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[null,"2015年度陆丰市卫生监督所决算报表"]
[null,"目录"]
[null,"一、  收入支出决算总表"]
[null,"二、  收入决算表"]
[null,"三、  支出决算表 "]
[null,"四、 财政拨款收入支出决算总表"]
[null,"五、  一般公共预算财政拨款支出决算表"]
[null,"六、  一般公共预算财政拨款基本支出决算表"]
[null,"七、  一般公共预算财政拨款“三公”经费支出决算表"]
[null,"八、  政府性基金预算财政拨款收入支出决算表"]

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["一、财政拨款收入",128.95,"一、一般公共服务支出",null,"一、基本支出",142.85]
["　　其中：政府性基金预算财政拨款",null,"二、外交支出",null,"二、项目支出"," "]
["二、上级补助收入"," ","三、国防支出",null,"三、上缴上级支出"]
["三、事业收入",null,"四、公共安全支出",null,"四、经营支出"]
["四、经营收入",null,"五、教育支出",null,"五、对附属单位补助支出"]
["五、附属单位上缴收入",null,"六、科学技术支出"]
["六、其他收入",12.71,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出",4.55]
[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,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",{"v":5.1,"d":"5.10"}]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、其他支出",{"v":2,"d":"2.00"}]
[null,null,"二十二、债务还本支出"]
[null,null,"二十三、债务付息支出"]
["本年收入合计",141.67,"本年支出合计",null,null,142.85]
["    用事业基金弥补收支差额",1.18,"    结余分配"]
["    年初结转和结余"," ","    年末结转和结余",null,null," "]
[]
["总计",142.85,"总计",null,null,142.85,0]

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["财政拨款收入支出决算总表"]
[{"$nulls":14},"公开04表"]
[{"$nulls":14},"金额单位：万元"]
["收     入",{"$nulls":5},"支     出"]
["项    目",{"$nulls":3},"决算数",null,"按功能分类",{"$nulls":3},"决算数"]
[{"$nulls":10},"小计",null,"一般公共预算财政拨款",null,"政府性基金预算财政拨款"]
["一、一般公共预算财政拨款",{"$nulls":3},128.95,null,"一、一般公共服务支出",{"$nulls":3}," ",null," "]
["二、政府性基金预算财政拨款",{"$nulls":3}," ",null,"二、外交支出"]
[{"$nulls":6},"三、国防支出"]
[{"$nulls":6},"四、公共安全支出"]
[{"$nulls":6},"五、教育支出"]
[{"$nulls":6},"六、科学技术支出"]
[{"$nulls":6},"七、文化体育与传媒支出"]
[{"$nulls":6},"八、社会保障和就业支出",{"$nulls":3},4.55,null,4.55]
[{"$nulls":6},"九、医疗卫生与计划生育支出",{"$nulls":3},117.3,null,117.3]
[{"$nulls":6},"十、节能环保支出"]
[{"$nulls":6},"十一、城乡社区支出",{"$nulls":3}," ",null," "]
[{"$nulls":6},"十二、农林水支出"]
[{"$nulls":6},"十三、交通运输支出"]
[{"$nulls":6},"十四、资源勘探信息等支出"]
[{"$nulls":6},"十五、商业服务业等支出"]
[{"$nulls":6},"十六、金融支出"]
[{"$nulls":6},"十七、援助其他地区支出"]
[{"$nulls":6},"十八、国土海洋气象等支出"]
[{"$nulls":6},"十九、住房保障支出",{"$nulls":3},5.1,null,5.1]
[{"$nulls":6},"二十、粮油物资储备支出"]
[{"$nulls":6},"二十一、其他支出",{"$nulls":3},2,null,2]
[{"$nulls":6},"二十二、债务还本支出"]
[{"$nulls":6},"二十三、债务付息支出"]
["本年收入合计",{"$nulls":3},128.95,null,"本年支出合计",{"$nulls":3},128.95,null,128.95]
[]
["年初财政拨款结转和结余",{"$nulls":3}," ",null,"年末财政拨款结转和结余",{"$nulls":3}," ",null," "]
["一、一般公共预算财政拨款",{"$nulls":3}," ",null,"基本支出结转",{"$nulls":3}," ",null," "]
["二、政府性基金预算财政拨款",{"$nulls":5},"项目支出结转和结余",{"$nulls":3}," ",null," "]
[]
["总计",{"$nulls":3},128.95,null,"总计",{"$nulls":3},128.95,null,128.95]

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["一般公共预算财政拨款支出决算表（功能分类）"]
[{"$nulls":4},"公开05表"]
[{"$nulls":4},"金额单位：万元"]
["项    目",null,"本年支出合计","基本支出  ","项目支出"]
["功能分类科目编码","科目名称"]
["栏次",null,1,2,3]
[null,null,128.95,128.95," "]
[208,"社会保障就业支出",4.55,4.55]
[20805,"行政事业单位离退休",4.55,4.55]
[2080502,"事业单位离退休",4.55,4.55]
[210,"医疗卫生与计划生育支出",{"v":117.3,"d":"117.30"},{"v":117.3,"d":"117.30"}," "]
[21004,"公共卫生",114.31,114.31," "]
[2100402,"卫生监督机构",114.31,114.31," "]
[21005,"医疗保障",2.99,2.99]
[2100502,"事业单位医疗",2.99,2.99," "]
[221,"住房保障支出",{"v":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"}]
[22102,"住房改革支出",{"v":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"}]
[2210201,"住房公积金",{"v":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"}]
[229,"其他支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}," "]
[22999,"其他支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}," "]
[2299901,"其他支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}," "]
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["注：本表反映部门本年度按功能分类一般公共预算财政拨款实际支出情况。"]

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["一般公共预算财政拨款基本支出决算表(经济分类)"]
[{"$nulls":5},"公开06表"]
[{"$nulls":5},"金额单位：万元"]
["人员经费",null,null,"公用经费"]
["经济分类","科目名称","金额","经济分类","科目名称","金额"]
["科目编码",null,null,"科目编码"]
[301,"工资福利支出",92.53,302,"商品和服务支出",25.78]
[30101,"  基本工资",25.01,30201,"  办公费",8.23]
[30102,"  津贴补贴",46.54,30202,"  印刷费",1.91]
[30103,"  奖金",16.93,30203,"  咨询费"]
[30104,"  其他社会保障缴费",7.04,30204,"  手续费"," "]
[30106,"  伙食补助费",null,30205,"  水费"," ",null,null,542.92,{"v":339.4,"d":"339.40"},{"v":882.3199999999999,"d":"882.32"}]
[30107,"  绩效工资",null,30206,"  电费",0.61,null,null,251.26,null,251.26]
[30108,"  机关事业单位基本养老保险缴费",null,30207,"  邮电费",0.94,{"$nulls":4},1133.58]
[30109,"  职业年金缴费",null,30208,"  取暖费"]
[30199,"  其他工资福利支出",13.93,30209,"  物业管理费"]
[303,"对个人和家庭的补助",9.65,30211,"  差旅费"," "]
[30301,"  离休费"," ",30212,"  因公出国（境）费用"]
[30302,"  退休费",4.55,30213,"  维修(护)费"," "]
[30303,"  退职（役）费",null,30214,"  租赁费"]
[30304,"  抚恤金"," ",30215,"  会议费"," "]
[30305,"  生活补助"," ",30216,"  培训费"," "]
[30306,"  救济费",null,30217,"  公务接待费"," "]
[30307,"  医疗费",null,30218,"  专用材料费"]
[30308,"  助学金",null,30224,"  被装购置费"]
[30309,"  奖励金"," ",30225,"  专用燃料费"]
[30310,"  生产补贴",null,30226,"  劳务费"," "]
[30311,"  住房公积金",{"v":5.1,"d":"5.10"},30227,"  委托业务费"," "]
[30312,"  提租补贴",null,30228,"  工会经费"," "]
[30313,"  购房补贴",null,30229,"  福利费"," "]
[30314,"  采暖补贴",null,30231,"  公务用车运行维护费",10.42]
[30315,"  物业服务补贴",null,30239,"  其他交通费用"]
[30399,"  其他对个人和家庭的补助支出"," ",30240,"  税金及附加费用"]
[{"$nulls":3},30299,"  其他商品和服务支出",3.65]
[{"$nulls":3},310,"其他资本性支出",0.98]
[{"$nulls":3},31001,"  房屋建筑物购建"]
[{"$nulls":3},31002,"  办公设备购置",0.98]
[{"$nulls":3},31003,"  专用设备购置"]
[{"$nulls":3},31005,"  基础设施建设"]
[{"$nulls":3},31006,"  大型修缮"]
[{"$nulls":3},31007,"  信息网络及软件购置更新"]
[{"$nulls":3},31008,"  物资储备"]
[{"$nulls":3},31009,"  土地补偿"]
[{"$nulls":3},31010,"  安置补助"]
[{"$nulls":3},31011,"  地上附着物和青苗补偿"]
[{"$nulls":3},31012,"  拆迁补偿"]
[{"$nulls":3},31013,"  公务用车购置"]
[{"$nulls":3},31019,"  其他交通工具购置"]
[{"$nulls":3},31020,"  产权参股"]
[{"$nulls":3},31099,"  其他资本性支出"]
[{"$nulls":3},304,"对企事业单位的补贴"]
[{"$nulls":3},30401,"  企业政策性补贴"]
[{"$nulls":3},30402,"  事业单位补贴"]
[{"$nulls":3},30403,"  财政贴息"]
[{"$nulls":3},30499,"  其他对企事业单位的补贴"]
[{"$nulls":3},307,"债务利息支出"]
[{"$nulls":3},30701,"  国内债务付息"]
[{"$nulls":3},30707,"  国外债务付息"]
[{"$nulls":3},399,"其他支出"]
[{"$nulls":3},39906,"  赠与"]
["人员经费合计",null,102.18,"公用经费合计",null,26.76]

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["一般公共预算财政拨款“三公”经费支出决算表"]
[]
[{"$nulls":19},"公开07表"]
[{"$nulls":19},"单位：万元"]
[]
["2015年度预算数",{"$nulls":10},"2015年度决算数"]
["合计",null,"因公出国（境）费",null,null,"公务用车购置及运行费",{"$nulls":3},"公务接待费",null,"合计",null,"因公出国（境）费",null,"公务用车购置及运行费",{"$nulls":4},"公务接待费"]
[{"$nulls":5},"小计","公务用车","公务用车",{"$nulls":7},"小计","公务用车",null,"公务用车"]
[{"$nulls":6},"购置费","运行费",{"$nulls":8},"购置费",null,"运行费"]
[1,null,2,null,null,3,4,5,null,6,null,7,null,8,null,9,10,null,11,null,12]
[10.42,null,0,null,null,10.42,0,10.42,null," ",null,10.42,null,0,null,10.42,0,null,10.42,null," "]

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["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":7},"公开08表"]
[{"$nulls":7},"金额单位：万元"]
["项    目",null,"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["功能分类科目编码","科目名称",null,null,"小计","基本支出  ","项目支出"]
["栏次"]
["合计"]
[]
[]
[]
[]
[]
[]
["注：1、本表反映部门本年度按功能分类政府性基金预算财政拨款收支及结转和结余情况。"]
["    2、本部门无政府性基金决算支出，本表为空表。"]