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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",1689.53,"一、一般公共服务支出",477.81]
["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",118.05]
[null,null,"九、医疗卫生与计划生育支出",{"v":64.3,"d":"64.30"}]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出",776.67]
[null,null,"十二、农林水支出",{"v":233.2,"d":"233.20"}]
[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",{"v":19.5,"d":"19.50"}]
[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",1689.53,"本年支出合计",{"$f":"SUM(D7:D28)","v":1689.53}]
["         用事业基金弥补收支差额",null,"                结余分配"]
["         年初结转和结余",20.21,"                年末结转和结余",20.21]
["合计",1709.74,"合计",1709.74]

{"sheet":"附表3-2","index":2,"n_rows":22,"n_cols":10,"rows_kept":22,"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],[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]]}
["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,1689.53,1689.53]
[2010301,null,"行政运行",422.81,422.81]
[2010302,null,"一般行政管理事务",5,5]
["2010308",null,"信访事务",50,50]
["2080207",null,"行政区划和地名管理",73.49,73.49]
["2080803",null,"在乡复原、退伍军人生活补助",1.2,1.2]
["2080805",null,"义务兵优待",38.36,38.36]
["2082102",null,"农村特困人员救助供养支出",5,5]
["2100717",null,"计划生育服务",39.1,39.1]
["2101101",null,"行政单位医疗",25.2,25.2]
["2120801",null,"征地和拆迁补偿款",710.5,710.5]
["2120804",null,"农村基础设施建设支出",66.17,66.17]
["2130152",null,"对高校毕业生到基层任职补助",0.26,0.26]
["2130705",null,"对村民委员会和村党支部的补助",232.94,232.94]
["2210201",null,"住房公积金",19.5,19.5]

{"sheet":"附表3-3","index":3,"n_rows":22,"n_cols":9,"rows_kept":22,"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],[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]]}
["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,1689.53,{"$f":"SUM(E9:E22)","v":657.63},{"$f":"SUM(F9:F22)","v":{"v":1031.8999999999999,"d":"1,031.90"}}]
[2010301,null,"行政运行",422.81,422.81]
[2010302,null,"一般行政管理事务",5,null,5]
["2010308",null,"信访事务",50,null,50]
["2080207",null,"行政区划和地名管理",73.49,58.79,14.7]
["2080803",null,"在乡复原、退伍军人生活补助",1.2,null,1.2]
["2080805",null,"义务兵优待",38.36,null,38.36]
["2082102",null,"农村特困人员救助供养支出",5,null,5]
["2100717",null,"计划生育服务",39.1,null,39.1]
["2101101",null,"行政单位医疗",25.2,25.2]
["2120801",null,"征地和拆迁补偿款",710.5,null,710.5]
["2120804",null,"农村基础设施建设支出",66.17,null,66.17]
["2130152",null,"对高校毕业生到基层任职补助",0.26,null,0.26]
["2130705",null,"对村民委员会和村党支部的补助",232.94,131.33,101.61]
["2210201",null,"住房公积金",19.5,19.5]

{"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",912.86,"一、一般公共服务支出",477.81,477.81]
["二、政府性基金预算财政拨款",776.67,"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",118.05,118.05]
[null,null,"九、医疗卫生与计划生育支出",{"v":64.3,"d":"64.30"},{"v":64.3,"d":"64.30"}]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出",776.67,null,776.67]
[null,null,"十二、农林水支出",{"v":233.2,"d":"233.20"},{"v":233.2,"d":"233.20"}]
[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",{"v":19.5,"d":"19.50"},{"v":19.5,"d":"19.50"}]
[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",1689.53,"本年支出合计",{"$f":"SUM(D7:D28)","v":1689.53},{"$f":"SUM(E7:E28)","v":{"v":912.8599999999999,"d":"912.86"}},{"$f":"SUM(F7:F28)","v":776.67}]
["年初财政拨款结转和结余",null,"年末结转和结余"]
["合计",{"$f":"B29","v":1689.53},"合计",{"$f":"D29","v":1689.53},{"$f":"E29","v":{"v":912.8599999999999,"d":"912.86"}},{"$f":"F29","v":776.67}]

{"sheet":"附表3-5","index":5,"n_rows":21,"n_cols":6,"rows_kept":21,"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],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1]]}
["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,{"$f":"E9+F9","v":912.86},{"$f":"SUM(E10:E21)","v":657.63},{"$f":"SUM(F10:F21)","v":{"v":255.23000000000002,"d":"255.23"}}]
[2010301,null,"行政运行",422.81,422.81]
[2010302,null,"一般行政管理事务",5,null,5]
["2010308",null,"信访事务",50,null,50]
["2080207",null,"行政区划和地名管理",73.49,58.79,14.7]
["2080803",null,"在乡复原、退伍军人生活补助",1.2,null,1.2]
["2080805",null,"义务兵优待",38.36,null,38.36]
["2082102",null,"农村特困人员救助供养支出",5,null,5]
["2100717",null,"计划生育服务",39.1,null,39.1]
["2101101",null,"行政单位医疗",25.2,25.2]
["2130152",null,"对高校毕业生到基层任职补助",0.26,null,0.26]
["2130705",null,"对村民委员会和村党支部的补助",232.94,131.33,101.61]
["2210201",null,"住房公积金",19.5,19.5]

{"sheet":"附表3-6","index":6,"n_rows":37,"n_cols":6,"rows_kept":37,"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],[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]]}
["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":"SUM(E7:F7)","v":657.63},600.88,56.75]
[null,null,"一、工资福利支出",377.66,377.66]
[30101,null,"1、基本工资",73.4,73.4]
[30102,null,"2、津贴补贴",51.97,51.97]
[30103,null,"3、年终一次性奖金",1.8,1.8]
[30104,null,"4、社会保障缴费",73.2,73.2]
[30107,null,"6、绩效工资",66.52,66.52]
[30199,null,"7、其他工资福利支出",110.77,110.77]
[null,null,"二、对个人和家庭的补助",223.22,223.22]
[30309,null,"8、奖励金",0.1,0.1]
[30311,null,"9、住房公积金",19.5,19.5]
[null,null,"11、其他对个人和家庭的补助支出",203.62,203.62]
[30314,null,"（1）住宅取暖费",13.5,13.5]
[30399,null,"（2）其他（村）",131.33,131.33]
[30399,null,"（3）其他（社区）",58.79,58.79]
[null,null,"正常公用经费"]
[null,null,"1、基础定额项目",51.5,null,51.5]
[30201,null,"(1)办公费",4.5,null,4.5]
[30205,null,"（2）水费",1.2,null,1.2]
[30206,null,"（3）电费",18,null,18]
[30207,null,"（4）邮电费",2.6,null,2.6]
[30208,null,"（5）办公取暖费",12.8,null,12.8]
[30211,null,"（7）差旅费"]
[30213,null,"（8）维修（护）费",0.5,null,0.5]
[30215,null,"（9）会议费",0.7,null,0.7]
[30231,null,"（12）公务用车运行维护费",7.5,null,7.5]
[30214,null,"（18）租赁费",3.4,null,3.4]
[30299,null,"（24）其他",0.3,null,0.3]
[null,null,"2、按规定比例计提项目",5.25,null,5.25]
[30217,null,"（2）公务接待费",2.2,null,2.2]
[30228,null,"（3）工会经费",3.05,null,3.05]

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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,776.67,null,776.67]
[2120801,null,"征地和拆迁补偿款",710.5,null,{"v":710.5,"d":"710.50"}]
[2120804,null,"农村基础设施建设支出",66.17,null,66.17]

{"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",9.7,9.7]
["一、因公出国（境）费"]
["二、公务用车购置及运行费",7.5,7.5]
["其中：公务用车购置费"]
["       公务用车运行费",7.5,7.5]
["三、公务接待费",2.2,2.2]