{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["封面","收入支出决算总表","收入决算表","支出决算表","财政拨款收入支出决算总表","一般公共预算财政拨款支出决算表","一般公共预算财政拨款基本支出决算表","政府性基金预算财政拨款收入支出决算表","一般公共预算财政拨款“三公”经费支出决算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":8,"n_cols":3,"rows_kept":8,"merged":[[2,0,3,2],[7,2,12,6]],"flags":["formulas_cached_only"]}
[]
[]
["第二部分"]
[]
[]
[]
[]
[null,null,"2015年部门决算表"]

{"sheet":"收入支出决算总表","index":1,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[3,0,3,2],[3,3,3,5],[33,0,33,5],[34,0,34,5],[35,0,35,5]],"flags":["formulas_cached_only"]}
[null,null,"收入支出决算总表"]
[{"$nulls":5},"公开01表"]
["部门：荣成市卫生和计划生育局汇总",{"$nulls":4},"金额单位：万元"]
["收入","","","支出","",""]
["项目","行次","金额","项目","行次","金额"]
["一、财政拨款收入","1",25903.18,"一、一般公共服务支出","29",""]
["二、上级补助收入","2","","二、外交支出","30",""]
["三、事业收入","3",71836.49,"三、国防支出","31",""]
["四、经营收入","4","","四、公共安全支出","32",""]
["五、附属单位上缴收入","5","","五、教育支出","33",""]
["六、其他收入","6",120.41,"六、科学技术支出","34",""]
["","7","","七、文化体育与传媒支出","35",""]
["","8","","八、社会保障和就业支出","36",13.03]
["","9","","九、医疗卫生与计划生育支出","37",97359.86]
["","10","","十、节能环保支出","38",""]
["","11","","十一、城乡社区支出","39",""]
["","12","","十二、农林水支出","40",100]
["","13","","十三、交通运输支出","41",""]
["","14","","十四、资源勘探信息等支出","42",""]
["","15","","十五、商业服务业等支出","43",""]
["","16","","十六、金融支出","44",""]
["","17","","十七、援助其他地区支出","45",""]
["","18","","十八、国土海洋气象等支出","46",""]
["","19","","十九、住房保障支出","47",""]
["","20","","二十、粮油物资储备支出","48",""]
["","21","","二十一、其他支出","49",29]
["","22","","二十二、债务还本支出","50",""]
["","23","","二十三、债务付息支出","51",""]
["本年收入合计","24",97860.08,"本年支出合计","52",97501.89]
["    用事业基金弥补收支差额","25",336.71,"    结余分配","53",694.9]
["    年初结转和结余","26","","    年末结转和结余","54",""]
["","27","","","55",""]
["总计","28",98196.79,"总计","56",98196.79]
["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）。","","","","",""]
[]
[null,null,"— 1 —"]

{"sheet":"收入决算表","index":2,"n_rows":53,"n_cols":11,"rows_kept":53,"merged":[[3,0,6,2],[3,3,6,3],[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],[8,0,8,2],[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],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,10],[48,0,48,10],[49,0,49,10],[50,0,50,10]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"收入决算表"]
[{"$nulls":10},"公开02表"]
["部门：荣成市卫生和计划生育局汇总",{"$nulls":9},"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","附属单位上缴收入","其他收入"]
["支出功能分类","","","","","","","","","","小计"]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["类","款","项","合计",97860.08,25903.18,"",71836.49,"","",120.41]
["208","","","社会保障和就业支出",13.03,13.03,"","","","",""]
["20808","","","抚恤",13.03,13.03,"","","","",""]
["2080801","","","  死亡抚恤",13.03,13.03,"","","","",""]
["210","","","医疗卫生与计划生育支出",97718.05,25761.15,"",71836.49,"","",120.41]
["21001","","","医疗卫生与计划生育管理事务",739.02,739.02,"","","","",""]
["2100101","","","  行政运行",524.41,524.41,"","","","",""]
["2100102","","","  一般行政管理事务",162,162,"","","","",""]
["2100199","","","  其他医疗卫生与计划生育管理事务支出",52.62,52.62,"","","","",""]
["21002","","","公立医院",67227.46,5855,"",61312.7,"","",59.76]
["2100201","","","  综合医院",45101.08,4900,"",40201.08,"","",""]
["2100202","","","  中医（民族）医院",21771.37,600,"",21111.62,"","",59.76]
["2100203","","","  传染病医院",30,30,"","","","",""]
["2100299","","","  其他公立医院支出",325,325,"","","","",""]
["21003","","","基层医疗卫生机构",12744.99,6944.55,"",5739.79,"","",60.66]
["2100302","","","  乡镇卫生院",1314.54,1003,"",277.53,"","",34.01]
["2100399","","","  其他基层医疗卫生机构支出",11430.45,5941.55,"",5462.26,"","",26.64]
["21004","","","公共卫生",10601.21,5837.04,"",4764.17,"","",""]
["2100401","","","  疾病预防控制机构",1350.26,1350.26,"","","","",""]
["2100402","","","  卫生监督机构",362.27,362.27,"","","","",""]
["2100403","","","  妇幼保健机构",4964.17,200,"",4764.17,"","",""]
["2100405","","","  应急救治机构",127.55,127.55,"","","","",""]
["2100408","","","  基本公共卫生服务",2672,2672,"","","","",""]
["2100409","","","  重大公共卫生专项",1123.46,1123.46,"","","","",""]
["2100499","","","  其他公共卫生支出",1.5,1.5,"","","","",""]
["21005","","","医疗保障",244.4,244.4,"","","","",""]
["2100502","","","  事业单位医疗",123.4,123.4,"","","","",""]
["2100599","","","  其他医疗保障支出",121,121,"","","","",""]
["21007","","","计划生育事务",6051.4,6051.4,"","","","",""]
["2100716","","","  计划生育机构",195.1,195.1,"","","","",""]
["2100717","","","  计划生育服务",5508.94,5508.94,"","","","",""]
["2100799","","","  其他计划生育事务支出",347.35,347.35,"","","","",""]
["21099","","","其他医疗卫生与计划生育支出",109.57,89.74,"",19.83,"","",""]
["2109901","","","  其他医疗卫生与计划生育支出",109.57,89.74,"",19.83,"","",""]
["213","","","农林水支出",100,100,"","","","",""]
["21307","","","农村综合改革",100,100,"","","","",""]
["2130705","","","  对村民委员会和村党支部的补助",100,100,"","","","",""]
["229","","","其他支出",29,29,"","","","",""]
["22960","","","彩票公益金及对应专项债务收入安排的支出",29,29,"","","","",""]
["2296013","","","  用于城乡医疗救助的彩票公益金支出",29,29,"","","","",""]
["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）。","","","","","","","","","",""]
[]
[{"$nulls":6},"—2 —"]

{"sheet":"支出决算表","index":3,"n_rows":53,"n_cols":10,"rows_kept":53,"merged":[[3,0,6,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[8,0,8,2],[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],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,9],[48,0,48,9],[49,0,49,9],[50,0,50,9]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"支出决算表"]
[{"$nulls":9},"公开03表"]
["部门：荣成市卫生和计划生育局汇总",{"$nulls":8},"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"]
["支出功能分类","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","合计",97501.89,80319.6,17182.29,"","",""]
["208","","","社会保障和就业支出",13.03,13.03,"","","",""]
["20808","","","抚恤",13.03,13.03,"","","",""]
["2080801","","","  死亡抚恤",13.03,13.03,"","","",""]
["210","","","医疗卫生与计划生育支出",97359.85,80306.57,17053.29,"","",""]
["21001","","","医疗卫生与计划生育管理事务",739.02,571.42,167.6,"","",""]
["2100101","","","  行政运行",524.41,524.41,"","","",""]
["2100102","","","  一般行政管理事务",162,"",162,"","",""]
["2100199","","","  其他医疗卫生与计划生育管理事务支出",52.62,47.02,5.6,"","",""]
["21002","","","公立医院",67012.05,60240.97,6771.08,"","",""]
["2100201","","","  综合医院",44957.63,40257.63,4700,"","",""]
["2100202","","","  中医（民族）医院",21699.42,19983.34,1716.08,"","",""]
["2100203","","","  传染病医院",30,"",30,"","",""]
["2100299","","","  其他公立医院支出",325,"",325,"","",""]
["21003","","","基层医疗卫生机构",12924.23,11158.06,1766.17,"","",""]
["2100302","","","  乡镇卫生院",1346.93,343.93,1003,"","",""]
["2100399","","","  其他基层医疗卫生机构支出",11577.3,10814.13,763.17,"","",""]
["21004","","","公共卫生",10279.19,8073.27,2205.92,"","",""]
["2100401","","","  疾病预防控制机构",1350.26,1350.26,"","","",""]
["2100402","","","  卫生监督机构",362.27,332.22,30.05,"","",""]
["2100403","","","  妇幼保健机构",4630.56,4630.56,"","","",""]
["2100405","","","  应急救治机构",127.55,"",127.55,"","",""]
["2100408","","","  基本公共卫生服务",2683.59,1760.23,923.36,"","",""]
["2100409","","","  重大公共卫生专项",1123.46,"",1123.46,"","",""]
["2100499","","","  其他公共卫生支出",1.5,"",1.5,"","",""]
["21005","","","医疗保障",244.4,"",244.4,"","",""]
["2100502","","","  事业单位医疗",123.4,"",123.4,"","",""]
["2100599","","","  其他医疗保障支出",121,"",121,"","",""]
["21007","","","计划生育事务",6051.4,173.1,5878.3,"","",""]
["2100716","","","  计划生育机构",195.1,173.1,22,"","",""]
["2100717","","","  计划生育服务",5508.94,"",5508.94,"","",""]
["2100799","","","  其他计划生育事务支出",347.35,"",347.35,"","",""]
["21099","","","其他医疗卫生与计划生育支出",109.57,89.74,19.83,"","",""]
["2109901","","","  其他医疗卫生与计划生育支出",109.57,89.74,19.83,"","",""]
["213","","","农林水支出",100,"",100,"","",""]
["21307","","","农村综合改革",100,"",100,"","",""]
["2130705","","","  对村民委员会和村党支部的补助",100,"",100,"","",""]
["229","","","其他支出",29,"",29,"","",""]
["22960","","","彩票公益金及对应专项债务收入安排的支出",29,"",29,"","",""]
["2296013","","","  用于城乡医疗救助的彩票公益金支出",29,"",29,"","",""]
["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）。","","","","","","","","",""]
[]
[{"$nulls":5},"— 3—"]

{"sheet":"财政拨款收入支出决算总表","index":4,"n_rows":39,"n_cols":8,"rows_kept":39,"merged":[[3,0,3,2],[3,3,3,7],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[35,0,35,7],[36,0,36,7]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"财政拨款收入支出决算总表"]
[{"$nulls":7},"公开04表"]
["部门：荣成市卫生和计划生育局汇总",{"$nulls":6},"金额单位：万元"]
["收     入","","","支     出","","","",""]
["项目","行次","金额","项目","行次","小计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["","","","","","小计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["一、一般公共预算财政拨款","1",25874.18,"一、一般公共服务支出","30","","",""]
["二、政府性基金预算财政拨款","2",29,"二、外交支出","31","","",""]
["","3","","三、国防支出","32","","",""]
["","4","","四、公共安全支出","33","","",""]
["","5","","五、教育支出","34","","",""]
["","6","","六、科学技术支出","35","","",""]
["","7","","七、文化体育与传媒支出","36","","",""]
["","8","","八、社会保障和就业支出","37",13.03,13.03,""]
["","9","","九、医疗卫生与计划生育支出","38",25761.15,25761.15,""]
["","10","","十、节能环保支出","39","","",""]
["","11","","十一、城乡社区支出","40","","",""]
["","12","","十二、农林水支出","41",100,100,""]
["","13","","十三、交通运输支出","42","","",""]
["","14","","十四、资源勘探信息等支出","43","","",""]
["","15","","十五、商业服务业等支出","44","","",""]
["","16","","十六、金融支出","45","","",""]
["","17","","十七、援助其他地区支出","46","","",""]
["","18","","十八、国土海洋气象等支出","47","","",""]
["","19","","十九、住房保障支出","48","","",""]
["","20","","二十、粮油物资储备支出","49","","",""]
["","21","","二十一、其他支出","50",29,"",29]
["","22","","二十二、债务还本支出","51","","",""]
["","23","","二十三、债务付息支出","52","","",""]
["本年收入合计","24",25903.18,"本年支出合计","53",25903.18,25874.18,29]
["年初财政拨款结转和结余","25","","年末财政拨款结转和结余","54","","",""]
["  一般公共预算财政拨款","26","","","55","","",""]
["  政府性基金预算财政拨款","27","","","56","","",""]
["","28","","","57","","",""]
["总计","29",25903.18,"总计","58",25903.18,25874.18,29]
["注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","","","","","","",""]
["    2.本表以“万元”为金额单位（保留两位小数）。","","","","","","",""]
[]
[{"$nulls":3},"— 4 —"]

{"sheet":"一般公共预算财政拨款支出决算表","index":5,"n_rows":47,"n_cols":7,"rows_kept":47,"merged":[[3,0,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[6,0,6,2],[7,0,7,2],[8,0,8,2],[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],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,6],[43,0,43,6],[44,0,44,6]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"金额单位：万元"]
["部门：荣成市卫生和计划生育局汇总",{"$nulls":5},"公开05表"]
["科目编码","","","科目名称","本年支出合计","基本支出","项目支出"]
["","","","","","",""]
["类","款","项","合计",25874.18,10456.8,15417.38]
["208","","","社会保障和就业支出",13.03,13.03,""]
["20808","","","抚恤",13.03,13.03,""]
["2080801","","","  死亡抚恤",13.03,13.03,""]
["210","","","医疗卫生与计划生育支出",25761.15,10443.77,15317.38]
["21001","","","医疗卫生与计划生育管理事务",739.02,571.42,167.6]
["2100101","","","  行政运行",524.41,524.41,""]
["2100102","","","  一般行政管理事务",162,"",162]
["2100199","","","  其他医疗卫生与计划生育管理事务支出",52.62,47.02,5.6]
["21002","","","公立医院",5855,800,5055]
["2100201","","","  综合医院",4900,200,4700]
["2100202","","","  中医（民族）医院",600,600,""]
["2100203","","","  传染病医院",30,"",30]
["2100299","","","  其他公立医院支出",325,"",325]
["21003","","","基层医疗卫生机构",6944.55,5178.38,1766.17]
["2100302","","","  乡镇卫生院",1003,"",1003]
["2100399","","","  其他基层医疗卫生机构支出",5941.55,5178.38,763.17]
["21004","","","公共卫生",5837.04,3631.12,2205.92]
["2100401","","","  疾病预防控制机构",1350.26,1350.26,""]
["2100402","","","  卫生监督机构",362.27,332.22,30.05]
["2100403","","","  妇幼保健机构",200,200,""]
["2100405","","","  应急救治机构",127.55,"",127.55]
["2100408","","","  基本公共卫生服务",2672,1748.64,923.36]
["2100409","","","  重大公共卫生专项",1123.46,"",1123.46]
["2100499","","","  其他公共卫生支出",1.5,"",1.5]
["21005","","","医疗保障",244.4,"",244.4]
["2100502","","","  事业单位医疗",123.4,"",123.4]
["2100599","","","  其他医疗保障支出",121,"",121]
["21007","","","计划生育事务",6051.4,173.1,5878.3]
["2100716","","","  计划生育机构",195.1,173.1,22]
["2100717","","","  计划生育服务",5508.94,"",5508.94]
["2100799","","","  其他计划生育事务支出",347.35,"",347.35]
["21099","","","其他医疗卫生与计划生育支出",89.74,89.74,""]
["2109901","","","  其他医疗卫生与计划生育支出",89.74,89.74,""]
["213","","","农林水支出",100,"",100]
["21307","","","农村综合改革",100,"",100]
["2130705","","","  对村民委员会和村党支部的补助",100,"",100]
["注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","","","","","",""]
["    2.本表批复到项级科目。","","","","","",""]
["    3.本表以“万元”为金额单位（保留两位小数）。","","","","","",""]
[]
[{"$nulls":4},"— 5 —"]

{"sheet":"一般公共预算财政拨款基本支出决算表","index":6,"n_rows":58,"n_cols":5,"rows_kept":58,"merged":[[3,0,3,1],[3,2,6,2],[3,3,6,3],[3,4,6,4],[4,0,6,0],[4,1,6,1],[7,0,7,1],[53,0,53,4],[54,0,54,4],[55,0,55,4]],"flags":["formulas_cached_only"]}
[null,null,"一般公共预算财政拨款基本支出决算表"]
[{"$nulls":4},"公开06表"]
["部门：荣成市卫生和计划生育局汇总",{"$nulls":3},"金额单位：万元"]
["项    目","","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","合计","人员经费","公用经费"]
["","","","","小计"]
["","","","",""]
["合    计","合    计",10456.8,2499.22,7957.57]
["301","工资福利支出",2146.15,2146.15,""]
["30101","  基本工资",325.5,325.5,""]
["30102","  津贴补贴",680.63,680.63,""]
["30103","  奖金",82.4,82.4,""]
["30104","  社会保障缴费",498.41,498.41,""]
["30107","  绩效工资",559.22,559.22,""]
["302","商品和服务支出",7933.26,"",7933.26]
["30201","  办公费",57.28,"",57.28]
["30202","  印刷费",53.04,"",53.04]
["30203","  咨询费",38.05,"",38.05]
["30204","  手续费",5.55,"",5.55]
["30205","  水费",7.24,"",7.24]
["30206","  电费",71.83,"",71.83]
["30207","  邮电费",25.49,"",25.49]
["30208","  取暖费",106.46,"",106.46]
["30209","  物业管理费",58.18,"",58.18]
["30211","  差旅费",12.4,"",12.4]
["30213","  维修(护)费",233.21,"",233.21]
["30214","  租赁费",54.91,"",54.91]
["30215","  会议费",1.69,"",1.69]
["30216","  培训费",4.54,"",4.54]
["30217","  公务接待费",1.66,"",1.66]
["30218","  专用材料费",4614.34,"",4614.34]
["30225","  专用燃料费",20.03,"",20.03]
["30226","  劳务费",451.42,"",451.42]
["30227","  委托业务费",1786.53,"",1786.53]
["30228","  工会经费",51.03,"",51.03]
["30229","  福利费",11.01,"",11.01]
["30231","  公务用车运行维护费",15.63,"",15.63]
["30239","  其他交通费用",42.04,"",42.04]
["30299","  其他商品和服务支出",209.7,"",209.7]
["303","对个人和家庭的补助",353.07,353.07,""]
["30304","  抚恤金",13.53,13.53,""]
["30305","  生活补助",8,8,""]
["30307","  医疗费",61.81,61.81,""]
["30309","  奖励金",0.02,0.02,""]
["30311","  住房公积金",142.49,142.49,""]
["30313","  购房补贴",123.86,123.86,""]
["30399","  其他对个人和家庭的补助支出",3.37,3.37,""]
["307","债务利息支出",0.2,"",0.2]
["30707","  国外债务付息",0.2,"",0.2]
["310","其他资本性支出",24.11,"",24.11]
["31002","  办公设备购置",3.83,"",3.83]
["31003","  专用设备购置",15.85,"",15.85]
["31007","  信息网络及软件购置更新",4.43,"",4.43]
["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）。","","","",""]
[]
[null,null,"— 6 —"]

{"sheet":"政府性基金预算财政拨款收入支出决算表","index":7,"n_rows":20,"n_cols":10,"rows_kept":20,"merged":[[3,0,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,8],[3,9,5,9],[4,6,5,6],[4,7,5,7],[4,8,5,8],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,9],[16,0,16,9],[17,0,17,9]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":9},"金额单位：万元"]
["部门：荣成市卫生和计划生育局汇总",{"$nulls":8},"公开07表"]
["科目编码","","","科目名称","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
["","","","","","","小计","基本支出","项目支出",""]
["","","","","","","","","",""]
["类","款","项","合计","",29,29,"",29,""]
["229","","","其他支出","",29,29,"",29,""]
["22960","","","彩票公益金及对应专项债务收入安排的支出","",29,29,"",29,""]
["2296013","","","  用于城乡医疗救助的彩票公益金支出","",29,29,"",29,""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","","","","","","","","",""]
["    2.本表批复到项级科目。","","","","","","","","",""]
["    3.本表以“万元”为金额单位（保留两位小数）。","","","","","","","","",""]
[]
[{"$nulls":5},"— 7—"]

{"sheet":"一般公共预算财政拨款“三公”经费支出决算表","index":8,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[6,0,6,5]],"flags":["formulas_cached_only"]}
[null,null,"一般公共预算财政拨款“三公”经费支出决算表"]
[{"$nulls":5},"公开08表"]
["部门：荣成市卫生和计划生育局汇总",{"$nulls":4},"金额单位：万元"]
["合计","因公出国（境）费","公务用车购置及运行费","","","公务接待费"]
["","","小计","公务用车购置费","公务用车运行费",""]
[52.43,"",48.84,"",48.84,3.59]
["注：决算数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。","","","","",""]
[]
[null,null,"— 8 —"]