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{"sheet":"附表3-1","index":0,"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",14656.75,"一、一般公共服务支出",14656.75]
["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"]
[null,null,"九、医疗卫生与计划生育支出"]
[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"]
[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",14656.75,"本年支出合计",14656.75]
["         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",14656.75,"合计",14656.75]

{"sheet":"附表3-2","index":1,"n_rows":29,"n_cols":10,"rows_kept":29,"merged":[[1,0,1,9],[4,0,4,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[5,0,6,1],[5,2,6,2],[7,0,7,2],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[16,0,16,1],[17,0,17,1],[18,0,18,1]],"flags":["formulas_cached_only"]}
["附表3-2"]
["部门预算收入总表"]
[{"$nulls":9},"公开02表"]
[{"$nulls":9},"单位：万元"]
["科目",null,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",null,"科目名称"]
[]
["合计",null,null,14656.75,14656.75," "]
[2010501,null,"行政运行",1588.76,1588.76," "]
["2080501",null,"行政单位离退休经费",{"v":1428.1,"d":"1428.10"},{"v":1428.1,"d":"1428.10"}," "]
["2210201",null,"住房公积金",136.12,136.12," "]
["2010505",null,"专项统计业务",{"v":1579,"d":"1579.00"},{"v":1579,"d":"1579.00"}," "]
["2010506",null,"统计管理",{"v":61.5,"d":"61.50"},{"v":61.5,"d":"61.50"}," "]
["2010507",null,"专项普查活动",{"v":8475,"d":"8475.00"},{"v":8475,"d":"8475.00"}]
["2010599",null,"其他统计信息事物支出",{"v":1168,"d":"1168.00"},{"v":1168,"d":"1168.00"}]
["2060401",null,"机构运行",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["2010550",null,"事业运行",176.86,176.86,null," "," "," "," "]
["2100502",null,"事业单位医疗",16.58,16.58,null," "," "," "," "]
["2080502",null,"事业单位离退休",6.83,6.83,{"$nulls":4}," "]
[{"$nulls":3}," "," ",null," "," "," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," ",null," "]
[]
[]
[]
[]
[]
[]
[{"$nulls":7}," "]

{"sheet":"附表3-3","index":2,"n_rows":21,"n_cols":9,"rows_kept":21,"merged":[[1,0,1,8],[4,0,4,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[5,0,6,1],[5,2,6,2],[7,0,7,2],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[16,0,16,1],[17,0,17,1],[18,0,18,1]],"flags":["formulas_cached_only"]}
["附表3-3"]
["部门预算支出总表"]
[{"$nulls":8},"公开03表"]
[{"$nulls":8},"单位：万元"]
["科目",null,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",null,"科目名称"]
[]
["合计",null,null,14656.75,3353.25,{"v":11303.5,"d":"11303.50"}]
[2010501,null,"行政运行",1588.76,1588.76]
["2080501",null,"行政单位离退休经费",{"v":1428.1,"d":"1428.10"},1428.1]
["2210201",null,"住房公积金",136.12,136.12]
["2010505",null,"专项统计业务",{"v":1579,"d":"1579.00"},null,{"v":1579,"d":"1579.00"}]
["2010506",null,"统计管理",{"v":61.5,"d":"61.50"},null,{"v":61.5,"d":"61.50"}]
["2010507",null,"专项普查活动",{"v":8475,"d":"8475.00"},null,{"v":8475,"d":"8475.00"}]
["2010599",null,"其他统计信息事物支出",{"v":1168,"d":"1168.00"},null,1168]
["2060401",null,"机构运行",{"v":20,"d":"20.00"},null,20]
["2010550",null,"事业运行",176.86,176.86," "]
["2100502",null,"事业单位医疗",16.58,16.58]
["2080502",null,"事业单位离退休",6.83,6.83]
[{"$nulls":3}," "," "]
[{"$nulls":4}," "]

{"sheet":"附表3-4","index":3,"n_rows":31,"n_cols":7,"rows_kept":31,"merged":[[1,0,1,6],[4,0,4,1],[4,2,4,6]],"flags":["formulas_cached_only"]}
["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",14656.75,"一、一般公共服务支出",14656.75,14656.75]
["二、政府性基金预算财政拨款",null,"二、外交支出"]
["三、国有资本经营预算财政拨款",null,"三、国防支出"]
[null,null,"四、公共安全支出"]
[null,null,"五、教育支出"]
[null,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"]
[null,null,"九、医疗卫生与计划生育支出"]
[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"]
[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",null,"本年支出合计"]
["年初财政拨款结转和结余",null,"年末结转和结余"]
["合计",14656.75,"合计",14656.75,14656.75]

{"sheet":"附表3-5","index":4,"n_rows":23,"n_cols":10,"rows_kept":23,"merged":[[1,0,1,5],[4,0,4,2],[4,3,7,3],[4,4,7,4],[4,5,7,5],[5,0,7,1],[5,2,7,2],[8,0,8,2],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[17,0,17,1],[18,0,18,1],[19,0,19,1]],"flags":["formulas_cached_only"]}
["附表3-5"]
["部门预算一般公共预算财政拨款支出表"]
[{"$nulls":5},"公开05表"]
[{"$nulls":5},"单位：万元"]
["科目",null,null,"合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["合计",null,null,14656.75,3353.25,{"v":11303.5,"d":"11303.50"}]
[2010501,null,"行政运行",1588.76,1588.76]
["2080501",null,"行政单位离退休经费",{"v":1428.1,"d":"1428.10"},1428.1]
["2210201",null,"住房公积金",136.12,136.12]
["2010505",null,"专项统计业务",{"v":1579,"d":"1579.00"},null,{"v":1579,"d":"1579.00"}]
["2010506",null,"统计管理",{"v":61.5,"d":"61.50"},null,{"v":61.5,"d":"61.50"}]
["2010507",null,"专项普查活动",{"v":8475,"d":"8475.00"},null,{"v":8475,"d":"8475.00"}]
["2010599",null,"其他统计信息事物支出",{"v":1168,"d":"1168.00"},null,1168]
["2060401",null,"机构运行",{"v":20,"d":"20.00"},null,20]
["2010550",null,"事业运行",176.86,176.86]
["2100502",null,"事业单位医疗",16.58,16.58]
["2080502",null,"事业单位离退休",6.83,6.83,{"$nulls":4}," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "]
[{"$nulls":3}," "]

{"sheet":"附表3-6","index":5,"n_rows":25,"n_cols":8,"rows_kept":25,"merged":[[1,0,1,4],[4,0,4,1],[4,2,4,4]],"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"]
[{"$nulls":4},"公开06表"]
[{"$nulls":4},"单位：万元"]
["科目",null,"基本支出"]
["经济分类科目编码","预算支出项目","合计","人员经费","公用经费"]
[null,"合  计",{"v":3353.2500000000005,"d":"3353.25"},{"v":2442.8500000000004,"d":"2442.85"},{"v":910.4,"d":"910.40"}]
[30101,"基本工资",525.35,525.35,{"$nulls":3}," "]
[30102,"津贴补贴",581.39,581.39]
[30103,"奖金",39.68,39.68]
[30104,"社会保障缴费",22.27,22.27]
[30107,"绩效工资",58.07,58.07]
[30199,"其他工资福利支出",{"v":172.8,"d":"172.80"},{"v":172.8,"d":"172.80"}]
[30301,"离休费",110.45,110.45]
[30302,"退休费",546.35,546.35]
[30303,"退职（役）费",3.63,3.63]
[30305,"生活补助",4.32,4.32]
[30309,"奖励金",0.57,0.57]
[30311,"住房公积金",136.12,136.12]
[30313,"其他对个人和家庭的补助支出",241.85,241.85]
[30299,"基础定额项目",786.36,null,786.36]
[30228,"按规定比例计提项目",76.54,null,76.54]
[30213,"网络运行维护费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[30202,"大宗印刷费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[30299,"不可预见费",{"v":7.5,"d":"7.50"},null,{"v":7.5,"d":"7.50"}]

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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":5},"单位：万元"]
["科目",null,null,"合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["合计",null,null,"无"]

{"sheet":"附表3-8","index":7,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[1,0,1,5],[4,0,4,2],[4,3,7,3],[4,4,7,4],[4,5,7,5],[5,0,7,1],[5,2,7,2],[8,0,8,2],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1]],"flags":["formulas_cached_only"]}
["附表3-8"]
["部门预算国有资本经营预算财政拨款支出表"]
[]
[{"$nulls":5},"单位：万元"]
["科目",null,null,"合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["合计",null,null,"无"]

{"sheet":"附表3-9","index":8,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[1,0,1,4],[4,0,5,0],[4,1,4,4]],"flags":["formulas_cached_only"]}
["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",114.7,114.7]
["一、因公出国（境）费",25.5,25.5]
["二、公务用车购置及运行费",55,55]
["其中：公务用车购置费"]
["       公务用车运行费",55,55]
["三、公务接待费",34.2,34.2]