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

{"sheet":"部门收支总表","index":0,"n_rows":53,"n_cols":31,"rows_kept":53,"merged":[[1,0,2,14],[4,0,4,1],[4,2,52,2],[4,3,4,14],[5,0,6,0],[5,1,6,1],[5,3,5,4],[5,5,5,14]],"flags":["formulas_cached_only"]}
[]
["  2015   年度部门收入支出决算总表"]
[]
["单位：林业局机关",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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":7951.6234,"d":"7951.62"},null,201,"一般公共服务支出",null,16.2,{"$nulls":7},16.2,{"$nulls":15},{"v":162000,"d":"162,000.00"}]
[" 经费拨款",null,null,20199,"其他一般公共服务支出",null,16.2,{"$nulls":7},16.2,{"$nulls":15},{"v":162000,"d":"162,000.00"}]
["  纳入公共预算管理的非税收入拨款",null,null,2019999,"  其他一般公共服务支出",null,16.2,{"$nulls":7},16.2,{"$nulls":15},{"v":162000,"d":"162,000.00"}]
["二、政府性基金拨款",{"v":398.4684,"d":"398.47"},null,208,"社会保障和就业支出",null,null,38.49,{"$nulls":6},38.49]
["三、纳入专户管理的非税收入拨款",null,null,20808,"抚恤",null,null,38.49,{"$nulls":6},38.49]
["四、中央财政补助",null,null,2080801,"  死亡抚恤",null,null,38.49,{"$nulls":6},38.49]
["五、事业单位经营服务收入",null,null,210,"医疗卫生与计划生育支出",null,null,180,{"$nulls":6},180]
["六、其他收入",null,null,21004,"公共卫生",null,null,180,{"$nulls":6},180]
[{"$nulls":3},2100409,"  重大公共卫生专项",null,null,180,{"$nulls":6},180]
[{"$nulls":3},211,"节能环保支出",null,9,2003.42,{"$nulls":6},2012.42,{"$nulls":15},{"v":90000,"d":"90,000.00"}]
[{"$nulls":3},21106,"退耕还林",null,9,1403.42,{"$nulls":6},1412.42,{"$nulls":15},{"v":90000,"d":"90,000.00"}]
[{"$nulls":3},2110602,"  退耕现金",null,null,818.42,{"$nulls":6},818.42]
[{"$nulls":3},2110605,"  退耕还林工程建设",null,null,120,{"$nulls":6},120]
[{"$nulls":3},2110699,"  其他退耕还林支出",null,9,465,{"$nulls":6},474,{"$nulls":15},{"v":90000,"d":"90,000.00"}]
[{"$nulls":3},21107,"风沙荒漠治理",null,null,600,{"$nulls":6},600]
[{"$nulls":3},2110799,"  其他风沙荒漠治理支出",null,null,600,{"$nulls":6},600]
[{"$nulls":3},213,"农林水支出",794.03,368.16999999999996,4136.4,{"$nulls":4},27.91,null,5326.51,{"$nulls":15},{"v":3681723,"d":"3,681,723.00"}]
[{"$nulls":3},21301,"农业",null,34.09,{"$nulls":5},27.91,null,62,{"$nulls":15},{"v":340900,"d":"340,900.00"}]
[{"$nulls":3},2130199,"  其他农业支出",null,34.09,{"$nulls":5},27.91,null,62,{"$nulls":15},{"v":340900,"d":"340,900.00"}]
[{"$nulls":3},21302,"林业",794.03,314.08,4106.4,{"$nulls":6},5214.51,{"$nulls":15},{"v":3140823,"d":"3,140,823.00"}]
[{"$nulls":3},2130201,"  行政运行",759.15,198.98,{"$nulls":7},958.13,{"$nulls":15},{"v":1989800,"d":"1,989,800.00"}]
[{"$nulls":3},2130204,"  林业事业机构",null,null,11.9,{"$nulls":6},11.9]
[{"$nulls":3},2130205,"  森林培育",null,null,415,{"$nulls":6},415]
[{"$nulls":3},2130206,"  林业技术推广",null,null,5,{"$nulls":6},5]
[{"$nulls":3},2130209,"  森林生态效益补偿",null,null,885,{"$nulls":6},885]
[{"$nulls":3},2130211,"  动植物保护",null,null,13,{"$nulls":6},13]
[{"$nulls":3},2130232,"  石油价格改革对林业的补贴",null,null,571.79,{"$nulls":6},571.79]
[{"$nulls":3},2130234,"  林业防灾减灾",null,null,56,{"$nulls":6},56]
[{"$nulls":3},2130299,"  其他林业支出",34.88,115.1,2148.71,{"$nulls":6},2298.69,{"$nulls":15},{"v":1151023,"d":"1,151,023.00"}]
[{"$nulls":3},21303,"水利",null,10,{"$nulls":7},10,{"$nulls":15},{"v":100000,"d":"100,000.00"}]
[{"$nulls":3},2130314,"  防汛",null,5,{"$nulls":7},5,{"$nulls":15},{"v":50000,"d":"50,000.00"}]
[{"$nulls":3},2130399,"  其他水利支出",null,5,{"$nulls":7},5,{"$nulls":15},{"v":50000,"d":"50,000.00"}]
[{"$nulls":3},21305,"扶贫",null,null,30,{"$nulls":6},30]
[{"$nulls":3},2130504,"  农村基础设施建设",null,null,30,{"$nulls":6},30]
[{"$nulls":3},21366,"大中型水库库区基金及对应专项债务收入安排的支出",null,10,{"$nulls":7},10,{"$nulls":15},{"v":100000,"d":"100,000.00"}]
[{"$nulls":3},2136601,"  基础设施建设和经济发展",null,10,{"$nulls":7},10,{"$nulls":15},{"v":100000,"d":"100,000.00"}]
[{"$nulls":3},214,"交通运输支出",null,null,9,{"$nulls":6},9]
[{"$nulls":3},21404,"石油价格改革对交通运输的补贴",null,null,9,{"$nulls":6},9]
[{"$nulls":3},2140499,"  石油价格改革补贴其他支出",null,null,9,{"$nulls":6},9]
[{"$nulls":3},221,"住房保障支出",null,null,379,{"$nulls":6},379]
[{"$nulls":3},22101,"保障性安居工程支出",null,null,379,{"$nulls":6},379]
[{"$nulls":3},2210103,"  棚户区改造",null,null,200,{"$nulls":6},200]
[{"$nulls":3},2210199,"  其他保障性安居工程支出",null,null,179,{"$nulls":6},179]
[{"$nulls":3},229,"其他支出",null,null,388.47,{"$nulls":6},388.47]
[{"$nulls":3},22904,"其他政府性基金支出",null,null,388.47,{"$nulls":6},388.47]
["本年收入合计",{"v":8350.0918,"d":"8350.09"},null,2290400,"  其他政府性基金支出",null,null,388.47,{"$nulls":6},388.47]

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[" 2015 年度部门财政拨款收入支出决算总表"]
[]
["单位：林业局机关",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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"]
["公共财政拨款",7951.62,null,201,"一般公共服务支出",null,16.2,{"$nulls":7},16.2]
["其中：1、经费拨款",7951.62,null,20199,"其他一般公共服务支出",null,16.2,{"$nulls":7},16.2]
["2、纳入公共预算管理的非税收入拨款",null,null,2019999,"  其他一般公共服务支出",null,16.2,{"$nulls":7},16.2]
[{"$nulls":3},208,"社会保障和就业支出",null,null,38.49,{"$nulls":6},38.49]
[{"$nulls":3},20808,"抚恤",null,null,38.49,{"$nulls":6},38.49]
[{"$nulls":3},2080801,"  死亡抚恤",null,null,38.49,{"$nulls":6},38.49]
[{"$nulls":3},210,"医疗卫生与计划生育支出",null,null,180,{"$nulls":6},180]
[{"$nulls":3},21004,"公共卫生",null,null,180,{"$nulls":6},180]
[{"$nulls":3},2100409,"  重大公共卫生专项",null,null,180,{"$nulls":6},180]
[{"$nulls":3},211,"节能环保支出",null,9,2003.42,{"$nulls":6},2012.42]
[{"$nulls":3},21106,"退耕还林",null,9,1403.42,{"$nulls":6},1412.42]
[{"$nulls":3},2110602,"  退耕现金",null,null,818.42,{"$nulls":6},818.42]
[{"$nulls":3},2110605,"  退耕还林工程建设",null,null,120,{"$nulls":6},120]
[{"$nulls":3},2110699,"  其他退耕还林支出",null,9,465,{"$nulls":6},474]
[{"$nulls":3},21107,"风沙荒漠治理",null,null,600,{"$nulls":6},600]
[{"$nulls":3},2110799,"  其他风沙荒漠治理支出",null,null,600,{"$nulls":6},600]
[{"$nulls":3},213,"农林水支出",794.03,358.16999999999996,4136.4,{"$nulls":4},27.91,null,5316.51]
[{"$nulls":3},21301,"农业",null,34.09,{"$nulls":5},27.91,null,62]
[{"$nulls":3},2130199,"  其他农业支出",null,34.09,{"$nulls":5},27.91,null,62]
[{"$nulls":3},21302,"林业",794.03,314.08,4106.4,{"$nulls":6},5214.51]
[{"$nulls":3},2130201,"  行政运行",759.15,198.98,{"$nulls":7},958.13]
[{"$nulls":3},2130204,"  林业事业机构",null,null,11.9,{"$nulls":6},11.9]
[{"$nulls":3},2130205,"  森林培育",null,null,415,{"$nulls":6},415]
[{"$nulls":3},2130206,"  林业技术推广",null,null,5,{"$nulls":6},5]
[{"$nulls":3},2130209,"  森林生态效益补偿",null,null,885,{"$nulls":6},885]
[{"$nulls":3},2130211,"  动植物保护",null,null,13,{"$nulls":6},13]
[{"$nulls":3},2130232,"  石油价格改革对林业的补贴",null,null,571.79,{"$nulls":6},571.79]
[{"$nulls":3},2130234,"  林业防灾减灾",null,null,56,{"$nulls":6},56]
[{"$nulls":3},2130299,"  其他林业支出",34.88,115.1,2148.71,{"$nulls":6},2298.69]
[{"$nulls":3},21303,"水利",null,10,{"$nulls":7},10]
[{"$nulls":3},2130314,"  防汛",null,5,{"$nulls":7},5]
[{"$nulls":3},2130399,"  其他水利支出",null,5,{"$nulls":7},5]
[{"$nulls":3},21305,"扶贫",null,null,30,{"$nulls":6},30]
[{"$nulls":3},2130504,"  农村基础设施建设",null,null,30,{"$nulls":6},30]
[{"$nulls":3},214,"交通运输支出",null,null,9,{"$nulls":6},9]
[{"$nulls":3},21404,"石油价格改革对交通运输的补贴",null,null,9,{"$nulls":6},9]
[{"$nulls":3},2140499,"  石油价格改革补贴其他支出",null,null,9,{"$nulls":6},9]
[{"$nulls":3},221,"住房保障支出",null,null,379,{"$nulls":6},379]
[{"$nulls":3},22101,"保障性安居工程支出",null,null,379,{"$nulls":6},379]
[{"$nulls":3},2210103,"  棚户区改造",null,null,200,{"$nulls":6},200]
[{"$nulls":3},2210199,"  其他保障性安居工程支出",null,null,179,{"$nulls":6},179]

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[]
[" 2015 年度部门一般公共预算财政拨款支出决算表"]
["单位：林业局机关",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出"]
["合计",null,{"v":7951.619999999999,"d":"7951.62"},{"v":1294.7,"d":"1294.70"},6656.92]
[2019999,"其他一般公共服务支出",{"v":16.2,"d":"16.20"},{"v":16.2,"d":"16.20"}]
[2080801,"死亡巡抚恤",38.49,38.49]
[2100409,"重大公共卫生专项",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
[2110602,"退耕现金",818.42,null,818.42]
[2110605,"退耕还林工程建设",{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"}]
[2110699,"其他退耕还林支出",{"v":474,"d":"474.00"},{"v":9,"d":"9.00"},{"v":465,"d":"465.00"}]
[2110799,"其他风沙荒漠治理支出",{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"}]
[2130199,"其他农业支出",{"v":62,"d":"62.00"},{"v":62,"d":"62.00"}]
[2130201,"行政运行",958.13,958.13]
[2130204,"林业事业机构",{"v":11.9,"d":"11.90"},{"v":11.9,"d":"11.90"}]
[2130205,"森林培育",{"v":415,"d":"415.00"},null,{"v":415,"d":"415.00"}]
[2130206,"林业技术推广",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[2130209,"森林生态效益补偿",{"v":885,"d":"885.00"},null,{"v":885,"d":"885.00"}]
[2130211,"动植物保护",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
[2130232,"石油价格改革对林业的补贴",571.79,null,571.79]
[2130234,"林业防灾减灾",{"v":56,"d":"56.00"},null,{"v":56,"d":"56.00"}]
[2130299,"其他林业支出",2298.69,149.98,2148.71]
[2130314,"防汛",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[2130399,"其他水利支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[2130504,"农村基础设施建设",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[2140499,"石油价格改革补贴其他支出",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
[2210103,"棚户区改造",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
[2210199,"其他保障性安居工程支出",{"v":179,"d":"179.00"},null,{"v":179,"d":"179.00"}]
["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":34,"n_cols":3,"rows_kept":34,"merged":[[1,0,1,2],[32,0,32,2],[33,0,33,2]],"flags":["formulas_cached_only"]}
[]
[" 2015 年度部门一般公共预算财政拨款基本支出决算表"]
["单位：林业局机关",null,"单位：万元"]
["科目编码","科目名称","决算数"]
[null,"合计",{"v":1294.71,"d":"1,294.71"}]
["301","工资福利支出",794.04]
["30101","基本工资",319.75]
["30107","津贴补贴及绩效工资",437.81]
["30104","社会保障缴费",36.48]
["302","商品和服务支出",383.37]
["30201","办公费",21.14]
["30202","印刷费",9.01]
["30203","咨询费",1.05]
["30206","水电费",10.15]
["30207","邮电费",2.58]
["30211","差旅费",28.91]
["30212","因公出国（境）费用",1.92]
["30213","维修（护）费",12.01]
["30215","会议费",18.91]
["30216","培训费",6.28]
["30217","公务接待费",58.75]
["30226","劳务费",10]
["30228","工会经费",77.31]
["30231","公务用车运行维护费",26.93]
["30239","其他交通费用",26.08]
["30299","其他商品和服务支出",72.34]
[303,"对个人和家庭的补助",89.39]
[30304,"抚恤费",38.49]
[30310,"生产补贴",9]
[30399,"其他对个人和家庭的补助支出",41.9]
[310,"其他资本性支出",27.91]
[31002,"办公设备购置",27.91]
["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":"政府性基金决算支出表","index":4,"n_rows":12,"n_cols":15,"rows_kept":12,"merged":[[0,0,1,14],[3,0,3,1],[3,2,12,2],[3,3,3,14],[4,0,5,0],[4,1,5,1],[4,3,4,4],[4,5,4,14]],"flags":["formulas_cached_only"]}
["    2015  年度部门政府性基金财政拨款收入支出决算总表"]
[]
["单位：林业局机关",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["基金收入科目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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、非税收入",398.47,null,213,"农林水支出",null,10,{"$nulls":7},10]
["二、债务收入",null,null,21366,"大中型水库库区基金及对应专项债务收入安排的支出",null,10,{"$nulls":7},10]
["三、转移性收入",null,null,2136601,"  基础设施建设和经济发展",null,10,{"$nulls":7},10]
[{"$nulls":3},229,"其他支出",null,null,388.47,{"$nulls":6},388.47]
[{"$nulls":3},22904,"其他政府性基金支出",null,null,388.47,{"$nulls":6},388.47]
[{"$nulls":3},2290400,"  其他政府性基金支出",null,null,388.47,{"$nulls":6},388.47]

{"sheet":"三公经费决算公开","index":5,"n_rows":16,"n_cols":14,"rows_kept":16,"merged":[[1,0,1,13],[2,10,2,13],[3,0,5,0],[3,1,3,11],[3,12,5,12],[3,13,5,13],[4,1,5,1],[4,2,4,4],[4,5,5,5],[4,6,4,8],[4,9,4,11]],"flags":["formulas_cached_only"]}
[]
["   2015  年度部门一般公共预算财政拨款“三公”经费支出决算表"]
["单位：林业局机关",{"$nulls":9},"单位：万元"]
["单位名称","三公经费决算数（一般公共预算拨款）",{"$nulls":10},"2014年三公经费数","三公经费增减变化原因"]
[null,"小计","公务接待费",null,null,"公务用车购置及运行费","其中：",null,null,"因公出国（境）费"]
[null,null,"批次","人数","金额",null,"现有车辆数","公务用车购置费","公务用车运行维护费","组团数","人数","金额"]
["临湘市林业局",{"v":87.6,"d":"87.60"},198,8503,58.75,26.93,9,{"v":0,"d":"0.00"},26.93,1,1,1.92,87.4,"因我局贯彻落实中央八项规定和厉行节约有关要求，加强公务用车管理，规范公务接待活动，使我局的公车运行费及公务接待费都有所下降。因我局李局长与市委领导赴韩参加省外事侨办组织的国际竹子博览会的费用开支，导致因公出过（境）费用支出增加了1.92万元。"]
[]
[]
[]
[]
[]
[]
["说明： 1、本表公开内容为列省级支出的“三公”经费预算一般公共预算拨款安排情况；"]
["             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；"]
["             3、公开口径为当年安排数（不含上年结转）。"]