{"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"]
["部门：石家庄市工业和信息化局",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",6249.71,"一、一般公共服务支出",6253.71]
["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"]
["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",6249.71,"本年支出合计"]
["         用事业基金弥补收支差额",null,"                结余分配"]
["         年初结转和结余",{"v":4.2,"d":"4.20"},"                年末结转和结余"]
["合计",6253.71,"合计",6253.71]

{"sheet":"附表3-2","index":1,"n_rows":11,"n_cols":10,"rows_kept":11,"merged":[[1,0,1,9],[3,1,3,2],[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],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1]],"flags":["formulas_cached_only"]}
["附表3-2"]
["部门预算收入总表"]
[{"$nulls":9},"公开02表"]
[null,"石家庄市工业和信息化局",{"$nulls":7},"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"]
[]
["合计",null,null,6249.71,6249.71]
[215,null,"资源勘探信息等支出",6249.71,6249.71]
[21505,null,"工业和信息产业监管",6249.71,6249.71]
[2150501,null,"行政运行",6249.71,6249.71]

{"sheet":"附表3-3","index":2,"n_rows":11,"n_cols":9,"rows_kept":11,"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],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1]],"flags":["formulas_cached_only"]}
["附表3-3"]
["部门预算支出总表"]
[{"$nulls":8},"公开03表"]
[null,"石家庄市工业和信息化局",{"$nulls":6},"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"]
[]
["合计",null,null,6249.71,3408.28,2841.43]
[215,null,"资源勘探信息等支出",6249.71,3408.28,2841.43]
[21505,null,"工业和信息产业监管",6249.71,3408.28,2841.43]
[2150501,null,"行政运行",6249.71,3408.28,2841.43]

{"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"]
[{"$nulls":6},"公开04表"]
["石家庄市工业和信息化局",{"$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",6249.71,"一、一般公共服务支出",6253.91,6253.91]
["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"]
[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",6249.71,"本年支出合计",6253.91,6253.91]
["年初财政拨款结转和结余",{"v":4.2,"d":"4.20"},"年末结转和结余"]
["合计",6253.91,"合计",6253.91,6253.91]

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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"]
[{"$nulls":5},"公开05表"]
["石家庄市工业和信息化局",{"$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,{"v":6249.71,"d":"6,249.71"},{"v":3408.28,"d":"3,408.28"},{"v":2841.43,"d":"2,841.43"}]
[215,null,"资源勘探信息等支出",6249.71,3408.28,2841.43]
[21505,null,"工业和信息产业监管",6249.71,3408.28,2841.43]
[2150501,null,"行政运行",6249.71,3408.28,2841.43]

{"sheet":"附表3-6","index":5,"n_rows":75,"n_cols":6,"rows_kept":75,"merged":[[1,0,1,5],[3,0,3,2],[4,0,4,2],[4,3,4,5],[5,0,5,1],[6,0,6,2],[7,0,7,1],[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],[39,0,39,1],[40,0,40,1],[41,0,41,1],[42,0,42,1],[43,0,43,1],[44,0,44,1],[45,0,45,1],[46,0,46,1],[47,0,47,1],[48,0,48,1],[49,0,49,1],[50,0,50,1],[51,0,51,1],[52,0,52,1],[53,0,53,1],[54,0,54,1],[55,0,55,1],[56,0,56,1],[57,0,57,1],[58,0,58,1],[59,0,59,1],[60,0,60,1],[61,0,61,1],[62,0,62,1],[63,0,63,1],[64,0,64,1],[65,0,65,1],[66,0,66,1],[67,0,67,1],[68,0,68,1],[69,0,69,1],[70,0,70,1],[71,0,71,1],[72,0,72,1],[73,0,73,1],[74,0,74,1]],"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"]
[{"$nulls":5},"公开06表"]
["石家庄市工业和信息化局",{"$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"]
["合计",null,null,3408.28,3408.28]
[null,null,"人员经费合计",3205.83,3205.83]
[null,null,"一、工资福利支出",1011.73,1011.73]
[30101,null,"1、基本工资",494.76,494.76]
[null,null,"2、津贴补贴",320.29,320.29]
[30102,null,"（1）、地区附加津贴",314.1,314.1]
[null,null,"（3）、特殊岗位津贴补贴",2.57,2.57]
[null,null,"（4）、规范津贴补贴后保留津贴",1.1,1.1]
[null,null,"（5）、上述项目之外的津贴补贴",2.22,2.22]
[30103,null,"3、奖金",32.6,32.6]
[null,null,"4、社会保障缴费",64.8,64.8]
[30104,null,"1、基本养老保险费",64.8,64.8]
[null,null,"6、绩效工资",96.8,96.8]
[30107,null,"（1）、基础绩效工资",58.8,58.8]
[null,null,"（2）、奖励绩效工资",38,38]
[null,null,"7、其他工资福利支出",2.48,2.48]
[30199,null,"1、长期聘用人员和长期临时工资工资",1.78,1.78]
[null,null,"2、长期聘用人员和长期临时工社保缴费和住房公积金",0.7,0.7]
[null,null,"二、对跟人和家庭的补助",2194.1,2194.1]
[null,null,"1、离休费",141.9,141.9]
[30301,null,"（1）离休金",56.4,56.4]
[null,null,"（2）离休人员补贴",54,54]
[null,null,"（3）离休人员特殊补贴",21,21]
[null,null,"（4）离休人员上述项目之外的补贴",6.5,6.5]
[null,null,"（5）社保机构开支人员单位应负担的离休费",4,4]
[null,null,"2、退休费",965.8,965.8]
[30302,null,"（1）退休金",430,430]
[null,null,"（2）退休人员补贴",426,426]
[null,null,"（4）退休人员上述项目之外的补贴",45.6,45.6]
[null,null,"（5）社保机构开支人员单位应负担的退休费",64.2,64.2]
[30304,null,"4、抚恤金",50,50]
[30305,null,"5、生活补助",5.76,5.76]
[null,null,"8、奖励金",3,3]
[30309,null,"（1）独生子女父母奖励",3,3]
[30311,null,"9、住房公积金",126.6,126.6]
[null,null,"12、其他对个人和家庭的补助支出",901.4,901.4]
[null,null,"（1）住宅取暖费",115.04,115.04]
[30399,null,"1）在职住宅取暖费",56,56]
[null,null,"2）离休住宅取暖费",7.4,7.4]
[null,null,"3）退休住宅取暖费",51.64,51.64]
[30399,null,"（2）其他",786,786]
[null,null,"日常公用经费合计",202.45,null,202.45]
[null,null,"1、办公费",11.92,null,11.92]
[30201,null,"1）办公用品费",8.28,null,8.28]
[null,null,"3）处级人员书报费",1.04,null,1.04]
[null,null,"4）其他人员书报费",2.6,null,2.6]
[null,null,"5、交通费",66,null,66]
[30231,null,"1）在编公务用车维护费",66,null,66]
[null,null,"6、邮电费",12.72,null,12.72]
[30207,null,"1）邮件费",0.55,null,0.55]
[null,null,"2）办公固定电话",10.95,null,10.95]
[null,null,"3）办公移动电话",0.4,null,0.4]
[null,null,"4）住宅电话",0.82,null,0.82]
[30211,null,"7、差旅费",20.7,null,20.7]
[30215,null,"8、一般会议费",6.9,null,6.9]
[30216,null,"9、职工教育经费",7.42,null,7.42]
[30217,null,"10、招待费",2.5,null,2.5]
[30209,null,"11、物业管理费",6.9,null,6.9]
[30229,null,"12、福利费",12.37,null,12.37]
[null,null,"13、工会经费",18.22,null,18.22]
[30228,null,"1）单位自留（60%)",10.93,null,10.93]
[null,null,"2)上缴总工会（40%）",7.29,null,7.29]
[null,null,"15、其他",36.8,null,36.8]
[30299,null,"1）离休干部公用经费",1.78,null,1.78]
[null,null,"2）离休干部特许费",0.85,null,0.85]
[null,null,"4）离休人员福利",1.44,null,1.44]
[null,null,"5）退休干部公用经费",13.25,null,13.25]
[null,null,"6）退休干部特许费",8.8,null,8.8]
[null,null,"8）退休人员福利费",10.68,null,10.68]

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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"]
[]
["石家庄市 工业和信息化局",{"$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"]
[]
[]
[]
[]
[]
[]
["石家庄市工业和信息化局没有此项预算支出"]

{"sheet":"附表3-8","index":7,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[1,0,1,5],[3,0,3,2],[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],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,5]],"flags":["formulas_cached_only"]}
["附表3-8"]
["部门预算国有资本经营预算财政拨款支出表"]
[]
["石家庄市 工业和信息化局",{"$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"]
[]
[]
[]
[]
[]
[]
["石家庄市工业和信息化局没有此项预算支出"]

{"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"]
[{"$nulls":4},"公开07表"]
["石家庄市工业和信息化局",{"$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",104.4,104.4]
["一、因公出国（境）费"]
["二、公务用车购置及运行费",101.9,101.9]
["其中：公务用车购置费"]
["       公务用车运行费",101.9,101.9]
["三、公务接待费",2.5,2.5]