{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["部门收支总表","财政拨款支出表","公共预算支出表","公共预算基本支出表","政府性基金预算支出表","三公经费预算公开"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支总表","index":0,"n_rows":19,"n_cols":15,"rows_kept":19,"merged":[[1,0,2,14],[4,0,4,1],[4,2,18,2],[4,3,4,14],[5,0,6,0],[5,1,6,1],[5,3,5,4],[5,5,5,14],[20,0,20,14]],"flags":["formulas_cached_only"]}
[]
[" 2016 年度部门收支总表"]
[]
["单位：林业系统（含局机关，药菇山，白石园，荆竹山，苗圃）",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$nulls":3},"科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
["一、公共财政拨款",{"v":1745,"d":"1745.00"},null,213,"农林水事务",{"v":1558.6,"d":"1558.60"},126.1,230.3,108,{"$nulls":4},102.8,2125.8]
[" 经费拨款",{"v":1645,"d":"1645.00"},null,21302,"林业",{"v":1558.6,"d":"1558.60"},126.1,230.3,108,{"$nulls":4},102.8,2125.8]
["  纳入公共预算管理的非税收入拨款",{"v":100,"d":"100.00"},null,2130201,"行政运行",{"v":1002.2,"d":"1002.20"},102,182,{"$nulls":5},102.8,1389]
["二、政府性基金拨款",null,null,2130204,"林业事务机构",{"v":556.4,"d":"556.40"},24.1,48.3,108,{"$nulls":5},736.8]
["三、纳入专户管理的非税收入拨款"]
["四、中央财政补助",{"v":144.39999999999998,"d":"144.40"}]
["五、事业单位经营服务收入"]
["六、其他收入",{"v":236.39999999999998,"d":"236.40"}]
[]
[]
[]
["本 年 收 入 合 计",{"v":2125.8,"d":"2125.80"}]

{"sheet":"财政拨款支出表","index":1,"n_rows":10,"n_cols":12,"rows_kept":10,"merged":[[0,0,1,11],[3,0,3,11],[4,0,4,1],[4,2,4,11]],"flags":["formulas_cached_only"]}
[" 2016 年度部门财政拨款支出表"]
[]
["单位：林业系统（含局机关，药菇山，白石园，荆竹山，苗圃）",{"$nulls":9},"单位：万元"]
["支                              出"]
["项目（按功能分类）",null,"项目（按经济分类）"]
["科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
[213,"农林水事务",{"v":1226.7,"d":"1226.70"},102,205.5,108,{"$nulls":4},115.4,1745]
[21302,"林业",1226.7,102,205.5,108,{"$nulls":4},115.39999999999999,1745]
[2130201,"行政运行",1002.2,102,182,{"$nulls":5},102.8,1389]
[2130204,"林业事务机构",224.5,null,23.5,108,{"$nulls":4},12.6,356]

{"sheet":"公共预算支出表","index":2,"n_rows":26,"n_cols":5,"rows_kept":26,"merged":[[1,0,1,4],[4,0,4,1],[25,0,25,4]],"flags":["formulas_cached_only"]}
[]
[" 2016 年度部门一般公共预算支出表"]
["单位：林业系统（含局机关，药菇山，白石园，荆竹山，苗圃）"]
["科目编码","科目名称","合  计","基本支出","项目支出"]
["合计",null,{"v":1745,"d":"1745.00"},{"v":1534.2,"d":"1534.20"},{"v":210.8,"d":"210.80"}]
[213,"农林水事务",{"v":1745,"d":"1745.00"},{"v":1534.2,"d":"1534.20"},{"v":210.8,"d":"210.80"}]
[21302,"林业",{"v":1745,"d":"1745.00"},{"v":1534.2,"d":"1534.20"},{"v":210.8,"d":"210.80"}]
[2130201,"行政运行",{"v":1389,"d":"1389.00"},{"v":1286.2,"d":"1286.20"},{"v":102.8,"d":"102.80"}]
[2130204,"林业事务机构",{"v":356,"d":"356.00"},{"v":248,"d":"248.00"},{"v":108,"d":"108.00"}]
{"$rows_empty":16}
["说明：数据公开到支出功能分类项级科目。"]

{"sheet":"公共预算基本支出表","index":3,"n_rows":35,"n_cols":3,"rows_kept":35,"merged":[[1,0,1,2],[33,0,33,2],[34,0,34,2]],"flags":["formulas_cached_only"]}
[]
["    2016    年度部门一般公共预算基本支出表"]
["单位：林业系统（含局机关，药菇山，白石园，荆竹山，苗圃）"]
["科目编码","科目名称","预算数"]
[null,"合计",{"v":1534.1999999999998,"d":"1,534.20"}]
["301","工资福利支出",{"v":1226.6999999999998,"d":"1,226.70"}]
["30101","基本工资",{"v":661.5,"d":"661.50"}]
["30104","社保缴费",{"v":55.3,"d":"55.30"}]
["30107","津贴补贴及绩效工资",{"v":509.9,"d":"509.90"}]
["302","商品和服务支出",102.00000000000001]
["30201","办公费",6.2]
["30202","印刷费",4]
["30206","水电费",8]
["30207","邮电费",6]
["30211","差旅费",8]
["30212","因公出国（境）费用",2]
["30213","维修（护）费",10]
["30215","会议费",10]
["30216","培训费",5.4]
["30217","公务接待费",20]
["30228","工会经费",4.4]
["30231","公车运行维护费",18]
[303,"对个人和家庭的补助",205.49999999999997]
[30304,"抚恤费",4.7]
[30305,"生活补助",142.2]
["30311","住房公积金",58.6]
{"$rows_empty":7}
["说明：1、本表的公开内容为列省级支出的当年一般公共预算拨款安排情况（不含上年结转）；"]
["             2、一般公共预算拨款包括经费拨款和纳入一般公共预算管理的非税收入拨款。"]

{"sheet":"政府性基金预算支出表","index":4,"n_rows":7,"n_cols":12,"rows_kept":7,"merged":[[1,0,2,11],[4,0,4,11],[5,0,5,1],[5,2,5,11]],"flags":["formulas_cached_only"]}
[]
[" 2016 年部门政府性基金预算支出表"]
[]
["单位：林业系统（含局机关，药菇山，白石园，荆竹山，苗圃）",{"$nulls":9},"单位：万元"]
["支                              出"]
["项目（按功能分类）",null,"项目（按经济分类）"]
["科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]

{"sheet":"三公经费预算公开","index":5,"n_rows":7,"n_cols":9,"rows_kept":7,"merged":[[1,0,1,8],[2,7,2,8],[3,0,5,0],[3,7,5,7],[3,8,5,8],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
[]
["  2016  年度部门一般公共预算“三公”经费支出表"]
["单位：林业系统（含局机关，药菇山，白石园，荆竹山，苗圃）",{"$nulls":6},"单位：万元"]
["单位名称","三公经费预算数（一般公共预算拨款）",{"$nulls":5},"2015年三公经费数","三公经费增减变化原因"]
[null,"小计","公务接待费","公务用车购置及运行费","其中：",null,"因公出国（境）费"]
[{"$nulls":4},"公务用车购置费","公务用车运行维护费"]
["林业局",{"v":152.1,"d":"152.10"},85.54,64.56,12.78,51.78,{"v":2,"d":"2.00"},88.4,"因我局下属的药菇山、白石园、荆竹山林场及国有苗圃等四个二级机构从2016起纳入财政预算，所以我局2016年预算数要大于2015年预算数。其中荆竹山林场因森林防火需要购买一辆防火车辆。"]