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{"sheet":"附表3-1","index":0,"n_rows":32,"n_cols":4,"rows_kept":32,"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"]
[{"$nulls":3},"公开01表"]
[{"$nulls":3},"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",7234.54,"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",{"v":30,"d":"30.00"}]
["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",7204.54]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[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",7234.54,"本年支出合计",7234.54]
["         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",7234.54,"合计",7234.54]

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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,{"v":7234.540000000001,"d":"7234.54"},{"v":7234.540000000001,"d":"7234.54"}]
[205,null,"教育支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["20508",null,"进修及培训",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["2050803",null,"培训支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["210",null,"医疗卫生与计划生育",{"v":7204.540000000001,"d":"7204.54"},{"v":7204.540000000001,"d":"7204.54"}]
["21004",null,"公共卫生",642.77,642.77]
["2100409",null,"重大公共卫生专项",642.77,642.77]
["21010",null,"食品和药品监督管理事务",6561.77,6561.77]
[2101001,null,"行政运行",1798.62,1798.62]
["2101050",null,"事业运行",2343.21,2343.21]
["2101012",null,"药品事务",{"v":322,"d":"322.00"},{"v":322,"d":"322.00"}]
["2101016",null,"食品安全事务",1997.94,1997.94]
["2101099",null,"其他行政事业单位医疗支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]

{"sheet":"附表3-3","index":2,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[1,0,1,8],[4,0,4,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[5,0,6,1],[5,2,6,2],[7,0,7,2],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1]],"flags":["formulas_cached_only"]}
["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,{"v":7234.540000000001,"d":"7234.54"},3440.01,3794.53]
[205,null,"教育支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["20508",null,"进修及培训",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["2050803",null,"培训支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["210",null,"医疗卫生与计划生育",{"v":7204.540000000001,"d":"7204.54"},3440.01,3764.53]
["21004",null,"公共卫生",642.77,null,642.77]
["2100409",null,"重大公共卫生专项",642.77,null,642.77]
["21010",null,"食品和药品监督管理事务",6561.77,3440.01,3121.76]
[2101001,null,"行政运行",1798.62,1768.02,30.6]
["2101050",null,"事业运行",2343.21,1671.99,671.22]
["2101012",null,"药品事务",{"v":322,"d":"322.00"},null,322]
["2101016",null,"食品安全事务",1997.94,null,1997.94]
["2101099",null,"其他行政事业单位医疗支出",{"v":100,"d":"100.00"},null,100]

{"sheet":"附表3-4","index":3,"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",7234.54,"一、一般公共服务支出"]
["二、政府性基金预算财政拨款",null,"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",30,{"v":30,"d":"30.00"}]
[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",7204.54,7204.54]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[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",7234.54,"本年支出合计",7234.54,7234.54]
["年初财政拨款结转和结余",null,"年末结转和结余"]
["合计",7234.54,"合计",7234.54,7234.54]

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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,{"v":7234.540000000001,"d":"7234.54"},3440.01,3794.53]
[205,null,"教育支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["20508",null,"进修及培训",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["2050803",null,"培训支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["210",null,"医疗卫生与计划生育",{"v":7204.540000000001,"d":"7204.54"},3440.01,3764.53]
["21004",null,"公共卫生",642.77,null,642.77]
["2100409",null,"重大公共卫生专项",642.77,null,642.77]
["21010",null,"食品和药品监督管理事务",6561.77,3440.01,3121.76]
[2101001,null,"行政运行",1798.62,1768.02,30.6]
["2101050",null,"事业运行",2343.21,1671.99,671.22]
["2101012",null,"药品事务",{"v":322,"d":"322.00"},null,322]
["2101016",null,"食品安全事务",1997.94,null,1997.94]
["2101099",null,"其他行政事业单位医疗支出",{"v":100,"d":"100.00"},null,100]

{"sheet":"附表3-6","index":5,"n_rows":43,"n_cols":5,"rows_kept":43,"merged":[[1,0,1,4],[4,0,4,1],[4,2,4,4],[6,0,6,1]],"flags":["formulas_cached_only"]}
["附表3-6"]
["部门预算一般公共预算财政拨款基本支出表"]
[{"$nulls":4},"公开06表"]
[{"$nulls":4},"单位：万元"]
["科目",null,"基本支出"]
["经济分类科目编码","科目名称","合计","人员经费","公用经费"]
["合计",null,3440.01,3054.8900000000003,385.12]
[301,"工资福利支出",466.36,1616.18]
[30101,"基本工资",466.36,795.66]
[30102,"津贴补贴",431.27,431.27]
[30103,"奖金",35.09,35.09]
[30104,"社会保障缴费",null,8.85]
[30105,"伙食补助费",null," "]
[30107,"绩效工资",null,345.31]
[30199,"其他工资福利支出",null," "]
[302,"商品和服务支出",null,null,385.12]
[30201,"办公费",null,null,12.8]
[30205,"水费",null,null,3.4]
[30206,"电费",null,null,13.9]
[30207,"邮电费",null,null,7.9]
[30208,"取暖费",null,null,24.92]
[30209,"物业管理费",null,null,6.4]
[30211,"差旅费",null,null,25.6]
[30213,"维修（护）费",null,null,4.02]
[30215,"会议费",null,null,6.4]
[30216,"培训费",null,null,11.96]
[30217,"公务接待费",null,null,2.55]
[30228,"工会经费",null,null,30.98]
[30229,"福利费",null,null,20.07]
[30231,"公务用车运行维护费",null,null,125.4]
[30299,"其他商品和服务支出",null,null,88.82]
[303,"对个人和家庭的补助",null,1438.71]
[30301,"离休费",null,87.68]
[30302,"退休费",null,288.2]
[30303,"退职（役）费",null," "]
[30304,"抚恤金",null," "]
[30305,"生活补助",null,1.3]
[30307,"医疗费",null," "]
[30308,"助学金",null," "]
[30309,"奖励金",null,4.82]
[30311,"住房公积金",null,201.14]
[30312,"提租补贴",null," "]
[30399,"其他对个人和家庭的补助支出",null,855.57]

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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"]
[]
[]
[]
[]
["注：我局不涉及政府性基金相关收支"]

{"sheet":"附表3-8","index":7,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[1,0,1,5],[4,0,4,2],[4,3,7,3],[4,4,7,4],[4,5,7,5],[5,0,7,1],[5,2,7,2],[8,0,8,2],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,5]],"flags":["formulas_cached_only"]}
["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"]
[]
[]
[]
[]
[]
[]
["注：我局不涉及国有资本经营相关收支"]

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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",182.55,182.55]
["一、因公出国（境）费",0]
["二、公务用车购置及运行费",180,180]
["其中：公务用车购置费",0]
["       公务用车运行费",180,180]
["三、公务接待费",2.55,2.55]