{"text_format":"3","workbook":"xlsx","n_sheets":9,"sheets":["Sheet1","Sheet2","Sheet3","Sheet4","Sheet5","Sheet6","Sheet7","Sheet8","Sheet9"],"read":"whole","date_system":"1900"}

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["部门预算收支总表",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
["部门编码及名称：[471]石家庄市工业和信息化局","预算年度：2018",{"$f":"\"\"","v":""},"预算年度：2018","金额单位：万元"]
["序号","收入","资金来源","支出",{"$f":"\"\"","v":""}]
["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",5001.08,"一、一般公共服务支出",{"v":0,"d":"0.00"}]
[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,"","","八、社会保障和就业支出",{"v":0,"d":"0.00"}]
[9,"","","九、医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
[10,"","","十、节能环保支出",{"v":0,"d":"0.00"}]
[11,"","","十一、城乡社区支出",{"v":0,"d":"0.00"}]
[12,"","","十二、农林水支出",{"v":0,"d":"0.00"}]
[13,"","","十三、交通运输支出",{"v":0,"d":"0.00"}]
[14,"","","十四、资源勘探信息等支出",5001.08]
[15,"","","十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[16,"","","十六、金融支出",{"v":0,"d":"0.00"}]
[17,"","","十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[18,"","","十八、国土海洋气候等支出",{"v":0,"d":"0.00"}]
[19,"","","十九、住房保障支出",{"v":0,"d":"0.00"}]
[20,"","","二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[21,"","","二十一、国债还本付息支出",{"v":0,"d":"0.00"}]
[22,"","","二十二、其他支出",{"v":0,"d":"0.00"}]
[23,"        本年收入合计",5001.08,"        本年支出合计",5001.08]
[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",5001.08,"            合计",5001.08]

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["部门预算收入总表",{"$f":"\"\"","v":""},"","","","","","","","",""]
["部门编码及名称：[471]石家庄市工业和信息化局",{"$f":"\"\"","v":""},"","","","年度：","","预算年度：2018",{"$f":"\"\"","v":""},"金额单位：万元",{"$f":"\"\"","v":""}]
["序号","科目",{"$f":"\"\"","v":""},"本年收入合计","财政拨款收入","上级补助收入","事业收入",{"$f":"\"\"","v":""},"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",{"$f":"\"\"","v":""},"小计","事业费限额","小计","其中：财政专户收入",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},"其他来源收入"]
["栏次","1","2","3","4","5","6","7","8","9","10"]
[1,"","合计",5001.08,5001.08,{"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,"215","资源勘探信息等支出",5001.08,5001.08,{"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,"21505","工业和信息产业监管",5001.08,5001.08,{"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,"2150501","行政运行",5001.08,5001.08,{"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"}]

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["部门预算支出总表"]
["部门编码及名称：[471]石家庄市工业和信息化局",{"$nulls":3},"年度：","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"]
["栏次","功能分类科目编码","科目名称",null,"事业费限额","其他",null,null,"其他来源收入"]
["栏次",1,2,3,4,5,6,7,8]
[1,null,"合计",5001.08,3270.58,1730.5,0,0,0]
[2,215,"资源勘探信息等支出",5001.08,3270.58,1730.5,0,0,0]
[3,21505,"工业和信息产业监管",5001.08,3270.58,1730.5,0,0,0]
[4,2150501,"行政运行",5001.08,3270.58,1730.5,0,0,0]

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["部门预算财政拨款收支总表"]
["部门编码及名称：[471]石家庄市工业和信息化局",{"$nulls":3},"预算年度：2018",null,"金额单位：万元"]
["序号","收入",null,"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",5001.08,"一、一般公共服务支出",0,0,0,0]
[2,"二、政府性基金预算财政拨款",0,"二、外交支出",0,0,0,0]
[3,"三、国有资本经营预算财政拨款",0,"三、国防支出",0,0,0,0]
[4,null,null,"四、公共安全支出",0,0,0,0]
[5,null,null,"五、教育支出",0,0,0,0]
[6,null,null,"六、科学技术支出",0,0,0,0]
[7,null,null,"七、文化体育与传媒支出",0,0,0,0]
[8,null,null,"八、社会保障和就业支出",0,0,0,0]
[9,null,null,"九、医疗卫生与计划生育支出",0,0,0,0]
[10,null,null,"十、节能环保支出",0,0,0,0]
[11,null,null,"十一、城乡社区支出",0,0,0,0]
[12,null,null,"十二、农林水支出",0,0,0,0]
[13,null,null,"十三、交通运输支出",0,0,0,0]
[14,null,null,"十四、资源勘探信息等支出",5001.08,5001.08,0,0]
[15,null,null,"十五、商业服务业等支出",0,0,0,0]
[16,null,null,"十六、金融支出",0,0,0,0]
[17,null,null,"十七、援助其他地区支出",0,0,0,0]
[18,null,null,"十八、国土海洋气候等支出",0,0,0,0]
[19,null,null,"十九、住房保障支出",0,0,0,0]
[20,null,null,"二十、粮油物资储备支出",0,0,0,0]
[21,null,null,"二十一、国债还本付息支出",0,0,0,0]
[22,null,null,"二十二、其他支出",0,0,0,0]
[23,"        本年收入合计",5001.08,"        本年支出合计",5001.08,5001.08,0,0]
[24,"    年初财政拨款结转和结余",0,"    年末结转和结余",0,0,0,0]
[25,"            合计",5001.08,"            合计",5001.08,5001.08,0,0]

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["部门预算一般公共预算财政拨款支出表",{"$f":"\"\"","v":""},"","","",""]
["部门编码及名称：[471]石家庄市工业和信息化局",{"$f":"\"\"","v":""},"预算年度：2018",{"$f":"\"\"","v":""},"预算年度：2018","金额单位：万元"]
["序号","科目",{"$f":"\"\"","v":""},"合计","基本支出","项目支出"]
["栏次","功能分类科目编码","科目名称",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},"其他来源收入"]
["栏次","1","2","3","4","5"]
[1,"","合计",5001.08,3270.58,{"v":1730.5,"d":"1730.50"}]
[2,"215","资源勘探信息等支出",5001.08,3270.58,{"v":1730.5,"d":"1730.50"}]
[3,"21505","工业和信息产业监管",5001.08,3270.58,{"v":1730.5,"d":"1730.50"}]
[4,"2150501","行政运行",5001.08,3270.58,{"v":1730.5,"d":"1730.50"}]

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["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：[471]石家庄市工业和信息化局",{"$nulls":3},"预算年度：2018","金额单位：万元"]
["序号","科目",null,"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",3270.58,2931.56,339.02]
[2,301,"工资福利支出",1644.24,1644.24,0]
[3,30101,"基本工资",604,604,0]
[4,30102,"津贴补贴",494.61,494.61,0]
[5,30103,"奖金",40.07,40.07,0]
[6,30107,"绩效工资",100,100,0]
[7,30108,"机关事业单位基本养老保险缴费",220.53,220.53,0]
[8,30112,"其他社会保障缴费",5.51,5.51,0]
[9,30113,"住房公积金",179.52,179.52,0]
[10,302,"商品和服务支出",339.02,0,339.02]
[11,30201,"办公费",10.6,0,10.6]
[12,30207,"邮电费",83.41,0,83.41]
[13,30209,"物业管理费",5.25,0,5.25]
[14,30211,"差旅费",27,0,27]
[15,30215,"会议费",5.25,0,5.25]
[16,30216,"培训费",9.06,0,9.06]
[17,30217,"公务接待费",2.39,0,2.39]
[18,30228,"工会经费",22.25,0,22.25]
[19,30229,"福利费",15.1,0,15.1]
[20,30231,"公务用车运行维护费",27,0,27]
[21,30239,"其他交通费用",90,0,90]
[22,30299,"其他商品和服务支出",41.71,0,41.71]
[23,303,"对个人和家庭的补助",1287.32,1287.32,0]
[24,30301,"离休费",193.06,193.06,0]
[25,30302,"退休费",211.73,211.73,0]
[26,30304,"抚恤金",80,80,0]
[27,30305,"生活补助",6.34,6.34,0]
[28,30309,"奖励金",0.59,0.59,0]
[29,30399,"其他对个人和家庭的补助",795.6,795.6,0]

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["部门预算政府基金预算财政拨款支出表",{"$f":"\"\"","v":""},"","","",""]
["部门编码及名称：[471]石家庄市工业和信息化局",{"$f":"\"\"","v":""},"预算年度：2018",{"$f":"\"\"","v":""},"预算年度：2018","金额单位：万元"]
["序号","科目",{"$f":"\"\"","v":""},"合计","基本支出","项目支出"]
["栏次","功能分类科目编码","科目名称",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},"其他来源收入"]
["栏次","1","2","3","4","5"]
[1,"","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。    \n"]

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["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：[471]石家庄市工业和信息化局",null,"预算年度：2018",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]
["注：无国有资本经营预算，空表列示。    \n"]

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["部门预算财政拨款“三公”经费支出表"]
["部门编码及名称：[471]石家庄市工业和信息化局",null,null,"预算年度：2018",null,"预算年度：2018","金额单位：万元"]
["序号","项  目","资金来源"]
["栏次",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","财政专户核拨资金"]
["栏次",1,2,3,4,5,6]
[1,"            合计",29.39,29.39,0,0,0]
[2,"一、因公出国（境）费",0,0,0,0,0]
[3,"    其中：教学科研人员因公出国（境）费",0,0,0,0,0]
[4,"          其他因公出国（境）费",0,0,0,0,0]
[5,"二、公务用车购置及运维费",27,27,0,0,0]
[6,"    其中：公务用车购置费",0,0,0,0,0]
[7,"          公务用车运行费",27,27,0,0,0]
[8,"三、公务接待费",2.39,2.39,0,0,0]