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

{"sheet":"部门预算财政拨款“三公”经费支出表","index":0,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[0,0,0,5],[1,0,1,3],[2,0,3,0],[2,1,3,1],[2,2,2,5]],"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：[222]石家庄市纪律检查委员会","","预算年度：2017","","预算年度：2018","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"]
["栏次","1","2","3","4","5"]
[1,"            合计",109.12,109.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,"一、因公出国（境）费",{"v":0,"d":"0.00"},{"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",105.35,105.35,{"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"}]
[5,"          公务用车运行费",105.35,105.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[6,"三、公务接待费",3.77,3.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"部门预算财政拨款收支总表","index":1,"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：[222]石家庄市纪律检查委员会","","","","预算年度：2018","","金额单位：万元",""]
["序号","收入","","支出","事业收入","经营收入","附属单位上缴收入","其他收入"]
["栏次","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",{"v":9706.3,"d":"9706.30"},"一、一般公共服务支出",{"v":9706.3,"d":"9706.30"},{"v":9706.3,"d":"9706.30"},{"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,null,null,"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,null,null,"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,null,null,"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,null,null,"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,null,null,"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,null,null,"九、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[10,null,null,"十、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[11,null,null,"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,null,null,"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,null,null,"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,null,null,"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,null,null,"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,null,null,"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,null,null,"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,null,null,"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,null,null,"十九、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20,null,null,"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,null,null,"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,null,null,"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",{"v":9706.3,"d":"9706.30"},"        本年支出合计",{"v":9706.3,"d":"9706.30"},{"v":9706.3,"d":"9706.30"},{"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",{"v":9706.3,"d":"9706.30"},"            合计",{"v":9706.3,"d":"9706.30"},{"v":9706.3,"d":"9706.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"部门预算收入总表","index":2,"n_rows":11,"n_cols":11,"rows_kept":11,"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：[222]石家庄市纪律检查委员会","","","","","年度：","","预算年度：2018","","金额单位：万元",""]
["序号","科目","","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"]
["栏次","功能分类科目编码","科目名称","","小计","事业费限额","小计","其中：财政专户收入","","","其他来源收入"]
["栏次","1","2","3","4","5","6","7","8","9","10"]
[1,null,"合计",{"v":9706.3,"d":"9706.30"},{"v":9706.3,"d":"9706.30"},{"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"}]
[2,"201","一般公共服务支出",{"v":9706.3,"d":"9706.30"},{"v":9706.3,"d":"9706.30"},{"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"}]
[3,"20111","纪检监察事务",{"v":9706.3,"d":"9706.30"},{"v":9706.3,"d":"9706.30"},{"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"}]
[4,"2011101","行政运行",979.34,979.34,{"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,"2011102","一般行政管理事务",3908.96,3908.96,{"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,"2011199","其他纪检监察事务支出",{"v":4818,"d":"4818.00"},{"v":4818,"d":"4818.00"},{"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"}]

{"sheet":"部门预算收支总表","index":3,"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：[222]石家庄市纪律检查委员会","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",{"v":9706.3,"d":"9706.30"},"一、一般公共服务支出",{"v":9706.3,"d":"9706.30"}]
[2,"二、上级拨款收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
[3,"三、事业收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
[4,"    其中：财政专户收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
[5,"四、经营收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
[6,"五、附属单位上缴收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
[7,"六、其他收入",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
[8,null,null,"八、社会保障和就业支出",{"v":0,"d":"0.00"}]
[9,null,null,"九、医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
[10,null,null,"十、节能环保支出",{"v":0,"d":"0.00"}]
[11,null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"}]
[12,null,null,"十二、农林水支出",{"v":0,"d":"0.00"}]
[13,null,null,"十三、交通运输支出",{"v":0,"d":"0.00"}]
[14,null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[15,null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[16,null,null,"十六、金融支出",{"v":0,"d":"0.00"}]
[17,null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[18,null,null,"十八、国土海洋气候等支出",{"v":0,"d":"0.00"}]
[19,null,null,"十九、住房保障支出",{"v":0,"d":"0.00"}]
[20,null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[21,null,null,"二十一、国债还本付息支出",{"v":0,"d":"0.00"}]
[22,null,null,"二十二、其他支出",{"v":0,"d":"0.00"}]
[23,"        本年收入合计",{"v":9706.3,"d":"9706.30"},"        本年支出合计",{"v":9706.3,"d":"9706.30"}]
[24,"    用事业基金弥补收支差额",{"v":0,"d":"0.00"},"    结余分配",{"v":0,"d":"0.00"}]
[25,"    年初结转和结余",{"v":0,"d":"0.00"},"    年末结转和结余",{"v":0,"d":"0.00"}]
[26,"            合计",{"v":9706.3,"d":"9706.30"},"            合计",{"v":9706.3,"d":"9706.30"}]

{"sheet":"部门预算支出总表","index":4,"n_rows":11,"n_cols":9,"rows_kept":11,"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：[222]石家庄市纪律检查委员会","","","","年度：","预算年度：2018","","金额单位：万元",""]
["序号","科目","","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"]
["栏次","功能分类科目编码","科目名称","","事业费限额","其他","","","其他来源收入"]
["栏次","1","2","3","4","5","6","7","8"]
[1,null,"合计",{"v":9706.3,"d":"9706.30"},{"v":4888.3,"d":"4888.30"},{"v":4818,"d":"4818.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,"201","一般公共服务支出",{"v":9706.3,"d":"9706.30"},{"v":4888.3,"d":"4888.30"},{"v":4818,"d":"4818.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[3,"20111","纪检监察事务",{"v":9706.3,"d":"9706.30"},{"v":4888.3,"d":"4888.30"},{"v":4818,"d":"4818.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[4,"2011101","行政运行",979.34,{"v":4888.3,"d":"4888.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[5,"2011102","一般行政管理事务",3908.96,{"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,"2011199","其他纪检监察事务支出",{"v":4818,"d":"4818.00"},{"v":0,"d":"0.00"},{"v":4818,"d":"4818.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"部门预算国有资本经营预算财政拨款支出表","index":5,"n_rows":8,"n_cols":6,"rows_kept":8,"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"]}
["部门预算国有资本经营预算财政拨款支出表"]
["部门编码及名称：[222]石家庄市纪律检查委员会",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"]
[]
[]
["注：无国有资本经营预算，空表列示。"]

{"sheet":"部门预算一般公共预算财政拨款基本支出表","index":6,"n_rows":36,"n_cols":6,"rows_kept":36,"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：[222]石家庄市纪律检查委员会","","预算年度：2017","","预算年度：2018","金额单位：万元"]
["序号","科目","","基本支出","基本支出","项目支出"]
["栏次","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,null,"合计",{"v":4888.3,"d":"4888.30"},3908.96,979.34]
[2,"301","工资福利支出",2983.97,2983.97,{"v":0,"d":"0.00"}]
[3,"30101","基本工资",1017.58,1017.58,{"v":0,"d":"0.00"}]
[4,"30102","津贴补贴",698.69,698.69,{"v":0,"d":"0.00"}]
[5,"30103","奖金",{"v":81.2,"d":"81.20"},{"v":81.2,"d":"81.20"},{"v":0,"d":"0.00"}]
[6,"30107","绩效工资",{"v":20.2,"d":"20.20"},{"v":20.2,"d":"20.20"},{"v":0,"d":"0.00"}]
[7,"30199","其他工资福利支出",404.78,404.78,{"v":0,"d":"0.00"}]
[8,"302","商品和服务支出",{"v":161.9,"d":"161.90"},{"v":161.9,"d":"161.90"},{"v":0,"d":"0.00"}]
[9,"30201","办公费",{"v":16.7,"d":"16.70"},{"v":16.7,"d":"16.70"},{"v":0,"d":"0.00"}]
[10,"30205","水费",486.92,486.92,{"v":0,"d":"0.00"}]
[11,"30206","电费",{"v":96,"d":"96.00"},{"v":96,"d":"96.00"},{"v":0,"d":"0.00"}]
[12,"30207","邮电费",979.34,{"v":0,"d":"0.00"},979.34]
[13,"30208","取暖费",21.16,{"v":0,"d":"0.00"},21.16]
[14,"30209","物业管理费",197.85,{"v":0,"d":"0.00"},197.85]
[15,"30211","差旅费",{"v":311.4,"d":"311.40"},{"v":0,"d":"0.00"},{"v":311.4,"d":"311.40"}]
[16,"30213","维修(护)费",52.78,{"v":0,"d":"0.00"},52.78]
[17,"30215","会议费",1.37,{"v":0,"d":"0.00"},1.37]
[18,"30216","培训费",9.46,{"v":0,"d":"0.00"},9.46]
[19,"30217","公务接待费",7.63,{"v":0,"d":"0.00"},7.63]
[20,"30228","工会经费",3.77,{"v":0,"d":"0.00"},3.77]
[21,"30229","福利费",20.27,{"v":0,"d":"0.00"},20.27]
[22,"30231","公务用车运行维护费",105.35,{"v":0,"d":"0.00"},105.35]
[23,"30239","其他交通费用",{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"}]
[24,"30299","其他商品和服务支出",{"v":8.3,"d":"8.30"},{"v":0,"d":"0.00"},{"v":8.3,"d":"8.30"}]
[25,"303","对个人和家庭的补助",924.99,924.99,{"v":0,"d":"0.00"}]
[26,"30301","离休费",8.12,8.12,{"v":0,"d":"0.00"}]
[27,"30302","退休费",5.07,5.07,{"v":0,"d":"0.00"}]
[28,"30305","生活补助",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
[29,"30311","住房公积金",2.56,2.56,{"v":0,"d":"0.00"}]
[30,"30314","采暖补贴",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
[31,"30399","其他对个人和家庭的补助支出",905.64,905.64,{"v":0,"d":"0.00"}]

{"sheet":"部门预算一般公共预算财政拨款支出表","index":7,"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]],"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：[222]石家庄市纪律检查委员会","","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,null,"合计",{"v":9706.3,"d":"9706.30"},{"v":4888.3,"d":"4888.30"},{"v":4818,"d":"4818.00"}]
[2,"201","一般公共服务支出",{"v":9706.3,"d":"9706.30"},{"v":4888.3,"d":"4888.30"},{"v":4818,"d":"4818.00"}]
[3,"20111","纪检监察事务",{"v":9706.3,"d":"9706.30"},{"v":4888.3,"d":"4888.30"},{"v":4818,"d":"4818.00"}]
[4,"2011101","行政运行",979.34,{"v":4888.3,"d":"4888.30"},{"v":0,"d":"0.00"}]
[5,"2011102","一般行政管理事务",3908.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[6,"2011199","其他纪检监察事务支出",{"v":4818,"d":"4818.00"},{"v":0,"d":"0.00"},{"v":4818,"d":"4818.00"}]

{"sheet":"部门预算政府基金预算财政拨款支出表","index":8,"n_rows":9,"n_cols":6,"rows_kept":9,"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"]}
["部门预算政府基金预算财政拨款支出表","","","","",""]
["部门编码及名称：[222]石家庄市纪律检查委员会","","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,null,"合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
["注：无政府基金预算，空表列示。"]