000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":940000,"d":"940000.00"},{"v":0,"d":"0.00"}]
[201,13,1,"行政运行（商贸事务）",5021837.38,2681837.38,2097737.38,{"v":579000,"d":"579000.00"},{"v":5100,"d":"5100.00"},{"v":2340000,"d":"2340000.00"},{"v":1510000,"d":"1510000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":830000,"d":"830000.00"},{"v":0,"d":"0.00"}]
[201,13,1,"行政运行（商贸事务）",242224.68,242224.68,223204.68,{"v":15000,"d":"15000.00"},{"v":4020,"d":"4020.00"},{"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"}]
[201,13,1,"行政运行（商贸事务）",222266.28,222266.28,214226.28,{"v":0,"d":"0.00"},{"v":8040,"d":"8040.00"},{"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"}]
[201,13,2,"一般行政管理事务（商贸事务）",{"v":14000,"d":"14000.00"},{"v":14000,"d":"14000.00"},{"v":0,"d":"0.00"},{"v":14000,"d":"14000.00"},{"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"}]
[201,13,50,"事业运行（商贸事务）",{"v":859625.2,"d":"859625.20"},{"v":859625.2,"d":"859625.20"},{"v":773625.2,"d":"773625.20"},{"v":86000,"d":"86000.00"},{"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"}]
[201,13,99,"其他商贸事务支出",{"v":3485120.2,"d":"3485120.20"},{"v":1945120.2,"d":"1945120.20"},{"v":1703840.2,"d":"1703840.20"},{"v":215000,"d":"215000.00"},{"v":26280,"d":"26280.00"},{"v":1540000,"d":"1540000.00"},{"v":1340000,"d":"1340000.00"},{"v":90000,"d":"90000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":110000,"d":"110000.00"},{"v":0,"d":"0.00"}]
[208,{"$nulls":3},{"v":723262.6,"d":"723262.60"},{"v":723262.6,"d":"723262.60"},{"v":723262.6,"d":"723262.60"},{"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"}]
[null,5,null,null,{"v":723262.6,"d":"723262.60"},{"v":723262.6,"d":"723262.60"},{"v":723262.6,"d":"723262.60"},{"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"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":161608.8,"d":"161608.80"},{"v":161608.8,"d":"161608.80"},{"v":161608.8,"d":"161608.80"},{"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"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":41328,"d":"41328.00"},{"v":41328,"d":"41328.00"},{"v":41328,"d":"41328.00"},{"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"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":388292.2,"d":"388292.20"},{"v":388292.2,"d":"388292.20"},{"v":388292.2,"d":"388292.20"},{"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"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":92376,"d":"92376.00"},{"v":92376,"d":"92376.00"},{"v":92376,"d":"92376.00"},{"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"},{"v":0,"d":"0.00"}]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":39657.6,"d":"39657.60"},{"v":39657.6,"d":"39657.60"},{"v":39657.6,"d":"39657.60"},{"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"}]
[216,{"$nulls":3},544009.92,544009.92,499009.92,{"v":45000,"d":"45000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,2,null,null,544009.92,544009.92,499009.92,{"v":45000,"d":"45000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[216,2,50,"事业运行（商业流通事务）",544009.92,544009.92,499009.92,{"v":45000,"d":"45000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,{"$nulls":3},289305.04,289305.04,289305.04,{"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"}]
[null,2,null,null,289305.04,289305.04,289305.04,{"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"}]
[221,2,1,"住房公积金",155316.88,155316.88,155316.88,{"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"}]
[221,2,1,"住房公积金",64643.52,64643.52,64643.52,{"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"}]
[221,2,1,"住房公积金",15863.04,15863.04,15863.04,{"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"}]
[221,2,1,"住房公积金",{"v":36950.4,"d":"36950.40"},{"v":36950.4,"d":"36950.40"},{"v":36950.4,"d":"36950.40"},{"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"}]
[221,2,1,"住房公积金",{"v":16531.2,"d":"16531.20"},{"v":16531.2,"d":"16531.20"},{"v":16531.2,"d":"16531.20"},{"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":"经费拨款（政府预算）","index":25,"n_rows":32,"n_cols":17,"rows_kept":32,"merged":[[1,0,1,16],[2,0,2,3],[3,0,3,2],[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],[3,14,5,14],[3,15,5,15],[3,16,5,16],[4,0,5,0],[4,1,5,1],[4,2,5,2]]}
[]
["一般公共预算拨款--经费拨款预算表(按政府预算经济分类)"]
["单位名称商务粮食局",{"$nulls":15},"单位：元"]
["功能科目",null,null,"功能科目","总计","机关工资福利支出","机关商品和服务支出","机关资本性支出（一）","机关资本性支出（二）","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","其他支出"]
["类","款","项"]
[]
[{"$nulls":3},"合计",{"v":11401651.3,"d":"11401651.30"},3641223.98,{"v":2175000,"d":"2175000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4511987.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":133440,"d":"133440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":940000,"d":"940000.00"}]
["201",{"$nulls":3},9845073.74,2871362.58,{"v":2175000,"d":"2175000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3725271.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":133440,"d":"133440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":940000,"d":"940000.00"}]
[null,"13",null,null,9845073.74,2871362.58,{"v":2175000,"d":"2175000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3725271.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":133440,"d":"133440.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":940000,"d":"940000.00"}]
["  201","  13","01","行政运行（商贸事务）",222266.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},214226.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8040,"d":"8040.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  13","01","行政运行（商贸事务）",242224.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},238204.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4020,"d":"4020.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  13","01","行政运行（商贸事务）",5021837.38,2097737.38,{"v":2089000,"d":"2089000.00"},{"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":5100,"d":"5100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":830000,"d":"830000.00"}]
["  201","  13","02","一般行政管理事务（商贸事务）",{"v":14000,"d":"14000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14000,"d":"14000.00"},{"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"}]
["  201","  13","50","事业运行（商贸事务）",{"v":859625.2,"d":"859625.20"},{"v":773625.2,"d":"773625.20"},{"v":86000,"d":"86000.00"},{"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"},{"v":0,"d":"0.00"}]
["  201","  13","99","其他商贸事务支出",{"v":3485120.2,"d":"3485120.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3258840.2,"d":"3258840.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":116280,"d":"116280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":110000,"d":"110000.00"}]
["208",{"$nulls":3},{"v":723262.6,"d":"723262.60"},{"v":549901,"d":"549901.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":173361.6,"d":"173361.60"},{"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"}]
[null,"05",null,null,{"v":723262.6,"d":"723262.60"},{"v":549901,"d":"549901.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":173361.6,"d":"173361.60"},{"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"}]
["  208","  05","05","机关事业单位基本养老保险缴费支出",{"v":92376,"d":"92376.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":92376,"d":"92376.00"},{"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"}]
["  208","  05","05","机关事业单位基本养老保险缴费支出",{"v":39657.6,"d":"39657.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39657.6,"d":"39657.60"},{"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"}]
["  208","  05","05","机关事业单位基本养老保险缴费支出",{"v":388292.2,"d":"388292.20"},{"v":388292.2,"d":"388292.20"},{"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"},{"v":0,"d":"0.00"}]
["  208","  05","05","机关事业单位基本养老保险缴费支出",{"v":161608.8,"d":"161608.80"},{"v":161608.8,"d":"161608.80"},{"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"},{"v":0,"d":"0.00"}]
["  208","  05","05","机关事业单位基本养老保险缴费支出",{"v":41328,"d":"41328.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":41328,"d":"41328.00"},{"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"}]
["216",{"$nulls":3},544009.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},544009.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,null,544009.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},544009.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  216","  02","50","事业运行（商业流通事务）",544009.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},544009.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},289305.04,{"v":219960.4,"d":"219960.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},69344.64,{"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"}]
[null,"02",null,null,289305.04,{"v":219960.4,"d":"219960.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},69344.64,{"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"}]
["  221","  02","01","住房公积金",{"v":16531.2,"d":"16531.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16531.2,"d":"16531.20"},{"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"}]
["  221","  02","01","住房公积金",{"v":36950.4,"d":"36950.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36950.4,"d":"36950.40"},{"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"}]
["  221","  02","01","住房公积金",155316.88,155316.88,{"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"},{"v":0,"d":"0.00"}]
["  221","  02","01","住房公积金",64643.52,64643.52,{"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"},{"v":0,"d":"0.00"}]
["  221","  02","01","住房公积金",15863.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15863.04,{"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":"专项","index":26,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]]}
[]
["专项资金预算汇总表"]
["单位名称商务粮食局",{"$nulls":6},"单位：元"]
["项目名称","总计","一般预算拨款",null,"纳入专户管理的非税收入拨款","政府性基金拨款","上级补助收入","其他收入"]
[null,null,"经费拨款","纳入预算管理的非税收入拨款"]
[null,5932630.16,{"v":3880000,"d":"3880000.00"},2052630.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["商务粮食工作经费",{"v":180000,"d":"180000.00"},{"v":180000,"d":"180000.00"},{"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"}]
["食品安全监督抽样和检验经费",{"v":350000,"d":"350000.00"},{"v":350000,"d":"350000.00"},{"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"}]
["粮食企业改制工作经费",{"v":2000000,"d":"2000000.00"},{"v":2000000,"d":"2000000.00"},{"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"}]
["财贸学校遗留专项",{"v":160000,"d":"160000.00"},{"v":160000,"d":"160000.00"},{"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"}]
["征收成本",2052630.16,{"v":0,"d":"0.00"},2052630.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["商务粮食执法工作经费",{"v":160000,"d":"160000.00"},{"v":160000,"d":"160000.00"},{"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"}]
["市场安全隐患改造经费",{"v":1030000,"d":"1030000.00"},{"v":1030000,"d":"1030000.00"},{"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":"三公","index":27,"n_rows":13,"n_cols":7,"rows_kept":13,"merged":[[0,0,0,6],[1,0,1,2],[2,0,4,0],[2,1,2,6],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,5],[3,6,4,6]]}
["一般公共预算“三公”经费预算表"]
["单位名称商务粮食局",{"$nulls":5},"单位：元"]
["单位名称","三公经费预算数(一般公共预算拨款)"]
[null,"小计","公务接待费","公务用车购置及运行费","其中：",null,"因公出国(境)费用"]
[{"$nulls":4},"公务用车购置费","公务用车运行维护费"]
["合计",{"v":318500,"d":"318500.00"},{"v":290500,"d":"290500.00"},{"v":28000,"d":"28000.00"},{"v":0,"d":"0.00"},{"v":28000,"d":"28000.00"},{"v":0,"d":"0.00"}]
[null,{"v":318500,"d":"318500.00"},{"v":290500,"d":"290500.00"},{"v":28000,"d":"28000.00"},{"v":0,"d":"0.00"},{"v":28000,"d":"28000.00"},{"v":0,"d":"0.00"}]
["临湘市外贸事务管理中心",{"v":14000,"d":"14000.00"},{"v":14000,"d":"14000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["临湘市商务综合执法大队",{"v":20700,"d":"20700.00"},{"v":20700,"d":"20700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["临湘市物资事务管理中心",{"v":15000,"d":"15000.00"},{"v":15000,"d":"15000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["临湘市市场建设管理中心",{"v":78800,"d":"78800.00"},{"v":50800,"d":"50800.00"},{"v":28000,"d":"28000.00"},{"v":0,"d":"0.00"},{"v":28000,"d":"28000.00"},{"v":0,"d":"0.00"}]
["临湘市商业事务管理中心",{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["临湘市商务粮食局",{"v":140000,"d":"140000.00"},{"v":140000,"d":"140000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"绩效目标整体申报","index":28,"n_rows":11,"n_cols":22,"rows_kept":11,"merged":[[0,0,0,21],[1,0,1,3],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,2,11],[2,12,2,18],[2,20,3,20],[2,21,3,21]]}
["整体支出绩效目标申报表"]
["单位名称商务粮食局",{"$nulls":20},"单位：万元"]
["单位编码","单位名称","预算绩效管理联络员","联系电话","人员编制数","实有人数","单位职能","单位年度收入预算（万元）",{"$nulls":4},"单位年度支出预算（万元）",{"$nulls":6},"部门整体支出年度绩效目标","其他说明的问题","财政部门审核意见"]
[{"$nulls":7},"收入合计","公共财政拨款","政府性基金拨款","非税收入拨款","其他拨款","支出合计","基本支出","项目支出","其中三公经费预算（万元）","公务用车运行和购置费","公务接待费","因公出国（境）费"]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18]
["801006","临湘市市场建设管理中心","刘艳","3766181",1,168,"为市场建设提供管理保障。负责贯彻落实市委、市政府有关市场建设管理的政策组织、落实市场网点的建设规划、协同相关职能部门对城区街道、路面的游摊、散贩进行整治和规范。",{"v":1848.51,"d":"1,848.51"},348.51,{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":1848.51,"d":"1,848.51"},{"v":1489.25,"d":"1,489.25"},359.26,7.88,{"v":2.8,"d":"2.80"},5.08,{"v":0,"d":"0.00"}]
["801002","临湘市商务综合执法大队","方建英","3707383",14,14,"综合执法",124.19,108.59,{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":5.6,"d":"5.60"},124.19,124.19,{"v":0,"d":"0.00"},2.07,{"v":0,"d":"0.00"},2.07,{"v":0,"d":"0.00"}]
["801001","临湘市商务粮食局","江文","3722768",47,47,"贯彻执行国家国内外贸易经济的发展战略，政策，方针。负责推进流通产业结构调整及浮标产业行业监管，拟订全市国内贸易发展及浮标粮食流通体制改革方案并组织实施。等等",{"v":718.5,"d":"718.50"},537.04,{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},171.46,{"v":718.5,"d":"718.50"},{"v":484.5,"d":"484.50"},{"v":234,"d":"234.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"}]
["801005","临湘市物资事务管理中心","方秋玲","3803895",3,3,"负责管理国有资产，处理改制遗留问题，确保稳定。",32.18,29.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},32.18,32.18,{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["801003","临湘市商业事务管理中心","许芳","3722756",10,12,"负责管理本单位国有资产，处理改制后的遗留问题，确保系统稳定。",101.08,67.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},33.75,101.08,101.08,{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["801004","临湘市外贸事务管理中心","黄军珊","3803895",3,3,"负责管理国有资产，处理改制遗留问题，确保稳定。",33.01,30.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},33.01,33.01,{"v":0,"d":"0.00"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]

{"sheet":"项目绩效目标申报表","index":29,"n_rows":19,"n_cols":55,"rows_kept":19,"merged":[[1,0,1,52],[3,0,7,0],[3,1,7,1],[3,2,7,2],[3,3,7,3],[3,4,7,4],[3,5,7,5],[3,6,7,6],[3,7,7,7],[3,8,7,8],[3,9,7,9],[3,10,3,20],[3,21,7,21],[3,22,3,23],[3,24,3,50],[3,51,8,51],[3,52,8,52],[4,10,4,17],[4,18,4,20],[4,22,7,22],[4,23,7,23],[4,24,4,35],[4,36,4,50],[5,10,5,11],[5,12,5,13],[5,14,5,15],[5,16,5,17],[5,18,7,18],[5,19,7,19],[5,20,7,20],[5,24,5,26],[5,27,5,29],[5,30,5,32],[5,33,5,35],[5,36,5,38],[5,39,5,41],[5,42,5,44],[5,45,5,47],[5,48,5,50],[6,10,7,10],[6,11,7,11],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,15,7,15],[6,16,7,16],[6,17,7,17],[6,24,7,24],[6,25,7,25],[6,26,7,26],[6,27,7,27],[6,28,7,28],[6,29,7,29],[6,30,7,30],[6,31,7,31],[6,32,7,32],[6,33,7,33],[6,34,7,34],[6,35,7,35],[6,36,7,36],[6,37,7,37],[6,38,7,38],[6,39,7,39],[6,40,7,40],[6,41,7,41],[6,42,7,42],[6,43,7,43],[6,44,7,44],[6,45,7,45],[6,46,7,46],[6,47,7,47],[6,48,7,48],[6,49,7,49],[6,50,7,50]]}
[]
["项  目  绩  效  目  标  申  报  表"]
[]
["单位编码","单位名称","主管部门","项目起止时间","项目属性","项目类型","项目负责人","联系电话","项目概况","项目立项依据","项目资金情况",{"$nulls":10},"单位已有（或拟定）保证项目实施的制度与措施","绩效目标",{"$nulls":28},"其他说明的问题","财政部门审核意见"]
[{"$nulls":10},"项目资金申请",{"$nulls":7},"支出明细预算",{"$nulls":3},"长期目标","年度目标","产出指标",{"$nulls":11},"效益指标"]
[{"$nulls":10},"市级资金",null,"省级资金",null,"中央资金",null,"自有资金",null,"上年度安排资金","本年度申请资金","测算依据及说明",{"$nulls":3},"数量指标",null,null,"质量指标",null,null,"时效指标",null,null,"成本指标",null,null,"经济效益指标",null,null,"社会效益指标",null,null,"生态效益指标",null,null,"可持续指标",null,null,"社会公众或服务对象满意度"]
[{"$nulls":10},"上年度安排资金（市级）","本年度申请资金（市级）","上年度安排资金（省级）","本年度申请资金（省级）","上年度安排资金（中央）","本年度申请资金（中央）","上年度安排资金（自有）","本年度申请资金（自有）",{"$nulls":6},"指标内容（数量）","指标值（数量）","备注（数量）","指标内容（质量）","指标值（质量）","备注（质量）","指标内容（时效）","指标值（时效）","备注（时效）","指标内容（成本）","指标值（成本）","备注（成本）","指标内容（经济）","指标值（经济）","备注（经济）","指标内容（社会）","指标值（社会）","备注（社会）","指标内容（生态）","指标值（生态）","备注（生态）","指标内容（可持续）","指标值（可持续）","备注（可持续）","指标内容","指标值","备注"]
[]
["**","**","**","**","**","**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41]
[null,"合计",{"$nulls":8},{"v":485.7,"d":"485.70"},{"v":436.3,"d":"436.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":128,"d":"128.00"}]
["801001","临湘市商务粮食局","外经股","2004年起","延续项目","其他专项类","张庆华","3726168","粮食企业改制后，下岗职工诉求征集答复，再就业指导，退休职工管理，内退,军转,工伤,残疾职工生活补助，信访工资协调，维护社会稳定等","临政办发【2004】2号",{"v":200,"d":"200.00"},{"v":128,"d":"128.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":128,"d":"128.00"},"1.工作人员经费  20万元\r\n2.安抚慰问维稳  30万元\r\n3.信访协调处理  20万元\r\n4.生活补助救济  58万元",null,null,"构建和谐社会，保护弱势群体，重视正常诉求，维护社会稳定。"]
["801006","临湘市市场建设管理中心","外经股",null,"延续项目","其他专项类",{"$nulls":4},{"v":152.7,"d":"152.70"},{"v":205.3,"d":"205.30"},{"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"}]
["801006","临湘市市场建设管理中心","外经股",null,"延续项目","其他专项类",{"$nulls":4},{"v":133,"d":"133.00"},{"v":103,"d":"103.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
[{"$nulls":53},0,0]

{"sheet":"5-政府采购预算表","index":30,"n_rows":8,"n_cols":15,"rows_kept":8,"merged":[[0,11,0,13],[1,0,1,14],[2,0,2,10],[2,11,2,13],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[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]]}
[{"$nulls":14},"录入05表"]
["2019年部门预算政府采购预算表"]
[{"$nulls":14},"单位：元"]
["单位编码","单位名称","类别","采购项目","采购品目","采购数量","计量单位","总计","经费拨款","纳入预算管理的非税收入","纳入专户管理的非税收入","政府性基金","上级补助收入","其他收入","提前下达"]
[]
[null,"合计",{"$nulls":3},15,null,{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"临湘市商务粮食局",{"$nulls":3},15,null,{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"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"}]
["801001","  临湘市商务粮食局","货物类","粮食企业改制工作经费","货物",15,null,{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"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":"绩效目标-附表","index":31,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,0,0,4]]}
["绩效目标申报表-附表"]
[{"$nulls":4},"单位：万元"]
["单位名称","项目名称","标准或依据","预算人数及其他","金额"]
["临湘市市场建设管理中心","市场安全隐患改造经费",null,null,{"v":103,"d":"103.00"}]
["临湘市市场建设管理中心","征收成本",null,null,205.28]
["临湘市市场建设管理中心","食品安全监督抽样和检验经费",null,null,{"v":23.7,"d":"23.70"}]