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{"sheet":"封面","index":0,"n_rows":13,"n_cols":1,"rows_kept":13,"flags":["formulas_cached_only"]}
[]
["2014年度江门市卫生和计划生育局决算公开"]
{"$rows_empty":8}
["第二部分 2014年江门市卫生和计划生育局部门决算表"]
[]
["        "]

{"sheet":"表一","index":1,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[0,0,0,3],[2,0,2,3],[4,0,4,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
["第二部分，部门决算公开表一"]
[]
["  2014 年部门收支决算总表"]
["单位名称：江门市卫生和计划生育局（含市直各医疗卫生计生单位）",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","决算数","项目","决算数"]
["一、财政拨款收入",16588.38,"一、一般公共服务",0]
["  其中：政府性基金预算拨款",1573.66,"二、外交支出",0]
["二、上级补助收入",0,"三、国防支出",0]
["三、事业收入",327682.76,"四、公共安全",0]
["四、经营收入",0,"五、教育支出",6064.73]
["五、附属单位上缴收入",0,"六、科学技术支出",6.87]
["六、其他收入",4070.22,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",2931.65]
[null,null,"九、医疗卫生与计划生育支出",312338.84]
[null,null,"十、节能环保支出",55.03]
[null,null,"十一、城乡社区支出",742.9]
[null,null,"十二、农林水支出",2.88]
[null,null,"十三、交通运输支出",0]
[null,null,"十四、资源勘探电力信息等支出",0]
[null,null,"十五、商业服务业等支出",0]
[null,null,"十六、金融支出",0]
[null,null,"十七、援助其他地区支出",0]
[null,null,"十八、国土海洋气象等支出",0]
[null,null,"十九、住房保障支出",547.85]
[null,null,"二十、粮油物资储备支出",0]
[null,null,"二十一、国债还本付息支出",0]
[null,null,"二十二、其他支出",0]
["本年收入合计",348341.36,"本年支出合计",322690.75]
["用事业基金弥补收支差额",49.32,"结余分配",22076.45]
["上年结转结余",6748.17,"年末结转和结余",10371.65]
[]
[]
["收入总计",355138.85,"支出总计",355138.85]

{"sheet":"表二","index":2,"n_rows":56,"n_cols":7,"rows_kept":56,"merged":[[0,0,0,3],[2,0,2,6],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["第二部分，部门决算公开表二"]
[]
[" 2014 年财政拨款支出决算表（基本支出）"]
["单位名称：江门市卫生和计划生育局（含市直各医疗卫生计生单位）",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",{"v":6547.62,"d":"6,547.62"},{"v":6547.62,"d":"6,547.62"},{"v":0,"d":"0.00"}]
["205",null,null,"教育支出",261.72,261.72,{"v":0,"d":"0.00"}]
["205","02",null,"   普通教育",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"}]
["205","02","01","    学前教育",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"}]
["205","03",null,"   职业教育",216.72,216.72,{"v":0,"d":"0.00"}]
["205","03","02","    中专教育",216.72,216.72,{"v":0,"d":"0.00"}]
["208",null,null,"社会保障和就业支出",{"v":2056.53,"d":"2,056.53"},{"v":2056.53,"d":"2,056.53"},{"v":0,"d":"0.00"}]
["208","02",null,"   民政管理服务",1.03,1.03,{"v":0,"d":"0.00"}]
["208","02","01","    行政运行",1.03,1.03,{"v":0,"d":"0.00"}]
["208","05",null,"   行政事业单位离退休",{"v":2025.36,"d":"2,025.36"},{"v":2025.36,"d":"2,025.36"},{"v":0,"d":"0.00"}]
["208","05","01","    归口管理的行政单位离退休",506.17,506.17,{"v":0,"d":"0.00"}]
["208","05","02","    事业单位离退休",{"v":1519.18,"d":"1,519.18"},{"v":1519.18,"d":"1,519.18"},{"v":0,"d":"0.00"}]
["208","08",null,"   抚恤",30.15,30.15,{"v":0,"d":"0.00"}]
["208","08","01","    死亡抚恤",30.15,30.15,{"v":0,"d":"0.00"}]
["210",null,null,"医疗卫生与计划生育支出",{"v":4010.96,"d":"4,010.96"},{"v":4010.96,"d":"4,010.96"},{"v":0,"d":"0.00"}]
["210","01",null,"   医疗卫生管理事务",389.83,389.83,{"v":0,"d":"0.00"}]
["210","01","01","    行政运行",379.83,379.83,{"v":0,"d":"0.00"}]
["210","01","99","    其他医疗卫生管理事务支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["210","02",null,"   公立医院",909.74,909.74,{"v":0,"d":"0.00"}]
["210","02","02","    中医（民族）医院",{"v":320,"d":"320.00"},{"v":320,"d":"320.00"},{"v":0,"d":"0.00"}]
["210","02","03","    传染病医院",{"v":57,"d":"57.00"},{"v":57,"d":"57.00"},{"v":0,"d":"0.00"}]
["210","02","04","    职业病防治医院",402.74,402.74,{"v":0,"d":"0.00"}]
["210","02","05","    精神病医院",{"v":92,"d":"92.00"},{"v":92,"d":"92.00"},{"v":0,"d":"0.00"}]
["210","02","08","    其他专科医院",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"}]
["210","02","99","    其他公立医院支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["210","04",null,"   公共卫生",{"v":1913.43,"d":"1,913.43"},{"v":1913.43,"d":"1,913.43"},{"v":0,"d":"0.00"}]
["210","04","01","    疾病预防控制机构",613.85,613.85,{"v":0,"d":"0.00"}]
["210","04","02","    卫生监督机构",526.67,526.67,{"v":0,"d":"0.00"}]
["210","04","03","    妇幼保健机构",103.42,103.42,{"v":0,"d":"0.00"}]
["210","04","07","    其他专业公共卫生机构",{"v":151.7,"d":"151.70"},{"v":151.7,"d":"151.70"},{"v":0,"d":"0.00"}]
["210","04","08","    基本公共卫生服务",386.86,386.86,{"v":0,"d":"0.00"}]
["210","04","09","    重大公共卫生专项",45.93,45.93,{"v":0,"d":"0.00"}]
["210","04","99","    其他公共卫生支出",{"v":85,"d":"85.00"},{"v":85,"d":"85.00"},{"v":0,"d":"0.00"}]
["210","05",null,"   医疗保障",374.72,374.72,{"v":0,"d":"0.00"}]
["210","05","01","    行政单位医疗",171.44,171.44,{"v":0,"d":"0.00"}]
["210","05","02","    事业单位医疗",201.77,201.77,{"v":0,"d":"0.00"}]
["210","05","10","    疾病应急救助",1.51,1.51,{"v":0,"d":"0.00"}]
["210","06",null,"   中医药",3.66,3.66,{"v":0,"d":"0.00"}]
["210","06","99","    其他中医药支出",3.66,3.66,{"v":0,"d":"0.00"}]
["210","07",null,"   人口与计划生育事务",374.66,374.66,{"v":0,"d":"0.00"}]
["210","07","01","    行政运行",103.17,103.17,{"v":0,"d":"0.00"}]
["210","07","07","    人口和计划生育信息系统建设",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["210","07","12","    计划生育避孕药具经费",30.16,30.16,{"v":0,"d":"0.00"}]
["210","07","99","    其他人口与计划生育事务支出",239.33,239.33,{"v":0,"d":"0.00"}]
["210","99",null,"   其他医疗卫生支出",44.92,44.92,{"v":0,"d":"0.00"}]
["210","99","01","    其他医疗卫生支出",44.92,44.92,{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",218.41,218.41,{"v":0,"d":"0.00"}]
["221","02",null,"   住房改革支出",218.41,218.41,{"v":0,"d":"0.00"}]
["221","02","01","    住房公积金",205.77,205.77,{"v":0,"d":"0.00"}]
["221","02","03","    购房补贴",12.64,12.64,{"v":0,"d":"0.00"}]

{"sheet":"表三","index":3,"n_rows":65,"n_cols":7,"rows_kept":65,"merged":[[0,0,0,3],[2,0,2,6],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["第二部分，部门决算公开表三"]
[]
[" 2014 年财政拨款支出决算表（项目支出）"]
["单位名称：江门市卫生和计划生育局（含市直各医疗卫生计生单位）                      ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",7010.98,6119.08,{"v":891.9,"d":"891.90"}]
["205",null,null,"教育支出",902.14,753.14,{"v":149,"d":"149.00"}]
["205","03",null,"   职业教育",152.64,152.64,{"v":0,"d":"0.00"}]
["205","03","02","    中专教育",152.64,152.64,{"v":0,"d":"0.00"}]
["205","09",null,"   教育费附加安排的支出",{"v":600.5,"d":"600.50"},{"v":600.5,"d":"600.50"},{"v":0,"d":"0.00"}]
["205","09","99","    其他教育费附加安排的支出",{"v":600.5,"d":"600.50"},{"v":600.5,"d":"600.50"},{"v":0,"d":"0.00"}]
["205","10",null,"   地方教育附加安排的支出",{"v":149,"d":"149.00"},{"v":0,"d":"0.00"},{"v":149,"d":"149.00"}]
["205","10","05","    中等职业学校教学设施",113.25,{"v":0,"d":"0.00"},113.25]
["205","10","99","    其他地方教育附加安排的支出",35.75,{"v":0,"d":"0.00"},35.75]
["206",null,null,"科学技术支出",6.87,6.87,{"v":0,"d":"0.00"}]
["206","03",null,"   应用研究",3.07,3.07,{"v":0,"d":"0.00"}]
["205","03","03","    高技术研究",3.07,3.07,{"v":0,"d":"0.00"}]
["206","04",null,"   技术研究与开发",{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"},{"v":0,"d":"0.00"}]
["206","04","99","    其他技术研究与开发支出",{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"},{"v":0,"d":"0.00"}]
["210",null,null,"医疗卫生与计划生育支出",5301.16,5301.16,{"v":0,"d":"0.00"}]
["210","01",null,"   医疗卫生管理事务",7.39,7.39,{"v":0,"d":"0.00"}]
["210","01","01","    行政运行",2.39,2.39,{"v":0,"d":"0.00"}]
["210","01","99","    其他医疗卫生管理事务支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["210","02",null,"   公立医院",{"v":764.7,"d":"764.70"},{"v":764.7,"d":"764.70"},{"v":0,"d":"0.00"}]
["210","02","01","    综合医院",11.44,11.44,{"v":0,"d":"0.00"}]
["210","02","02","    中医（民族）医院",59.61,59.61,{"v":0,"d":"0.00"}]
["210","02","04","    职业病防治医院",171.92,171.92,{"v":0,"d":"0.00"}]
["210","02","08","    其他专科医院",{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":0,"d":"0.00"}]
["210","02","99","    其他公立医院支出",401.73,401.73,{"v":0,"d":"0.00"}]
["210","03",null,"   基层医疗卫生机构",{"v":1055,"d":"1055.00"},{"v":1055,"d":"1055.00"},{"v":0,"d":"0.00"}]
["210","03","02","    乡镇卫生院",{"v":1050,"d":"1050.00"},{"v":1050,"d":"1050.00"},{"v":0,"d":"0.00"}]
["210","03","99","    其他基层医疗卫生机构支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["210","04",null,"   公共卫生",2760.33,2760.33,{"v":0,"d":"0.00"}]
["210","04","01","    疾病预防控制机构",251.02,251.02,{"v":0,"d":"0.00"}]
["210","04","02","    卫生监督机构",116.93,116.93,{"v":0,"d":"0.00"}]
["210","04","03","    妇幼保健机构",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"}]
["210","04","07","    其他专业公共卫生机构",83.57,83.57,{"v":0,"d":"0.00"}]
["210","04","08","    基本公共卫生服务",{"v":874.9,"d":"874.90"},{"v":874.9,"d":"874.90"},{"v":0,"d":"0.00"}]
["210","04","09","    重大公共卫生专项",808.61,808.61,{"v":0,"d":"0.00"}]
["210","04","10","    突发公共卫生事件应急处理",252.42,252.42,{"v":0,"d":"0.00"}]
["210","04","99","    其他公共卫生支出",72.88,72.88,{"v":0,"d":"0.00"}]
["210","05",null,"   医疗保障",28.38,28.38,{"v":0,"d":"0.00"}]
["210","05","10","    疾病应急救助",28.38,28.38,{"v":0,"d":"0.00"}]
["210","06",null,"   中医药",{"v":67.7,"d":"67.70"},{"v":67.7,"d":"67.70"},{"v":0,"d":"0.00"}]
["210","06","01","    中医（民族医）药专项",{"v":67.7,"d":"67.70"},{"v":67.7,"d":"67.70"},{"v":0,"d":"0.00"}]
["210","07",null,"   人口与计划生育事务",349.25,349.25,{"v":0,"d":"0.00"}]
["210","07","07","    人口和计划生育信息系统建设",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["210","07","12","    计划生育避孕药具经费",4.39,4.39,{"v":0,"d":"0.00"}]
["210","07","14","    流动人口计划生育管理和事务",34.32,34.32,{"v":0,"d":"0.00"}]
["210","07","15","    人口和计划生育目标责任制考核",27.82,27.82,{"v":0,"d":"0.00"}]
["210","07","99","    其他人口与计划生育事务支出",279.72,279.72,{"v":0,"d":"0.00"}]
["210","99",null,"   其他医疗卫生支出",268.42,268.42,{"v":0,"d":"0.00"}]
["210","99","01","    其他医疗卫生支出",268.42,268.42,{"v":0,"d":"0.00"}]
["211",null,null,"节能环保支出",55.03,55.03,{"v":0,"d":"0.00"}]
["211","10",null,"   能源节约利用",55.03,55.03,{"v":0,"d":"0.00"}]
["211","10","01","    能源节约利用",55.03,55.03,{"v":0,"d":"0.00"}]
["212",null,null,"城乡社区支出",{"v":742.9,"d":"742.90"},{"v":0,"d":"0.00"},{"v":742.9,"d":"742.90"}]
["212","09",null,"   城市公用事业附加安排的支出",391.01,{"v":0,"d":"0.00"},391.01]
["212","09","99","    其他城市公共事业附加安排的支出",391.01,{"v":0,"d":"0.00"},391.01]
["212","13",null,"   城市基础设施配套费安排的支出",351.89,{"v":0,"d":"0.00"},351.89]
["212","13","99","    其他城市基础设施配套费安排的支出",351.89,{"v":0,"d":"0.00"},351.89]
["213",null,null,"农林水支出",2.88,2.88,{"v":0,"d":"0.00"}]
["213","05",null,"   扶贫",2.88,2.88,{"v":0,"d":"0.00"}]
["213","05","99","    其他扶贫支出",2.88,2.88,{"v":0,"d":"0.00"}]

{"sheet":"表四","index":4,"n_rows":13,"n_cols":2,"rows_kept":13,"merged":[[2,0,2,1],[12,0,12,1]],"flags":["formulas_cached_only"]}
["第二部分，部门决算公开表四"]
[]
["2014年“三公”经费决算财政拨款情况统计表"]
["单位名称：江门市卫生和计划生育局（含市直各医疗卫生计生单位）                          "," 单位：万元"]
["项目","本年决算数"]
["合计",149.7]
["1、因公出国（境）费用",3.37]
["2、公务接待费",25.04]
["3、公务用车费",121.29]
["其中：（1）公务用车运行维护费",121.29]
["      （2）公务用车购置",{"v":0,"d":"0.00"}]
[]
["    注：按照党中央、国务院有关文件及部门预算管理有关规定，“三公”经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费，指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出。公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。"]

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[{"$nulls":9},"财决批复06表"]
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["科目编码","","","科目名称","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
["","","","","","","小计","基本支出","项目支出",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":1269.66,"d":"1,269.66"},{"v":1573.66,"d":"1,573.66"},{"v":891.9,"d":"891.90"},{"v":0,"d":"0.00"},{"v":891.9,"d":"891.90"},{"v":1951.41,"d":"1,951.41"}]
["205","","","教育支出",113.26,673.66,149.01,{"v":0,"d":"0.00"},149.01,637.91]
["20510","","","地方教育附加安排的支出",113.26,673.66,149.01,{"v":0,"d":"0.00"},149.01,637.91]
["2051005","","","  中等职业学校教学设施",113.26,{"v":605,"d":"605.00"},113.26,{"v":0,"d":"0.00"},113.26,{"v":605,"d":"605.00"}]
["2051099","","","  其他地方教育附加安排的支出",{"v":0,"d":"0.00"},68.66,35.75,{"v":0,"d":"0.00"},35.75,32.91]
["212","","","城乡社区支出",{"v":1156.4,"d":"1,156.40"},{"v":900,"d":"900.00"},742.91,{"v":0,"d":"0.00"},742.91,{"v":1313.49,"d":"1,313.49"}]
["21209","","","城市公用事业附加安排的支出",{"v":0,"d":"0.00"},{"v":580,"d":"580.00"},391.02,{"v":0,"d":"0.00"},391.02,188.98]
["2120999","","","  其他城市公用事业附加安排的支出",{"v":0,"d":"0.00"},{"v":580,"d":"580.00"},391.02,{"v":0,"d":"0.00"},391.02,188.98]
["21213","","","城市基础设施配套费安排的支出",{"v":1156.4,"d":"1,156.40"},{"v":320,"d":"320.00"},351.89,{"v":0,"d":"0.00"},351.89,{"v":1124.51,"d":"1,124.51"}]
["2121399","","","  其他城市基础设施配套费安排的支出",{"v":1156.4,"d":"1,156.40"},{"v":320,"d":"320.00"},351.89,{"v":0,"d":"0.00"},351.89,{"v":1124.51,"d":"1,124.51"}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","","","","","","","","",""]
["    2.本表批复到项级科目。","","","","","","","","",""]
["    3.本表以“万元”为金额单位（保留两位小数）。","","","","","","","","",""]
[]
[{"$nulls":5},"— 7.%d —"]