{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["目录"," 收入支出决算总表(公开01表)"," 收入决算表(公开02表)"," 支出决算表(公开03表)"," 财政拨款收入支出决算总表（公开04表)","一般公共预算财政拨款支出决算表(公开05表) ","g06一般公共预算财政拨款基本支出决算表","“三公”经费公共预算财政拨款支出决算表(公开07）","g08政府性基金预算财政拨款支出决算表"],"not_rendered":{"external_links":1,"defined_names":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"目录","index":0,"n_rows":10,"n_cols":1,"rows_kept":10,"flags":["formulas_cached_only"]}
["2015年度陆丰市疾病预防控制中心决算报表"]
["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"]

{"sheet":" 收入支出决算总表(公开01表)","index":1,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,5],[3,0,3,2],[3,3,3,5],[21,0,21,2]],"flags":["formulas_cached_only"]}
["收入支出决算总表"]
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["部门：陆丰市疾病预防控制中心",{"$nulls":4},"单位万元"]
["收入","","","支出","",""]
["项目","行次","决算数","项目(按功能分类)","行次","决算数"]
["栏次","",1,"栏次","",2]
["一、财政拨款收入","1",900.81,"一、一般公共服务支出",17]
["二、上级补助收入","3",{"v":1.2,"d":"1.20"},"二、外交支出",18]
["三、事业收入","4",420.11,"三、国防支出",19]
["四、经营收入","5",null,"四、公共安全支出",20]
["五、附属单位上缴收入","6",null,"五、教育支出",21]
["六、其他收入","7",{"v":0.4,"d":"0.40"},"六、科学技术支出",22]
[null,8,null,"七、文化体育与传媒支出",23]
["",9,"","八、社会保障和就业支出",24,140.09]
["",10,"","九、医疗卫生与计划生育支出",25,{"v":1129.81,"d":"1,129.81"}]
["",11,"","十九、住房保障支出",26,{"v":25.6,"d":"25.60"}]
["本年收入合计",12,{"v":1322.52,"d":"1,322.52"},"本年支出合计",27,{"v":1295.4999999999998,"d":"1,295.50"}]
["    用事业基金弥补收支差额",13,{"v":0,"d":"0.00"},"    结余分配",28,""]
["    年初结转和结余",14,167.81,"年末结转和结余",29,194.83]
["",15,"","",30,""]
["总计",16,{"v":1490.33,"d":"1,490.33"},"总计",31,{"v":1490.3299999999997,"d":"1,490.33"}]
[{"$nulls":3},"","",""]

{"sheet":" 收入决算表(公开02表)","index":2,"n_rows":31,"n_cols":11,"rows_kept":31,"merged":[[0,0,0,10],[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[3,10,6,10],[4,0,6,2],[4,3,6,3],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2]],"flags":["formulas_cached_only"]}
["收入决算表"]
[{"$nulls":10},"公开02表"]
["部门：陆丰市疾病预防控制中心",{"$nulls":9},"单位：万元"]
["项目","","","","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"]
["支出功能分类科目编码","","","科目名称","","","","","","","小计"]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7"]
["","","","合计",{"v":1322.52,"d":"1,322.52"},900.81,{"v":1.2,"d":"1.20"},420.11,null,null,{"v":0.4,"d":"0.40"}]
["208","","","社会保障和就业支出",140.09,140.09]
["20805","","","行政事业单位离退休",129.66,129.66]
["2080502","","","  事业单位离退休",129.66,129.66]
["20808","","","抚恤",10.43,10.43]
["2080801","","","  死亡抚恤",10.43,10.43]
["210","","","医疗卫生与计划生育支出",{"v":1153.83,"d":"1,153.83"},732.11,{"v":1.2,"d":"1.20"},420.11,null,null,{"v":0.4,"d":"0.40"}]
["21001","","","医疗卫生与计划生育管理事务",{"v":79,"d":"79.00"},{"v":79,"d":"79.00"}]
["2100199","","","  其他医疗卫生与计划生育管理事务支出",{"v":79,"d":"79.00"},{"v":79,"d":"79.00"}]
["21004","","","公共卫生",{"v":1016.02,"d":"1,016.02"},594.31,{"v":1.2,"d":"1.20"},420.11,null,null,{"v":0.4,"d":"0.40"}]
["2100401","","","  疾病预防控制机构",926.31,{"v":504.6,"d":"504.60"},{"v":1.2,"d":"1.20"},420.11,null,null,{"v":0.4,"d":"0.40"}]
["2100409","","","  重大公共卫生专项",89.71,89.71]
["21005","","","医疗保障",{"v":43.8,"d":"43.80"},{"v":43.8,"d":"43.80"}]
["2100502","","","  事业单位医疗",{"v":43.8,"d":"43.80"},{"v":83.8,"d":"83.80"}]
["21099","","","其他医疗卫生与计划生育支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["2109901","","","  其他医疗卫生与计划生育支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["221","","","住房保障支出",{"v":25.6,"d":"25.60"},{"v":25.6,"d":"25.60"}]
["22102","","","住房改革支出",{"v":25.6,"d":"25.60"},{"v":25.6,"d":"25.60"}]
["2210201","","","  住房公积金",{"v":25.6,"d":"25.60"},{"v":25.6,"d":"25.60"}]
["229","","","其他支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["22999","","","其他支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["2299901","","","  其他支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["注：本表反映部门本年度取得的各项收入情况"]

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[{"$nulls":9},"公开03表"]
["部门：陆丰市疾病预防控制中心",{"$nulls":8},"单位：万元"]
["项目","","","","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"]
["支出功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":1295.5,"d":"1,295.50"},{"v":1135.82,"d":"1,135.82"},159.68]
["208","","","社会保障和就业支出",129.66,140.09]
["20805","","","行政事业单位离退休",129.66,129.66]
["2080502","","","  事业单位离退休",{"v":10.432,"d":"10.43"},129.66]
["20808","","","抚恤",{"v":10.432,"d":"10.43"},{"v":10.432,"d":"10.43"}]
["2080801","","","  死亡抚恤",{"v":10.432,"d":"10.43"},{"v":10.432,"d":"10.43"}]
["210","","","医疗卫生与计划生育支出",{"v":1129.8,"d":"1,129.80"},970.12,159.68]
["21001","","","医疗卫生与计划生育管理事务",86.55,null,86.55]
["2100199","","","  其他医疗卫生与计划生育管理事务支出",86.55,null,86.55]
["21004","","","公共卫生",989.31,{"v":926.314148,"d":"926.31"},62.99]
["2100401","","","  疾病预防控制机构",928.24,{"v":926.314148,"d":"926.31"},1.93]
["2100409","","","  重大公共卫生专项",61.06,null,61.06]
["21005","","","医疗保障",{"v":43.8061,"d":"43.81"},{"v":43.8061,"d":"43.81"}]
["2100502","","","  事业单位医疗",{"v":43.8061,"d":"43.81"},{"v":43.8061,"d":"43.81"}]
["21099","","","其他医疗卫生与计划生育支出",10.14,null,10.14]
["2109901","","","  其他医疗卫生与计划生育支出",10.14,null,10.14]
["221","","","住房保障支出",{"v":25.6,"d":"25.60"},{"v":25.6,"d":"25.60"}]
["22102","","","住房改革支出",{"v":25.6,"d":"25.60"},{"v":25.6,"d":"25.60"}]
["2210201","","","  住房公积金",{"v":25.6,"d":"25.60"},{"v":25.6,"d":"25.60"}]
["注：本表反映部门本年度各项支出情况"]

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["财政拨款收入支出决算总表"]
[{"$nulls":6},"公开04表"]
["部门：陆丰市疾病预防控制中心",{"$nulls":5},"单位：万元"]
["收     入","","","支     出","","","",""]
["项    目","行次","决算数","项目（按功能分类）","行次","决算数",""]
["","","","","","小计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次","","3","栏    次","","10","11","12"]
["一、一般公共预算财政拨款",1,900.81,"一、一般公共服务支出",19]
["二、政府性基金预算财政拨款",2,null,"二、外交支出",20]
["",34,"","三、国防支出",21]
["",5,"","四、公共安全支出",22]
["",6,"","五、教育支出",23]
["",7,"","六、科学技术支出",24]
["",8,"","七、文化体育与传媒支出",25]
["",9,"","八、社会保障和就业支出",26,140.09,140.09]
["",10,"","九、医疗卫生与计划生育支出",27,{"v":708.1,"d":"708.10"},{"v":708.1,"d":"708.10"}]
["",11,"","十九、住房保障支出",28,{"v":25.6,"d":"25.60"},{"v":25.6,"d":"25.60"}]
["本年收入合计",12,900.81,"本年支出合计",29,{"v":873.7900000000001,"d":"873.79"},{"v":873.7900000000001,"d":"873.79"}]
["",13,"","",30,"",""]
["年初财政拨款结转和结余",14,167.81,"年末结转和结余",31,194.83,194.83]
["一、一般公共预算财政拨款",15,null,null,32]
["二、政府性基金预算财政拨款",16,null,null,33]
["",17,"","",34,"",""]
["总计",18,{"v":1068.62,"d":"1,068.62"},"总计",35,{"v":1068.6200000000001,"d":"1,068.62"},{"v":1068.6200000000001,"d":"1,068.62"}]
["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"]

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["一般公共预算财政拨款支出决算表"]
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["部门：陆丰市疾病预防控制中心",{"$nulls":5},"单位：万元"]
["项目","","","","本年支出合计","基本支出","项目支出"]
["支出功能分类科目编码","","","科目名称","","",""]
["","","","","","",""]
["","","","","","",""]
["类","款","项","栏次","1","2","3"]
["","","","合计",873.79,714.11,159.68]
["208","","","社会保障和就业支出",140.09,140.09]
["20805","","","行政事业单位离退休",126.96,129.66]
["2080502","","","  事业单位离退休",126.96,129.66]
["20808","","","抚恤",10.43,10.43]
["2080801","","","  死亡抚恤",10.43,10.43]
["210","","","医疗卫生与计划生育支出",{"v":1129.8,"d":"1,129.80"},548.41,159.68]
["21001","","","医疗卫生与计划生育管理事务",86.55,null,86.55]
["2100199","","","  其他医疗卫生与计划生育管理事务支出",86.55,null,86.55]
["21004","","","公共卫生",989.31,{"v":504.6,"d":"504.60"},62.99]
["2100401","","","  疾病预防控制机构",928.24,{"v":504.6,"d":"504.60"},1.93]
["2100409","","","  重大公共卫生专项",61.06,null,61.06]
["21005","","","医疗保障",{"v":43.8,"d":"43.80"},{"v":43.8,"d":"43.80"}]
["2100502","","","  事业单位医疗",{"v":43.8,"d":"43.80"},{"v":43.8,"d":"43.80"}]
["21099","","","其他医疗卫生与计划生育支出",10.14,null,10.14]
["2109901","","","  其他医疗卫生与计划生育支出",10.14,null,10.14]
["221","","","住房保障支出",{"v":25.6,"d":"25.60"},{"v":25.6,"d":"25.60"}]
["22102","","","住房改革支出",{"v":25.6,"d":"25.60"},{"v":25.6,"d":"25.60"}]
["2210201","","","  住房公积金",{"v":25.6,"d":"25.60"},{"v":25.6,"d":"25.60"}]
["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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["一般公共预算财政拨款基本支出决算表"]
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["项    目",null,null,"本年支出合计","人员经费","公用经费"]
["经济分类科目编码",null,"科目名称"]
[]
[]
["栏次",null,null,1,2,3]
["合计",null,null,714.11,714.11]
[301,null,"工资福利支出",477.18,477.18]
[30101,null,"基本工资",160.12,160.12]
[30102,null,"津贴补贴",273.25,273.25]
[30103,null,"奖金"]
[30104,null,"社会保障缴费",43.81,43.81]
[30106,null,"伙食补助费"]
[30107,null,"绩效工资"]
[30199,null,"其他工资福利支出"]
[302,null,"商品和服务支出",{"v":71.2,"d":"71.20"},{"v":71.2,"d":"71.20"}]
[30201,null,"办公费",3.42,3.42]
[30202,null,"印刷费",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"}]
[30203,null,"咨询费"]
[30204,null,"手续费"]
[30205,null,"水费"]
[30206,null,"电费"]
[30207,null,"邮电费",3.19,3.19]
[30208,null,"取暖费"]
[30209,null,"物业管理费"]
[302011,null,"差旅费",{"v":1.7,"d":"1.70"},{"v":1.7,"d":"1.70"}]
[302012,null,"因公出国（境）费用"]
[302013,null,"维修（护）费",{"v":1.7,"d":"1.70"},{"v":1.7,"d":"1.70"}]
[302014,null,"租赁费"]
[302015,null,"会议费",0.17,0.17]
[302016,null,"培训费",2.02,2.02]
[302017,null,"公务接待费"]
[302018,null,"专用材料费",36.77,36.77]
[302019,null,"被装购置费"]
[302025,null,"专用燃料费"]
[302026,null,"劳务费",6.31,6.31]
[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",13.02,13.02]
[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",165.73,165.73]
[30301,null,"离休费",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
[30302,null,"退休费",{"v":122.7,"d":"122.70"},{"v":122.7,"d":"122.70"}]
[30303,null,"退职（役）费"]
[30304,null,"抚恤金",10.43,10.43]
[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",{"v":25.6,"d":"25.60"},{"v":25.6,"d":"25.60"}]
[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"]
[305002,null,"办公设备购置"]
[305003,null,"专用设备购置"]
[305013,null,"其他交通工具购置"]
[305015,null,"其他资本性支出"]
{"$rows_empty":27}
["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"]
[{"$nulls":11},"公开07表"]
["部门：陆丰市疾病预防控制中心",{"$nulls":10},"单位：万元"]
["2015年度预算数",{"$nulls":5},"2015年度决算数"]
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[null,null,"小计","公务用车\n购置费","公务用车\n运行费",{"$nulls":3},"小计","公务用车\n购置费","公务用车\n运行费"]
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["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。"]

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["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":8},"公开08表"]
["部门：陆丰市疾病预防控制中心",{"$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。"]