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[null,null,"    对个人和家庭补助支出",642.14]
[null,null,"    公用支出",3572.67]
[null,null,"二、项目支出",{"v":0,"d":"0.00"}]
["收入总计",8241.49,"支出总计",8241.49]

{"sheet":"一般公共预算拨款支出预算表","index":4,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2]]}
["附表3-5"]
["一般公共预算拨款支出预算表"]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","合计","其中："]
[{"$nulls":3},"基本支出","项目支出"]
["**","**",1,2,3]
[null,"合计",8241.49,8241.49,{"v":0,"d":"0.00"}]
[205,"教育支出",7420.48,7420.48,{"v":0,"d":"0.00"}]
[20503,"  职业教育",7420.48,7420.48,{"v":0,"d":"0.00"}]
[2050305,"    高等职业教育",7420.48,7420.48,{"v":0,"d":"0.00"}]
[208,"社会保障和就业支出",570.81,570.81,{"v":0,"d":"0.00"}]
[20805,"  行政事业单位离退休",570.81,570.81,{"v":0,"d":"0.00"}]
[2080505,"    机关事业单位基本养老保险缴费支出",570.81,570.81,{"v":0,"d":"0.00"}]
[210,"医疗卫生与计划生育支出",{"v":250.2,"d":"250.20"},{"v":250.2,"d":"250.20"},{"v":0,"d":"0.00"}]
[21011,"  行政事业单位医疗",{"v":250.2,"d":"250.20"},{"v":250.2,"d":"250.20"},{"v":0,"d":"0.00"}]
[2101102,"    事业单位医疗",{"v":250.2,"d":"250.20"},{"v":250.2,"d":"250.20"},{"v":0,"d":"0.00"}]

{"sheet":"政府性基金拨款支出预算表","index":5,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2]]}
["附表3-6"]
["政府性基金财政拨款支出预算表"]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","合计","其中："]
[{"$nulls":3},"基本支出","项目支出"]
["**","**",1,2,3]

{"sheet":"一般公共预算支出经济分类情况表","index":6,"n_rows":8,"n_cols":3,"rows_kept":8}
["附表3-7"]
[]
["一般公共预算支出经济分类情况表"]
[null,null,"单位：万元"]
["科目编码","科目名称","预算数"]
[301,"工资福利支出",{"v":4574.91,"d":"4,574.91"}]
[302,"商品和服务支出",{"v":3572.67,"d":"3,572.67"}]
[303,"对个人和家庭的补助",93.91]

{"sheet":"一般公共预算基本支出经济分类情况表","index":7,"n_rows":35,"n_cols":3,"rows_kept":35}
["附表3-8"]
[null,"一般公共预算基本支出经济分类情况表"]
[]
[null,null,"单位：万元"]
["科目编码","科目名称","预算数"]
[null,"合计",{"v":8241.49,"d":"8,241.49"}]
[301,"工资福利支出",{"v":4574.91,"d":"4,574.91"}]
[30101,"  基本工资",{"v":2455.8,"d":"2,455.80"}]
[30102,"  津贴补贴",1.32]
[30107,"  绩效工资",338.73]
[30112,"  其他社会保障缴费",{"v":1092.14,"d":"1,092.14"}]
[30113,"  住房公积金",686.92]
[302,"商品和服务支出",{"v":3572.67,"d":"3,572.67"}]
[30201,"  办公费",{"v":150,"d":"150.00"}]
[30202,"  印刷费",{"v":50,"d":"50.00"}]
[30203,"  咨询费",{"v":50,"d":"50.00"}]
[30205,"  水费",{"v":200,"d":"200.00"}]
[30206,"  电费",{"v":200,"d":"200.00"}]
[30207,"  邮电费",{"v":45,"d":"45.00"}]
[30209,"  物业管理费",{"v":300,"d":"300.00"}]
[30211,"  差旅费",{"v":150,"d":"150.00"}]
[30213,"  维修(护)费",{"v":600,"d":"600.00"}]
[30214,"  租赁费",{"v":450,"d":"450.00"}]
[30215,"  会议费",{"v":40,"d":"40.00"}]
[30217,"  公务接待费",{"v":34,"d":"34.00"}]
[30218,"  专用材料费",234.22]
[30226,"  劳务费",{"v":300,"d":"300.00"}]
[30227,"  委托业务费",{"v":300,"d":"300.00"}]
[30228,"  工会经费",{"v":130,"d":"130.00"}]
[30231,"  公务用车运行维护费",36.92]
[30239,"  其他交通费用",{"v":40,"d":"40.00"}]
[30299,"  其他商品和服务支出",262.53]
[303,"对个人和家庭的补助",93.91]
[30301,"  离休费",81.91]
[30305,"  生活补助",{"v":12,"d":"12.00"}]

{"sheet":"一般公共预算“三公”经费支出预算表","index":8,"n_rows":10,"n_cols":2,"rows_kept":10}
["附表3-9"]
["一般公共预算“三公”经费支出预算表"]
[null,"单位：万元"]
["项目","本年预算数"]
["合计"]
["1、因公出国（境）费用"]
["2、公务接待费",{"v":34,"d":"34.00"}]
["3、公务用车费",35.62]
["    其中：（1）公务用车运行维护费",35.62]
["          （2）公务用车购置费"]

{"sheet":"部门专项资金管理清单目录","index":9,"n_rows":6,"n_cols":13,"rows_kept":6}
["附表3-10"]
[]
["部门专项资金管理清单目录"]
[]
[{"$nulls":12},"单位：万元"]
["部门编码","部门名称","专项资金立项目","立项依据","执行年限","实施规划","实施期总体绩效目标","当年度项目总体绩效目标","项目支出级次","小计","一般公共预算","政府性基金预算","资金分配办法及支出标准"]

{"sheet":"部门业务费绩效目标表","index":10,"n_rows":14,"n_cols":4,"rows_kept":14,"merged":[[3,0,12,0],[4,1,6,1],[7,1,9,1],[10,1,12,1]]}
["附表3-11"]
["××年度部门业务费绩效目标表"]
["总体目标","（简要填写预算安排、主要工作任务等情况）"]
["绩效目标","指标","绩效内容","全年绩效目标值"]
[null,"投入","目标1："]
[null,null,"目标2："]
[null,null,"……"]
[null,"产出","目标1："]
[null,null,"目标2："]
[null,null,"……"]
[null,"效益","目标1："]
[null,null,"目标2："]
[null,null,"……"]
["备注：按部门预算批复的绩效目标表填写本表中的相应内容（按规定不宜公开部分除外）。"]

{"sheet":"专项资金绩效目标表","index":11,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[2,1,2,3],[4,0,13,0],[5,1,7,1],[8,1,10,1],[11,1,13,1]]}
["附表3-12"]
["××年度专项资金绩效目标表"]
["立项项目名称"]
["概况","（简要填写执行年限、预算安排、主要工作任务等情况）"]
["绩效目标","指标","绩效内容","全年绩效目标值"]
[null,"投入","目标1："]
[null,null,"目标2："]
[null,null,"……"]
[null,"产出","目标1："]
[null,null,"目标2："]
[null,null,"……"]
[null,"效益","目标1："]
[null,null,"目标2："]
[null,null,"……"]
["备注：按部门预算批复的绩效目标表填写本表中的相应内容（按规定不宜公开部分除外）。"]

{"sheet":"机关运行经费情况表","index":12,"n_rows":7,"n_cols":3,"rows_kept":7}
[]
[]
["机关运行经费情况表"]
[]
[null,null,"单位：万元"]
["科目编码","科目名称","金额"]
["**","**","**"]