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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",2187.73,"一、一般公共服务支出",2125.72]
["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",{"v":34.9,"d":"34.90"}]
[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",27.11]
[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",2187.73,"本年支出合计",2187.73]
["         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",2187.73,"合计",2187.73]

{"sheet":"附表3-2","index":2,"n_rows":14,"n_cols":9,"rows_kept":14,"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,2187.73,2187.73]
[2010301,"行政运行",1032.42,1032.42]
[2101101,"行政单位医疗",34.9,34.9]
[2210201,"住房公积金",27.11,{"$f":"C11","v":27.11}]
[2010302,"一般行政管理事务",1077.3,1077.3]
[2012902,"一般行政管理事务",1,{"$f":"C13","v":1}]
[2012699,"其他档案事务支出",15,{"$f":"C14","v":15}]

{"sheet":"附表3-3","index":3,"n_rows":14,"n_cols":8,"rows_kept":14,"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,{"$f":"SUM(D8:E8)","v":2187.73},{"$f":"SUM(D9:D13)","v":1094.43},{"$f":"SUM(E12:E14)","v":{"v":1093.3,"d":"1093.30"}}]
[2010301,"行政运行",{"$f":"SUM(D9:E9)","v":1032.42},1032.42]
[2101101,"行政单位医疗",{"v":34.9,"d":"34.90"},34.9]
[2210201,"住房公积金",27.11,27.11]
[2010302,"一般行政管理事务",{"v":1077.3,"d":"1077.30"},null,1077.3]
[2012902,"一般行政管理事务",{"v":1,"d":"1.00"},null,1]
[2012699,"其他档案事务支出",{"v":15,"d":"15.00"},null,15]

{"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",2187.73,"一、一般公共服务支出",2125.72,2125.72]
["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",{"v":34.9,"d":"34.90"},{"v":34.9,"d":"34.90"}]
[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",27.11,27.11]
[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",2187.73,"本年支出合计",2187.73,2187.73]
["年初财政拨款结转和结余",null,"年末结转和结余"]
["合计",2187.73,"合计",2187.73,2187.73]

{"sheet":"附表3-5","index":5,"n_rows":15,"n_cols":5,"rows_kept":15,"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,{"$f":"SUM(D9:E9)","v":2187.73},{"$f":"SUM(D10:D14)","v":1094.43},{"$f":"SUM(E13:E15)","v":{"v":1093.3,"d":"1093.30"}}]
[2010301,"行政运行",{"$f":"SUM(D10:E10)","v":1032.42},1032.42]
[2101101,"行政单位医疗",{"v":34.9,"d":"34.90"},34.9]
[2210201,"住房公积金",27.11,27.11]
[2010302,"一般行政管理事务",{"v":1077.3,"d":"1077.30"},null,1077.3]
[2012902,"一般行政管理事务",{"v":1,"d":"1.00"},null,1]
[2012699,"其他档案事务支出",{"v":15,"d":"15.00"},null,15]

{"sheet":"附表3-6","index":6,"n_rows":47,"n_cols":5,"rows_kept":47,"merged":[[1,0,1,4],[4,0,4,1],[4,2,4,4]]}
["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,{"$f":"SUM(D7:E7)","v":{"v":1094.43,"d":"1,094.43"}},{"$f":"SUM(D8,D9,D12,D13,D20,D23,D27)","v":442.81},{"$f":"SUM(E32,E44)","v":651.62}]
[30101,"1、基本工资",{"$f":"SUM(D8:E8)","v":107.22},107.22]
[30102,"2、津贴补贴",93.69,93.69]
[null,"（1）地区附加津贴",52.27,52.27]
[null,"(4)上述项目之外的津贴补助",41.42,41.42]
[30103,"3、年终一次性奖金",4.43,4.43]
[30104,"4、社会保障缴费",100.88,100.88]
[null,"（1）基本养老保险费",63.26,63.26]
[null,"（2）基本医疗保险费",33.89,33.89]
[null,"（3）大病医疗保险费",0.45,0.45]
[null,"（6）事业单位失业保险费",1.81,1.81]
[null,"（7）工伤保险费",0.91,0.91]
[null,"（8）生育保险",0.56,0.56]
[30107,"6、绩效工资",66.31,66.31]
[null,"（1）基础绩效工资",{"v":43.9,"d":"43.90"},43.9]
[null,"（2）奖励绩效工资",22.41,22.41]
[30199,"7、其他工资福利支出",24.88,24.88]
[null,"（1）长期聘用人员和长期临时工工资",19.58,19.58]
[null,"（2）长期聘用人员和长期临时工社保缴费",{"v":5.3,"d":"5.30"},5.3]
[null,"（4）其他",{"v":0,"d":"0.00"},0]
[null,"二、对个人和家庭的补助",{"v":45.4,"d":"45.40"},45.4]
[30309,"5、奖励金",{"v":0,"d":"0.00"},0]
[null,"1）独生子女父母奖金",{"v":0,"d":"0.00"},0]
[30311,"6、住房公积金",27.11,27.11]
[30399,"8、其他对个人和家庭的补助支出",18.29,18.29]
[null,"1、日常运转经费",642.94,null,642.94]
[30201,"(1)办公费",{"v":8.1,"d":"8.10"},null,8.1]
[30205,"(2)水费",{"v":90,"d":"90.00"},null,90]
[30206,"(3)电费",{"v":190,"d":"190.00"},null,190]
[30207,"(4)邮电费",{"v":4.9,"d":"4.90"},null,4.9]
[30208,"(5)办公取暖费",{"v":220,"d":"220.00"},null,220]
[30211,"（7）差旅费",{"v":1.2,"d":"1.20"},null,1.2]
[30213,"（8）维修（护）费",{"v":0.5,"d":"0.50"},null,0.5]
[30215,"（9）会议费",{"v":0.2,"d":"0.20"},null,0.2]
[30231,"（12）公务用车进行维护费",{"v":122.5,"d":"122.50"},null,122.5]
[30202,"（13）印刷费",{"v":5,"d":"5.00"},null,5]
[30299,"（22）其他",0.54,null,0.54]
[null,"2、按规定比例计提项目",8.68,null,8.68]
[30216,"（1）培训费",{"v":0.4,"d":"0.40"},null,0.4]
[30217,"（2）公务接待费",{"v":3.8,"d":"3.80"},null,3.8]
[30228,"（3）工会经费",4.48,null,4.48]

{"sheet":"附表3-7","index":7,"n_rows":19,"n_cols":6,"rows_kept":19,"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"]
[]
[{"$nulls":5},"单位：万元"]
["科目",null,null,"合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["合计"]
{"$rows_empty":9}
[null,null,"备注：无数据"]

{"sheet":"附表3-8","index":8,"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3-8"]
["部门预算国有资本经营预算财政拨款支出表"]
[]
[{"$nulls":5},"单位：万元"]
["科目",null,null,"合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["合计"]
{"$rows_empty":7}
[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",{"v":126.3,"d":"126.30"},{"v":126.3,"d":"126.30"}]
["一、因公出国（境）费"]
["二、公务用车购置及运行费",{"$f":"C9","v":{"v":122.5,"d":"122.50"}},{"v":122.5,"d":"122.50"}]
["其中：公务用车购置费"]
["       公务用车运行费",{"$f":"C11","v":{"v":122.5,"d":"122.50"}},{"v":122.5,"d":"122.50"}]
["三、公务接待费",{"$f":"C12","v":{"v":3.8,"d":"3.80"}},{"v":3.8,"d":"3.80"}]