{"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",{"$f":"876.08+53.58","v":{"v":929.6600000000001,"d":"929.66"}},"一、一般公共服务支出"]
["二、上级补助收入",null,"二、外交支出"]
["三、事业收入",null,"三、国防支出"]
["四、经营收入",null,"四、公共安全支出",{"$f":"835.19+47.6","v":{"v":882.7900000000001,"d":"882.79"}}]
["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"]
[null,null,"九、医疗卫生与计划生育支出",{"$f":"23.03+3.37","v":{"v":26.400000000000002,"d":"26.40"}}]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出",{"$f":"17.86+2.61","v":20.47}]
[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",{"$f":"B7","v":{"v":929.6600000000001,"d":"929.66"}},"本年支出合计",{"$f":"SUM(D10:D28)","v":{"v":929.6600000000001,"d":"929.66"}}]
["         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",{"$f":"B29","v":{"v":929.6600000000001,"d":"929.66"}},"合计",{"$f":"D29","v":{"v":929.6600000000001,"d":"929.66"}}]

{"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,{"$f":"D8","v":{"v":929.6600000000001,"d":"929.66"}},{"$f":"SUM(D9:D13)","v":{"v":929.6600000000001,"d":"929.66"}}]
[2040502,"一般行政管理事务",{"$f":"D9","v":721.94},721.94]
[2040506,"“两庭”建设",{"v":47.6,"d":"47.60"},{"v":47.6,"d":"47.60"}]
[2101101,"行政单位医疗",{"v":26.400000000000002,"d":"26.40"},{"$f":"23.03+3.37","v":{"v":26.400000000000002,"d":"26.40"}}]
[2210201,"住房公积金",20.47,{"$f":"17.86+2.61","v":20.47}]
[2040599,"其他法院支出",113.25,113.25]

{"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,{"$f":"D8+E8","v":{"v":929.6600000000001,"d":"929.66"}},{"$f":"SUM(D9:D13)","v":671.34},{"$f":"SUM(E9:E13)","v":258.32}]
[2040502,"一般行政管理事务",{"$f":"D9+E9","v":721.94},576.87,145.07]
[2040506,"“两庭”建设",{"v":47.6,"d":"47.60"},{"v":47.6,"d":"47.60"}]
[2101101,"行政单位医疗",{"v":26.400000000000002,"d":"26.40"},{"$f":"23.03+3.37","v":{"v":26.400000000000002,"d":"26.40"}}]
[2210201,"住房公积金",20.47,{"$f":"17.86+2.61","v":20.47}]
[2040599,"其他法院支出",113.25,null,113.25]

{"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",{"$f":"876.08+53.58","v":{"v":929.6600000000001,"d":"929.66"}},"一、一般公共服务支出"]
["二、政府性基金预算财政拨款",null,"二、外交支出"]
["三、国有资本经营预算财政拨款",null,"三、国防支出"]
[null,null,"四、公共安全支出",{"$f":"835.19+47.6","v":{"v":882.7900000000001,"d":"882.79"}},{"$f":"835.19+47.6","v":{"v":882.7900000000001,"d":"882.79"}}]
[null,null,"五、教育支出"]
[null,null,"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出"]
[null,null,"九、医疗卫生与计划生育支出",{"$f":"23.03+3.37","v":{"v":26.400000000000002,"d":"26.40"}},{"$f":"23.03+3.37","v":{"v":26.400000000000002,"d":"26.40"}}]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出",{"$f":"17.86+2.61","v":20.47},{"$f":"17.86+2.61","v":20.47}]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、国债还本付息支出"]
[null,null,"二十二、其他支出"]
["本年收入合计",{"$f":"B7","v":{"v":929.6600000000001,"d":"929.66"}},"本年支出合计",{"$f":"SUM(D10:D25)","v":{"v":929.6600000000001,"d":"929.66"}},{"$f":"SUM(E10:E25)","v":{"v":929.6600000000001,"d":"929.66"}}]
["年初财政拨款结转和结余",null,"年末结转和结余"]
["合计",{"$f":"B29","v":{"v":929.6600000000001,"d":"929.66"}},"合计",{"$f":"D29","v":{"v":929.6600000000001,"d":"929.66"}},{"$f":"E29","v":{"v":929.6600000000001,"d":"929.66"}}]

{"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,{"$f":"D9+E9","v":{"v":929.6600000000001,"d":"929.66"}},{"$f":"SUM(D10:D14)","v":671.34},{"$f":"SUM(E10:E14)","v":258.32}]
[2040502,"一般行政管理事务",{"$f":"D10+E10","v":721.94},576.87,145.07]
[2040506,"“两庭”建设",{"v":47.6,"d":"47.60"},{"v":47.6,"d":"47.60"}]
[2101101,"行政单位医疗",{"v":26.400000000000002,"d":"26.40"},{"$f":"23.03+3.37","v":{"v":26.400000000000002,"d":"26.40"}}]
[2210201,"住房公积金",20.47,{"$f":"17.86+2.61","v":20.47}]
[2040599,"其他法院支出",113.25,null,113.25]

{"sheet":"附表3-6","index":6,"n_rows":29,"n_cols":5,"rows_kept":29,"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,{"$f":"D7+E7","v":671.34},{"$f":"D8+D15","v":508.31000000000006},{"$f":"SUM(E19:E29)","v":163.03}]
[null,"一、工资福利支出",425.3,{"$f":"SUM(D9:D14)","v":473.59000000000003}]
[30101,"1、基本工资",63.74,{"$f":"63.74+9.23","v":72.97}]
[30102,"2、津贴补贴",110.31,{"$f":"110.31+16.47","v":126.78}]
[30103,"3、奖金",5.1,{"$f":"5.1+0.77","v":5.869999999999999}]
[30104,"4、其他社会保障缴费",64.91,{"$f":"64.91+9.46","v":74.37}]
[30107,"6、绩效工资",43.4,{"$f":"43.4+8","v":51.4}]
[30199,"7、其他工资福利支出",137.84,{"$f":"137.84+4.36","v":142.20000000000002}]
[null,"二、对个人和家庭的补助",30.29,{"$f":"SUM(D16:D18)","v":34.72}]
[30309,"8、奖励金",0.02,0.02]
[30311,"9、住房公积金",17.86,{"$f":"17.86+2.61","v":20.47}]
[30399,"11、其他对个人和家庭的补助支出",12.41,{"$f":"12.41+1.82","v":14.23}]
[30201,"（1）办公费",3,null,{"$f":"3+0.45","v":3.45}]
[30205,"（2）水费",20,null,20]
[30206,"（3）电费",60,null,60]
[30207,"（4）邮电费",6.4,null,6.4]
[30208,"（5）办公取暖费",34.29,null,34.29]
[30211,"（7）差旅费",0.6,null,0.6]
[30231,"（12）公务用车运行维护费",34.5,null,34.5]
[30299,"（24）其他",0.2,null,{"$f":"0.2+0.03","v":0.23}]
[30216,"（1）培训费",0.05,null,0.05]
[30217,"（2）公务接待费",0.5,null,0.5]
[30228,"（3）工会经费",2.63,null,{"$f":"2.63+0.38","v":3.01}]

{"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"]
[]
[]
[]
[]
[]
[]
["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",35,35]
["一、因公出国（境）费"]
["二、公务用车购置及运行费",34.5,34.5]
["其中：公务用车购置费"]
["       公务用车运行费",34.5,34.5]
["三、公务接待费",0.5,0.5]