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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",2089.97,"一、一般公共服务支出",1161.57]
["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",263.95]
[null,null,"九、医疗卫生与计划生育支出",140.87]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出",139.35]
[null,null,"十二、农林水支出",319.01]
[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",65.22]
[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",2089.97,"本年支出合计",{"$f":"SUM(D7:D28)","v":2089.97}]
["         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",2089.97,"合计",2089.97]

{"sheet":"附表3-2","index":2,"n_rows":24,"n_cols":10,"rows_kept":24,"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],[22,0,22,1],[23,0,23,1]]}
["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,{"$f":"SUM(D9:D24)","v":{"v":2089.9700000000003,"d":"2089.97"}},{"$f":"SUM(E9:E24)","v":{"v":2089.9700000000003,"d":"2089.97"}}]
[2010301,null,"行政运行",1121.57,1121.57]
[2101101,null,"行政单位医疗",105.97,{"$f":"81.53+1.08+1.36+22","v":105.97}]
[2080501,null,"归口管理的行政单位离退休",83.16,83.16]
[2080502,null,"事业单位离退休",87.91,87.91]
[2210201,null,"住房公积金",65.22,65.22]
[2130152,null,"对高校毕业生到基层任职补助",0.26,0.26]
[2100717,null,"计划生育服务",34.9,34.9]
[2080805,null,"义务兵优待",80.12,80.12]
[2120501,null,"城乡社区环境卫生",114.35,114.35]
[2010308,null,"信访事务",40,40]
[2082102,null,"农村特困人员救助供养支出",3.6,3.6]
[2080803,null,"在乡复原、退伍军人生活补助",1.13,1.13]
[2080902,null,"军队移交政府的离退休人员安置",6.26,6.26]
[2082502,null,"其他农村生活救助",1.77,1.77]
[2130705,null,"对村民委员会和村党支部的补助",{"$f":"E23","v":318.75},{"$f":"148.35+170.4","v":318.75}]
[2120804,null,"农村基础设施建设支出",25,25]

{"sheet":"附表3-3","index":3,"n_rows":24,"n_cols":9,"rows_kept":24,"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],[22,0,22,1],[23,0,23,1]]}
["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,{"$f":"E8+F8","v":2089.9700000000003},{"$f":"SUM(E9:E19)","v":1634.2300000000002},{"$f":"SUM(F14:F24)","v":455.74}]
[2010301,null,"行政运行",{"$f":"E9+F9","v":1121.57},1121.57]
[2101101,null,"行政单位医疗",105.97,{"$f":"81.53+1.08+1.36+22","v":105.97}]
[2080501,null,"归口管理的行政单位离退休",83.16,83.16]
[2080502,null,"事业单位离退休",87.91,87.91]
[2210201,null,"住房公积金",65.22,65.22]
[2130705,null,"对村民委员会和村党支部的补助",318.75,170.4,148.35]
[2130152,null,"对高校毕业生到基层任职补助",0.26,null,0.26]
[2100717,null,"计划生育服务",34.9,null,34.9]
[2080805,null,"义务兵优待",80.12,null,80.12]
[2120501,null,"城乡社区环境卫生",114.35,null,114.35]
[2010308,null,"信访事务",40,null,40]
[2082102,null,"农村特困人员救助供养支出",3.6,null,3.6]
[2080803,null,"在乡复原、退伍军人生活补助",1.13,null,1.13]
[2080902,null,"军队移交政府的离退休人员安置",6.26,null,6.26]
[2082502,null,"其他农村生活救助",1.77,null,1.77]
[2120804,null,"农村基础设施建设支出",25,null,25]

{"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",1950.62,"一、一般公共服务支出",{"v":1609,"d":"1609.00"},1161.57]
["二、政府性基金预算财政拨款",139.35,"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",92.88,263.95]
[null,null,"九、医疗卫生与计划生育支出",{"v":34.9,"d":"34.90"},140.87]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出",139.35,null,139.35]
[null,null,"十二、农林水支出",148.62,319.01]
[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",65.22,65.22]
[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",2089.97,"本年支出合计",{"$f":"SUM(D7:D28)","v":2089.97},{"$f":"SUM(E7:E28)","v":1950.62},{"$f":"SUM(F7:F28)","v":139.35}]
["年初财政拨款结转和结余",null,"年末结转和结余"]
["合计",2089.97,"合计"]

{"sheet":"附表3-5","index":5,"n_rows":23,"n_cols":6,"rows_kept":23,"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],[21,0,21,1],[22,0,22,1]]}
["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,{"$f":"SUM(E9:F9)","v":{"v":1950.6200000000003,"d":"1,950.62"}},{"$f":"SUM(E10:E23)","v":{"v":1634.2300000000002,"d":"1,634.23"}},{"$f":"SUM(F10:F23)","v":316.39}]
[2010301,null,"行政运行",{"$f":"E10+F10","v":1121.57},1121.57]
[2101101,null,"行政单位医疗",105.97,{"$f":"81.53+1.08+1.36+22","v":105.97}]
[2080501,null,"归口管理的行政单位离退休",83.16,83.16]
[2080502,null,"事业单位离退休",87.91,87.91]
[2210201,null,"住房公积金",65.22,65.22]
[2130705,null,"对村民委员会和村党支部的补助",318.75,170.4,148.35]
[2130152,null,"对高校毕业生到基层任职补助",0.26,null,0.26]
[2100717,null,"计划生育服务",34.9,null,34.9]
[2080805,null,"义务兵优待",80.12,null,80.12]
[2010308,null,"信访事务",40,null,40]
[2082102,null,"农村特困人员救助供养支出",3.6,null,3.6]
[2080803,null,"在乡复原、退伍军人生活补助",1.13,null,1.13]
[2080902,null,"军队移交政府的离退休人员安置",6.26,null,6.26]
[2082502,null,"其他农村生活救助",1.77,null,1.77]

{"sheet":"附表3-6","index":6,"n_rows":30,"n_cols":6,"rows_kept":30,"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],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,1],[29,0,29,1]]}
["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,{"$f":"SUM(E7:F7)","v":1634.4900000000005},{"$f":"SUM(E8:E30)","v":1504.3000000000004},{"$f":"SUM(F8:F30)","v":130.19}]
[30101,null,"基本工资",{"$f":"SUM(E8:F8)","v":240.39},240.39]
[30102,null,"津贴补贴",215.42,215.42]
[30103,null,"奖金",7.3,7.3]
[30104,null,"其他社会保障缴费",243.81,243.81]
[30107,null,"绩效工资",167.62,167.62]
[30199,null,"其他工资福利支出",129.05,129.05]
[30302,null,"退休费",83.16,83.16]
[30303,null,"退休费",87.91,87.91]
[30305,null,"生活补助",3.66,3.66]
[30307,null,"医疗费",22,22]
[30309,null,"奖励金",0.43,0.43]
[30311,null,"住房公积金",65.22,65.22]
[30399,null,"其他对个人和家庭的补助支出",170.66,170.66]
[30314,null,"采暖补贴",67.67,67.67]
[30201,null,"办公费",9.6,null,9.6]
[30206,null,"电费",15,null,15]
[30207,null,"邮电费",4,null,4]
[30208,null,"取暖费",66.4,null,66.4]
[30215,null,"会议费",0.66,null,0.66]
[30231,null,"公务用车运行维护费",13.5,null,13.5]
[30214,null,"租赁费",10.21,null,10.21]
[30228,null,"工会经费",10.18,null,10.18]
[30299,null,"其他商品和服务支出",0.64,null,0.64]

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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,139.35,null,139.35]
[2120804,null,"农村基础设施建设支出",25,null,25]
[2120501,null,"城乡社区环境卫生",114.35,null,114.35]

{"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",13.5,13.5]
["一、因公出国（境）费"]
["二、公务用车购置及运行费",13.5,13.5]
["其中：公务用车购置费"]
["       公务用车运行费",13.5,13.5]
["三、公务接待费"]