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["2015年度陆丰市慢性病防治站决算报表"]
["目录"]
["一、收入支出决算总表"]
["二、收入决算表"]
["三、支出决算表"]
["四、财政拨款收入支出决算总表"]
["五、一般公共预算财政拨款支出决算表"]
["五、一般公共预算财政拨款基本支出决算表"]
["五、一般公共预算财政拨款“三公”经费支出决算表"]
["八、政府性基金预算财政拨款收入支出决算表"]

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["　　其中：政府性基金预算财政拨款","2",null,"二、外交支出","38"]
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["四、经营收入","5",null,"五、教育支出","41"]
["五、附属单位上缴收入","6",null,"六、科学技术支出","42"]
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["","8","","八、社会保障和就业支出","44",{"v":57.2,"d":"57.20"}]
["","9","","九、医疗卫生与计划生育支出","45",512.94]
["","19","","十九、住房保障支出","55",{"v":8.7,"d":"8.70"}]
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["    用事业基金弥补收支差额","25",null,"    结余分配","",""]
["    年初结转和结余","26",181.95,"    年末结转和结余",null,{"v":227.1837999999998,"d":"227.18"}]
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["收入决算表"]
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["部门：陆丰市慢性病防治站",{"$nulls":9},"单位：万元"]
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["21003","","","基层医疗卫生机构",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["2100399","","","  其他基层医疗卫生机构支出",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
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["2100401","","","  疾病预防控制机构",{"v":430.346916,"d":"430.35"},{"v":153.5,"d":"153.50"},null,{"v":276.4338,"d":"276.43"},null,null,{"v":0.413116,"d":"0.41"}]
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["21005","","","医疗保障",{"v":15.3,"d":"15.30"},{"v":15.2999,"d":"15.30"}]
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["21099","","","其他医疗卫生与计划生育支出",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["2109901","","","  其他医疗卫生与计划生育支出",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["221","","","住房保障支出",{"v":8.7,"d":"8.70"},{"v":12,"d":"12.00"}]
["22102","","","住房改革支出",{"v":8.7,"d":"8.70"},{"v":8.7,"d":"8.70"}]
["2210201","","","  住房公积金",{"v":8.7,"d":"8.70"},{"v":8.7,"d":"8.70"}]
["注：本表反映部门本年度取得的各项收入情况"]

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["2100199","","","  其他医疗卫生与计划生育管理事务支出",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["21003","","","基层医疗卫生机构",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["2100399","","","  其他基层医疗卫生机构支出",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
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["21005","","","医疗保障",{"v":15.2999,"d":"15.30"},{"v":15.2999,"d":"15.30"}]
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["22102","","","住房改革支出",{"v":8.7,"d":"8.70"},{"v":8.7,"d":"8.70"}]
["2210201","","","  住房公积金",{"v":8.7,"d":"8.70"},{"v":8.7,"d":"8.70"}]
["注：本表反映部门本年度各项支出情况"]

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["一、一般公共预算财政拨款","27",{"v":181.9476,"d":"181.95"},null,"80"]
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["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况",{"$nulls":3},"","","",""]

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["21003","","","基层医疗卫生机构",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
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["注：本表反映部门本年度一般公共预算财政拨款实际支出情况"]

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[30205,null,"水费"]
[30206,null,"电费"]
[30207,null,"邮电费"]
[30208,null,"取暖费"]
[30209,null,"物业管理费"]
[302011,null,"差旅费"]
[302012,null,"因公出国（境）费用"]
[302013,null,"维修（护）费"]
[302014,null,"租赁费"]
[302015,null,"会议费"]
[302016,null,"培训费"]
[302017,null,"公务接待费"]
[302018,null,"专用材料费"]
[302019,null,"被装购置费"]
[302025,null,"专用燃料费"]
[302026,null,"劳务费"]
[302027,null,"委托业务费"]
[302028,null,"工会经费"]
[302029,null,"福利费"]
[302031,null,"公务用车运行维护费"]
[302039,null,"其他交通费用"]
[302040,null,"税金及附加费用"]
[30299,null,"其他商品和服务支出"]
[303,null,"对个人和家庭的补助","65.90","65.90"]
[30301,null,"离休费"]
[30302,null,"退休费","57.20","57.20"]
[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","8.70","8.70"]
[30312,null,"提租补贴"]
[30313,null,"购房补贴"]
[30314,null,"其他对个人和家庭的补助支出"]
[305,null," 其他资本性支出"]
[305013,null,"其他交通工具购置"]
[305015,null,"其他资本性支出"]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。"]

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["一般公共预算财政拨款“三公”经费支出决算表"]
[{"$nulls":11},"公开07表"]
["部门：陆丰市慢性病防治站",{"$nulls":10},"单位：万元"]
["2015年度预算数",{"$nulls":5},"2015年度决算数"]
["合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车\n购置费","公务用车\n运行费",{"$nulls":3},"小计","公务用车\n购置费","公务用车\n运行费"]
[1,2,3,4,5,6,7,8,9,10,11,12]
["-","-","-","-","-","-","-","-","-","-","-","-"]
["注：2015年度预算数为“三公”经费年初预算数，决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。"]

{"sheet":"g08政府性基金预算财政拨款支出决算表","index":8,"n_rows":16,"n_cols":9,"rows_kept":16,"merged":[[0,0,0,8],[3,0,3,2],[3,3,6,3],[3,4,6,4],[3,5,3,7],[3,8,6,8],[4,0,6,1],[4,2,6,2],[4,5,6,5],[4,6,6,6],[4,7,6,7],[7,0,7,2],[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],[15,0,15,8]],"flags":["formulas_cached_only"]}
["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":8},"公开08表"]
["部门：陆丰市慢性病防治站",{"$nulls":7},"单位：万元"]
["项    目",null,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",null,"科目名称",null,null,"小计","基本支出  ","项目支出"]
[]
[]
["栏次",null,null,1,2,3,4,5,6]
["合计"]
["-",null,"-","-","-","-","-","-","-"]
[]
[]
[]
[]
[]
["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。"]