{"text_format":"3","workbook":"xlsx","n_sheets":14,"sheets":["01收支总表","02收入总表","03支出总表","04项目支出","05政府采购预算明细表","06财拨总表","07一般公共预算财政拨款支出表","08一般公共预算财政拨款基本支出表","09政府性基金预算财政拨款支出表","10国有资本经营预算财政拨款支出表","11三公经费支出表","12政府购买服务预算财政拨款明细表","13项目支出绩效表","14部门整体支出绩效目标申报表"],"read":"whole","date_system":"1900"}

{"sheet":"01收支总表","index":0,"n_rows":36,"n_cols":5,"rows_kept":36,"merged":[[1,1,1,4],[2,1,2,2],[3,1,3,2],[3,3,3,4],[5,0,32,0]]}
[]
[null,"预算01表 收支总表"]
[{"$nulls":4},"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入","6,055.965272","一、一般公共服务支出","5,050.579613"]
[null,"二、政府性基金预算拨款收入",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入",null,"三、国防支出"]
[null,"四、财政专户管理资金收入",null,"四、公共安全支出"]
[null,"五、事业收入",null,"五、教育支出","22.245000"]
[null,"六、上级补助收入",null,"六、科学技术支出"]
[null,"七、附属单位上缴收入",null,"七、文化旅游体育与传媒支出"]
[null,"八、事业单位经营收入",null,"八、社会保障和就业支出","422.782304"]
[null,"九、其他收入","32.950000","九、社会保险基金支出"]
[{"$nulls":3},"十、卫生健康支出","271.969140"]
[{"$nulls":3},"十一、节能环保支出"]
[{"$nulls":3},"十二、城乡社区支出"]
[{"$nulls":3},"十三、农林水支出"]
[{"$nulls":3},"十四、交通运输支出"]
[{"$nulls":3},"十五、资源勘探工业信息等支出"]
[{"$nulls":3},"十六、商业服务业等支出","992.620000"]
[{"$nulls":3},"十七、金融支出"]
[{"$nulls":3},"十八、援助其他地区支出"]
[{"$nulls":3},"十九、自然资源海洋气象等支出"]
[{"$nulls":3},"二十、住房保障支出"]
[{"$nulls":3},"二十一、粮油物资储备支出"]
[{"$nulls":3},"二十二、国有资本经营预算支出"]
[{"$nulls":3},"二十三、灾害防治及应急管理支出"]
[{"$nulls":3},"二十四、其他支出"]
[{"$nulls":3},"二十五、债务付息支出"]
[{"$nulls":3},"二十六、债务发行费用支出"]
[{"$nulls":3},"二十七、抗疫特别国债安排的支出"]
[{"$nulls":3},"二十八、往来性支出"]
[null,"本年收入合计","6,088.915272","本年支出合计","6,760.196057"]
[null,"上年结转结余","671.280785","年终结转结余"]
[null,"收入总计","6,760.196057","支出总计","6,760.196057"]

{"sheet":"02收入总表","index":1,"n_rows":9,"n_cols":20,"rows_kept":9,"merged":[[0,1,0,2],[0,5,0,8],[0,15,0,19],[1,1,1,19],[2,1,2,2],[2,5,2,8],[2,14,2,19],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,13],[3,14,3,19],[5,0,7,0],[8,1,8,2]]}
[]
[null,"预算02表 收入总表"]
[{"$nulls":14},"金额单位：万元"]
[null,"部门（单位）代码","部门（单位）\n名称","合计","本年收入",{"$nulls":9},"上年结转结余"]
[{"$nulls":4},"小计","一般公共预算资金","政府性基金预算资金","国有资本经营预算资金","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算资金","政府性基金预算资金","国有资本经营预算资金","财政专户管理资金","单位资金"]
[null,"184","中国国际贸易促进委员会北京市分会","6,760.196057","6,088.915272","6,055.965272",{"$nulls":7},"32.950000","671.280785","1.107500",{"$nulls":3},"670.173285"]
[null,"184001","中国国际贸易促进委员会北京市分会(本级)","5,505.574253","5,041.985468","5,009.985468",{"$nulls":7},"32.000000","463.588785","1.107500",{"$nulls":3},"462.481285"]
[null,"184005","北京市贸促会综合事务中心","1,254.621804","1,046.929804","1,045.979804",{"$nulls":7},"0.950000","207.692000",{"$nulls":4},"207.692000"]
[null,"合    计",null,"6,760.196057","6,088.915272","6,055.965272",{"$nulls":7},32.95,671.280785,"1.107500",{"$nulls":3},"670.173285"]

{"sheet":"03支出总表","index":2,"n_rows":96,"n_cols":10,"rows_kept":96,"merged":[[1,1,1,9],[2,1,2,2],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,3,9],[5,0,94,0]]}
[]
[null,"预算03表 支出预算总表"]
[{"$nulls":9},"金额单位：万元"]
[null,"支出功能分类科目","政府支出经济分类科目","部门支出经济分类科目","合计","基本支出","项目支出","其中"]
[{"$nulls":7},"事业单位经营支出","上缴上级支出","对附属单位补助支出"]
[null,"2010302-一般行政管理事务","50201-办公经费","30208-取暖费","0.505776",null,"0.505776"]
[null,"2010302-一般行政管理事务","50205-委托业务费","30227-委托业务费","70.560000",null,"70.560000"]
[null,"2011301-行政运行","50101-工资奖金津补贴","30101-基本工资","393.866400","393.866400"]
[null,"2011301-行政运行","50101-工资奖金津补贴","30102-津贴补贴","834.465352","834.465352"]
[null,"2011301-行政运行","50101-工资奖金津补贴","30103-奖金","486.680000","486.680000"]
[null,"2011301-行政运行","50102-社会保障缴费","30112-其他社会保障缴费","25.701184","25.701184"]
[null,"2011301-行政运行","50103-住房公积金","30113-住房公积金","238.357200","238.357200"]
[null,"2011301-行政运行","50199-其他工资福利支出","30199-其他工资福利支出","35.310000","35.310000"]
[null,"2011301-行政运行","50201-办公经费","30201-办公费","19.665000","19.665000"]
[null,"2011301-行政运行","50201-办公经费","30202-印刷费","1.995000","1.995000"]
[null,"2011301-行政运行","50201-办公经费","30205-水费","2.546000","2.546000"]
[null,"2011301-行政运行","50201-办公经费","30206-电费","9.576000","9.576000"]
[null,"2011301-行政运行","50201-办公经费","30207-邮电费","5.004000","5.004000"]
[null,"2011301-行政运行","50201-办公经费","3021101-差旅费","14.630000","14.630000"]
[null,"2011301-行政运行","50201-办公经费","30228-工会经费","34.319824","34.319824"]
[null,"2011301-行政运行","50201-办公经费","30229-福利费","32.383100","32.383100"]
[null,"2011301-行政运行","50201-办公经费","30239-其他交通费用","77.800000","77.800000"]
[null,"2011301-行政运行","50202-会议费","3021503-三类会议费","2.000000","2.000000"]
[null,"2011301-行政运行","50206-公务接待费","30217-公务接待费","0.950000","0.950000"]
[null,"2011301-行政运行","50208-公务用车运行维护费","30231-公务用车运行维护费","20.000000","20.000000"]
[null,"2011301-行政运行","50209-维修（护）费","30213-维修（护）费","8.040000","8.040000"]
[null,"2011301-行政运行","50299-其他商品和服务支出","30299-其他商品和服务支出","46.246945","46.246945"]
[null,"2011301-行政运行","50502-商品和服务支出","30201-办公费","4.600000","4.600000"]
[null,"2011301-行政运行","50502-商品和服务支出","30202-印刷费","0.690000","0.690000"]
[null,"2011301-行政运行","50502-商品和服务支出","30205-水费","0.874000","0.874000"]
[null,"2011301-行政运行","50502-商品和服务支出","30206-电费","3.570290","3.570290"]
[null,"2011301-行政运行","50502-商品和服务支出","30207-邮电费","1.380000","1.380000"]
[null,"2011301-行政运行","50502-商品和服务支出","3021101-差旅费","3.450000","3.450000"]
[null,"2011301-行政运行","50502-商品和服务支出","30213-维修（护）费","1.360000","1.360000"]
[null,"2011301-行政运行","50502-商品和服务支出","30217-公务接待费","0.160000","0.160000"]
[null,"2011301-行政运行","50502-商品和服务支出","30228-工会经费","11.432512","11.432512"]
[null,"2011301-行政运行","50502-商品和服务支出","30229-福利费","11.060000","11.060000"]
[null,"2011301-行政运行","50502-商品和服务支出","30239-其他交通费用","18.720000","18.720000"]
[null,"2011301-行政运行","50502-商品和服务支出","30299-其他商品和服务支出","9.877114","9.877114"]
[null,"2011301-行政运行","50901-社会福利和救助","30309-奖励金","3.198000","3.198000"]
[null,"2011301-行政运行","50905-离退休费","30301-离休费","35.733000","35.733000"]
[null,"2011301-行政运行","50905-离退休费","30302-退休费","12.700000","12.700000"]
[null,"2011304-对外贸易管理","50201-办公经费","30202-印刷费","6.500000",null,"6.500000"]
[null,"2011304-对外贸易管理","50201-办公经费","3021101-差旅费","4.180000",null,"4.180000"]
[null,"2011304-对外贸易管理","50202-会议费","3021503-三类会议费","0.760000",null,"0.760000"]
[null,"2011304-对外贸易管理","50205-委托业务费","30203-咨询费","10.000000",null,"10.000000"]
[null,"2011304-对外贸易管理","50205-委托业务费","30226-劳务费","8.000000",null,"8.000000"]
[null,"2011304-对外贸易管理","50205-委托业务费","30227-委托业务费","131.190000",null,"131.190000"]
[null,"2011304-对外贸易管理","50206-公务接待费","30217-公务接待费","1.410000",null,"1.410000"]
[null,"2011304-对外贸易管理","50207-因公出国（境）费用","3021202-其他因公出国（境）费用","140.927000",null,"140.927000"]
[null,"2011304-对外贸易管理","50299-其他商品和服务支出","30299-其他商品和服务支出","11.000000",null,"11.000000"]
[null,"2011305-国际经济合作","50205-委托业务费","30226-劳务费","0.500000",null,"0.500000"]
[null,"2011305-国际经济合作","50205-委托业务费","30227-委托业务费","797.120000",null,"797.120000"]
[null,"2011350-事业运行","50501-工资福利支出","30101-基本工资","99.177600","99.177600"]
[null,"2011350-事业运行","50501-工资福利支出","30102-津贴补贴","102.910200","102.910200"]
[null,"2011350-事业运行","50501-工资福利支出","30107-绩效工资","380.811808","380.811808"]
[null,"2011350-事业运行","50501-工资福利支出","30113-住房公积金","60.093600","60.093600"]
[null,"2011350-事业运行","50501-工资福利支出","30199-其他工资福利支出","8.291208","8.291208"]
[null,"2011350-事业运行","50502-商品和服务支出","30202-印刷费","4.000000",null,"4.000000"]
[null,"2011350-事业运行","50502-商品和服务支出","3021101-差旅费","1.800000",null,"1.800000"]
[null,"2011350-事业运行","50502-商品和服务支出","3021202-其他因公出国（境）费用","20.000000",null,"20.000000"]
[null,"2011350-事业运行","50502-商品和服务支出","30214-租赁费","33.200000",null,"33.200000"]
[null,"2011350-事业运行","50502-商品和服务支出","30226-劳务费","0.750000",null,"0.750000"]
[null,"2011350-事业运行","50502-商品和服务支出","30227-委托业务费","255.392000",null,"255.392000"]
[null,"2011350-事业运行","50601-资本性支出","31002-办公设备购置","19.800000",null,"19.800000"]
[null,"2011399-其他商贸事务支出","50201-办公经费","30202-印刷费","4.000000",null,"4.000000"]
[null,"2011399-其他商贸事务支出","50201-办公经费","3021101-差旅费","9.300000",null,"9.300000"]
[null,"2011399-其他商贸事务支出","50202-会议费","3021502-二类会议费","5.800000",null,"5.800000"]
[null,"2011399-其他商贸事务支出","50205-委托业务费","30203-咨询费","55.000000",null,"55.000000"]
[null,"2011399-其他商贸事务支出","50205-委托业务费","30226-劳务费","9.500000",null,"9.500000"]
[null,"2011399-其他商贸事务支出","50205-委托业务费","30227-委托业务费","365.728000",null,"365.728000"]
[null,"2011399-其他商贸事务支出","50502-商品和服务支出","3021101-差旅费","0.150000",null,"0.150000"]
[null,"2011399-其他商贸事务支出","50502-商品和服务支出","30227-委托业务费","16.000000",null,"16.000000"]
[null,"2011399-其他商贸事务支出","50502-商品和服务支出","30299-其他商品和服务支出","3.350500",null,"3.350500"]
[null,"2012350-事业运行","50905-离退休费","30301-离休费","4.231000","4.231000"]
[null,"2012350-事业运行","50905-离退休费","30302-退休费","0.300000","0.300000"]
[null,"2050803-培训支出","50203-培训费","30216-培训费","11.525000","4.275000","7.250000"]
[null,"2050803-培训支出","50502-商品和服务支出","30216-培训费","10.720000","1.000000","9.720000"]
[null,"2080501-行政单位离退休","50502-商品和服务支出","30299-其他商品和服务支出","2.079000","2.079000"]
[null,"2080502-事业单位离退休","50299-其他商品和服务支出","30299-其他商品和服务支出","6.126000","6.126000"]
[null,"2080505-机关事业单位基本养老保险缴费支出","50102-社会保障缴费","30108-机关事业单位基本养老保险缴费","205.683456","205.683456"]
[null,"2080505-机关事业单位基本养老保险缴费支出","50501-工资福利支出","30108-机关事业单位基本养老保险缴费","59.257536","59.257536"]
[null,"2080506-机关事业单位职业年金缴费支出","50102-社会保障缴费","30109-职业年金缴费","102.841728","102.841728"]
[null,"2080506-机关事业单位职业年金缴费支出","50501-工资福利支出","30109-职业年金缴费","29.628768","29.628768"]
[null,"2080801-死亡抚恤","50901-社会福利和救助","30304-抚恤金","5.760000","5.760000"]
[null,"2081105-残疾人就业","50501-工资福利支出","30112-其他社会保障缴费","7.900400","7.900400"]
[null,"2089999-其他社会保障和就业支出","50501-工资福利支出","30112-其他社会保障缴费","3.505416","3.505416"]
[null,"2101101-行政单位医疗","50102-社会保障缴费","30110-职工基本医疗保险缴费","207.870288","207.870288"]
[null,"2101102-事业单位医疗","50501-工资福利支出","30110-职工基本医疗保险缴费","64.098852","64.098852"]
[null,"2160299-其他商业流通事务支出","50201-办公经费","3021101-差旅费","1.800000",null,"1.800000"]
[null,"2160299-其他商业流通事务支出","50201-办公经费","30214-租赁费","5.500000",null,"5.500000"]
[null,"2160299-其他商业流通事务支出","50201-办公经费","30239-其他交通费用","11.020000",null,"11.020000"]
[null,"2160299-其他商业流通事务支出","50205-委托业务费","30226-劳务费","2.028800",null,"2.028800"]
[null,"2160299-其他商业流通事务支出","50205-委托业务费","30227-委托业务费","971.691200",null,"971.691200"]
[null,"2160299-其他商业流通事务支出","50206-公务接待费","30217-公务接待费","0.580000",null,"0.580000"]
[null,"合    计",null,null,"6,760.196057","3,764.182781","2,996.013276"]

{"sheet":"04项目支出","index":3,"n_rows":69,"n_cols":16,"rows_kept":69,"merged":[[1,1,1,15],[2,1,2,3],[2,14,2,15],[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],[3,8,3,10],[3,11,3,13],[3,14,4,14],[3,15,4,15],[5,0,67,0]]}
[{"$nulls":10},"\n"]
[null,"预算04表 项目支出表"]
[{"$nulls":14},"金额单位：万元"]
[null,"项目单位","类型","项目名称","支出功能分类科目","政府支出经济分类科目","部门支出经济分类科目","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"]
[{"$nulls":8},"一般公共预算","政府性基金预算","国有资本经营预算","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","北京展览业协调与促进","2011399-其他商贸事务支出","50201-办公经费","30202-印刷费","2.000000","2.000000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","北京展览业协调与促进","2011399-其他商贸事务支出","50201-办公经费","3021101-差旅费","2.000000","2.000000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","北京展览业协调与促进","2011399-其他商贸事务支出","50205-委托业务费","30203-咨询费","30.000000","30.000000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","北京展览业协调与促进","2011399-其他商贸事务支出","50205-委托业务费","30226-劳务费","1.500000","1.500000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","北京展览业协调与促进","2011399-其他商贸事务支出","50205-委托业务费","30227-委托业务费","58.500000","58.500000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","档案管理费、聘请法律顾问","2011399-其他商贸事务支出","50205-委托业务费","30227-委托业务费","17.138000","12.138000",{"$nulls":6},"5.000000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","规划发展研究","2011304-对外贸易管理","50201-办公经费","30202-印刷费","2.500000","2.500000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","规划发展研究","2011304-对外贸易管理","50201-办公经费","3021101-差旅费","1.710000","1.710000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","规划发展研究","2011304-对外贸易管理","50205-委托业务费","30203-咨询费","6.000000","6.000000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","规划发展研究","2011304-对外贸易管理","50205-委托业务费","30227-委托业务费","86.000000","86.000000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","规划发展研究","2011304-对外贸易管理","50299-其他商品和服务支出","30299-其他商品和服务支出","11.000000","11.000000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","市级枢纽组织工作专项经费","2011399-其他商贸事务支出","50205-委托业务费","30227-委托业务费","49.000000","49.000000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","贸促系统发展","2011399-其他商贸事务支出","50201-办公经费","3021101-差旅费","3.800000","3.800000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","贸促系统发展","2011399-其他商贸事务支出","50202-会议费","3021502-二类会议费","3.800000","3.800000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","贸促系统发展","2011399-其他商贸事务支出","50205-委托业务费","30226-劳务费","2.000000","2.000000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","贸促系统发展","2011399-其他商贸事务支出","50205-委托业务费","30227-委托业务费","10.650000","10.650000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","贸促系统发展","2050803-培训支出","50203-培训费","30216-培训费","4.750000","4.750000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","贸易促进与发展","2011304-对外贸易管理","50201-办公经费","30202-印刷费","4.000000","4.000000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","贸易促进与发展","2011304-对外贸易管理","50201-办公经费","3021101-差旅费","1.710000","1.710000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","贸易促进与发展","2011304-对外贸易管理","50205-委托业务费","30203-咨询费","4.000000","4.000000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","贸易促进与发展","2011304-对外贸易管理","50205-委托业务费","30226-劳务费","8.000000","8.000000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","贸易促进与发展","2011304-对外贸易管理","50205-委托业务费","30227-委托业务费","26.290000","26.290000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","贸易促进与发展","2050803-培训支出","50203-培训费","30216-培训费","0.500000","0.500000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","内审、绩效、项目自评、内控管理经费","2011399-其他商贸事务支出","50205-委托业务费","30227-委托业务费","48.000000",{"$nulls":7},"48.000000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","后勤综合服务保障","2010302-一般行政管理事务","50201-办公经费","30208-取暖费","0.505776","0.505776"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","后勤综合服务保障","2010302-一般行政管理事务","50205-委托业务费","30227-委托业务费","70.560000","70.560000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","对外交流","2011304-对外贸易管理","50201-办公经费","3021101-差旅费","0.760000","0.760000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","对外交流","2011304-对外贸易管理","50202-会议费","3021503-三类会议费","0.760000","0.760000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","对外交流","2011304-对外贸易管理","50205-委托业务费","30227-委托业务费","18.900000","18.900000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","对外交流","2011304-对外贸易管理","50206-公务接待费","30217-公务接待费","1.410000","1.410000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","对外交流","2011304-对外贸易管理","50207-因公出国（境）费用","3021202-其他因公出国（境）费用","140.927000","140.927000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","商事法律服务","2011399-其他商贸事务支出","50201-办公经费","30202-印刷费","2.000000","2.000000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","商事法律服务","2011399-其他商贸事务支出","50201-办公经费","3021101-差旅费","2.500000","2.500000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","商事法律服务","2011399-其他商贸事务支出","50202-会议费","3021502-二类会议费","2.000000","2.000000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","商事法律服务","2011399-其他商贸事务支出","50205-委托业务费","30203-咨询费","18.000000","18.000000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","商事法律服务","2011399-其他商贸事务支出","50205-委托业务费","30227-委托业务费","66.000000","66.000000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","商事法律服务","2050803-培训支出","50203-培训费","30216-培训费","2.000000","2.000000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","投资促进","2011399-其他商贸事务支出","50201-办公经费","3021101-差旅费","1.000000","1.000000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","投资促进","2011399-其他商贸事务支出","50205-委托业务费","30203-咨询费","7.000000","7.000000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","投资促进","2011399-其他商贸事务支出","50205-委托业务费","30226-劳务费","6.000000","6.000000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","投资促进","2011399-其他商贸事务支出","50205-委托业务费","30227-委托业务费","116.440000","116.440000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","北京市市长国际企业家顾问会议","2011305-国际经济合作","50205-委托业务费","30226-劳务费","0.500000","0.500000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","北京市市长国际企业家顾问会议","2011305-国际经济合作","50205-委托业务费","30227-委托业务费","797.120000","445.638715",{"$nulls":6},"351.481285"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","中关村论坛展览（科博会）","2160299-其他商业流通事务支出","50201-办公经费","3021101-差旅费","1.800000","1.800000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","中关村论坛展览（科博会）","2160299-其他商业流通事务支出","50201-办公经费","30214-租赁费","5.500000","5.500000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","中关村论坛展览（科博会）","2160299-其他商业流通事务支出","50201-办公经费","30239-其他交通费用","11.020000","11.020000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","中关村论坛展览（科博会）","2160299-其他商业流通事务支出","50205-委托业务费","30226-劳务费","2.028800","2.028800"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","中关村论坛展览（科博会）","2160299-其他商业流通事务支出","50205-委托业务费","30227-委托业务费","971.691200","881.691200",{"$nulls":6},"90.000000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","21-行政类","中关村论坛展览（科博会）","2160299-其他商业流通事务支出","50206-公务接待费","30217-公务接待费","0.580000","0.580000"]
[null,"184005-北京市贸促会综合事务中心","22-公益一类","后勤综合服务保障","2011350-事业运行","50502-商品和服务支出","30227-委托业务费","24.192000",{"$nulls":7},24.192]
[null,"184005-北京市贸促会综合事务中心","22-公益一类","办公设备购置类项目","2011350-事业运行","50601-资本性支出","31002-办公设备购置","19.800000","19.800000"]
[null,"184005-北京市贸促会综合事务中心","22-公益一类","信息化运行维护-事务中心","2011350-事业运行","50502-商品和服务支出","30226-劳务费","0.250000",{"$nulls":7},0.25]
[null,"184005-北京市贸促会综合事务中心","22-公益一类","信息化运行维护-事务中心","2011350-事业运行","50502-商品和服务支出","30227-委托业务费","124.200000",{"$nulls":7},124.2]
[null,"184005-北京市贸促会综合事务中心","22-公益一类","互联网接入费-事务中心","2011350-事业运行","50502-商品和服务支出","30214-租赁费","33.200000","33.200000"]
[null,"184005-北京市贸促会综合事务中心","22-公益一类","国际商事认证服务","2011399-其他商贸事务支出","50502-商品和服务支出","3021101-差旅费","0.150000","0.150000"]
[null,"184005-北京市贸促会综合事务中心","22-公益一类","国际商事认证服务","2011399-其他商贸事务支出","50502-商品和服务支出","30227-委托业务费","16.000000","16.000000"]
[null,"184005-北京市贸促会综合事务中心","22-公益一类","国际商事认证服务","2011399-其他商贸事务支出","50502-商品和服务支出","30299-其他商品和服务支出","3.350500","3.350500"]
[null,"184005-北京市贸促会综合事务中心","22-公益一类","国际商事认证服务","2050803-培训支出","50502-商品和服务支出","30216-培训费","9.720000","9.720000"]
[null,"184005-北京市贸促会综合事务中心","22-公益一类","国际经贸信息服务","2011350-事业运行","50502-商品和服务支出","30202-印刷费","4.000000","4.000000"]
[null,"184005-北京市贸促会综合事务中心","22-公益一类","国际经贸信息服务","2011350-事业运行","50502-商品和服务支出","3021101-差旅费","1.800000","1.800000"]
[null,"184005-北京市贸促会综合事务中心","22-公益一类","国际经贸信息服务","2011350-事业运行","50502-商品和服务支出","3021202-其他因公出国（境）费用","20.000000","20.000000"]
[null,"184005-北京市贸促会综合事务中心","22-公益一类","国际经贸信息服务","2011350-事业运行","50502-商品和服务支出","30226-劳务费","0.500000","0.500000"]
[null,"184005-北京市贸促会综合事务中心","22-公益一类","国际经贸信息服务","2011350-事业运行","50502-商品和服务支出","30227-委托业务费","107.000000","47.000000",{"$nulls":6},60]
[null,"合  计",{"$nulls":5},"2,996.013276","2,292.889991",{"$nulls":6},703.123285]

{"sheet":"05政府采购预算明细表","index":4,"n_rows":6,"n_cols":3,"rows_kept":6,"merged":[[1,1,1,2]]}
[]
[null,"预算05表 政府采购预算明细表"]
[null,null,"金额单位：万元"]
[null,"采购类别","金额"]
[null,"C-服务","1,969.356200"]
[null,"合  计","1,969.356200"]

{"sheet":"06财拨总表","index":5,"n_rows":42,"n_cols":5,"rows_kept":42,"merged":[[1,1,1,4],[2,1,2,2],[3,1,3,2],[3,3,3,4],[6,0,36,0]]}
[]
[null,"预算06表 财政拨款收支预算总表"]
[{"$nulls":4},"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、本年收入","6,055.965272","一、本年支出","6,057.072772"]
[null,"（一）一般公共预算资金","6,055.965272","（一）一般公共服务支出","4,437.456328"]
[null,"（二）政府性基金预算资金",null,"（二）外交支出"]
[null,"（三）国有资本经营预算资金",null,"（三）国防支出"]
[{"$nulls":3},"（四）公共安全支出"]
[{"$nulls":3},"（五）教育支出","22.245000"]
[{"$nulls":3},"（六）科学技术支出"]
[{"$nulls":3},"（七）文化旅游体育与传媒支出"]
[{"$nulls":3},"（八）社会保障和就业支出","422.782304"]
[{"$nulls":3},"（九）社会保险基金支出"]
[{"$nulls":3},"（十）卫生健康支出","271.969140"]
[{"$nulls":3},"（十一）节能环保支出"]
[{"$nulls":3},"（十二）城乡社区支出"]
[{"$nulls":3},"（十三）农林水支出"]
[{"$nulls":3},"（十四）交通运输支出"]
[{"$nulls":3},"（十五）资源勘探工业信息等支出"]
[{"$nulls":3},"（十六）商业服务业等支出","902.620000"]
[{"$nulls":3},"（十七）金融支出"]
[{"$nulls":3},"（十八）援助其他地区支出"]
[{"$nulls":3},"（十九）自然资源海洋气象等支出"]
[{"$nulls":3},"（二十）住房保障支出"]
[{"$nulls":3},"（二十一）粮油物资储备支出"]
[{"$nulls":3},"（二十二）国有资本经营预算支出"]
[{"$nulls":3},"（二十三）灾害防治及应急管理支出"]
[{"$nulls":3},"（二十四）预备费"]
[{"$nulls":3},"（二十五）其他支出"]
[{"$nulls":3},"（二十六）转移性支出"]
[{"$nulls":3},"（二十七）债务还本支出"]
[{"$nulls":3},"（二十八）债务付息支出"]
[{"$nulls":3},"（二十九）债务发行费用支出"]
[{"$nulls":3},"（三十）抗疫特别国债安排的支出"]
[{"$nulls":3},"（三十一）往来性支出"]
[null,"二、上年结转","1.107500","二、年终结转结余"]
[null,"（一）一般公共预算拨款","1.107500"]
[null,"（二）政府性基金预算拨款"]
[null,"（三）国有资本经营预算拨款"]
[null,"收入总计","6,057.072772","支出总计","6,057.072772"]

{"sheet":"07一般公共预算财政拨款支出表","index":6,"n_rows":30,"n_cols":10,"rows_kept":30,"merged":[[1,1,1,8],[2,1,2,3],[3,1,5,1],[3,2,3,3],[3,4,3,9],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,7],[4,8,4,9],[6,0,28,0]]}
[{"$nulls":7},"\n"]
[null,"预算07表 一般公共预算财政拨款支出表"]
[{"$nulls":9},"金额单位：万元"]
[null,"单位名称","功能分类科目",null,"本年预算数"]
[null,null,"科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":5},"小计","人员经费","公用经费","项目支出总数","扣除基建项目后预算数"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","2010302","一般行政管理事务","71.065776",{"$nulls":3},"71.065776","71.065776"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","2011301","行政运行","2,341.167005","2,341.167005","2,066.011136","275.155869"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","2011304","对外贸易管理","313.967000",{"$nulls":3},"313.967000","313.967000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","2011305","国际经济合作","446.138715",{"$nulls":3},"446.138715","446.138715"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","2011399","其他商贸事务支出","396.328000",{"$nulls":3},"396.328000","396.328000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","2050803","培训支出","11.525000","4.275000",null,"4.275000","7.250000","7.250000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","2080502","事业单位离退休","6.126000","6.126000",null,"6.126000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","2080505","机关事业单位基本养老保险缴费支出","205.683456","205.683456","205.683456"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","2080506","机关事业单位职业年金缴费支出","102.841728","102.841728","102.841728"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","2080801","死亡抚恤","5.760000","5.760000","5.760000"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","2101101","行政单位医疗","207.870288","207.870288","207.870288"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","2160299","其他商业流通事务支出","902.620000",{"$nulls":3},"902.620000","902.620000"]
[null,"184005-北京市贸促会综合事务中心","2011301","行政运行","67.173916","67.173916",null,"67.173916"]
[null,"184005-北京市贸促会综合事务中心","2011350","事业运行","777.584416","651.284416","651.284416",null,"126.300000","126.300000"]
[null,"184005-北京市贸促会综合事务中心","2011399","其他商贸事务支出","19.500500",{"$nulls":3},"19.500500","19.500500"]
[null,"184005-北京市贸促会综合事务中心","2012350","事业运行","4.531000","4.531000","4.531000"]
[null,"184005-北京市贸促会综合事务中心","2050803","培训支出","10.720000","1.000000",null,"1.000000","9.720000","9.720000"]
[null,"184005-北京市贸促会综合事务中心","2080501","行政单位离退休","2.079000","2.079000",null,"2.079000"]
[null,"184005-北京市贸促会综合事务中心","2080505","机关事业单位基本养老保险缴费支出","59.257536","59.257536","59.257536"]
[null,"184005-北京市贸促会综合事务中心","2080506","机关事业单位职业年金缴费支出","29.628768","29.628768","29.628768"]
[null,"184005-北京市贸促会综合事务中心","2081105","残疾人就业","7.900400","7.900400","7.900400"]
[null,"184005-北京市贸促会综合事务中心","2089999","其他社会保障和就业支出","3.505416","3.505416","3.505416"]
[null,"184005-北京市贸促会综合事务中心","2101102","事业单位医疗","64.098852","64.098852","64.098852"]
[{"$nulls":3},"合    计","6,057.072772","3,764.182781","3,408.372996","355.809785","2,292.889991","2,292.889991"]

{"sheet":"08一般公共预算财政拨款基本支出表","index":7,"n_rows":56,"n_cols":6,"rows_kept":56,"merged":[[1,1,1,5],[2,1,2,2],[3,1,4,1],[3,2,4,2],[3,3,3,5],[5,0,54,0]]}
[{"$nulls":5},"\n"]
[null,"预算08表 一般公共预算财政拨款基本支出表"]
[{"$nulls":5},"金额单位：万元"]
[null,"政府支出经济分类科目","部门支出经济分类科目","本年预算数"]
[{"$nulls":3},"合计","人员经费","公用经费"]
[null,"50101-工资奖金津补贴","30101-基本工资","393.866400","393.866400"]
[null,"50101-工资奖金津补贴","30102-津贴补贴","834.465352","834.465352"]
[null,"50101-工资奖金津补贴","30103-奖金","486.680000","486.680000"]
[null,"50102-社会保障缴费","30108-机关事业单位基本养老保险缴费","205.683456","205.683456"]
[null,"50102-社会保障缴费","30109-职业年金缴费","102.841728","102.841728"]
[null,"50102-社会保障缴费","30110-职工基本医疗保险缴费","207.870288","207.870288"]
[null,"50102-社会保障缴费","30112-其他社会保障缴费","25.701184","25.701184"]
[null,"50103-住房公积金","30113-住房公积金","238.357200","238.357200"]
[null,"50199-其他工资福利支出","30199-其他工资福利支出","35.310000","35.310000"]
[null,"50201-办公经费","30201-办公费","19.665000",null,"19.665000"]
[null,"50201-办公经费","30202-印刷费","1.995000",null,"1.995000"]
[null,"50201-办公经费","30205-水费","2.546000",null,"2.546000"]
[null,"50201-办公经费","30206-电费","9.576000",null,"9.576000"]
[null,"50201-办公经费","30207-邮电费","5.004000",null,"5.004000"]
[null,"50201-办公经费","3021101-差旅费","14.630000",null,"14.630000"]
[null,"50201-办公经费","30228-工会经费","34.319824",null,"34.319824"]
[null,"50201-办公经费","30229-福利费","32.383100",null,"32.383100"]
[null,"50201-办公经费","30239-其他交通费用","77.800000",null,"77.800000"]
[null,"50202-会议费","3021503-三类会议费","2.000000",null,"2.000000"]
[null,"50203-培训费","30216-培训费","4.275000",null,"4.275000"]
[null,"50206-公务接待费","30217-公务接待费","0.950000",null,"0.950000"]
[null,"50208-公务用车运行维护费","30231-公务用车运行维护费","20.000000",null,"20.000000"]
[null,"50209-维修（护）费","30213-维修（护）费","8.040000",null,"8.040000"]
[null,"50299-其他商品和服务支出","30299-其他商品和服务支出","52.372945",null,"52.372945"]
[null,"50501-工资福利支出","30101-基本工资","99.177600","99.177600"]
[null,"50501-工资福利支出","30102-津贴补贴","102.910200","102.910200"]
[null,"50501-工资福利支出","30107-绩效工资","380.811808","380.811808"]
[null,"50501-工资福利支出","30108-机关事业单位基本养老保险缴费","59.257536","59.257536"]
[null,"50501-工资福利支出","30109-职业年金缴费","29.628768","29.628768"]
[null,"50501-工资福利支出","30110-职工基本医疗保险缴费","64.098852","64.098852"]
[null,"50501-工资福利支出","30112-其他社会保障缴费","11.405816","11.405816"]
[null,"50501-工资福利支出","30113-住房公积金","60.093600","60.093600"]
[null,"50501-工资福利支出","30199-其他工资福利支出","8.291208","8.291208"]
[null,"50502-商品和服务支出","30201-办公费","4.600000",null,"4.600000"]
[null,"50502-商品和服务支出","30202-印刷费","0.690000",null,"0.690000"]
[null,"50502-商品和服务支出","30205-水费","0.874000",null,"0.874000"]
[null,"50502-商品和服务支出","30206-电费","3.570290",null,"3.570290"]
[null,"50502-商品和服务支出","30207-邮电费","1.380000",null,"1.380000"]
[null,"50502-商品和服务支出","3021101-差旅费","3.450000",null,"3.450000"]
[null,"50502-商品和服务支出","30213-维修（护）费","1.360000",null,"1.360000"]
[null,"50502-商品和服务支出","30216-培训费","1.000000",null,"1.000000"]
[null,"50502-商品和服务支出","30217-公务接待费","0.160000",null,"0.160000"]
[null,"50502-商品和服务支出","30228-工会经费","11.432512",null,"11.432512"]
[null,"50502-商品和服务支出","30229-福利费","11.060000",null,"11.060000"]
[null,"50502-商品和服务支出","30239-其他交通费用","18.720000",null,"18.720000"]
[null,"50502-商品和服务支出","30299-其他商品和服务支出","11.956114",null,"11.956114"]
[null,"50901-社会福利和救助","30304-抚恤金","5.760000","5.760000"]
[null,"50901-社会福利和救助","30309-奖励金","3.198000","3.198000"]
[null,"50905-离退休费","30301-离休费","39.964000","39.964000"]
[null,"50905-离退休费","30302-退休费","13.000000","13.000000"]
[null,null,"合    计","3,764.182781","3,408.372996","355.809785"]

{"sheet":"09政府性基金预算财政拨款支出表","index":8,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,1,1,6],[2,1,2,3],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6]]}
[{"$nulls":6},"\n"]
[null,"预算09表 政府性基金预算财政拨款支出表"]
[{"$nulls":6},"金额单位：万元"]
[null,"支出功能分类科目","政府支出经济分类科目","部门支出经济分类科目","本年预算数"]
[{"$nulls":4},"合计","基本支出","项目支出"]
[null,"","",""]
[{"$nulls":3},"合    计"]

{"sheet":"10国有资本经营预算财政拨款支出表","index":9,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,1,1,6],[2,1,2,3],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6]]}
[{"$nulls":6},"\n"]
[null,"预算10表 国有资本经营预算财政拨款支出表"]
[{"$nulls":6},"金额单位：万元"]
[null,"支出功能分类科目","政府支出经济分类科目","部门支出经济分类科目","本年国有资本经营预算支出"]
[{"$nulls":4},"合计","基本支出","项目支出"]
[null,"","",""]
[{"$nulls":3},"合    计"]

{"sheet":"11三公经费支出表","index":10,"n_rows":8,"n_cols":11,"rows_kept":8,"merged":[[1,1,1,10],[2,1,2,4],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,3,10],[4,5,5,5],[4,6,4,10]]}
[{"$nulls":7},"\n"]
[null,"预算11表 财政拨款（含一般公共预算和政府性基金预算）“三公”经费支出表"]
[{"$nulls":10},"金额单位：万元"]
[null,"年度","“三公”经费财政拨款预算总额","因公出国（境）费用","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":5},"公务用车购置费","公务用车运行维护费"]
[{"$nulls":6},"小计","公务用车加油","公务用车维修","公务用车保险","其他 "]
[null,2023,"185.025000","160.927000","4.098000",null,"20.000000","10.600000","3.400000","3.400000","2.600000"]
[null,"2024","184.027000","160.927000","3.100000",null,"20.000000","10.600000","3.400000","3.400000","2.600000"]

{"sheet":"12政府购买服务预算财政拨款明细表","index":11,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,1,1,6],[2,1,2,2],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6]]}
[]
[null,"预算12表 政府购买服务预算财政拨款明细表",{"$nulls":5}," "]
[{"$nulls":6},"金额单位：万元"]
[null,"项目名称","指导性目录",null,null,"服务领域","预算金额"]
[null,null,"一级","二级","三级"]
[null,"合    计"]
[null,"","","","",""]

{"sheet":"13项目支出绩效表","index":12,"n_rows":150,"n_cols":16,"rows_kept":150,"merged":[[1,1,1,15],[2,1,2,2],[2,14,2,15],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,3,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[6,0,149,0],[6,1,100,1],[6,2,12,2],[6,3,12,3],[6,4,12,4],[6,5,12,5],[6,6,12,6],[6,7,12,7],[6,8,12,8],[6,9,12,9],[13,2,15,2],[13,3,15,3],[13,4,15,4],[13,5,15,5],[13,6,15,6],[13,7,15,7],[13,8,15,8],[13,9,15,9],[16,2,21,2],[16,3,21,3],[16,4,21,4],[16,5,21,5],[16,6,21,6],[16,7,21,7],[16,8,21,8],[16,9,21,9],[22,2,25,2],[22,3,25,3],[22,4,25,4],[22,5,25,5],[22,6,25,6],[22,7,25,7],[22,8,25,8],[22,9,25,9],[26,2,32,2],[26,3,32,3],[26,4,32,4],[26,5,32,5],[26,6,32,6],[26,7,32,7],[26,8,32,8],[26,9,32,9],[33,2,39,2],[33,3,39,3],[33,4,39,4],[33,5,39,5],[33,6,39,6],[33,7,39,7],[33,8,39,8],[33,9,39,9],[40,2,45,2],[40,3,45,3],[40,4,45,4],[40,5,45,5],[40,6,45,6],[40,7,45,7],[40,8,45,8],[40,9,45,9],[46,2,50,2],[46,3,50,3],[46,4,50,4],[46,5,50,5],[46,6,50,6],[46,7,50,7],[46,8,50,8],[46,9,50,9],[51,2,60,2],[51,3,60,3],[51,4,60,4],[51,5,60,5],[51,6,60,6],[51,7,60,7],[51,8,60,8],[51,9,60,9],[61,2,67,2],[61,3,67,3],[61,4,67,4],[61,5,67,5],[61,6,67,6],[61,7,67,7],[61,8,67,8],[61,9,67,9],[68,2,75,2],[68,3,75,3],[68,4,75,4],[68,5,75,5],[68,6,75,6],[68,7,75,7],[68,8,75,8],[68,9,75,9],[76,2,87,2],[76,3,87,3],[76,4,87,4],[76,5,87,5],[76,6,87,6],[76,7,87,7],[76,8,87,8],[76,9,87,9],[88,2,100,2],[88,3,100,3],[88,4,100,4],[88,5,100,5],[88,6,100,6],[88,7,100,7],[88,8,100,8],[88,9,100,9],[101,1,149,1],[101,2,107,2],[101,3,107,3],[101,4,107,4],[101,5,107,5],[101,6,107,6],[101,7,107,7],[101,8,107,8],[101,9,107,9],[108,2,117,2],[108,3,117,3],[108,4,117,4],[108,5,117,5],[108,6,117,6],[108,7,117,7],[108,8,117,8],[108,9,117,9],[118,2,132,2],[118,3,132,3],[118,4,132,4],[118,5,132,5],[118,6,132,6],[118,7,132,7],[118,8,132,8],[118,9,132,9],[133,2,137,2],[133,3,137,3],[133,4,137,4],[133,5,137,5],[133,6,137,6],[133,7,137,7],[133,8,137,8],[133,9,137,9],[138,2,142,2],[138,3,142,3],[138,4,142,4],[138,5,142,5],[138,6,142,6],[138,7,142,7],[138,8,142,8],[138,9,142,9],[143,2,149,2],[143,3,149,3],[143,4,149,4],[143,5,149,5],[143,6,149,6],[143,7,149,7],[143,8,149,8],[143,9,149,9]]}
[]
[null,"预算表13 年度项目支出绩效表"]
[{"$nulls":14},"金额单位：万元"]
[null,"单位名称","项目名称","项目类别","项目责任人","项目责任人电话","项目总额","其中：",null,"绩效目标","一级指标","二级指标","三级指标","绩效指标性质","本年绩效指标值","绩效度量单位"]
[{"$nulls":7},"财政资金","其他资金"]
[null,"合计",{"$nulls":4},"2,996.013276","2,292.889991","703.123285"]
[null,"184001-中国国际贸易促进委员会北京市分会(本级)","11000021T000000117160-北京展览业协调与促进","31-部门项目","安永军","01088070480","94.000000","94.000000",null,"参与全国贸促系统举办的重要展会，开展会展业调查研究、人才培训等工作，配合相关部门促进本市会展业发展。每年组织会展企业培训和交流活动，编制北京会展业发展报告、北京展览年度目录及北京会展数字化平台建设研究，组织各类活动大力宣传北京会展环境，开展会展人才实习实训，组织企业参与全国贸促系统举办的重要展会。","成本指标","经济成本指标","预算控制数","≤","94","万元"]
[{"$nulls":10},"产出指标","数量指标","编写北京会展业发展报告","≥","1","册"]
[{"$nulls":10},"产出指标","数量指标","组织企业参与全国贸促系统举办的重要展会","≥","1","个"]
[{"$nulls":10},"产出指标","数量指标","开展培训交流","≥","3","场"]
[{"$nulls":10},"产出指标","数量指标","编写北京会展数字化平台建设研究","＝","1","篇"]
[{"$nulls":10},"产出指标","时效指标","工作按期完成率","≥","90","%"]
[{"$nulls":10},"效益指标","经济效益指标","提升服务企业能力","定性","良好"]
[null,null,"11000021T000000117758-档案管理费、聘请法律顾问","31-部门项目","杨迎峰","01088070217","17.138000","12.138000","5.000000","质文书档案和会计档案整理，档案存储、数字化加工（包括整理、扫描、著录、还原装订和数据挂接）、档案调阅、档案销毁以及档案管理软件的开发和运维。","产出指标","数量指标","服务时限","≥","1","年"]
[{"$nulls":10},"成本指标","经济成本指标","预算控制数","≤","17.138","万元"]
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[]
[null,"预算14表 部门整体支出绩效目标申报表"]
[null,"（2024年度）"]
[null,"部门（单位）名称",null,"中国国际贸易促进委员会北京市分会"]
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[null,null,"其他说明",""]
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