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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",210.26,"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"]
[null,null,"九、医疗卫生与计划生育支出",12.57]
[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",187.89]
[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",{"v":9.8,"d":"9.80"}]
[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",210.26,"本年支出合计",210.26]
["         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",210.26,"合计",210.26]

{"sheet":"附表3-2","index":2,"n_rows":12,"n_cols":9,"rows_kept":12,"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,210.26,210.26]
[2150601,"行政运行",137.89,137.89]
[2101101,"行政单位医疗",12.57,12.57]
[2210201,"住房公积金",9.8,9.8]
[2150602,"一般行政管理事务",50,50]

{"sheet":"附表3-3","index":3,"n_rows":12,"n_cols":8,"rows_kept":12,"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,210.26,160.26,{"v":50,"d":"50.00"}]
[2150601,"行政运行",137.89,137.89]
[2101101,"行政单位医疗",12.57,12.57]
[2210201,"住房公积金",9.8,9.8]
[2150602,"一般行政管理事务",50,null,50]

{"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",210.26,"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"]
[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",12.57,12.57]
[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",187.89,187.89]
[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",{"v":9.8,"d":"9.80"},9.8]
[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",210.26,"本年支出合计",210.26,210.26]
["年初财政拨款结转和结余",null,"年末结转和结余"]
["合计",210.26,"合计",210.26,210.26]

{"sheet":"附表3-5","index":5,"n_rows":13,"n_cols":5,"rows_kept":13,"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,210.26,160.26,{"v":50,"d":"50.00"}]
[2150601,"行政运行",137.89,137.89]
[2101101,"行政单位医疗",12.57,12.57]
[2210201,"住房公积金",9.8,9.8]
[2150602,"一般行政管理事务",50,null,50]

{"sheet":"附表3-6","index":6,"n_rows":50,"n_cols":5,"rows_kept":50,"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,160.26,151.7,8.56]
[null,"人员经费",151.7,151.7]
[null,"一、工资福利支出",135.61,135.61]
[30101,"1、基本工资",36.9,36.9]
[30102,"2、津贴补贴",28.01,28.01]
[30102,"（1）工作津贴",4.1,4.1]
[30102,"（2）生活补贴",6.1,6.1]
[30102,"（3）（特殊）岗位津贴（补贴）",3.2,3.2]
[30102,"（4）规范津贴补贴后仍继续保留的补贴",0.01,0.01]
[30102,"1）回族补贴",0.01,0.01]
[30102,"（5）上述项目之外的津贴补贴",14.6,14.6]
[30103,"3、年终一次性奖金",0.96,0.96]
[30104,"4、社会保障缴费",36.59,36.59]
[30104,"（1）基本养老保险费",22.7,22.7]
[30104,"（2）基本医疗保险费",12.2,12.2]
[30104,"（3）大病医疗保险费",0.16,0.16]
[30104,"（6）事业单位失业保险费",0.88,0.88]
[30104,"（7）工伤保险费",0.44,0.44]
[30104,"（8）生育保险",0.21,0.21]
[30107,"6、绩效工资",30.9,30.9]
[30107,"(1)基础绩效工资",20.4,20.4]
[30107,"(2)奖励绩效工资",10.5,10.5]
[30199,"7、其他工资福利支出",2.25,2.25]
[30199,"(1)长期聘用人员和长期临时工工资",2.16,2.16]
[30199,"(2)长期聘用人员和长期临时工社保缴费",0.09,0.09]
[null,"二、对个人和家庭的补助"]
[30309,"8、奖励金",0.01,0.01]
[30309,"1）独生子女父母奖励",0.01,0.01]
[30311,"6、住房公积金",9.8,9.8]
[30399,"11、其他队个人和家庭的补助支出",6.28,6.28]
[30399,"（1）住宅取暖费",6.28,6.28]
[30399,"1）在职住宅取暖费",6.28,6.28]
[null,"日常公用经费",8.56,null,8.56]
[null,"1、基础定额项目",6.65,null,6.65]
[30201,"(1)办公费",1.8,null,1.8]
[30207,"（4）邮电费",1.3,null,1.3]
[30211,"（7）差旅费",0.03,null,0.03]
[30213,"（8）维修（护）费",0.03,null,0.03]
[30215,"（9）会议费",0.1,null,0.1]
[30231,"（12）公务用车运行维护费",3,null,3]
[30299,"（22）其他",0.12,null,0.12]
[null,"2、按规定比例计提项目",1.91,null,1.91]
[30217,"（2）公务接待费",0.35,null,0.35]
[30228,"（3）工会经费",1.56,null,1.56]

{"sheet":"附表3-7","index":7,"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3-7"]
["部门预算政府性基金预算财政拨款支出表"]
[]
[{"$nulls":5},"单位：万元"]
["科目",null,null,"合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["合计",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
{"$rows_empty":7}
[null,null,"备注：无数据"]

{"sheet":"附表3-8","index":8,"n_rows":18,"n_cols":6,"rows_kept":18,"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"]
[]
[{"$nulls":5},"单位：万元"]
["科目",null,null,"合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["合计",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
{"$rows_empty":8}
[null,null,"备注：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",3.35,3.35]
["一、因公出国（境）费",0,0]
["二、公务用车购置及运行费",3,3]
["其中：公务用车购置费",0,0]
["       公务用车运行费",3,0]
["三、公务接待费",0.35,0.35]