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["目录"]
[]
["附表3-1","部门预算收支总表"]
["附表3-2","部门预算收入总表"]
["附表3-3","部门预算支出总表"]
["附表3-4","部门预算财政拨款收支总表"]
["附表3-5","部门预算一般公共预算财政拨款支出表"]
["附表3-6","部门预算一般公共预算财政拨款基本支出表"]
["附表3-7","部门预算政府性基金预算财政拨款支出表"]
["附表3-8","部门预算国有资本经营预算财政拨款支出表"]
["附表3-9","部门预算财政拨款“三公”经费支出表"]

{"sheet":"附表3-1","index":1,"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"]
[{"$nulls":3},"公开01表"]
[{"$nulls":3},"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",3851.49,"一、一般公共服务支出",{"v":650.4,"d":"650.40"}]
["二、上级补助收入",null,"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",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",{"v":294.8,"d":"294.80"}]
[null,null,"九、医疗卫生与计划生育支出",{"v":143.4,"d":"143.40"}]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出",2510.22]
[null,null,"十二、农林水支出",222.58]
[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",30.09]
[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",3851.49,"本年支出合计",3851.49]
["         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",3851.49,"合计",3851.49]

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["附表3-2"]
["部门预算收入总表"]
[{"$nulls":8},"公开02表"]
[{"$nulls":8},"单位：万元"]
["科目",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","科目名称"]
[]
["合计",null,{"v":3851.4900000000002,"d":"3851.49"},{"v":3851.4900000000002,"d":"3851.49"}]
[2010301,"行政运行",{"v":600.4,"d":"600.40"},{"v":600.4,"d":"600.40"}]
[2010308,"信访事务",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
[2080207,"行政区划和地名管理",107.79,107.79]
[2080505,"机关事业单位基本养老保险缴费支出",70.19,70.19]
[2080902,"军队移交政府的离退休人员安置",21.45,21.45]
[2080803,"在乡复原、退伍军人生活补贴",0.11,0.11]
[2080805,"义务兵优抚",93.59,93.59]
[2082102,"农村特困人员救助供养支出",1.67,1.67]
[2101101,"行政单位医疗",6.06,6.06]
[2101102,"事业单位医疗",31.54,31.54]
[2100717,"计划生育事务",{"v":105.8,"d":"105.80"},{"v":105.8,"d":"105.80"}]
[2120399,"其他城乡社区公共设施支出",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"}]
[2120103,"城乡社区支出-机关服务",345.72,345.72]
[2120801,"征地和拆迁补偿指出",{"v":2159.3,"d":"2159.30"},{"v":2159.3,"d":"2159.30"}]
[2130152,"对高校毕业生到基层任职补助",9.45,9.45]
[2130705,"对村民委员会和村党支部的补助",213.13,213.13]
[2210201,"住房公积金",30.09,30.09]

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["附表3-3"]
["部门预算支出总表"]
[{"$nulls":7},"公开03表"]
[{"$nulls":7},"单位：万元"]
["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"]
["功能分类科目编码","科目名称"]
[]
["合计",null,{"v":3851.4900000000002,"d":"3851.49"},1232.85,{"v":2618.6400000000003,"d":"2618.64"}]
[null,"人员经费",1115.62,1115.62]
[2010301,"行政运行",483.17,483.17]
[2080505,"机关事业单位基本养老保险缴费支出",70.19,70.19]
[2101101,"行政单位医疗",6.06,6.06]
[2101102,"事业单位医疗",31.54,31.54]
[2210201,"住房公积金",30.09,30.09]
[2120103,"城乡社区支出-机关服务",345.72,345.72]
[2130705,"对村民委员会和村党支部的补助",148.85,148.85]
[null,"日常公用经费",117.23,117.23]
[2010301,"行政运行",117.23,117.23]
[null,"专项项目",{"v":2618.6400000000003,"d":"2618.64"},{"v":0,"d":"0.00"},{"v":2618.6400000000003,"d":"2618.64"}]
[2010308,"信访事务",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[2080207,"行政区划和地名管理",107.79,null,107.79]
[2080902,"军队移交政府的离退休人员安置",21.45,null,21.45]
[2080803,"在乡复原、退伍军人生活补贴",0.11,null,0.11]
[2080805,"义务兵优抚",93.59,null,93.59]
[2082102,"农村特困人员救助供养指出",1.67,null,1.67]
[2100717,"计划生育事务",{"v":105.8,"d":"105.80"},null,{"v":105.8,"d":"105.80"}]
[2120399,"其他城乡社区公共设施支出",{"v":5.2,"d":"5.20"},null,{"v":5.2,"d":"5.20"}]
[2120801,"征地和拆迁补偿支出",{"v":2159.3,"d":"2159.30"},null,{"v":2159.3,"d":"2159.30"}]
[2130152,"对高校毕业生到基层任职补助",9.45,null,9.45]
[2130705,"对村民委员会和村党支部的补助",64.28,null,64.28]

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["附表3-4"]
["部门预算财政拨款收支总表"]
[{"$nulls":6},"公开04表"]
[{"$nulls":6},"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",1692.19,"一、一般公共服务支出",650.4,650.4]
["二、政府性基金预算财政拨款",{"v":2159.3,"d":"2159.30"},"二、外交支出",0]
["三、国有资本经营预算财政拨款",null,"三、国防支出",0]
[null,null,"四、公共安全支出",0]
[null,null,"五、教育支出",0]
[null,null,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",294.8,294.8]
[null,null,"九、医疗卫生与计划生育支出",143.4,143.4]
[null,null,"十、节能环保支出",0]
[null,null,"十一、城乡社区支出",2510.2200000000003,350.92,2159.3]
[null,null,"十二、农林水支出",222.58,222.58]
[null,null,"十三、交通运输支出",0]
[null,null,"十四、资源勘探信息等支出",0]
[null,null,"十五、商业服务业等支出",0]
[null,null,"十六、金融支出",0]
[null,null,"十七、援助其他地区支出",0]
[null,null,"十八、国土海洋气象等支出",0]
[null,null,"十九、住房保障支出",30.09,30.09]
[null,null,"二十、粮油物资储备支出",0]
[null,null,"二十一、国债还本付息支出",0]
[null,null,"二十二、其他支出",0]
["本年收入合计",{"v":3851.4900000000002,"d":"3851.49"},"本年支出合计",{"v":3851.4900000000007,"d":"3851.49"},1692.19,{"v":2159.3,"d":"2159.30"}]
["年初财政拨款结转和结余",null,"年末结转和结余"]
["合计",{"v":3851.4900000000002,"d":"3851.49"},"合计",{"v":3851.4900000000007,"d":"3851.49"},1692.19,{"v":2159.3,"d":"2159.30"}]

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["附表3-5"]
["部门预算一般公共预算财政拨款支出表"]
[{"$nulls":4},"公开05表"]
[{"$nulls":4},"单位：万元"]
["科目",null,"合计","基本支出  ","项目支出"]
["功能分类科目编码","科目名称"]
["合计",null,{"v":1692.19,"d":"1,692.19"},{"v":1232.85,"d":"1,232.85"},{"v":459.34000000000003,"d":"459.34"}]
[null,"人员经费",{"v":1115.62,"d":"1,115.62"},1115.62]
[2010301,"行政运行",483.17,483.17]
[2080505,"机关事业单位基本养老保险缴费支出",70.19,70.19]
[2101101,"行政单位医疗",6.06,6.06]
[2101102,"事业单位医疗",31.54,31.54]
[2210201,"住房公积金",30.09,30.09]
[2120103,"城乡社区支出-机关服务",345.72,345.72]
[2130705,"对村民委员会和村党支部的补助",148.85,148.85]
[null,"日常公用经费",117.23,117.23]
[2010301,"行政运行",117.23,117.23]
[null,"专项项目",{"v":459.34000000000003,"d":"459.34"},null,{"v":459.34000000000003,"d":"459.34"}]
[2010308,"信访事务",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[2080207,"行政区划和地名管理",107.79,null,107.79]
[2080902,"军队移交政府的离退休人员安置",21.45,null,21.45]
[2080803,"在乡复原、退伍军人生活补贴",0.11,null,0.11]
[2080805,"义务兵优抚",93.59,null,93.59]
[2082102,"农村特困人员救助供养指出",1.67,null,1.67]
[2100717,"计划生育事务",{"v":105.8,"d":"105.80"},null,{"v":105.8,"d":"105.80"}]
[2120399,"其他城乡社区公共设施支出",{"v":5.2,"d":"5.20"},null,{"v":5.2,"d":"5.20"}]
[2130152,"对高校毕业生到基层任职补助",9.45,null,9.45]
[2130705,"对村民委员会和村党支部的补助",64.28,null,64.28]

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["附表3-6"]
["部门预算一般公共预算财政拨款基本支出表"]
[{"$nulls":5},"公开06表"]
[{"$nulls":5},"单位：万元"]
["经济分类科目",null,null,"基本支出"]
["政府      经济分类科目编码","部门        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,null,{"v":1232.85,"d":"1,232.85"},{"v":1115.6200000000001,"d":"1,115.62"},117.23]
[50101,30101,"基本工资",{"v":110,"d":"110.00"},{"v":110,"d":"110.00"}]
[50101,30102,"津贴补贴",125.24,125.24]
[50101,30103,"奖金",1.57,1.57]
[50101,30107,"绩效工资",148.17,148.17]
[50102,30108,"机关事业单位基本养老保险缴费",70.19,70.19]
[50102,30110,"职工基本医疗保险教费",{"v":37.6,"d":"37.60"},{"v":37.6,"d":"37.60"}]
[50102,30112,"其他社会保障缴费",5.88,5.88]
[50199,30199,"其他工资福利支出",91.22,91.22]
[50103,30311,"住房公积金",30.09,30.09]
[50901,30305,"生活补助",0.99,0.99]
[50901,30309,"奖励金",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"}]
[50999,30399,"其他对个人和家庭的补助支出",494.57,494.57]
[50201,30201,"办公费",7.05,null,7.05]
[50201,30205,"水费",{"v":21.4,"d":"21.40"},null,{"v":21.4,"d":"21.40"}]
[50201,30206,"电费",{"v":27.6,"d":"27.60"},null,{"v":27.6,"d":"27.60"}]
[50201,30207,"邮电费",{"v":4.1,"d":"4.10"},null,{"v":4.1,"d":"4.10"}]
[50201,30208,"取暖费",{"v":32,"d":"32.00"},null,{"v":32,"d":"32.00"}]
[50201,30211,"差旅费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[50209,30213,"维修（护）费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[50202,30215,"会议费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[50208,30231,"公务用车运行维护费",{"v":13.5,"d":"13.50"},null,{"v":13.5,"d":"13.50"}]
[50201,30214,"租赁费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[50299,30299,"其他商品和服务支出",0.47,null,0.47]
[50206,30217,"公务接待费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[50201,30228,"工会经费",4.81,null,4.81]

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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"]
[]
[{"$nulls":4},"单位：万元"]
["科目",null,"合计","基本支出  ","项目支出"]
["功能分类科目编码","科目名称"]
[]
[]
["合计",null,{"v":2159.3,"d":"2,159.30"},{"v":0,"d":"0.00"},{"v":2159.3,"d":"2,159.30"}]
[2120801,"征地和拆迁补偿支出",{"v":2159.3,"d":"2,159.30"},null,{"v":2159.3,"d":"2,159.30"}]

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["附表3-8"]
["部门预算国有资本经营预算财政拨款支出表"]
[]
[{"$nulls":4},"单位：万元"]
["科目",null,"合计","基本支出  ","项目支出"]
["功能分类科目编码","科目名称"]
[]
[]
["合计"]
{"$rows_empty":8}
["备注：此表无数据"]

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["附表3-9"]
["部门预算财政拨款“三公”经费支出表"]
[{"$nulls":4},"公开07表"]
[{"$nulls":4},"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",15.8,15.8]
["  一、因公出国（境）费",0,0]
["      其中：教学科研人员因公出国（境）费",0]
["             其他因公出国（境）费",0]
["  二、公务用车购置及运维费",13.5,13.5]
["       其中：公务用车购置费",0]
["             公务用车运行维护费",13.5,13.5]
["  三、公务接待费",2,2]
["  四、会议费",0.3,0.3]
["  五、培训费",0]