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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",3324.42,"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"]
["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",23.63]
[null,null,"九、医疗卫生与计划生育支出",31.22]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出",2761.16]
[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",484.38]
[null,null,"十九、住房保障支出",24.03]
[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",3324.42,"本年支出合计",{"$f":"SUM(D14:D25)","v":3324.42}]
["         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",3324.42,"合计",3324.42]

{"sheet":"附表3-2","index":2,"n_rows":15,"n_cols":10,"rows_kept":15,"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]]}
["附表3-2"]
["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,{"$f":"E8","v":3324.42},{"$f":"SUM(E9:E15)","v":3324.42}]
[2080501,null,"行政单位离退休",{"$f":"E9","v":23.63},23.63]
["2101101",null,"行政单位医疗",30.92,30.92]
["2210201",null,"住房公积金",24.03,24.03]
[2200101,null,"行政运行",484.38,484.38]
[2100717,null,"计划生育服务",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"}]
[2120801,null,"征地和拆迁补偿",2611.16,2611.16]
[2120806,null,"土地出让业务支出",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]

{"sheet":"附表3-3","index":3,"n_rows":15,"n_cols":9,"rows_kept":15,"merged":[[1,0,1,8],[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],[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]]}
["附表3-3"]
["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,{"$f":"E8+F8","v":3324.42},{"$f":"SUM(E9:E15)","v":562.96},{"$f":"SUM(F9:F15)","v":2761.46}]
[2080501,null,"行政单位离退休",{"$f":"E9","v":23.63},23.63]
["2101101",null,"行政单位医疗",30.92,30.92]
["2210201",null,"住房公积金",24.03,24.03]
[2200101,null,"行政运行",484.38,484.38]
[2100717,null,"计划生育服务",{"v":0,"d":"0.00"},null,{"v":0.3,"d":"0.30"}]
[2120801,null,"征地和拆迁补偿",{"v":0,"d":"0.00"},null,2611.16]
[2120806,null,"土地出让业务支出",{"v":0,"d":"0.00"},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",563.26,"一、一般公共服务支出"]
["二、政府性基金预算财政拨款",2761.16,"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,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出",23.63,23.63]
[null,null,"九、医疗卫生与计划生育支出",31.22,31.22]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出",2761.16,null,2761.16]
[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",{"$f":"E24+F24","v":484.38},484.38]
[null,null,"十九、住房保障支出",{"$f":"E25+F25","v":24.03},24.03]
[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",{"$f":"B7+B8+B9","v":3324.42},"本年支出合计",{"$f":"SUM(D7:D28)","v":3324.42},{"$f":"SUM(E7:E28)","v":563.26},2761.16]
["年初财政拨款结转和结余",null,"年末结转和结余"]
["合计",3324.42,"合计",3324.42,562.96,2761.46]

{"sheet":"附表3-5","index":5,"n_rows":14,"n_cols":6,"rows_kept":14,"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]]}
["                                         "]
["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,{"$f":"E9+F9","v":563.26},{"$f":"SUM(E10:E14)","v":562.96},{"$f":"SUM(F10:F14)","v":{"v":0.3,"d":"0.30"}}]
[2080501,null,"行政单位离退休",{"$f":"E10+F10","v":23.63},23.63]
["2101101",null,"行政单位医疗",30.92,30.92]
["2210201",null,"住房公积金",24.03,24.03]
[2200101,null,"行政运行",484.38,484.38]
[2100717,null,"计划生育服务",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]

{"sheet":"附表3-6","index":6,"n_rows":98,"n_cols":6,"rows_kept":98,"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],[33,0,33,1],[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],[48,0,48,1],[49,0,49,1],[50,0,50,1],[51,0,51,1],[52,0,52,1],[53,0,53,1],[54,0,54,1],[55,0,55,1],[56,0,56,1],[57,0,57,1],[58,0,58,1],[59,0,59,1],[60,0,60,1],[61,0,61,1],[62,0,62,1],[63,0,63,1],[64,0,64,1],[65,0,65,1],[66,0,66,1],[67,0,67,1],[68,0,68,1],[69,0,69,1],[70,0,70,1],[71,0,71,1],[72,0,72,1],[73,0,73,1],[74,0,74,1],[75,0,75,1],[76,0,76,1],[77,0,77,1],[78,0,78,1],[79,0,79,1],[80,0,80,1],[81,0,81,1],[82,0,82,1],[83,0,83,1],[84,0,84,1],[85,0,85,1],[86,0,86,1],[87,0,87,1],[88,0,88,1],[89,0,89,1],[90,0,90,1],[91,0,91,1],[92,0,92,1],[93,0,93,1],[94,0,94,1],[95,0,95,1],[96,0,96,1],[97,0,97,1]]}
["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,{"$f":"E7+F7","v":562.96},{"$f":"E8+E36","v":500.01000000000005},{"$f":"F68+F93","v":{"v":62.949999999999996,"d":"62.95"}}]
[null,null,"一、工资福利支出",{"$f":"E8+F8","v":{"v":433.94000000000005,"d":"433.94"}},{"$f":"E9+E10+E16+E17+E27+E28+E31","v":433.94000000000005}]
[30101,null,"1、基本工资",104.77,104.77]
[30102,null,"2、津贴补贴",{"v":129.29000000000002,"d":"129.29"},{"$f":"E11+E12+E13+E14+E15","v":129.29000000000002}]
[30102,null,"（1）工作津贴",36.97,36.97]
[30102,null,"（2）生活补贴",55.46,55.46]
[null,null,"（3）（特殊）岗位津贴（补贴）"]
[null,null,"（4）规范津贴补贴后仍继续保留的补贴"]
[null,null,"（5）上述项目之外的津贴补贴",36.86,36.86]
[30103,null,"3、年终一次性奖金",8.62,8.62]
[30104,null,"4、社会保障缴费",{"v":88.10000000000001,"d":"88.10"},{"$f":"E18+E19+E20+E21+E22+E23+E24+E25+E26","v":88.10000000000001}]
[30104,null,"（1）基本养老保险费",56.07,56.07]
[30104,null,"（2）基本医疗保险费",30.04,30.04]
[30104,null,"（3）大病医疗保险费",0.37,0.37]
[30104,null,"（4）公务员医疗补助"]
[30104,null,"（5）事业单位补充医疗保险费"]
[30104,null,"（6）事业单位失业保险费",0.74,0.74]
[30104,null,"（7）工伤保险费",0.37,0.37]
[30104,null," (8) 生育保险",0.51,0.51]
[30104,null,"（9）其他社保缴费"]
[null,null,"5、伙食补助费"]
[30107,null,"6、绩效工资",2.98,2.98]
[30107,null,"(1)基础绩效工资",2.08,2.08]
[30107,null,"(2)奖励绩效工资",{"v":0.9,"d":"0.90"},0.9]
[30199,null,"7、其他工资福利支出",100.18,{"$f":"E32+E33+E34+E35","v":100.18}]
[30199,null,"(1)长期聘用人员和长期临时工工资",75.78,75.78]
[30199,null,"(2)长期聘用人员和长期临时工社保缴费",{"v":24.4,"d":"24.40"},24.4]
[30199,null,"(3)长期聘用人员和长期临时工住房公积金"]
[30199,null,"（4）其他"]
[null,null,"二、对个人和家庭的补助",{"v":66.07000000000001,"d":"66.07"},{"$f":"E37+E43+E49+E50+E51+E52+E53+E54+E57+E58+E59","v":66.07000000000001}]
[30302,null,"1.行政单位退休费",23.63,{"$f":"E38+E39+E40+E41+E42","v":23.63}]
[30302,null,"(1)退休金",7.14,7.14]
[30302,null,"(2)退休人员补贴",{"v":11.7,"d":"11.70"},11.7]
[30302,null,"(3)退休人员特殊补贴"]
[30302,null,"(4)退休人员上述项目之外的补贴",4.79,4.79]
[null,null,"(5)社保机构开支人员单位应负但的退休费"]
[null,null,"2.事业单位退休费"]
[null,null,"(1)退休金"]
[null,null,"(2)退休人员补贴"]
[null,null,"(3)退休人员特殊补贴"]
[null,null,"(4)退休人员上述项目之外的补贴"]
[null,null,"(5)社保机构开支人员单位应负但的退休费"]
[null,null,"3.退职（役）费"]
[null,null,"4.抚恤金"]
[null,null,"5.生活补助"]
[null,null,"6.医疗费"]
[null,null,"7.助学金"]
[30309,null,"8.奖励金",{"v":0.1,"d":"0.10"},{"$f":"E55+E56","v":0.1}]
[30309,null,"（1）独生子女父母奖励",{"v":0.1,"d":"0.10"},0.1]
[null,null,"（2）其他奖励金"]
[30311,null,"9.住房公积金",24.03,24.03]
[null,null,"10.购房补贴"]
[30399,null,"11.其他对个人和家庭的补助支出",18.31,{"$f":"E60+E65+E66","v":18.31}]
[30399,null,"（1）住宅取暖费",18.31,{"$f":"E61+E62+E63+E64","v":18.31}]
[30399,null,"1）在职住宅取暖费",16.74,16.74]
[30399,null,"2）离休住宅取暖费"]
[30399,null,"3）退休住宅取暖费",1.57,1.57]
[30399,null,"4）退职住宅取暖费"]
[null,null,"（2）其他（社区）"]
[null,null,"（3）其他（村）"]
[null,null,"日常公用："]
[null,null,"1.基础定额项目",57.73,null,{"$f":"F69+F70+F71+F72+F73+F74+F75+F76+F77+F78+F79+F80+F81+F82+F83+F84+F85+F86+F87+F88+F89+F90+F91+F92","v":57.73}]
[30201,null,"（1）办公费",{"v":4.2,"d":"4.20"},null,4.2]
[30205,null,"（2）水费",{"v":7.1,"d":"7.10"},null,7.1]
[30206,null,"（3）电费",{"v":10.3,"d":"10.30"},null,10.3]
[30207,null,"（4）邮电费",{"$f":"E72+F72","v":{"v":3.1,"d":"3.10"}},null,3.1]
[30208,null,"（5）办公取暖费",{"$f":"E73+F73","v":{"v":6.3,"d":"6.30"}},null,6.3]
[null,null,"（6）物业管理费"]
[30211,null,"（7）差旅费",{"$f":"E75+F75","v":{"v":3,"d":"3.00"}},null,3]
[30213,null,"（8）维修（护）费"]
[30215,null,"（9）会议费",{"$f":"E77+F77","v":0.94},null,0.94]
[null,null,"（10）办公设备购置费"]
[null,null,"（11）因公出国（境）费用"]
[30231,null,"（12）公务用车运行维护费",{"$f":"E80+F80","v":{"v":19.5,"d":"19.50"}},null,19.5]
[null,null,"（13）其他交通费"]
[null,null,"（14）公务交通补贴"]
[null,null,"（15）印刷费"]
[null,null,"（16）咨询费"]
[null,null,"（17）手续费"]
[30214,null,"（18）租赁费",{"$f":"E86+F86","v":{"v":3,"d":"3.00"}},null,3]
[null,null,"（19）专用材料费"]
[null,null,"（20）被装购置费"]
[null,null,"（21）专用燃料费"]
[null,null,"（22）劳务费"]
[null,null,"（23）委托业务费"]
[30299,null,"（24）其他",{"$f":"E92+F92","v":0.29},null,0.29]
[null,null,"2.按规定比例计提项目",{"$f":"E93+F93","v":5.22},null,{"$f":"F94+F95+F96+F97+F98","v":5.22}]
[30216,null,"（1）培训费",{"$f":"E94+F94","v":{"v":1.2,"d":"1.20"}},null,1.2]
[null,null,"（2）公务接待费"]
[30228,null,"（3）工会经费",{"$f":"E96+F96","v":4.02},null,4.02]
[null,null,"（4）福利费"]
[null,null,"（5）党组织活动经费"]

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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":"E9+F9","v":{"v":2761.16,"d":"2,761.16"}},null,{"$f":"SUM(F10:F12)","v":{"v":2761.16,"d":"2,761.16"}}]
[2120801,null,"补充耕地",{"$f":"E10+F10","v":{"v":50,"d":"50.00"}},null,{"v":50,"d":"50.00"}]
[2120801,null,"征地拆迁补偿",{"v":2561.16,"d":"2,561.16"},null,2561.16]
[2120801,null,"定点放线测绘业务费",{"v":150,"d":"150.00"},null,150]

{"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",19.5,{"$f":"C8+C9+C12","v":19.5}]
["一、因公出国（境）费"]
["二、公务用车购置及运行费",19.5,19.5]
["其中：公务用车购置费"]
["       公务用车运行费",19.5,19.5]
["三、公务接待费"]