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{"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：石家庄市审计局",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",{"v":3362.2,"d":"3362.20"},"一、一般公共服务支出",{"v":3452.2,"d":"3452.20"}]
["二、上级补助收入",{"v":65,"d":"65.00"},"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",{"v":25,"d":"25.00"},"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",{"v":3452.2,"d":"3452.20"},"本年支出合计",{"v":3452.2,"d":"3452.20"}]
["         用事业基金弥补收支差额",null,"                结余分配"]
["         年初结转和结余",null,"                年末结转和结余"]
["合计",{"v":3452.2,"d":"3452.20"},"合计",{"v":3452.2,"d":"3452.20"}]

{"sheet":"附表3-2","index":1,"n_rows":13,"n_cols":10,"rows_kept":13,"merged":[[1,0,1,9],[3,0,3,3],[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]],"flags":["formulas_cached_only"]}
["附表3-2"]
["部门预算收入总表"]
[{"$nulls":9},"公开02表"]
["部门：石家庄市审计局",{"$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"]
[]
["合计",null,null,{"v":3452.2,"d":"3452.20"},{"v":3452.2,"d":"3452.20"},{"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"}]
[2010801,null,"行政运行",{"v":2047.3,"d":"2047.30"},{"v":2047.3,"d":"2047.30"},{"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"}]
[2010802,null,"一般行政管理",{"v":177.9,"d":"177.90"},{"v":177.9,"d":"177.90"},{"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"}]
[2010804,null,"审计业务",{"v":998,"d":"998.00"},{"v":998,"d":"998.00"},{"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"}]
[2010805,null,"审计管理",{"v":143,"d":"143.00"},{"v":143,"d":"143.00"},{"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"}]
[2010806,null,"信息化建设",{"v":86,"d":"86.00"},{"v":86,"d":"86.00"},{"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":"附表3-3","index":2,"n_rows":14,"n_cols":9,"rows_kept":14,"merged":[[1,0,1,8],[3,0,3,3],[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"]
[{"$nulls":8},"公开03表"]
["部门：石家庄市审计局",{"$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"]
[]
["合计",null,null,{"v":3452.2,"d":"3452.20"},{"v":2225.2,"d":"2225.20"},{"v":1227,"d":"1227.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20108,null,"审计事务",{"v":3452.2,"d":"3452.20"},{"v":2225.2,"d":"2225.20"},{"v":1227,"d":"1227.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2010801,null,"行政运行",{"v":2047.3,"d":"2,047.30"},{"v":2047.3,"d":"2,047.30"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2010802,null,"一般行政管理",177.9,177.9,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2010804,null,"审计业务",998,null,998,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2010805,null,"审计管理",143,null,143,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2010806,null,"信息化建设",86,null,86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"附表3-4","index":3,"n_rows":31,"n_cols":7,"rows_kept":31,"merged":[[1,0,1,6],[3,0,3,3],[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"]
[{"$nulls":6},"公开04表"]
["部门：石家庄市审计局",{"$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",{"v":3452.2,"d":"3452.20"},"一、一般公共服务支出",3452.2,3452.2,0,{"v":0,"d":"0.00"}]
["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",{"v":3452.2,"d":"3452.20"},"本年支出合计",3452.2,3452.2,0,{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余",null,"年末结转和结余"]
["合计",{"v":3452.2,"d":"3452.20"},"合计",3452.2,3452.2,0,{"v":0,"d":"0.00"}]

{"sheet":"附表3-5","index":4,"n_rows":14,"n_cols":6,"rows_kept":14,"merged":[[1,0,1,5],[3,0,3,3],[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]],"flags":["formulas_cached_only"]}
["附表3-5"]
["部门预算一般公共预算财政拨款支出表"]
[{"$nulls":5},"公开05表"]
["部门：石家庄市审计局",{"$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":3452.2,"d":"3,452.20"},{"v":2225.2,"d":"2,225.20"},{"v":1227,"d":"1,227.00"}]
[2010801,null,"行政运行",2047.3,{"v":2047.3,"d":"2,047.30"}]
[2010802,null,"一般行政管理",177.9,177.9]
[2010804,null,"审计业务",998,0,998]
[2010805,null,"审计管理",143,0,143]
[2010806,null,"信息化建设",86,0,86]

{"sheet":"附表3-6","index":5,"n_rows":30,"n_cols":5,"rows_kept":30,"merged":[[1,0,1,4],[3,0,3,1],[4,0,4,1],[4,2,4,4],[6,0,6,1]],"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"]
[{"$nulls":4},"公开06表"]
["部门：石家庄市审计局",{"$nulls":3},"单位：万元"]
["科目",null,"基本支出"]
["经济分类科目编码","科目名称","合计","人员经费","公用经费"]
["合计",null,2225.2,2047.3,{"v":177.9,"d":"177.90"}]
[301,"工资福利支出",970.62,970.62]
[30101,"  基本工资",511.91,511.91]
[30102,"  津贴补贴",300.96,300.96]
[30103,"  奖金",28.02,28.02]
[30107,"  绩效工资",129.73,129.73]
[302,"商品和服务支出",177.9,null,177.9]
[30201,"  办公费",14.51,null,14.51]
[30231,"  交通费",60,null,60]
[30207,"  邮电费",15.13,null,15.13]
[30211,"  差旅费",29.2,null,29.2]
[30215,"  一般会议费",7.4,null,7.4]
[30216,"  职工教育经费",7.08,null,7.08]
[30217,"  招待费",2.86,null,2.86]
[30229,"  福利费",11.83,null,11.83]
[30228,"  工会费（单位部分）",10.64,null,10.64]
[30229,"  其它",12.25,null,12.25]
[303,"对个人和家庭的补助",1076.68,1076.68]
[30301,"  离休费",6.62,6.62]
[30302,"  退休费",355.6,355.6]
[30305,"  生活补助",2.7,2.7]
[30309,"  奖励金",2.08,2.08]
[30311,"  住房公积金",106.36,106.36]
[30399,"  其他对个人和家庭的补助支出",603.32,603.32]

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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"]
[]
["部门：石家庄市审计局",{"$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,"我局无政府性基金"]

{"sheet":"附表3-8","index":7,"n_rows":10,"n_cols":6,"rows_kept":10,"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]],"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"]
[]
["部门：石家庄市审计局",{"$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,"我局无国有资本经营资金"]

{"sheet":"附表3-9","index":8,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[1,0,1,4],[3,0,3,2],[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"]
[{"$nulls":4},"公开07表"]
["部门：石家庄市审计局",{"$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",62.86,62.86,0,0]
["一、因公出国（境）费",0,0,0,0]
["二、公务用车购置及运行费",60,60,0,0]
["其中：公务用车购置费",null,null,0,0]
["       公务用车运行费",60,60,0,0]
["三、公务接待费",2.86,2.86,0,0]