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{"sheet":"附表3-1","index":0,"n_rows":32,"n_cols":4,"rows_kept":32,"cut":false,"hidden":false,"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"]
[null,null,null,"公开01表"]
[null,null,null,"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",850,"一、一般公共服务支出",541.96]
["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",7.13]
[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",80]
[null,null,"十二、农林水支出",220.91]
[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",850,"本年支出合计",850]
["         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",850,"合计",850]

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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,849.9800000000001,849.9800000000001]
[2010301,"乡镇政府机构",267.89,267.89]
[2010301,"产业发展补助",125.89,125.89]
[2010508,"统计抽样调查",15.93,15.93]
[2010699,"乡镇财政事务",37.05,37.05]
[2101299,"计生补助经费",76.25,76.25]
[2101299,"计划生育小组长",3.94,3.94]
[2101299,"计生运转经费",15,15]
[2070404,"广播",7.13,7.13]
[2120501,"城乡社区环境卫生",80,80]
[2130106,"技术推广与培训",4.23,4.23]
[2130152,"对高校毕业生到基层任职补助",81.6,81.6]
[2130317,"水利技术推广与培训",16.37,16.37]
[2130305,"对村委会和村党支部的补助",118.7,118.7]

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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,850,850]
[2010301,"乡镇政府机构",267.89,267.89]
[2010301,"产业发展补助",125.89,125.89]
[2010508,"统计抽样调查",15.93,15.93]
[2010699,"乡镇财政事务",37.05,37.05]
[2101299,"计生补助经费",76.25,76.25]
[2101299,"计划生育小组长",3.94,3.94]
[2101299,"计生运转经费",15,15]
[2070404,"广播",7.13,7.13]
[2120501,"城乡社区环境卫生",80,80]
[2130106,"技术推广与培训",4.23,4.23]
[2130152,"对高校毕业生到基层任职补助",81.6,81.6]
[2130317,"水利技术推广与培训",16.37,16.37]
[2130305,"对村委会和村党支部的补助",118.7,118.7]

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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",850,"一、一般公共服务支出",541.96,541.96]
["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",7.13,7.13]
[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",80,80]
[null,null,"十二、农林水支出",220.91,220.91]
[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",850,"本年支出合计",850,850]
["年初财政拨款结转和结余",null,"年末结转和结余"]
["合计",850,"合计",850,850]

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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,850,850]
[2010301,"乡镇政府机构",267.89,541.96]
[2010301,"产业发展补助",125.89,393.78]
[2010508,"统计抽样调查",15.93,267.89]
[2010699,"乡镇财政事务",37.05,125.89]
[2101299,"计生补助经费",76.25,15.93]
[2101299,"计划生育小组长",3.94,37.05]
[2101299,"计生运转经费",15,95.18]
[2070404,"广播",7.13,76.25]
[2120501,"城乡社区环境卫生",80,3.94]
[2130106,"技术推广与培训",4.23,15]
[2130152,"对高校毕业生到基层任职补助",81.6,7.13]
[2130317,"水利技术推广与培训",16.37,7.13]
[2130305,"对村委会和村党支部的补助",118.7,80]

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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"]
[{"$nulls":4},"公开06表"]
[{"$nulls":4},"单位：万元"]
["科目",null,"基本支出"]
["经济分类科目编码","科目名称","合计","人员经费","公用经费"]
["合计",null,850,714.51,135.49]
["301","工资福利支出",297.40000000000003,297.40000000000003]
["30101","  基本工资",124.62,124.62]
["30102","  津贴补贴",86.15,86.15]
["30103","  奖金",6.74,6.74]
["30104","  社会保障缴费",23.38,23.38]
[30105,"绩效工资",44.88,44.88]
["30199","  其他工资福利支出",11.63,11.63]
[302,"商品和服务支出",135.49,null,135.49]
["30201","  办公费",11.65,null,11.65]
["30206","  电费",4,null,4]
["30208","  取暖费",5,null,5]
["30209","  物业管理费",5,null,5]
["30213","  维修(护)费",4.43,null,4.43]
["30215","  会议费",2,null,2]
["30217","  公务接待费",2,null,2]
["30218","  专用材料费",5,null,5]
["30226","  劳务费",80,null,80]
["30228","  工会经费",1.96,null,1.96]
["30229","  福利费",2.45,null,2.45]
["30231","  公务用车运行维护费",12,null,12]
[303,"对个人和家庭的补助",417.11,417.11]
["30302","  退休费",63.72,63.72]
["30305","  生活补助",114.15,114.15]
["30311","  住房公积金",20.88,20.88]
["30399","  其他对个人和家庭的补助支出",218.36,218.36]

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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"]

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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":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"]

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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",14,14]
["一、因公出国（境）费"]
["二、公务用车购置及运行费",12,12]
["其中：公务用车购置费"]
["       公务用车运行费",12,12]
["三、公务接待费",2,2]