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{"sheet":"表1","index":0,"n_rows":27,"n_cols":4,"rows_kept":27,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,1],[2,2,2,3]],"flags":["formulas_cached_only"]}
["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",5952.82,"一、本年支出",5952.82]
["  经费拨款",5652.82,"（一）一般公共服务支出",648.82]
["  纳入一般公共预算管理的非税收入拨款",300,"（二）国防支出"]
["二、政府性基金收入",687,"（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"]
[null,null,"（七）社会保障和就业支出"]
[null,null,"（八）医疗卫生与计划生育支出"]
[null,null,"（九）节能环保支出"]
[null,null,"（十）城乡社区支出",5304]
[null,null,"（十一）农林水支出"]
[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",687]
[null,null,"二、结转下年"]
[]
["收 入 总计",6639.82,"支 出 总 计",6639.82]

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["附件3：部门预算和“三公”经费预算公开参考表格（表2）"]
[]
["一般公共预算支出表"]
["单位：万元  "]
["功能分类科目",{"$nulls":3},"预算数"]
["科目编码",null,null,"科目名称","小计","基本支出","项目支出"]
["类","款","项"]
["2120102",null,null,"一般行政管理事务",648.82,648.82]
["2120199",null,null,"其他城乡社区管理事务支出",5304,null,5304]
{"$rows_empty":9}
[{"$nulls":3},"合    计",5952.82,648.82,5304]

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["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 ",543.45,543.45,0]
[30101,null,"基本工资",157.33,157.33]
[30102,null,"津贴补贴",80.55,80.55]
[30103,null,"奖金",13.11,13.11]
[30104,null,"社会保障缴费",125.89,125.89]
[30107,null,"绩效工资",166.57,166.57]
[30199,null,"其他工资福利支出"]
[302,null,"商品和服务支出",58.73,0,58.73]
[30201,null,"办公费",18.35,null,18.35]
[30202,null,"印刷费"]
[30204,null,"手续费"]
[30205,null,"水费"]
[30206,null,"电费"]
[30207,null,"邮电费"]
[30209,null,"物业管理费"]
[30211,null,"差旅费"]
[30213,null,"维修（护）费"]
[30214,null,"租赁费"]
[30215,null,"会议费"]
[30216,null,"培训费"]
[30217,null,"公务接待费",24.65,null,24.65]
[30218,null,"专用材料费"]
[30224,null,"被装购置费"]
[30226,null,"劳务费"]
[30227,null,"委托业务费"]
[30228,null,"工会经费",3.15,null,3.15]
[30229,null,"福利费",2.08,null,2.08]
[30231,null,"公务用车运行维护费",10.5,null,10.5]
[30239,null,"其他交通费用"]
[30299,null,"其他商品和服务支出"]
[303,null,"对个人和家庭补助",46.64,0,46.64]
[30301,null,"离休费"]
[30302,null,"退休费"]
[30303,null,"退职（役）费"]
[30304,null,"抚恤金"]
[30305,null,"生活补助"]
[30306,null,"救济费"]
[30307,null,"医疗费"]
[30308,null,"助学金"]
[30309,null,"奖励金"]
[30310,null,"生产补贴"]
[30311,null,"住房公积金",46.64,null,46.64]
["合    计",null,null,648.82,543.45,105.37]

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[]
[]
["一般公共预算“三公”经费支出表"]
["单位：万元"]
["上年预算数",{"$nulls":5},"本年预算数"]
["合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行费",{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[37,null,10.5,null,10.5,26.5,35.15,null,10.5,null,10.5,24.65]
[" 2016年全年核定公务接待费24.65万元，同比减少1.85万元。原因：一是严格控制会议规模，二是严格按《公务接待规定》接待，三是严格执行禁酒令，除招商引资以外，一律不得使用酒水；公务车辆运行费10.5万元；外出学习考察费0万元。"]
[{"$nulls":13}," "]

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["政府性基金预算支出表"]
["单位：万元  "]
["功能分类科目",{"$nulls":3},"本年政府性基金预算财政拨款支出"]
["科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
["类","款","项"]
[2120999,null,null,"其他城市公用事业附加",687,null,687]
[]
[]
[]
[{"$nulls":3},"合计",687,null,687]

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["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",5952.82,"一、本年支出",6639.82]
["   经费拨款",5652.82,"（一）一般公共服务支出",648.82]
["   纳入一般公共预算管理的非税收入拨款",300,"（二）国防支出"]
["二、政府性基金收入",687,"（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"]
[null,null,"（七）社会保障和就业支出"]
[null,null,"（八）医疗卫生与计划生育支出"]
[null,null,"（九）节能环保支出"]
[null,null,"（十）城乡社区支出",5304]
[null,null,"（十一）农林水支出"]
[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",687]
[null,null,"二、结转下年"]
["    收入总计",6639.82,"支 出 总 计",6639.82]

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[]
[]
["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",{"$nulls":3},"拨款"]
["2120102",null,null,"一般行政管理事务",648.82,648.82,648.82]
["2120199",null,null,"其他城乡社区管理事务支出",5304,5304,5004,300]
[2120999,null,null,"其他城市公用事业附加",687,{"$nulls":3},687]
[]
[]
[]
[]
[{"$nulls":3},"合计",6639.82,5952.82,5652.82,300,687,0,0,0]

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["部门支出总表"]
["单位：万元"]
["功能分类科目",{"$nulls":3},"合计","基本支出","项目支出"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
["2120102",null,null,"一般行政管理事务",648.82,648.82]
["2120199",null,null,"其他城乡社区管理事务支出",5304,null,5304]
[2120999,null,null,"其他城市公用事业附加",687,null,687]
[]
[]
[]
["合    计",{"$nulls":3},6639.82,648.82,5991]