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[]
["  2016   年度部门收入支出决算总表"]
[]
["单位：林业局",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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":6344.354018,"d":"6344.35"},null,201,"一般公共服务支出",null,{"v":6.2,"d":"6.20"},{"$nulls":7},{"v":6.2,"d":"6.20"}]
[" 经费拨款",null,null,20106,"财政事务",null,{"v":2,"d":"2.00"},{"$nulls":7},{"v":2,"d":"2.00"}]
["  纳入公共预算管理的非税收入拨款",null,null,2010605,"  财政国库业务",null,{"v":2,"d":"2.00"},{"$nulls":7},{"v":2,"d":"2.00"}]
["二、政府性基金拨款",{"v":645.144464,"d":"645.14"},null,20199,"其他一般公共服务支出",null,{"v":4.2,"d":"4.20"},{"$nulls":7},{"v":4.2,"d":"4.20"}]
["三、纳入专户管理的非税收入拨款",null,null,2019999,"  其他一般公共服务支出",null,{"v":4.2,"d":"4.20"},{"$nulls":7},{"v":4.2,"d":"4.20"}]
["四、中央财政补助",null,null,206,"科学技术支出",null,{"v":80,"d":"80.00"},{"$nulls":7},{"v":80,"d":"80.00"}]
["五、事业单位经营服务收入",null,null,20604,"技术研究与开发",null,{"v":80,"d":"80.00"},{"$nulls":7},{"v":80,"d":"80.00"}]
["六、其他收入",null,null,2060402,"  应用技术研究与开发",null,{"v":80,"d":"80.00"},{"$nulls":7},{"v":80,"d":"80.00"}]
[{"$nulls":3},208,"社会保障和就业支出",null,null,{"v":13.0349,"d":"13.03"},{"$nulls":6},{"v":13.0349,"d":"13.03"}]
[{"$nulls":3},20808,"抚恤",null,null,{"v":13.0349,"d":"13.03"},{"$nulls":6},{"v":13.0349,"d":"13.03"}]
[{"$nulls":3},2080801,"  死亡抚恤",null,null,{"v":13.0349,"d":"13.03"},{"$nulls":6},{"v":13.0349,"d":"13.03"}]
[{"$nulls":3},211,"节能环保支出",null,{"v":3,"d":"3.00"},{"v":1149.65,"d":"1,149.65"},{"$nulls":6},{"v":1152.65,"d":"1,152.65"}]
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[{"$nulls":3},2110501,"  森林管护",null,null,491.36,{"$nulls":6},491.36]
[{"$nulls":3},21106,"退耕还林",null,{"v":3,"d":"3.00"},658.29,{"$nulls":6},661.29]
[{"$nulls":3},2110602,"  退耕现金",null,null,658.29,{"$nulls":6},658.29]
[{"$nulls":3},2110699,"  其他退耕还林支出",null,{"v":3,"d":"3.00"},{"$nulls":7},{"v":3,"d":"3.00"}]
[{"$nulls":3},213,"农林水支出",{"v":1004.617018,"d":"1,004.62"},{"v":305.413701,"d":"305.41"},{"v":3521.628499,"d":"3,521.63"},{"$nulls":4},{"v":90.8099,"d":"90.81"},null,{"v":4922.469118,"d":"4,922.47"}]
[{"$nulls":3},21301,"农业",{"$nulls":7},{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
[{"$nulls":3},2130199,"  其他农业支出",{"$nulls":7},{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
[{"$nulls":3},21302,"林业",{"v":1004.617018,"d":"1,004.62"},{"v":295.413701,"d":"295.41"},{"v":3521.628499,"d":"3,521.63"},{"$nulls":4},{"v":73.8099,"d":"73.81"},null,{"v":4895.469118,"d":"4,895.47"}]
[{"$nulls":3},2130201,"  行政运行",{"v":1004.617018,"d":"1,004.62"},{"v":219.6021,"d":"219.60"},{"v":11.454,"d":"11.45"},{"$nulls":6},{"v":1235.6731180000002,"d":"1,235.67"}]
[{"$nulls":3},2130204,"  林业事业机构",null,null,{"v":462.094,"d":"462.09"},{"$nulls":6},{"v":462.094,"d":"462.09"}]
[{"$nulls":3},2130205,"  森林培育",null,null,642.25,{"$nulls":6},642.25]
[{"$nulls":3},2130207,"  森林资源管理",null,null,{"v":5.272,"d":"5.27"},{"$nulls":6},{"v":5.272,"d":"5.27"}]
[{"$nulls":3},2130209,"  森林生态效益补偿",null,null,882.03,{"$nulls":6},882.03]
[{"$nulls":3},2130211,"  动植物保护",null,null,{"v":5,"d":"5.00"},{"$nulls":6},{"v":5,"d":"5.00"}]
[{"$nulls":3},2130221,"  林业产业化",null,null,{"v":1000,"d":"1,000.00"},{"$nulls":6},{"v":1000,"d":"1,000.00"}]
[{"$nulls":3},2130227,"  林业贷款贴息",null,null,9.15,{"$nulls":6},9.15]
[{"$nulls":3},2130234,"  林业防灾减灾",null,null,{"v":55,"d":"55.00"},{"$nulls":6},{"v":55,"d":"55.00"}]
[{"$nulls":3},2130299,"  其他林业支出",null,{"v":75.811601,"d":"75.81"},{"v":449.378499,"d":"449.38"},{"$nulls":4},{"v":73.8099,"d":"73.81"},null,{"v":599,"d":"599.00"}]
[{"$nulls":3},21366,"大中型水库库区基金及对应专项债务收入安排的支出",null,{"v":10,"d":"10.00"},{"$nulls":7},{"v":10,"d":"10.00"}]
[{"$nulls":3},2136601,"  基础设施建设和经济发展",null,{"v":10,"d":"10.00"},{"$nulls":7},{"v":10,"d":"10.00"}]
[{"$nulls":3},221,"住房保障支出",null,null,{"v":180,"d":"180.00"},{"$nulls":6},{"v":180,"d":"180.00"}]
[{"$nulls":3},22101,"保障性安居工程支出",null,null,{"v":180,"d":"180.00"},{"$nulls":6},{"v":180,"d":"180.00"}]
[{"$nulls":3},2210103,"  棚户区改造",null,null,{"v":180,"d":"180.00"},{"$nulls":6},{"v":180,"d":"180.00"}]
[{"$nulls":3},229,"其他支出",null,null,{"v":635.144464,"d":"635.14"},{"$nulls":6},{"v":635.144464,"d":"635.14"}]
[{"$nulls":3},22904,"其他政府性基金及对应专项债务收入安排的支出",null,null,{"v":635.144464,"d":"635.14"},{"$nulls":6},{"v":635.144464,"d":"635.14"}]
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["   2016  年度部门财政拨款收入支出决算总表"]
[]
["单位：林业局",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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",{"v":6344.354018,"d":"6344.35"},null,201,"一般公共服务支出",null,{"v":6.2,"d":"6.20"},{"$nulls":7},{"v":6.2,"d":"6.20"}]
["其中：1、经费拨款",null,null,20106,"财政事务",null,{"v":2,"d":"2.00"},{"$nulls":7},{"v":2,"d":"2.00"}]
["2、纳入公共预算管理的非税收入拨款",null,null,2010605,"  财政国库业务",null,{"v":2,"d":"2.00"},{"$nulls":7},{"v":2,"d":"2.00"}]
[{"$nulls":3},20199,"其他一般公共服务支出",null,{"v":4.2,"d":"4.20"},{"$nulls":7},{"v":4.2,"d":"4.20"}]
[{"$nulls":3},2019999,"  其他一般公共服务支出",null,{"v":4.2,"d":"4.20"},{"$nulls":7},{"v":4.2,"d":"4.20"}]
[{"$nulls":3},206,"科学技术支出",null,{"v":80,"d":"80.00"},{"$nulls":7},{"v":80,"d":"80.00"}]
[{"$nulls":3},20604,"技术研究与开发",null,{"v":80,"d":"80.00"},{"$nulls":7},{"v":80,"d":"80.00"}]
[{"$nulls":3},2060402,"  应用技术研究与开发",null,{"v":80,"d":"80.00"},{"$nulls":7},{"v":80,"d":"80.00"}]
[{"$nulls":3},208,"社会保障和就业支出",null,null,{"v":13.0349,"d":"13.03"},{"$nulls":6},{"v":13.0349,"d":"13.03"}]
[{"$nulls":3},20808,"抚恤",null,null,{"v":13.0349,"d":"13.03"},{"$nulls":6},{"v":13.0349,"d":"13.03"}]
[{"$nulls":3},2080801,"  死亡抚恤",null,null,{"v":13.0349,"d":"13.03"},{"$nulls":6},{"v":13.0349,"d":"13.03"}]
[{"$nulls":3},211,"节能环保支出",null,{"v":3,"d":"3.00"},{"v":1149.65,"d":"1,149.65"},{"$nulls":6},{"v":1152.65,"d":"1,152.65"}]
[{"$nulls":3},21105,"天然林保护",null,null,491.36,{"$nulls":6},491.36]
[{"$nulls":3},2110501,"  森林管护",null,null,491.36,{"$nulls":6},491.36]
[{"$nulls":3},21106,"退耕还林",null,{"v":3,"d":"3.00"},658.29,{"$nulls":6},661.29]
[{"$nulls":3},2110602,"  退耕现金",null,null,658.29,{"$nulls":6},658.29]
[{"$nulls":3},2110699,"  其他退耕还林支出",null,{"v":3,"d":"3.00"},{"$nulls":7},{"v":3,"d":"3.00"}]
[{"$nulls":3},213,"农林水支出",{"v":1004.617018,"d":"1,004.62"},{"v":305.413701,"d":"305.41"},{"v":3521.628499,"d":"3,521.63"},{"$nulls":4},{"v":90.8099,"d":"90.81"},null,{"v":4912.469118,"d":"4,912.47"}]
[{"$nulls":3},21301,"农业",{"$nulls":7},{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
[{"$nulls":3},2130199,"  其他农业支出",{"$nulls":7},{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
[{"$nulls":3},21302,"林业",{"v":1004.617018,"d":"1,004.62"},{"v":295.413701,"d":"295.41"},{"v":3521.628499,"d":"3,521.63"},{"$nulls":4},{"v":73.8099,"d":"73.81"},null,{"v":4895.469118,"d":"4,895.47"}]
[{"$nulls":3},2130201,"  行政运行",{"v":1004.617018,"d":"1,004.62"},{"v":219.6021,"d":"219.60"},{"v":11.454,"d":"11.45"},{"$nulls":6},{"v":1235.6731180000002,"d":"1,235.67"}]
[{"$nulls":3},2130204,"  林业事业机构",null,null,{"v":462.094,"d":"462.09"},{"$nulls":6},{"v":462.094,"d":"462.09"}]
[{"$nulls":3},2130205,"  森林培育",null,null,642.25,{"$nulls":6},642.25]
[{"$nulls":3},2130207,"  森林资源管理",null,null,{"v":5.272,"d":"5.27"},{"$nulls":6},{"v":5.272,"d":"5.27"}]
[{"$nulls":3},2130209,"  森林生态效益补偿",null,null,882.03,{"$nulls":6},882.03]
[{"$nulls":3},2130211,"  动植物保护",null,null,{"v":5,"d":"5.00"},{"$nulls":6},{"v":5,"d":"5.00"}]
[{"$nulls":3},2130221,"  林业产业化",null,null,{"v":1000,"d":"1,000.00"},{"$nulls":6},{"v":1000,"d":"1,000.00"}]
[{"$nulls":3},2130227,"  林业贷款贴息",null,null,9.15,{"$nulls":6},9.15]
[{"$nulls":3},2130234,"  林业防灾减灾",null,null,{"v":55,"d":"55.00"},{"$nulls":6},{"v":55,"d":"55.00"}]
[{"$nulls":3},2130299,"  其他林业支出",null,{"v":75.811601,"d":"75.81"},{"v":449.378499,"d":"449.38"},{"$nulls":4},73.8099,null,{"v":599,"d":"599.00"}]
[{"$nulls":3},221,"住房保障支出",null,null,{"v":180,"d":"180.00"},{"$nulls":6},{"v":180,"d":"180.00"}]
[{"$nulls":3},22101,"保障性安居工程支出",null,null,{"v":180,"d":"180.00"},{"$nulls":6},{"v":180,"d":"180.00"}]
[{"$nulls":3},2210103,"  棚户区改造",null,null,{"v":180,"d":"180.00"},{"$nulls":6},{"v":180,"d":"180.00"}]
["本 年 收 入 合 计",{"v":6344.354018,"d":"6344.35"},{"$nulls":3},{"v":1004.617018,"d":"1,004.62"},{"v":394.613701,"d":"394.61"},{"v":4864.313399,"d":"4,864.31"},{"$nulls":4},{"v":90.8099,"d":"90.81"},null,{"v":6344.354018,"d":"6,344.35"}]

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[]
["   2016  年度部门一般公共预算财政拨款支出决算表"]
["单位：林业局",{"$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":6344.354017999999,"d":"6,344.35"},{"v":2096.002018,"d":"2,096.00"},{"v":4248.352000000001,"d":"4,248.35"}]
[2010605,"财政国库业务",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[2019999,"其他一般公共服务支出",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"}]
[2060402,"应用技术研究与开发",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
[2080801,"死亡抚恤",{"v":13.0349,"d":"13.03"},{"v":13.0349,"d":"13.03"}]
[2110501,"森林管护",491.36,null,491.36]
[2110602,"退耕现金",658.29,null,658.29]
[2110699,"其他退耕还林支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[2130199,"其他农业支出",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
[2130201,"行政运行",{"v":1235.673118,"d":"1,235.67"},{"v":1235.673118,"d":"1,235.67"}]
[2130204,"林业事业机构",{"v":462.094,"d":"462.09"},{"v":462.094,"d":"462.09"}]
[2130205,"森林培育",642.25,null,642.25]
[2120207,"森林资源管理",{"v":5.272,"d":"5.27"},null,{"v":5.272,"d":"5.27"}]
[2130209,"森林生态效益补偿",882.03,null,882.03]
[2130211,"动植物保护",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[2130221," 林业产业化",{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"}]
[2130234,"林业贷款贴息",9.15,null,9.15]
[2130234,"林业防灾减灾",{"v":55,"d":"55.00"},null,{"v":55,"d":"55.00"}]
[2130299,"其他林业支出",{"v":599,"d":"599.00"},{"v":279,"d":"279.00"},{"v":320,"d":"320.00"}]
[2210103,"棚户区改造",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]

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[]
["     2016   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",null,"单位：万元"]
["科目编码","科目名称","决算数"]
[null,"合计",{"v":2096.002018,"d":"2,096.00"}]
["301","工资福利支出",{"v":1004.617018,"d":"1,004.62"}]
["30101","基本工资",{"v":587.945,"d":"587.95"}]
["30102","津贴补贴",{"v":416.672018,"d":"416.67"}]
["302","商品和服务支出",{"v":384.613701,"d":"384.61"}]
["30201","办公费",{"v":32.08876,"d":"32.09"}]
["30202","印刷费",{"v":25.651581,"d":"25.65"}]
["30203","咨询费",{"v":2,"d":"2.00"}]
["30204","手续费",{"v":0.200087,"d":"0.20"}]
["30205","水费",{"v":1.0413,"d":"1.04"}]
["30206","电费",{"v":9.034124,"d":"9.03"}]
["30207","邮电费",{"v":3.58295,"d":"3.58"}]
["30211","差旅费",{"v":12.10825,"d":"12.11"}]
["30213","维修（护）费",{"v":3.2312,"d":"3.23"}]
["30215","会议费",{"v":18.3613,"d":"18.36"}]
["30216","培训费",{"v":6.2428,"d":"6.24"}]
["30217","公务接待费",{"v":56.1028,"d":"56.10"}]
["30218","专用材料费",0.64]
["30226","劳务费",{"v":13.9699,"d":"13.97"}]
["30228","工会经费",{"v":44.75204,"d":"44.75"}]
["30231","公车运行及维护费",{"v":25.7926,"d":"25.79"}]
["30239","其他交通费",{"v":23.9288,"d":"23.93"}]
["30299","其他商品和服务支出",{"v":105.885209,"d":"105.89"}]
[303,"对个人和家庭的补助",{"v":615.961399,"d":"615.96"}]
[30304,"抚恤金",{"v":13.0349,"d":"13.03"}]
["30305","生活补助",{"v":596.129499,"d":"596.13"}]
["30306","救济费",1.13,{"$nulls":3},"·"]
["30399","其他对个人和家庭的补助支出",{"v":5.667,"d":"5.67"}]
["310","其他资本性支出",{"v":90.8099,"d":"90.81"}]
["31002","办公设备购置",{"v":90.8099,"d":"90.81"}]
["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。"]

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["   2016   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",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["基金收入科目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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",{"v":645.144464,"d":"645.14"},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,{"v":635.144464,"d":"635.14"},{"$nulls":6},{"v":635.144464,"d":"635.14"}]
[{"$nulls":3},22904,"其他政府性基金及对应专项债务收入安排的支出",null,null,635.144464,{"$nulls":6},635.144464]
[{"$nulls":3},2290400,"  其他政府性基金及对应专项债务收入安排的支出",null,null,635.144464,{"$nulls":6},635.144464]
["本 年 收 入 合 计",{"v":645.144464,"d":"645.14"},{"$nulls":4},{"v":10,"d":"10.00"},{"v":635.144464,"d":"635.14"},{"$nulls":6},{"v":645.144464,"d":"645.14"}]

{"sheet":"三公经费决算公开","index":5,"n_rows":17,"n_cols":14,"rows_kept":17,"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"]}
[]
["   2016  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",{"$nulls":9},"单位：万元"]
["单位名称","三公经费决算数（一般公共预算拨款）",{"$nulls":10},"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",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"]
["林业局",{"v":81.8954,"d":"81.90"},{"v":198,"d":"198.00"},{"v":9516,"d":"9,516.00"},{"v":56.1028,"d":"56.10"},{"v":25.7926,"d":"25.79"},null,null,{"v":25.7926,"d":"25.79"},{"$nulls":3},{"v":87.6,"d":"87.60"},"厉行节约,按照规章办事，严格控制招待标准。"]
{"$rows_empty":7}
["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）。"]