{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["目录","附表3-1","附表3-2","附表3-3","附表3-4","附表3-5","附表3-6","附表3-7","附表3-8","附表3-9","Sheet2","Sheet1"],"not_rendered":{"external_links":1,"defined_names":6},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"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",5414.25,"一、一般公共服务支出"]
["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",73.34]
[null,null,"九、医疗卫生与计划生育支出",{"v":37.2,"d":"37.20"}]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出",4714.78]
[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",561.57]
[null,null,"十九、住房保障支出",27.36]
[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",5414.25,"本年支出合计",{"v":5414.249999999999,"d":"5414.25"}]
["         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",5414.25,"合计",{"v":5414.249999999999,"d":"5414.25"}]

{"sheet":"附表3-2","index":2,"n_rows":19,"n_cols":9,"rows_kept":19,"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]],"flags":["formulas_cached_only"]}
["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,5414.25,5414.25]
[2200101,"行政运行",492.07,492.07]
[2210201,"住房公积金",27.36,27.36]
[2101101,"行政单位医疗",34.76,34.76]
[2101102,"事业单位医疗",2.44,2.44]
[2080505,"机关事业单位基本养老保险缴费支出",63.83,63.83]
[2080501,"归口管理的行政单位离退休",7.57,7.57]
[2080502,"事业单位离退休",1.94,1.94]
[2200102,"一般行政管理事务",{"v":69.5,"d":"69.50"},{"v":69.5,"d":"69.50"}]
[2120801,"征地与拆迁补偿费",4484.78,4484.78]
[2120806,"土地出让业务支出",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"}]
[21211,"农业土地开发资金及对应专项债务收入安排的支出",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]

{"sheet":"附表3-3","index":3,"n_rows":19,"n_cols":8,"rows_kept":19,"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]],"flags":["formulas_cached_only"]}
["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,5414.25,{"v":629.9700000000001,"d":"629.97"},4784.28]
[2200101,"行政运行",492.07,492.07]
[2210201,"住房公积金",27.36,27.36]
[2101101,"行政单位医疗",34.76,34.76]
[2101102,"事业单位医疗",2.44,2.44]
[2080505,"机关事业单位基本养老保险缴费支出",63.83,63.83]
[2080501,"归口管理的行政单位离退休",7.57,7.57]
[2080502,"事业单位离退休",1.94,1.94]
[2200102,"一般行政管理事务",{"v":69.5,"d":"69.50"},null,{"v":69.5,"d":"69.50"}]
[2120801,"征地与拆迁补偿费",4484.78,null,4484.78]
[2120806,"土地出让业务支出",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
[21211,"农业土地开发资金及对应专项债务收入安排的支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]

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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",699.47,"一、一般公共服务支出",0]
["二、政府性基金预算财政拨款",4714.78,"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",0]
[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",73.34,73.34]
[null,null,"九、医疗卫生与计划生育支出",37.2,37.2]
[null,null,"十、节能环保支出",0]
[null,null,"十一、城乡社区支出",4714.78,null,4714.78]
[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",561.57,561.57]
[null,null,"十九、住房保障支出",27.36,27.36]
[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",5414.25,"本年支出合计",{"v":5414.249999999999,"d":"5414.25"},699.47,4714.78]
["年初财政拨款结转和结余",null,"年末结转和结余"]
["合计",5414.25,"合计",{"v":5414.249999999999,"d":"5414.25"},699.47,4714.78]

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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":699.4700000000001,"d":"699.47"},{"v":629.9700000000001,"d":"629.97"},{"v":69.5,"d":"69.50"}]
[2200101,"行政运行",492.07,492.07]
[2210201,"住房公积金",27.36,27.36]
[2101101,"行政单位医疗",34.76,34.76]
[2101102,"事业单位医疗",2.44,2.44]
[2080505,"机关事业单位基本养老保险缴费支出",63.83,63.83]
[2080501,"归口管理的行政单位离退休",7.57,7.57]
[2080502,"事业单位离退休",1.94,1.94]
[2200102,"一般行政管理事务",{"v":69.5,"d":"69.50"},null,69.5]
[null,null,{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"}]

{"sheet":"附表3-6","index":6,"n_rows":33,"n_cols":6,"rows_kept":33,"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,629.9699999999999,520.56,109.41]
[50501,30101,"基本工资",113.81,113.81]
[50501,30102,"津贴补贴",195.22,195.22]
[50501,30103,"年终一次性奖金",9.05,9.05]
[50501,30107,"绩效工资",6.51,6.51]
[50501,30108,"机关事业单位基本养老保险缴费",63.83,63.83]
[50501,30110,"职工基本易老保险缴费",34.2,34.2]
[50501,30112,"其他社会保障缴费",1.26,1.26]
[50501,30113,"住房公积金",27.36,27.36]
[50501,30199,"其他工资福利支出",56.69,56.69]
[50905,30302,"退休费",9.51,9.51]
[50901,30307,"医疗费补助",3,3]
[50901,30309,"奖励金",0.12,0.12]
[50502,30201,"办公费",4.65,null,4.65]
[50502,30205,"水费",8,null,8]
[50502,30206,"电费",19,null,19]
[50502,30207,"邮电费",18.68,null,18.68]
[50502,30208,"办公取暖费",7,null,7]
[50502,30211,"差旅费",3,null,3]
[50502,30215,"会议费",0.9,null,0.9]
[50502,30231,"公务用车运行维护费",19.5,null,19.5]
[50502,30239,"公务交通补贴",18.84,null,18.84]
[50502,30214,"租赁费",3,null,3]
[50502,30299,"其他业务费",0.31,null,0.31]
[50502,30216,"培训费",1.2,null,1.2]
[50502,30217,"公务接待费",1,null,1]
[50502,30228,"工会经费",4.33,null,4.33]

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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":4714.78,"d":"4,714.78"},{"v":0,"d":"0.00"},{"v":4714.78,"d":"4,714.78"}]
[2120801,"征地与拆迁补偿费",{"v":4484.78,"d":"4,484.78"},null,{"v":4484.78,"d":"4,484.78"}]
[2120806,"定点放线测绘费、地质灾害评估费",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
[21211,"土地整治费用",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[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",22.599999999999998,22.599999999999998]
["  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",19.5,19.5]
["       其中：公务用车购置费",0]
["             公务用车运行维护费",19.5,19.5]
["  三、公务接待费",1,1]
["  四、会议费",0.9,0.9]
["  五、培训费",1.2,1.2]

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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,629.9699999999999,520.56,109.41]
[null,null,"一、工资福利支出",507.92999999999995,507.92999999999995]
[50501,30101,"1、基本工资",113.81,113.81]
[50501,30102,"2、津贴补贴",195.22,195.22]
[50501,30103,"3、年终一次性奖金",9.05,9.05]
[50501,30107,"4、绩效工资",6.51,6.51]
[50501,30108,"5、机关事业单位基本养老保险缴费",63.83,63.83]
[50501,30110,"6、职工基本易老保险缴费",34.2,34.2]
[50501,30112,"7、其他社会保障缴费",1.26,1.26]
[50501,30113,"8、住房公积金",27.36,27.36]
[50501,30199,"9、其他工资福利支出",56.69,56.69]
[null,null,"二、对个人和家庭的补助",12.629999999999999,12.629999999999999]
[50905,30302,"1、退休费",9.51,9.51]
[50901,30307,"2、医疗费补助",3,3]
[50901,30309,"3、奖励金",0.12,0.12]
[null,null,"1.基础定额项目",102.88,null,102.88]
[50502,30201,"（1）办公费",4.65,null,4.65]
[50502,30205,"（2）水费",8,null,8]
[50502,30206,"（3）电费",19,null,19]
[50502,30207,"（4）邮电费",18.68,null,18.68]
[50502,30208,"（5）办公取暖费",7,null,7]
[50502,30211,"（7）差旅费",3,null,3]
[50502,30215,"（9）会议费",0.9,null,0.9]
[50502,30231,"（11）公务用车运行维护费",19.5,null,19.5]
[50502,30239,"（12）公务交通补贴",18.84,null,18.84]
[50502,30214,"（16）租赁费",3,null,3]
[50502,30299,"（19）其他业务费",0.31,null,0.31]
[50502,null,"2.按规定比例计提项目",6.53,null,6.53]
[50502,30216,"（1）培训费",1.2,null,1.2]
[50502,30217,"（2）公务接待费",1,null,1]
[50502,30228,"（3）工会经费",4.33,null,4.33]