{"text_format":"3","workbook":"xlsx","n_sheets":13,"sheets":["目录","1收支总表","2收入总表","3支出总表","4财拨总表","5一般预算支出","6基本支出","7三公","8政府性基金","9国有资本经营预算","10部门项目支出","11项目绩效目标表","12政府采购预算表"],"read":"whole","date_system":"1900"}

{"sheet":"目录","index":0,"n_rows":14,"n_cols":2,"rows_kept":14,"merged":[[0,0,0,1]]}
[]
["表号","表名\n"]
["表1","收支总表\n"]
["表2","收入总表\n"]
["表3","支出总表\n"]
["表4","财政拨款收支总表\n"]
["表5","一般公共预算支出表\n"]
["表6","一般公共预算基本支出表\n"]
["表7","一般公共预算“三公”经费支出表\n"]
["表8","政府性基金预算支出表\n"]
["表9","国有资本经营预算支出表\n"]
["表10","部门项目支出\n"]
["表11","项目绩效目标表\n"]
["表12","政府采购预算表\n"]

{"sheet":"1收支总表","index":1,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[0,0,0,3],[1,0,1,3],[3,0,3,1],[3,2,3,3],[39,0,39,3]]}
["表1"]
["收支总表"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、一般公共预算拨款收入",{"v":5031.29516,"d":"5,031.30"},"一、一般公共服务支出",{"v":10854.879,"d":"10,854.88"}]
["二、政府性基金预算拨款收入",null,"二、外交支出"]
["三、国有资本经营预算拨款收入",null,"三、国防支出"]
["四、财政专户管理资金收入",null,"四、公共安全支出"]
["五、事业收入",null,"五、教育支出"]
["六、事业单位经营收入",{"v":5496,"d":"5,496.00"},"六、科学技术支出"]
["七、上级补助收入",null,"七、文化体育旅游与传媒支出"]
["八、附属单位上缴收入",null,"八、社会保障和就业支出",{"v":132.19616,"d":"132.20"}]
["九、其他收入",{"v":4,"d":"4.00"},"九、社会保险基金支出"]
[null,null,"十、卫生健康支出"]
[null,null,"十一、节能环保支出"]
[null,null,"十二、城市社区支出"]
[null,null,"十三、农林水支出"]
[null,null,"十四、交通运输支出"]
[null,null,"十五、资源勘探工业信息等支出"]
[null,null,"十六、商业服务业等支出"]
[null,null,"十七、金融支出"]
[null,null,"十八、援助其他地区支出"]
[null,null,"十九、自然资源海洋气象等支出"]
[null,null,"二十、住房保障支出"]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、国有资本经营预算支出"]
[null,null,"二十三、灾害防治及应急管理支出"]
[null,null,"二十四、预备费"]
[null,null,"二十五、其他支出"]
[null,null,"二十六、转移性支付"]
[null,null,"二十七、债务还本支出"]
[null,null,"二十八、债务付息支出"]
[null,null,"二十九、债务发行费用支出"]
[null,null,"三十、抗疫特别国债还本支出"]
[null,null,"三十一、与中央财政往来性支出"]
["本年收入合计",{"v":10531.29516,"d":"10,531.30"},"本年支出合计",{"v":10987.07516,"d":"10,987.08"}]
["上年结转结余",455.78,"年终结转结余"]
["收    入    总    计",{"v":10987.07516,"d":"10,987.08"},"支    出    总    计",{"v":10987.07516,"d":"10,987.08"}]
["备注：财政专户管理资金收入是指教育收费收入；事业收入不含教育收费收入，下同。"]

{"sheet":"2收入总表","index":2,"n_rows":8,"n_cols":19,"rows_kept":8,"merged":[[1,0,1,18],[2,0,2,9],[2,17,2,18],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,12],[3,13,3,18],[7,0,7,1]]}
["表2",{"$nulls":17},"\n"]
["收入总表"]
[{"$nulls":17},"单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":9},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
["509","内蒙古自治区市场监督管理局部门",{"v":10987.07516,"d":"10,987.08"},{"v":10531.29516,"d":"10,531.30"},{"v":5031.29516,"d":"5,031.30"},{"$nulls":4},{"v":5496,"d":"5,496.00"},null,null,{"v":4,"d":"4.00"},455.78,125.78,{"$nulls":3},{"v":330,"d":"330.00"}]
["509031","内蒙古自治区计量测试研究院",{"v":10987.07516,"d":"10,987.08"},{"v":10531.29516,"d":"10,531.30"},{"v":5031.29516,"d":"5,031.30"},{"$nulls":4},{"v":5496,"d":"5,496.00"},null,null,{"v":4,"d":"4.00"},455.78,125.78,{"$nulls":3},{"v":330,"d":"330.00"}]
["合计",null,{"v":10987.07516,"d":"10,987.08"},{"v":10531.29516,"d":"10,531.30"},{"v":5031.29516,"d":"5,031.30"},{"$nulls":4},{"v":5496,"d":"5,496.00"},null,null,{"v":4,"d":"4.00"},455.78,125.78,{"$nulls":3},{"v":330,"d":"330.00"}]

{"sheet":"3支出总表","index":3,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[1,0,1,7],[2,0,2,4],[20,0,20,1]]}
["表3",{"$nulls":6},"\n"]
["支出总表"]
[{"$nulls":7},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出"]
["201","一般公共服务支出",{"v":10854.879,"d":"10,854.88"},{"v":8.099,"d":"8.10"},{"v":5020.78,"d":"5,020.78"},{"v":5826,"d":"5,826.00"}]
["20138","市场监督管理事务",{"v":10854.879,"d":"10,854.88"},{"v":8.099,"d":"8.10"},{"v":5020.78,"d":"5,020.78"},{"v":5826,"d":"5,826.00"}]
["2013805","市场秩序执法",{"v":3087.595,"d":"3,087.60"},null,{"v":3087.595,"d":"3,087.60"}]
["2013808","信息化建设",{"v":10.185,"d":"10.19"},null,{"v":10.185,"d":"10.19"}]
["2013850","事业运行",{"v":8.099,"d":"8.10"},{"v":8.099,"d":"8.10"}]
["2013899","其他市场监督管理事务",{"v":7749,"d":"7,749.00"},null,{"v":1923,"d":"1,923.00"},{"v":5826,"d":"5,826.00"}]
["208","社会保障和就业支出",{"v":132.19616,"d":"132.20"},{"v":82.19616,"d":"82.20"},{"v":50,"d":"50.00"}]
["20801","人力资源和社会保障管理事务",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["2080116","引进人才费用",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["20805","行政事业单位养老支出",{"v":82.19616,"d":"82.20"},{"v":82.19616,"d":"82.20"}]
["2080502","事业单位离退休",{"v":82.19616,"d":"82.20"},{"v":82.19616,"d":"82.20"}]
["2080505","机关事业单位基本养老保险缴费支出"]
["2080506","机关事业单位职业年金缴费支出"]
["221","住房保障支出"]
["22102","住房改革支出"]
["2210201","住房公积金"]
["合计",null,{"v":10987.07516,"d":"10,987.08"},{"v":90.29516,"d":"90.30"},{"v":5070.78,"d":"5,070.78"},{"v":5826,"d":"5,826.00"}]

{"sheet":"4财拨总表","index":4,"n_rows":39,"n_cols":4,"rows_kept":39,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
["表4",null,null,"\n"]
["财政拨款收支总表"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":5031.29516,"d":"5,031.30"},"一、本年支出",{"v":5157.07516,"d":"5,157.08"}]
["（一）一般公共预算拨款",{"v":5031.29516,"d":"5,031.30"},"（一）一般公共服务支出",{"v":5024.879,"d":"5,024.88"}]
["（二）政府性基金预算拨款",null,"（二）外交支出"]
["（三）国有资本经营预算拨款",null,"（三）国防支出"]
["二、上年结转",125.78,"（四）公共安全支出"]
["（一）一般公共预算拨款",125.78,"（五）教育支出"]
["（二）政府性基金预算拨款",null,"（六）科学技术支出"]
["（三）国有资本经营预算拨款",null,"（七）文化体育旅游与传媒支出"]
[null,null,"（八）社会保障和就业支出",{"v":132.19616,"d":"132.20"}]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出"]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城市社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出"]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支付"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债还本支出 "]
[null,null,"（三十一）与中央财政往来性支出"]
[null,null,"二、年终结转结余"]
["收    入    总    计",{"v":5157.07516,"d":"5,157.08"},"支    出    总    计",{"v":5157.07516,"d":"5,157.08"}]

{"sheet":"5一般预算支出","index":5,"n_rows":22,"n_cols":7,"rows_kept":22,"merged":[[1,0,1,6],[2,0,2,4],[2,5,2,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6]]}
["表5",{"$nulls":5},"\n"]
["一般公共预算支出表"]
[{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["201","一般公共服务支出",{"v":5024.879,"d":"5,024.88"},{"v":8.099,"d":"8.10"},5.48,{"v":2.619,"d":"2.62"},{"v":5016.78,"d":"5,016.78"}]
["20138","市场监督管理事务",{"v":5024.879,"d":"5,024.88"},{"v":8.099,"d":"8.10"},5.48,{"v":2.619,"d":"2.62"},{"v":5016.78,"d":"5,016.78"}]
["2013805","市场秩序执法",{"v":3087.595,"d":"3,087.60"},{"$nulls":3},{"v":3087.595,"d":"3,087.60"}]
["2013808","信息化建设",{"v":10.185,"d":"10.19"},{"$nulls":3},{"v":10.185,"d":"10.19"}]
["2013850","事业运行",{"v":8.099,"d":"8.10"},{"v":8.099,"d":"8.10"},5.48,{"v":2.619,"d":"2.62"}]
["2013899","其他市场监督管理事务",{"v":1919,"d":"1,919.00"},{"$nulls":3},{"v":1919,"d":"1,919.00"}]
["208","社会保障和就业支出",{"v":132.19616,"d":"132.20"},{"v":82.19616,"d":"82.20"},{"v":82.19616,"d":"82.20"},null,{"v":50,"d":"50.00"}]
["20801","人力资源和社会保障管理事务",{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"}]
["2080116","引进人才费用",{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"}]
["20805","行政事业单位养老支出",{"v":82.19616,"d":"82.20"},{"v":82.19616,"d":"82.20"},{"v":82.19616,"d":"82.20"}]
["2080502","事业单位离退休",{"v":82.19616,"d":"82.20"},{"v":82.19616,"d":"82.20"},{"v":82.19616,"d":"82.20"}]
["2080505","机关事业单位基本养老保险缴费支出"]
["2080506","机关事业单位职业年金缴费支出"]
["221","住房保障支出"]
["22102","住房改革支出"]
["2210201","住房公积金"]
[null,"合      计",{"v":5157.07516,"d":"5,157.08"},{"v":90.29516,"d":"90.30"},{"v":87.67616,"d":"87.68"},{"v":2.619,"d":"2.62"},{"v":5066.78,"d":"5,066.78"}]

{"sheet":"6基本支出","index":6,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[1,0,1,4],[2,0,2,2],[3,0,3,1],[3,2,3,4],[11,0,11,1]]}
["表6",{"$nulls":3},"\n"]
["一般公共预算基本支出表"]
[{"$nulls":3}," ","单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["302","商品和服务支出",{"v":2.619,"d":"2.62"},null,{"v":2.619,"d":"2.62"}]
["30211","差旅费",{"v":1.619,"d":"1.62"},null,{"v":1.619,"d":"1.62"}]
["30239","其他交通费用",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["303","对个人和家庭的补助",{"v":87.67616,"d":"87.68"},{"v":87.67616,"d":"87.68"}]
["30302","退休费",{"v":82.19616,"d":"82.20"},{"v":82.19616,"d":"82.20"}]
["30305","生活补助",5.48,5.48]
["合计",null,{"v":90.29516,"d":"90.30"},{"v":87.67616,"d":"87.68"},{"v":2.619,"d":"2.62"}]

{"sheet":"7三公","index":7,"n_rows":7,"n_cols":19,"rows_kept":7,"merged":[[1,0,1,18],[2,0,2,5],[3,0,5,0],[3,1,3,6],[3,7,3,12],[3,13,3,18],[4,1,5,1],[4,2,5,2],[4,3,4,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,4,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,4,17],[4,18,5,18]]}
["表7",{"$nulls":6},"\n"]
["一般公共预算“三公”经费支出表"]
[{"$nulls":18},"单位：万元"]
["单位名称","2020预算数",{"$nulls":5},"2021预算数",{"$nulls":5},"2022预算数"]
[null,"\"三公\"经费合计","因公出国(境)费","公务用车购置及运行费",null,null,"公务接待费","\"三公\"经费合计","因公出国(境)费","公务用车购置及运行费",null,null,"公务接待费","\"三公\"经费合计","因公出国(境)费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":3},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":3},"小计","公务用车购置费","公务用车运行维护费"]
["509031-内蒙古自治区计量测试研究院",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"}]

{"sheet":"8政府性基金","index":8,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[1,0,1,4],[2,0,2,2],[3,0,4,0],[3,1,4,1],[3,2,3,4]]}
["表8",{"$nulls":3},"\n"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
[]
[]
[]
[null,"合      计"]
["注：此表数据为空"]

{"sheet":"9国有资本经营预算","index":9,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[1,0,1,4],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,3,4],[8,0,8,1]]}
["表9",{"$nulls":3},"\n"]
["国有资本经营预算支出表"]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","本年国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出"]
[]
[]
[]
["合计"]
["注：此表数据为空"]

{"sheet":"10部门项目支出","index":10,"n_rows":13,"n_cols":13,"rows_kept":13,"merged":[[1,0,1,12],[2,0,2,9],[2,11,2,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7],[3,8,3,10],[3,11,4,11],[3,12,4,12]]}
["表10",{"$nulls":11},"\n"]
["项目支出表"]
[{"$nulls":11},"单位：万元"]
["类型","项目名称","单位编码","项目单位","合计","本年拨款",null,null,"财政拨款结转结余",null,null,"财政专户管理资金","单位资金"]
[{"$nulls":5},"一般公共预算","政府性基金预算","国有资本经营预算","一般公共预算","政府性基金预算","国有资本经营预算"]
["部门预算项目","计量检定","509031","内蒙古自治区计量测试研究院",{"v":2472,"d":"2,472.00"},{"v":2472,"d":"2,472.00"}]
["部门预算项目","事业单位经营支出","509031","内蒙古自治区计量测试研究院",{"v":5830,"d":"5,830.00"},{"$nulls":7},{"v":5830,"d":"5,830.00"}]
["专项资金项目","草原英才专项资金","509031","内蒙古自治区计量测试研究院",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["部门预算项目","上年结转市场监督管理及能力提升经费","509031","内蒙古自治区计量测试研究院",{"v":115.595,"d":"115.60"},{"$nulls":3},{"v":115.595,"d":"115.60"}]
["部门预算项目","市场监督管理及能力提升","509031","内蒙古自治区计量测试研究院",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
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["表12",{"$nulls":11},"\n"]
["项目绩效目标表"]
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["合  计",null,null,{"v":10861.29516,"d":"10,861.30"}]

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["表15",{"$nulls":16},"\n"]
["政府采购预算表"]
[]
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