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{"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"]
["部门：石家庄市中级人民法院",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",{"v":13475.2,"d":"13475.20"},"一、一般公共服务支出"]
["二、上级补助收入",null,"二、外交支出"]
["三、事业收入",null,"三、国防支出"]
["四、经营收入",null,"四、公共安全支出",{"v":13475.2,"d":"13475.20"}]
["五、附属单位上缴收入",null,"五、教育支出"]
["六、其他收入",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"]
[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",{"v":13475.2,"d":"13475.20"},"本年支出合计",{"v":13475.2,"d":"13475.20"}]
["         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",{"v":13475.2,"d":"13475.20"},"合计",{"v":13475.2,"d":"13475.20"}]

{"sheet":"附表3-2","index":1,"n_rows":15,"n_cols":9,"rows_kept":15,"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"]
[{"$nulls":8},"公开02表"]
["部门：石家庄市中级人民法院",{"$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,{"v":13475.2,"d":"13475.20"},{"v":13475.2,"d":"13475.20"}]
[2040501,"行政运行",{"v":6612.2,"d":"6612.20"},{"v":6612.2,"d":"6612.20"}]
[2040502,"一般行政管理事务",3171,3171]
[2040504,"案件审判",1340,1340]
[2040505,"案件执行",100,100]
[2040506,"“两庭”建设",568,568]
[2040599,"其他法院支出",1468,1468]
[2050803,"培训支出",216,216]

{"sheet":"附表3-3","index":2,"n_rows":15,"n_cols":8,"rows_kept":15,"merged":[[1,0,1,7],[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],[5,0,6,0],[5,1,6,1],[7,0,7,1]],"flags":["formulas_cached_only"]}
["附表3-3"]
["部门预算支出总表"]
[{"$nulls":7},"公开03表"]
["部门：石家庄市中级人民法院",{"$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,{"v":13475.2,"d":"13475.20"},{"v":6612.2,"d":"6612.20"},{"v":6863,"d":"6863.00"}]
[2040501,"行政运行",{"v":6612.2,"d":"6612.20"},{"v":6612.2,"d":"6612.20"}]
[2040502,"一般行政管理事务",3171,null,{"v":3171,"d":"3171.00"}]
[2040504,"案件审判",1340,null,{"v":1340,"d":"1340.00"}]
[2040505,"案件执行",100,null,{"v":100,"d":"100.00"}]
[2040506,"“两庭”建设",568,null,{"v":568,"d":"568.00"}]
[2040599,"其他法院支出",1468,null,1468]
[2050803,"培训支出",216,null,216]

{"sheet":"附表3-4","index":3,"n_rows":31,"n_cols":7,"rows_kept":31,"merged":[[1,0,1,6],[4,0,4,1],[4,2,4,6]],"flags":["formulas_cached_only"]}
["附表3-4"]
["部门预算财政拨款收支总表"]
[{"$nulls":6},"公开04表"]
["部门：石家庄市中级人民法院",{"$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",{"v":13475.2,"d":"13475.20"},"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",{"v":13475.2,"d":"13475.20"}]
[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"]
[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",{"v":13475.2,"d":"13475.20"},"本年支出合计",{"v":13475.2,"d":"13475.20"}]
["年初财政拨款结转和结余",null,"年末结转和结余"]
["合计",{"v":13475.2,"d":"13475.20"},"合计",{"v":13475.2,"d":"13475.20"}]

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["附表3-5"]
["部门预算一般公共预算财政拨款支出表"]
[{"$nulls":4},"公开05表"]
["部门：石家庄市中级人民法院",{"$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,{"v":13475.2,"d":"13475.20"},{"v":6612.2,"d":"6612.20"},{"v":6863,"d":"6863.00"}]
[2040501,"行政运行",{"v":6612.2,"d":"6612.20"},{"v":6612.2,"d":"6612.20"}]
[2040502,"一般行政管理事务",3171,null,{"v":3171,"d":"3171.00"}]
[2040504,"案件审判",1340,null,{"v":1340,"d":"1340.00"}]
[2040505,"案件执行",100,null,{"v":100,"d":"100.00"}]
[2040506,"“两庭”建设",568,null,{"v":568,"d":"568.00"}]
[2040599,"其他法院支出",1468,null,1468]
[2050803,"培训支出",216,null,216]

{"sheet":"附表3-6","index":5,"n_rows":34,"n_cols":5,"rows_kept":34,"merged":[[1,0,1,4],[4,0,4,1],[4,2,4,4],[6,0,6,1]],"flags":["formulas_cached_only"]}
["附表3-6"]
["部门预算一般公共预算财政拨款基本支出表"]
[{"$nulls":4},"公开06表"]
["部门：石家庄市中级人民法院",{"$nulls":3},"单位：万元"]
["科目",null,"基本支出"]
["经济分类科目编码","科目名称","合计","人员经费","公用经费"]
["合计",null,{"v":6612.200000000001,"d":"6612.20"},5626.43,{"v":985.7700000000001,"d":"985.77"}]
[30101,"基本工资",1102.85,1102.85]
[30101,"津贴补贴",1150.05,1150.05]
[30103,"奖金",91.31,91.31]
[30103,"绩效工资",9.02,9.02]
[30103,"其他工资福利支出",{"v":607.6,"d":"607.60"},607.6]
[30103,"离休费",94.25,94.25]
[30103,"退休费",853.81,853.81]
[30304,"抚恤金",{"v":10,"d":"10.00"},10]
[30305,"生活补助",{"v":4.3,"d":"4.30"},4.3]
[30311,"奖励金",5.69,5.69]
[30311,"住房公积金",267.74,267.74]
[30311,"其他对个人和家庭的补助支出",1429.81,1429.81]
[30201,"办公费",34.89,null,34.89]
[30205,"水费",8.94,null,8.94]
[30206,"电费",{"v":197.2,"d":"197.20"},null,197.2]
[30208,"办公取暖费",130.42,null,130.42]
[30231,"交通费",{"v":188.1,"d":"188.10"},null,188.1]
[30207,"邮电费",33.81,null,33.81]
[30211,"差旅费",75.68,null,75.68]
[30215,"一般会议费",17.32,null,17.32]
[30216,"职工教育经费",16.55,null,16.55]
[30217,"招待费",5.16,null,5.16]
[30209,"物业管理费",{"v":160,"d":"160.00"},null,160]
[30229,"福利费",27.57,null,27.57]
[30228,"工会经费",41.45,null,41.45]
[30213,"一般维修费",16.84,null,16.84]
[30299,"其他",31.84,null,31.84]

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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"]
[]
["部门：石家庄市中级人民法院",{"$nulls":4},"单位：万元"]
["科目",null,null,"合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["合计"]
{"$rows_empty":7}
[null,"说明：","我部门无政府性基金"]

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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"]
[]
["部门：石家庄市中级人民法院",{"$nulls":4},"单位：万元"]
["科目",null,null,"合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["合计"]
{"$rows_empty":7}
[null,"说明：","我部门无国有资本经营预算"]

{"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"]
[{"$nulls":4},"公开07表"]
["部门：石家庄市中级人民法院",{"$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",243.26,243.26]
["一、因公出国（境）费",0,0]
["二、公务用车购置及运行费",238.1,238.1]
["其中：公务用车购置费",0,0]
["       公务用车运行费",238.1,238.1]
["三、公务接待费",5.16,5.16]