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{"sheet":"目录","index":0,"n_rows":11,"n_cols":2,"rows_kept":11,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["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",2012.67,"一、一般公共服务支出",447.26]
["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",{"v":1500,"d":"1500.00"}]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出",33.99]
[null,null,"九、医疗卫生与计划生育支出",17.68]
[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",13.74]
[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",2012.67,"本年支出合计",2012.67]
["         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",2012.67,"合计",2012.67]

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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,2012.67,2012.67]
[2011301,"行政运行",269.71,269.71]
[2080505,"机关事业单位基本养老保险",32.05,32.05]
[2101101,"行政单位基本医疗保险",4.27,4.27]
[2101102,"事业单位基本医疗保险",{"v":12.9,"d":"12.90"},{"v":12.9,"d":"12.90"}]
[2210201,"住房公积金",13.74,13.74]
[2060404,"科技成果转化与扩散",{"v":1400,"d":"1400.00"},{"v":1400,"d":"1400.00"}]
[2156004,"技术研发与推广",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[2011308,"招商引资",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"}]

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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,2012.67,{"v":332.66999999999996,"d":"332.67"},{"v":1680,"d":"1680.00"}]
[2011301,"行政运行",269.71,269.71]
[2080505,"机关事业单位基本养老保险",32.05,32.05]
[2101101,"行政单位基本医疗保险",4.27,4.27]
[2101102,"事业单位基本医疗保险",{"v":12.9,"d":"12.90"},{"v":12.9,"d":"12.90"}]
[2210201,"住房公积金",13.74,13.74]
[2060404,"科技成果转化与扩散",{"v":1400,"d":"1400.00"},null,{"v":1400,"d":"1400.00"}]
[2156004,"技术研发与推广",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[2011308,"招商引资",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]

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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"]
["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",1912.67,"一、一般公共服务支出",447.26,447.26]
["二、政府性基金预算财政拨款",{"v":100,"d":"100.00"},"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",1500,{"v":1400,"d":"1400.00"},100]
[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",33.99,33.99]
[null,null,"九、医疗卫生与计划生育支出",17.68,17.68]
[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",13.74,13.74]
[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",2012.67,"本年支出合计",2012.67,1912.67,{"v":100,"d":"100.00"}]
["年初财政拨款结转和结余",null,"年末结转和结余"]
["合计",2012.67,"合计",2012.67,1912.67,{"v":100,"d":"100.00"}]

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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"]
["功能分类科目编码","科目名称"]
["合计",null,{"v":1912.67,"d":"1,912.67"},{"v":332.66999999999996,"d":"332.67"},{"v":1580,"d":"1,580.00"}]
[2011301,"行政运行",269.71,269.71]
[2080505,"机关事业单位基本养老保险",32.05,32.05]
[2101101,"行政单位基本医疗保险",4.27,4.27]
[2101102,"事业单位基本医疗保险",{"v":12.9,"d":"12.90"},{"v":12.9,"d":"12.90"}]
[2210201,"住房公积金",13.74,13.74]
[2060404,"科技成果转化与扩散",{"v":1400,"d":"1400.00"},null,{"v":1400,"d":"1400.00"}]
[2011308,"招商引资",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]

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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"]
[{"$nulls":5},"公开06表"]
[{"$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,332.67,313.84,18.83]
[50101,30101,"基本工资",72.36,72.36]
[50101,30102,"津贴补贴",83.46,83.46]
[50101,30103,"奖金",1.53,1.53]
[50102,30108,"机关事业单位基本养老保险缴费",32.05,32.05]
[50102,30110,"职工基本医疗保险缴费",17.17,17.17]
[50102,30112,"其他社会保障缴费",2.45,2.45]
[50101,30107,"绩效工资",90.98,90.98]
[50103,30113,"住房公积金",13.74,13.74]
[50901,30309,"奖励金",0.1,0.1]
[50201,30201,"办公费",4.05,null,4.05]
[50201,30207,"邮电费",2.5,null,2.5]
[50201,30211,"差旅费",3,null,3]
[50209,30213,"维护（修）费",0.5,null,0.5]
[50202,30215,"会议费",0.6,null,0.6]
[50208,30231,"公务用车运行费",4.5,null,4.5]
[50299,30299,"其他",0.27,null,0.27]
[50203,30216,"培训费",0.3,null,0.3]
[50206,30217,"公务接待费",1,null,1]
[50201,30228,"工会经费",2.11,null,2.11]

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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":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[2156004,"技术研发与推广",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[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"}]

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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",51.4,51.4]
["  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",46,46]
["  四、会议费",0.6,0.6]
["  五、培训费",0.3,0.3]