{"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",1930.49,"一、一般公共服务支出",350.72]
["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",1549.37]
[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",{"v":17.2,"d":"17.20"}]
[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",{"v":13.2,"d":"13.20"}]
[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",1930.49,"本年支出合计",1930.49]
["         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",1930.49,"合计",1930.49]

{"sheet":"附表3-2","index":2,"n_rows":13,"n_cols":9,"rows_kept":13,"merged":[[1,0,1,8],[4,0,4,1],[4,2,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[5,0,6,0],[5,1,6,1],[7,0,7,1]]}
["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,{"$f":"SUM(C9:C13)","v":{"v":1930.4899999999998,"d":"1930.49"}},{"$f":"SUM(D9:D13)","v":{"v":1930.4899999999998,"d":"1930.49"}}]
[2011301,"行政运行",200.72,200.72]
[2101101,"行政单位医疗",{"v":17.2,"d":"17.20"},{"v":17.2,"d":"17.20"}]
[2210201,"住房公积金",{"v":13.2,"d":"13.20"},{"v":13.2,"d":"13.20"}]
[2060404,"科技成果转化与扩散",1549.37,1549.37]
[2011308,"招商引资",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]

{"sheet":"附表3-3","index":3,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[4,0,4,1],[4,2,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[5,0,6,0],[5,1,6,1],[7,0,7,1]]}
["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,1930.49,{"$f":"SUM(D9:D13)","v":{"v":231.11999999999998,"d":"231.12"}},{"$f":"SUM(E9:E13)","v":1699.37}]
[2011301,"行政运行",200.72,200.72]
[2101101,"行政单位医疗",{"v":17.2,"d":"17.20"},{"v":17.2,"d":"17.20"}]
[2210201,"住房公积金",{"v":13.2,"d":"13.20"},{"v":13.2,"d":"13.20"}]
[2060404,"科技成果转化与扩散",1549.37,null,1549.37]
[2011308,"招商引资",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]

{"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",1930.49,"一、一般公共服务支出",350.72,350.72]
["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",1549.37,1549.37]
[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",{"v":17.2,"d":"17.20"},{"v":17.2,"d":"17.20"}]
[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",{"v":13.2,"d":"13.20"},{"v":13.2,"d":"13.20"}]
[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",1930.49,"本年支出合计",1930.49,1930.49]
["年初财政拨款结转和结余",null,"年末结转和结余"]
["合计",1930.49,"合计",1930.49,1930.49]

{"sheet":"附表3-5","index":5,"n_rows":14,"n_cols":5,"rows_kept":14,"merged":[[1,0,1,4],[4,0,4,1],[4,2,7,2],[4,3,7,3],[4,4,7,4],[5,0,7,0],[5,1,7,1],[8,0,8,1]]}
["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":1930.49,"d":"1,930.49"},{"$f":"SUM(D10:D15)","v":{"v":231.11999999999998,"d":"231.12"}},{"$f":"SUM(E10:E15)","v":{"v":1699.37,"d":"1,699.37"}}]
[2011301,"行政运行",200.72,200.72]
[2101101,"行政单位医疗",{"v":17.2,"d":"17.20"},{"v":17.2,"d":"17.20"}]
[2210201,"住房公积金",{"v":13.2,"d":"13.20"},{"v":13.2,"d":"13.20"}]
[2060404,"科技成果转化与扩散",1549.37,null,1549.37]
[2011308,"招商引资",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]

{"sheet":"附表3-6","index":6,"n_rows":46,"n_cols":6,"rows_kept":46,"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],[29,0,29,1],[30,0,30,1],[31,0,31,1],[32,0,32,1],[33,0,33,2],[34,0,34,1],[35,0,35,1],[36,0,36,1],[37,0,37,1],[38,0,38,1],[39,0,39,1],[40,0,40,1],[41,0,41,1],[42,0,42,1],[43,0,43,1],[44,0,44,1],[45,0,45,1],[46,0,46,1],[47,0,47,1]]}
["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,231.12,209.1,22.02]
[null,null,"一、工资福利支出",186.6,186.6]
[30101,null,"1、基本工资",50.8,50.8]
[30102,null,"2、津贴补贴",34,34]
[null,null,"（1）工作津贴",5.6,5.6]
[null,null,"（2）生活补贴",8.3,8.3]
[null,null,"（3）项目之外的津贴补贴",20.1,20.1]
[30103,null,"3、年终一次性奖金",1.2,1.2]
[null,null,"4、社会保障缴费",50.8,50.8]
[30108,null,"（1）基本养老保险费",31.4,31.4]
[30104,null,"（2）基本医疗保险费",16.6,16.6]
[30104,null,"（3）大病医疗保险费",0.3,0.3]
[30104,null,"（4）事业单位失业保险费",1.3,1.3]
[30104,null,"（5）工伤保险费",0.9,0.9]
[30104,null,"（6）生育保险",0.3,0.3]
[30107,null,"5、绩效工资",45.7,45.7]
[null,null,"（1）基础绩效工资",31.2,31.2]
[null,null,"（2）奖励绩效工资",14.5,14.5]
[30199,null,"6、其他工资福利支出",4.1,4.1]
[null,null,"（1）长期聘用人员和长期临时工工资",3,3]
[null,null,"（2）长期聘用人员和长期临时工社保缴费",1.1,1.1]
[null,null,"二、对个人和家庭的补助",22.5,22.5]
[30309,null,"1、奖励金",0.1,0.1]
[null,null,"（1）独生子女父母奖励",0.1,0.1]
[30311,null,"2、住房公积金",13.2,13.2]
[30399,null,"3、其他对个人和家庭的补助支出",9.2,9.2]
[null,null,"（1）在职住宅取暖费",9.2,9.2]
["合    计",null,null,22.02,null,22.02]
[null,null,"1、基础定额项目",16.52,null,16.52]
[30201,null,"（1）办公费",4.05,null,4.05]
[30207,null,"（2）邮电费",2.6,null,2.6]
[30211,null,"（3）差旅费",4,null,4]
[30213,null,"（4）维护（修）费",0.5,null,0.5]
[30215,null,"（5）会议费",0.6,null,0.6]
[30231,null,"（6）公务用车运行费",4.5,null,4.5]
[30299,null,"（7）其他",0.27,null,0.27]
[null,null,"2、按规定比例计提项目",5.5,null,5.5]
[30216,null,"（1）培训费",0.3,null,0.3]
[30217,null,"（2）公务接待费",3,null,3]
[30228,null,"（3）工会经费",2.2,null,2.2]

{"sheet":"附表3-7","index":7,"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3-7"]
["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,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
[]
["此表无数据"]

{"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",36.5,36.5]
["一、因公出国（境）费"]
["二、公务用车购置及运行费",4.5,4.5]
["其中：公务用车购置费"]
["       公务用车运行费",4.5,4.5]
["三、公务接待费",32,32]