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{"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"]
["财政局部门预算收支总表"]
[{"$nulls":3},"公开01表"]
[{"$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",12674.48,"一、一般公共服务支出",2132.51]
["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",3000]
[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",23.81]
[null,null,"十、节能环保支出",20]
[null,null,"十一、城乡社区支出",3524]
[null,null,"十二、农林水支出",320]
[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",18.51]
[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",2435.65]
[null,null,"二十二、其他支出",1200]
["本年收入合计",12674.48,"本年支出合计",{"$f":"SUM(D7:D28)","v":12674.48}]
["         用事业基金弥补收支差额",null,"                结余分配"]
["         年初结转和结余",null,"                年末结转和结余"]
["合计",12674.48,"合计",{"$f":"D29","v":12674.48}]

{"sheet":"附表3-2","index":2,"n_rows":22,"n_cols":10,"rows_kept":22,"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]]}
["附表3-2"]
["财政局部门预算收入总表"]
[{"$nulls":9},"公开02表"]
[{"$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,{"$f":"SUM(D9:D22)","v":12674.48},{"$f":"SUM(E9:E22)","v":12674.48}]
[2101101,null,"行政单位医疗",23.81,23.81]
[2210201,null,"住房公积金",18.51,18.51]
[2010601,null,"行政运行",1957.51,1957.51]
[2010302,null,"一般行政管理事务",{"v":145,"d":"145.00"},{"v":145,"d":"145.00"}]
[2010602,null,"一般行政管理事务",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[2060403,null,"产业技术研究与开发",{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"}]
[2130701,null,"对村级一事一议的补助",{"v":31,"d":"31.00"},{"v":31,"d":"31.00"}]
[2111001,null,"能源节约利用",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[2129999,null,"其他城乡社区支出",{"v":3464,"d":"3464.00"},{"v":3464,"d":"3464.00"}]
[2320499,null,"其他政府性基金债务付息支出",2435.65,2435.65]
[2121399,null,"其他城市基础设施配套费安排的支出",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
[2130707,null,"农村综合改革示范试点补助",{"v":288,"d":"288.00"},{"v":288,"d":"288.00"}]
[2130199,null,"其他农业支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[227,null,"预备费",{"v":1200,"d":"1200.00"},{"v":1200,"d":"1200.00"}]

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["附表3-3"]
["财政局部门预算支出总表"]
[{"$nulls":8},"公开03表"]
[{"$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,{"$f":"SUM(E8:F8)","v":12674.48},{"$f":"SUM(E9:E11)","v":1999.83},{"$f":"SUM(F12:F22)","v":10674.65}]
[2101101,null,"行政单位医疗",23.81,23.81]
[2210201,null,"住房公积金",18.51,18.51]
[2010601,null,"行政运行",1957.51,1957.51]
[2010302,null,"一般行政管理事务",{"v":145,"d":"145.00"},null,{"v":145,"d":"145.00"}]
[2010602,null,"一般行政管理事务",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[2060403,null,"产业技术研究与开发",{"v":3000,"d":"3000.00"},null,{"v":3000,"d":"3000.00"}]
[2130701,null,"对村级一事一议的补助",{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"}]
[2111001,null,"能源节约利用",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[2129999,null,"其他城乡社区支出",{"v":3464,"d":"3464.00"},null,{"v":3464,"d":"3464.00"}]
[2320499,null,"其他政府性基金债务付息支出",2435.65,null,2435.65]
[2121399,null,"其他城市基础设施配套费安排的支出",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
[2130707,null,"农村综合改革示范试点补助",{"v":288,"d":"288.00"},null,{"v":288,"d":"288.00"}]
[2130199,null,"其他农业支出",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[227,null,"预备费",{"v":1200,"d":"1200.00"},null,{"v":1200,"d":"1200.00"}]

{"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"]
["财政局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",10178.83,"一、一般公共服务支出",null,2132.51]
["二、政府性基金预算财政拨款",2495.65,"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,3000]
[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",null,23.81]
[null,null,"十、节能环保支出",null,20]
[null,null,"十一、城乡社区支出",null,3464,60]
[null,null,"十二、农林水支出",null,320]
[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,18.51]
[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,2435.65]
[null,null,"二十二、其他支出",null,1200]
["本年收入合计",12674.48,"本年支出合计",{"$f":"SUM(E29:F29)","v":12674.48},{"$f":"SUM(E7:E28)","v":10178.83},{"$f":"SUM(F7:F28)","v":2495.65}]
["年初财政拨款结转和结余",null,"年末结转和结余"]
["合计",12674.48,"合计",{"$f":"D29","v":12674.48},{"$f":"E29","v":10178.83},{"$f":"F29","v":2495.65}]

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["附表3-5"]
["财政局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,{"$f":"SUM(E9:F9)","v":{"v":12674.48,"d":"12,674.48"}},{"$f":"SUM(E10:E12)","v":{"v":1999.83,"d":"1,999.83"}},{"$f":"SUM(F10:F23)","v":{"v":10674.65,"d":"10,674.65"}}]
[2101101,null,"行政单位医疗",23.81,23.81]
[2210201,null,"住房公积金",18.51,18.51]
[2010601,null,"行政运行",1957.51,1957.51]
[2010302,null,"一般行政管理事务",{"v":145,"d":"145.00"},null,{"v":145,"d":"145.00"}]
[2010602,null,"一般行政管理事务",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[2060403,null,"产业技术研究与开发",{"v":3000,"d":"3000.00"},null,{"v":3000,"d":"3000.00"}]
[2130701,null,"对村级一事一议的补助",{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"}]
[2111001,null,"能源节约利用",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[2129999,null,"其他城乡社区支出",{"v":3464,"d":"3464.00"},null,{"v":3464,"d":"3464.00"}]
[2320499,null,"其他政府性基金债务付息支出",2435.65,null,2435.65]
[2121399,null,"其他城市基础设施配套费安排的支出",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
[2130707,null,"农村综合改革示范试点补助",{"v":288,"d":"288.00"},null,{"v":288,"d":"288.00"}]
[2130199,null,"其他农业支出",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[227,null,"预备费",{"v":1200,"d":"1200.00"},null,{"v":1200,"d":"1200.00"}]

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["附表3-6"]
["财政局部门预算一般公共预算财政拨款基本支出表"]
[{"$nulls":4},"公开06表"]
[{"$nulls":4},"单位：万元"]
["科目",null,"基本支出"]
["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,{"$f":"SUM(D7:E7)","v":1999.83},{"$f":"SUM(D8:D16)","v":1967.9099999999999},{"$f":"SUM(E17:E30)","v":{"v":31.919999999999998,"d":"31.92"}}]
[30101,"基本工资",70.02,70.02]
[30102,"津贴补贴",41.54,41.54]
[30103,"奖金",2.48,2.48]
[30104,"其他社会保险缴费",69.75,69.75]
[30107,"绩效工资",42.2,1743.12]
[30199,"其他工资福利支出",10.43,10.43]
[30309,"奖励金",0.1,0.1]
[30311,"住房公积金",18.51,18.51]
[30399,"其他对个人和家庭的补助支出",11.96,11.96]
[30201,"  （1）办公费",3.75,null,3.75]
[30207,"（4）邮电费",2.7,null,2.7]
[30211,"  （7）差旅费",1,null,1]
[30213,"  （8）维修（护）费",0.5,null,0.5]
[30215,"  （9）会议费",0.2,null,0.2]
[30229,"  （12）公务用车运行维护费",4.5,null,4.5]
[30202,"  （15）印刷费",5,null,5]
[30203,"  （16）咨询费",1,null,1]
[30226,"  （22）劳务费",5,null,5]
[30227,"  （23）委托业务费",3,null,3]
[30299,"  （24）其他",0.25,null,0.25]
[30216,"    （1）培训费",0.3,null,0.3]
[30217,"（2）公务接待费",1.9,null,1.9]
[30228,"（3）工会经费",2.82,null,2.82]

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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"]
[]
[{"$nulls":5},"单位：万元"]
["科目",null,null,"合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["合计",null,null,{"$f":"SUM(D10:D11)","v":{"v":2495.65,"d":"2,495.65"}},{"$f":"SUM(E10:E11)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F10:F11)","v":{"v":2495.65,"d":"2,495.65"}}]
[2320499,null,"其他政府性基金债务付息支出",2435.65,null,2435.65]
[2121399,null,"其他城市基础设施配套费安排的支出",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]

{"sheet":"附表3-8","index":8,"n_rows":18,"n_cols":6,"rows_kept":18,"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]]}
["附表3-8"]
["部门预算国有资本经营预算财政拨款支出表"]
[]
[{"$nulls":5},"单位：万元"]
["科目",null,null,"合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["合计"]
{"$rows_empty":8}
[null,null,"备注：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"]
["财政局部门预算财政拨款“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",6.4,6.4]
["一、因公出国（境）费"]
["二、公务用车购置及运行费"]
["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",1.9,1.9]