{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["封面","1收入支出","2收入决算表","3支出决算表","4财政拨款收入支出","5一般公共预算财政拨款收入支出","6一般公共预算财政拨款基本支出","7政府性基金预算财政拨款收入支出","8一般公共预算财政拨款“三公”经费支出决算表"],"not_rendered":{"external_links":1,"defined_names":11},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["附件："]
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[]
[]
["2015年度部门决算批复表"]
[null,"预算代码："]
[null,"部门名称：",null,"中共陆丰市委政法委员会"]
{"$rows_empty":7}
["中华人民共和国财政部"]

{"sheet":"1收入支出","index":1,"n_rows":46,"n_cols":6,"rows_kept":46,"merged":[[1,0,1,5],[4,0,4,2],[4,3,4,5]],"flags":["formulas_cached_only"]}
[]
["收入支出决算批复表"]
[{"$nulls":5},"财决批复01表"]
["部门：中共陆丰市委政法委员会",{"$nulls":4},"金额单位：万元"]
["收     入",null,null,"支     出"]
["项    目","行次","金额","项    目","行次","金额"]
["栏    次",null,"1","栏    次",null,"2"]
["一、财政拨款收入","1",{"v":1309.4,"d":"1309.40"},"一、一般公共服务支出","37",246.55]
["　　其中：政府性基金预算财政拨款","2",null,"二、外交支出","38"]
["二、上级补助收入","3",null,"三、国防支出","39"]
["三、事业收入","4",null,"四、公共安全支出","40",647.64]
["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"]
["六、其他收入","7",null,"七、文化体育与传媒支出","43"]
[null,"8",null,"八、社会保障和就业支出","44",29.67]
[null,"9",null,"九、医疗卫生与计划生育支出","45",8.35]
[null,"10",null,"十、节能环保支出","46"]
[null,"11",null,"十一、城乡社区支出","47",{"v":10,"d":"10.00"}]
[null,"12",null,"十二、农林水支出","48"]
[null,"13",null,"十三、交通运输支出","49"]
[null,"14",null,"十四、资源勘探信息等支出","50"]
[null,"15",null,"十五、商业服务业等支出","51"]
[null,"16",null,"十六、金融支出","52"]
[null,"17",null,"十七、援助其他地区支出","53"]
[null,"18",null,"十八、国土海洋气象等支出","54"]
[null,"19",null,"十九、住房保障支出","55",9.03]
[null,"20",null,"二十、粮油物资储备支出","56"]
[null,"21",null,"二十一、其他支出","57",{"v":15.1,"d":"15.10"}]
[null,"22",null,"二十二、债务还本支出","58"]
[null,"23",null,"二十三、债务付息支出","59"]
["本年收入合计","24",{"v":1309.4,"d":"1309.40"},"本年支出合计","60",966.34]
["    用事业基金弥补收支差额","25",null,"    结余分配","61"]
["    年初结转和结余","26",null,"      交纳所得税","62"]
["      基本支出结转","27",null,"      提取职工福利基金","63"]
["      项目支出结转和结余","28",null,"      转入事业基金","64"]
["      经营结余","29",null,"      其他","65"]
[null,"30",null,"    年末结转和结余","66",343.06]
[null,"31",null,"      基本支出结转","67"]
[null,"32",null,"      项目支出结转和结余","68",343.06]
[null,"33",null,"      经营结余","69"]
[null,"34",null,null,"70"]
[null,"35",null,null,"71"]
["总计","36",{"v":1309.4,"d":"1309.40"},"总计","72",{"v":1309.4,"d":"1309.40"}]
["注：1.本表依据《收入支出决算总表》（财决01表）进行批复。"]
["    2.本表含政府性基金预算财政拨款。"]
["    3.本表以“万元”为金额单位（保留两位小数）。"]

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[]
["收入决算批复表"]
[{"$nulls":8},"财决批复02表"]
["部门：中共陆丰市委政法委员会",{"$nulls":7},"金额单位：万元"]
["科目编码","科目名称","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\n上缴收入","其他收入"]
["类 款 项","栏次","1","2","3","4","5","6","7"]
[null,"合计",{"v":1309.4,"d":"1309.40"},{"v":1309.4,"d":"1309.40"}]
["201","一般公共服务支出",246.55,246.55]
["20131","党委办公厅（室）及相关机构事务",246.55,246.55]
["2013101","  行政运行",196.55,196.55]
["2013105","  专项业务",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["204","公共安全支出",{"v":990.7,"d":"990.70"},{"v":990.7,"d":"990.70"}]
["20402","公安",{"v":848.5,"d":"848.50"},{"v":848.5,"d":"848.50"}]
["2040210","  防范和处理邪教犯罪",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["2040211","  禁毒管理",{"v":832,"d":"832.00"},{"v":832,"d":"832.00"}]
["2040299","  其他公安支出",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"}]
["20499","其他公共安全支出",{"v":142.2,"d":"142.20"},{"v":142.2,"d":"142.20"}]
["2049901","  其他公共安全支出",{"v":142.2,"d":"142.20"},{"v":142.2,"d":"142.20"}]
["208","社会保障和就业支出",29.67,29.67]
["20805","行政事业单位离退休",29.67,29.67]
["2080501","  归口管理的行政单位离退休",29.67,29.67]
["210","医疗卫生与计划生育支出",8.35,8.35]
["21005","医疗保障",8.35,8.35]
["2100501","  行政单位医疗",8.35,8.35]
["212","城乡社区支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["21201","城乡社区管理事务",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["2120199","  其他城乡社区管理事务支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["21203","城乡社区公共设施",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["2120399","  其他城乡社区公共设施支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["221","住房保障支出",9.03,9.03]
["22102","住房改革支出",9.03,9.03]
["2210201","  住房公积金",9.03,9.03]
["229","其他支出",{"v":15.1,"d":"15.10"},{"v":15.1,"d":"15.10"}]
["22999","其他支出",{"v":15.1,"d":"15.10"},{"v":15.1,"d":"15.10"}]
["2299901","  其他支出",{"v":15.1,"d":"15.10"},{"v":15.1,"d":"15.10"}]
["注：1.本表依据《收入决算表》（财决03表）进行批复。"]
["    2.本表含政府性基金预算财政拨款。"]
["    3.本表批复到项级科目。"]
["    4.本表以“万元”为金额单位（保留两位小数）。"]

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[]
["支出决算批复表"]
[{"$nulls":7},"财决批复03表"]
["部门：中共陆丰市委政法委员会",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","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"]
["类 款 项","栏次","1","2","3","4","5","6"]
[null,"合计",966.34,{"v":365.4,"d":"365.40"},600.94]
["201","一般公共服务支出",246.55,196.55,{"v":50,"d":"50.00"}]
["20131","党委办公厅（室）及相关机构事务",246.55,196.55,{"v":50,"d":"50.00"}]
["2013101","  行政运行",196.55,196.55]
["2013105","  专项业务",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["204","公共安全支出",647.64,{"v":96.7,"d":"96.70"},550.94]
["20402","公安",505.44,{"v":81.5,"d":"81.50"},423.94]
["2040210","  防范和处理邪教犯罪",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["2040211","  禁毒管理",488.94,{"v":70,"d":"70.00"},418.94]
["2040299","  其他公安支出",{"v":10.5,"d":"10.50"},{"v":5.5,"d":"5.50"},{"v":5,"d":"5.00"}]
["20499","其他公共安全支出",{"v":142.2,"d":"142.20"},{"v":15.2,"d":"15.20"},{"v":127,"d":"127.00"}]
["2049901","  其他公共安全支出",{"v":142.2,"d":"142.20"},{"v":15.2,"d":"15.20"},{"v":127,"d":"127.00"}]
["208","社会保障和就业支出",29.67,29.67]
["20805","行政事业单位离退休",29.67,29.67]
["2080501","  归口管理的行政单位离退休",29.67,29.67]
["210","医疗卫生与计划生育支出",8.35,8.35]
["21005","医疗保障",8.35,8.35]
["2100501","  行政单位医疗",8.35,8.35]
["212","城乡社区支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["21201","城乡社区管理事务",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["2120199","  其他城乡社区管理事务支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["21203","城乡社区公共设施",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["2120399","  其他城乡社区公共设施支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["221","住房保障支出",9.03,9.03]
["22102","住房改革支出",9.03,9.03]
["2210201","  住房公积金",9.03,9.03]
["229","其他支出",{"v":15.1,"d":"15.10"},{"v":15.1,"d":"15.10"}]
["22999","其他支出",{"v":15.1,"d":"15.10"},{"v":15.1,"d":"15.10"}]
["2299901","  其他支出",{"v":15.1,"d":"15.10"},{"v":15.1,"d":"15.10"}]
["注：1.本表依据《支出决算表》（财决04表）进行批复。"]
["    2.本表含政府性基金预算财政拨款。"]
["    3.本表批复到项级科目。"]
["    4.本表以“万元”为金额单位（保留两位小数）。"]

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[]
["财政拨款收入支出决算批复表"]
[{"$nulls":7},"财决批复04表"]
["部门：中共陆丰市委政法委员会",{"$nulls":6},"金额单位：万元"]
["收  入",null,null,"支  出"]
["项    目","行次","金额","项    目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次",null,"1","栏    次",null,2,3,4]
["一、一般公共预算财政拨款","1",{"v":1309.4,"d":"1309.40"},"一、一般公共服务支出",31,246.55,246.55]
["二、政府性基金预算财政拨款","2",null,"二、外交支出",32]
[null,"3",null,"三、国防支出",33]
[null,"4",null,"四、公共安全支出",34,647.64,647.64]
[null,"5",null,"五、教育支出",35]
[null,"6",null,"六、科学技术支出",36]
[null,"7",null,"七、文化体育与传媒支出",37]
[null,"8",null,"八、社会保障和就业支出",38,29.67,29.67]
[null,"9",null,"九、医疗卫生与计划生育支出",39,8.35,8.35]
[null,"10",null,"十、节能环保支出",40]
[null,"11",null,"十一、城乡社区支出",41,10,10]
[null,"12",null,"十二、农林水支出",42]
[null,"13",null,"十三、交通运输支出",43]
[null,"14",null,"十四、资源勘探信息等支出",44]
[null,"15",null,"十五、商业服务业等支出",45]
[null,"16",null,"十六、金融支出",46]
[null,"17",null,"十七、援助其他地区支出",47]
[null,"18",null,"十八、国土海洋气象等支出",48]
[null,"19",null,"十九、住房保障支出",49,9.03,9.03]
[null,"20",null,"二十、粮油物资储备支出",50]
[null,"21",null,"二十一、其他支出",51,15.1,15.1]
[null,"22",null,"二十二、债务还本支出",52]
[null,"23",null,"二十三、债务付息支出",53]
["本年收入合计","24",{"v":1309.4,"d":"1309.40"},"本年支出合计",54,966.34,966.34]
[null,"25",null,null,55]
["年初财政拨款结转和结余","26",null,"年末财政拨款结转和结余",56,343.06,343.06]
["一、一般公共预算财政拨款","27",null,"    基本支出结转",57]
["二、政府性基金预算财政拨款","28",null,"    项目支出结转和结余",58,343.06,343.06]
[null,"29",null,null,59]
["合计","30",{"v":1309.4,"d":"1309.40"},"合计",60,{"v":1309.4,"d":"1,309.40"},{"v":1309.4,"d":"1,309.40"}]
["注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。"]
["    2.本表以“万元”为金额单位（保留两位小数）。"]

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[]
["一般公共预算财政拨款收入支出决算批复表"]
[{"$nulls":14},"财决批复05表"]
["部门：中共陆丰市委政法委员会",{"$nulls":13},"金额单位：万元"]
["科目编码","科目名称","年初结转和结余",null,null,"本年收入",null,null,"本年支出",null,null,"年末结转和结余"]
[null,null,"合计","基本支出结转","项目支出结转和结余","合计","基本\n支出","项目\n支出","合计","基本\n支出","项目\n支出","合计","基本支出结转","项目支出结转和结余"]
[{"$nulls":13},"项目支出结转","项目支出结余"]
["类款项","栏次",1,2,3,4,5,6,7,8,9,10,11,12,13]
[null,"合计",{"$nulls":3},{"v":1309.4,"d":"1,309.40"},{"v":365.4,"d":"365.40"},944,966.34,{"v":365.4,"d":"365.40"},600.94,343.06,null,343.06]
[201,"一般公共服务支出",{"$nulls":3},246.55,196.55,50,246.55,196.55,50]
[20131,"党委办公厅（室）及相关机构事务",{"$nulls":3},246.55,196.55,50,246.55,196.55,50]
[2013101,"  行政运行",{"$nulls":3},196.55,196.55,null,196.55,196.55]
[2013105,"  专项业务",{"$nulls":3},{"v":50,"d":"50.00"},null,50,{"v":50,"d":"50.00"},null,50]
[204,"公共安全支出",{"$nulls":3},{"v":990.7,"d":"990.70"},{"v":96.7,"d":"96.70"},894,647.64,{"v":96.7,"d":"96.70"},550.94,343.06,null,343.06]
[20402,"公安",{"$nulls":3},848.5,81.5,767,505.44,81.5,423.94,343.06,null,343.06]
[2040210,"  防范和处理邪教犯罪",{"$nulls":3},6,6,null,6,6]
[2040211,"  禁毒管理",{"$nulls":3},832,70,762,488.94,70,418.94,343.06,null,343.06]
[2040299,"  其他公安支出",{"$nulls":3},10.5,5.5,5,10.5,5.5,5]
[20499,"其他公共安全支出",{"$nulls":3},142.2,15.2,127,142.2,15.2,127]
[2049901,"  其他公共安全支出",{"$nulls":3},142.2,15.2,127,142.2,15.2,127]
[208,"社会保障和就业支出",{"$nulls":3},29.67,29.67,null,29.67,29.67]
[20805,"行政事业单位离退休",{"$nulls":3},29.67,29.67,null,29.67,29.67]
[2080501,"  归口管理的行政单位离退休",{"$nulls":3},29.67,29.67,null,29.67,29.67]
[210,"医疗卫生与计划生育支出",{"$nulls":3},8.35,8.35,null,8.35,8.35]
[21005,"医疗保障",{"$nulls":3},8.35,8.35,null,8.35,8.35]
[2100501,"  行政单位医疗",{"$nulls":3},8.35,8.35,null,8.35,8.35]
[212,"城乡社区支出",{"$nulls":3},10,10,null,10,10]
[21201,"城乡社区管理事务",{"$nulls":3},5,5,null,5,5]
[2120199,"  其他城乡社区管理事务支出",{"$nulls":3},5,5,null,5,5]
[21203,"城乡社区公共设施",{"$nulls":3},5,5,null,5,5]
[2120399,"  其他城乡社区公共设施支出",{"$nulls":3},5,5,null,5,5]
[221,"住房保障支出",{"$nulls":3},9.03,9.03,null,9.03,9.03]
[22102,"住房改革支出",{"$nulls":3},9.03,9.03,null,9.03,9.03]
[2210201,"  住房公积金",{"$nulls":3},9.03,9.03,null,9.03,9.03]
[229,"其他支出",{"$nulls":3},15.1,15.1,null,15.1,15.1]
[22999,"其他支出",{"$nulls":3},15.1,15.1,null,15.1,15.1]
[2299901,"  其他支出",{"$nulls":3},15.1,15.1,null,15.1,15.1]
["注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）和《项目收入支出决算表》（财决06表）进行批复。"]
["    2.本表批复到项级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。"]

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["一般公共预算财政拨款基本支出决算批复表"]
[{"$nulls":4},"财决批复06表"]
["部门：中共陆丰市委政法委员会",{"$nulls":3},"金额单位：万元"]
["项    目",null,"本年支出合计","人员经费","公用经费"]
["经济分类科目编码","科目名称"]
[]
[]
["类 款 项","栏次",1,2,3]
[null,"合计",{"v":365.4,"d":"365.40"},{"v":193.32999999999998,"d":"193.33"},172.07]
[201,"一般公共服务支出",196.55,{"v":103.00000000000001,"d":"103.00"},93.55]
[20131,"党委办公厅（室）及相关机构事务",196.55,{"v":103.00000000000001,"d":"103.00"},93.55]
[2013101,"  行政运行",196.55,{"v":103.00000000000001,"d":"103.00"},93.55]
[204,"公共安全支出",{"v":96.7,"d":"96.70"},{"v":33.7,"d":"33.70"},63]
[20402,"公安",{"v":81.5,"d":"81.50"},{"v":18.5,"d":"18.50"},63]
[2040210,"  防范和处理邪教犯罪",6,{"v":0,"d":"0.00"},6]
[2040211,"  禁毒管理",70,{"v":13,"d":"13.00"},57]
[2040299,"  其他公安支出",5.5,{"v":5.5,"d":"5.50"}]
[20499,"其他公共安全支出",15.2,{"v":15.2,"d":"15.20"}]
[2049901,"  其他公共安全支出",15.2,{"v":15.2,"d":"15.20"}]
[208,"社会保障和就业支出",29.67,29.67]
[20805,"行政事业单位离退休",29.67,29.67]
[2080501,"  归口管理的行政单位离退休",29.67,29.67]
[210,"医疗卫生与计划生育支出",8.35,8.35]
[21005,"医疗保障",8.35,8.35]
[2100501,"  行政单位医疗",8.35,8.35]
[212,"城乡社区支出",10,{"v":0,"d":"0.00"},10]
[21201,"城乡社区管理事务",5,{"v":0,"d":"0.00"},5]
[2120199,"  其他城乡社区管理事务支出",5,{"v":0,"d":"0.00"},5]
[21203,"城乡社区公共设施",5,{"v":0,"d":"0.00"},5]
[2120399,"  其他城乡社区公共设施支出",5,{"v":0,"d":"0.00"},5]
[221,"住房保障支出",9.03,9.03]
[22102,"住房改革支出",9.03,9.03]
[2210201,"  住房公积金",9.03,9.03]
[229,"其他支出",15.1,9.58,5.52]
[22999,"其他支出",15.1,9.58,5.52]
[2299901,"  其他支出",15.1,9.58,5.52]
["注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。"]
["    2.本表批复到款级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。"]

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[]
["政府性基金预算财政拨款收入支出决算批复表"]
[{"$nulls":14},"财决批复07表"]
["部门：中共陆丰市委政法委员会",{"$nulls":13},"金额单位：万元"]
["科目编码","科目名称","年初结转和结余",null,null,"本年收入",null,null,"本年支出",null,null,"年末结转和结余"]
[null,null,"合计","基本支出结转","项目支出结转和结余","合计","基本\n支出","项目\n支出","合计","基本\n支出","项目\n支出","合计","基本支出结转","项目支出结转和结余"]
[{"$nulls":13},"项目支出结转","项目支出结余"]
["类 款 项","栏次",1,2,3,4,5,6,7,8,9,10,11,12,13]
[null,"合计"]
{"$rows_empty":11}
["注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）和《项目收入支出决算表》（财决06表）进行批复。"]
["    2.本表批复到项级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。"]

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["一般公共预算财政拨款“三公”经费支出决算表"]
[{"$nulls":11},"公开08表"]
["部门：中共陆丰市委政法委员会",{"$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]
[6,0,6,0,6,0,18.92,0,18.919999999999998,0,16.36,2.56]
["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。"]