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[]
["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":39,"n_cols":16,"rows_kept":39,"merged":[[1,0,1,3],[4,0,4,1],[39,0,39,3]],"flags":["formulas_cached_only"]}
["附表3-1"]
["部门预算收支总表"]
[{"$nulls":3},"公开01表"]
[null,null,"预算年度：2019","单位：万元"]
["收入",null,"支出"]
["项    目","预算数","项    目","预算数"]
["一、财政拨款收入",8350.06,"一、一般公共服务支出",1818.86]
["二、上级补助收入",1659.87,"二、外交支出",{"v":0,"d":"0.00"}]
["三、事业收入",null,"三、国防支出",{"v":0,"d":"0.00"}]
["四、经营收入",null,"四、公共安全支出",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,"五、教育支出",{"v":6,"d":"6.00"}]
["六、其他收入",null,"六、科学技术支出",{"v":550,"d":"550.00"}]
[null,null,"七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",1940.77,{"$nulls":7},4,134,3,18,907]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"十、卫生健康支出",58.83]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":5539.4,"d":"5539.40"}]
[null,null,"十三、农林水支出",{"v":49,"d":"49.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",47.07]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["本年收入合计",10009.93,"本年支出合计",{"v":10009.929999999998,"d":"10009.93"}]
["         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",10009.93,"合计",{"v":10009.929999999998,"d":"10009.93"}]

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["附表3-2"]
["部门预算收入总表"]
[{"$nulls":8},"公开02表"]
[{"$nulls":7},"预算年度：2019","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,10009.93,8350.06,1659.87]
["201","一般公共服务支出",1818.86,1818.86]
["20103","政府办公厅（室）及相关机构事务",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["2010308","信访事务",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["20110","人力资源事务",1298.86,1298.86]
["2011001","行政运行",896.78,896.78]
["2011002","一般行政管理事务",402.08,402.08]
["20126","档案事务",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["2012699","其他档案事务支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["20132","组织事务",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["2013202","一般行政管理事务",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["205","教育支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["20503","职业教育",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["2050399","其他职业教育支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["206","科学技术支出",{"v":550,"d":"550.00"},{"v":550,"d":"550.00"}]
["20604","技术研究与开发",{"v":550,"d":"550.00"},{"v":550,"d":"550.00"}]
["2060404","科技成果转化与扩散",{"v":550,"d":"550.00"},{"v":550,"d":"550.00"}]
["208","社会保障和就业支出",{"v":280.9,"d":"280.90"},{"v":280.9,"d":"280.90"}]
["20801","人力资源和社会保障管理事务",5.68,5.68]
["2080108","信息化建设",2.68,2.68]
["2080110","劳动关系和维权",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["20805","行政事业单位离退休",124.82,124.82]
["2080505","机关事业单位基本养老保险缴费支出★",78.44,78.44]
["2080506","机关事业单位职业年金缴费支出★",31.38,31.38]
["2080599","其他行政事业单位离退休支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[20807,"就业补助",null,null,{"v":286,"d":"286.00"}]
[2080799,"其他就业补助支出",null,null,{"v":286,"d":"286.00"}]
["20808","抚恤",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["2080899","其他优抚支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},2.87]
["20809","退役安置",{"v":32,"d":"32.00"},{"v":32,"d":"32.00"}]
["2080905","军队转业干部安置",{"v":32,"d":"32.00"},{"v":32,"d":"32.00"}]
["20899","其他社会保障和就业支出",{"v":115.4,"d":"115.40"},{"v":115.4,"d":"115.40"}]
["2089901","其他社会保障和就业支出",{"v":115.4,"d":"115.40"},{"v":115.4,"d":"115.40"},37]
[20826,"财政对基本养老保险基金的补助",null,null,1334]
[2082602,"财政对城乡居民基本养老保险基金的补助",null,null,1334]
["210","卫生健康支出",58.83,58.83]
["21011","行政事业单位医疗",58.83,58.83]
["2101101","行政单位医疗",13.38,13.38]
["2101102","事业单位医疗",45.45,45.45]
["212","城乡社区支出",{"v":5539.4,"d":"5539.40"},{"v":5539.4,"d":"5539.40"}]
["21208","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":5539.4,"d":"5539.40"},{"v":5539.4,"d":"5539.40"}]
["2120805","补助被征地农民支出",{"v":5539.4,"d":"5539.40"},{"v":5539.4,"d":"5539.40"}]
["213","农林水支出",{"v":49,"d":"49.00"},{"v":49,"d":"49.00"}]
["21305","扶贫",{"v":49,"d":"49.00"},{"v":49,"d":"49.00"}]
["2130599","其他扶贫支出",{"v":49,"d":"49.00"},{"v":49,"d":"49.00"}]
["221","住房保障支出",47.07,47.07]
["22102","住房改革支出",47.07,47.07]
["2210201","住房公积金",47.07,47.07]

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["附表3-3"]
["部门预算支出总表"]
[{"$nulls":7},"公开03表"]
[{"$nulls":6},"预算年度：2019","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,10009.93,{"v":1112.5,"d":"1112.50"},8897.43]
["201","一般公共服务支出",1818.86,896.78,922.08]
["20103","政府办公厅（室）及相关机构事务",500,0,500]
["2010308","信访事务",500,0,500]
["20110","人力资源事务",1298.86,896.78,402.08]
["2011001","行政运行",896.78,896.78,0]
["2011002","一般行政管理事务",402.08,0,402.08]
["20126","档案事务",10,0,10]
["2012699","其他档案事务支出",10,0,10]
["20132","组织事务",10,0,10]
["2013202","一般行政管理事务",10,0,10]
["205","教育支出",6,0,6]
["20503","职业教育",6,0,6]
["2050399","其他职业教育支出",6,0,6]
["206","科学技术支出",550,0,550]
["20604","技术研究与开发",550,0,550]
["2060404","科技成果转化与扩散",550,0,550]
["208","社会保障和就业支出",280.9,109.82,171.08]
["20801","人力资源和社会保障管理事务",5.68,0,5.68]
["2080108","信息化建设",2.68,0,2.68]
["2080110","劳动关系和维权",3,0,3]
["20805","行政事业单位离退休",124.82,109.82,15]
["2080505","机关事业单位基本养老保险缴费支出★",78.44,78.44,0]
["2080506","机关事业单位职业年金缴费支出★",31.38,31.38,0]
["2080599","其他行政事业单位离退休支出",15,0,15]
[20807,"就业补助",286,0,286]
[2080799,"其他就业补助支出",286,null,286]
["20808","抚恤",5.87,0,5.87]
["2080899","其他优抚支出",5.87,0,5.87]
["20809","退役安置",32,0,32]
["2080905","军队转业干部安置",32,0,32]
["20899","其他社会保障和就业支出",152.4,0,152.4]
["2089901","其他社会保障和就业支出",152.4,0,152.4]
[20826,"财政对基本养老保险基金的补助",1334,null,1334]
[2082602,"财政对城乡居民基本养老保险基金的补助",1334,null,1334]
["210","卫生健康支出",58.83,58.83,0]
["21011","行政事业单位医疗",58.83,58.83,0]
["2101101","行政单位医疗",13.38,13.38,0]
["2101102","事业单位医疗",45.45,45.45,0]
["212","城乡社区支出",5539.4,0,5539.4]
["21208","国有土地使用权出让收入及对应专项债务收入安排的支出",5539.4,0,5539.4]
["2120805","补助被征地农民支出",5539.4,0,5539.4]
["213","农林水支出",49,0,49]
["21305","扶贫",49,0,49]
["2130599","其他扶贫支出",49,0,49]
["221","住房保障支出",47.07,47.07,0]
["22102","住房改革支出",47.07,47.07,0]
["2210201","住房公积金",47.07,47.07,0]

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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":5},"预算年度：2019","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",1818.86,1818.86,{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款",2430.74,"二、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款",null,"三、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"四、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"五、教育支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
[null,null,"六、科学技术支出",{"v":550,"d":"550.00"},{"v":550,"d":"550.00"},{"v":0,"d":"0.00"}]
[null,null,"七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",1940.77,1940.77,{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十、卫生健康支出",58.83,58.83,{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":5539.4,"d":"5539.40"},{"v":0,"d":"0.00"},{"v":5539.4,"d":"5539.40"}]
[null,null,"十三、农林水支出",{"v":49,"d":"49.00"},{"v":49,"d":"49.00"},{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",47.07,47.07,{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计",{"v":4527.8099999999995,"d":"4527.81"},"本年支出合计",{"v":10009.929999999998,"d":"10009.93"},{"v":4470.529999999999,"d":"4470.53"},{"v":5539.4,"d":"5539.40"}]
["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",{"v":10009.929999999998,"d":"10009.93"},{"v":4470.529999999999,"d":"4470.53"},{"v":5539.4,"d":"5539.40"}]

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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"]
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[{"$nulls":3},"预算年度：2019","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,10009.93,{"v":1112.5,"d":"1112.50"},8897.43]
["201","一般公共服务支出",1818.86,896.78,922.08]
["20103","政府办公厅（室）及相关机构事务",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]
["2010308","信访事务",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]
["20110","人力资源事务",1298.86,896.78,402.08]
["2011001","行政运行",896.78,896.78,{"v":0,"d":"0.00"}]
["2011002","一般行政管理事务",402.08,{"v":0,"d":"0.00"},402.08]
["20126","档案事务",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["2012699","其他档案事务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["20132","组织事务",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["2013202","一般行政管理事务",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["205","教育支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
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["20808","抚恤",5.87,{"v":0,"d":"0.00"},5.87]
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["20809","退役安置",{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},{"v":32,"d":"32.00"}]
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["2089901","其他社会保障和就业支出",{"v":152.4,"d":"152.40"},{"v":0,"d":"0.00"},{"v":152.4,"d":"152.40"}]
[20826,"财政对基本养老保险基金的补助",{"v":1334,"d":"1334.00"},null,{"v":1334,"d":"1334.00"}]
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[null,"30102","津贴补贴★",227.08,227.08,{"v":0,"d":"0.00"}]
[50101,"30103","奖金",3.77,3.77,{"v":0,"d":"0.00"}]
[null,"30107","绩效工资",216.63,216.63,{"v":0,"d":"0.00"}]
[50102,"30108","机关事业单位基本养老保险缴费★",78.44,78.44,{"v":0,"d":"0.00"}]
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[50102,"30110","城镇职工基本医疗保险缴费",58.83,58.83,{"v":0,"d":"0.00"}]
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[50201,"30201","办公费",9.45,{"v":0,"d":"0.00"},9.45]
[50201,"30207","邮电费",{"v":7.6,"d":"7.60"},{"v":0,"d":"0.00"},{"v":7.6,"d":"7.60"}]
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["部门预算政府性基金预算财政拨款支出表"]
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["212","城乡社区支出",{"v":5539.4,"d":"5539.40"},{"v":0,"d":"0.00"},{"v":5539.4,"d":"5539.40"}]
["21208","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":5539.4,"d":"5539.40"},{"v":0,"d":"0.00"},{"v":5539.4,"d":"5539.40"}]
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[]
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["附表3-9"]
["部门预算财政拨款“三公”经费支出表"]
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