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["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",{"$f":"3804.91+188.87+360.16+195.74","v":{"v":4549.679999999999,"d":"4549.68"}},"一、一般公共服务支出",{"$f":"258.62+175.43","v":434.05}]
["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",{"v":100,"d":"100.00"}]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出",{"$f":"70.78+5.06+55","v":130.84}]
[null,null,"九、医疗卫生与计划生育支出",{"$f":"15.5+14.66+12.2+11.44","v":{"v":53.8,"d":"53.80"}}]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出",{"v":34,"d":"34.00"}]
[null,null,"十二、农林水支出",{"$f":"1313.97+157.77+283.56","v":{"v":1755.3,"d":"1755.30"}}]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出",{"v":2000,"d":"2000.00"}]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出",{"$f":"12.04+11.38+9.4+8.87","v":41.69}]
[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",{"$f":"SUM(B7:B28)","v":{"v":4549.679999999999,"d":"4549.68"}},"本年支出合计",{"$f":"SUM(D7:D28)","v":{"v":4549.679999999999,"d":"4549.68"}}]
["         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",{"$f":"SUM(B29:B31)","v":{"v":4549.679999999999,"d":"4549.68"}},"合计",{"$f":"SUM(D29:D31)","v":{"v":4549.679999999999,"d":"4549.68"}}]

{"sheet":"附表3-2","index":2,"n_rows":30,"n_cols":9,"rows_kept":30,"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,{"$f":"D8","v":{"v":4549.679999999999,"d":"4549.68"}},{"$f":"SUM(D9:D30)","v":{"v":4549.679999999999,"d":"4549.68"}}]
[2010301,"行政运行",{"$f":"D9","v":134.43},134.43]
[2010302,"一般行政管理事务",{"v":41,"d":"41.00"},{"v":41,"d":"41.00"}]
[2010401,"行政运行",258.62,258.62]
[2069901,"科技奖励",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[2080502,"事业单位离退休",60.06,{"$f":"5.06+55","v":60.06}]
[2101102,"事业单位医疗",26.86,{"$f":"14.66+12.2","v":26.86}]
[2082201,"移民补助",53.76,53.76]
[2082202,"基础设施建设和经济发展",17.02,17.02]
[2101101,"行政单位医疗",11.44,11.44]
[2101101,"医疗卫生与计划生育",{"v":15.5,"d":"15.50"},{"v":15.5,"d":"15.50"}]
[2120399,"其他城乡社区公共设施收入",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
[2120804,"农村基础设施建设收入",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
[2130104,"事业运行",{"v":348.42999999999995,"d":"348.43"},{"$f":"150.95+197.48","v":348.42999999999995}]
[2130108,"病虫害控制",88.05,{"$f":"10.47+77.58","v":88.05}]
[2130110,"执法监管",6.82,6.82]
[2130111,"统计监测与信息服务",{"v":47,"d":"47.00"},{"v":47,"d":"47.00"}]
[2130112,"农业行业业务管理",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[2130122,"农业生产支持补贴",{"v":1115.5,"d":"1115.50"},{"$f":"1107+8.5","v":{"v":1115.5,"d":"1115.50"}}]
[2130126,"农村公益事业",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[2130299,"其他林业收入",{"v":109.5,"d":"109.50"},{"v":109.5,"d":"109.50"}]
[2150299,"其他制造业收入",{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"}]
[2210201,"住房保障",41.69,{"$f":"12.04+11.38+9.4+8.87","v":41.69}]

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["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,{"$f":"D8+E8","v":4549.68},{"$f":"SUM(D9:D29)","v":897.03},{"$f":"SUM(E16:E29)","v":3652.65}]
[2010301,"行政运行",{"$f":"D9+E9","v":134.43},134.43]
[2010401,"行政运行",258.62,258.62]
[2080502,"事业单位离退休",60.06,{"$f":"5.06+55","v":60.06}]
[2101101,"行政单位医疗",{"v":26.939999999999998,"d":"26.94"},{"$f":"15.5+11.44","v":{"v":26.939999999999998,"d":"26.94"}}]
[2101102,"事业单位医疗",26.86,{"$f":"14.66+12.2","v":26.86}]
[2130104,"事业运行",{"v":348.42999999999995,"d":"348.43"},{"$f":"150.95+197.48","v":{"v":348.42999999999995,"d":"348.43"}}]
[2210201,"住房公积金",41.69,{"$f":"12.04+11.38+9.4+8.87","v":41.69}]
[2010302,"一般行政管理事务",{"v":41,"d":"41.00"},null,{"v":41,"d":"41.00"}]
[2069901,"科技奖励",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[2082201,"移民补助",53.76,null,53.76]
[2082202,"基础设施建设和经济发展",17.02,null,17.02]
[2120399,"其他城乡社区公共设施支出",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
[2120804,"农村基础设施建设支出",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
[2130108,"病虫害控制",88.05,null,{"$f":"10.47+77.58","v":88.05}]
[2130110,"执法监管",6.82,null,6.82]
[2130111,"统计监测与信息服务",{"v":47,"d":"47.00"},null,{"v":47,"d":"47.00"}]
[2130112,"农业行业业务管理",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[2130122,"农业生产支持补贴",{"v":1115.5,"d":"1115.50"},null,{"$f":"1107+8.5","v":{"v":1115.5,"d":"1115.50"}}]
[2130126,"农村公益事业",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[2130299,"其他林业支出",{"v":109.5,"d":"109.50"},null,{"v":109.5,"d":"109.50"}]
[2150299,"其他制造业支出",{"v":2000,"d":"2000.00"},null,{"v":2000,"d":"2000.00"}]

{"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",{"$f":"3716.13+188.87+360.16+195.74","v":{"v":4460.9,"d":"4460.90"}},"一、一般公共服务支出",{"$f":"SUM(E7:F7)","v":434.05},{"$f":"258.62+175.43","v":434.05}]
["二、政府性基金预算财政拨款",88.78,"二、外交支出"]
["三、国有资本经营预算财政拨款",null,"三、国防支出"]
[null,null,"四、公共安全支出"]
[null,null,"五、教育支出"]
[null,null,"六、科学技术支出",{"$f":"SUM(E12:F12)","v":100},100]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出",{"$f":"SUM(E14:F14)","v":130.84},{"$f":"5.06+55","v":60.06},70.78]
[null,null,"九、医疗卫生与计划生育支出",null,{"$f":"15.5+14.66+12.2+11.44","v":53.8}]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出",{"$f":"SUM(E17:F17)","v":34},16,18]
[null,null,"十二、农林水支出",{"$f":"SUM(E18:F18)","v":1755.3},{"$f":"1313.97+157.77+283.56","v":1755.3}]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出",{"$f":"SUM(E20:F20)","v":2000},2000]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出",{"$f":"SUM(E25:F25)","v":41.69},{"$f":"12.04+11.38+9.4+8.87","v":41.69}]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、国债还本付息支出"]
[null,null,"二十二、其他支出"]
["本年收入合计",{"$f":"SUM(B7:B28)","v":{"v":4549.679999999999,"d":"4549.68"}},"本年支出合计",{"$f":"SUM(E29:F29)","v":4549.679999999999},{"$f":"SUM(E7:E28)","v":4460.9},{"$f":"SUM(F7:F28)","v":88.78}]
["年初财政拨款结转和结余",null,"年末结转和结余"]
["合计",{"$f":"SUM(B29:B30)","v":{"v":4549.679999999999,"d":"4549.68"}},"合计",{"$f":"SUM(D29:D30)","v":4549.679999999999},{"$f":"SUM(E29:E30)","v":4460.9},{"$f":"SUM(F29:F30)","v":88.78}]

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["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,{"$f":"SUM(D9:E9)","v":{"v":4460.9,"d":"4,460.90"}},{"$f":"SUM(D10:D16)","v":897.03},{"$f":"SUM(E17:E27)","v":{"v":3563.87,"d":"3,563.87"}}]
[2010301,"行政运行",{"$f":"D10+E10","v":134.43},134.43]
[2010401,"行政运行",258.62,258.62]
[2080502,"事业单位离退休",60.06,{"$f":"5.06+55","v":60.06}]
[2101101,"行政单位医疗",{"v":26.939999999999998,"d":"26.94"},{"$f":"15.5+11.44","v":{"v":26.939999999999998,"d":"26.94"}}]
[2101102,"事业单位医疗",26.86,{"$f":"14.66+12.2","v":26.86}]
[2130104,"事业运行",{"v":348.42999999999995,"d":"348.43"},{"$f":"150.95+197.48","v":{"v":348.42999999999995,"d":"348.43"}}]
[2210201,"住房公积金",41.69,{"$f":"12.04+11.38+9.4+8.87","v":41.69}]
[2010302,"一般行政管理事务",{"v":41,"d":"41.00"},null,{"v":41,"d":"41.00"}]
[2069901,"科技奖励",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[2120399,"其他城乡社区公共设施支出",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
[2130108,"病虫害控制",88.05,null,{"$f":"10.47+77.58","v":88.05}]
[2130110,"执法监管",6.82,null,6.82]
[2130111,"统计监测与信息服务",{"v":47,"d":"47.00"},null,{"v":47,"d":"47.00"}]
[2130112,"农业行业业务管理",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[2130122,"农业生产支持补贴",{"v":1115.5,"d":"1115.50"},null,{"$f":"1107+8.5","v":{"v":1115.5,"d":"1115.50"}}]
[2130126,"农村公益事业",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[2130299,"其他林业支出",{"v":109.5,"d":"109.50"},null,{"v":109.5,"d":"109.50"}]
[2150299,"其他制造业支出",{"v":2000,"d":"2000.00"},null,{"v":2000,"d":"2000.00"}]

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["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,{"$f":"SUM(D7:E7)","v":897.03},{"$f":"SUM(D8:D18)","v":822.15},{"$f":"SUM(E19:E33)","v":74.88}]
[30101,"基本工资",{"$f":"D8+E8","v":{"v":162.57999999999998,"d":"162.58"}},{"$f":"50.14+43.37+37.1+31.97","v":162.57999999999998}]
[30102,"津贴补贴",{"$f":"D9+E9","v":70.47},{"$f":"41.11+9.2+6.5+13.66","v":70.47}]
[30103,"奖金",2.21,2.21]
[30104,"其他社会保障缴费",{"v":157.85000000000002,"d":"157.85"},{"$f":"44.7+43.35+36+33.8","v":157.85000000000002}]
[30107,"绩效工资",158.92,{"$f":"26.11+50.43+40.5+41.88","v":158.92}]
[30199,"其他工资福利支出",{"v":128.4,"d":"128.40"},{"$f":"83.21+38.7+6.49","v":128.4}]
[30302,"事业单位退休费",60.06,{"$f":"5.06+55","v":60.06}]
[30305,"生活补助",{"v":1.8,"d":"1.80"},1.8]
[30309,"奖励金",0.34,{"$f":"0.05+0.14+0.1+0.05","v":0.34}]
[30311,"住房公积金",41.69,{"$f":"12.04+11.38+9.4+8.87","v":41.69}]
[30399,"其他对个人和家庭的补助支出",37.83,{"$f":"8.44+8.47+15+5.92","v":37.83}]
[30201,"办公费",9.75,null,{"$f":"3.45+1.8+1.95+2.55","v":9.75}]
[30205,"水费",{"v":0.6,"d":"0.60"},null,0.6]
[30206,"电费",{"v":2.5,"d":"2.50"},null,2.5]
[30207,"邮电费",{"v":7.1,"d":"7.10"},null,{"$f":"4.5+0.1+0.4+2.1","v":7.1}]
[30208,"取暖费",{"v":20,"d":"20.00"},null,20]
[30211,"差旅费",{"v":6,"d":"6.00"},null,{"$f":"2+1+1+2","v":6}]
[30213,"维修（护）费",{"v":0.8,"d":"0.80"},null,{"$f":"0.5+0.3","v":0.8}]
[30215,"会议费",2.37,null,{"$f":"1.5+0.25+0.12+0.5","v":2.37}]
[30202,"印刷费",{"v":2,"d":"2.00"},null,2]
[30231,"公务用车运行维护费",{"v":7.5,"d":"7.50"},null,{"$f":"4.5+3","v":7.5}]
[30214,"租赁费",{"v":2.5,"d":"2.50"},null,2.5]
[30299,"其他商品和服务支出",0.65,null,{"$f":"0.23+0.12+0.13+0.17","v":0.65}]
[30216,"培训费",2.73,null,{"$f":"0.5+1+0.23+1","v":2.73}]
[30217,"公务接待费",{"v":3.5,"d":"3.50"},null,{"$f":"1.5+2","v":3.5}]
[30228,"工会经费",{"$f":"D33+E33","v":{"v":6.879999999999999,"d":"6.88"}},null,{"$f":"1.97+1.88+1.55+1.48","v":6.879999999999999}]

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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"]
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["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"]
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[]
["合计",null,null,{"$f":"SUM(E9:F9)","v":{"v":88.77999999999999,"d":"88.78"}},null,{"$f":"SUM(F10:F12)","v":{"v":88.77999999999999,"d":"88.78"}}]
[2120804,null,"农村基础设施建设收入",{"$f":"SUM(E10:F10)","v":{"v":18,"d":"18.00"}},null,{"v":18,"d":"18.00"}]
[2082201,null,"移民补助",{"$f":"SUM(E11:F11)","v":53.76},null,53.76]
[2082202,null,"基础设施建设和经济发展",{"$f":"SUM(E12:F12)","v":17.02},null,17.02]

{"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",{"$f":"C7","v":11},{"$f":"C8+C9+C12","v":11}]
["一、因公出国（境）费"]
["二、公务用车购置及运行费",{"$f":"C9","v":7.5},{"$f":"C10+C11","v":7.5}]
["其中：公务用车购置费"]
["       公务用车运行费",7.5,{"$f":"3+4.5","v":7.5}]
["三、公务接待费",3.5,{"$f":"1.5+2","v":3.5}]