{"text_format":"3","workbook":"xlsx","n_sheets":10,"sheets":["目录","附表3-1","附表3-2","附表3-3","附表3-4","附表3-5","附表3-6","附表3-7","附表3-8","附表3-9"],"not_rendered":{"defined_names":6},"read":"whole","date_system":"1900"}

{"sheet":"目录","index":0,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[0,0,0,1]]}
["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]]}
["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",5010.96,"一、一般公共服务支出",478.68]
["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",62.43]
[null,null,"九、医疗卫生与计划生育支出",81.35]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出",4239.889999999999]
[null,null,"十二、农林水支出",128.61]
[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",20]
[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",{"$f":"SUM(B7:B28)","v":5010.96},"本年支出合计",{"$f":"SUM(D7:D28)","v":{"v":5010.959999999999,"d":"5010.96"}}]
["         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",{"$f":"SUM(B29:B31)","v":5010.96},"合计",{"$f":"SUM(D29:D31)","v":{"v":5010.959999999999,"d":"5010.96"}}]

{"sheet":"附表3-2","index":2,"n_rows":23,"n_cols":10,"rows_kept":23,"merged":[[1,0,1,9],[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],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1]]}
["附表3-2"]
["部门预算收入总表"]
[{"$nulls":9},"公开02表"]
[{"$nulls":9},"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,{"$f":"SUM(D9:D23)","v":5010.96},{"$f":"SUM(E9:E23)","v":5010.96}]
[2010301,null,"行政运行",386.78,386.78]
[2101101,null,"行政单位医疗",24.83,24.83]
[2210201,null,"住房公积金",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[2130705,null,"对村民委员会和村党支部的补助",128.35,128.35]
[2010302,null,"一般行政管理事务",{"v":61.9,"d":"61.90"},{"v":61.9,"d":"61.90"}]
[2100717,null,"计划生育事务",56.52,56.52]
[2082102,null,"农村特困人员救助供养指出",1.67,1.67]
[2080803,null,"在乡复原、退伍军人生活补贴",0.21,0.21]
[2080902,null,"军队移交政府的离退休人员安置",2.63,2.63]
[2120399,null,"其他城乡社区公共设施支出",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"}]
[2010308,null,"信访事务",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[2080805,null,"义务兵优抚",57.92,57.92]
[2120804,null,"农村基础设施建设支出",{"v":106,"d":"106.00"},{"v":106,"d":"106.00"}]
[2120801,null,"征地和拆迁补偿指出",4128.69,4128.69]
[2130152,null,"对高校毕业生到基层任职补助",0.26,0.26]

{"sheet":"附表3-3","index":3,"n_rows":31,"n_cols":9,"rows_kept":31,"merged":[[1,0,1,8],[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],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,1],[29,0,29,1],[30,0,30,1]]}
["附表3-3"]
["部门预算支出总表"]
[{"$nulls":8},"公开03表"]
[{"$nulls":8},"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,{"$f":"SUM(D9+D14+D16+D24)","v":{"v":5010.959999999999,"d":"5010.96"}},{"$f":"SUM(E9+E14+E16+E24)","v":503.58},{"$f":"SUM(F9+F14+F16+F24)","v":{"v":4507.379999999999,"d":"4507.38"}}]
[null,null,"人员经费",{"$f":"SUM(D10:D13)","v":{"v":456.90999999999997,"d":"456.91"}},{"$f":"SUM(E10:E13)","v":{"v":456.90999999999997,"d":"456.91"}}]
[2010301,null,"行政运行",340.11,340.11]
[2101101,null,"行政单位医疗",24.83,24.83]
[2210201,null,"住房公积金",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[2130705,null,"对村民委员会和村党支部的补助",71.97,71.97]
[null,null,"日常公用经费",46.67,46.67]
[2010301,null,"行政运行",46.67,46.67]
[null,null,"专项公用",{"$f":"SUM(D17:D23)","v":131.61},null,{"$f":"SUM(F17:F23)","v":131.61}]
[2010302,null,"一般行政管理事务",{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"}]
[2100717,null,"计划生育事务",56.52,null,56.52]
[2082102,null,"农村特困人员救助供养指出",1.67,null,1.67]
[2130705,null,"对村民委员会和村党支部的补助",38.38,null,38.38]
[2080803,null,"在乡复原、退伍军人生活补贴",0.21,null,0.21]
[2080902,null,"军队移交政府的离退休人员安置",2.63,null,2.63]
[2120399,null,"其他城乡社区公共设施支出",{"v":5.2,"d":"5.20"},null,{"v":5.2,"d":"5.20"}]
[null,null,"专项项目",{"$f":"SUM(D25:D31)","v":{"v":4375.7699999999995,"d":"4375.77"}},null,{"$f":"SUM(F25:F31)","v":{"v":4375.7699999999995,"d":"4375.77"}}]
[2010308,null,"信访事务",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[2130705,null,"对村民委员会和村党支部的补助",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
[2080805,null,"义务兵优抚",57.92,null,57.92]
[2010302,null,"一般行政管理事务",{"v":34.9,"d":"34.90"},null,{"v":34.9,"d":"34.90"}]
[2120804,null,"农村基础设施建设支出",{"v":106,"d":"106.00"},null,{"v":106,"d":"106.00"}]
[2120801,null,"征地和拆迁补偿指出",4128.69,null,4128.69]
[2130152,null,"对高校毕业生到基层任职补助",0.26,null,0.26]

{"sheet":"附表3-4","index":4,"n_rows":31,"n_cols":7,"rows_kept":31,"merged":[[1,0,1,6],[4,0,4,1],[4,2,4,6]]}
["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",776.27,"一、一般公共服务支出",{"$f":"SUM(E7:G7)","v":478.68},478.68]
["二、政府性基金预算财政拨款",4234.69,"二、外交支出"]
["三、国有资本经营预算财政拨款",null,"三、国防支出"]
[null,null,"四、公共安全支出"]
[null,null,"五、教育支出"]
[null,null,"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出",{"$f":"SUM(E14:G14)","v":62.43},62.43]
[null,null,"九、医疗卫生与计划生育支出",{"$f":"SUM(E15:G15)","v":81.35},81.35]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出",{"$f":"SUM(E17:G17)","v":4239.889999999999},5.2,4234.69]
[null,null,"十二、农林水支出",{"$f":"SUM(E18:G18)","v":128.61},128.61]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出",{"$f":"SUM(E25:G25)","v":20},20]
[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",{"$f":"SUM(B7:B28)","v":{"v":5010.959999999999,"d":"5010.96"}},"本年支出合计",{"$f":"SUM(E29:G29)","v":5010.96},{"$f":"SUM(E7:E28)","v":776.2700000000001},{"$f":"SUM(F7:F28)","v":4234.69}]
["年初财政拨款结转和结余",null,"年末结转和结余"]
["合计",{"$f":"SUM(B29:B30)","v":{"v":5010.959999999999,"d":"5010.96"}},"合计",{"$f":"SUM(D29:D30)","v":5010.96},{"$f":"SUM(E29:E30)","v":776.2700000000001},{"$f":"SUM(F29:F30)","v":4234.69}]

{"sheet":"附表3-5","index":5,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[1,0,1,5],[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],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,1],[29,0,29,1]]}
["附表3-5"]
["部门预算一般公共预算财政拨款支出表"]
[{"$nulls":5},"公开05表"]
[{"$nulls":5},"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,{"$f":"SUM(D10+D15+D17+D25)","v":776.27},{"$f":"SUM(E10+E15+E17+E25)","v":{"v":503.58000000000004,"d":"503.58"}},{"$f":"SUM(F10+F15+F17+F25)","v":272.69}]
[null,null,"人员经费",456.91,456.91]
[2010301,null,"行政运行",340.11,340.11]
[2101101,null,"行政单位医疗",24.83,24.83]
[2210201,null,"住房公积金",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[2130705,null,"对村民委员会和村党支部的补助",71.97,71.97]
[null,null,"正常公用经费",46.669999999999995,46.669999999999995]
[2010301,null,"行政运行",46.67,46.67]
[null,null,"专项公用",{"$f":"SUM(D18:D24)","v":131.61},null,{"$f":"SUM(F18:F24)","v":131.61}]
[2010302,null,"一般行政管理事务",{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"}]
[2100717,null,"计划生育事务",56.52,null,56.52]
[2082102,null,"农村特困人员救助供养指出",1.67,null,1.67]
[2130705,null,"对村民委员会和村党支部的补助",38.38,null,38.38]
[2080803,null,"在乡复原、退伍军人生活补贴",0.21,null,0.21]
[2080902,null,"军队移交政府的离退休人员安置",2.63,null,2.63]
[2120399,null,"其他城乡社区公共设施支出",{"v":5.2,"d":"5.20"},null,{"v":5.2,"d":"5.20"}]
[null,null,"专项项目",{"$f":"SUM(D26:D30)","v":141.07999999999998},null,{"$f":"SUM(F26:F30)","v":141.07999999999998}]
[2010308,null,"信访事务",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[2130705,null,"对村民委员会和村党支部的补助",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
[2080805,null,"义务兵优抚",57.92,null,57.92]
[2010302,null,"一般行政管理事务",{"v":34.9,"d":"34.90"},null,{"v":34.9,"d":"34.90"}]
[2130152,null,"对高校毕业生到基层任职补助",0.26,null,0.26]

{"sheet":"附表3-6","index":6,"n_rows":29,"n_cols":6,"rows_kept":29,"merged":[[1,0,1,5],[4,0,4,2],[4,3,4,5],[5,0,5,1],[6,0,6,2],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,1]]}
["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"]
["科目",null,null,"基本支出"]
["经济分类科目编码",null,"科目名称","合计","人员经费","公用经费"]
["合计",null,null,{"$f":"SUM(D8:D29)","v":503.58},{"$f":"SUM(E8:E29)","v":456.90999999999997},{"$f":"SUM(F8:F29)","v":46.669999999999995}]
[30101,null,"基本工资",76.5,76.5]
[30102,null,"津贴补贴",63.6,63.6]
[30103,null,"奖金",2.8,2.8]
[30104,null,"其他社会保障缴费",49.33,49.33]
[30108,null,"基本养老保险",24.1,24.1]
[30107,null,"绩效工资",50.11,50.11]
[30199,null,"其他工资福利支出",85,85]
[30309,null,"奖励金",0.1,0.1]
[30311,null,"住房公积金",20,20]
[30314,null,"采暖补贴",13.4,13.4]
[30399,null,"其他对个人和家庭的补助支出",71.97,71.97]
[30201,null,"办公费",4.2,null,4.2]
[30205,null,"水费",9,null,9]
[30206,null,"电费",9.6,null,9.6]
[30207,null,"邮电费",2.3,null,2.3]
[30208,null,"办公取暖费",7,null,7]
[30211,null,"差旅费",0.5,null,0.5]
[30213,null,"维修（护）费",0.5,null,0.5]
[30231,null,"公务用车运行维护费",9,null,9]
[30299,null,"商品和服务支出",0.28,null,0.28]
[30217,null,"公务接待费",1.1,null,1.1]
[30228,null,"工会经费",3.19,null,3.19]

{"sheet":"附表3-7","index":7,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[1,0,1,5],[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]]}
["附表3-7"]
["部门预算政府性基金预算财政拨款支出表"]
[]
[{"$nulls":5},"单位：万元"]
["科目",null,null,"合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["合计",null,null,{"$f":"SUM(D10:D11)","v":{"v":4232.69,"d":"4,232.69"}},null,{"$f":"SUM(F10:F11)","v":{"v":4232.69,"d":"4,232.69"}}]
[2120804,null,"农村基础设施建设支出",104,null,{"v":104,"d":"104.00"}]
[2120801,null,"征地和拆迁补偿支出",4128.69,null,4128.69]

{"sheet":"附表3-8","index":8,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[1,0,1,5],[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],[15,0,15,2]]}
["附表3-8"]
["部门预算国有资本经营预算财政拨款支出表"]
[]
[{"$nulls":5},"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"]
[]
[]
[]
[]
[]
[]
["此表无数据"]

{"sheet":"附表3-9","index":9,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[1,0,1,4],[4,0,5,0],[4,1,4,4]]}
["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",{"$f":"SUM(C7:E7)","v":10.1},{"$f":"SUM(C9+C12)","v":10.1}]
["一、因公出国（境）费"]
["二、公务用车购置及运行费",9,9]
["其中：公务用车购置费"]
["       公务用车运行费",9,9]
["三、公务接待费",1.1,1.1]