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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"]
["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",2142.78,"一、一般公共服务支出",1300.25]
["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",{"v":400,"d":"400.00"}]
["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",{"v":160,"d":"160.00"}]
[null,null,"八、社会保障和就业支出",213.51]
[null,null,"九、医疗卫生与计划生育支出",51.04]
[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",17.98]
[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",2142.78,"本年支出合计",{"$f":"SUM(D7:D28)","v":2142.78}]
["         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",2142.78,"合计",2142.78]

{"sheet":"附表3-2","index":2,"n_rows":19,"n_cols":9,"rows_kept":19,"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,{"$f":"SUM(C9:C19)","v":2142.78},{"$f":"SUM(D9:D19)","v":2142.78}]
[2010301,"行政运行",262.65,262.65]
[2080501,"归口管理的行政单位离退休",83.1,83.1]
[2080502,"事业单位离退休",23.41,23.41]
[2101101,"行政单位医疗",51.04,51.04]
[2210201,"住房公积金",17.98,17.98]
[2010302,"一般行政管理事务",517.6,517.6]
[2011308,"招商引资",300,300]
[2012902,"工会活动经费",220,220]
[2089901,"其他社会保障和就业支出",107,107]
[2070199,"其他文化支出",160,160]
[2040502,"一般行政管理事务",400,400]

{"sheet":"附表3-3","index":3,"n_rows":19,"n_cols":8,"rows_kept":19,"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,{"$f":"SUM(C9:C19)","v":2142.78},{"$f":"SUM(D9:D19)","v":{"v":438.18000000000006,"d":"438.18"}},{"$f":"SUM(E9:E19)","v":{"v":1704.6,"d":"1704.60"}}]
[2010301,"行政运行",{"$f":"SUM(D9:E9)","v":262.65},262.65,0]
[2080501,"归口管理的行政单位离退休",83.1,83.1,0]
[2080502,"事业单位离退休",23.41,23.41,0]
[2101101,"行政单位医疗",51.04,51.04,0]
[2210201,"住房公积金",17.98,17.98]
[2010302,"一般行政管理事务",517.6,null,517.6]
[2011308,"招商引资",300,null,300]
[2012902,"工会活动经费",220,null,220]
[2089901,"其他社会保障和就业支出",107,null,107]
[2070199,"其他文化支出",160,null,160]
[2040502,"一般行政管理事务",400,null,400]

{"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",2142.78,"一、一般公共服务支出",1300.25,1300.25]
["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",{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
[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",{"v":160,"d":"160.00"},{"v":160,"d":"160.00"}]
[null,null,"八、社会保障和就业支出",213.51,213.51]
[null,null,"九、医疗卫生与计划生育支出",51.04,51.04]
[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",17.98,17.98]
[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",2142.78,"本年支出合计",2142.78,2142.78]
["年初财政拨款结转和结余",null,"年末结转和结余"]
["合计",2142.78,"合计",2142.78,2142.78]

{"sheet":"附表3-5","index":5,"n_rows":20,"n_cols":5,"rows_kept":20,"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,{"$f":"SUM(D9:E9)","v":{"v":2142.7799999999997,"d":"2,142.78"}},438.18,{"v":1704.6,"d":"1,704.60"}]
[2010301,"行政运行",{"$f":"SUM(D10:E10)","v":262.65},262.65]
[2080501,"归口管理的行政单位离退休",{"v":83.1,"d":"83.10"},83.1]
[2080502,"事业单位离退休",23.41,23.41]
[2101101,"行政单位医疗",51.04,51.04]
[2210201,"住房公积金",17.98,17.98]
[2010302,"一般行政管理事务",{"v":517.6,"d":"517.60"},null,517.6]
[2011308,"招商引资",{"v":300,"d":"300.00"},null,300]
[2012902,"工会活动经费",{"v":220,"d":"220.00"},null,220]
[2089901,"其他社会保障和就业支出",{"v":107,"d":"107.00"},null,107]
[2070199,"其他文化支出",{"v":160,"d":"160.00"},null,160]
[2040502,"一般行政管理事务",{"v":400,"d":"400.00"},null,400]

{"sheet":"附表3-6","index":6,"n_rows":44,"n_cols":5,"rows_kept":44,"merged":[[1,0,1,4],[4,0,4,1],[4,2,4,4],[6,0,6,1]]}
["附表3-6"]
["部门预算一般公共预算财政拨款基本支出表"]
[{"$nulls":4},"公开06表"]
[{"$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":438.18},428.86,9.32]
[null,"人员经费",null,428.86]
[null,"一、工资福利支出",null,238.04]
[30101,"1、基本工资",null,86.99]
[30102,"2、津贴补贴",null,78.81]
[null,"（1）地区附加津贴",null,62.81]
[null,"(4)上述项目之外的津贴补助",null,16]
[30103,"3、年终一次性奖金",null,7.25]
[30104,"4、社会保障缴费",null,64.99]
[null,"（1）基本养老保险费",null,41.95]
[null,"（2）基本医疗保险费",null,22.47]
[null,"（3）大病医疗保险费",null,0.2]
[null,"（8）生育保险",null,0.37]
[null,"二、对个人和家庭的补助",null,190.82]
[30302,"1、行政单位退休费",null,83.1]
[30302,"（1）退休金",null,19.48]
[30302,"（2）退休人员补贴",null,52.24]
[30302,"（3）退休人员特殊补贴",null,0.01]
[30302,"（4）退休人员上述项目之外的补贴",null,11.37]
[30302,"2、事业单位退休费",null,23.41]
[30302,"（1）退休金",null,0.3]
[30302,"（2）退休人员补贴",null,19]
[30302,"（4）退休人员上述项目之外的补贴",null,4.11]
[30307,"6、医疗费",null,28]
[30309,"8、奖励金",null,0.01]
[null,"1）独生子女父母奖金",null,0.01]
[30311,"9、住房公积金",null,17.98]
[30399,"11、其他对个人和家庭的补助支出",null,38.32]
[null,"正常公用经费",null,null,9.32]
[null,"1、日常运转经费",null,null,5.79]
[30201,"(1)办公费",null,null,2.1]
[30207,"（4）邮电费",null,null,1.6]
[30211,"（7）差旅费",null,null,1]
[30215,"（9）会议费",null,null,0.95]
[30299,"（24）其他",null,null,0.14]
[null,"2、按规定比例计提项目",null,null,3.53]
[30216,"（1）培训费",null,null,0.57]
[30228,"（3）工会经费",null,null,2.96]

{"sheet":"附表3-7","index":7,"n_rows":19,"n_cols":6,"rows_kept":19,"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3-7"]
["部门预算政府性基金预算财政拨款支出表"]
[]
[{"$nulls":5},"单位：万元"]
["科目",null,null,"合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["合计"]
{"$rows_empty":9}
[null,null,"备注：无数据"]

{"sheet":"附表3-8","index":8,"n_rows":19,"n_cols":6,"rows_kept":19,"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":9}
[null,null,"备注：无数据"]

{"sheet":"附表3-9","index":9,"n_rows":17,"n_cols":5,"rows_kept":17,"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",{"$f":"SUM(B8:B12)","v":{"v":139,"d":"139.00"}},{"$f":"SUM(C8:C12)","v":{"v":139,"d":"139.00"}}]
["一、因公出国（境）费",{"$f":"C8","v":{"v":50,"d":"50.00"}},{"v":50,"d":"50.00"}]
["二、公务用车购置及运行费",{"$f":"C9","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["其中：公务用车购置费"]
["       公务用车运行费",{"$f":"C11","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["三、公务接待费",{"$f":"C12","v":{"v":89,"d":"89.00"}},{"v":89,"d":"89.00"}]
[]
[]
[]
[]
[null,"备注：无数据"]