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[]
["目录"]
[]
["页面","口径","其他"]
["1.部门预算收支总表","已分配\n已终审\n\n不含上级资金对下转移支付，含有上级对本级转移支付\n\n财政拨款：一般公共预算+政府性基金+国有资本经营预算"]
["2.部门收入总表"]
["3.部门支出总表"]
["4.财政拨款收支总表"]
["5.一般公共预算支出表"]
["6.一般公共预算安排基本支出分经济科目表"]
["7.政府性基金预算收入"]
["8.政府性基金预算支出表"]
["9.国有资本经营预算收支预算表"]
["10.三公经费支出表"]
["11.机关运行经费","已终审，行政单位，参公单位的全部公用经费（项目类别）支出"]

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[{"$nulls":3},"预算公开表1"]
["2022年预算收支总表"]
["部门:[602001]长治市市场监督管理局经开区分局",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","2022年","项目","2022年"]
["一、一般公共预算",251.468062,"一般公共服务支出",251.468062]
["二、政府性基金预算",null,"外交支出"]
["三、国有资本经营预算",null,"国防支出"]
["四、财政专户管理资金",null,"公共安全支出"]
["五、单位资金",null,"教育支出"]
[null,null,"科学技术支出"]
[null,null,"文化旅游体育与传媒支出"]
[null,null,"社会保障和就业支出"]
[null,null,"社会保险基金支出"]
[null,null,"卫生健康支出"]
[null,null,"节能环保支出"]
[null,null,"城乡社区支出"]
[null,null,"农林水支出"]
[null,null,"交通运输支出"]
[null,null,"资源勘探工业信息等支出"]
[null,null,"商业服务业等支出"]
[null,null,"金融支出"]
[null,null,"援助其他地区支出"]
[null,null,"自然资源海洋气象等支出"]
[null,null,"住房保障支出"]
[null,null,"粮油物资储备支出"]
[null,null,"国有资本经营预算支出"]
[null,null,"灾害防治及应急管理支出"]
[null,null,"预备费"]
[null,null,"其他支出"]
[null,null,"转移性支出"]
[null,null,"债务还本支出"]
[null,null,"债务付息支出"]
[null,null,"债务发行费用支出"]
[null,null,"抗疫特别国债安排的支出"]
[]
["本年收入合计",251.468062,"本年支出合计",251.468062]

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[{"$nulls":7},"预算公开表2"]
["2022年预算收入总表"]
[{"$nulls":7},"单位：万元"]
["项目",null,"2022年预算数"]
["功能科目编码","功能科目名称","本年收入合计","一般公共预算","政府性基金","国有资本经营预算","财政专户管理资金","单位资金"]
["合计",null,251.468062,251.468062]
["201","[201]一般公共服务支出",251.468062,251.468062]
["　20138","　[20138]市场监督管理事务",251.468062,251.468062]
["　　2013801","　　[2013801]行政运行",124.768062,124.768062]
["　　2013802","　　[2013802]一般行政管理事务",{"v":100.6,"d":"100.600000"},{"v":100.6,"d":"100.600000"}]
["　　2013804","　　[2013804]市场主体管理",{"v":7.5,"d":"7.500000"},{"v":7.5,"d":"7.500000"}]
["　　2013805","　　[2013805]市场秩序执法",{"v":4,"d":"4.000000"},{"v":4,"d":"4.000000"}]
["　　2013812","　　[2013812]药品事务",{"v":1,"d":"1.000000"},{"v":1,"d":"1.000000"}]
["　　2013815","　　[2013815]质量安全监管",{"v":5.5,"d":"5.500000"},{"v":5.5,"d":"5.500000"}]
["　　2013816","　　[2013816]食品安全监管",{"v":8.1,"d":"8.100000"},{"v":8.1,"d":"8.100000"}]

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[{"$nulls":4},"预算公开表3"]
["2022年预算支出总表"]
[{"$nulls":4},"单位：万元"]
["项目",null,"2022年预算数"]
["科目编码","科目名称","合计","基本支出","项目支出"]
["合计",null,251.468062,93.968062,{"v":157.5,"d":"157.500000"}]
[null,"[201]一般公共服务支出",251.468062,93.968062,{"v":157.5,"d":"157.500000"}]
["　201","　[20138]市场监督管理事务",251.468062,93.968062,{"v":157.5,"d":"157.500000"}]
["　　2013801","　　[2013801]行政运行",124.768062,93.968062,{"v":30.8,"d":"30.800000"}]
["　　2013802","　　[2013802]一般行政管理事务",{"v":100.6,"d":"100.600000"},null,{"v":100.6,"d":"100.600000"}]
["　　2013804","　　[2013804]市场主体管理",{"v":7.5,"d":"7.500000"},null,{"v":7.5,"d":"7.500000"}]
["　　2013805","　　[2013805]市场秩序执法",{"v":4,"d":"4.000000"},null,{"v":4,"d":"4.000000"}]
["　　2013812","　　[2013812]药品事务",{"v":1,"d":"1.000000"},null,{"v":1,"d":"1.000000"}]
["　　2013815","　　[2013815]质量安全监管",{"v":5.5,"d":"5.500000"},null,{"v":5.5,"d":"5.500000"}]
["　　2013816","　　[2013816]食品安全监管",{"v":8.1,"d":"8.100000"},null,{"v":8.1,"d":"8.100000"}]

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[{"$nulls":6},"预算公开表4"]
["2022年财政拨款收支总表"]
[{"$nulls":6},"单位：万元"]
["收入",null,"支出"]
["项目","金额","项目","金额"]
[{"$nulls":3},"小计","一般公共预算","政府性基金","国有资本经营预算"]
["一、一般公共预算",251.468062,"一般公共服务支出",251.468062,251.468062]
["二、政府性基金预算",null,"外交支出"]
["三、国有资本经营预算",null,"国防支出"]
[null,null,"公共安全支出"]
[null,null,"教育支出"]
[null,null,"科学技术支出"]
[null,null,"文化旅游体育与传媒支出"]
[null,null,"社会保障和就业支出"]
[null,null,"社会保险基金支出"]
[null,null,"卫生健康支出"]
[null,null,"节能环保支出"]
[null,null,"城乡社区支出"]
[null,null,"农林水支出"]
[null,null,"交通运输支出"]
[null,null,"资源勘探工业信息等支出"]
[null,null,"商业服务业等支出"]
[null,null,"金融支出"]
[null,null,"援助其他地区支出"]
[null,null,"自然资源海洋气象等支出"]
[null,null,"住房保障支出"]
[null,null,"粮油物资储备支出"]
[null,null,"国有资本经营预算支出"]
[null,null,"灾害防治及应急管理支出"]
[null,null,"预备费"]
[null,null,"其他支出"]
[null,null,"转移性支出"]
[null,null,"债务还本支出"]
[null,null,"债务付息支出"]
[null,null,"债务发行费用支出"]
[null,null,"抗疫特别国债安排的支出"]
[]
["本年收入合计",251.468062,"本年支出合计",251.468062,251.468062]

{"sheet":"5.一般公共预算支出表","index":5,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"预算公开表5"]
["2022年一般公共预算支出预算表"]
["部门:[602001]长治市市场监督管理局经开区分局",{"$nulls":3},"单位：万元"]
["项目",null,"2022年预算数"]
["科目编码","科目名称","合计","基本支出","项目支出"]
["合计",null,251.468062,93.968062,{"v":157.5,"d":"157.500000"}]
["[201]一般公共服务支出",null,251.468062,93.968062,{"v":157.5,"d":"157.500000"}]
["　[20138]市场监督管理事务",null,251.468062,93.968062,{"v":157.5,"d":"157.500000"}]
["　　2013801","[2013801]行政运行",124.768062,93.968062,{"v":30.8,"d":"30.800000"}]
["　　2013802","[2013802]一般行政管理事务",{"v":100.6,"d":"100.600000"},null,{"v":100.6,"d":"100.600000"}]
["　　2013804","[2013804]市场主体管理",{"v":7.5,"d":"7.500000"},null,{"v":7.5,"d":"7.500000"}]
["　　2013805","[2013805]市场秩序执法",{"v":4,"d":"4.000000"},null,{"v":4,"d":"4.000000"}]
["　　2013812","[2013812]药品事务",{"v":1,"d":"1.000000"},null,{"v":1,"d":"1.000000"}]
["　　2013815","[2013815]质量安全监管",{"v":5.5,"d":"5.500000"},null,{"v":5.5,"d":"5.500000"}]
["　　2013816","[2013816]食品安全监管",{"v":8.1,"d":"8.100000"},null,{"v":8.1,"d":"8.100000"}]

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[null,null,"预算公开表6"]
["一般公共预算安排基本支出分经济科目表"]
[null,null,"单位：万元"]
["经济科目名称","预算数","备注"]
[null,93.968062]
["501",82.098062]
["　[50101]工资奖金津补贴",{"v":57.7918,"d":"57.791800"}]
["　[50102]社会保障缴费",12.221758]
["　[50103]住房公积金",8.664504]
["　[50199]其他工资福利支出",{"v":3.42,"d":"3.420000"}]
["502",{"v":11.87,"d":"11.870000"}]
["　[50201]办公经费",{"v":11.87,"d":"11.870000"}]

{"sheet":"7.政府性基金预算收入","index":7,"n_rows":5,"n_cols":3,"rows_kept":5,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2],[3,2,4,2]],"flags":["formulas_cached_only"]}
[null,null,"预算公开表7"]
["2022年政府性基金预算收入表"]
[null,null,"单位:万元"]
["项目",null,"政府性基金收入预算"]
["科目编码","科目名称","政府性基金"]

{"sheet":"8.政府性基金预算支出表","index":8,"n_rows":5,"n_cols":3,"rows_kept":5,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2],[3,2,4,2]],"flags":["formulas_cached_only"]}
[null,null,"预算公开表8"]
["2022年政府性基金预算支出表"]
[null,null,"单位:万元"]
["项目",null,"政府性基金支出预算"]
["科目编码","科目名称"]

{"sheet":"9.国有资本经营预算收支预算表","index":9,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[0,6,0,7],[1,0,1,7],[2,6,2,7],[3,0,3,2],[3,3,3,7],[4,0,4,1],[4,2,5,2],[4,2,5,2],[4,3,5,3],[4,3,5,3],[4,4,5,4],[4,4,5,4],[4,5,5,5],[4,5,5,5],[4,6,5,6],[4,6,5,6],[4,7,5,7],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"预算公开表9"]
["2022年国有资本经营预算收支预算表"]
[{"$nulls":6},"单位：万元"]
["国有资本经营预算收入",null,null,"国有资本经营预算支出"]
["项目",null,"国有资本经营收入预算","科目编码","科目名称","合计","基本支出","项目支出"]
["科目编码","科目名称"]

{"sheet":"10.三公经费支出表","index":10,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"预算公开表10"]
["2022年一般公共预算“三公”经费支出情况统计表"]
[null,"单位:万元"]
["项目","2022年预算数"]
["因公出国（境）费"]
["公务接待费"]
["公务用车购置及运行费"]
[" ①公务用车购置费"]
[" ②公务用车运行维护费"]
["合计"]

{"sheet":"11.机关运行经费","index":11,"n_rows":6,"n_cols":3,"rows_kept":6,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
[null,null,"预算公开表11"]
["2022年机关运行经费预算财政拨款情况统计表"]
[null,null,"单位:万元"]
["单位编码","单位名称","2022年预算数"]
["合计",null,{"v":11.87,"d":"11.870000"}]
["602001","[602001]长治市市场监督管理局经开区分局",{"v":11.87,"d":"11.870000"}]

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