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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",2203.09,"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",1250.74]
["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"]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出",952.35]
[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"]
[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",2203.09,"本年支出合计",2203.09]
["         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",2203.09,"合计",2203.09]

{"sheet":"附表3-2","index":2,"n_rows":13,"n_cols":10,"rows_kept":13,"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]]}
["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,2203.09,2203.09]
[2040202,null,"一般行政管理事务",1200.74,1200.74]
[2040206,null,"刑事侦查",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
[2120803,null,"城市建设支出",743.35,743.35]
[2121399,null,"其他城市基础设施配套费",{"v":56,"d":"56.00"},{"v":56,"d":"56.00"}]
[2121301,null,"城市公共设施",{"v":153,"d":"153.00"},{"v":153,"d":"153.00"}]

{"sheet":"附表3-3","index":3,"n_rows":13,"n_cols":9,"rows_kept":13,"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]]}
["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,2203.09,1105.15,1097.94]
[2040202,null,"一般行政管理事务",1200.74,1105.15,95.59]
[2040206,null,"刑事侦查",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[2120803,null,"城市建设支出",743.35,null,743.35]
[2121399,null,"其他城市基础设施配套费",{"v":56,"d":"56.00"},null,{"v":56,"d":"56.00"}]
[2121301,null,"城市公共设施",{"v":153,"d":"153.00"},null,{"v":153,"d":"153.00"}]

{"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",1250.74,"一、一般公共服务支出"]
["二、政府性基金预算财政拨款",952.35,"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",2203.09,1250.74]
[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"]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出",null,null,952.35]
[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"]
[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",2203.09,"本年支出合计",2203.09,1250.74,952.35]
["年初财政拨款结转和结余",null,"年末结转和结余"]
["合计",{"$f":"SUM(B29:B30)","v":2203.09},"合计",{"$f":"SUM(D29:D30)","v":2203.09},{"$f":"SUM(E29:E30)","v":1250.74},952.35]

{"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]]}
["附表3-5"]
["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,{"v":2203.09,"d":"2,203.09"},{"v":1105.15,"d":"1,105.15"},{"v":1097.94,"d":"1,097.94"}]
[2040202,null,"一般行政管理事务",1200.74,{"v":1105.15,"d":"1,105.15"},95.59]
[2040206,null,"刑事侦查",50,null,50]
[2120803,null,"城市建设支出",743.35,null,743.35]
[2121399,null,"其他城市基础设施配套费",56,null,56]
[2121301,null,"城市公共设施",153,null,153]

{"sheet":"附表3-6","index":6,"n_rows":12,"n_cols":6,"rows_kept":12,"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]]}
["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,1105.15,953.9,151.25]
[30199,null,"其他工资福利支出",953.9,953.9]
[30205,null,"水费",null,null,20]
[30206,null,"电费",null,null,51.25]
[30208,null,"取暖费",null,null,65]
[30214,null,"租赁费",null,null,15]

{"sheet":"附表3-7","index":7,"n_rows":12,"n_cols":6,"rows_kept":12,"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]]}
["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,952.35,null,952.35]
[2120803,null,"城市建设支出",743.35,null,743.35]
[2121301,null,"城市公共设施",153,null,153]
[2121399,null,"其他城市基础设施配套费",56,null,56]

{"sheet":"附表3-8","index":8,"n_rows":17,"n_cols":6,"rows_kept":17,"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":7}
[null,null,"备注：此表无数据"]

{"sheet":"附表3-9","index":9,"n_rows":14,"n_cols":5,"rows_kept":14,"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"]
["一、因公出国（境）费",0,0]
["二、公务用车购置及运行费",0,0]
["其中：公务用车购置费",0,0]
["       公务用车运行费",0,0]
["三、公务接待费",0,0]
[]
["备注：此表无数据"]