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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",7290.83,"一、一般公共服务支出",779.78]
["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":1000,"d":"1000.00"}]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出",1760.44]
[null,null,"九、医疗卫生与计划生育支出",{"v":88.5,"d":"88.50"}]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出",{"v":3550,"d":"3550.00"}]
[null,null,"十二、农林水支出",{"v":76.7,"d":"76.70"}]
[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",35.41]
[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",7290.83,"本年支出合计",{"$f":"SUM(D7:D28)","v":7290.83}]
["         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",7290.83,"合计",7290.83]

{"sheet":"附表3-2","index":2,"n_rows":25,"n_cols":9,"rows_kept":25,"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,7290.83,7290.83]
[2011001,"行政运行",725.95,725.95]
[2101101,"行政单位医疗",47.33,47.33]
[2210201,"住房公积金",35.41,35.41]
[2011002,"一般行政管理事务",2,2]
[2011006,"军队转业干部安置",{"$f":"10+18","v":28},{"$f":"10+18","v":28}]
[2011008,"引进人才费用",12,12]
[2012699,"其他档案事务",10,10]
[2060404,"科技成果转化与扩散",1000,1000]
[2080110,"劳动关系和维权",5,5]
[2080599,"其他行政事业单位单位离退休支出",12,12]
[2080799,"其他就业补助支出",{"$f":"350+30","v":380},{"$f":"350+30","v":380}]
[2080899,"其他优抚支出",{"$f":"3+1.8+0.15+0.48","v":5.43},{"$f":"3+1.8+0.15+0.48","v":5.43}]
[2082602,"财政对城乡居民基本养老保险基金的补助",{"$f":"256+870+138","v":1264},{"$f":"256+870+138","v":1264}]
[2089901,"其他社会保障和就业支出",{"$f":"58.93+4+0.12+4.42+13.2+0.25+3.09+10","v":94.01},{"$f":"58.93+4+0.12+4.42+13.2+0.25+3.09+10","v":94.01}]
[2109901,"其他医疗卫生与计划生育支出",43,43]
[2120805,"补助被征地农民支出",{"$f":"1500+450+600+1000","v":3550},{"$f":"1500+450+600+1000","v":3550}]
[2130705,"对村民委员会和村党支部的补助",76.7,76.7]

{"sheet":"附表3-3","index":3,"n_rows":25,"n_cols":8,"rows_kept":25,"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,7290.83,808.69,6482.14]
[2011001,"行政运行",725.95,725.95]
[2101101,"行政单位医疗",47.33,47.33]
[2210201,"住房公积金",35.41,35.41]
[2011002,"一般行政管理事务",2,null,2]
[2011006,"军队转业干部安置",{"$f":"10+18","v":28},null,{"$f":"10+18","v":28}]
[2011008,"引进人才费用",12,null,12]
[2012699,"其他档案事务",10,null,10]
[2060404,"科技成果转化与扩散",1000,null,1000]
[2080110,"劳动关系和维权",5,null,5]
[2080599,"其他行政事业单位单位离退休支出",12,null,12]
[2080799,"其他就业补助支出",{"$f":"350+30","v":380},null,{"$f":"350+30","v":380}]
[2080899,"其他优抚支出",{"$f":"3+1.8+0.15+0.48","v":5.43},null,{"$f":"3+1.8+0.15+0.48","v":5.43}]
[2082602,"财政对城乡居民基本养老保险基金的补助",{"$f":"256+870+138","v":1264},null,{"$f":"256+870+138","v":1264}]
[2089901,"其他社会保障和就业支出",{"$f":"58.93+4+0.12+4.42+13.2+0.25+3.09+10","v":94.01},null,{"$f":"58.93+4+0.12+4.42+13.2+0.25+3.09+10","v":94.01}]
[2109901,"其他医疗卫生与计划生育支出",43,null,43]
[2120805,"补助被征地农民支出",{"$f":"1500+450+600+1000","v":3550},null,{"$f":"1500+450+600+1000","v":3550}]
[2130705,"对村民委员会和村党支部的补助",76.7,null,76.7]

{"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",3740.83,"一、一般公共服务支出",779.78,779.78]
["二、政府性基金预算财政拨款",{"v":3550,"d":"3550.00"},"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",{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出",1760.44,1760.44]
[null,null,"九、医疗卫生与计划生育支出",{"v":88.5,"d":"88.50"},{"v":88.5,"d":"88.50"}]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出",{"v":3550,"d":"3550.00"},null,{"v":3550,"d":"3550.00"}]
[null,null,"十二、农林水支出",{"v":76.7,"d":"76.70"},{"v":76.7,"d":"76.70"}]
[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",35.41,35.41]
[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",7290.83,"本年支出合计",{"$f":"SUM(D7:D28)","v":7290.83},{"$f":"SUM(E7:E28)","v":3740.83},{"$f":"SUM(F7:F28)","v":{"v":3550,"d":"3550.00"}}]
["年初财政拨款结转和结余",null,"年末结转和结余"]
["合计",7290.83,"合计",{"$f":"SUM(D9:D30)","v":{"v":13801.880000000001,"d":"13801.88"}},{"$f":"SUM(E9:E30)","v":{"v":6701.879999999999,"d":"6701.88"}},{"$f":"SUM(F9:F30)","v":{"v":7100,"d":"7100.00"}}]

{"sheet":"附表3-5","index":5,"n_rows":26,"n_cols":5,"rows_kept":26,"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,7290.83,808.69,6482.14]
[2011001,"行政运行",725.95,725.95]
[2101101,"行政单位医疗",47.33,47.33]
[2210201,"住房公积金",35.41,35.41]
[2011002,"一般行政管理事务",2,null,2]
[2011006,"军队转业干部安置",{"$f":"10+18","v":28},null,{"$f":"10+18","v":28}]
[2011008,"引进人才费用",12,null,12]
[2012699,"其他档案事务",10,null,10]
[2060404,"科技成果转化与扩散",1000,null,1000]
[2080110,"劳动关系和维权",5,null,5]
[2080599,"其他行政事业单位单位离退休支出",12,null,12]
[2080799,"其他就业补助支出",{"$f":"350+30","v":380},null,{"$f":"350+30","v":380}]
[2080899,"其他优抚支出",{"$f":"3+1.8+0.15+0.48","v":5.43},null,{"$f":"3+1.8+0.15+0.48","v":5.43}]
[2082602,"财政对城乡居民基本养老保险基金的补助",{"$f":"256+870+138","v":1264},null,{"$f":"256+870+138","v":1264}]
[2089901,"其他社会保障和就业支出",{"$f":"58.93+4+0.12+4.42+13.2+0.25+3.09+10","v":94.01},null,{"$f":"58.93+4+0.12+4.42+13.2+0.25+3.09+10","v":94.01}]
[2109901,"其他医疗卫生与计划生育支出",43,null,43]
[2120805,"补助被征地农民支出",{"$f":"1500+450+600+1000","v":3550},null,{"$f":"1500+450+600+1000","v":3550}]
[2130705,"对村民委员会和村党支部的补助",76.7,null,76.7]

{"sheet":"附表3-6","index":6,"n_rows":49,"n_cols":5,"rows_kept":49,"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,808.69,771,37.69]
["人员经费","一、工资福利支出",711.15,711.15]
[30101,"1、基本工资",135.85,135.85]
[null,"2、津贴补贴",113.09,113.09]
[30102,"（1）工作津贴",12.26,12.26]
[30102,"（2）生活补贴",18.33,18.33]
[30102,"（3）（特殊）岗位津贴（补贴）",2.38,2.38]
[null,"（4）规范津贴补贴后仍继续保留的补贴",0.03,0.03]
[30102,"  2）职工劳模荣誉津贴",0.03,0.03]
[30102,"（5）上述项目之外的津贴补贴",80.09,80.09]
[30103,"3、年终一次性奖金",2.96,2.96]
[null,"4、社会保障缴费",133.28,133.28]
[30104,"（1）基本养老保险费",82.41,82.41]
[30104,"（2）基本医疗保险费",44.16,44.16]
[30104,"（3）大病医疗保险费",0.6,0.6]
[30104,"（6）事业单位失业保险费",3.54,3.54]
[30104,"（7）工伤保险费",1.83,1.83]
[30104,"（8）生育保险",0.74,0.74]
[null,"6、绩效工资",125.52,125.52]
[30107,"（1）基础绩效工资",83.16,83.16]
[30107,"（2）奖励绩效工资",42.36,42.36]
[null,"7、其他工资福利支出",200.45,200.45]
[30199,"（1）长期聘用人员和长期临时工工资",197.55,197.55]
[30199,"（2）长期聘用人员和长期临时工社保缴费",2.9,2.9]
[null,"二、对个人和家庭的补助",59.85,59.85]
[null,"8、奖励金",0.18,0.18]
[30309,"（1）独生子女父母奖励",0.18,0.18]
[30309,"9、住房公积金",35.41,35.41]
[null,"11、其他对个人和家庭的补助支出",24.26,24.26]
[null,"（1）住宅取暖费",24.26,24.26]
[null,"1）在职住宅取暖费",24.26,24.26]
["公用经费","1、基础定额项目",25.07,null,25.07]
[30201,"（1）办公费",7.8,null,7.8]
[30207,"（4）邮电费",5.7,null,5.7]
[30211,"（7）差旅费",5.45,null,5.45]
[30213,"（8）维修（护）费",0.5,null,0.5]
[30215,"（9）会议费",0.6,null,0.6]
[30231,"（12）公务用车运行维护费",4.5,null,4.5]
[null,"（24）其他",0.52,null,0.52]
[null,"2、按规定比例计提项目",12.62,null,12.62]
[30216,"（1）培训费",2.81,null,2.81]
[30217,"（2）公务接待费",4.3,null,4.3]
[30228,"（3）工会经费",5.51,null,5.51]

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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"]
[]
[{"$nulls":4},"单位：万元"]
["科目",null,"合计","基本支出  ","项目支出"]
["功能分类科目编码","科目名称"]
[]
[]
["合计",null,{"v":3550,"d":"3,550.00"},null,{"$f":"SUM(E10:E13)","v":{"v":3550,"d":"3,550.00"}}]
[2120805,"城乡居民医疗补助",1500,null,1500]
[2120805,"9村村民参加企业职工养老保险财政补贴",450,null,450]
[2120805,"城乡居民养老保险补助资金",600,null,600]
[2120805,"社会保障费",1000,null,1000]

{"sheet":"附表3-8","index":8,"n_rows":20,"n_cols":5,"rows_kept":20,"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],[19,0,19,1]]}
["附表3-8"]
["部门预算国有资本经营预算财政拨款支出表"]
[]
[{"$nulls":4},"单位：万元"]
["科目",null,"合计","基本支出  ","项目支出"]
["功能分类科目编码","科目名称"]
[]
[]
["合计"]
{"$rows_empty":10}
["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",8.8,8.8]
["一、因公出国（境）费"]
["二、公务用车购置及运行费"]
["其中：公务用车购置费"]
["       公务用车运行费",4.5,4.5]
["三、公务接待费",4.3,4.3]