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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"]

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["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",5623.58,"一、一般公共服务支出",1164.09]
["二、上级补助收入",{"v":0,"d":"0.00"},"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":600,"d":"600.00"}]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出",1273.47,{"$nulls":7},4,134,3,18,907]
[null,null,"九、医疗卫生与计划生育支出",99.82]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出",2430.74]
[null,null,"十二、农林水支出",{"v":10,"d":"10.00"}]
[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",45.46]
[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",5623.58,"本年支出合计",5623.58]
["         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",5623.58,"合计",5623.58]

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["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,5623.58,5623.58,{"v":0,"d":"0.00"}]
[2011006,"军队转业干部安置",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
[2013202,"一般行政管理事务",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[2080110,"劳动关系和维权",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[2012699,"其他档案事务支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[2130705,"对村民委员会和村党支部的补助",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[2080599,"其他行政事业单位离退休支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[2060404,"科技成果转化与扩散",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[2011002,"一般行政管理事务",206.66,206.66]
[2089901,"其他社会保障和就业支出",98.41,98.41]
[2080899,"其他优抚支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[2120805,"补助被征地农民支出",2430.74,2430.74]
[2109901,"其他医疗卫生与计划生育支出",{"v":43,"d":"43.00"},{"v":43,"d":"43.00"}]
[2080107,"社会保险业务管理事务",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[2082602,"财政对其他社会保险基金的补助",{"v":1041,"d":"1041.00"},{"v":1041,"d":"1041.00"}]
[2011001,"行政运行",887.43,887.43]
[2080505,"机关事业单位基本养老保险缴费",106.06,106.06]
[2101101,"行政单位医疗",56.82,56.82]
[2210201,"住房公积金",45.46,45.46]

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["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,5623.58,1095.77,{"v":4527.8099999999995,"d":"4527.81"}]
[2011006,"军队转业干部安置",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["2013202","一般行政管理事务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["2080110","劳动关系和维权",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["2012699","其他档案事务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["2130705","对村民委员会和村党支部的补助",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["2080599","其他行政事业单位离退休支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["2060404","科技成果转化与扩散",{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"}]
["2011002","一般行政管理事务",206.66,null,206.66]
["2089901","其他社会保障和就业支出",98.41,null,98.41]
["2080899","其他优抚支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["2120805","补助被征地农民支出",2430.74,null,2430.74]
["2109901","其他医疗卫生与计划生育支出",{"v":43,"d":"43.00"},null,{"v":43,"d":"43.00"}]
["2080107","社会保险业务管理事务",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["2082602","财政对其他社会保险基金的补助",{"v":1041,"d":"1041.00"},null,{"v":1041,"d":"1041.00"}]
["2011001","行政运行",887.43,887.43]
["2080505","机关事业单位基本养老保险缴费",106.06,106.06]
["2101101","行政单位医疗",56.82,56.82]
["2210201","住房公积金",45.46,45.46]

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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"]
["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",2097.07,"一、一般公共服务支出",1164.09,1164.09]
["二、政府性基金预算财政拨款",2430.74,"二、外交支出",0]
["三、国有资本经营预算财政拨款",null,"三、国防支出",0]
[null,null,"四、公共安全支出",0]
[null,null,"五、教育支出",0]
[null,null,"六、科学技术支出",600,{"v":600,"d":"600.00"}]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",1273.47,1273.47]
[null,null,"九、医疗卫生与计划生育支出",99.82,99.82]
[null,null,"十、节能环保支出",0]
[null,null,"十一、城乡社区支出",2430.74,null,2430.74]
[null,null,"十二、农林水支出",10,{"v":10,"d":"10.00"}]
[null,null,"十三、交通运输支出",0]
[null,null,"十四、资源勘探信息等支出",0]
[null,null,"十五、商业服务业等支出",0]
[null,null,"十六、金融支出",0]
[null,null,"十七、援助其他地区支出",0]
[null,null,"十八、国土海洋气象等支出",0]
[null,null,"十九、住房保障支出",45.46,45.46]
[null,null,"二十、粮油物资储备支出",0]
[null,null,"二十一、国债还本付息支出",0]
[null,null,"二十二、其他支出",0]
["本年收入合计",{"v":4527.8099999999995,"d":"4527.81"},"本年支出合计",5623.58,3192.84,2430.74]
["年初财政拨款结转和结余",null,"年末结转和结余"]
["合计",{"v":4527.8099999999995,"d":"4527.81"},"合计",5623.58,3192.84,2430.74]

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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"]
[{"$nulls":4},"公开05表"]
[{"$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,{"v":3192.8399999999997,"d":"3,192.84"},{"v":1095.77,"d":"1,095.77"},{"v":2097.0699999999997,"d":"2,097.07"}]
[2011006,"军队转业干部安置",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["2013202","一般行政管理事务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["2080110","劳动关系和维权",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["2012699","其他档案事务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["2130705","对村民委员会和村党支部的补助",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["2080599","其他行政事业单位离退休支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["2060404","科技成果转化与扩散",{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"}]
["2011002","一般行政管理事务",206.66,null,206.66]
["2089901","其他社会保障和就业支出",98.41,null,98.41]
["2080899","其他优抚支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["2109901","其他医疗卫生与计划生育支出",{"v":43,"d":"43.00"},null,{"v":43,"d":"43.00"}]
["2080107","社会保险业务管理事务",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["2082602","财政对其他社会保险基金的补助",{"v":1041,"d":"1041.00"},null,{"v":1041,"d":"1041.00"}]
["2011001","行政运行",887.43,887.43]
["2080505","机关事业单位基本养老保险缴费",106.06,106.06]
["2101101","行政单位医疗",56.82,56.82]
["2210201","住房公积金",45.46,45.46]

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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"]
[{"$nulls":5},"公开06表"]
[{"$nulls":5},"单位：万元"]
["经济分类科目",null,null,"基本支出"]
["政府      经济分类科目编码","部门        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,null,1095.77,1058.62,37.15]
[50101,30101,"基本工资",181.51,181.51]
[50101,30102,"津贴补贴",201.49,201.49]
[50101,30103,"奖金",3.2,3.2]
[50101,30107,"绩效工资",228.28,228.28]
[50102,30108,"机关事业单位基本养老保险缴费",106.06,106.06]
[50102,30110,"职工基本医疗保险缴费",56.82,56.82]
[50102,30112,"其他社会保障缴费",8.85,8.85]
[50103,30113,"住房公积金",45.46,45.46]
[50199,30199,"其他工资福利支出",226.75,226.75]
[50901,30309,"奖励金",0.2,0.2]
[50201,30201,"办公费",8.55,null,8.55]
[50201,30207,"邮电费",6.6,null,6.6]
[50201,30211,"差旅费",3.8,null,3.8]
[50209,30213,"维修（护）费",0.5,null,0.5]
[50202,30215,"会议费",0.5,null,0.5]
[50208,30231,"公务用车运行维护费",4.5,null,4.5]
[50299,30299,"其他",0.57,null,0.57]
[50203,30216,"培训费",1.5,null,1.5]
[50206,30217,"公务接待费",3.5,null,3.5]
[50201,30228,"工会经费",7.13,null,7.13]

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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":2430.74,"d":"2,430.74"},{"v":0,"d":"0.00"},{"v":2430.74,"d":"2,430.74"}]
["2120805","补助被征地农民支出",2430.74,null,2430.74]

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["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":8}
["备注：此表无数据"]

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["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",14,14]
["  一、因公出国（境）费",0,0]
["      其中：教学科研人员因公出国（境）费",0]
["             其他因公出国（境）费",0]
["  二、公务用车购置及运维费",4.5,4.5]
["       其中：公务用车购置费",0]
["             公务用车运行维护费",4.5,4.5]
["  三、公务接待费",3.5,3.5]
["  四、会议费",0.5,0.5]
["  五、培训费",5.5,5.5]