{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["封面","拨款收支总表1","一般支出表2","基本支出表3","收支总表4","收入总表5","支出总表6","基金预算7","三公经费表8"],"not_rendered":{"comments":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
[]
["附件2："]
[]
["盟本级部门预算公开表"]
[]
["单位名称：内蒙古锡林郭勒盟环境保护局"]

{"sheet":"拨款收支总表1","index":1,"n_rows":33,"n_cols":8,"rows_kept":33,"merged":[[0,6,0,7],[1,0,1,7],[3,0,3,1],[3,2,3,7]],"flags":["formulas_cached_only"]}
["表1："]
["财政拨款收支预算总表"]
[{"$nulls":7},"单位：万元"]
["收    入",null,"支    出"]
["收入项目","预算数","支出项目（功能分类）","一般公共预算财政拨款","政府性基金\n预算拨款","支出项目（性质）","一般公共预算财政拨款","政府性基金\n预算拨款"]
["一、一般公共预算拨款",837.23,"一、一般公共服务支出",null,null,"一、基本支出",302.23]
["     1、盟本级安排",837.23,"二、外交支出",null,null,"    人员经费",265.75]
["        其中：纳入预算管理的非税收入  ",null,"三、国防支出",null,null,"    公用经费",36.48]
["     2、中央、自治区提前下达专项资金",null,"四、公共安全支出",null,null,"二、项目支出",{"v":1180.6,"d":"1,180.60"}]
["二、政府性基金预算拨款",null,"五、教育支出",null,null,"    "]
["     1、盟本级安排",null,"六、科学技术支出"]
["     2、中央、自治区提前下达专项资金",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",{"v":1482.83,"d":"1,482.83"}]
[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、预备费"]
[null,null,"二十二、其他支出"]
["本年收入合计",837.23,"二十三、债务付息支出"]
["三、上年结转",{"v":645.6,"d":"645.60"},"二十四、债务发行费用支出"]
["  其中：一般公共预算拨款",{"v":645.6,"d":"645.60"},"本年支出合计",{"v":1482.83,"d":"1,482.83"},null,"本年支出合计",{"v":1482.83,"d":"1,482.83"}]
["       政府性基金预算拨款",null,"结转下年",null,null,"结转下年"]
[]
["收入总计",{"v":1482.83,"d":"1,482.83"},"本年支出总计",{"v":1482.83,"d":"1,482.83"},null,"本年支出总计",{"v":1482.83,"d":"1,482.83"}]

{"sheet":"一般支出表2","index":2,"n_rows":11,"n_cols":7,"rows_kept":11,"merged":[[1,0,1,6],[3,0,3,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[4,0,4,2],[4,3,5,3]],"flags":["formulas_cached_only"]}
["表2："]
["一般公共预算财政拨款支出预算表"]
[{"$nulls":6},"单位：万元"]
["功能分类科目",{"$nulls":3},"合  计","基本支出","项目支出"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[{"$nulls":4},1,2,3]
[211,"01","01","行政运行",747.23,302.23,445]
[211,"01","02","一般行政管理事务",80,null,80]
[211,"01",99,"其他环境监测与监察支出",10,null,10]
[211,"03","07","排污费安排的支出",645.6,null,645.6]

{"sheet":"基本支出表3","index":3,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[1,0,1,3],[3,0,3,2],[3,3,5,3],[4,0,4,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["表3："]
["一般公共预算财政拨款基本支出预算表"]
[{"$nulls":3},"单位：万元"]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称"]
["类","款"]
[301,null,"工资福利支出",231.93]
[301,"01","基本工资",75.25]
[301,"02","津贴补贴",136.13]
[301,"03","奖金",6.27]
[301,"04","社会保障费",14.28]
[302,null,"商品和服务支出",18.48]
[302,"01","办公费",{"v":6.6,"d":"6.60"}]
[302,"08","取暖费",1.55]
[302,"31","公务用车运行维护费",{"v":6.5,"d":"6.50"}]
[302,"29","福利费",3.83]
[303,null,"对个人和家庭的补助",51.82]
[303,"02","退休费",33.43]
[303,"11","住房公积金",18.39]

{"sheet":"收支总表4","index":4,"n_rows":35,"n_cols":6,"rows_kept":35,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["表4："]
["部门收支预算总表"]
[{"$nulls":5},"单位：万元"]
["收入",null,"支出"]
["收入项目","预算数","功能分类","预算数","支出项目（性质）","预算数"]
["一、一般公共预算拨款",837.23,"一、一般公共服务支出",null,"一、基本支出",302.23]
["     1、盟本级安排",837.23,"二、外交支出",null,"   人员经费",265.75]
["        其中：纳入预算管理的非税收入  ",null,"三、国防支出",null,"   公用经费",36.48]
["     2、中央、自治区提前下达专项资金",null,"四、公共安全支出",null,"二、项目支出",{"v":1180.6,"d":"1,180.60"}]
["二、政府性基金预算拨款",null,"五、教育支出",null,"三、事业单位经营支出"]
["     1、盟本级安排",null,"六、科学技术支出",null,"四、上缴上级支出"]
["     2、中央、自治区提前下达专项资金",null,"七、文化体育与传媒支出",null,"五、对附属单位补助支出"]
["三、事业收入",null,"八、社会保障和就业支出"]
["    其中：纳入专户管理的教育收费收入",null,"九、医疗卫生与计划生育支出"]
["四、事业单位经营收入",null,"十、节能环保支出",{"v":1482.83,"d":"1,482.83"}]
["五、其他收入",null,"十一、城乡社区支出"]
["六、上级单位补助收入",null,"十二、农林水支出"]
["七、附属单位上缴收入",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、预备费"]
[null,null,"二十二、其他支出"]
["本年收入合计",837.23,"二十三、债务付息支出"]
["八、上年结转",{"v":645.6,"d":"645.60"},"二十四、债务发行费用支出",null,"本年支出合计",{"v":1482.83,"d":"1,482.83"}]
["  其中：一般公共预算拨款",{"v":645.6,"d":"645.60"},null,null,"六、结转下年"]
["       政府性基金预算拨款"]
["       事业收入（含教育收费）",null,"本年支出合计",{"v":1482.83,"d":"1,482.83"}]
["       其他资金",null,"结转下年"]
["九、用事业基金弥补收支差额"]
["收入总计",{"v":1482.83,"d":"1,482.83"},"本年支出总计",{"v":1482.83,"d":"1,482.83"},"本年支出总计",{"v":1482.83,"d":"1,482.83"}]

{"sheet":"收入总表5","index":5,"n_rows":16,"n_cols":15,"rows_kept":16,"merged":[[0,13,0,14],[1,0,1,14],[3,0,3,2],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,3,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14]],"flags":["formulas_cached_only"]}
["表5："]
["部门收入预算总表"]
[{"$nulls":14},"单位：万元"]
["科目编码",{"$nulls":3},"合计","上年结转","一般公共预算拨款\n收入","政府性基金预算拨款收入","事业收入",null,"事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","用事业基金弥补收支差额"]
["类","款","项","科目名称",{"$nulls":4},"预算数","其中：\n教育收费收入"]
[{"$nulls":4},1,2,3,4,5,6,7,8,9,10,11]
[211,"01","01","行政运行",747.23,null,747.23]
[211,"01","02","一般行政管理事务",80,null,80]
[211,"01",99,"其他环境监测与监察支出",10,null,10]
[211,"03","07","排污费安排的支出",645.6,null,645.6]
[]
[]
[]
[]
[]
[{"$nulls":3},"合  计",1482.83,null,1482.83]

{"sheet":"支出总表6","index":6,"n_rows":19,"n_cols":10,"rows_kept":19,"merged":[[1,0,1,9],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9]],"flags":["formulas_cached_only"]}
["表6："]
["部门支出预算总表"]
[{"$nulls":9},"单位：万元"]
["科目编码",null,null,"科目名称","合计","基本支出","项目支出","事业单位\n经营支出","上缴上级支出","对附属单位          补助支出"]
["类","款","项"]
[{"$nulls":4},1,2,3,4,6,5]
[211,"01","01","行政运行",747.23,302.23,445]
[211,"01","02","一般行政管理事务",80,null,80]
[211,"01",99,"其他环境监测与监察支出",10,null,10]
[211,"03","07","排污费安排的支出",645.6,null,645.6]
{"$rows_empty":8}
[{"$nulls":3},"合  计",1482.83,302.23,1180.6]

{"sheet":"基金预算7","index":7,"n_rows":16,"n_cols":7,"rows_kept":16,"merged":[[1,0,1,6],[3,0,3,2],[3,3,4,3],[3,4,3,6],[15,0,15,6]],"flags":["formulas_cached_only"]}
["表7："]
["政府性基金预算财政拨款支出预算表"]
[{"$nulls":6},"单位：万元"]
["科目编码",null,null,"科目名称","本年政府性基金预算财政拨款"]
["类","款","项",null,"合计","基本支出","项目支出"]
[{"$nulls":4},1,2,3]
[{"$nulls":3},"此表为空表"]
{"$rows_empty":7}
[{"$nulls":3},"合  计"]
["注：本单位本年度无政府性基金预算财政拨款，本表为空表。"]

{"sheet":"三公经费表8","index":8,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[1,0,1,5],[2,4,2,5],[3,4,3,5],[4,0,5,0],[4,1,5,1],[4,2,4,4],[4,5,5,5],[11,0,11,5]],"flags":["formulas_cached_only"]}
["表8："]
["2017年度“三公”经费财政拨款预算表"]
[{"$nulls":4},"                      公开08表"]
["部门：锡盟环境保护局",{"$nulls":3},"                     单位：万元"]
["合  计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小  计","公务用车购置费","公务用车运行费"]
["此表为空表"]
[]
[]
[]
[]
["注：1、“2017年度预算数”指“三公”经费当年公共财政预算安排数，与部门预算中“三公”经费表相一致。2、因盟级财政未在批复“2017年度预算”时将“2017年度三公经费财政预算”一同批复，故此表为空表。"]