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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",131.02,"一、一般公共服务支出",101.99]
["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",22.83]
[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"]
[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":6.2,"d":"6.20"}]
[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",131.02,"本年支出合计",131.02]
["         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",131.02,"合计",131.02]

{"sheet":"附表3-2","index":2,"n_rows":12,"n_cols":10,"rows_kept":12,"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]]}
["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,{"$f":"SUM(D9:D12)","v":131.02},{"$f":"SUM(E9:E12)","v":131.02}]
["2011101",null,"行政运行",80.79,80.79]
["2101101",null,"行政单位医疗",22.83,22.83]
["2210201",null,"住房公积金",6.2,6.2]
["2011102",null,"一般行政管理事务",21.2,21.2]

{"sheet":"附表3-3","index":3,"n_rows":12,"n_cols":9,"rows_kept":12,"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,{"$f":"SUM(D9:D12)","v":131.02},{"$f":"SUM(E9:E12)","v":109.82000000000001},{"$f":"SUM(F9:F12)","v":21.2}]
["2011101",null,"行政运行",80.79,80.79]
["2101101",null,"行政单位医疗",22.83,22.83]
["2210201",null,"住房公积金",6.2,6.2]
["2011102",null,"一般行政管理事务",21.2,null,21.2]

{"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",131.02,"一、一般公共服务支出",{"$f":"E7+F7+G7","v":101.99},101.99]
["二、政府性基金预算财政拨款",null,"二、外交支出"]
["三、国有资本经营预算财政拨款",null,"三、国防支出"]
[null,null,"四、公共安全支出"]
[null,null,"五、教育支出"]
[null,null,"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出"]
[null,null,"九、医疗卫生与计划生育支出",{"$f":"E15+F15+G15","v":22.83},22.83]
[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"]
[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",{"$f":"E25+F25+G25","v":{"v":6.2,"d":"6.20"}},6.2]
[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",131.02,"本年支出合计",131.02,131.02]
["年初财政拨款结转和结余",null,"年末结转和结余"]
["合计",131.02,"合计",131.02,131.02]

{"sheet":"附表3-5","index":5,"n_rows":13,"n_cols":6,"rows_kept":13,"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,{"$f":"SUM(D10:D13)","v":131.02},{"$f":"SUM(E10:E13)","v":{"v":109.82000000000001,"d":"109.82"}},{"$f":"SUM(F10:F13)","v":{"v":21.2,"d":"21.20"}}]
["2011101",null,"行政运行",{"$f":"E10+F10","v":80.79},80.79]
["2101101",null,"行政单位医疗",{"$f":"E11+F11","v":22.83},22.83]
["2210201",null,"住房公积金",{"$f":"E12+F12","v":6.2},6.2]
["2011102",null,"一般行政管理事务",{"$f":"E13+F13","v":21.2},null,21.2]

{"sheet":"附表3-6 ","index":6,"n_rows":25,"n_cols":6,"rows_kept":25,"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]]}
["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,{"$f":"SUM(D8:D25)","v":109.81999999999996},{"$f":"SUM(E8:E25)","v":100.32999999999998},{"$f":"SUM(F8:F25)","v":9.49}]
[30101,null,"基本工资",25,25]
[30102,null,"津贴补贴",28.5,28.5]
[30103,null,"奖金",1.6,1.6]
[30108,null,"机关事业单位基本养老保险缴费",14.5,14.5]
[30104,null,"其他社会保障缴费",9.53,9.53]
[30107,null,"绩效工资",7.3,7.3]
[30199,null,"其他工资福利支出",3.3,3.3]
[30309,null,"奖励金",0.1,0.1]
[30311,null,"住房公积金",6.2,6.2]
[30399,null,"其他对个人和家庭的补助支出",4.3,4.3]
[30201,null,"办公费",1.5,null,1.5]
[30207,null,"邮电费",1,null,1]
[30213,null,"维修（护）费",0.3,null,0.3]
[30215,null,"会议费",0.3,null,0.3]
[30231,null,"公务用车运行维护费",4.5,null,4.5]
[30299,null,"其他商品和服务支出",0.1,null,0.1]
[30217,null,"公务接待费",0.8,null,0.8]
[30228,null,"工会经费",0.99,null,0.99]

{"sheet":"附表3-7","index":7,"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3-7"]
["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"]
[]
[]
[]
[]
[]
[]
["此表无数据"]

{"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",5.3,5.3]
["一、因公出国（境）费",0,0]
["二、公务用车购置及运行费",4.5,4.5]
["其中：公务用车购置费",0,0]
["       公务用车运行费",4.5,4.5]
["三、公务接待费",0.8,0.8]