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

{"sheet":"附表4-1","index":0,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[1,0,1,5],[4,0,4,2],[4,3,4,5],[35,0,35,5]],"flags":["formulas_cached_only"]}
["附表4-1"]
["部门收支决算总表"]
[{"$nulls":5},"公开01表"]
["部门：石家庄市人大常委会办公厅",{"$nulls":4},"单位：万元"]
["收入",null,null,"支出"]
["项    目","行次","决算数","项    目","行次","决算数"]
["栏    次",null,"1","栏    次",null,"2"]
["一、财政拨款收入","1",{"v":4276.4,"d":"4276.40"},"一、一般公共服务支出",29,{"v":4058.8,"d":"4058.80"}]
["二、上级补助收入","2",null,"二、外交支出",30]
["三、事业收入","3",null,"三、国防支出",31]
["四、经营收入","4",null,"四、公共安全支出",32]
["五、附属单位上缴收入","5",null,"五、教育支出",33,{"v":28,"d":"28.00"}]
["六、其他收入","6",null,"六、科学技术支出",34]
[null,"7",null,"七、文化体育与传媒支出",35]
[null,"8",null,"八、社会保障和就业支出",36]
[null,"9",null,"九、医疗卫生与计划生育支出",37]
[null,"10",null,"十、节能环保支出",38]
[null,"11",null,"十一、城乡社区支出",39]
[null,"12",null,"十二、农林水支出",40,{"v":10,"d":"10.00"}]
[null,"13",null,"十三、交通运输支出",41]
[null,"14",null,"十四、资源勘探信息等支出",42]
[null,"15",null,"十五、商业服务业等支出",43]
[null,"16",null,"十六、金融支出",44]
[null,"17",null,"十七、援助其他地区支出",45]
[null,"18",null,"十八、国土海洋气象等支出",46]
[null,"19",null,"十九、住房保障支出",47]
[null,"20",null,"二十、粮油物资储备支出",48]
[null,"21",null,"二十一、国债还本付息支出",49]
[null,"22",null,"二十二、其他支出",50]
[null,"23",null,null,51]
["本年收入合计","24",{"v":4276.4,"d":"4276.40"},"本年支出合计",52,{"v":4096.8,"d":"4096.80"}]
["         用事业基金弥补收支差额","25",null,"                结余分配",53]
["         年初结转和结余","26",{"v":247.6,"d":"247.60"},"                年末结转和结余",54,{"v":427.2,"d":"427.20"}]
[null,"27",null,null,55]
["合计","28",{"v":4524,"d":"4524.00"},"合计",56,{"v":4524,"d":"4524.00"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。"]

{"sheet":"附表4-2","index":1,"n_rows":28,"n_cols":10,"rows_kept":28,"merged":[[1,0,1,9],[4,0,4,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[5,0,6,1],[5,2,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[27,0,27,9]],"flags":["formulas_cached_only"]}
["附表4-2"]
["部门收入决算总表"]
[{"$nulls":9},"公开02表"]
["部门：石家庄市人大常委会办公厅",{"$nulls":8},"单位：万元"]
["科目",null,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",null,"科目名称"]
[]
["栏次",null,null,"1","2","3","4","5","6","7"]
["合计",null,null,4276.4,4276.4,0]
[201,null,"一般公共服务支出",4238.4,4238.4,0]
[20101,null,"人大事务",4238.4,4238.4,0]
[2010101,null,"  行政运行",2788.1,2788.1,0]
[2010102,null,"  一般行政管理事务",574.1,574.1,0]
[2010104,null,"  人大会议",509.1,509.1,0]
[2010105,null,"  人大立法",54,54,0]
[2010106,null,"  人大监督",165,165,0]
[2010108,null,"  代表工作",129,129,0]
[2010109,null,"  人大信访工作",9,9,0]
[2010199,null,"  其他人大事务支出",10,10,0]
[205,null,"教育支出",28,28,0]
[20508,null,"进修及培训",28,28,0]
[2050803,null,"  培训支出",28,28,0]
[213,null,"农林水支出",10,10,0]
[21301,null,"农业",10,10,0]
[2130199,null,"  其他农业支出",10,10,0]
[]
[]
["注：本表反映部门本年度取得的各项收入情况。"]

{"sheet":"附表4-3","index":2,"n_rows":28,"n_cols":9,"rows_kept":28,"merged":[[1,0,1,8],[4,0,4,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[5,0,6,1],[5,2,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[27,0,27,8]],"flags":["formulas_cached_only"]}
["附表4-3"]
["部门支出决算总表"]
[{"$nulls":8},"公开03表"]
["部门：石家庄市人大常委会办公厅",{"$nulls":7},"单位：万元"]
["科目",null,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",null,"科目名称"]
[]
["栏次",null,null,"1","2","3","4","5","6"]
["合计",null,null,4096.8,2780.7,1316.1]
[201,null,"一般公共服务支出",4058.8,2780.7,1278.1]
[20101,null,"人大事务",4058.8,2780.7,1278.1]
[2010101,null,"  行政运行",2780.7,2780.7,0]
[2010102,null,"  一般行政管理事务",402,0,402]
[2010104,null,"  人大会议",509.1,0,509.1]
[2010105,null,"  人大立法",54,0,54]
[2010106,null,"  人大监督",165,0,165]
[2010108,null,"  代表工作",129,0,129]
[2010109,null,"  人大信访工作",9,0,9]
[2010199,null,"  其他人大事务支出",10,0,10]
[205,null,"教育支出",28,0,28]
[20508,null,"进修及培训",28,0,28]
[2050803,null,"  培训支出",28,0,28]
[213,null,"农林水支出",10,0,10]
[21301,null,"农业",10,0,10]
[2130199,null,"  其他农业支出",10,0,10]
[]
[]
["注：本表反映部门本年度各项支出情况。"]

{"sheet":"附表4-4","index":3,"n_rows":37,"n_cols":9,"rows_kept":37,"merged":[[1,0,1,8],[4,0,4,2],[4,3,4,8],[36,0,36,8]],"flags":["formulas_cached_only"]}
["附表4-4"]
["部门财政拨款收支决算总表"]
[{"$nulls":8},"公开04表"]
["部门：石家庄市人大常委会办公厅",{"$nulls":7},"单位：万元"]
["收入",null,null,"支出"]
["项    目","行次","金额","项    目","行次","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",null,"1","栏    次",null,2,3,4,"5"]
["一、一般公共预算财政拨款","1",{"v":4276.4,"d":"4276.40"},"一、一般公共服务支出",30,4058.8,4058.8]
["二、政府性基金预算财政拨款","2",null,"二、外交支出",31]
["三、国有资本经营预算财政拨款","3",null,"三、国防支出",32]
[null,"4",null,"四、公共安全支出",33]
[null,"5",null,"五、教育支出",34,28,28]
[null,"6",null,"六、科学技术支出",35]
[null,"7",null,"七、文化体育与传媒支出",36]
[null,"8",null,"八、社会保障和就业支出",37]
[null,"9",null,"九、医疗卫生与计划生育支出",38]
[null,"10",null,"十、节能环保支出",39]
[null,"11",null,"十一、城乡社区支出",40]
[null,"12",null,"十二、农林水支出",41,10,10]
[null,"13",null,"十三、交通运输支出",42]
[null,"14",null,"十四、资源勘探信息等支出",43]
[null,"15",null,"十五、商业服务业等支出",44]
[null,"16",null,"十六、金融支出",45]
[null,"17",null,"十七、援助其他地区支出",46]
[null,"18",null,"十八、国土海洋气象等支出",47]
[null,"19",null,"十九、住房保障支出",48]
[null,"20",null,"二十、粮油物资储备支出",49]
[null,"21",null,"二十一、国债还本付息支出",50]
[null,"22",null,"二十二、其他支出",51]
[null,"23",null,null,52]
["本年收入合计","24",{"v":4276.4,"d":"4276.40"},"本年支出合计",53,4096.8,4096.8]
["年初财政拨款结转和结余","25",{"v":247.6,"d":"247.60"},"年末结转和结余",54,{"v":427.2,"d":"427.20"},{"v":427.2,"d":"427.20"}]
["一般公共预算财政拨款","26",null,null,55]
["政府性基金预算财政拨款","27",null,null,56]
["国有资本经营预算财政拨款","28",null,null,57]
["合计","29",{"v":4524,"d":"4524.00"},"合计",58,{"v":4524,"d":"4524.00"},{"v":4524,"d":"4524.00"}]
["注：本表反映部门本年度一般公共预算、政府性基金预算和国有资本经营预算财政拨款的总收支和年末结转结余情况。"]

{"sheet":"附表4-5","index":4,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[1,0,1,5],[4,0,4,2],[4,3,7,3],[4,4,7,4],[4,5,7,5],[5,0,7,1],[5,2,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,5]],"flags":["formulas_cached_only"]}
["附表4-5"]
["部门一般公共预算财政拨款支出决算表"]
[{"$nulls":5},"公开05表"]
["部门：石家庄市人大常委会办公厅",{"$nulls":4},"单位：万元"]
["科目",null,null,"本年支出合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["栏次",null,null,1,2,3]
["合计",null,null,4096.8,2780.7,1316.1]
[201,null,"一般公共服务支出",4058.8,2780.7,1278.1]
[20101,null,"人大事务",4058.8,2780.7,1278.1]
[2010101,null,"  行政运行",2780.7,2780.7,0]
[2010102,null,"  一般行政管理事务",402,0,402]
[2010104,null,"  人大会议",509.1,0,509.1]
[2010105,null,"  人大立法",54,0,54]
[2010106,null,"  人大监督",165,0,165]
[2010108,null,"  代表工作",129,0,129]
[2010109,null,"  人大信访工作",9,0,9]
[2010199,null,"  其他人大事务支出",10,0,10]
[205,null,"教育支出",28,0,28]
[20508,null,"进修及培训",28,0,28]
[2050803,null,"  培训支出",28,0,28]
[213,null,"农林水支出",10,0,10]
[21301,null,"农业",10,0,10]
[2130199,null,"  其他农业支出",10,0,10]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。"]

{"sheet":"附表4-6","index":5,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[1,0,1,5],[4,0,4,2],[4,3,4,5],[5,0,5,1],[6,0,6,2],[7,0,7,2],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,1],[29,0,29,1],[30,0,30,1],[31,0,31,1],[32,0,32,1],[33,0,33,1],[34,0,34,1],[35,0,35,1],[36,0,36,1],[37,0,37,1],[38,0,38,1],[39,0,39,5]],"flags":["formulas_cached_only"]}
["附表4-6"]
["部门一般公共预算财政拨款基本支出决算表"]
[{"$nulls":5},"公开06表"]
["部门：石家庄市人大常委会办公厅",{"$nulls":4},"单位：万元"]
["科目",null,null,"基本支出"]
["经济分类科目编码",null,"科目名称","合计","人员经费","公用经费"]
["栏次",null,null,1,2,3]
["合计",null,null,{"v":2780.7,"d":"2,780.70"},{"v":2780.7,"d":"2,780.70"},{"v":2780.7,"d":"2,780.70"}]
["301",null,"工资福利支出",{"v":1457.9,"d":"1,457.90"},{"v":1457.9,"d":"1,457.90"}]
[30101,null,"  基本工资",{"v":528.3,"d":"528.30"},{"v":528.3,"d":"528.30"}]
[30102,null,"  津贴补贴",{"v":511.3,"d":"511.30"},{"v":511.3,"d":"511.30"}]
[30103,null,"  奖金",{"v":248.2,"d":"248.20"},{"v":248.2,"d":"248.20"}]
[30104,null,"  社会保障缴费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"}]
[30107,null,"  绩效工资",{"v":124.5,"d":"124.50"},{"v":124.5,"d":"124.50"}]
[30199,null,"  其他工资福利支出",{"v":44.9,"d":"44.90"},{"v":44.9,"d":"44.90"}]
[302,null,"商品和服务支出",{"v":484.1,"d":"484.10"},null,{"v":484.1,"d":"484.10"}]
[30201,null,"  办公费",{"v":20.6,"d":"20.60"},null,{"v":20.6,"d":"20.60"}]
[30204,null,"  手续费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[30205,null,"  水费",{"v":9.8,"d":"9.80"},null,{"v":9.8,"d":"9.80"}]
[30206,null,"  电费",{"v":99.2,"d":"99.20"},null,{"v":99.2,"d":"99.20"}]
[30207,null,"  邮电费",{"v":43.4,"d":"43.40"},null,{"v":43.4,"d":"43.40"}]
[30208,null,"  取暖费",{"v":20.5,"d":"20.50"},null,{"v":20.5,"d":"20.50"}]
[30209,null,"  物业管理费",{"v":2.3,"d":"2.30"},null,{"v":2.3,"d":"2.30"}]
[30211,null,"  差旅费",{"v":67.6,"d":"67.60"},null,{"v":67.6,"d":"67.60"}]
[30213,null,"  维修(护)费",{"v":6.1,"d":"6.10"},null,{"v":6.1,"d":"6.10"}]
[30216,null,"  培训费",{"v":5.4,"d":"5.40"},null,{"v":5.4,"d":"5.40"}]
[30217,null,"  公务接待费",{"v":15.2,"d":"15.20"},null,{"v":15.2,"d":"15.20"}]
[30228,null,"  工会经费",{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
[30229,null,"  福利费",{"v":13.5,"d":"13.50"},null,{"v":13.5,"d":"13.50"}]
[30231,null,"  公务用车运行维护费",{"v":163.4,"d":"163.40"},null,{"v":163.4,"d":"163.40"}]
[303,null,"对个人和家庭的补助",{"v":799.7,"d":"799.70"},{"v":799.7,"d":"799.70"}]
[30301,null,"  离休费",{"v":55.8,"d":"55.80"},{"v":55.8,"d":"55.80"}]
[30302,null,"  退休费",{"v":622,"d":"622.00"},{"v":622,"d":"622.00"}]
[30304,null,"  抚恤金",13.9,13.9]
[30309,null,"  奖励金",1.8,1.8]
[30311,null,"  住房公积金",104,104]
[30399,null,"  其他对个人和家庭的补助支出",2.1,2.1]
[310,null,"其他资本性支出",39,39]
[31002,null,"  办公设备购置",39,39]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。"]

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["附表4-7"]
["部门政府性基金预算财政拨款收支决算表"]
[{"$nulls":8},"公开08表"]
["部门：石家庄市人大常委会办公厅",{"$nulls":7},"单位：万元"]
["科目",null,null,"上年结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["功能分类科目编码",null,"科目名称",null,null,"小计","基本支出  ","项目支出"]
[]
[]
["栏次",null,null,1,2,3,4,5,6]
["合计"]
[{"$nulls":4},"无"]
[]
[]
[]
[]
[]
["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。"]
[]
[]
[{"$nulls":3},"备注：此张表空白"]

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["附表4-8"]
["部门国有资本经营预算财政拨款支出决算表"]
[]
["部门：石家庄市人大常委会办公厅",{"$nulls":4},"单位：万元"]
["科目",null,null,"合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["栏次",null,null,1,2,3]
["合计"]
[{"$nulls":3},"无"]
[]
[]
[]
[]
[]
["注：本表反映部门本年度国有资本经营预算财政拨款支出情况。"]
[]
[]
[null,null,"备注：此张表空白"]

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["附表4-9"]
["部门财政拨款“三公”经费支出决算表"]
[{"$nulls":11},"公开07表"]
["部门：石家庄市人大常委会办公厅",{"$nulls":10},"单位：万元"]
["预算数",{"$nulls":5},"决算数"]
["合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车\n购置费","公务用车\n运行费",{"$nulls":3},"小计","公务用车\n购置费","公务用车\n运行费"]
[1,2,3,4,5,6,7,8,9,10,11,12]
[262.5,0,255,0,255,7.5,247,1.5,230.3,0,230.3,15.2]
["注：决算数是包括当年财政拨款预算和以前年度结转结余资金安排的实际支出。"]