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["珠海市卫生学校2016年度部门决算"]
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[null,"    第一部分  珠海市卫生学校概况"]
[null,"     一、部门主要职能"]
[null,"     二、部门决算单位构成"]
[null,"    第二部分  2016年度部门决算表"]
[null,"     一、收入支出决算总表"]
[null,"     二、收入决算表"]
[null,"     三、支出决算表"]
[null,"     四、财政拨款收入支出决算总表"]
[null,"     五、一般公共预算财政拨款支出决算表"]
[null,"     六、一般公共预算财政拨款基本支出决算表"]
[null,"   七、一般公共预算财政拨款“三公”经费支出决算表"]
[null,"     八、政府性基金预算财政拨款收入支出决算表"]
[null,"    第三部分  2016年度部门决算情况说明"]
[null,"    第四部分  名词解释"]

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["第一部分  珠海市卫生学校概况"]
[" 一、主要职能\n   珠海市卫生学校主要职责：中专学历教育和卫技人才继续教育。\n\n二、部门决算单位构成\n   珠海市卫生学校部门决算由珠海市卫生学校一个单位构成，没有设下属单位。"]

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[" 第二部分  2016年度部门决算表"]
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["","13","","十三、交通运输支出","42",{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","43",{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","44",{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","45",{"v":0,"d":"0.00"}]
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["","18","","十八、国土海洋气象等支出","47",{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","48",{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","49",{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","50",135.08]
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["用事业基金弥补收支差额","23",{"v":0,"d":"0.00"},"结余分配","52",0.04]
["年初结转和结余","24",767.22,"  其中：提取职工福利基金","53",{"v":0,"d":"0.00"}]
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["","26","","年末结转和结余","55",593.27]
["","27","","  其中：项目支出结转和结余","56",385.11]
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["注：本表反映部门本年度的总收支和年末结转结余情况。","","","","",""]

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["2080502","","","  事业单位离退休",72.56,72.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["21099","","","其他医疗卫生与计划生育支出",19.04,19.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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["20508","","","进修及培训",1.91,{"v":0,"d":"0.00"},1.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20509","","","教育费附加安排的支出",{"v":102.9,"d":"102.90"},{"v":0,"d":"0.00"},{"v":102.9,"d":"102.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["30308","  助学金",{"v":0,"d":"0.00"},"30224","  被装购置费",{"v":0,"d":"0.00"},"30402","  事业单位补贴",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":38,"d":"38.00"},"30225","  专用燃料费",{"v":0,"d":"0.00"},"30403","  财政贴息",{"v":0,"d":"0.00"}]
["30310","  生产补贴",{"v":0,"d":"0.00"},"30226","  劳务费",18.22,"30499","  其他对企事业单位的补贴",{"v":0,"d":"0.00"}]
["30311","  住房公积金",{"v":184.9,"d":"184.90"},"30227","  委托业务费",0.56,"307","债务利息支出",{"v":0,"d":"0.00"}]
["30312","  提租补贴",{"v":0,"d":"0.00"},"30228","  工会经费",11.88,"30701","  国内债务付息",{"v":0,"d":"0.00"}]
["30313","  购房补贴",{"v":0,"d":"0.00"},"30229","  福利费",{"v":0,"d":"0.00"},"30707","  国外债务付息",{"v":0,"d":"0.00"}]
["30314","  采暖补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",8.84,"399","其他支出",{"v":0,"d":"0.00"}]
["30315","  物业服务补贴",{"v":0,"d":"0.00"},"30239","  其他交通费用",0.02,"39906","  赠与",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助支出",236.87,"30240","  税金及附加费用",{"v":0,"d":"0.00"},"","",""]
["","","","30299","  其他商品和服务支出",7.99,"","",""]
["人员经费合计","",{"v":2832.7,"d":"2,832.70"},"公用经费合计","","","","",168.21]
["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"]
[{"$nulls":11},"公开07表"]
["部门：珠海市卫生学校",{"$nulls":10},"单位：万元"]
["2016年度预算数",{"$nulls":5},"2016年度决算数"]
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["注：本表反映部门本年度“三公”经费支出预决算情况。其中，2016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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["部门：",{"$nulls":15},"单位：万元"]
["项目",{"$nulls":3},"年初结转和结余","","","本年收入","","","本年支出","","","年末结转和结余","","",""]
["功能分类科目编码",null,null,"科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余",""]
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["","","","合计","","","","","","","","","","","","",""]
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["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。\n","","","","","","","","","","","","","","","",""]

{"sheet":"11、2016年度部门决算情况说明 ","index":10,"n_rows":174,"n_cols":1,"rows_kept":174,"merged":[[0,0,1,8],[2,0,10,8],[11,0,18,8],[19,0,23,8],[24,0,34,8],[35,0,54,8],[55,0,68,8],[55,9,58,9],[69,0,77,8],[78,0,99,8],[100,0,124,8],[125,0,154,8],[155,0,172,8],[173,0,192,8]],"flags":["formulas_cached_only"]}
["   第三部分 2016年度部门决算情况说明"]
[]
["    一、2016年度收入支出决算总体情况说明\n    2016年度，收入总计6447.91万元（含年初结转和结余资金767.22万元），支出总计6447.91万元（含年末结转和结余资金593.27万元）（注：“收入总计”以及“支出总计”均来源于《收入支出决算总表》的最后一栏“合计”栏）。与2015年相比，分别增加1680.4万元，增长26.06%，主要原因是：人员经费增加，设备购置费增加，基本建设支出增加。\n"]
{"$rows_empty":8}
["    二、2016年度收入决算情况说明\n    2016年度，本年收入合计5680.68万元（注：“本年收入合计”来源于《收入决算表》的“本年收入合计”栏），其中：财政拨款收入5676.38万元，占比99.92%；事业收入0万元，占比0%；经营收入0万元，占比0%，其他收入4.3万元，占比0.08%。\n"]
{"$rows_empty":7}
["    三、2016年度支出决算情况说明\n    2016年度，本年支出合计5854.59万元，其中：基本支出3000.91万元，占比51.26%；项目支出2853.69万元，占比48.74%。\n"]
[]
[]
[]
[]
["    四、2016年度财政拨款收入支出决算总体情况说明\n    2016年度，财政拨款收入总计6437.58万元（含年初结转和结余资金761.2万元），财政拨款支出总计6437.58万元（含年末结转和结余资金582.99万元）（注：“财政拨款收入总计”及“财政拨款支出总计”来源于《财政拨款收入支出决算总表》最后一栏“合计”栏）。与2015年相比，分别增加1686.47万元，增长26.2%，主要原因是：人员经费增加，设备购置费增加，基本建设支出增加。\n"]
{"$rows_empty":10}
["    五、2016年度一般公共预算财政拨款支出决算情况说明\n    （一）财政拨款支出决算总体情况\n    2016年度，财政拨款支出5854.59万元，占本年支出合计的90.8%。与2015年相比，本年财政拨款支出增加1882.7万元，增长32.16%。增长的主要原因是：人员经费增加，设备购置费增加，基本建设支出增加。\n\n    （二）财政拨款支出决算结构情况\n    2016年度，财政拨款支出5854.59万元，主要用于以下方面：教育支出5552.75万元，占比94.84%；社会保障和就业支出73.11万元，占比1.25%；医疗卫生与计划生育支出93.65万元，占比1.6%；其他支出135.08万元，占比2.31%。\n    （三）财政拨款支出决算具体情况\n    2016年度，财政拨款支出年初预算为4745.9万元，支出决算为5854.59万元，完成年初预算的123.36%。决算数大于预算数的主要原因：人员经费增加，设备购置费增加，基本建设支出增加。"]
{"$rows_empty":19}
["    其中，一般公共预算财政拨款支出明细情况如下：\n    1.教育支出（类）职业教育(款)中专教育(项)\n    年初预算数为4675.17万元，支出决算为5444.52万元，完成年初预算的116.46%。决算数大于年初预算数的主要原因：工资福利支出增加，对个人和家庭的补助支出增加。\n    2.教育支出（类）普通教育(款)其他普通教育支出(项) \n    年初预算为0元，支出决算为3.42万元，决算数大于年初预算数的主要原因：办公设备购置。                        \n    3.教育支出（类）进修及培训（款）培训支出（项）\n    年初预算数为0万元，支出决算为1.9万元，决算数大于年初预算数的主要原因：培训费的增加。\n    4.教育支出（类）教育费附加安排的支出（款）其他教育费附加安排的支出（项）                                                                 \n    年初预算数为0万元，支出决算为102.9万元，决算数大于年初预算数的主要原因：办公设备和专用设备购置费增加，信息网络及软件购置更新。\n    5.社会保障和就业支出（类）\n    年初预算数为70.82万元，支出决算为73.1万元，决算数大于年初预算数的主要原因：社会保障和就业支出增加。\n    6.医疗卫生与计划生育支出（类）公立医院（款）综合医院（项）                                                                 \n    年初预算为0元，支出决算为60.81万元，决算数大于（小于）年初预算数的主要原因：用于其他工资福利支出56.7万元，支付劳务费4.1万元。                                                           \n    7.医疗卫生与计划生育支出（类）其他医疗卫生与计划生育支出（款） 其他医疗卫生与计划生育支出（项）                      \n    年初预算数为0元，支出决算为19.04万元，决算数大于年初预算数的主要原因：其他工资福利支出。                             \n    8.医疗卫生与计划生育支出（类）基层医疗卫生机构（款） 其他医疗卫生机构支出（项）                      \n    年初预算数为0元，支出决算为13.8万元，决算数大于年初预算数的主要原因：其他商品和服务支出。    \n    9.其他支出（类）其他支出(款)其他支出(项)                   \n    年初预算数为0元，支出决算为135.08万元，决算数大于年初预算数的主要\n原因：珠海市卫生学校护理实训教学综合楼项目，为基本建设支出拨款。"]
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["    六、2016年度一般公共预算财政拨款基本支出决算情况说明\n    2016年度，一般公共预算财政拨款基本支出3000.91万元，其中：人员经费2832.7万元，主要包括：基本工资、津贴补贴、奖金、其他社会保障缴费、机关事业单位基本养老保险缴费、其他工资福利支出、退休费、奖励金、住房公积金、 其他对个人和家庭的补助支出；公用经费168.21万元。主要包括：办公费、电费、水费、物业管理费、差旅费、维修(护)费、公务接待费、专用材料费、劳务费、工会经费、委托业务费、公务用车运行维护费、其他交通费用、其他商品和服务支出。\n"]
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["    七、2016年度一般公共预算财政拨款“三公”经费支出决算情况说明\n    （一）“三公”经费财政拨款支出决算总体情况说明\n    2016年，“三公”经费财政拨款支出预算为20万元，支出决算为14.15万元，完成预算的70.75%。其中：因公出国（境）费支出决算为0万元，完成预算的100%；公务用车购置及运行费支出决算为13.66万元，完成预算的91.07%；公务接待费支出决算0.49万元，完成预算的9.8%。2016年度“三公”经费支出决算数小于预算数的主要原因是减少了公务接待。\n    2016年度“三公”经费财政拨款支出决算数比2015年增加1.07万元，增长7.56%，其中：因公出国（境）费支出决算减少1.4万元，下降100%；公务用车购置及运行费支出决算增加3.7万元，增长27.09%；公务接待费支出决算减少1.23万元，减少71.5%。因公出国（境）费支出减少的主要原因是减少因公出国（境）；公务用车购置及运行费支出增加的主要原因是公务用车运行费用增加；公务接待费支出减少的主要原因是减少接待开支。\n   "]
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["   （二）“三公”经费财政拨款支出具体情况说明\n    2016年度“三公”经费财政拨款支出决算中，因公出国（境）费支出决算0万元，占比0%；公务用车购置及运行费支出决算13.66万元，占比96.54%；公务接待费支出决算0.49万元，占比3.46%。具体情况如下：\n    1.因公出国（境）费支出0万元。\n    2.公务用车购置及运行维护费支出13.66万元。其中：\n    公务用车购置支出0万元，公务用车购置数量为0辆。\n公务用车运行维护费支出13.66万元，公务用车保有量为5辆。主要用于因公事接送人员。\n    3.公务接待费决算0.49万元。其中：\n    外宾接待支出0万元。\n    国内公务接待支出0.49万元。主要用于接待来访人员。2016年度，国内公务接待13批次，国内公务接待49人次。\n"]
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["    八、政府性基金预算财政拨款收入支出决算情况说明\n    2016年度，本单位没有政府性基金预算财政拨款。\n"]
{"$rows_empty":29}
["     九、其他重要事项的情况说明\n    （一）机关运行经费支出情况。\n    本单位为财政补助事业单位，机关运行经费统计口径不含该类单位。\n    （二）政府采购支出情况。\n    2016年，政府采购支出总额2126.2万元，其中：政府采购货物支出635.8万元、政府采购工程支出62.2万元、政府采购服务支出1428.2万元。授予中小企业合同金额0万元，占政府采购支出总额的0%，\n    （三）国有资产占有情况。\n    截至2016 年12月 31日，本部门共有车辆5辆，其中，一般公务用车5辆、一般执法执勤用车0辆、特种专业技术用车0辆、其他用车 0辆；单位价值 50 万元以上通用设备0台（套），单价100万元以上专用设备0台（套）。 "]
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["    \n    （四）关于2016年度预算绩效情况的说明。\n    珠海市卫生学校未发生纳入2015年度绩效评价范围的重大民生支出项目和重点支出项目。"]

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["    第四部分  名词解释"]
["一、财政拨款收入：指市财政当年拨付的资金。 "]
["二、事业收入：指事业单位开展专业业务活动及辅助活动所取得的收入。如：刊物发行收入，会费收入等。 "]
["三、经营收入：指事业单位在专业业务活动及其辅助活动之外开展非独立核算经营活动取得的收入。如：广告收入等。 "]
["四、其他收入：指除上述“财政拨款收入”、“事业收入”、“经营收入”等以外的收入。主要是按规定动用的售房收入、存款利息收入等。 "]
["五、用事业基金弥补收支差额：指事业单位在当年的“财政拨款收入”、“事业收入”、“经营收入”、“其他收入”不足以安排当年支出的情况下，使用以前年度积累的事业基金（事业单位当年收支相抵后按国家规定提取、用于弥补以后年度收支差额的基金）弥补本年度收支缺口的资金。 "]
["六、年初结转和结余：指以前年度尚未完成、结转到本年按有关规定继续使用的资金。"]
["七、结余分配：指事业单位按规定提取的职工福利基金、事业基金和缴纳的所得税，以及建设单位按规定应交回的基本建设竣工项目结余资金。 "]
["八、年末结转和结余：指本年度或以前年度预算安排、因客观条件发生变化无法按原计划实施，需延迟到以后年度按有关规定继续使用的资金。 "]
["九、基本支出：指为保障机构正常运转、完成日常工作任务而发生的人员支出和公用支出。 "]
["十、项目支出：指在基本支出之外为完成特定行政任务和事业发展目标所发生的支出。 "]
["十一、经营支出：指事业单位在专业业务活动及其辅助活动之外开展非独立核算经营活动发生的支出。 "]
["十二、“三公”经费：纳入市财政预决算管理的“三公”经费，是指市直部门用财政拨款安排的因公出国（境）费、公务用车购置及运行费和公务接待费。其中，因公出国（境）费反映单位公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出；公务用车购置及运行费反映单位公务用车车辆购置支出（含车辆购置税）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；公务接待费反映单位按规定开支的各类公务接待（含外宾接待）支出。 "]
["十三、机关运行经费：为保障行政单位（含参照公务员法管理的事业单位）运行用于购买货物和服务的各项资金，包括办公及印刷费、邮电费、差旅费、会议费、福利费、日常维修费、专用材料及一般设备购置费、办公用房水电费、办公用房取暖费、办公用房物业管理费、公务用车运行维护费以及其他费用。 "]
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