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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]],"flags":["formulas_cached_only"]}
["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",5078.53,"一、一般公共服务支出",{"v":5000,"d":"5000.00"}]
["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",58.62]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出",10.07]
[null,null,"九、医疗卫生与计划生育支出",5.52]
[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",4.32]
[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",5078.53,"本年支出合计",5078.53]
["         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",5078.53,"合计",5078.53]

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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,5078.53,5078.53]
[2060101,"行政运行",58.62,58.62]
["2080505","机关事业单位基本养老保险缴费支出",10.07,10.07]
["2101101","行政单位医疗",1.13,1.13]
["2101102","事业单位医疗",4.39,4.39]
["2210201","住房公积金",4.32,4.32]
["2011308","招商引资",5000,5000]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]

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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\n补助支出"]
["功能分类\n科目编码","科目名称"]
[]
["合计",null,5078.53,78.53,{"v":5000,"d":"5000.00"}]
[2060101,"行政运行",58.62,58.62]
["2080505","机关事业单位基本养老保险缴费支出",10.07,10.07]
["2101101","行政单位医疗",1.13,1.13]
["2101102","事业单位医疗",4.39,4.39]
["2210201","住房公积金",4.32,4.32]
["2011308","招商引资",5000,null,5000]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]

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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",5078.53,"一、一般公共服务支出",5000,5000]
["二、政府性基金预算财政拨款",null,"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",58.62,58.62]
[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",10.07,10.07]
[null,null,"九、医疗卫生与计划生育支出",5.52,5.52]
[null,null,"十、节能环保支出",0]
[null,null,"十一、城乡社区支出",0]
[null,null,"十二、农林水支出",0]
[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",4.32,4.32]
[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",5078.53,"本年支出合计",5078.53,5078.53,{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余",null,"年末结转和结余"]
["合计",5078.53,"合计",5078.53,5078.53,{"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"]
[{"$nulls":4},"公开05表"]
[{"$nulls":4},"单位：万元"]
["科目",null,"合计","基本支出  ","项目支出"]
["功能分类\n科目编码","科目名称"]
["合计",null,{"v":5078.53,"d":"5,078.53"},78.53,{"v":5000,"d":"5,000.00"}]
[2060101,"行政运行","58.62","58.62"]
["2080505","机关事业单位基本养老保险缴费支出","10.07","10.07"]
["2101101","行政单位医疗","1.13","1.13"]
["2101102","事业单位医疗","4.39","4.39"]
["2210201","住房公积金","4.32","4.32"]
["2011308","招商引资",5000,null,"5000"]
[null,null,{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"}]

{"sheet":"附表3-6","index":6,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5],[4,0,4,2],[4,3,4,5],[6,0,6,2]],"flags":["formulas_cached_only"]}
["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\n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,78.53,74.28,4.25]
[50101,30101,"基本工资",16.45,16.45]
[50101,30102,"津贴补贴",17.26,17.26]
[50101,30103,"奖金",0.32,0.32]
[50501,30107,"绩效工资",19.64,19.64]
[50102,30112,"其他社会保险缴费",0.67,0.67]
[50201,30201,"办公费",0.9,null,0.9]
[50201,30207,"邮电费",0.6,null,0.6]
[50201,30211,"差旅费",0.8,null,0.8]
[50209,30213,"维修（护）费",0.3,null,0.3]
[50202,30215,"会议费",0.2,null,0.2]
[50299,30299,"其他商品和服务支出",0.06,null,0.06]
[50206,30217,"公务接待费",0.7,null,0.7]
[50201,30228,"工会经费",0.69,null,0.69]
[50901,30309,"职业年金缴费",0.03,0.03]
[50102,30108,"机关事业单位基本养老保险缴费",10.07,10.07]
[50102,30110,"职工基本医疗保险缴费",1.13,1.13]
[50102,30110,"职工基本医疗保险缴费",4.27,4.27]
[50102,30112,"其他社会保险缴费",0.12,0.12]
[50103,30113,"住房公积金",4.32,4.32]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]

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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\n科目编码","科目名称"]
[]
[]
["合计",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"}]
[]
["备注：此表无数据"]

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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"]
[]
[{"$nulls":4},"单位：万元"]
["科目",null,"合计","基本支出  ","项目支出"]
["功能分类\n科目编码","科目名称"]
[]
[]
["合计"]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
{"$rows_empty":7}
["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\n财政拨款"]
["合计",0.8999999999999999,0.8999999999999999]
["  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",0,0]
["       其中：公务用车购置费",0]
["             公务用车运行维护费",0]
["  三、公务接待费",0.7,0.7]
["  四、会议费",0.2,0.2]
["  五、培训费",0]