{"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"}

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[]
["  2017  年度部门收支总表"]
[]
["单位：林业局(含局机关、苗圃、药菇山、荆竹山、白石园）",{"$nulls":12},"万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$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":2066.3,"d":"2066.30"},null,213,"农林水支出",{"v":1569.2,"d":"1,569.20"},{"v":211.1,"d":"211.10"},{"v":60.900000000000006,"d":"60.90"},{"v":249.6,"d":"249.60"},{"$nulls":4},{"v":37,"d":"37.00"},{"v":2127.8,"d":"2,127.80"}]
[" 经费拨款",{"v":1916.3000000000002,"d":"1916.30"},null,21302,"林业",{"v":1277.9,"d":"1,277.90"},{"v":184.1,"d":"184.10"},{"v":25.8,"d":"25.80"},{"$nulls":5},{"v":37,"d":"37.00"},{"v":1524.8000000000002,"d":"1,524.80"}]
["  纳入公共预算管理的非税收入拨款",{"v":150,"d":"150.00"},null,2130201,"行政运行",{"v":1277.9,"d":"1,277.90"},{"v":184.1,"d":"184.10"},{"v":25.8,"d":"25.80"},{"$nulls":5},{"v":37,"d":"37.00"},{"v":1524.8000000000002,"d":"1,524.80"}]
["二、政府性基金拨款",null,null,2130204,"林业事业机构",{"v":291.3,"d":"291.30"},{"v":27,"d":"27.00"},{"v":35.1,"d":"35.10"},{"v":249.6,"d":"249.60"},{"$nulls":5},{"v":603,"d":"603.00"}]
["三、纳入专户管理的非税收入拨款",null,null,221,"住房保障支出",null,null,{"v":61.6,"d":"61.60"},{"$nulls":6},{"v":61.6,"d":"61.60"}]
["四、中央财政补助",{"v":75,"d":"75.00"},null,22102,"住房改革支出",null,null,{"v":61.6,"d":"61.60"},{"$nulls":6},{"v":61.6,"d":"61.60"}]
["五、事业单位经营服务收入",null,null,2210201,"住房公积金",null,null,{"v":61.6,"d":"61.60"},{"$nulls":6},{"v":61.6,"d":"61.60"}]
["六、其他收入",{"v":48.1,"d":"48.10"}]
[]
[]
[]
["本 年 收 入 合 计",{"v":2189.4,"d":"2189.40"},{"$nulls":3},{"v":1569.2,"d":"1,569.20"},{"v":211.1,"d":"211.10"},{"v":122.5,"d":"122.50"},{"v":249.6,"d":"249.60"},{"$nulls":4},{"v":37,"d":"37.00"},{"v":2189.4,"d":"2,189.40"}]

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["   2017  年度部门财政拨款支出表"]
[]
["单位：林业局(含局机关、苗圃、药菇山、荆竹山、白石园）",{"$nulls":9},"单位：万元"]
["支                              出"]
["项目（按功能分类）",null,"项目（按经济分类）"]
["科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
[213,"农林水支出",{"v":1498.2,"d":"1,498.20"},{"v":184.1,"d":"184.10"},{"v":39.8,"d":"39.80"},{"v":248.3,"d":"248.30"},{"$nulls":4},{"v":37,"d":"37.00"},{"v":2007.4,"d":"2,007.40"}]
[21302,"林业",{"v":1498.2,"d":"1,498.20"},{"v":184.1,"d":"184.10"},{"v":39.8,"d":"39.80"},{"v":248.3,"d":"248.30"},{"$nulls":4},{"v":37,"d":"37.00"},{"v":2007.4,"d":"2,007.40"}]
[2130201,"行政运行",{"v":1277.9,"d":"1,277.90"},{"v":184.1,"d":"184.10"},{"v":25.8,"d":"25.80"},{"$nulls":5},{"v":37,"d":"37.00"},{"v":1524.8000000000002,"d":"1,524.80"}]
[2130204,"林业事业机构",220.3,null,{"v":14,"d":"14.00"},{"v":248.3,"d":"248.30"},{"$nulls":5},{"v":482.6,"d":"482.60"}]
[221,"住房保障支出",null,null,{"v":58.900000000000006,"d":"58.90"},{"$nulls":6},{"v":58.900000000000006,"d":"58.90"}]
[22102,"住房改革支出",null,null,{"v":58.900000000000006,"d":"58.90"},{"$nulls":6},{"v":58.900000000000006,"d":"58.90"}]
[2210201,"住房公积金",null,null,{"v":58.900000000000006,"d":"58.90"},{"$nulls":6},{"v":58.900000000000006,"d":"58.90"}]
[]
[]
[]
[]
[null,null,{"v":1498.2,"d":"1,498.20"},{"v":184.1,"d":"184.10"},{"v":98.7,"d":"98.70"},{"v":248.3,"d":"248.30"},{"$nulls":4},{"v":37,"d":"37.00"},{"v":2066.3,"d":"2,066.30"}]

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[]
["2017年度部门一般公共预算支出表"]
["单位：林业局(含局机关、苗圃、药菇山、荆竹山、白石园）",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出"]
["合计",null,{"v":2066.3,"d":"2,066.30"},{"v":1693,"d":"1,693.00"},{"v":373.3,"d":"373.30"}]
[213,"农林水支出",{"v":2007.4,"d":"2,007.40"},{"v":1634.1,"d":"1,634.10"},{"v":373.3,"d":"373.30"}]
[21302,"林业",{"v":2007.4,"d":"2,007.40"},{"v":1634.1,"d":"1,634.10"},{"v":373.3,"d":"373.30"}]
[2130201,"行政运行",{"v":1524.8,"d":"1,524.80"},{"v":1399.8,"d":"1,399.80"},{"v":125,"d":"125.00"}]
[2130204,"林业事业机构",{"v":482.6,"d":"482.60"},{"v":234.3,"d":"234.30"},{"v":248.3,"d":"248.30"}]
[221,"住房保障支出",{"v":58.900000000000006,"d":"58.90"},{"v":58.900000000000006,"d":"58.90"}]
[22102,"住房改革支出",{"v":58.900000000000006,"d":"58.90"},{"v":58.900000000000006,"d":"58.90"}]
[2210201,"住房公积金",{"v":58.900000000000006,"d":"58.90"},{"v":58.900000000000006,"d":"58.90"}]
{"$rows_empty":12}
["说明：数据公开到支出功能分类项级科目。"]

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[]
["2016年度部门一般公共预算基本支出表"]
["单位：林业局(含局机关、苗圃、药菇山、荆竹山、白石园）",null,"单位：万元"]
["科目编码","科目名称","预算数"]
[null,"合计",{"v":1693,"d":"1,693.00"}]
["301","工资福利支出",{"v":1498.2,"d":"1,498.20"}]
["30101","基本工资",617.73]
["30104","社会保障费",{"v":320.6,"d":"320.60"}]
["30107","津补贴及绩效",559.87]
["302","商品和服务支出",{"v":96.09999999999998,"d":"96.10"}]
["30201","办公费",{"v":5.9,"d":"5.90"}]
["30202","印刷费",2.36]
["30205","水费",2.36]
["30206","电费",4.13]
["30207","邮电费",{"v":5.9,"d":"5.90"}]
["30211","差旅费",{"v":17.7,"d":"17.70"}]
["30213","维修费",{"v":5.9,"d":"5.90"}]
["30215","会议费",{"v":5.9,"d":"5.90"}]
["30216","培训费",3.19]
["30217","接待费",{"v":11.8,"d":"11.80"}]
["30228","工会经费",{"v":2.6,"d":"2.60"}]
["30239","交通费",21.99]
["30299","其他商品和服务支出",6.37]
["303","对个人和家庭的补助",{"v":98.69999999999999,"d":"98.70"}]
["30304","抚恤金",2.73]
["30305","生活补助",21.73]
["30311","住房公积金",74.24]

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[]
["      年部门政府性基金预算支出表"]
[]
["单位：林业局(含局机关、苗圃、药菇山、荆竹山、白石园）",{"$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],[2,0,2,3],[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"]}
[]
[" 2017 年度部门一般公共预算“三公”经费支出表"]
["单位：林业局(含局机关、苗圃、药菇山、荆竹山、白石园）",{"$nulls":6},"单位：万元"]
["单位名称","三公经费预算数（一般公共预算拨款）",{"$nulls":5},"2016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（含局机关、苗圃、荆竹山、药菇山、白石园）",151.32,81.06,68.26,24.44,43.82,{"v":2,"d":"2.00"},142.41,"厉行节约，严格按照规章办事。因有苗圃和药菇山工作和森林防火需要各购买小货车和皮卡一辆。我局局机关三公经费对比减少了3万元"]