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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",12783.02,"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"]
[null,null,"九、医疗卫生与计划生育支出"]
[null,null,"十、节能环保支出",130]
[null,null,"十一、城乡社区支出",12653.02]
[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",12783.02,"本年支出合计",12783.02]
["         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",12783.02,"合计",12783.02]

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["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,12783.02,12783.02]
[2120199,null,"城市治理办公运转",10.8,10.8]
["2120201",null,"城乡社区规划与管理工作",200,200]
["2120102",null,"数字城管运行",166.1,166.1]
["2120104",null,"城管局管理运行",360,360]
["2120501",null,"规划稽查大队运行",30,30]
["2120104",null,"城管监察大队运行",136.25,136.25]
["2120303",null,"市政设施维护管理工作",230,230]
["2120501",null,"城市绿地管理维护工作",987.53,987.53]
["2120501",null,"梅花公园、莲湖公园、二十冶公园、人民公园管理、维护及运行",152,152]
["2120501",null,"城区美化靓化专项工程",15,15]
["2120501",null,"道路洗扫车及洒水车运行工作",83.76,83.76]
["2110304",null,"垃圾处理厂日常运行运转项目",130,130]
["2120501",null,"道路清扫环卫运转工作",2072.97,2072.97]
["2130399",null,"尚贤排水设施工程项目建设",100,100]
["2120399",null,"城市基础设施及国省道路绿化租地",5000,5000]
["2120101",null,"行政运行",3108.61,3108.61]

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["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,12783.02,3108.61,9674.41]
[2120199,null,"城市治理办公运转",10.8,null,10.8]
["2120201",null,"城乡社区规划与管理工作",200,null,200]
["2120102",null,"数字城管运行",166.1,null,166.1]
["2120104",null,"城管局管理运行",360,null,360]
["2120501",null,"规划稽查大队运行",30,null,30]
["2120104",null,"城管监察大队运行",136.25,null,136.25]
["2120303",null,"市政设施维护管理工作",230,null,230]
["2120501",null,"城市绿地管理维护工作",987.53,null,987.53]
["2120501",null,"梅花公园、莲湖公园、二十冶公园、人民公园管理、维护及运行",152,null,152]
["2120501",null,"城区美化靓化专项工程",15,null,15]
["2120501",null,"道路洗扫车及洒水车运行工作",83.76,null,83.76]
["2110304",null,"垃圾处理厂日常运行运转项目",130,null,130]
["2120501",null,"道路清扫环卫运转工作",2072.97,null,2072.97]
["2130399",null,"尚贤排水设施工程项目建设",100,null,100]
["2120399",null,"城市基础设施及国省道路绿化租地",5000,null,5000]
["2120101",null,"行政运行",3108.61,3108.61]

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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",11442.02,"一、一般公共服务支出"]
["二、政府性基金预算财政拨款",1341,"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",12783.02,11442.02,1341]
[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",12783.02,"本年支出合计",12783.02]
["年初财政拨款结转和结余",null,"年末结转和结余"]
["合计",12783.02,"合计",12783.02]

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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"]
[{"$nulls":5},"公开05表"]
[{"$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,11442.02,1767.61,9674.41]
[2120101,null,"行政运行",1767.61,1767.61]
[2120199,null,"城市治理办公运转",10.8,null,10.8]
["2120201",null,"城乡社区规划与管理工作",200,null,200]
["2120102",null,"数字城管运行",166.1,null,166.1]
["2120104",null,"城管局管理运行",360,null,360]
["2120501",null,"规划稽查大队运行",30,null,30]
["2120104",null,"城管监察大队运行",136.25,null,136.25]
["2120303",null,"市政设施维护管理工作",230,null,230]
["2120501",null,"城市绿地管理维护工作",987.53,null,987.53]
["2120501",null,"梅花公园、莲湖公园、二十冶公园、人民公园管理、维护及运行",152,null,152]
["2120501",null,"城区美化靓化专项工程",15,null,15]
["2120501",null,"道路洗扫车及洒水车运行工作",83.76,null,83.76]
["2110304",null,"垃圾处理厂日常运行运转项目",130,null,130]
["2120501",null,"道路清扫环卫运转工作",2072.97,null,2072.97]
["2130399",null,"尚贤排水设施工程项目建设",100,null,100]
["2120399",null,"城市基础设施及国省道路绿化租地",5000,null,5000]

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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"]
["科目",null,null,"基本支出"]
["经济分类科目编码",null,"科目名称","合计","人员经费","公用经费"]
["合计",null,null,1767.6100000000001,1614.25,153.36]
["人员经费小计",null,null,1614.25,1614.25]
[301,null,"一、工资福利支出",777.77,777.77]
[30101,null,"1、基本工资",357.4,357.4]
[null,null,"2、津贴补贴",46.66,46.66]
[30102,null,"（1）地区附加津贴",46.66,46.66]
[30103,null,"3、奖金",4.61,4.61]
[null,null,"4、社会保障缴费",50.12,50.12]
[30104,null,"（1）基本养老保险费",50.12,50.12]
[null,null,"6、绩效工资",318.41,318.41]
[30107,null,"（1）基础绩效工资",222.89,222.89]
[30107,null,"（2）奖励绩效工资",95.52,95.52]
[null,null,"7、其他工资福利支出",0.57,0.57]
[30199,null,"（4）其他",0.57,0.57]
[303,null,"二、对个人和家庭的补助",836.48,836.48]
[null,null,"2、退休费",190.76,190.76]
[30302,null,"（1）退休金",190.76,190.76]
[30305,null,"5、生活补助",2.87,2.87]
[30311,null,"9、住房公积金",73.16,73.16]
[null,null,"12、其他对个人和家庭的补助支出",569.69,569.69]
[null,null,"（1）住宅取暖费",21.6,21.6]
[30399,null,"    1）在职住宅取暖费",21.6,21.6]
[30399,null,"（2）其他",548.09,548.09]
["日常公用小计",null,null,153.36,null,153.36]
[null,null,"1、基础定额项目",137.28,null,137.28]
[30201,null,"（1）办公费",11.52,null,11.52]
[30208,null,"（5）办公取暖费",5.76,null,5.76]
[30299,null,"（24）其他业务费",120,null,120]
[null,null,"2、按规定比例计提项目",16.08,null,16.08]
[30228,null,"（3）工会经费",7.15,null,7.15]
[30229,null,"（4）福利费",8.93,null,8.93]

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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,1341,1341]
[2120901,null,"城市公共设施",1116,1116]
[2121399,null,"城市基础设施配套费",225,225]

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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",34,34]
["一、因公出国（境）费"]
["二、公务用车购置及运行费",30,30]
["其中：公务用车购置费"]
["       公务用车运行费",30,30]
["三、公务接待费",4,4]