{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["附表3-4","附表3-5","附表3-6","附表3-7","附表3-8","附表3-9"],"not_rendered":{"external_links":2,"defined_names":5},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附表3-4","index":0,"n_rows":31,"n_cols":7,"rows_kept":31,"merged":[[1,0,1,6],[4,0,4,1],[4,2,4,6]],"flags":["formulas_cached_only"]}
["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",32435.96,"一、一般公共服务支出"]
["二、政府性基金预算财政拨款",21042.08,"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",null,32435.96,21042.08]
[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",53478.04,"本年支出合计"]
["年初财政拨款结转和结余",null,"年末结转和结余"]
["合计",null,"合计"]

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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,{"v":32435.96,"d":"32,435.96"},{"v":16069.5,"d":"16,069.50"},{"v":16366.46,"d":"16,366.46"}]
[2110401,"  生态保护",10000,null,10000]
[2120101,"    行政运行",1251.93,1251.93]
[2120106,"  工程建设管理",102.11,102.11]
[2120201,"  城乡社区规划与管理",1784.25,null,1784.25]
[2120501,"    城乡社区环境卫生",17797.67,14715.46,3082.21]
[2130331,"  水资源费安排的支出",1430,null,1430]
[2160599,"    其他旅游业管理与服务支出",70,null,70]

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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,15977.61,15196.62,780.99]
[2120101,null,"    行政运行",1251.93,1144.13,107.8]
[2120501,null,"    城乡社区环境卫生",14624.32,13961.71,662.61]
[2120106,null,"  工程建设管理",101.36,90.78,10.58]

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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,{"v":21042.08,"d":"21,042.08"},null,{"v":21042.08,"d":"21,042.08"}]
[2121399,null,"  其他城市基础设施配套费及对应专项债务收入安排的支出",null,null,21042.08]

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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"]

{"sheet":"附表3-9","index":5,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[1,0,1,4],[4,0,5,0],[4,1,4,4]],"flags":["formulas_cached_only"]}
["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",null,103.86999999999999]
["一、因公出国（境）费"]
["二、公务用车购置及运行费",null,102.6]
["其中：公务用车购置费"]
["       公务用车运行费",null,102.6]
["三、公务接待费",null,1.27]