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["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",{"$f":"3922.33+3010.21+603.02+1474.38+2256.52+1044.32+77.09","v":{"v":12387.869999999999,"d":"12387.87"}},"一、一般公共服务支出",{"v":278.4,"d":"278.40"}]
["二、上级补助收入",null,"二、外交支出",{"v":0,"d":"0.00"}]
["三、事业收入",null,"三、国防支出",{"v":0,"d":"0.00"}]
["四、经营收入",null,"四、公共安全支出",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,"五、教育支出",{"$f":"677.5+2491.54+498.22+1209.38+1863.44+851.02","v":{"v":7591.1,"d":"7591.10"}}]
["六、其他收入",null,"六、科学技术支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒支出",62.66]
[null,null,"八、社会保障和就业支出",{"$f":"1469.73+64.49+14.2+23.9+58.03+22.48+16.5","v":{"v":1669.3300000000002,"d":"1669.33"}}]
[null,null,"九、医疗卫生与计划生育支出",{"$f":"1378.54+295.9+55.9+149.4+216.16+109.8+58.09","v":{"v":2263.7900000000004,"d":"2263.79"}}]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",{"$f":"21.5+158.28+34.7+91.7+118.89+61.02+2.5","v":488.59}]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、国债还本付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、其他支出",{"v":34,"d":"34.00"}]
["本年收入合计",{"$f":"B7","v":{"v":12387.869999999999,"d":"12387.87"}},"本年支出合计",{"$f":"SUM(D7:D28)","v":12387.87}]
["         用事业基金弥补收支差额",null,"                结余分配"]
["         年初结转和结余",null,"                年末结转和结余"]
["合计",{"$f":"B29","v":{"v":12387.869999999999,"d":"12387.87"}},"合计",{"$f":"D29","v":12387.87}]

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["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"]
[]
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[2070108,null,"文化活动",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"}]
[2070112,null,"文化市场管理",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[2070406,null,"电影",3.66,3.66]
[2079999,null,"其他文化体育与传媒支出",{"v":46.5,"d":"46.50"},{"v":46.5,"d":"46.50"}]
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[2080801,null,"死亡抚恤",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
[2080802,null,"伤残抚恤",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"}]
[2080803,null,"在乡复员、退伍军人生活补助",{"v":83,"d":"83.00"},{"v":83,"d":"83.00"}]
[2080805,null,"义务兵优待",{"v":99,"d":"99.00"},{"v":99,"d":"99.00"}]
[2080899,null,"其他优抚支出",{"v":203,"d":"203.00"},{"v":203,"d":"203.00"}]
[2080901,null,"退役士兵安置",{"v":332,"d":"332.00"},{"v":332,"d":"332.00"}]
[2080902,null,"军队移交政府离退休人员安置",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[2080903,null,"军队移交政府离退休干部管理机构",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[2081001,null,"儿童福利",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
[2081002,null,"老年福利",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[2081104,null,"殡葬",0.95,0.95]
[2081105,null,"社会福利事业单位",1.58,1.58]
[2081199,null,"其他残疾人事业支出",{"v":94.2,"d":"94.20"},{"v":94.2,"d":"94.20"}]
[2081901,null,"城市最低生活保障金支出",{"v":56,"d":"56.00"},{"v":56,"d":"56.00"}]
[2081902,null,"农村最低生活保障金支出",{"v":144,"d":"144.00"},{"v":144,"d":"144.00"}]
[2082001,null,"临时救助支出",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
[2082102,null,"流浪乞讨人员救助支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
[2089901,null,"其他社会保障和就业支出",{"v":275,"d":"275.00"},{"v":275,"d":"275.00"}]
[2100302,null,"乡镇卫生院",54.89,54.89]
[2100399,null,"其他基层医疗卫生机构支出",{"v":183.4,"d":"183.40"},{"v":183.4,"d":"183.40"}]
[2100401,null,"疾病预防控制机构",2.95,2.95]
[2100408,null,"基本公共卫生服务",613.43,613.43]
[2100409,null,"重大公共卫生专项",40.41,40.41]
[2100499,null,"其他公共卫生支出",2.95,2.95]
[2100717,null,"计划生育服务",{"v":226,"d":"226.00"},{"v":226,"d":"226.00"}]
[2100799,null,"其他计划生育事务支出",{"v":220,"d":"220.00"},{"v":220,"d":"220.00"}]
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[2101301,null,"城乡医疗救助",{"v":31,"d":"31.00"},{"v":31,"d":"31.00"}]
[2101401,null,"优抚对象医疗补助",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
[2109901,null,"其他医疗卫生与计划生育支出",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"}]
[2210201,2210201,"住房公积金",488.59,{"$f":"21.5+158.28+34.7+91.7+118.89+61.02+2.5","v":488.59}]
[2296002,null,"用于社会福利的彩票公益基金支出",{"v":34,"d":"34.00"},{"v":34,"d":"34.00"}]

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["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"]
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[2070406,null,"电影",3.66,null,3.66]
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[2080801,null,"死亡抚恤",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
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[2080805,null,"义务兵优待",{"v":99,"d":"99.00"},null,{"v":99,"d":"99.00"}]
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[2081001,null,"儿童福利",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
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[2081104,null,"殡葬",0.95,null,0.95]
[2081105,null,"社会福利事业单位",1.58,null,1.58]
[2081199,null,"其他残疾人事业支出",{"v":94.2,"d":"94.20"},null,{"v":94.2,"d":"94.20"}]
[2081901,null,"城市最低生活保障金支出",{"v":56,"d":"56.00"},null,{"v":56,"d":"56.00"}]
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[2082001,null,"临时救助支出",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
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[2089901,null,"其他社会保障和就业支出",{"v":275,"d":"275.00"},null,{"v":275,"d":"275.00"}]
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[2100799,null,"其他计划生育事务支出",{"v":220,"d":"220.00"},null,{"v":220,"d":"220.00"}]
[2101301,null,"城乡医疗救助",{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"}]
[2101401,null,"优抚对象医疗补助",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[2109901,null,"其他医疗卫生与计划生育支出",{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
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["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"]
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["二、政府性基金预算财政拨款",{"v":34,"d":"34.00"},"二、外交支出",{"$f":"SUM(E8:G8)","v":{"v":0,"d":"0.00"}}]
["三、国有资本经营预算财政拨款",null,"三、国防支出",{"v":0,"d":"0.00"}]
[null,null,"四、公共安全支出",{"v":0,"d":"0.00"}]
[null,null,"五、教育支出",{"v":7591.1,"d":"7,591.10"},{"$f":"677.5+2491.54+498.22+1209.38+1863.44+851.02","v":{"v":7591.1,"d":"7,591.10"}}]
[null,null,"六、科学技术支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒支出",62.66,62.66]
[null,null,"八、社会保障和就业支出",{"v":1669.3300000000002,"d":"1,669.33"},{"$f":"1469.73+64.49+14.2+23.9+58.03+22.48+16.5","v":{"v":1669.3300000000002,"d":"1,669.33"}}]
[null,null,"九、医疗卫生与计划生育支出",{"v":2263.7900000000004,"d":"2,263.79"},{"$f":"1378.54+295.9+55.9+149.4+216.16+109.8+58.09","v":{"v":2263.7900000000004,"d":"2,263.79"}}]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",488.59,{"$f":"21.5+158.28+34.7+91.7+118.89+61.02+2.5","v":488.59}]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、国债还本付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、其他支出",{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
["本年收入合计",{"$f":"SUM(B7:B9)","v":{"v":12387.869999999999,"d":"12,387.87"}},"本年支出合计",{"$f":"SUM(E29:G29)","v":{"v":12387.87,"d":"12,387.87"}},{"$f":"SUM(E7:E28)","v":{"v":12353.87,"d":"12,353.87"}},{"$f":"SUM(F7:F28)","v":{"v":34,"d":"34.00"}}]
["年初财政拨款结转和结余",null,"年末结转和结余"]
["合计",{"$f":"SUM(B29:B30)","v":{"v":12387.869999999999,"d":"12,387.87"}},"合计",{"$f":"SUM(D29:D30)","v":{"v":12387.87,"d":"12,387.87"}},{"$f":"SUM(E29:E30)","v":{"v":12353.87,"d":"12,353.87"}},{"$f":"SUM(F29:F30)","v":{"v":34,"d":"34.00"}},{"$f":"SUM(G29:G30)","v":{"v":0,"d":"0.00"}}]

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["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"]
[]
[]
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[2010301,null,"行政运行",{"$f":"E10+F10","v":{"v":278,"d":"278.00"}},{"v":278,"d":"278.00"}]
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[2050999,null,"其他教育费附加安排的支出",626.72,{"$f":"126.08+13.16+30.63+45.58+25.57","v":{"v":241.01999999999998,"d":"241.02"}},{"$f":"230+155.7","v":{"v":385.7,"d":"385.70"}}]
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[2100302,null,"乡镇卫生院",54.89,45.89,{"v":9,"d":"9.00"}]
[2101101,2101101,"行政单位医疗",{"v":27.8,"d":"27.80"},{"v":27.8,"d":"27.80"}]
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[2210201,2210201,"住房公积金",488.59,{"$f":"21.5+158.28+34.7+91.7+118.89+61.02+2.5","v":488.59}]
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[2070112,null,"文化市场管理",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[2070406,null,"电影",3.66,null,3.66]
[2079999,null,"其他文化体育与传媒支出",{"v":46.5,"d":"46.50"},null,{"v":46.5,"d":"46.50"}]
[2080205,null,"老龄事务",{"v":82,"d":"82.00"},null,{"v":82,"d":"82.00"}]
[2080801,null,"死亡抚恤",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[2080802,null,"伤残抚恤",{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"}]
[2080803,null,"在乡复员、退伍军人生活补助",{"v":83,"d":"83.00"},null,{"v":83,"d":"83.00"}]
[2080805,null,"义务兵优待",{"v":99,"d":"99.00"},null,{"v":99,"d":"99.00"}]
[2080899,null,"其他优抚支出",{"v":203,"d":"203.00"},null,{"v":203,"d":"203.00"}]
[2080901,null,"退役士兵安置",{"v":332,"d":"332.00"},null,{"v":332,"d":"332.00"}]
[2080902,null,"军队移交政府离退休人员安置",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[2080903,null,"军队移交政府离退休干部管理机构",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[2081001,null,"儿童福利",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
[2081002,null,"老年福利",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[2081104,null,"殡葬",0.95,null,0.95]
[2081105,null,"社会福利事业单位",1.58,null,1.58]
[2081199,null,"其他残疾人事业支出",{"v":94.2,"d":"94.20"},null,{"v":94.2,"d":"94.20"}]
[2081901,null,"城市最低生活保障金支出",{"v":56,"d":"56.00"},null,{"v":56,"d":"56.00"}]
[2081902,null,"农村最低生活保障金支出",{"v":144,"d":"144.00"},null,{"v":144,"d":"144.00"}]
[2082001,null,"临时救助支出",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
[2082102,null,"流浪乞讨人员救助支出",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[2089901,null,"其他社会保障和就业支出",{"v":275,"d":"275.00"},null,{"v":275,"d":"275.00"}]
[2100399,null,"其他基层医疗卫生机构支出",{"v":183.4,"d":"183.40"},null,{"v":183.4,"d":"183.40"}]
[2100401,null,"疾病预防控制机构",2.95,null,2.95]
[2100408,null,"基本公共卫生服务",613.43,null,613.43]
[2100409,null,"重大公共卫生专项",40.41,null,40.41]
[2100499,null,"其他公共卫生支出",2.95,null,2.95]
[2100717,null,"计划生育服务",{"v":226,"d":"226.00"},null,{"v":226,"d":"226.00"}]
[2100799,null,"其他计划生育事务支出",{"v":220,"d":"220.00"},null,{"v":220,"d":"220.00"}]
[2101301,null,"城乡医疗救助",{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"}]
[2101401,null,"优抚对象医疗补助",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[2109901,null,"其他医疗卫生与计划生育支出",{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]

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["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"]
[null,"合计",{"$f":"D7+E7","v":{"v":8628.14,"d":"8,628.14"}},{"$f":"SUM(D8:D33)","v":{"v":8367.72,"d":"8,367.72"}},{"$f":"SUM(E8:E33)","v":{"v":260.4200000000001,"d":"260.42"}}]
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[30102,"津贴补贴 ",{"$f":"D9+E9","v":{"v":1342.64,"d":"1,342.64"}},{"$f":"7.8+454.9+106.51+264.1+442.15+66.94+0.24","v":{"v":1342.64,"d":"1,342.64"}}]
[30103,"年终一次性奖金 ",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"}]
[30104,"其他社会保障缴费 ",{"v":1881.27,"d":"1,881.27"},{"$f":"88.3+602.51+132+348.8+467.94+232.19+9.53","v":{"v":1881.27,"d":"1,881.27"}}]
[30107,"绩效工资 ",{"v":1472.73,"d":"1,472.73"},{"$f":"89.8+481.58+93.6+246.1+326.19+225.16+10.3","v":{"v":1472.73,"d":"1,472.73"}}]
[30199,"其他工资福利支出 ",{"v":229.67000000000002,"d":"229.67"},{"$f":"3.3+63.24+1.9+15.9+127.08+18.25","v":{"v":229.67000000000002,"d":"229.67"}}]
[30302,"退休费 ",{"v":199.6,"d":"199.60"},{"$f":"64.49+14.2+23.9+58.03+22.48+16.5","v":199.6}]
[30305,"生活补助 ",{"v":8.200000000000001,"d":"8.20"},{"$f":"2.4+2+2+1.8","v":8.200000000000001}]
[30307,"医疗费 ",230.05,{"$f":"92.46+11.4+31.6+63.16+31.43","v":230.05}]
[30309,"奖励金 ",4.95,{"$f":"0.2+0.87+0.2+0.75+0.91+0.41+1.61","v":4.95}]
[30311,"住房公积金 ",488.59,{"$f":"21.5+158.28+34.7+91.7+118.89+61.02+2.5","v":488.59}]
[30399,"其他对个人和家庭的补助支山 ",500.85,{"$f":"15+161.64+37.5+79.1+120.8+69.21+17.6","v":500.85}]
[30201,"办公费 ",{"v":79.5,"d":"79.50"},null,{"$f":"4.8+25.5+6.45+13.95+19.5+9.3","v":{"v":79.5,"d":"79.50"}}]
[30205,"水费 ",{"v":0,"d":"0.00"}]
[30206,"电费 ",{"v":9,"d":"9.00"},null,{"$f":"4+5","v":{"v":9,"d":"9.00"}}]
[30207,"邮电费 ",{"v":3.5000000000000004,"d":"3.50"},null,{"$f":"1.5+0.7+0.1+0.1+1+0.1","v":{"v":3.5000000000000004,"d":"3.50"}}]
[30208,"办公取暖费 ",{"v":65,"d":"65.00"},null,{"v":65,"d":"65.00"}]
[30211,"差旅费 ",{"v":4.8,"d":"4.80"},null,{"v":4.8,"d":"4.80"}]
[30213,"维修(护)费 ",{"v":6.499999999999999,"d":"6.50"},null,{"$f":"0.5+2.1+0.3+0.3+3+0.3","v":{"v":6.499999999999999,"d":"6.50"}}]
[30215,"会议费 ",0.05,null,0.05]
[30202,"印刷费",{"v":2,"d":"2.00"},null,{"$f":"0.7+0.1+0.1+1+0.1","v":2}]
[30231,"公用用车运行维护费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[30299,"其他",{"v":5.300000000000001,"d":"5.30"},null,{"$f":"0.32+1.7+0.43+0.93+1.3+0.62","v":{"v":5.300000000000001,"d":"5.30"}}]
[30216,"培训费",0.05,null,0.05]
[30217,"公务接待费",0.82,null,0.82]
[30228,"工会经费",{"v":80.9,"d":"80.90"},null,{"$f":"3.56+26.38+5.78+15.25+19.78+10.15","v":{"v":80.9,"d":"80.90"}}]

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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"]
[]
[{"$nulls":5},"单位：万元"]
["科目",null,null,"合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["合计",null,null,{"$f":"SUM(D10:D15)","v":{"v":34,"d":"34.00"}},{"$f":"SUM(E10:E15)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F10:F15)","v":{"v":34,"d":"34.00"}}]
[2296002,null,"用于社会福利的彩票公益基金支出",{"$f":"SUM(E10:F10)","v":{"v":34,"d":"34.00"}},null,{"v":34,"d":"34.00"}]

{"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",{"$f":"SUM(C7:E7)","v":3.82},{"$f":"SUM(C8:C9,C12)","v":3.82},{"$f":"SUM(D8:D9,D12)","v":0},{"$f":"SUM(E8:E9,E12)","v":0}]
["一、因公出国（境）费",0]
["二、公务用车购置及运行费",3,{"$f":"SUM(C10:C11)","v":3},{"$f":"SUM(D10:D11)","v":0},{"$f":"SUM(E10:E11)","v":0}]
["其中：公务用车购置费",0]
["       公务用车运行费",3,3]
["三、公务接待费",0.82,0.82]