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["附件1："]
["部门财政拨款收支总表"]
["单位：万元"]
[" 收  入",null,"    支   出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款",2319.99,"一、本年支出",2359.99]
["  经费拨款",2319.99,"（一）一般公共服务支出",1001.39]
["  纳入一般公共预算管理的非税收入拨款",40,"（二）国防支出"]
["二、政府性基金收入",null,"（三）公共安全支出"]
[null,null,"（四）教育支出"]
[null,null,"（五）科学技术支出"]
[null,null,"（六）文化体育与传媒支出",42]
[null,null,"（七）社会保障和就业支出",125.82]
[null,null,"（八）医疗卫生与计划生育支出",135.64]
[null,null,"（九）节能环保支出",30]
[null,null,"（十）城乡社区支出",166.4]
[null,null,"（十一）农林水支出",858.74]
[null,null,"（十二）交通运输支出"]
[null,null,"（十三）资源勘探信息等支出"]
[null,null,"（十四）商业服务业等支出"]
[null,null,"（十五）金融支出"]
[null,null,"（十六）国土海洋气象等支出"]
[null,null,"（十七）住房保障支出"]
[null,null,"（十八）粮油物资储备支出"]
[null,null,"（十九）其他支出"]
[null,null,"二、结转下年"]
[]
["收 入 总计",2359.99,"支 出 总 计",2359.99]

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["附件2： "]
["一般公共预算支出表"]
["单位：万元  "]
["功能分类科目",{"$nulls":3},"预算数"]
["科目编码",null,null,"科目名称","小计","基本支出","项目支出"]
["类","款","项"]
[201,null,"","一般公共服务支出"]
["20103",null,"","政府办公厅（室）及相关机构事务"]
["2010301",null,"","  行政运行",742.63,553.1,189.53]
["20106",null,"","财政事务"]
["2010601",null,"","  行政运行",258.76,184,74.76]
["207",null,"","文化体育与传媒支出"]
["20701",null,"","文化"]
["2070101",null,"","  行政运行",42,29.7,12.3]
["2070199",null,"","  其他文化支出"]
["208",null,"","社会保障和就业支出"]
["20801",null,"","人力资源和社会保障管理事务"]
["2080101",null,"","  行政运行",125.82,90.52,35.3]
["210",null,"","医疗卫生与计划生育支出"]
["21001",null,"","医疗卫生与计划生育管理事务"]
["2100101",null,"","  行政运行",135.64,116.24,19.4]
["211",null,"","节能环保支出"]
["21101",null,"","环境保护管理事务"]
["2110101",null,"","  行政运行",30,30]
["212",null,"","城乡社区支出"]
["21201",null,"","城乡社区管理事务"]
["2120101",null,"","  行政运行",166.4,89.12,77.28]
["21205",null,"","城乡社区环境卫生"]
["2120501",null,"","  城乡社区环境卫生"]
["213",null,"","农林水支出"]
["21301",null,"","农业"]
["2130101",null,"","  行政运行",125.6,100.64,24.96]
["21302",null,"","林业"]
["2130201",null,"","  行政运行",52.5,49.5,3]
["21303",null,"","水利"]
["2130301",null,"","  行政运行",155.75,67.25,88.5]
["2130705",null,"","  对村民委员会和村党支部的补助",238,238]
["21399",null,"","其他农林水支出"]
["2139999",null,"","  其他农林水支出",286.89,100,186.89]

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["附件5： "]
["政府性基金预算支出表"]
[]
["单位：万元  "]
["功能分类科目",{"$nulls":3},"本年政府性基金预算财政拨款支出"]
["科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
["类","款","项"]
{"$rows_empty":16}
[{"$nulls":3},"合计"]

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["附件4： "]
[]
["一般公共预算“三公”经费支出表"]
["单位：万元"]
["上年预算数",{"$nulls":5},"本年预算数"]
["合计","因公","公务用车购置及运行费",null,null,"公务接待费","合计","因公","公务用车购置及运行费",null,null,"公务接待费"]
[null,"出国（境）费","小计","公务用车购置费","公务用车运行费",null,null,"出国（境）费","小计","公务用车购置费","公务用车运行费"]
[92,{"$nulls":4},92,88,{"$nulls":4},88]

{"sheet":"Sheet6","index":4,"n_rows":27,"n_cols":4,"rows_kept":27,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附件6： "]
["部 门 收 支 总 表"]
["单位：万元  "]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款",2359.99,"一、本年支出",2359.99]
["   经费拨款",2319.99,"（一）一般公共服务支出",1001.39]
["   纳入一般公共预算管理的非税收入拨款",40,"（二）国防支出"]
["二、政府性基金收入",null,"（三）公共安全支出"]
["三、纳入专户管理的非税收入拨款",null,"（四）教育支出"]
["四、上级补助收入",null,"（五）科学技术支出"]
["五、其他收入",null,"（六）文化体育与传媒支出",42]
[null,null,"（七）社会保障和就业支出",125.82]
[null,null,"（八）医疗卫生与计划生育支出",135.64]
[null,null,"（九）节能环保支出",30]
[null,null,"（十）城乡社区支出",166.4]
[null,null,"（十一）农林水支出",858.74]
[null,null,"（十二）交通运输支出"]
[null,null,"（十三）资源勘探信息等支出"]
[null,null,"（十四）商业服务业等支出"]
[null,null,"（十五）金融支出"]
[null,null,"（十六）国土海洋气象等支出"]
[null,null,"（十七）住房保障支出"]
[null,null,"（十八）粮油物资储备支出"]
[null,null,"（十九）其他支出"]
[null,null,"二、结转下年"]
["    收入总计",2359.99,"支 出 总 计",2359.99]

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["附件7： "]
["部 门 收 入 总 表"]
["单位：万元  "]
["功能分类科目",{"$nulls":3},"合计","一般公共预算拨款",null,null,"政府性基金收入","纳入专户管理的非税收入拨款","上级补助收入","其他"]
["科目编码",null,null,"科目名称",null,"小计","经费","纳入一般公共预算管理的非税收入拨款",{"$nulls":3},"收入"]
["类","款","项",{"$nulls":3},"拨款"]
[201,null,"","一般公共服务支出"]
["20103",null,"","政府办公厅（室）及相关机构事务"]
["2010301",null,"","  行政运行",742.63,null,742.63]
["20106",null,"","财政事务"]
["2010601",null,"","  行政运行",258.76,null,258.76]
["207",null,"","文化体育与传媒支出"]
["20701",null,"","文化"]
["2070101",null,"","  行政运行",42,null,42]
["2070199",null,"","  其他文化支出"]
["208",null,"","社会保障和就业支出"]
["20801",null,"","人力资源和社会保障管理事务"]
["2080101",null,"","  行政运行",125.82,null,125.82]
["210",null,"","医疗卫生与计划生育支出"]
["21001",null,"","医疗卫生与计划生育管理事务"]
["2100101",null,"","  行政运行",135.64,null,95.64,40]
["211",null,"","节能环保支出"]
["21101",null,"","环境保护管理事务"]
["2110101",null,"","  行政运行",30,null,30]
["212",null,"","城乡社区支出"]
["21201",null,"","城乡社区管理事务"]
["2120101",null,"","  行政运行",166.4,null,166.4]
["21205",null,"","城乡社区环境卫生"]
["2120501",null,"","  城乡社区环境卫生"]
["213",null,"","农林水支出"]
["21301",null,"","农业"]
["2130101",null,"","  行政运行",125.6,null,125.6]
["21302",null,"","林业"]
["2130201",null,"","  行政运行",52.5,null,52.5]
["21303",null,"","水利"]
["2130301",null,"","  行政运行",155.75,null,155.75]
["2130705",null,"","  对村民委员会和村党支部的补助",238,null,238]
["21399",null,"","其他农林水支出"]
["2139999",null,"","  其他农林水支出",286.89,null,286.89]

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["附件8： "]
["部 门 支 出 总 表"]
["单位：万元  "]
["功能分类科目",{"$nulls":3},"合计","基本支出","项目支出"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[201,null,"","一般公共服务支出",1001.39,737.1,264.29]
["20103",null,"","政府办公厅（室）及相关机构事务"]
["2010301",null,"","  行政运行",742.63,553.1,189.53]
["20106",null,"","财政事务"]
["2010601",null,"","  行政运行",258.76,184,74.76]
["207",null,"","文化体育与传媒支出",42,29.7,12.3]
["20701",null,"","文化"]
["2070101",null,"","  行政运行",42,29.7,12.3]
["2070199",null,"","  其他文化支出"]
["208",null,"","社会保障和就业支出",125.82,90.52,35.3]
["20801",null,"","人力资源和社会保障管理事务"]
["2080101",null,"","  行政运行",125.82,90.52,35.3]
["210",null,"","医疗卫生与计划生育支出",135.64,116.24,19.4]
["21001",null,"","医疗卫生与计划生育管理事务"]
["2100101",null,"","  行政运行",135.64,116.24,19.4]
["211",null,"","节能环保支出",30,30]
["21101",null,"","环境保护管理事务"]
["2110101",null,"","  行政运行",30,30]
["212",null,"","城乡社区支出",166.4,89.12,77.28]
["21201",null,"","城乡社区管理事务"]
["2120101",null,"","  行政运行",166.4,89.12,77.28]
["21205",null,"","城乡社区环境卫生"]
["2120501",null,"","  城乡社区环境卫生"]
["213",null,"","农林水支出",858.74,555.39,303.35]
["21301",null,"","农业"]
["2130101",null,"","  行政运行",125.6,100.64,24.96]
["21302",null,"","林业"]
["2130201",null,"","  行政运行",52.5,49.5,3]
["21303",null,"","水利"]
["2130301",null,"","  行政运行",155.75,67.25,88.5]
["2130705",null,"","  对村民委员会和村党支部的补助",238,238]
["21399",null,"","其他农林水支出"]
["2139999",null,"","  其他农林水支出",286.89,100,186.89]
["总计",{"$nulls":3},2359.99,1648.07,711.92]

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["附件3： "]
[]
["一般公共预算基本支出表"]
["单位：万元  "]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
["类","款"]
[301,null,"工资福利支出",632.15,632.15]
[30101,null,"基本工资",252.96,252.96]
[30102,null,"津贴补贴",167.97,167.97]
[30104,null,"社会保障缴费",69,69]
[30106,null,"伙食补助"]
[30107,null,"绩效工资",60.65,60.65]
[30199,null,"其他工资福利支出",81.57,81.57]
[302,null,"商品服务支出",549.63]
[30201,null,"办公费",177.17,null,177.17]
[30202,null,"印刷费",58.5,null,58.5]
[30206,null,"电费",28.33,null,28.33]
[30207,null,"邮电费",4,null,4]
[30211,null,"差旅费",52.69,null,52.69]
[30215,null,"会议费",29.28,null,29.28]
[30216,null,"培训费",10.2,null,10.2]
[30217,null,"公务接待费",112.27,null,112.27]
[30228,null,"工会经费",2,null,2]
[30239,null,"其他交通费",75.19,null,75.19]
[30299,null,"其他商品服务支出"]
[303,null,"对个人和家庭的补助",119.52]
[30301,null,"退休费"]
[30304,null,"抚恤金",20.8,null,20.8]
[30306,null,"救济费"]
[30311,null,"住房公积金",98.72,null,98.72]
[30399,null,"其他对个人和家庭的补助支出"]
[309,null,"基本建设支出",43.94]
[30902,null,"办公设备购置"]
[30906,null,"大型修繕",8.74,null,8.74]
[30999,null,"其他资本性支出",35.2,null,35.2]
[307,null,"债务利息支出",17.4]
[30701,null,"国内债务付息",17.4,null,17.4]
[308,null,"国内债务还本",14.8,null,14.8]
[39999,null,"其他支出",457.6,null,457.6]