{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["1、收支总体情况表","2、收入总体情况表","3、支出总体情况表","4、财政拨款收支总体情况表","5、一般公共预算支出情况表（按功能分类）","6、一般公共预算基本支出情况表（按经济分类科目）","7、一般公共预算项目支出情况表（按经济分类科目）","8、一般公共预算安排的行政经费及“三公”经费预算表","9、政府性基金预算支出情况表","10、部门预算基本支出预算表","11、部门预算项目支出及其他预算表"],"not_rendered":{"external_links":2,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1、收支总体情况表","index":0,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[0,0,0,3],[2,0,2,1],[3,0,3,1],[3,2,3,3],[16,0,16,3]],"flags":["formulas_cached_only"]}
["收支总体情况表"," 收  支  预  算  总  表          "," 收  支  预  算  总  表          "," 收  支  预  算  总  表          "]
[{"$nulls":3},"公开表1"]
["单位名称：揭西县环境保护局","","","单位：万元"]
["收                   入",null,"支                出"]
["项  目","2018年预算数","项  目","2018年预算数"]
["一、财政拨款",{"v":1312.79,"d":"1,312.79"},"一、基本支出",512.79]
["二、财政专户拨款",null,"二、项目支出",{"v":800,"d":"800.00"}]
["三、其他资金",null,"三、事业单位经营支出"]
[]
["本年收入合计",{"v":1312.79,"d":"1,312.79"},"本年支出合计",{"v":1312.79,"d":"1,312.79"}]
[]
["四、上级补助收入",null,"四、对附属单位补助支出"]
["五、附属单位上缴收入",null,"五、上缴上级支出"]
["六、用事业基金弥补收支差额",null,"六、结转下年"]
[]
["收  入  总  计",{"v":1312.79,"d":"1,312.79"},"支  出  总  计",{"v":1312.79,"d":"1,312.79"}]
["注：财政拨款收支情况包括一般公共预算、政府性基金预算、国有资本经营预算拨款收支情况。"]

{"sheet":"2、收入总体情况表","index":1,"n_rows":22,"n_cols":2,"rows_kept":22,"merged":[[0,0,0,1],[22,0,22,1]],"flags":["formulas_cached_only"]}
["收入总体情况表"]
[null,"公开表2"]
["单位名称：揭西县环境保护局","单位：万元"]
["项目","2018年预算数"]
["一、预算拨款"]
["    一般公共预算拨款",{"v":1312.79,"d":"1,312.79"}]
["    基金预算拨款"]
["二、财政专户拨款"]
["    教育收费"]
["    其他财政收入拨款"]
["三、其他资金"]
["    事业收入"]
["    事业单位经营收入"]
["    其他收入"]
[]
["本年收入合计",{"v":1312.79,"d":"1,312.79"}]
[]
["四、上级补助收入"]
["五、附属单位上缴收入"]
["六、用事业基金弥补收支差额"]
[]
["收入总计",{"v":1312.79,"d":"1,312.79"}]

{"sheet":"3、支出总体情况表","index":2,"n_rows":31,"n_cols":2,"rows_kept":31,"merged":[[0,0,0,1],[31,0,31,1]],"flags":["formulas_cached_only"]}
["支出总体情况表"]
[null,"公开表3"]
["单位名称：揭西县环境保护局","单位：万元"]
["项    目","2018年预算数"]
["一、基本支出",512.79]
["    工资福利支出",281.1]
["    一般商品和服务支出",32.74]
["    对个人和家庭的补助",198.95]
["    其他资本性支出等"]
[]
["二、项目支出",800]
["    日常运转类项目"]
["    政府购买服务类项目"]
["    其他类项目",800]
["    科技研发类项目"]
["    基本建设类项目"]
["    补助企事业类项目"]
["    信息化运维类项目"]
["    专项业务类项目"]
["    因公出国（境）项目"]
["    信息系统建设类项目"]
[]
["三、事业单位经营支出"]
[]
["本年支出合计",1312.79]
[]
["四、对附属单位补助支出"]
["五、上缴上级支出"]
["六、结转下年"]
[]
["支出总计",1312.79]

{"sheet":"4、财政拨款收支总体情况表","index":3,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[0,0,0,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["财政拨款收支总体情况表"]
[{"$nulls":3},"公开表4"]
["单位名称：揭西县环境保护局",null,null,"单位：万元"]
["收    入",null,"支    出"]
["项目","2018年预算数","项目","2018年预算数"]
["一、一般公共预算",{"v":1312.79,"d":"1,312.79"},"一、一般公共预算",{"v":1312.79,"d":"1,312.79"}]
["二、政府性基金预算",null,"二、政府性基金预算"]
["三、国有资本经营预算",null,"三、国有资本经营预算"]
[]
["本年收入合计",{"v":1312.79,"d":"1,312.79"},"本年支出合计",{"v":1312.79,"d":"1,312.79"}]

{"sheet":"5、一般公共预算支出情况表（按功能分类）","index":4,"n_rows":26,"n_cols":5,"rows_kept":26,"merged":[[0,0,0,4],[3,0,4,1],[3,2,3,4],[5,0,5,1],[26,0,26,4]],"flags":["formulas_cached_only"]}
["一般公共预算支出情况表（按功能分类科目）"]
[{"$nulls":4},"公开表5"]
["单位名称：揭西县环境保护局",{"$nulls":3},"单位：万元"]
["功能分类科目",null,"2018年预算数"]
[null,null,"合计","基本支出","项目支出"]
["合计"]
[211,"节能环保支出",520.71,405.71,{"v":115,"d":"115.00"}]
[2110101,"行政运行",405.71,405.71]
[2110104,"环境保护宣传",15,null,15]
[2110199,"其他环境保护管理事务支出",100,null,100]
[21102,"住房改革支出",93.82,8.82,85]
[2210201,"住房公积金",8.82,8.82]
[2110299,"其他环境监测与监察支出",85,null,85]
[21111,"污染减排",300,null,300]
[2111102,"环境执法监察",250,null,250]
[2111199,"其他污染减排支出",50,null,50]
[21103,"污染防治",300,null,300]
[2110301,"大气",150,null,150]
[2110399,"其他污染防治支出",150,null,150]
[208,"社会保障和就业支出",87.16,87.16]
[20805,"行政单位离退休",87.16,87.16]
[2080599,"其他行政事业单位离退休支出",87.16,87.16]
[21011,"行政事业单位医疗",11.1,11.1]
[2101199,"其他行政事业单位医疗支出",11.1,11.1]
[]
[null,"合计",{"v":1312.79,"d":"1,312.79"},512.79,{"v":800,"d":"800.00"}]

{"sheet":"6、一般公共预算基本支出情况表（按经济分类科目）","index":5,"n_rows":18,"n_cols":3,"rows_kept":18,"merged":[[0,0,0,2],[3,0,3,1],[3,2,4,2],[18,0,18,2]],"flags":["formulas_cached_only"]}
["一般公共预算基本支出情况表（按经济分类科目）"]
[null,null,"公开表6"]
["单位名称：揭西县环境保护局",null,"单位：万元"]
["经济分类科目",null,"2018年预算数"]
["科目编码","科目名称"]
[301,"工资福利支出",272.28]
[30101,"基本工资",137.51]
[30102,"津贴补贴",134.77]
[302,"商品和服务支出",32.74]
[30201,"办公费",24.64]
[30217,"公务接待费",5.25]
[30231,"公务用车运行维护费",2.85]
[303,"对个人和家庭的补助",207.77]
[30302,"退休费",198.95]
[30311,"住房公积金",8.82]
[]
[]
[null,"合计",512.79]

{"sheet":"7、一般公共预算项目支出情况表（按经济分类科目）","index":6,"n_rows":18,"n_cols":3,"rows_kept":18,"merged":[[0,0,0,2],[3,0,3,1],[3,2,4,2],[18,0,18,2]],"flags":["formulas_cached_only"]}
["一般公共预算项目支出情况表（按经济分类科目）"]
[null,null,"公开表7"]
["单位名称：揭西县环境保护局",null,"单位：万元"]
["经济分类科目",null,"2018年预算数"]
["科目编码","科目名称"]
[310,"其他资本性支出",{"v":800,"d":"800.00"}]
[31099,"其他资本性支出",{"v":800,"d":"800.00"}]
{"$rows_empty":10}
[null,"合计",{"v":800,"d":"800.00"}]

{"sheet":"8、一般公共预算安排的行政经费及“三公”经费预算表","index":7,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[0,0,0,2],[2,0,2,1],[3,0,3,1],[5,0,5,1]],"flags":["formulas_cached_only"]}
["一般公共预算安排的行政经费及“三公”经费预算表"]
[null,null,"公开表8"]
["单位名称：揭西县环境保护局",null,"单位：万元"]
["项 目",null,"2018年预算数"]
["行政经费",null,8.1]
["“三公经费”",null,8.1]
["其中：","（一）因公出国（境）支出"]
[null,"（二）公务用车购置及运行维护支出",2.85]
[null,"    1、公务用车购置"]
[null,"    2、公务用车运行维护费",2.85]
[null,"（三）公务接待费支出",5.25]

{"sheet":"9、政府性基金预算支出情况表","index":8,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[0,0,0,4],[3,0,4,0],[3,1,4,1],[3,2,3,4],[19,0,19,4]],"flags":["formulas_cached_only"]}
["政府性基金预算支出情况表"]
[{"$nulls":4},"公开表9"]
["单位名称：揭西县环境保护局",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","2018年政府性基金预算财政拨款支出"]
[null,null,"合计","基本支出","项目支出"]
{"$rows_empty":13}
[null,"合计"]
["政府性基金支出情况表应公开到功能分类项级科目。"]

{"sheet":"10、部门预算基本支出预算表","index":9,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[0,0,0,7],[3,0,4,0],[3,1,4,1],[3,2,3,5],[3,6,4,6],[3,7,4,7],[18,0,18,7]],"flags":["formulas_cached_only"]}
["2018年部门预算基本支出预算表"]
[{"$nulls":7},"公开表10"]
["单位名称：揭西县环境保护局",{"$nulls":6},"单位：万元"]
["支出项目类别       （资金使用单位）","总计","财政拨款",{"$nulls":3},"财政专户拨款","其他资金"]
[null,null,"合计","一般公共预算","政府性基金预算","国有资本经营预算"]
["30101基本工资",137.51,137.51,137.51]
["30102津贴补贴",134.77,134.77,134.77]
["30201办公费",24.64,24.64,24.64]
["30217公务接待费",5.25,5.25,5.25]
["30231公务用车运行维护费",2.85,2.85,2.85]
["30302退休费",198.95,198.95,198.95]
["30311住房公积金",8.82,8.82,8.82]
[]
[]
[]
[]
[]
["合计",480.05,480.05,480.05]
["注：1、支出项目类别：按正式批复的部门预算的经济分类科目填报，公开到经济分类款级科目。"]

{"sheet":"11、部门预算项目支出及其他预算表","index":10,"n_rows":19,"n_cols":9,"rows_kept":19,"merged":[[0,0,0,8],[3,0,4,0],[3,1,4,1],[3,2,3,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[18,0,18,8]],"flags":["formulas_cached_only"]}
["2018年部门预算项目支出及其他预算表"]
[{"$nulls":8},"公开表11"]
["单位名称：揭西县环境保护局",{"$nulls":7},"单位：万元"]
["支出项目类别       （资金使用单位）","总计","财政拨款",{"$nulls":3},"财政专户拨款","其他资金","绩效目标"]
[null,null,"合计","一般公共预算","政府性基金预算","国有资本经营预算"]
["2110104环境保护宣传",15,15,15]
["2110199其他环境保护管理事务支出",100,100,100]
["2110299其他环境监测与监察支出",85,85,85]
["2111102环境执法监察",250,250,250]
["2111199其他污染减排支出",50,50,50]
["2110301大气",150,150,150]
["2110399其他污染防治支出",150,150,150]
[]
[]
[]
[]
[]
["合计",800,800,800]
["注：1、支出项目类别：按正式批复的部门预算专项资金明细表填报，具体到各个项目。绩效目标可结合本部门实际情况简要介绍，如项目绩效目标覆盖率XX；对比上年推进XX工作；正积极推进该项工作等。"]