{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["部门预算收支总表","部门预算收入总表","部门预算支出总表","部门预算财政拨款收支总表","部门预算一般公共预算财政拨款支出表","部门预算一般公共预算财政拨款基本支出表","部门预算政府基金预算财政拨款支出表","部门预算国有资本经营预算财政拨款支出表","部门预算财政拨款“三公”经费支出表"],"not_rendered":{"external_links":1,"defined_names":6},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门预算收支总表","index":0,"n_rows":31,"n_cols":5,"rows_kept":31,"merged":[[0,0,0,4],[1,0,1,2],[2,0,3,0],[2,1,2,2],[2,3,2,4]],"flags":["formulas_cached_only"]}
["部门预算收支总表","","","",""]
["部门编码及名称：[467]石家庄市环境保护局","预算年度：2017","","预算年度：2018","金额单位：万元"]
["序号","收入","资金来源","支出",""]
["栏次","项    目","预算数","项    目","预算数"]
["栏次","1","2","3","4"]
[1,"一、财政拨款收入","52208.56","一、一般公共服务支出",0]
[2,"二、上级拨款收入",0,"二、外交支出",0]
[3,"三、事业收入",0,"三、国防支出",0]
[4,"    其中：财政专户收入",0,"四、公共安全支出",0]
[5,"四、经营收入",0,"五、教育支出",0]
[6,"五、附属单位上缴收入",0,"六、科学技术支出",0]
[7,"六、其他收入",0,"七、文化体育与传媒支出",0]
[8,"","","八、社会保障和就业支出",0]
[9,"","","九、医疗卫生与计划生育支出",385.12]
[10,"","","十、节能环保支出",51435.57]
[11,"","","十一、城乡社区支出",0]
[12,"","","十二、农林水支出",0]
[13,"","","十三、交通运输支出",0]
[14,"","","十四、资源勘探信息等支出",0]
[15,"","","十五、商业服务业等支出",0]
[16,"","","十六、金融支出",0]
[17,"","","十七、援助其他地区支出",0]
[18,"","","十八、国土海洋气候等支出",0]
[19,"","","十九、住房保障支出",387.87]
[20,"","","二十、粮油物资储备支出",0]
[21,"","","二十一、国债还本付息支出",0]
[22,"","","二十二、其他支出",0]
[23,"        本年收入合计",52208.56,"        本年支出合计",52208.56]
[24,"    用事业基金弥补收支差额",0,"    结余分配",0]
[25,"    年初结转和结余",0,"    年末结转和结余",0]
[26,"合计",52208.56,"合计",52208.56]

{"sheet":"部门预算收入总表","index":1,"n_rows":32,"n_cols":11,"rows_kept":32,"merged":[[0,0,0,10],[1,0,1,6],[1,7,1,8],[1,9,1,10],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,2,7],[2,8,3,8],[2,9,3,9],[2,10,3,10]],"flags":["formulas_cached_only"]}
["部门预算收入总表"]
["部门编码及名称：[467]石家庄市环境保护局",{"$nulls":6},"预算年度：2018",null,"金额单位：万元"]
["序号","科目",null,"本年收入合计","财政拨款收入","上级补助收入","事业收入",null,"经营收入","附属单位上缴收入","其他收入"]
[null,"功能分类科目编码","科目名称",{"$nulls":3},"小计","其中：财政专户收入"]
["栏次","1","2","3","4","5","6","7","8","9","10"]
[1,"","合计",52208.56,52208.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,"210","医疗卫生与计划生育支出",385.12,385.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[3,"21011","行政事业单位医疗",385.12,385.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[4,"2101102","事业单位医疗",385.12,385.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[5,"211","节能环保支出",51435.57,51435.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[6,"21101","环境保护管理事务",33536.57,33536.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[7,"2110101","行政运行",23442.27,23442.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"2110102","一般行政管理事务",{"v":9033,"d":"9033.00"},{"v":9033,"d":"9033.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"2110103","机关服务",{"v":125,"d":"125.00"},{"v":125,"d":"125.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[10,"2110104","环境保护宣传",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[11,"2110105","环境保护法规、规划及标准",{"v":31.3,"d":"31.30"},{"v":31.3,"d":"31.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,"2110199","其他环境保护管理事务支出",{"v":825,"d":"825.00"},{"v":825,"d":"825.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[13,"21102","环境监测与监察",{"v":1823,"d":"1823.00"},{"v":1823,"d":"1823.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[14,"2110299","其他环境监测与监察支出",{"v":1823,"d":"1823.00"},{"v":1823,"d":"1823.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[15,"21103","污染防治",{"v":14946,"d":"14946.00"},{"v":14946,"d":"14946.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[16,"2110301","大气",{"v":5958,"d":"5958.00"},{"v":5958,"d":"5958.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[17,"2110302","水体",{"v":8588,"d":"8588.00"},{"v":8588,"d":"8588.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[18,"2110399","其他污染防治支出",{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[19,"21104","自然生态保护",{"v":254,"d":"254.00"},{"v":254,"d":"254.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20,"2110401","生态保护",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21,"2110403","自然保护区",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22,"2110404","生物及物种资源保护",{"v":144,"d":"144.00"},{"v":144,"d":"144.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[23,"21111","污染减排",{"v":876,"d":"876.00"},{"v":876,"d":"876.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[24,"2111101","环境监测与信息",{"v":876,"d":"876.00"},{"v":876,"d":"876.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[25,"221","住房保障支出",387.87,387.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[26,"22102","住房改革支出",387.87,387.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[27,"2210201","住房公积金",387.87,387.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表","index":2,"n_rows":32,"n_cols":9,"rows_kept":32,"merged":[[0,0,0,8],[1,0,1,4],[1,5,1,6],[1,7,1,8],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[2,8,3,8]],"flags":["formulas_cached_only"]}
["部门预算支出总表"]
["部门编码及名称：[467]石家庄市环境保护局",{"$nulls":4},"预算年度：2018",null,"金额单位：万元"]
["序号","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"]
[null,"功能分类科目编码","科目名称"]
["栏次","1","2","3","4","5","6","7","8"]
[1,"","合计",52208.56,23290.26,{"v":28918.3,"d":"28918.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,"210","医疗卫生与计划生育支出",385.12,385.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[3,"21011","行政事业单位医疗",385.12,385.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[4,"2101102","事业单位医疗",385.12,385.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[5,"211","节能环保支出",51435.57,22517.27,{"v":28918.3,"d":"28918.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[6,"21101","环境保护管理事务",33536.57,22517.27,{"v":11019.3,"d":"11019.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[7,"2110101","行政运行",23442.27,22517.27,{"v":925,"d":"925.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"2110102","一般行政管理事务",{"v":9033,"d":"9033.00"},{"v":0,"d":"0.00"},{"v":9033,"d":"9033.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"2110103","机关服务",{"v":125,"d":"125.00"},{"v":0,"d":"0.00"},{"v":125,"d":"125.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[10,"2110104","环境保护宣传",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[11,"2110105","环境保护法规、规划及标准",{"v":31.3,"d":"31.30"},{"v":0,"d":"0.00"},{"v":31.3,"d":"31.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,"2110199","其他环境保护管理事务支出",{"v":825,"d":"825.00"},{"v":0,"d":"0.00"},{"v":825,"d":"825.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[13,"21102","环境监测与监察",{"v":1823,"d":"1823.00"},{"v":0,"d":"0.00"},{"v":1823,"d":"1823.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[14,"2110299","其他环境监测与监察支出",{"v":1823,"d":"1823.00"},{"v":0,"d":"0.00"},{"v":1823,"d":"1823.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[15,"21103","污染防治",{"v":14946,"d":"14946.00"},{"v":0,"d":"0.00"},{"v":14946,"d":"14946.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[16,"2110301","大气",{"v":5958,"d":"5958.00"},{"v":0,"d":"0.00"},{"v":5958,"d":"5958.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[17,"2110302","水体",{"v":8588,"d":"8588.00"},{"v":0,"d":"0.00"},{"v":8588,"d":"8588.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[18,"2110399","其他污染防治支出",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[19,"21104","自然生态保护",{"v":254,"d":"254.00"},{"v":0,"d":"0.00"},{"v":254,"d":"254.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20,"2110401","生态保护",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21,"2110403","自然保护区",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22,"2110404","生物及物种资源保护",{"v":144,"d":"144.00"},{"v":0,"d":"0.00"},{"v":144,"d":"144.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[23,"21111","污染减排",{"v":876,"d":"876.00"},{"v":0,"d":"0.00"},{"v":876,"d":"876.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[24,"2111101","环境监测与信息",{"v":876,"d":"876.00"},{"v":0,"d":"0.00"},{"v":876,"d":"876.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[25,"221","住房保障支出",387.87,387.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[26,"22102","住房改革支出",387.87,387.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[27,"2210201","住房公积金",387.87,387.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"部门预算财政拨款收支总表","index":3,"n_rows":30,"n_cols":8,"rows_kept":30,"merged":[[0,0,0,7],[1,0,1,3],[1,4,1,5],[1,6,1,7],[2,0,3,0],[2,1,2,2],[2,3,2,7]],"flags":["formulas_cached_only"]}
["部门预算财政拨款收支总表"]
["部门编码及名称：[467]石家庄市环境保护局",{"$nulls":3},"预算年度：2018",null,"金额单位：万元"]
["序号","收入",null,"支出"]
[null,"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"]
["栏次","1","2","3","4","5","6","7"]
[1,"一、一般公共预算财政拨款",52208.56,"一、一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,"二、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[3,"三、国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[4,"","","四、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[5,"","","五、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[6,"","","六、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[7,"","","七、文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"","","八、社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"","","九、医疗卫生与计划生育支出",385.12,385.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[10,"","","十、节能环保支出",51435.57,51435.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[11,"","","十一、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,"","","十二、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[13,"","","十三、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[14,"","","十四、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[15,"","","十五、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[16,"","","十六、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[17,"","","十七、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[18,"","","十八、国土海洋气候等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[19,"","","十九、住房保障支出",387.87,387.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20,"","","二十、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21,"","","二十一、国债还本付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22,"","","二十二、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[23,"        本年收入合计",52208.56,"        本年支出合计",52208.56,52208.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[24,"    年初财政拨款结转和结余",{"v":0,"d":"0.00"},"    年末结转和结余",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[25,"            合计",52208.56,"            合计",52208.56,52208.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"部门预算一般公共预算财政拨款支出表","index":4,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[0,0,0,5],[1,0,1,3],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5]],"flags":["formulas_cached_only"]}
["部门预算一般公共预算财政拨款支出表"]
["部门编码及名称：[467]石家庄市环境保护局",{"$nulls":3},"预算年度：2018","金额单位：万元"]
["序号","科目",null,"合计","基本支出","项目支出"]
[null,"功能分类科目编码","科目名称"]
["栏次","1","2","3","4","5"]
[1,"","合计",52208.56,23290.26,{"v":28918.3,"d":"28918.30"}]
[2,"210","医疗卫生与计划生育支出",385.12,385.12,{"v":0,"d":"0.00"}]
[3,"21011","行政事业单位医疗",385.12,385.12,{"v":0,"d":"0.00"}]
[4,"2101102","事业单位医疗",385.12,385.12,{"v":0,"d":"0.00"}]
[5,"211","节能环保支出",51435.57,22517.27,{"v":28918.3,"d":"28918.30"}]
[6,"21101","环境保护管理事务",33536.57,22517.27,{"v":11019.3,"d":"11019.30"}]
[7,"2110101","行政运行",23442.27,22517.27,{"v":925,"d":"925.00"}]
[8,"2110102","一般行政管理事务",{"v":9033,"d":"9033.00"},{"v":0,"d":"0.00"},{"v":9033,"d":"9033.00"}]
[9,"2110103","机关服务",{"v":125,"d":"125.00"},{"v":0,"d":"0.00"},{"v":125,"d":"125.00"}]
[10,"2110104","环境保护宣传",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
[11,"2110105","环境保护法规、规划及标准",{"v":31.3,"d":"31.30"},{"v":0,"d":"0.00"},{"v":31.3,"d":"31.30"}]
[12,"2110199","其他环境保护管理事务支出",{"v":825,"d":"825.00"},{"v":0,"d":"0.00"},{"v":825,"d":"825.00"}]
[13,"21102","环境监测与监察",{"v":1823,"d":"1823.00"},{"v":0,"d":"0.00"},{"v":1823,"d":"1823.00"}]
[14,"2110299","其他环境监测与监察支出",{"v":1823,"d":"1823.00"},{"v":0,"d":"0.00"},{"v":1823,"d":"1823.00"}]
[15,"21103","污染防治",{"v":14946,"d":"14946.00"},{"v":0,"d":"0.00"},{"v":14946,"d":"14946.00"}]
[16,"2110301","大气",{"v":5958,"d":"5958.00"},{"v":0,"d":"0.00"},{"v":5958,"d":"5958.00"}]
[17,"2110302","水体",{"v":8588,"d":"8588.00"},{"v":0,"d":"0.00"},{"v":8588,"d":"8588.00"}]
[18,"2110399","其他污染防治支出",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"}]
[19,"21104","自然生态保护",{"v":254,"d":"254.00"},{"v":0,"d":"0.00"},{"v":254,"d":"254.00"}]
[20,"2110401","生态保护",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
[21,"2110403","自然保护区",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
[22,"2110404","生物及物种资源保护",{"v":144,"d":"144.00"},{"v":0,"d":"0.00"},{"v":144,"d":"144.00"}]
[23,"21111","污染减排",{"v":876,"d":"876.00"},{"v":0,"d":"0.00"},{"v":876,"d":"876.00"}]
[24,"2111101","环境监测与信息",{"v":876,"d":"876.00"},{"v":0,"d":"0.00"},{"v":876,"d":"876.00"}]
[25,"221","住房保障支出",387.87,387.87,{"v":0,"d":"0.00"}]
[26,"22102","住房改革支出",387.87,387.87,{"v":0,"d":"0.00"}]
[27,"2210201","住房公积金",387.87,387.87,{"v":0,"d":"0.00"}]

{"sheet":"部门预算一般公共预算财政拨款基本支出表","index":5,"n_rows":44,"n_cols":6,"rows_kept":44,"merged":[[0,0,0,5],[1,0,1,3],[2,0,3,0],[2,1,2,2],[2,3,2,5]],"flags":["formulas_cached_only"]}
["部门预算一般公共预算财政拨款基本支出表"]
["部门编码及名称：[467]石家庄市环境保护局",{"$nulls":3},"预算年度：2018","金额单位：万元"]
["序号","科目",null,"基本支出"]
[null,"经济分类科目编码","科目名称","合计","人员经费","公用经费"]
["栏次","1","2","3","4","5"]
[1,"","合计",23290.26,{"v":20827.8,"d":"20827.80"},2462.46]
[2,"301","工资福利支出",17431.59,17431.59,{"v":0,"d":"0.00"}]
[3,"30101","基本工资",7139.11,7139.11,{"v":0,"d":"0.00"}]
[4,"30102","津贴补贴",2198.44,2198.44,{"v":0,"d":"0.00"}]
[5,"30103","奖金",112.91,112.91,{"v":0,"d":"0.00"}]
[6,"30106","伙食补助费",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"}]
[7,"30107","绩效工资",3168.86,3168.86,{"v":0,"d":"0.00"}]
[8,"30108","机关事业单位基本养老保险缴费",1733.55,1733.55,{"v":0,"d":"0.00"}]
[9,"30109","职业年金缴费",363.52,363.52,{"v":0,"d":"0.00"}]
[10,"30110","城镇职工基本医疗保险缴费",1037.97,1037.97,{"v":0,"d":"0.00"}]
[11,"30111","公务员医疗补助缴费",{"v":75.7,"d":"75.70"},{"v":75.7,"d":"75.70"},{"v":0,"d":"0.00"}]
[12,"30112","其他社会保障缴费",97.05,97.05,{"v":0,"d":"0.00"}]
[13,"30113","住房公积金",1303.68,1303.68,{"v":0,"d":"0.00"}]
[14,"30114","医疗费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
[15,"30199","其他工资福利支出",{"v":196.4,"d":"196.40"},{"v":196.4,"d":"196.40"},{"v":0,"d":"0.00"}]
[16,"302","商品和服务支出",2462.46,{"v":0,"d":"0.00"},2462.46]
[17,"30201","办公费",238.93,{"v":0,"d":"0.00"},238.93]
[18,"30205","水费",41.94,{"v":0,"d":"0.00"},41.94]
[19,"30206","电费",138.98,{"v":0,"d":"0.00"},138.98]
[20,"30207","邮电费",226.35,{"v":0,"d":"0.00"},226.35]
[21,"30208","取暖费",184.63,{"v":0,"d":"0.00"},184.63]
[22,"30209","物业管理费",18.63,{"v":0,"d":"0.00"},18.63]
[23,"30211","差旅费",124.72,{"v":0,"d":"0.00"},124.72]
[24,"30213","维修(护)费",64.66,{"v":0,"d":"0.00"},64.66]
[25,"30215","会议费",18.29,{"v":0,"d":"0.00"},18.29]
[26,"30216","培训费",34.17,{"v":0,"d":"0.00"},34.17]
[27,"30217","公务接待费",17.18,{"v":0,"d":"0.00"},17.18]
[28,"30228","工会经费",144.38,{"v":0,"d":"0.00"},144.38]
[29,"30229","福利费",127.65,{"v":0,"d":"0.00"},127.65]
[30,"30231","公务用车运行维护费",567.95,{"v":0,"d":"0.00"},567.95]
[31,"30239","其他交通费用",209.47,{"v":0,"d":"0.00"},209.47]
[32,"30299","其他商品和服务支出",304.53,{"v":0,"d":"0.00"},304.53]
[33,"303","对个人和家庭的补助",3396.21,3396.21,{"v":0,"d":"0.00"}]
[34,"30301","离休费",11.37,11.37,{"v":0,"d":"0.00"}]
[35,"30302","退休费",463.56,463.56,{"v":0,"d":"0.00"}]
[36,"30304","抚恤金",7.77,7.77,{"v":0,"d":"0.00"}]
[37,"30305","生活补助",17.13,17.13,{"v":0,"d":"0.00"}]
[38,"30309","奖励金",110.64,110.64,{"v":0,"d":"0.00"}]
[39,"30399","其他对个人和家庭的补助",2785.74,2785.74,{"v":0,"d":"0.00"}]

{"sheet":"部门预算政府基金预算财政拨款支出表","index":6,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[0,0,0,5],[1,0,1,3],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[10,1,10,5]],"flags":["formulas_cached_only"]}
["部门预算政府基金预算财政拨款支出表","","","","",""]
["部门编码及名称：[467]石家庄市环境保护局","","预算年度：2017","","预算年度：2018","金额单位：万元"]
["序号","科目","","合计","基本支出","项目支出"]
["栏次","功能分类科目编码","科目名称","","","其他来源收入"]
["栏次","1","2","3","4","5"]
[1]
[2]
[3]
[4]
[5]
[null,"注：我局无政府基金预算，空表列示。"]

{"sheet":"部门预算国有资本经营预算财政拨款支出表","index":7,"n_rows":15,"n_cols":6,"rows_kept":15,"merged":[[0,0,0,5],[1,0,1,3],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[14,1,14,5]],"flags":["formulas_cached_only"]}
["部门预算国有资本经营预算财政拨款支出表"]
["部门编码及名称：[467]石家庄市环境保护局",null,"预算年度：2017",null,"预算年度：2018","金额单位：万元"]
["序号","科目",null,"合计","基本支出","项目支出"]
["栏次","功能分类科目编码","科目名称",null,null,"其他来源收入"]
["栏次",1,2,3,4,5]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[null,"注：我局无国有资本经营预算，空表列示。"]

{"sheet":"部门预算财政拨款“三公”经费支出表","index":8,"n_rows":11,"n_cols":7,"rows_kept":11,"merged":[[0,0,0,6],[1,0,1,3],[2,0,3,0],[2,1,3,1],[2,2,2,6]],"flags":["formulas_cached_only"]}
["部门预算财政拨款“三公”经费支出表"]
["部门编码及名称：[467]石家庄市环境保护局","","预算年度：2017","","预算年度：2018",null,"金额单位：万元"]
["序号","项  目","资金来源"]
["栏次","","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","财政专户核拨资金"]
["栏次","1","2","3","4","5",6]
[1,"合计",585.13,585.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,"一、因公出国（境）费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[3,"二、公务用车购置及运维费",567.95,567.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[4,"    其中：公务用车购置费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[5,"          公务用车运行费",567.95,567.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[6,"三、公务接待费",17.18,17.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]