{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["封面","收入支出决算总表","收入决算表","支出决算表","财政拨款收入支出决算总表","一般公共预算财政拨款支出决算明细表","一般公共预算财政拨款支出基本支出决算明细表","部门“三公”经费决算及相关信息统计表","政府采购情况表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":20,"n_cols":1,"rows_kept":20,"merged":[[0,0,3,255],[4,0,7,20],[8,0,9,255],[10,0,11,20],[12,0,12,20],[13,0,16,255],[17,0,18,20],[19,0,19,20]],"flags":["formulas_cached_only"]}
[]
[]
[]
[]
["2016年市本级部门决算及“三公”经费公开报表"]
{"$rows_empty":7}
["   单位名称：永州市林业局        "]
[]
[]
[]
[]
[]
[]
["单位负责人：艾艳君       财务负责人：熊海军      制表人：左蔚君    联系电话：8327911"]

{"sheet":"收入支出决算总表","index":1,"n_rows":42,"n_cols":15,"rows_kept":42,"merged":[[1,0,1,14],[2,5,2,7],[2,13,2,14],[3,0,3,4],[3,5,3,14]],"flags":["formulas_cached_only"]}
["表一"]
["收入支出决算总表"]
["单位：永州市林业局",{"$nulls":4},"2015年度",{"$nulls":7},"   单位：万元"]
["收入",{"$nulls":4},"支出"]
["项目","行次","年初\n预算数","调整\n预算数","决算数","项目(按功能分类)","行次","年初\n预算数","调整\n预算数","决算数","项目(按支出性质和经济分类)","行次","年初\n预算数","调整\n预算数","决算数"]
["栏次",null,1,2,3,"栏次",null,4,5,6,"栏次",null,7,8,9]
["一、财政拨款收入",1,994.57,1242.43,2830.49,"一、一般公共服务支出",37,null,null,129.42,"一、基本支出",60,994.57,1242.43,{"v":1438.2,"d":"1438.20"}]
["　　其中：政府性基金预算财政拨款",2,{"$nulls":3},"二、外交支出",38,{"$nulls":3},"    人员经费",61,392.57,640.43,704.92]
["二、上级补助收入",3,{"$nulls":3},"三、国防支出",39,{"$nulls":3},"    日常公用经费",62,{"v":602,"d":"602.00"},{"v":602,"d":"602.00"},733.28]
["三、事业收入",4,{"$nulls":3},"四、公共安全支出",40,{"$nulls":3},"二、项目支出",63,null,null,1392.29]
["四、经营收入",5,{"$nulls":3},"五、教育支出",41,{"$nulls":3},"    基本建设类项目",64]
["五、附属单位上缴收入",6,{"$nulls":3},"六、科学技术支出",42,{"$nulls":3},"    行政事业类项目",65,null,null,1392.29]
["六、其他收入",7,{"$nulls":3},"七、文化体育与传媒支出",43,{"$nulls":3},"三、上缴上级支出",66]
[null,8,{"$nulls":3},"八、社会保障和就业支出",44,null,null,23.34,"四、经营支出",67]
[null,9,{"$nulls":3},"九、医疗卫生与计划生育支出",45,{"$nulls":3},"五、对附属单位补助支出",68]
[null,10,{"$nulls":3},"十、节能环保支出",46,{"$nulls":4},69]
[null,11,{"$nulls":3},"十一、城乡社区支出",47,{"$nulls":3},"支出经济分类",70,"—","—","—"]
[null,12,{"$nulls":3},"十二、农林水支出",48,994.57,1242.43,2675.73,"基本支出和项目支出合计",71,"—","—",2830.49]
[null,13,{"$nulls":3},"十三、交通运输支出",49,null,null,{"v":2,"d":"2.00"},"    工资福利支出",72,"—","—",585.95]
[null,14,{"$nulls":3},"十四、资源勘探信息等支出",50,{"$nulls":3},"    商品和服务支出",73,"—","—",489.99]
[null,15,{"$nulls":3},"十五、商业服务业等支出",51,{"$nulls":3},"    对个人和家庭的补助",74,"—","—",118.97]
[null,16,{"$nulls":3},"十六、金融支出",52,{"$nulls":3},"    对企事业单位的补贴",75,"—","—"]
[null,17,{"$nulls":3},"十七、援助其他地区支出",53,{"$nulls":3},"    债务利息支出",76,"—","—"]
[null,18,{"$nulls":3},"十八、国土海洋气象等支出",54,{"$nulls":3},"    基本建设支出",77,"—","—"]
[null,19,{"$nulls":3},"十九、住房保障支出",55,{"$nulls":3},"    其他资本性支出",78,"—","—",1635.58]
[null,20,{"$nulls":3},"二十、粮油物资储备支出",56,{"$nulls":3},"    其他支出",79,"—","—"]
[null,21,{"$nulls":3},"二十一、其他支出",57,{"$nulls":4},80]
[null,22,{"$nulls":3},"二十二、债务还本支出",58,{"$nulls":4},81]
[null,23,{"$nulls":3},"二十三、债务付息支出",59,{"$nulls":4},82]
["本年收入合计",24,994.57,1242.43,2830.49,"本年支出合计",{"$nulls":5},83,994.57,1242.43,2830.49]
["    用事业基金弥补收支差额",25,{"$nulls":3},"    结余分配",{"$nulls":5},84,"—","—"]
["    年初结转和结余",26,{"$nulls":3},"      交纳所得税",{"$nulls":5},85,"—","—"]
["      基本支出结转",27,"—","—",null,"      提取职工福利基金",{"$nulls":5},86,"—","—"]
["      项目支出结转和结余",28,"—","—",null,"      转入事业基金",{"$nulls":5},87,"—","—"]
["      经营结余",29,"—","—",null,"      其他",{"$nulls":5},88,"—","—"]
[null,30,{"$nulls":3},"    年末结转和结余",{"$nulls":5},89]
[null,31,{"$nulls":3},"      基本支出结转",{"$nulls":5},90,"—","—"]
[null,32,{"$nulls":3},"      项目支出结转和结余",{"$nulls":5},91,"—","—"]
[null,33,{"$nulls":3},"      经营结余",{"$nulls":5},92,"—","—"]
[null,34,{"$nulls":9},93]
[null,35,{"$nulls":9},94]
["总计",36,994.57,1242.43,2830.49,"总计",{"$nulls":5},95,994.57,1242.43,2830.49]

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["表二"]
["收入决算表"]
["单位名称：永州市林业局                                                                                                  2015年                                                                                                                   单位：万元"]
["项目",{"$nulls":3},"本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码",null,null,"科目名称"]
[]
[]
["类","款","项","栏              次",1,2,3,4,5,6,7]
[{"$nulls":3},"合计",2830.49,2830.49]
[201,null,null,"一般公共服务支出",129.42,129.42]
[20199,null,null,"其他一般公共服务支出",129.42,129.42]
[2019999,null,null,"  其他一般公共服务支出",129.42,129.42]
[208,null,null,"社会保障和就业支出",23.34,23.34]
[20805,null,null,"行政事业单位离退休",23.34,23.34]
[2080599,null,null,"  其他行政事业单位离退休支出",23.34,23.34]
[213,null,null,"农林水支出",2675.73,2675.73]
[21302,null,null,"林业",2675.73,2675.73]
[2130201,null,null,"  行政运行",{"v":768.2,"d":"768.20"},{"v":768.2,"d":"768.20"}]
[2130205,null,null,"  森林培育",{"v":356,"d":"356.00"},{"v":356,"d":"356.00"}]
[2130206,null,null,"  林业技术推广",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"}]
[2130207,null,null,"  森林资源管理",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
[2130208,null,null,"  森林资源监测",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[2130209,null,null,"  森林生态效益补偿",317.57,317.57]
[2130211,null,null,"  动植物保护",{"v":33,"d":"33.00"},{"v":33,"d":"33.00"}]
[2130213,null,null,"  林业执法与监督",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
[2130226,null,null,"  林区公共支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[2130234,null,null,"  林业防灾减灾",{"v":552,"d":"552.00"},{"v":552,"d":"552.00"}]
[2130299,null,null,"  其他林业支出",483.96,483.96]
[214,null,null,"交通运输支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[21404,null,null,"石油价格改革对交通运输的补贴",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[2140499,null,null,"  石油价格改革补贴其他支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"$nulls":4},""]

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["表三"]
["支出决算表"]
["单位名称：永州市林业局                                                                                                             2015年                                                                                             单位：万元"]
["项目",{"$nulls":3},"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["支出功能分类科目编码",null,null,"科目名称"]
[]
[]
["类","款","项","栏         次",1,2,3,4,5,6]
[{"$nulls":3},"合计",2830.49,{"v":1438.1999999999998,"d":"1438.20"},1392.29]
[201,null,null,"一般公共服务支出",129.42,{"v":34,"d":"34.00"},95.42]
[20199,null,null,"其他一般公共服务支出",129.42,{"v":34,"d":"34.00"},95.42]
[2019999,null,null,"  其他一般公共服务支出",129.42,{"v":34,"d":"34.00"},95.42]
[208,null,null,"社会保障和就业支出",23.34,23.34]
[20805,null,null,"行政事业单位离退休",23.34,23.34]
[2080599,null,null,"  其他行政事业单位离退休支出",23.34,23.34]
[213,null,null,"农林水支出",{"v":2675.7299999999996,"d":"2675.73"},1380.86,1294.87]
[21302,null,null,"林业",{"v":2675.7299999999996,"d":"2675.73"},1380.86,1294.87]
[2130201,null,null,"  行政运行",{"v":768.2,"d":"768.20"},{"v":768.2,"d":"768.20"}]
[2130205,null,null,"  森林培育",{"v":356,"d":"356.00"},null,{"v":356,"d":"356.00"}]
[2130206,null,null,"  林业技术推广",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"}]
[2130207,null,null,"  森林资源管理",{"v":70,"d":"70.00"},{"v":50,"d":"50.00"},{"v":20,"d":"20.00"}]
[2130208,null,null,"  森林资源监测",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[2130209,null,null,"  森林生态效益补偿",317.57,null,317.57]
[2130211,null,null,"  动植物保护",{"v":33,"d":"33.00"},{"v":20,"d":"20.00"},{"v":13,"d":"13.00"}]
[2130213,null,null,"  林业执法与监督",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
[2130226,null,null,"  林区公共支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[2130234,null,null,"  林业防灾减灾",{"v":552,"d":"552.00"},{"v":130,"d":"130.00"},{"v":422,"d":"422.00"}]
[2130299,null,null,"  其他林业支出",{"v":483.96000000000004,"d":"483.96"},347.66,{"v":136.3,"d":"136.30"}]
[214,null,null,"交通运输支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[21404,null,null,"石油价格改革对交通运输的补贴",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[2140499,null,null,"  石油价格改革补贴其他支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},null,null,""]

{"sheet":"财政拨款收入支出决算总表","index":4,"n_rows":37,"n_cols":27,"rows_kept":37,"merged":[[1,0,1,26],[2,0,2,15],[2,24,2,26],[3,0,3,4],[3,5,3,15],[3,16,3,26],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,4,9],[4,10,4,12],[4,13,4,15],[4,18,4,20],[4,21,4,23],[4,24,4,26]],"flags":["formulas_cached_only"]}
["表四"]
["财政拨款收入支出决算总表"]
["单位名称：永州市林业局                                                                                                                                                           2015年                                                                                          ",{"$nulls":23},"单位：万元"]
["收     入",{"$nulls":4},"支     出",{"$nulls":10},"支     出"]
["项    目","行\n次","年初\n预算数","调整\n预算数","决算数","项目（按功能分类）","行\n次","年初预算数",null,null,"调整预算数",null,null,"决算数",null,null,"项目（按功能分类）","行\n次","年初预算数",null,null,"调整预算数",null,null,"决算数"]
[{"$nulls":7},"小计","一般公\n共预算\n财政拨款","政府性基金预算财政拨款","小计","一般公\n共预算\n财政拨款","政府性基金预算财政拨款","小计","一般公\n共预算\n财政拨款","政府性基金预算财政拨款",null,null,"小计","一般公\n共预算\n财政拨款","政府性基金预算财政拨款","小计","一般公\n共预算\n财政拨款","政府性基金预算财政拨款","小计","一般公\n共预算\n财政拨款","政府性基金预算财政拨款"]
["栏    次",null,1,2,3,"栏    次",null,4,5,6,7,8,9,10,11,12,"栏    次",null,13,14,15,16,17,18,19,20,21]
["一、一般公共预算财政拨款",1,994.57,1242.43,2830.49,"一、一般公共服务支出",31,{"$nulls":6},129.42,129.42,null,"一、基本支出",54,994.57,994.57,null,1242.43,1242.43,null,{"v":1438.2,"d":"1438.20"},{"v":1438.2,"d":"1438.20"}]
["二、政府性基金预算财政拨款",2,{"$nulls":3},"二、外交支出",32,{"$nulls":9},"    人员经费",55,392.57,392.57,null,640.43,640.43,null,704.92,704.92]
[null,3,{"$nulls":3},"三、国防支出",33,{"$nulls":9},"    日常公用经费",56,{"v":602,"d":"602.00"},{"v":602,"d":"602.00"},null,{"v":602,"d":"602.00"},{"v":602,"d":"602.00"},null,733.28,733.28]
[null,4,{"$nulls":3},"四、公共安全支出",34,{"$nulls":9},"二、项目支出",57,{"$nulls":6},1392.29,1392.29]
[null,5,{"$nulls":3},"五、教育支出",35,{"$nulls":9},"    基本建设类项目",58]
[null,6,{"$nulls":3},"六、科学技术支出",36,{"$nulls":9},"    行政事业类项目",59,{"$nulls":6},1392.29,1392.29]
[null,7,{"$nulls":3},"七、文化体育与传媒支出",37,{"$nulls":10},60]
[null,8,{"$nulls":3},"八、社会保障和就业支出",38,{"$nulls":6},23.34,23.34,null,null,61]
[null,9,{"$nulls":3},"九、医疗卫生与计划生育支出",39,{"$nulls":10},62]
[null,10,{"$nulls":3},"十、节能环保支出",40,{"$nulls":10},63]
[null,11,{"$nulls":3},"十一、城乡社区支出",41,{"$nulls":9},"支出经济分类",64,"—","—","—","—","—","—","—","—","—"]
[null,12,{"$nulls":3},"十二、农林水支出",42,994.57,994.57,null,1242.43,1242.43,null,2675.73,2675.73,null,"    工资福利支出",65,"—","—","—","—","—","—",585.95,585.95]
[null,13,{"$nulls":3},"十三、交通运输支出",43,{"$nulls":6},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},null,"    商品和服务支出",66,"—","—","—","—","—","—",489.99,489.99]
[null,14,{"$nulls":3},"十四、资源勘探信息等支出",44,{"$nulls":9},"    对个人和家庭的补助",67,"—","—","—","—","—","—",118.97,118.97]
[null,15,{"$nulls":3},"十五、商业服务业等支出",45,{"$nulls":9},"    对企事业单位的补贴",68,"—","—","—","—","—","—"]
[null,16,{"$nulls":3},"十六、金融支出",46,{"$nulls":9},"    债务利息支出",69,"—","—","—","—","—","—"]
[null,17,{"$nulls":3},"十七、援助其他地区支出",47,{"$nulls":9},"    基本建设支出",70,"—","—","—","—","—","—"]
[null,18,{"$nulls":3},"十八、国土海洋气象等支出",48,{"$nulls":9},"    其他资本性支出",71,"—","—","—","—","—","—",1635.58,1635.58]
[null,19,{"$nulls":3},"十九、住房保障支出",49,{"$nulls":9},"    其他支出",72,"—","—","—","—","—","—"]
[null,20,{"$nulls":3},"二十、粮油物资储备支出",50,{"$nulls":10},73]
[null,21,{"$nulls":3},"二十一、其他支出",51,{"$nulls":10},74]
[null,22,{"$nulls":3},"二十二、债务还本支出",52,{"$nulls":10},75]
[null,23,{"$nulls":3},"二十三、债务付息支出",53,{"$nulls":10},76]
["本年收入合计",24,994.57,1242.43,2830.49,"本年支出合计",77,994.57,994.57,null,1242.43,1242.43,null,2830.49,2830.49,null,"本年支出合计",77,994.57,994.57,null,1242.43,1242.43,null,2830.49,2830.49]
[null,25,{"$nulls":4},78,{"$nulls":10},78]
["年初财政拨\n款结转和结余",26,{"$nulls":3},"年末财政拨款结转和结余",79,{"$nulls":9},"年末财政拨款结转\n和结余",79]
["一、一般公共预算财政拨款",27,{"$nulls":3},"    基本支出结转",80,{"$nulls":9},"    基本支出结转",80]
["二、政府性基金预算财政拨款",28,{"$nulls":3},"    项目支出结转和结余",81,{"$nulls":9},"    项目支出结转和结余",81]
[null,29,{"$nulls":4},82,{"$nulls":10},82]
["总计",30,994.57,1242.43,2830.49,"总计",83,994.57,994.57,null,1242.43,1242.43,null,2830.49,2830.49,null,"支出总计",83,994.57,994.57,null,1242.43,1242.43,null,2830.49,2830.49]

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["表五"]
["一般公共预算财政拨款支出决算明细表"]
["单位名称：永州市林业局                                                                             2015年                     单位：万元                                                                                         ",{"$nulls":14},"2015年",{"$nulls":22},"单位：万元"]
["项目",{"$nulls":3},"合计","工资福利支出",{"$nulls":4},"商品和服务支出",{"$nulls":18},"对个人和家庭的补助",{"$nulls":3},"其他资本性支出"]
["支出功能分\n类科目编码",null,null,"科目名称",null,"小计","基本\n工资","津贴\n补贴","社会保障缴费","其他\n工资\n福利\n支出","小计","办\n公\n费","印\n刷\n费","手\n续\n费","水\n费","电\n费","邮\n电\n费","物业管\n理费","差\n旅\n费","维修\n（护）费","会\n议\n费","培\n训\n费","公务\n接待\n费","专用\n材料费","被装\n购置\n费","工会\n经费","福\n利\n费","公务\n用车\n运行\n维护\n费","其他商\n品和服\n务支出","小计","生活\n补助","医\n疗\n费","其他对\n个人和\n家庭的\n补助\n支出","小计","办公\n设备\n购置","专用设备购置","大型\n修缮","信息网络及软件购置更新","物资\n储备","其他资\n本性支出"]
[]
[]
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[201,null,null,"一般公共服务支出",129.42,{"$nulls":5},0.42,{"$nulls":17},0.42,{"$nulls":4},{"v":129,"d":"129.00"},null,{"v":34,"d":"34.00"},{"v":95,"d":"95.00"}]
[20199,null,null,"其他一般公共服务支出",129.42,{"$nulls":5},0.42,{"$nulls":17},0.42,{"$nulls":4},{"v":129,"d":"129.00"},null,{"v":34,"d":"34.00"},{"v":95,"d":"95.00"}]
[2019999,null,null,"  其他一般公共服务支出",129.42,{"$nulls":5},0.42,{"$nulls":17},0.42,{"$nulls":4},{"v":129,"d":"129.00"},null,{"v":34,"d":"34.00"},{"v":95,"d":"95.00"}]
[208,null,null,"社会保障和就业支出",23.34,{"$nulls":24},23.34,23.34]
[20805,null,null,"行政事业单位离退休",23.34,{"$nulls":24},23.34,23.34]
[2080599,null,null,"  其他行政事业单位离退休支出",23.34,{"$nulls":24},23.34,23.34]
[213,null,null,"农林水支出",2675.73,585.95,219.88,280.64,26.84,58.59,487.57,16.98,0.17,0.67,16.66,15.66,4.61,22.14,59.16,21.36,15.59,9.79,34.66,5.94,6.22,59.03,{"v":22.5,"d":"22.50"},55.55,120.88,95.63,34.04,60.03,1.56,1506.58,11.73,412.28,null,{"v":305,"d":"305.00"},{"v":422,"d":"422.00"},355.57]
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[2130201,null,null,"  行政运行",{"v":768.2,"d":"768.20"},585.95,219.88,280.64,26.84,58.59,180.97,{"v":12,"d":"12.00"},0.17,0.67,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":4,"d":"4.00"},{"v":12,"d":"12.00"},9.53,{"v":6,"d":"6.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},34.66,5.94,null,{"v":25,"d":"25.00"},{"v":15,"d":"15.00"},{"v":35,"d":"35.00"},{"v":1,"d":"1.00"},1.28,1.28,null,null,{"v":0,"d":"0.00"}]
[2130205,null,null,"  森林培育",{"v":356,"d":"356.00"},{"$nulls":28},{"v":356,"d":"356.00"},null,{"v":356,"d":"356.00"}]
[2130206,null,null,"  林业技术推广",{"v":35,"d":"35.00"},{"$nulls":5},{"v":35,"d":"35.00"},{"$nulls":7},{"v":5,"d":"5.00"},null,null,0.29,{"$nulls":6},29.71,{"$nulls":4},{"v":0,"d":"0.00"}]
[2130207,null,null,"  森林资源管理",{"v":70,"d":"70.00"},{"$nulls":5},{"v":50,"d":"50.00"},{"$nulls":7},13.63,null,null,{"v":2,"d":"2.00"},{"$nulls":3},{"v":10,"d":"10.00"},null,null,24.37,{"$nulls":4},{"v":20,"d":"20.00"},{"$nulls":5},{"v":20,"d":"20.00"}]
[2130208,null,null,"  森林资源监测",{"v":30,"d":"30.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":22},{"v":30,"d":"30.00"},{"$nulls":3},{"v":30,"d":"30.00"}]
[2130209,null,null,"  森林生态效益补偿",317.57,{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":22},317.57,{"$nulls":5},317.57]
[2130211,null,null,"  动植物保护",{"v":33,"d":"33.00"},{"$nulls":5},{"v":20,"d":"20.00"},{"$nulls":17},{"v":20,"d":"20.00"},{"$nulls":4},{"v":13,"d":"13.00"},{"$nulls":5},{"v":13,"d":"13.00"}]
[2130213,null,null,"  林业执法与监督",{"v":25,"d":"25.00"},{"$nulls":5},{"v":25,"d":"25.00"},{"$nulls":17},{"v":25,"d":"25.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
[2130226,null,null,"  林区公共支出",{"v":5,"d":"5.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":22},{"v":5,"d":"5.00"},{"$nulls":5},{"v":5,"d":"5.00"}]
[2130234,null,null,"  林业防灾减灾",{"v":552,"d":"552.00"},{"$nulls":5},66.99,{"$nulls":3},10.66,9.66,0.61,null,{"v":13,"d":"13.00"},{"v":5,"d":"5.00"},null,{"v":1.5,"d":"1.50"},null,null,6.22,{"v":10,"d":"10.00"},null,5.55,4.79,{"$nulls":4},485.01,6.73,56.28,null,null,{"v":422,"d":"422.00"}]
[2130299,null,null,"  其他林业支出",483.96,{"$nulls":5},{"v":109.61000000000001,"d":"109.61"},4.98,{"$nulls":5},10.14,{"v":18,"d":"18.00"},10.36,11.59,{"v":2,"d":"2.00"},{"$nulls":3},14.03,{"v":7.5,"d":"7.50"},{"v":15,"d":"15.00"},16.01,94.35,32.76,60.03,1.56,{"v":280,"d":"280.00"},{"v":5,"d":"5.00"},null,null,{"v":275,"d":"275.00"}]
[214,null,null,"交通运输支出",{"v":2,"d":"2.00"},{"$nulls":5},{"v":2,"d":"2.00"},{"$nulls":17},{"v":2,"d":"2.00"}]
[21404,null,null,"石油价格改革对\n交通运输的补贴",{"v":2,"d":"2.00"},{"$nulls":5},{"v":2,"d":"2.00"},{"$nulls":17},{"v":2,"d":"2.00"}]
[2140499,null,null,"  石油价格改革补\n  贴其他支出",{"v":2,"d":"2.00"},{"$nulls":5},{"v":2,"d":"2.00"},{"$nulls":17},{"v":2,"d":"2.00"}]

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["表六"]
["一般公共预算财政拨款基本支出决算明细表"]
["单位名称：永州市林业局                                                                                                                              2015年                                                                                                             ",{"$nulls":34},"单位：万元"]
["项目",{"$nulls":3},"合计","工资福利支出",{"$nulls":4},"商品和服务支出",{"$nulls":18},"对个人和家庭的补助",{"$nulls":3},"其他资本性支出"]
["支出功能分\n类科目编码",null,null,"科目名称",null,"小计","基本\n工资","津贴\n补贴","社会保\n障缴费","其他工资\n福利支出","小计","办\n公\n费","印\n刷\n费","手\n续\n费","水费","电费","邮\n电\n费","物业\n管理费","差\n旅\n费","维修（护）费","会议费","培训费","公务\n接待费","专用\n材料费","被装\n购置费","工会\n经费","福\n利\n费","公务用\n车运行\n维护费","其他商品\n和服务支出","小计","生活\n补助","医疗费","其他对个人和家庭的补助支出","小计","办公设\n备购置","专用设\n备购置","信息网络及软件购置更新"]
[]
[]
["类","款","项","栏次",1,2,3,4,6,10,11,12,13,15,16,17,18,20,21,23,25,26,27,28,29,33,34,35,38,39,44,46,53,65,67,68,71]
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[201,null,null,"一般公共服务支出",{"v":34,"d":"34.00"},{"$nulls":28},{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
[20199,null,null,"其他一般公共服务支出",{"v":34,"d":"34.00"},{"$nulls":28},{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
[2019999,null,null,"  其他一般公共服务支出",{"v":34,"d":"34.00"},{"$nulls":28},{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
[208,null,null,"社会保障和就业支出",23.34,{"$nulls":24},23.34,23.34]
[20805,null,null,"行政事业单位离退休",23.34,{"$nulls":24},23.34,23.34]
[2080599,null,null,"  其他行政事业单位离退休支出",23.34,{"$nulls":24},23.34,23.34]
[213,null,null,"农林水支出",1380.86,585.95,219.88,280.64,26.84,58.59,451.27,16.98,0.17,0.67,16.66,15.66,4.61,22.14,59.16,21.36,15.59,9.79,34.66,5.94,6.22,59.03,{"v":22.5,"d":"22.50"},55.55,84.58,95.63,34.04,60.03,1.56,248.01,11.73,56.28,{"v":180,"d":"180.00"}]
[21302,null,null,"林业",1380.86,585.95,219.88,280.64,26.84,58.59,451.27,16.98,0.17,0.67,16.66,15.66,4.61,22.14,59.16,21.36,15.59,9.79,34.66,5.94,6.22,59.03,{"v":22.5,"d":"22.50"},55.55,84.58,95.63,34.04,60.03,1.56,248.01,11.73,56.28,{"v":180,"d":"180.00"}]
[2130201,null,null,"  行政运行",{"v":768.2,"d":"768.20"},585.95,219.88,280.64,26.84,58.59,180.97,{"v":12,"d":"12.00"},0.17,0.67,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":4,"d":"4.00"},{"v":12,"d":"12.00"},9.53,{"v":6,"d":"6.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},34.66,5.94,null,{"v":25,"d":"25.00"},{"v":15,"d":"15.00"},{"v":35,"d":"35.00"},{"v":1,"d":"1.00"},1.28,1.28]
[2130206,null,null,"  林业技术推广",{"v":35,"d":"35.00"},{"$nulls":5},{"v":35,"d":"35.00"},{"$nulls":7},{"v":5,"d":"5.00"},null,null,0.29,{"$nulls":6},29.71]
[2130207,null,null,"  森林资源管理",{"v":50,"d":"50.00"},{"$nulls":5},{"v":50,"d":"50.00"},{"$nulls":7},13.63,null,null,{"v":2,"d":"2.00"},{"$nulls":3},{"v":10,"d":"10.00"},null,null,24.37]
[2130208,null,null,"  森林资源监测",{"v":30,"d":"30.00"},{"$nulls":28},{"v":30,"d":"30.00"},null,null,{"v":30,"d":"30.00"}]
[2130211,null,null,"  动植物保护",{"v":20,"d":"20.00"},{"$nulls":5},{"v":20,"d":"20.00"},{"$nulls":17},{"v":20,"d":"20.00"}]
[2130234,null,null,"  林业防灾减灾",{"v":130,"d":"130.00"},{"$nulls":5},66.99,{"$nulls":3},10.66,9.66,0.61,null,{"v":13,"d":"13.00"},{"v":5,"d":"5.00"},null,{"v":1.5,"d":"1.50"},null,null,6.22,{"v":10,"d":"10.00"},null,5.55,4.79,{"$nulls":4},63.01,6.73,56.28]
[2130299,null,null,"  其他林业支出",{"v":347.65999999999997,"d":"347.66"},{"$nulls":5},98.31,4.98,{"$nulls":5},10.14,{"v":18,"d":"18.00"},10.36,11.59,{"v":2,"d":"2.00"},{"$nulls":3},14.03,{"v":7.5,"d":"7.50"},{"v":15,"d":"15.00"},4.71,94.35,32.76,60.03,1.56,{"v":155,"d":"155.00"},{"v":5,"d":"5.00"},null,{"v":150,"d":"150.00"}]

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["表八"]
["部门“三公”经费决算及相关信息统计表"]
["编制单位：永州市林业局",null,"2015年度",null,null,"金额单位：万元"]
["项  目","行次","统计数","项  目","行次","统计数"]
["栏  次","","1","栏  次","","2"]
["一、“三公”经费支出",1,"—","二、机关运行经费",19,733.28]
["（一）支出合计",2,90.21,"（一）行政单位",20,733.28]
["  1.因公出国（境）费",3,null,"（二）参照公务员法管理事业单位",21]
["  2.公务用车购置及运行维护费",4,55.55,null,22,"　"]
["    （1）公务用车购置费",5,null,"三、国有资产占用情况",23,"—"]
["    （2）公务用车运行维护费",6,55.55,"（一）车辆数合计（辆）",24,15]
["  3.公务接待费",7,34.66,"  1.部级领导干部用车",25]
["    （1）国内接待费",8,34.66,"  2.一般公务用车",26,6]
["    （2）国（境）外接待费",9,null,"  3.一般执法执勤用车",27,9]
["（二）相关统计数",10,"—","  4.特种专业技术用车",28]
["  1.因公出国（境）团组数（个）",11,null,"  5.其他用车",29]
["  2.因公出国（境）人次数（人）",12,null,"（二）单位价值200万元以上大型设备（台，套）",30]
["  3.公务用车购置数（辆）",13,null,"　",31,"　"]
["  4.公务用车保有量（辆）",14,15,"　",32,"　"]
["  5.国内公务接待批次（个）",15,450,"　",33,"　"]
["  6.国内公务接待人次（人）",16,2150,"　",34,"　"]
["  7.国（境）外公务接待批次（个）",17,null,"　",35,"　"]
["  8.国（境）外公务接待人次（人）",18,null,"　",36,"　"]

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["表九"]
[{"$nulls":4},"政府采购情况表"]
["编制单位：永州市林业局",{"$nulls":3},"2015年度",null,null,"金额单位：万元"]
["项目","行次","采购预算","","","采购金额","",""]
["","","总计","财政性资金","其他资金","总计","财政性资金","其他资金"]
["栏次","","1","2","3","4","5","6"]
["合      计","1",{"v":288.48999999999995,"d":"288.49"},279.59,{"v":8.9,"d":"8.90"},{"v":288.48999999999995,"d":"288.49"},279.59,{"v":8.9,"d":"8.90"}]
["货物","2",56.75,47.85,{"v":8.9,"d":"8.90"},56.75,47.85,{"v":8.9,"d":"8.90"}]
["工程","3",204.25,204.25,"",204.25,204.25,""]
["服务","4",27.49,27.49,"",27.49,27.49,""]