{"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","一般预算支出表","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-政府采购预算表的复制","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]]}
["2020年部门预算收支总表"]
["填报单位：临湘市市场建设服务中心",{"$nulls":4},"单位：元"]
["收入",null,"支出(经济分类）",null,"支出（功能科目）"]
["一般预算拨款（补助）",{"v":18360418.32,"d":"18,360,418.32"},"基本支出",{"v":15380746.52,"d":"15,380,746.52"},"201、一般公共服务支出",{"v":15175408.4,"d":"15,175,408.40"}]
["   经费拨款",{"v":3360418.32,"d":"3,360,418.32"},"  301、工资福利支出",{"v":13721466.52,"d":"13,721,466.52"},"202、外交支出","0.00"]
["   纳入预算管理的非税收入拨款",{"v":15000000,"d":"15,000,000.00"},"  302、商品和服务支出",{"v":1633000,"d":"1,633,000.00"},"203、国防支出","0.00"]
["纳入专户管理的非税收入拨款","0.00","  303、对个人和家庭的补助",{"v":26280,"d":"26,280.00"},"204、公共安全支出","0.00"]
["政府性基金拨款","0.00","项目支出",{"v":3059671.8,"d":"3,059,671.80"},"205、教育支出","0.00"]
["事业单位经营服务收入",{"v":80000,"d":"80,000.00"},"  302、商品和服务支出",{"v":2819671.8,"d":"2,819,671.80"},"206、科学技术支出","0.00"]
["上级补助收入","0.00","  303、对个人和家庭的补助","0.00","207、文化体育与传媒支出","0.00"]
["附属单位上缴收入","0.00","  307、债务利息及费用支出","0.00","208、社会保障和就业支出",{"v":2142950.4,"d":"2,142,950.40"}]
["其他收入","0.00","  309、资本性支出（基本建设）","0.00","209、社保基金支出","0.00"]
["上年结转","0.00","  310、资本性支出",{"v":130000,"d":"130,000.00"},"210、医疗卫生与计划生育支出","0.00"]
[null,null,"  311、对企业补助（基本建设）","0.00","211、节能环保支出","0.00"]
[null,null,"  312、对企业补助","0.00","212、城乡社区支出","0.00"]
[null,null,"  313、对社会保障金补助","0.00","213、农林水支出","0.00"]
[null,null,"  399、其他支出",{"v":110000,"d":"110,000.00"},"214、交通运输支出","0.00"]
[{"$nulls":4},"215、资源勘探信息等支出","0.00"]
[{"$nulls":4},"216、商业服务业等支出","0.00"]
[{"$nulls":4},"217、金融支出","0.00"]
[{"$nulls":4},"219、援助其他地区支出","0.00"]
[{"$nulls":4},"220、国土海洋气象等支出","0.00"]
[{"$nulls":4},"221、住房保障支出",{"v":1122059.52,"d":"1,122,059.52"}]
[{"$nulls":4},"222、粮油物资储备支出","0.00"]
[{"$nulls":4},"223、国有资本经营预算支出","0.00"]
[{"$nulls":4},"227、预备费","0.00"]
[{"$nulls":4},"229、其他支出","0.00"]
[{"$nulls":4},"230、转移性支出","0.00"]
[{"$nulls":4},"231、债务还本支出","0.00"]
[{"$nulls":4},"232、债务付息支出","0.00"]
[{"$nulls":4},"233、债务发行费用支出","0.00"]
[{"$nulls":5},"0.00"]
["本年收入合计",{"v":18440418.32,"d":"18,440,418.32"},"本年支出合计",{"v":18440418.32,"d":"18,440,418.32"},"本年支出合计",{"v":18440418.32,"d":"18,440,418.32"}]

{"sheet":"部门收入总表","index":1,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[1,0,1,11],[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],[3,11,4,11]]}
[]
["部门收入总体情况表"]
["单位名称：临湘市市场建设服务中心",{"$nulls":10},"单位：元"]
["单位",null,"总计","一般预算拨款",null,"纳入专户管理的非税收入拨款","政府性基金拨款","事业单位经营服务收入","上级补助收入","附属单位上缴收入","其他收入","上年结转"]
["单位代码","单位名称",null,"经费拨款","纳入预算管理的非税收入拨款"]
[null,"合计",{"$f":"C7","v":18440418.32},3360418.32,{"v":15000000,"d":"15000000.00"},"0.00","0.00",{"v":80000,"d":"80,000.00"},"0.00","0.00","0.00","0.00"]
[null,null,18440418.32,3360418.32,{"v":15000000,"d":"15000000.00"},"0.00","0.00",{"v":80000,"d":"80,000.00"},"0.00","0.00","0.00","0.00"]
["801006","临湘市商务粮食局",18440418.32,3360418.32,{"v":15000000,"d":"15000000.00"},"0.00","0.00",{"v":80000,"d":"80,000.00"},"0.00","0.00","0.00","0.00"]

{"sheet":"部门支出总表","index":2,"n_rows":16,"n_cols":12,"rows_kept":16,"merged":[[1,0,1,11],[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],[3,11,4,11]]}
[]
["部门支出总体情况表"]
["单位名称临湘市市场建设服务中心",{"$nulls":10},"单位：元"]
["功能科目",{"$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","事业单位经营服务收入","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"]
[{"$nulls":3},"合计",{"$f":"E7+E10+E14","v":{"v":18440418.32,"d":"18,440,418.32"}},{"v":3360418.32,"d":"3,360,418.32"},{"v":15000000,"d":"15,000,000.00"},"0.00","0.00",{"v":80000,"d":"80,000.00"},"0.00","0.00"]
[201,{"$nulls":3},{"$f":"E8","v":{"v":15175408.4,"d":"15,175,408.40"}},{"v":3006328.08,"d":"3,006,328.08"},{"v":12089080.32,"d":"12,089,080.32"},"0.00","0.00",{"v":80000,"d":"80,000.00"},"0.00","0.00"]
[201,13,null,null,{"v":15175408.4,"d":"15,175,408.40"},{"v":3006328.08,"d":"3,006,328.08"},{"v":12089080.32,"d":"12,089,080.32"},"0.00","0.00",{"v":80000,"d":"80,000.00"},"0.00","0.00"]
[201,13,99,"其他商贸事务支出",{"v":15175408.4,"d":"15,175,408.40"},{"v":3006328.08,"d":"3,006,328.08"},{"v":12089080.32,"d":"12,089,080.32"},"0.00","0.00",{"v":80000,"d":"80,000.00"},"0.00","0.00"]
[208,{"$nulls":3},{"$f":"E11","v":{"v":2142950.4,"d":"2,142,950.40"}},{"v":202337.28,"d":"202,337.28"},{"v":1940613.12,"d":"1,940,613.12"},"0.00","0.00","0.00","0.00","0.00"]
[208,5,null,null,{"$f":"SUM(E12:E13)","v":{"v":2142950.4,"d":"2,142,950.40"}},{"v":202337.28,"d":"202,337.28"},{"v":1940613.12,"d":"1,940,613.12"},"0.00","0.00","0.00","0.00","0.00"]
[208,5,5,"机关事业单位基本养老保险缴费支出",{"v":1496079.36,"d":"1,496,079.36"},{"v":202337.28,"d":"202,337.28"},{"v":1293742.08,"d":"1,293,742.08"},"0.00","0.00","0.00","0.00","0.00"]
[208,5,6,"机关事业单位职业年金缴费支出",{"v":646871.04,"d":"646,871.04"},"0.00",{"v":646871.04,"d":"646,871.04"},"0.00","0.00","0.00","0.00","0.00"]
[221,{"$nulls":3},{"$f":"E15","v":{"v":1122059.52,"d":"1,122,059.52"}},{"v":151752.96,"d":"151,752.96"},{"v":970306.56,"d":"970,306.56"},"0.00","0.00","0.00","0.00","0.00"]
[221,2,null,null,{"v":1122059.52,"d":"1,122,059.52"},{"v":151752.96,"d":"151,752.96"},{"v":970306.56,"d":"970,306.56"},"0.00","0.00","0.00","0.00","0.00"]
[221,2,1,"住房公积金",{"v":1122059.52,"d":"1,122,059.52"},{"v":151752.96,"d":"151,752.96"},{"v":970306.56,"d":"970,306.56"},"0.00","0.00","0.00","0.00","0.00"]

{"sheet":"部门支出总表(分类)","index":3,"n_rows":17,"n_cols":18,"rows_kept":17,"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：临湘市市场建设服务中心",{"$nulls":16},"单位：元"]
["功能科目",{"$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",{"$f":"E8+E11+E15","v":18440418.32},15380746.52,13721466.52,{"v":1633000,"d":"1633000.00"},{"v":26280,"d":"26280.00"},{"v":3059671.8,"d":"3059671.80"},{"v":2819671.8,"d":"2819671.80"},"0.00","0.00",{"v":130000,"d":"130000.00"},"0.00","0.00",{"v":110000,"d":"110000.00"},"0.00"]
["201",{"$nulls":3},{"$f":"E9","v":{"v":15175408.4,"d":"15175408.40"}},{"v":12115736.6,"d":"12115736.60"},{"v":10456456.6,"d":"10456456.60"},{"v":1633000,"d":"1633000.00"},{"v":26280,"d":"26280.00"},{"v":3059671.8,"d":"3059671.80"},{"v":2819671.8,"d":"2819671.80"},"0.00","0.00",{"v":130000,"d":"130000.00"},"0.00","0.00",{"v":110000,"d":"110000.00"},"0.00"]
[null,"13",null,null,{"v":15175408.4,"d":"15175408.40"},{"v":12115736.6,"d":"12115736.60"},{"v":10456456.6,"d":"10456456.60"},{"v":1633000,"d":"1633000.00"},{"v":26280,"d":"26280.00"},{"v":3059671.8,"d":"3059671.80"},{"v":2819671.8,"d":"2819671.80"},"0.00","0.00",{"v":130000,"d":"130000.00"},"0.00","0.00",{"v":110000,"d":"110000.00"},"0.00"]
["  201","  13","99","其他商贸事务支出",{"v":15175408.4,"d":"15175408.40"},{"v":12115736.6,"d":"12115736.60"},{"v":10456456.6,"d":"10456456.60"},{"v":1633000,"d":"1633000.00"},{"v":26280,"d":"26280.00"},{"v":3059671.8,"d":"3059671.80"},{"v":2819671.8,"d":"2819671.80"},"0.00","0.00",{"v":130000,"d":"130000.00"},"0.00","0.00",{"v":110000,"d":"110000.00"},"0.00"]
["208",{"$nulls":3},{"$f":"E12","v":{"v":2142950.4,"d":"2142950.40"}},{"v":2142950.4,"d":"2142950.40"},{"v":2142950.4,"d":"2142950.40"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
[null,"05",null,null,{"$f":"SUM(E13:E14)","v":{"v":2142950.4,"d":"2142950.40"}},{"v":2142950.4,"d":"2142950.40"},{"v":2142950.4,"d":"2142950.40"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["  208","  05","05","机关事业单位基本养老保险缴费支出",1496079.36,1496079.36,1496079.36,"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["  208","  05","06","机关事业单位职业年金缴费支出",646871.04,646871.04,646871.04,"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["221",{"$nulls":3},{"$f":"E16","v":1122059.52},1122059.52,1122059.52,"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
[null,"02",null,null,1122059.52,1122059.52,1122059.52,"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["  221","  02","01","住房公积金",1122059.52,1122059.52,1122059.52,"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]

{"sheet":"支出分类（政府预算）","index":4,"n_rows":17,"n_cols":20,"rows_kept":17,"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：临湘市市场建设服务中心",{"$nulls":18},"单位：元"]
["功能科目",null,null,"功能科目","总计","机关工资福利支出","机关商品和服务支出","机关资本性支出（一）","机关资本性支出（二）","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","预备费及预留","转移性支出","债务还本支出","其他支出"]
["类","款","项"]
[]
[{"$nulls":3},"合计",{"$f":"E8+E11+E15","v":18440418.32},"0.00","0.00","0.00","0.00",18174138.32,{"v":130000,"d":"130000.00"},"0.00","0.00",{"v":26280,"d":"26280.00"},"0.00","0.00","0.00","0.00","0.00",{"v":110000,"d":"110000.00"}]
["201",{"$nulls":3},{"$f":"E9","v":{"v":15175408.4,"d":"15175408.40"}},"0.00","0.00","0.00","0.00",{"v":14909128.4,"d":"14909128.40"},{"v":130000,"d":"130000.00"},"0.00","0.00",{"v":26280,"d":"26280.00"},"0.00","0.00","0.00","0.00","0.00",{"v":110000,"d":"110000.00"}]
["  201","13",null,null,{"v":15175408.4,"d":"15175408.40"},"0.00","0.00","0.00","0.00",{"v":14909128.4,"d":"14909128.40"},{"v":130000,"d":"130000.00"},"0.00","0.00",{"v":26280,"d":"26280.00"},"0.00","0.00","0.00","0.00","0.00",{"v":110000,"d":"110000.00"}]
["    201","  13","99","其他商贸事务支出",{"v":15175408.4,"d":"15175408.40"},"0.00","0.00","0.00","0.00",{"v":14909128.4,"d":"14909128.40"},{"v":130000,"d":"130000.00"},"0.00","0.00",{"v":26280,"d":"26280.00"},"0.00","0.00","0.00","0.00","0.00",{"v":110000,"d":"110000.00"}]
["208",{"$nulls":3},{"$f":"E12","v":{"v":2142950.4,"d":"2142950.40"}},"0.00","0.00","0.00","0.00",{"v":2142950.4,"d":"2142950.40"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["  208","05",null,null,{"$f":"SUM(E13:E14)","v":{"v":2142950.4,"d":"2142950.40"}},"0.00","0.00","0.00","0.00",{"v":2142950.4,"d":"2142950.40"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["    208","  05","05","机关事业单位基本养老保险缴费支出",1496079.36,"0.00","0.00","0.00","0.00",1496079.36,"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["    208","  05","06","机关事业单位职业年金缴费支出",646871.04,"0.00","0.00","0.00","0.00",646871.04,"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["221",{"$nulls":3},{"$f":"E16","v":1122059.52},"0.00","0.00","0.00","0.00",1122059.52,"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["  221","02",null,null,1122059.52,"0.00","0.00","0.00","0.00",1122059.52,"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["    221","  02","01","住房公积金",1122059.52,"0.00","0.00","0.00","0.00",1122059.52,"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]

{"sheet":"基本-工资福利","index":5,"n_rows":16,"n_cols":21,"rows_kept":16,"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：临湘市市场建设服务中心",{"$nulls":19},"单位：元"]
["功能科目",null,null,"科目名称","总计","工资性支出",{"$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",{"$f":"E7+E10+E14","v":13383682.84},{"v":9350496,"d":"9350496.00"},{"v":5629728,"d":"5629728.00"},"0.00","0.00",{"v":3720768,"d":"3720768.00"},4023186.84,654534.72,"0.00",{"v":103642.2,"d":"103642.20"},1496079.36,646871.04,1122059.52,"0.00","0.00","0.00",{"v":10000,"d":"10000.00"}]
["201",null,null,"其他商贸事务支出",{"$f":"E8","v":10118672.92},{"v":9350496,"d":"9350496.00"},{"v":5629728,"d":"5629728.00"},"0.00","0.00",{"v":3720768,"d":"3720768.00"},758176.92,654534.72,"0.00",{"v":103642.2,"d":"103642.20"},"0.00","0.00","0.00","0.00","0.00","0.00",{"$f":"U8","v":{"v":10000,"d":"10000.00"}}]
["  201","13",null,"  其他商贸事务支出",10118672.92,{"v":9350496,"d":"9350496.00"},{"v":5629728,"d":"5629728.00"},"0.00","0.00",{"v":3720768,"d":"3720768.00"},758176.92,654534.72,"0.00",{"v":103642.2,"d":"103642.20"},"0.00","0.00","0.00","0.00","0.00","0.00",{"v":10000,"d":"10000.00"}]
["    201","  13","99","    其他商贸事务支出",10118672.92,{"v":9350496,"d":"9350496.00"},{"v":5629728,"d":"5629728.00"},"0.00","0.00",{"v":3720768,"d":"3720768.00"},758176.92,654534.72,"0.00",{"v":103642.2,"d":"103642.20"},"0.00","0.00","0.00","0.00","0.00","0.00",{"v":10000,"d":"10000.00"}]
["208",null,null,"机关事业单位基本养老保险缴费支出",{"$f":"E11","v":{"v":2142950.4,"d":"2142950.40"}},"0.00","0.00","0.00","0.00","0.00",{"v":2142950.4,"d":"2142950.40"},"0.00","0.00","0.00",1496079.36,646871.04,"0.00","0.00","0.00","0.00","0.00"]
["  208","05",null,"  机关事业单位基本养老保险缴费支出",{"$f":"SUM(E12:E13)","v":{"v":2142950.4,"d":"2142950.40"}},"0.00","0.00","0.00","0.00","0.00",{"v":2142950.4,"d":"2142950.40"},"0.00","0.00","0.00",1496079.36,646871.04,"0.00","0.00","0.00","0.00","0.00"]
["    208","  05","05","    机关事业单位基本养老保险缴费支出",1496079.36,"0.00","0.00","0.00","0.00","0.00",1496079.36,"0.00","0.00","0.00",1496079.36,"0.00","0.00","0.00","0.00","0.00","0.00"]
["    208","  05","06","    机关事业单位职业年金缴费支出",646871.04,"0.00","0.00","0.00","0.00","0.00",646871.04,"0.00","0.00","0.00","0.00",646871.04,"0.00","0.00","0.00","0.00","0.00"]
["221",null,null,"住房公积金",{"$f":"E15","v":1122059.52},"0.00","0.00","0.00","0.00","0.00",1122059.52,"0.00","0.00","0.00","0.00","0.00",{"$f":"Q15","v":1122059.52},"0.00","0.00","0.00","0.00"]
["  221","02",null,"  住房公积金",1122059.52,"0.00","0.00","0.00","0.00","0.00",1122059.52,"0.00","0.00","0.00","0.00","0.00",1122059.52,"0.00","0.00","0.00","0.00"]
["    221","  02","01","    住房公积金",1122059.52,"0.00","0.00","0.00","0.00","0.00",1122059.52,"0.00","0.00","0.00","0.00","0.00",1122059.52,"0.00","0.00","0.00","0.00"]

{"sheet":"基本-工资福利（政府预算）","index":6,"n_rows":16,"n_cols":13,"rows_kept":16,"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：临湘市市场建设服务中心",{"$nulls":11},"单位：元"]
["功能科目",null,null,"科目名称","总计","机关工资福利支出",{"$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"]
[{"$nulls":3},"合计",{"$f":"E7+E10+E14","v":13721466.52},"0.00","0.00","0.00","0.00","0.00",13721466.52,13721466.52,"0.00"]
["201",null,null,"其他商贸事务支出",{"$f":"E8","v":{"v":10456456.6,"d":"10456456.60"}},"0.00","0.00","0.00","0.00","0.00",{"v":10456456.6,"d":"10456456.60"},{"v":10456456.6,"d":"10456456.60"},"0.00"]
["  201",null,null,13,{"v":10456456.6,"d":"10456456.60"},"0.00","0.00","0.00","0.00","0.00",{"v":10456456.6,"d":"10456456.60"},{"v":10456456.6,"d":"10456456.60"},"0.00"]
["    201","13","99","    其他商贸事务支出",{"v":10456456.6,"d":"10456456.60"},"0.00","0.00","0.00","0.00","0.00",{"v":10456456.6,"d":"10456456.60"},{"v":10456456.6,"d":"10456456.60"},"0.00"]
["208",null,null,"机关事业单位基本养老保险缴费支出",{"$f":"E11","v":{"v":2142950.4,"d":"2142950.40"}},"0.00","0.00","0.00","0.00","0.00",{"v":2142950.4,"d":"2142950.40"},{"v":2142950.4,"d":"2142950.40"},"0.00"]
["  208",null,null,5,{"$f":"SUM(E12:E13)","v":{"v":2142950.4,"d":"2142950.40"}},"0.00","0.00","0.00","0.00","0.00",{"v":2142950.4,"d":"2142950.40"},{"v":2142950.4,"d":"2142950.40"},"0.00"]
["    208","05","05","    机关事业单位基本养老保险缴费支出",1496079.36,"0.00","0.00","0.00","0.00","0.00",1496079.36,1496079.36,"0.00"]
["    208","05","06","    机关事业单位职业年金缴费支出",646871.04,"0.00","0.00","0.00","0.00","0.00",646871.04,646871.04,"0.00"]
["221",null,null,"住房公积金",{"$f":"E15","v":1122059.52},"0.00","0.00","0.00","0.00","0.00",1122059.52,1122059.52,"0.00"]
["  221",null,null,2,1122059.52,"0.00","0.00","0.00","0.00","0.00",1122059.52,1122059.52,"0.00"]
["    221","02","01","    住房公积金",1122059.52,"0.00","0.00","0.00","0.00","0.00",1122059.52,1122059.52,"0.00"]

{"sheet":"基本-商品和服务支出","index":7,"n_rows":9,"n_cols":32,"rows_kept":9,"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：临湘市市场建设服务中心",{"$nulls":30},"单位：元"]
["功能科目",null,null,"科目名称","总计","办公费","日常印刷费","水费","电费","邮电费","取暖费","物业管理费","差旅费","日常维修(护)费","租赁费","会议费","培训费","公务接待费","劳务费","工会经费","福利费","公务用车运行维护费","其他交通费","其他一般商品和服务支出","咨询费","手续费","因公出国（境）费","专用材料费","被装购置费","专用燃料费","委托业务费","税金及附加费用"]
["类","款","项"]
[{"$nulls":3},"合计",{"$f":"E7","v":{"v":1633000,"d":"1,633,000.00"}},{"v":159000,"d":"159,000.00"},{"v":47700,"d":"47,700.00"},{"v":10000,"d":"10,000.00"},{"v":24000,"d":"24,000.00"},{"v":13000,"d":"13,000.00"},"0.00","0.00",{"v":70000,"d":"70,000.00"},{"v":566204,"d":"566,204.00"},"0.00",{"$f":"P7","v":{"v":1500,"d":"1,500.00"}},{"v":3500,"d":"3,500.00"},{"v":50800,"d":"50,800.00"},"0.00",{"v":375000,"d":"375,000.00"},{"v":27500,"d":"27,500.00"},{"v":28000,"d":"28,000.00"},"0.00",{"v":88796,"d":"88,796.00"},{"$f":"Y7","v":{"v":10000,"d":"10,000.00"}},{"v":1000,"d":"1,000.00"},"0.00","0.00","0.00","0.00","0.00",{"v":157000,"d":"157,000.00"}]
["201",{"$nulls":3},{"v":1633000,"d":"1,633,000.00"},{"v":159000,"d":"159,000.00"},{"v":47700,"d":"47,700.00"},{"v":10000,"d":"10,000.00"},{"v":24000,"d":"24,000.00"},{"v":13000,"d":"13,000.00"},"0.00","0.00",{"v":70000,"d":"70,000.00"},{"v":566204,"d":"566,204.00"},"0.00",{"v":1500,"d":"1,500.00"},{"v":3500,"d":"3,500.00"},{"v":50800,"d":"50,800.00"},"0.00",{"v":375000,"d":"375,000.00"},{"v":27500,"d":"27,500.00"},{"v":28000,"d":"28,000.00"},"0.00",{"v":88796,"d":"88,796.00"},{"v":10000,"d":"10,000.00"},{"v":1000,"d":"1,000.00"},"0.00","0.00","0.00","0.00","0.00",{"v":157000,"d":"157,000.00"}]
[null,"13",null,null,{"v":1633000,"d":"1,633,000.00"},{"v":159000,"d":"159,000.00"},{"v":47700,"d":"47,700.00"},{"v":10000,"d":"10,000.00"},{"v":24000,"d":"24,000.00"},{"v":13000,"d":"13,000.00"},"0.00","0.00",{"v":70000,"d":"70,000.00"},{"v":566204,"d":"566,204.00"},"0.00",{"v":1500,"d":"1,500.00"},{"v":3500,"d":"3,500.00"},{"v":50800,"d":"50,800.00"},"0.00",{"v":375000,"d":"375,000.00"},{"v":27500,"d":"27,500.00"},{"v":28000,"d":"28,000.00"},"0.00",{"v":88796,"d":"88,796.00"},{"v":10000,"d":"10,000.00"},{"v":1000,"d":"1,000.00"},"0.00","0.00","0.00","0.00","0.00",{"v":157000,"d":"157,000.00"}]
["  201","  13","99","其他商贸事务支出",{"v":1633000,"d":"1,633,000.00"},{"v":159000,"d":"159,000.00"},{"v":47700,"d":"47,700.00"},{"v":10000,"d":"10,000.00"},{"v":24000,"d":"24,000.00"},{"v":13000,"d":"13,000.00"},"0.00","0.00",{"v":70000,"d":"70,000.00"},{"v":566204,"d":"566,204.00"},"0.00",{"v":1500,"d":"1,500.00"},{"v":3500,"d":"3,500.00"},{"v":50800,"d":"50,800.00"},"0.00",{"v":375000,"d":"375,000.00"},{"v":27500,"d":"27,500.00"},{"v":28000,"d":"28,000.00"},"0.00",{"v":88796,"d":"88,796.00"},{"v":10000,"d":"10,000.00"},{"v":1000,"d":"1,000.00"},"0.00","0.00","0.00","0.00","0.00",{"v":157000,"d":"157,000.00"}]

{"sheet":"基本-商品和服务支出（政府预算）","index":8,"n_rows":9,"n_cols":19,"rows_kept":9,"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：临湘市市场建设服务中心",{"$nulls":17},"单位：元"]
["功能科目",null,null,"科目名称","总计","机关商品和服务支出",{"$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"]
[{"$nulls":3},"合计",{"$f":"E7","v":{"v":1633000,"d":"1633000.00"}},"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00",{"v":1633000,"d":"1633000.00"},{"v":1633000,"d":"1633000.00"},"0.00"]
["201",{"$nulls":3},{"v":1633000,"d":"1633000.00"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00",{"v":1633000,"d":"1633000.00"},{"v":1633000,"d":"1633000.00"},"0.00"]
[null,"13",null,null,{"v":1633000,"d":"1633000.00"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00",{"v":1633000,"d":"1633000.00"},{"v":1633000,"d":"1633000.00"},"0.00"]
["  201","  13","99","其他商贸事务支出",{"v":1633000,"d":"1633000.00"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00",{"v":1633000,"d":"1633000.00"},{"v":1633000,"d":"1633000.00"},"0.00"]

{"sheet":"基本-个人家庭","index":9,"n_rows":9,"n_cols":16,"rows_kept":9,"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"]
["单位名称临湘市市场建设服务中心",{"$nulls":14},"单位：元"]
["功能科目",null,null,"科目名称","总计","离休费","退休费","退职(役)费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":3},"合计",{"$f":"E7","v":{"v":26280,"d":"26,280.00"}},"0.00","0.00","0.00",{"v":26280,"d":"26,280.00"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
[null,"13",null,null,{"v":26280,"d":"26,280.00"},"0.00","0.00","0.00",{"v":26280,"d":"26,280.00"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["201",{"$nulls":3},{"v":26280,"d":"26,280.00"},"0.00","0.00","0.00",{"v":26280,"d":"26,280.00"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["  201","  13","99","其他商贸事务支出",{"v":26280,"d":"26,280.00"},"0.00","0.00","0.00",{"v":26280,"d":"26,280.00"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00"]

{"sheet":"基本-个人家庭（政府预算）","index":10,"n_rows":9,"n_cols":10,"rows_kept":9,"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）"]
["单位名称临湘市市场建设服务中心",{"$nulls":8},"单位：元"]
["功能科目",null,null,"科目名称","总计","社会福利和救济","助学金","个人农业生产补贴","离退休","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":3},"合计",{"$f":"E7","v":{"v":26280,"d":"26,280.00"}},{"v":26280,"d":"26,280.00"},"0.00","0.00","0.00","0.00"]
["201",{"$nulls":3},{"v":26280,"d":"26,280.00"},{"v":26280,"d":"26,280.00"},"0.00","0.00","0.00","0.00"]
[null,"13",null,null,{"v":26280,"d":"26,280.00"},{"v":26280,"d":"26,280.00"},"0.00","0.00","0.00","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"},"0.00","0.00","0.00","0.00"]

{"sheet":"财政拨款收支总表","index":11,"n_rows":34,"n_cols":7,"rows_kept":34,"merged":[[0,0,0,6],[2,0,2,1],[2,2,2,6]]}
["2020年部门预算收支总表"]
["填报单位：临湘市市场建设服务中心",{"$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":15175408.4,"d":"15,175,408.40"},{"v":15095408.4,"d":"15095408.40"},"0.00","0.00"]
["   经费拨款",{"v":3360418.32,"d":"3,360,418.32"},"202、外交支出","0.00","0.00","0.00","0.00"]
["   纳入预算管理的非税收入拨款",{"v":15000000,"d":"15,000,000.00"},"203、国防支出","0.00","0.00","0.00","0.00"]
["纳入专户管理的非税收入拨款","0.00","204、公共安全支出","0.00","0.00","0.00","0.00"]
["政府性基金拨款","0.00","205、教育支出","0.00","0.00","0.00","0.00"]
["事业单位经营服务收入",{"v":80000,"d":"80,000.00"},"206、科学技术支出","0.00","0.00","0.00","0.00"]
["上级补助收入","0.00","207、文化体育与传媒支出","0.00","0.00","0.00","0.00"]
["附属单位上缴收入","0.00","208、社会保障和就业支出",{"v":2142950.4,"d":"2,142,950.40"},{"v":2142950.4,"d":"2142950.40"},"0.00","0.00"]
["其他收入","0.00","209、社保基金支出","0.00","0.00","0.00","0.00"]
["上年结转","0.00","210、医疗卫生与计划生育支出","0.00","0.00","0.00","0.00"]
[null,null,"211、节能环保支出","0.00","0.00","0.00","0.00"]
[null,null,"212、城乡社区支出","0.00","0.00","0.00","0.00"]
[null,null,"213、农林水支出","0.00","0.00","0.00","0.00"]
[null,null,"214、交通运输支出","0.00","0.00","0.00","0.00"]
[null,null,"215、资源勘探信息等支出","0.00","0.00","0.00","0.00"]
[null,null,"216、商业服务业等支出","0.00","0.00","0.00","0.00"]
[null,null,"217、金融支出","0.00","0.00","0.00","0.00"]
[null,null,"219、援助其他地区支出","0.00","0.00","0.00","0.00"]
[null,null,"220、国土海洋气象等支出","0.00","0.00","0.00","0.00"]
[null,null,"221、住房保障支出",{"v":1122059.52,"d":"1,122,059.52"},1122059.52,"0.00","0.00"]
[null,null,"222、粮油物资储备支出","0.00","0.00","0.00","0.00"]
[null,null,"223、国有资本经营预算支出","0.00","0.00","0.00","0.00"]
[null,null,"227、预备费","0.00","0.00","0.00","0.00"]
[null,null,"229、其他支出","0.00","0.00","0.00","0.00"]
[null,null,"230、转移性支出","0.00","0.00","0.00","0.00"]
[null,null,"231、债务还本支出","0.00","0.00","0.00","0.00"]
[null,null,"232、债务付息支出","0.00","0.00","0.00","0.00"]
[null,null,"233、债务发行费用支出","0.00","0.00","0.00","0.00"]
[]
["本年收入合计",{"v":18440418.32,"d":"18,440,418.32"},"本年支出合计",{"v":18440418.32,"d":"18,440,418.32"},18360418.32,"0.00","0.00"]

{"sheet":"一般预算支出表","index":12,"n_rows":17,"n_cols":19,"rows_kept":17,"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"]
["单位名称临湘市市场建设服务中心",{"$nulls":16},"单位：元"]
["功能科目",{"$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",{"$f":"E8+E11+E15","v":{"v":18360418.32,"d":"18,360,418.32"}},{"v":15300746.52,"d":"15,300,746.52"},{"v":13721466.52,"d":"13,721,466.52"},{"v":1553000,"d":"1,553,000.00"},{"v":26280,"d":"26,280.00"},{"v":3059671.8,"d":"3,059,671.80"},{"v":2819671.8,"d":"2,819,671.80"},"0.00","0.00",{"v":130000,"d":"130,000.00"},"0.00","0.00","0.00",{"v":110000,"d":"110,000.00"},"0.00"]
[null,"02",null,null,{"$f":"E9","v":{"v":1122059.52,"d":"1,122,059.52"}},{"v":1122059.52,"d":"1,122,059.52"},{"v":1122059.52,"d":"1,122,059.52"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["221",{"$nulls":3},{"v":1122059.52,"d":"1,122,059.52"},{"v":1122059.52,"d":"1,122,059.52"},{"v":1122059.52,"d":"1,122,059.52"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["  221","  02","01","住房公积金",{"v":1122059.52,"d":"1,122,059.52"},{"v":1122059.52,"d":"1,122,059.52"},{"v":1122059.52,"d":"1,122,059.52"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
[null,"05",null,null,{"$f":"E12","v":{"v":2142950.4,"d":"2,142,950.40"}},{"v":2142950.4,"d":"2,142,950.40"},{"v":2142950.4,"d":"2,142,950.40"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["208",{"$nulls":3},{"$f":"SUM(E13:E14)","v":{"v":2142950.4,"d":"2,142,950.40"}},{"v":2142950.4,"d":"2,142,950.40"},{"v":2142950.4,"d":"2,142,950.40"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["  208","  05","05","机关事业单位基本养老保险缴费支出",{"v":1496079.36,"d":"1,496,079.36"},{"v":1496079.36,"d":"1,496,079.36"},{"v":1496079.36,"d":"1,496,079.36"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["  208","  05","06","机关事业单位职业年金缴费支出",{"v":646871.04,"d":"646,871.04"},{"v":646871.04,"d":"646,871.04"},{"v":646871.04,"d":"646,871.04"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
[null,"13",null,null,{"$f":"E16","v":{"v":15095408.4,"d":"15,095,408.40"}},{"v":12035736.6,"d":"12,035,736.60"},{"v":10456456.6,"d":"10,456,456.60"},{"v":1553000,"d":"1,553,000.00"},{"v":26280,"d":"26,280.00"},{"v":3059671.8,"d":"3,059,671.80"},{"v":2819671.8,"d":"2,819,671.80"},"0.00","0.00",{"v":130000,"d":"130,000.00"},"0.00","0.00","0.00",{"v":110000,"d":"110,000.00"},"0.00"]
["201",{"$nulls":3},{"v":15095408.4,"d":"15,095,408.40"},{"v":12035736.6,"d":"12,035,736.60"},{"v":10456456.6,"d":"10,456,456.60"},{"v":1553000,"d":"1,553,000.00"},{"v":26280,"d":"26,280.00"},{"v":3059671.8,"d":"3,059,671.80"},{"v":2819671.8,"d":"2,819,671.80"},"0.00","0.00",{"v":130000,"d":"130,000.00"},"0.00","0.00","0.00",{"v":110000,"d":"110,000.00"},"0.00"]
["  201","  13","99","其他商贸事务支出",{"v":15095408.4,"d":"15,095,408.40"},{"v":12035736.6,"d":"12,035,736.60"},{"v":10456456.6,"d":"10,456,456.60"},{"v":1553000,"d":"1,553,000.00"},{"v":26280,"d":"26,280.00"},{"v":3059671.8,"d":"3,059,671.80"},{"v":2819671.8,"d":"2,819,671.80"},"0.00","0.00",{"v":130000,"d":"130,000.00"},"0.00","0.00","0.00",{"v":110000,"d":"110,000.00"},"0.00"]

{"sheet":"一般预算基本支出表","index":13,"n_rows":17,"n_cols":9,"rows_kept":17,"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"]
["单位名称临湘市市场建设服务中心",{"$nulls":7},"单位：元"]
["功能科目",{"$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"]
[{"$nulls":3},"合计",{"$f":"E8+E11+E15","v":{"v":15300746.52,"d":"15,300,746.52"}},{"$f":"F8+F11+F15","v":{"v":15300746.52,"d":"15,300,746.52"}},{"$f":"G8+G11+G15","v":{"v":13721466.52,"d":"13,721,466.52"}},{"$f":"H8+H11+H15","v":{"v":1553000,"d":"1,553,000.00"}},{"$f":"I8+I11+I15","v":{"v":26280,"d":"26,280.00"}}]
[null,"02",null,null,{"$f":"E9","v":{"v":1122059.52,"d":"1,122,059.52"}},{"v":1122059.52,"d":"1,122,059.52"},{"v":1122059.52,"d":"1,122,059.52"},"0.00","0.00"]
["221",{"$nulls":3},{"v":1122059.52,"d":"1,122,059.52"},{"v":1122059.52,"d":"1,122,059.52"},{"v":1122059.52,"d":"1,122,059.52"},"0.00","0.00"]
["  221","  02","01","住房公积金",{"v":1122059.52,"d":"1,122,059.52"},{"v":1122059.52,"d":"1,122,059.52"},{"v":1122059.52,"d":"1,122,059.52"},"0.00","0.00"]
[null,"05",null,null,{"$f":"E12","v":{"v":2142950.4,"d":"2,142,950.40"}},{"$f":"F12","v":{"v":2142950.4,"d":"2,142,950.40"}},{"$f":"G12","v":{"v":2142950.4,"d":"2,142,950.40"}},"0.00","0.00"]
["208",{"$nulls":3},{"$f":"SUM(E13:E14)","v":{"v":2142950.4,"d":"2,142,950.40"}},{"$f":"SUM(F13:F14)","v":{"v":2142950.4,"d":"2,142,950.40"}},{"$f":"SUM(G13:G14)","v":{"v":2142950.4,"d":"2,142,950.40"}},"0.00","0.00"]
["  208","  05","05","机关事业单位基本养老保险缴费支出",{"v":1496079.36,"d":"1,496,079.36"},{"v":1496079.36,"d":"1,496,079.36"},{"v":1496079.36,"d":"1,496,079.36"},"0.00","0.00"]
["  208","  05","06","机关事业单位职业年金缴费支出",{"v":646871.04,"d":"646,871.04"},{"v":646871.04,"d":"646,871.04"},{"v":646871.04,"d":"646,871.04"},"0.00","0.00"]
[null,"13",null,null,{"$f":"E16","v":{"v":12035736.6,"d":"12,035,736.60"}},{"v":12035736.6,"d":"12,035,736.60"},{"v":10456456.6,"d":"10,456,456.60"},{"v":1553000,"d":"1,553,000.00"},{"v":26280,"d":"26,280.00"}]
["201",{"$nulls":3},{"v":12035736.6,"d":"12,035,736.60"},{"v":12035736.6,"d":"12,035,736.60"},{"v":10456456.6,"d":"10,456,456.60"},{"v":1553000,"d":"1,553,000.00"},{"v":26280,"d":"26,280.00"}]
["  201","  13","99","其他商贸事务支出",{"v":12035736.6,"d":"12,035,736.60"},{"v":12035736.6,"d":"12,035,736.60"},{"v":10456456.6,"d":"10,456,456.60"},{"v":1553000,"d":"1,553,000.00"},{"v":26280,"d":"26,280.00"}]

{"sheet":"一般-工资福利","index":14,"n_rows":16,"n_cols":21,"rows_kept":16,"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：临湘市市场建设服务中心",{"$nulls":19},"单位：元"]
["功能科目",null,null,"科目名称","总计","工资性支出",{"$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",{"$f":"E7+E10+E14","v":13383682.84},{"v":9350496,"d":"9350496.00"},{"v":5629728,"d":"5629728.00"},"0.00","0.00",{"v":3720768,"d":"3720768.00"},2901127.32,654534.72,"0.00",{"v":103642.2,"d":"103642.20"},1496079.36,646871.04,1122059.52,"0.00","0.00","0.00",{"v":10000,"d":"10000.00"}]
[null,"02",null,null,{"$f":"E8","v":1122059.52},"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00",{"$f":"Q8","v":1122059.52},"0.00","0.00","0.00","0.00"]
["221",{"$nulls":3},1122059.52,"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00",1122059.52,"0.00","0.00","0.00","0.00"]
["  221","  02","01","住房公积金",1122059.52,"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00",1122059.52,"0.00","0.00","0.00","0.00"]
[null,"05",null,null,{"$f":"E11","v":{"v":2142950.4,"d":"2142950.40"}},"0.00","0.00","0.00","0.00","0.00",{"v":2142950.4,"d":"2142950.40"},"0.00","0.00","0.00",1496079.36,646871.04,"0.00","0.00","0.00","0.00","0.00"]
["208",{"$nulls":3},{"$f":"SUM(E12:E13)","v":{"v":2142950.4,"d":"2142950.40"}},"0.00","0.00","0.00","0.00","0.00",{"v":2142950.4,"d":"2142950.40"},"0.00","0.00","0.00",1496079.36,646871.04,"0.00","0.00","0.00","0.00","0.00"]
["  208","  05","05","机关事业单位基本养老保险缴费支出",1496079.36,"0.00","0.00","0.00","0.00","0.00",1496079.36,"0.00","0.00","0.00",1496079.36,"0.00","0.00","0.00","0.00","0.00","0.00"]
["  208","  05","06","机关事业单位职业年金缴费支出",646871.04,"0.00","0.00","0.00","0.00","0.00",646871.04,"0.00","0.00","0.00","0.00",646871.04,"0.00","0.00","0.00","0.00","0.00"]
[null,"13",null,null,{"$f":"E15","v":10118672.92},{"v":9350496,"d":"9350496.00"},{"v":5629728,"d":"5629728.00"},"0.00","0.00",{"v":3720768,"d":"3720768.00"},758176.92,654534.72,"0.00",{"v":103642.2,"d":"103642.20"},"0.00","0.00","0.00","0.00","0.00","0.00",{"$f":"U15","v":{"v":10000,"d":"10000.00"}}]
["201",{"$nulls":3},10118672.92,{"v":9350496,"d":"9350496.00"},{"v":5629728,"d":"5629728.00"},"0.00","0.00",{"v":3720768,"d":"3720768.00"},758176.92,654534.72,"0.00",{"v":103642.2,"d":"103642.20"},"0.00","0.00","0.00","0.00","0.00","0.00",{"v":10000,"d":"10000.00"}]
["  201","  13","99","其他商贸事务支出",10118672.92,{"v":9350496,"d":"9350496.00"},{"v":5629728,"d":"5629728.00"},"0.00","0.00",{"v":3720768,"d":"3720768.00"},758176.92,654534.72,"0.00",{"v":103642.2,"d":"103642.20"},"0.00","0.00","0.00","0.00","0.00","0.00",{"v":10000,"d":"10000.00"}]

{"sheet":"一般-工资福利（政府预算）","index":15,"n_rows":16,"n_cols":13,"rows_kept":16,"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)"]
["单位名称临湘市市场建设服务中心",{"$nulls":11},"单位：元"]
["功能科目",null,null,"科目名称","总计","机关工资福利支出",{"$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"]
[{"$nulls":3},"合计",{"$f":"E7+E10+E14","v":13721466.52},"0.00","0.00","0.00","0.00","0.00",13721466.52,13721466.52,"0.00"]
[null,"02",null,null,{"$f":"E8","v":1122059.52},"0.00","0.00","0.00","0.00","0.00",1122059.52,1122059.52,"0.00"]
["221",{"$nulls":3},1122059.52,"0.00","0.00","0.00","0.00","0.00",1122059.52,1122059.52,"0.00"]
["  221","  02","01","住房公积金",1122059.52,"0.00","0.00","0.00","0.00","0.00",1122059.52,1122059.52,"0.00"]
[null,"05",null,null,{"$f":"E11","v":{"v":2142950.4,"d":"2142950.40"}},"0.00","0.00","0.00","0.00","0.00",{"v":2142950.4,"d":"2142950.40"},{"v":2142950.4,"d":"2142950.40"},"0.00"]
["208",{"$nulls":3},{"$f":"SUM(E12:E13)","v":{"v":2142950.4,"d":"2142950.40"}},"0.00","0.00","0.00","0.00","0.00",{"v":2142950.4,"d":"2142950.40"},{"v":2142950.4,"d":"2142950.40"},"0.00"]
["  208","  05","05","机关事业单位基本养老保险缴费支出",1496079.36,"0.00","0.00","0.00","0.00","0.00",1496079.36,1496079.36,"0.00"]
["  208","  05","06","机关事业单位职业年金缴费支出",646871.04,"0.00","0.00","0.00","0.00","0.00",646871.04,646871.04,"0.00"]
[null,"13",null,null,{"$f":"E15","v":{"v":10456456.6,"d":"10456456.60"}},"0.00","0.00","0.00","0.00","0.00",{"v":10456456.6,"d":"10456456.60"},{"v":10456456.6,"d":"10456456.60"},"0.00"]
["201",{"$nulls":3},{"v":10456456.6,"d":"10456456.60"},"0.00","0.00","0.00","0.00","0.00",{"v":10456456.6,"d":"10456456.60"},{"v":10456456.6,"d":"10456456.60"},"0.00"]
["  201","  13","99","其他商贸事务支出",{"v":10456456.6,"d":"10456456.60"},"0.00","0.00","0.00","0.00","0.00",{"v":10456456.6,"d":"10456456.60"},{"v":10456456.6,"d":"10456456.60"},"0.00"]

{"sheet":"一般-商品和服务支出","index":16,"n_rows":9,"n_cols":32,"rows_kept":9,"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"]
["单位名称临湘市市场建设服务中心",{"$nulls":30},"单位：元"]
["功能科目",null,null,"科目名称","总计","办公费","日常印刷费","水费","电费","邮电费","取暖费","物业管理费","因公出国（境）费","差旅费","日常维修(护)费","租赁费","会议费","培训费","公务接待费","劳务费","工会经费","福利费","公务用车运行维护费","其他交通费","其他一般商品和服务支出","税金及附加费用","业务委托费","专用燃料费","被装购置费","专用材料费","手续费","咨询费"]
["类","款","项"]
[{"$nulls":3},"合计",{"$f":"E7","v":{"v":4372671.8,"d":"4,372,671.80"}},{"v":154000,"d":"154,000.00"},{"v":42700,"d":"42,700.00"},{"v":20000,"d":"20,000.00"},{"v":39000,"d":"39,000.00"},{"v":13000,"d":"13,000.00"},"0.00","0.00","0.00",{"v":70000,"d":"70,000.00"},{"$f":"O7","v":{"v":696204,"d":"696,204.00"}},"0.00",{"v":1500,"d":"1,500.00"},{"v":3500,"d":"3,500.00"},{"v":50800,"d":"50,800.00"},"0.00",{"v":555000,"d":"555,000.00"},{"v":47500,"d":"47,500.00"},{"v":28000,"d":"28,000.00"},"0.00",{"$f":"Y7","v":{"v":1868467.8,"d":"1,868,467.80"}},{"v":762000,"d":"762,000.0000"},{"v":10000,"d":"10,000.0000"},"0.00","0.00","0.00",{"v":1000,"d":"1,000.0000"},{"v":10000,"d":"10,000.0000"}]
[null,"13",null,null,{"v":4372671.8,"d":"4,372,671.80"},{"v":154000,"d":"154,000.00"},{"v":42700,"d":"42,700.00"},{"v":20000,"d":"20,000.00"},{"v":39000,"d":"39,000.00"},{"v":13000,"d":"13,000.00"},"0.00","0.00","0.00",{"v":70000,"d":"70,000.00"},{"v":696204,"d":"696,204.00"},"0.00",{"v":1500,"d":"1,500.00"},{"v":3500,"d":"3,500.00"},{"v":50800,"d":"50,800.00"},"0.00",{"v":555000,"d":"555,000.00"},{"v":47500,"d":"47,500.00"},{"v":28000,"d":"28,000.00"},"0.00",{"v":1868467.8,"d":"1,868,467.80"},{"v":762000,"d":"762,000.0000"},{"v":10000,"d":"10,000.0000"},"0.00","0.00","0.00",{"v":1000,"d":"1,000.0000"},{"v":10000,"d":"10,000.0000"}]
["201",{"$nulls":3},{"v":4372671.8,"d":"4,372,671.80"},{"v":154000,"d":"154,000.00"},{"v":42700,"d":"42,700.00"},{"v":20000,"d":"20,000.00"},{"v":39000,"d":"39,000.00"},{"v":13000,"d":"13,000.00"},"0.00","0.00","0.00",{"v":70000,"d":"70,000.00"},{"v":696204,"d":"696,204.00"},"0.00",{"v":1500,"d":"1,500.00"},{"v":3500,"d":"3,500.00"},{"v":50800,"d":"50,800.00"},"0.00",{"v":555000,"d":"555,000.00"},{"v":47500,"d":"47,500.00"},{"v":28000,"d":"28,000.00"},"0.00",{"v":1868467.8,"d":"1,868,467.80"},{"v":762000,"d":"762,000.0000"},{"v":10000,"d":"10,000.0000"},"0.00","0.00","0.00",{"v":1000,"d":"1,000.0000"},{"v":10000,"d":"10,000.0000"}]
["  201","  13","99","其他商贸事务支出",{"v":4372671.8,"d":"4,372,671.80"},{"v":154000,"d":"154,000.00"},{"v":42700,"d":"42,700.00"},{"v":20000,"d":"20,000.00"},{"v":39000,"d":"39,000.00"},{"v":13000,"d":"13,000.00"},"0.00","0.00","0.00",{"v":70000,"d":"70,000.00"},{"v":696204,"d":"696,204.00"},"0.00",{"v":1500,"d":"1,500.00"},{"v":3500,"d":"3,500.00"},{"v":50800,"d":"50,800.00"},"0.00",{"v":555000,"d":"555,000.00"},{"v":47500,"d":"47,500.00"},{"v":28000,"d":"28,000.00"},"0.00",{"v":1868467.8,"d":"1,868,467.80"},{"v":762000,"d":"762,000.0000"},{"v":10000,"d":"10,000.0000"},"0.00","0.00","0.00",{"v":1000,"d":"1,000.0000"},{"v":10000,"d":"10,000.0000"}]

{"sheet":"一般-商品和服务支出（政府预算）","index":17,"n_rows":9,"n_cols":19,"rows_kept":9,"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）"]
["单位名称临湘市市场建设服务中心",{"$nulls":17},"单位：元"]
["功能科目",null,null,"科目名称","总计","机关商品和服务支出",{"$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"]
[{"$nulls":3},"合计",{"$f":"E7","v":{"v":4372671.8,"d":"4,372,671.80"}},"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00",{"v":4372671.8,"d":"4,372,671.80"},{"v":4372671.8,"d":"4,372,671.80"},"0.00"]
[null,"13",null,null,{"v":4372671.8,"d":"4,372,671.80"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00",{"v":4372671.8,"d":"4,372,671.80"},{"v":4372671.8,"d":"4,372,671.80"},"0.00"]
["201",{"$nulls":3},{"v":4372671.8,"d":"4,372,671.80"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00",{"v":4372671.8,"d":"4,372,671.80"},{"v":4372671.8,"d":"4,372,671.80"},"0.00"]
["  201","  13","99","其他商贸事务支出",{"v":4372671.8,"d":"4,372,671.80"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00",{"v":4372671.8,"d":"4,372,671.80"},{"v":4372671.8,"d":"4,372,671.80"},"0.00"]

{"sheet":"一般-个人家庭","index":18,"n_rows":9,"n_cols":16,"rows_kept":9,"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"]
["单位名称临湘市市场建设服务中心",{"$nulls":14},"单位：元"]
["功能科目",null,null,"科目名称","总计","离休费","退休费","退职(役)费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":3},"合计",{"$f":"E7","v":{"v":26280,"d":"26,280.00"}},"0.00","0.00","0.00",{"v":26280,"d":"26,280.00"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
[null,"13",null,null,{"v":26280,"d":"26,280.00"},"0.00","0.00","0.00",{"v":26280,"d":"26,280.00"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["201",{"$nulls":3},{"v":26280,"d":"26,280.00"},"0.00","0.00","0.00",{"v":26280,"d":"26,280.00"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["  201","  13","99","其他商贸事务支出",{"v":26280,"d":"26,280.00"},"0.00","0.00","0.00",{"v":26280,"d":"26,280.00"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00"]

{"sheet":"一般-个人家庭（政府预算）","index":19,"n_rows":9,"n_cols":10,"rows_kept":9,"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）"]
["单位名称临湘市市场建设服务中心",{"$nulls":8},"单位：元"]
["功能科目",null,null,"科目名称","总计","社会福利和救济","助学金","个人农业生产补贴","离退休","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":3},"合计",{"$f":"E7","v":{"v":26280,"d":"26,280.00"}},{"v":26280,"d":"26,280.00"},"0.00","0.00","0.00","0.00"]
[null,"13",null,null,{"v":26280,"d":"26,280.00"},{"v":26280,"d":"26,280.00"},"0.00","0.00","0.00","0.00"]
["201",{"$nulls":3},{"v":26280,"d":"26,280.00"},{"v":26280,"d":"26,280.00"},"0.00","0.00","0.00","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"},"0.00","0.00","0.00","0.00"]

{"sheet":"基金","index":20,"n_rows":7,"n_cols":17,"rows_kept":7,"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"]
["单位名称临湘市市场建设服务中心",{"$nulls":15},"单位：元"]
["功能科目",{"$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":4},"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]

{"sheet":"基金（政府预算）","index":21,"n_rows":7,"n_cols":17,"rows_kept":7,"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)"]
["单位名称临湘市市场建设服务中心",{"$nulls":15},"单位：元"]
["功能科目",null,null,"功能科目","总计","机关工资福利支出","机关商品和服务支出","机关资本性支出（一）","机关资本性支出（二）","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","其他支出"]
["类","款","项"]
[]
[{"$nulls":4},"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]

{"sheet":"专户","index":22,"n_rows":7,"n_cols":17,"rows_kept":7,"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"]
["单位名称临湘市市场建设服务中心",{"$nulls":15},"单位：元"]
["功能科目",{"$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":4},"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]

{"sheet":"专户（政府预算）","index":23,"n_rows":7,"n_cols":17,"rows_kept":7,"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)"]
["单位名称临湘市市场建设服务中心",{"$nulls":15},"单位：元"]
["功能科目",null,null,"功能科目","总计","机关工资福利支出","机关商品和服务支出","机关资本性支出（一）","机关资本性支出（二）","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","其他支出"]
["类","款","项"]
[]
[{"$nulls":4},"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]

{"sheet":"经费拨款","index":24,"n_rows":16,"n_cols":17,"rows_kept":16,"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"]
["单位名称临湘市市场建设服务中心",{"$nulls":15},"单位：元"]
["功能科目",{"$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",{"$f":"E8+E11+E14","v":3360418.32},1920418.32,1768138.32,{"v":126000,"d":"126000.00"},{"v":26280,"d":"26280.00"},{"v":1440000,"d":"1440000.00"},{"v":1200000,"d":"1200000.00"},"0.00","0.00",{"v":130000,"d":"130000.00"},"0.00",{"v":110000,"d":"110000.00"},"0.00"]
[201,{"$nulls":3},{"$f":"E9","v":3006328.08},1566328.08,1414048.08,{"v":126000,"d":"126000.00"},{"v":26280,"d":"26280.00"},{"v":1440000,"d":"1440000.00"},{"v":1200000,"d":"1200000.00"},"0.00","0.00",{"v":130000,"d":"130000.00"},"0.00",{"v":110000,"d":"110000.00"},"0.00"]
[null,13,null,null,3006328.08,1566328.08,1414048.08,{"v":126000,"d":"126000.00"},{"v":26280,"d":"26280.00"},{"v":1440000,"d":"1440000.00"},{"v":1200000,"d":"1200000.00"},"0.00","0.00",{"v":130000,"d":"130000.00"},"0.00",{"v":110000,"d":"110000.00"},"0.00"]
[201,13,99,"其他商贸事务支出",3006328.08,1566328.08,1414048.08,{"v":126000,"d":"126000.00"},{"v":26280,"d":"26280.00"},{"v":1440000,"d":"1440000.00"},{"v":1200000,"d":"1200000.00"},"0.00","0.00",{"v":130000,"d":"130000.00"},"0.00",{"v":110000,"d":"110000.00"},"0.00"]
[208,{"$nulls":3},{"$f":"E12","v":202337.28},202337.28,202337.28,"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
[null,5,null,null,202337.28,202337.28,202337.28,"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
[208,5,5,"机关事业单位基本养老保险缴费支出",202337.28,202337.28,202337.28,"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
[221,{"$nulls":3},{"$f":"E15","v":151752.96},151752.96,151752.96,"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
[null,2,null,null,151752.96,151752.96,151752.96,"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
[221,2,1,"住房公积金",151752.96,151752.96,151752.96,"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]

{"sheet":"经费拨款（政府预算）","index":25,"n_rows":16,"n_cols":17,"rows_kept":16,"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)"]
["单位名称临湘市市场建设服务中心",{"$nulls":15},"单位：元"]
["功能科目",null,null,"功能科目","总计","机关工资福利支出","机关商品和服务支出","机关资本性支出（一）","机关资本性支出（二）","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","其他支出"]
["类","款","项"]
[]
[{"$nulls":3},"合计",{"$f":"E8+E11+E14","v":3360418.32},"0.00","0.00","0.00","0.00",3094138.32,{"v":130000,"d":"130000.00"},"0.00","0.00",{"v":26280,"d":"26280.00"},"0.00","0.00",{"v":110000,"d":"110000.00"}]
["201",{"$nulls":3},{"$f":"E9","v":3006328.08},"0.00","0.00","0.00","0.00",2740048.08,{"v":130000,"d":"130000.00"},"0.00","0.00",{"v":26280,"d":"26280.00"},"0.00","0.00",{"v":110000,"d":"110000.00"}]
[null,"13",null,null,3006328.08,"0.00","0.00","0.00","0.00",2740048.08,{"v":130000,"d":"130000.00"},"0.00","0.00",{"v":26280,"d":"26280.00"},"0.00","0.00",{"v":110000,"d":"110000.00"}]
["  201","  13","99","其他商贸事务支出",3006328.08,"0.00","0.00","0.00","0.00",2740048.08,{"v":130000,"d":"130000.00"},"0.00","0.00",{"v":26280,"d":"26280.00"},"0.00","0.00",{"v":110000,"d":"110000.00"}]
["208",{"$nulls":3},{"$f":"E12","v":202337.28},"0.00","0.00","0.00","0.00",202337.28,"0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
[null,"05",null,null,202337.28,"0.00","0.00","0.00","0.00",202337.28,"0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["  208","  05","05","机关事业单位基本养老保险缴费支出",202337.28,"0.00","0.00","0.00","0.00",202337.28,"0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["221",{"$nulls":3},{"$f":"E15","v":151752.96},"0.00","0.00","0.00","0.00",151752.96,"0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
[null,"02",null,null,151752.96,"0.00","0.00","0.00","0.00",151752.96,"0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["  221","  02","01","住房公积金",151752.96,"0.00","0.00","0.00","0.00",151752.96,"0.00","0.00","0.00","0.00","0.00","0.00","0.00"]

{"sheet":"专项","index":26,"n_rows":10,"n_cols":9,"rows_kept":10,"merged":[[1,0,1,8],[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],[3,8,4,8]]}
[]
["专项资金预算汇总表"]
["单位名称临湘市市场建设服务中心",{"$nulls":7},"单位：元"]
["项目名称","总计","一般预算拨款",null,"纳入专户管理的非税收入拨款","政府性基金拨款","事业单位经营服务收入","上级补助收入","其他收入"]
[null,null,"经费拨款","纳入预算管理的非税收入拨款"]
[null,{"$f":"SUM(B7:B10)","v":{"v":3059671.8,"d":"3059671.80"}},{"v":1440000,"d":"1440000.00"},{"v":1619671.8,"d":"1619671.80"},"0.00","0.00","0.00","0.00","0.00"]
["市场安全隐患改造经费",{"v":1030000,"d":"1030000.00"},{"v":1030000,"d":"1030000.00"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["食品安全监督抽样和检验经费",{"v":250000,"d":"250000.00"},{"v":250000,"d":"250000.00"},"0.00","0.00","0.00","0.00","0.00","0.00"]
["征收成本",{"v":1619671.8,"d":"1619671.80"},"0.00",{"v":1619671.8,"d":"1619671.80"},"0.00","0.00","0.00","0.00","0.00"]
["财贸学校遗留专项",{"v":160000,"d":"160000.00"},{"v":160000,"d":"160000.00"},"0.00","0.00","0.00","0.00","0.00","0.00"]

{"sheet":"三公","index":27,"n_rows":8,"n_cols":7,"rows_kept":8,"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"]
["单位名称临湘市市场建设服务中心",{"$nulls":5},"单位：元"]
["单位名称","三公经费预算数(一般公共预算拨款)"]
[null,"小计","公务接待费","公务用车购置及运行费","其中：",null,"因公出国(境)费用"]
[{"$nulls":4},"公务用车购置费","公务用车运行维护费"]
["合计",{"$f":"B7","v":{"v":78800,"d":"78800.00"}},{"v":50800,"d":"50800.00"},{"v":28000,"d":"28000.00"},"0.00",{"v":28000,"d":"28000.00"},"0.00"]
[null,{"v":78800,"d":"78800.00"},{"v":50800,"d":"50800.00"},{"v":28000,"d":"28000.00"},"0.00",{"v":28000,"d":"28000.00"},"0.00"]
["临湘市市场建设服务中心",{"v":78800,"d":"78800.00"},{"v":50800,"d":"50800.00"},{"v":28000,"d":"28000.00"},"0.00",{"v":28000,"d":"28000.00"},"0.00"]

{"sheet":"绩效目标整体申报","index":28,"n_rows":6,"n_cols":22,"rows_kept":6,"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"]
["单位名称临湘市市场建设服务中心",{"$nulls":20},"单位：万元"]
["单位编码","单位名称","预算绩效管理联络员","联系电话","人员编制数","实有人数","单位职能","单位年度收入预算（万元）",{"$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","临湘市市场建设服务中心","刘艳","3766186",160,160,"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":1844.04,"d":"1,844.04"},{"v":1836.04,"d":"1,836.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":1844.04,"d":"1,844.04"},{"v":1538.07,"d":"1,538.07"},305.97,7.88,{"v":2.8,"d":"2.80"},5.08,{"v":0,"d":"0.00"},"1、加强单位职能建设，提高单位履职水平和能力；2、加强预决算公开力度，严控三公经费；3、合理高效利用资金，使资金广泛服务于全市社会经济发展。","",""]

{"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",{"$nulls":8},{"$f":"SUM(K11:K14)","v":{"v":359.3,"d":"359.30"}},{"$f":"SUM(L11:L14)","v":{"v":305.9,"d":"305.90"}},"0.00","0.00","0.00","0.00","0.00","0.00",{"$f":"SUM(S11:S14)","v":{"v":359.3,"d":"359.30"}},{"$f":"SUM(T11:T14)","v":{"v":305.9,"d":"305.90"}},"0.00","0.00","0.00","0.00","0.00","305.90","305.90","0.00","0.00","0.00","0.00","305.90","305.90","0.00","305.90","305.90","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","无"]
["801006","临湘市市场建设服务中心","外经股","2020年1月-12月","延续项目","其他专项类","余壬子","13974016936","纳入部门预算的非税收入用于支付市场各项税费等征收成本","业务工作需要",{"v":205.3,"d":"205.30"},{"v":161.9,"d":"161.90"},"0.00","0.00","0.00","0.00","0.00","0.00",{"v":205.3,"d":"205.30"},{"v":161.9,"d":"161.90"},"2020年纳入预算管理的非税收入","纳入部门预算的非税收入用于支付市场各项税费等征收成本","纳入预算管理的非税收入","纳入预算管理的非税收入","严格按预算执行","161.90","161.90","取得较好成效","100%","100%","按时间节点完成","161.90","161.90","用于支付市场各项税费等征收成本","161.90","161.90","保证市场正常运转","≧90%","≧90%","重点单位安全和谐稳定。","90%的满意率","90%的满意率","重点单位安全和谐稳定。","≧90%","≧90%","保证市场正常运转","≧100%","≧100%","市场正常运转，给市民带来便利。","满意度达到90以上。","满意度达到90以上。","无"]
["801006","临湘市市场建设服务中心","外经股","2020年1月-12月","延续项目","其他专项类","权文良","15700838888","市场安全隐患整改经费","业务工作需要",{"v":103,"d":"103.00"},{"v":103,"d":"103.00"},"0.00","0.00","0.00","0.00","0.00","0.00",{"v":103,"d":"103.00"},{"v":103,"d":"103.00"},"市场年代久，存在安全隐患","积极整改市场安全隐患，安装市场监控装置，消防喷淋装置，各类消防设施的配置安装。","确保市场安全稳定运行","确保市场安全稳定运行","严格按预算执行","103.00","103.00","消防设施配置合理，提高经营户和顾客的满意度","100%","厉行节约、弃分发挥资金效益。","按时间节点完成","103.00","103.00","各市场安全隐患进行整改，按要求配齐先消防设施。","103.00","103.00","确保市场安全稳定运行","≧90%","≧90%","为全市人民提供了安全稳定的经商购物环境","90%的满意率","90%的满意率","为全市人民提供了安全稳定的经商购物环境","≧90%","≧90%","确保市场安全稳定运行","≧90%","≧90%","消防设施配置合理，提高经营户和顾客的满意度","满意度达到90以上。","满意度达到90以上。","无"]
["801006","临湘市市场建设服务中心","外经股","2020年1月-12月","延续项目","其他专项类","余壬子","13974016936","财贸学校遗留专项","业务工作需要",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},"0.00","0.00","0.00","0.00","0.00","0.00",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},"财贸学校移交人员的人员经费","移交人员的人员经费","做好移交人员经费保障","做好移交人员经费保障","严格按预算执行","16.00","16.00","移交人员的人员经费","100%","全部安排到位","移交人员的人员经费","16.00","16.00","移交人员的人员经费","16.00","16.00","移交人员的人员经费","≧90%","≧90%","移交人员的人员经费","90%的满意率","90%的满意率","移交人员的人员经费","≧90%","≧90%","移交人员的人员经费","≧100%","≧100%","移交人员的人员经费","满意度达到90以上。","满意度达到90以上。","无"]
["801006","临湘市市场建设服务中心","外经股","2020年1月-12月","延续项目","其他专项类","戴昕","13974094666","食品安全监督抽样和检验经费","业务工作需要",{"v":35,"d":"35.00"},{"v":25,"d":"25.00"},"0.00","0.00","0.00","0.00","0.00","0.00",{"v":35,"d":"35.00"},{"v":25,"d":"25.00"},"农贸市场蔬菜农残检测","让市民吃上安全放心的蔬菜，确保舌尖上的安全","确保市民吃上安全放心的蔬菜","确保市民吃上安全放心的蔬菜","严格按预算执行","25.00","25.00","农贸市场蔬菜农残检测","100%","让市民吃得放心","按时间节点完成","25.00","25.00","农贸市场蔬菜农残检测","25.00","25.00","农贸市场蔬菜农残检测","≧90%","≧90%","农贸市场蔬菜农残检测","90%的满意率","90%的满意率","农贸市场蔬菜农残检测","≧90%","≧90%","农贸市场蔬菜农残检测","≧100%","≧100%","农贸市场蔬菜农残检测","满意度达到90以上。","满意度达到90以上。","无"]
[]
[]
[]
[]
[{"$nulls":53},0,0]

{"sheet":"5-政府采购预算表的复制","index":30,"n_rows":6,"n_cols":15,"rows_kept":6,"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]]}
[{"$nulls":14},"录入05表"]
["2020年部门预算政府采购预算表"]
[{"$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"]
[]
["801006","临湘市市场建设服务中心",null,"无",{"$nulls":3},"0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]

{"sheet":"绩效目标-附表","index":31,"n_rows":10,"n_cols":5,"rows_kept":10,"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","预算人数及其他","标准或依据","金额(万元)"]
["临湘市市场建设服务中心","工资福利支出","160人","临财预（2019）57号文",1372.15]
["临湘市市场建设服务中心","商品和服务支出","160人","临财预（2019）57号文",163.3]
["临湘市市场建设服务中心","对个人和家庭的补助","6人","临财预（2019）57号文",2.62]
["临湘市市场建设服务中心","征收成本","","临财预（2019）57号文",161.97]
["临湘市市场建设服务中心","财贸学校遗留专项",null,"临财预（2019）57号文",{"v":16,"d":"16.00"}]
["临湘市市场建设服务中心","食品安全监督抽样和检验经费",null,"临财预（2019）57号文",{"v":25,"d":"25.00"}]
["临湘市市场建设服务中心","市场安全隐患改造经费",null,"临财预（2019）57号文",{"v":103,"d":"103.00"}]