{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["收支总表","收入总表","支出总表","财拨收支","一般支出","一般基本支出","一般三公支出","基金支出"],"not_rendered":{"external_links":2,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表","index":0,"n_rows":33,"n_cols":4,"rows_kept":33,"merged":[[4,0,4,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
[]
["部门公开表1"]
["收支预算总表"]
["填报单位：樟树市环境保护局",null,null,"单位：万元"]
["收      入",null,"支     出"]
["项目","预算数","项目（按支出功能科目类级）","预算数"]
["一、财政拨款",{"v":419.9,"d":"419.90"},"[201]一般公共服务支出",{"v":0,"d":"0.00"}]
["    一般公共预算拨款收入",{"v":419.9,"d":"419.90"},"[202]外交支出",{"v":0,"d":"0.00"}]
["    政府性基金预算拨款收入",null,"[203]国防支出",{"v":0,"d":"0.00"}]
["    专项收入",{"v":0,"d":"0.00"},"[204]公共安全支出",{"v":0,"d":"0.00"}]
["    预算内投资收入",{"v":0,"d":"0.00"},"[205]教育支出",{"v":0,"d":"0.00"}]
["二、事业收入",{"v":0,"d":"0.00"},"[206]科学技术支出",{"v":0,"d":"0.00"}]
["三、事业单位经营收入",{"v":0,"d":"0.00"},"[207]文化体育与传媒支出",{"v":0,"d":"0.00"}]
["四、其他收入",{"v":0,"d":"0.00"},"[208]社会保障和就业支出",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",{"v":0,"d":"0.00"},"[209]社会保险基金支出",{"v":0,"d":"0.00"}]
["六、上级补助收入",{"v":0,"d":"0.00"},"[210]医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
[null,null,"[211]节能环保支出",{"v":419.9,"d":"419.90"}]
[null,null,"[212]城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"[213]农林水支出",{"v":0,"d":"0.00"}]
{"$rows_empty":8}
["本年收入合计",{"v":419.9,"d":"419.90"},"本年支出合计",{"v":419.9,"d":"419.90"}]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
["    财政拨款结转（结余）"]
["    其他资金结转（结余）"]
["收入总计",{"v":419.9,"d":"419.90"},"支出总计",{"v":419.9,"d":"419.90"}]

{"sheet":"收入总表","index":1,"n_rows":15,"n_cols":15,"rows_kept":15,"merged":[[0,0,0,1],[1,0,1,14],[2,0,2,1],[2,13,2,14],[3,0,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,7],[3,8,4,8],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[14,0,14,1]],"flags":["formulas_cached_only"]}
["部门公开表2："]
["部门收入总表"]
["填报单位：樟树市环境保护局",{"$nulls":12},"单位：万元"]
["支出功能分类科目",null,"合计","上年结转","财政拨款",{"$nulls":3},"事业收入",null,"事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","用事业基金弥补收支差额"]
[{"$nulls":4},"一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入",null,"其中：教育收费"]
["科目编码","科目名称"]
["302001","  环保局机关",{"v":419.9,"d":"419.90"},null,{"v":419.9,"d":"419.90"}]
["  302001","    行政运行（环境保护管理事务）",{"v":419.9,"d":"419.90"},null,{"v":419.9,"d":"419.90"}]
[]
[]
[]
[]
[]
[]
["合计",null,{"v":419.9,"d":"419.90"},null,{"v":419.9,"d":"419.90"}]

{"sheet":"支出总表","index":2,"n_rows":15,"n_cols":8,"rows_kept":15,"merged":[[0,0,0,1],[1,0,1,7],[2,0,2,1],[2,6,2,7],[3,0,4,1],[14,0,14,1]],"flags":["formulas_cached_only"]}
["部门公开表3："]
["部门支出总表"]
["填报单位：樟树市环境保护局",{"$nulls":5},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出"]
[]
["科目编码","科目名称"]
["302001","  环保局机关",{"v":419.9,"d":"419.90"},{"v":419.9,"d":"419.90"}]
["  302001","    行政运行（环境保护管理事务）",{"v":419.9,"d":"419.90"},{"v":419.9,"d":"419.90"}]
[]
[]
[]
[]
[]
[]
["合计",null,{"v":419.9,"d":"419.90"},{"v":419.9,"d":"419.90"}]

{"sheet":"财拨收支","index":3,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["部门公开表4"]
["财政拨款收支总表"]
["填报单位：樟树市环境保护局",{"$nulls":4},"单位：万元"]
["收      入",null,"支     出"]
["项目","预算数","项目\n（按支出功能科目类级）","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":419.9,"d":"419.90"},"一、本年支出",{"v":419.9,"d":"419.90"}]
["    一般公共预算拨款收入",{"v":419.9,"d":"419.90"},"节能环保支出",{"v":419.9,"d":"419.90"}]
["    政府性基金预算拨款收入"]
["    专项收入"]
["    预算内投资收入",null,"二、结转下年"]
["二、上年结转"]
["    一般公共预算拨款结转"]
["    政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":419.9,"d":"419.90"},"支出总计",{"v":419.9,"d":"419.90"}]

{"sheet":"一般支出","index":4,"n_rows":14,"n_cols":5,"rows_kept":14,"merged":[[1,0,1,4],[3,0,3,1],[13,0,13,1]],"flags":["formulas_cached_only"]}
["部门公开表5"]
["一般公共预算支出表"]
["填报单位：樟树市环境保护局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称"]
["211","节能环保支出",{"v":419.9,"d":"419.90"},{"v":419.9,"d":"419.90"}]
["01","环境保护管理事务",{"v":419.9,"d":"419.90"},{"v":419.9,"d":"419.90"}]
["01","行政运行（环境保护管理事务）",{"v":419.9,"d":"419.90"},{"v":419.9,"d":"419.90"}]
[]
[]
[]
[]
[]
["合    计",null,419.9,419.9]

{"sheet":"一般基本支出","index":5,"n_rows":26,"n_cols":5,"rows_kept":26,"merged":[[1,0,1,4],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
["部门公开表6"]
["一般公共预算基本支出表"]
["填报单位：樟树市环境保护局",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"合  计","人员经费","公用经费"]
["科目编码","科目名称"]
[null,"基本支出",{"v":419.9,"d":"419.90"}]
[301,"  工资福利支出",{"v":380.4,"d":"380.40"}]
[30101,"    基本工资",135.88]
[30102,"    津贴补贴",93.68]
[30103,"    年终一次性奖金",11.33]
[30108,"    基本养老保险缴费",47.37]
[30109,"    职业年金缴费",18.95]
[30110,"    基本医疗保险缴费",13.53]
[30112,"    其他社会保障缴费",2.68]
[30113,"    住房公积金",27.06]
[30199,"    其他工资福利支出",29.92]
[302,"  商品和服务支出",37.97]
[30228,"    工会经费",4.51]
[30229,"    在职职工福利费",{"v":4.1,"d":"4.10"}]
[30239,"    公务交通补贴",8.58]
[null,"    定额公用经费",{"v":20.5,"d":"20.50"}]
[30299,"    其他商品和服务支出",0.28]
[303,"  对个人和家庭的补助",1.53]
[30305,"    离退休人员津补贴",1.53]
[]
["合计",null,{"v":419.9,"d":"419.90"}]

{"sheet":"一般三公支出","index":6,"n_rows":20,"n_cols":3,"rows_kept":20,"merged":[[1,0,1,2],[19,0,22,2]],"flags":["formulas_cached_only"]}
["部门公开表7"]
["“三公”经费预算表"]
["填报单位：樟树市环境保护局",null,"单位：万元"]
["项目","2017年预算数","2018年预算数"]
["合计",5.4,5.1]
["1.因公出国（境）费用",0]
["    其中：财政拨款"]
["          其他资金"]
["2.公务接待费",4.4,4.1]
["    其中：财政拨款",4.4,4.1]
["          其他资金"]
["3.公务用车费",1,1]
["（1）公务用车运行维护费",1,1]
["    其中：财政拨款",1,1]
["          其他资金"]
["（2）公务用车购置"]
["    其中：财政拨款"]
["          其他资金"]
[]
["    注：按照党中央、国务院有关文件及部门预算管理有关规定，“三公”经费包括因公出国（境）费、公务用车购置及运维费和公务接待费。 （1）因公出国（境）费，反映单位工作人员公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出。 （2）公务接待费，反映单位按规定开支的各类公务接待（含外宾接待）费用。（3）公务用车购置及运维费， ①公务用车运行维护费反映单位按规定保留的公务用车燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出；②其他交通费用反映单位除公务用车运行维护费以外的租车费用，以及飞机、船艇等的燃料费、维修费、保险费等；③公务用车购置反映公务用车车辆购置支出（含车辆购置税）。公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。"]

{"sheet":"基金支出","index":7,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[1,0,1,4],[3,0,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[14,0,14,1]],"flags":["formulas_cached_only"]}
["部门公开表8"]
["政府性基金预算支出表"]
["填报单位：樟树市环境保护局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
[]
["科目编码","科目名称"]
["无"]
{"$rows_empty":7}
["合    计",null,0]