{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["附表3-1","附表3-2","附表3-3","附表3-4","附表3-5","附表3-6","附表3-7","附表3-8","附表3-9"],"not_rendered":{"external_links":1,"defined_names":6},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附表3-1","index":0,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[1,0,1,3],[4,0,4,1],[4,2,4,3],[32,0,32,3]],"flags":["formulas_cached_only"]}
["附表3-1"]
["部门预算收支总表"]
[{"$nulls":3},"公开01表"]
["单位：石家庄市环境保护局",null,null,"单位：万元"]
["收入",null,"支出"]
["项    目","预算数","项    目","预算数"]
["一、财政拨款收入",13173.04,"一、一般公共服务支出",5844.74]
["二、上级补助收入",{"v":9500,"d":"9500.00"},"二、外交支出"]
["三、事业收入",{"v":857,"d":"857.00"},"三、国防支出"]
["四、经营收入",{"v":876,"d":"876.00"},"四、公共安全支出"]
["五、附属单位上缴收入",{"v":3800,"d":"3800.00"},"五、教育支出"]
["六、其他收入",226.69,"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出"]
[null,null,"九、医疗卫生与计划生育支出"]
[null,null,"十、节能环保支出",22587.99]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、国债还本付息支出"]
[null,null,"二十二、其他支出"]
["本年收入合计",28432.73,"本年支出合计",28432.73]
["         用事业基金弥补收支差额",null,"                结余分配"]
["         年初结转和结余",null,"                年末结转和结余"]
["合计",null,"合计",28432.73]

{"sheet":"附表3-2","index":1,"n_rows":29,"n_cols":9,"rows_kept":29,"merged":[[1,0,1,8],[4,0,4,1],[4,2,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[5,0,6,0],[5,1,6,1],[7,0,7,1]],"flags":["formulas_cached_only"]}
["附表3-2"]
["部门预算收入总表"]
[{"$nulls":8},"公开02表"]
["单位：石家庄市环境保护局",{"$nulls":7},"单位：万元"]
["科目",null,"本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","科目名称"]
[]
["合计",null,28432.73,28432.73]
[211,"节能环保支出类合计",28432.73,28432.73]
[21101," 环境保护管理事务款合计",7915.15,7915.15]
[2110101,"  行政运行项合计",5844.74,5844.74]
["2110102","  一般行政管理事务项合计",1531.41,1531.41]
["2110104","  环境保护宣传项合计",{"v":105,"d":"105.00"},{"v":105,"d":"105.00"}]
["2110199","  其他环境保护管理事务支出项合计",{"v":434,"d":"434.00"},{"v":434,"d":"434.00"}]
["2110299","  其他环境监测与监察支出项合计",757.58,757.58]
[2110302,"  水体项合计",11229,11229]
[2110304,"  固体废弃物与化学品项合计",31,31]
[2110399,"  其他污染防治支出项合计",2400,2400]
[21104," 自然生态保护款合计",50,50]
[2110401,"  生态保护项合计",50,50]
[21111," 污染减排款合计",1293,1293]
[2111101,"  环境监测与信息项合计",539,539]
[2111102,"  环境执法监察项合计",664,664]
[2111103,"  减排专项支出项合计",90,90]
[21114," 能源管理事务款合计",848,848]
[2111411,"  信息化建设项合计",820,820]
[2111450,"  事业运行项合计",28,28]
[21151," 国有资本经营预算支出款合计",2000,2000]
[2115104,"  生态环境保护支出项合计",2000,2000]

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["附表3-3"]
["部门预算支出总表"]
[{"$nulls":7},"公开03表"]
["单位：石家庄市环境保护局",{"$nulls":6},"单位：万元"]
["科目",null,"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码","科目名称"]
[]
["合计",null,28432.73,5844.74,{"v":22587.989999999998,"d":"22587.99"}]
[211,"节能环保支出类合计",28432.73,5844.74]
[21101," 环境保护管理事务款合计",7915.15,5844.74]
[2110101,"  行政运行项合计",5844.74,5844.74]
["2110102","  一般行政管理事务项合计",1531.41,null,1531.41]
["2110104","  环境保护宣传项合计",{"v":105,"d":"105.00"},null,{"v":105,"d":"105.00"}]
["2110199","  其他环境保护管理事务支出项合计",{"v":434,"d":"434.00"},null,{"v":434,"d":"434.00"}]
["2110299","  其他环境监测与监察支出项合计",757.58,null,757.58]
["21103"," 污染防治款合计",{"v":15569,"d":"15569.00"},null,{"v":15569,"d":"15569.00"}]
[2110301,"  大气项合计",1909,null,1909]
[2110302,"  水体项合计",11229,null,11229]
[2110304,"  固体废弃物与化学品项合计",31,null,31]
[2110399,"  其他污染防治支出项合计",2400,null,2400]
[21104," 自然生态保护款合计",50,null,50]
[2110401,"  生态保护项合计",50,null,50]
[21111," 污染减排款合计",1293,null,1293]
[2111101,"  环境监测与信息项合计",539,null,539]
[2111102,"  环境执法监察项合计",664,null,664]
[2111103,"  减排专项支出项合计",90,null,90]
[21114," 能源管理事务款合计",848,null,848]
[2111411,"  信息化建设项合计",820,null,820]
[2111450,"  事业运行项合计",28,null,28]
[21151," 国有资本经营预算支出款合计",2000,null,2000]
[2115104,"  生态环境保护支出项合计",2000,null,2000]

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["附表3-4"]
["部门预算财政拨款收支总表"]
[{"$nulls":6},"公开04表"]
["单位：石家庄市环境保护局",{"$nulls":5},"单位：万元"]
["收入",null,"支出"]
["项    目","金额","项    目","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["一、一般公共预算财政拨款",28432.73,"一、一般公共服务支出"]
["二、政府性基金预算财政拨款",null,"二、外交支出"]
["三、国有资本经营预算财政拨款",null,"三、国防支出"]
[null,null,"四、公共安全支出"]
[null,null,"五、教育支出"]
[null,null,"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出"]
[null,null,"九、医疗卫生与计划生育支出"]
[null,null,"十、节能环保支出",28432.73,28432.73]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、国债还本付息支出"]
[null,null,"二十二、其他支出"]
["本年收入合计",28432.73,"本年支出合计",28432.73,28432.73]
["年初财政拨款结转和结余",null,"年末结转和结余"]
["合计",null,"合计",28432.73,28432.73]

{"sheet":"附表3-5","index":4,"n_rows":32,"n_cols":5,"rows_kept":32,"merged":[[1,0,1,4],[4,0,4,1],[4,2,7,2],[4,3,7,3],[4,4,7,4],[5,0,7,0],[5,1,7,1],[8,0,8,1]],"flags":["formulas_cached_only"]}
["附表3-5"]
["部门预算一般公共预算财政拨款支出表"]
[{"$nulls":4},"公开05表"]
["单位：石家庄市环境保护局",{"$nulls":3},"单位：万元"]
["科目",null,"合计","基本支出  ","项目支出"]
["功能分类科目编码","科目名称"]
[]
[]
["合计",null,28432.73,5844.74,{"v":22587.989999999998,"d":"22587.99"}]
[211,"节能环保支出类合计",28432.73,5844.74]
[21101," 环境保护管理事务款合计",7915.15,5844.74]
[2110101,"  行政运行项合计",5844.74,5844.74]
["2110102","  一般行政管理事务项合计",1531.41,null,1531.41]
["2110104","  环境保护宣传项合计",{"v":105,"d":"105.00"},null,{"v":105,"d":"105.00"}]
["2110199","  其他环境保护管理事务支出项合计",{"v":434,"d":"434.00"},null,{"v":434,"d":"434.00"}]
["2110299","  其他环境监测与监察支出项合计",757.58,null,757.58]
["21103"," 污染防治款合计",{"v":15569,"d":"15569.00"},null,{"v":15569,"d":"15569.00"}]
[2110301,"  大气项合计",1909,null,1909]
[2110302,"  水体项合计",11229,null,11229]
[2110304,"  固体废弃物与化学品项合计",31,null,31]
[2110399,"  其他污染防治支出项合计",2400,null,2400]
[21104," 自然生态保护款合计",50,null,50]
[2110401,"  生态保护项合计",50,null,50]
[21111," 污染减排款合计",1293,null,1293]
[2111101,"  环境监测与信息项合计",539,null,539]
[2111102,"  环境执法监察项合计",664,null,664]
[2111103,"  减排专项支出项合计",90,null,90]
[21114," 能源管理事务款合计",848,null,848]
[2111411,"  信息化建设项合计",820,null,820]
[2111450,"  事业运行项合计",28,null,28]
[21151," 国有资本经营预算支出款合计",2000,null,2000]
[2115104,"  生态环境保护支出项合计",2000,null,2000]

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["附表3-6"]
["部门预算一般公共预算财政拨款基本支出表"]
[{"$nulls":4},"公开06表"]
["单位：石家庄市环境保护局",{"$nulls":3},"单位：万元"]
["项    目",null,"基本支出"]
["经济分类科目编码","科目名称","本年支出合计","人员经费","公用经费"]
["栏次",null,1,2,3]
["合计",null,5844.74,5266.78,577.96]
[301,"一、工资福利支出",3000.97,3000.97]
[30101,"1、基本工资",1220.38,1220.38]
[30102,"2、津贴补贴",225.63,225.63]
[30103,"3、奖金",17.03,17.03]
[30104,"4、社会保障缴费",352.53,352.53]
[30105,"5、伙食补助费"]
[30107,"6、绩效工资",998.33,998.33]
[30199,"7、其他工资福利支出",187.07,187.07]
[302,"二、商品和服务支出",577.96,null,577.96]
[30201,"1、办公费",7.16,null,7.16]
[30205,"2、水费",1.67,null,1.67]
[30206,"3、电费",14.12,null,14.12]
[30208,"4、办公取暖费",58.57,null,58.57]
[30231,"5、交通费",184,null,184]
[30207,"6、邮电费",8.16,null,8.16]
[30211,"7、差旅费",16.64,null,16.64]
[30215,"8、一般会议费",4.16,null,4.16]
[30216,"9、职工教育经费",18.1,null,18.1]
[30217,"10、招待费",2.09,null,2.09]
[30209,"11、物业管理费",3.2,null,3.2]
[30229,"12、福利费",28.61,null,28.61]
[30228,"13、工会经费",45.27,null,45.27]
[30213,"14、一般维修费",9,null,9]
[30299,"15、其他",177.21,null,177.21]
[303,"三、对个人和家庭的补助",2265.81,2265.81]
[30301,"1、离休费",27.6,27.6]
[30302,"2、退休费",465.26,465.26]
[30303,"3、退职（役）费"]
[30304,"4、抚恤金",4.96,4.96]
[30305,"5、生活补助",3.72,3.72]
[30307,"6、医疗费"]
[30308,"7、助学金"]
[30309,"8、奖励金",4.46,4.46]
[30311,"9、住房公积金",282.48,282.48]
[30312,"10、待规范津贴补贴人员提租补贴"]
[30313,"11、购房补贴"]
[30399,"12、其他对个人和家庭的补助支出",1477.33,1477.33]

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["附表3-7"]
["部门预算政府性基金预算财政拨款支出表"]
[]
["单位：石家庄市环境保护局",{"$nulls":4},"单位：万元"]
["科目",null,null,"合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["合计"]
[]
[]
[]
[]
[]
[]
[null,null,"备注：我局无此项资金"]

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["附表3-8"]
["部门预算国有资本经营预算财政拨款支出表"]
[]
["单位：石家庄市环境保护局",{"$nulls":4},"单位：万元"]
["科目",null,null,"合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["合计"]
[]
[]
[]
[]
[]
[]
[null,null,"备注：我局无此项资金。"]

{"sheet":"附表3-9","index":8,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[1,0,1,4],[4,0,5,0],[4,1,4,4]],"flags":["formulas_cached_only"]}
["附表3-9"]
["部门预算财政拨款“三公”经费支出表"]
[{"$nulls":4},"公开07表"]
["单位：石家庄市环境保护局",{"$nulls":3},"单位：万元"]
["项目","资金来源"]
[null,"合计","一般公共预算财政拨款","政府性基金财政拨款","国有资本经营预算财政拨款"]
["合计",351.78,351.78]
["一、因公出国（境）费",0,0]
["二、公务用车购置及运行费",334.64,334.64]
["其中：公务用车购置费",10,10]
["       公务用车运行费",333.64,333.64]
["三、公务接待费",8.14,8.14]