{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["CA01 收入支出决算总表","CA02 收入决算表","CA03 支出决算表","CA04 财政拨款收入支出决算总表","CA05 一般公共预算财政拨款支出决算表","CA06 一般公共预算财政拨款基本支出决算表","CA07 一般公共预算财政拨款“三公”经费支出决算表","CA08 政府性基金预算财政拨款收入支出决算表","CA09 国有资产占用情况表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"CA01 收入支出决算总表","index":0,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[3,0,3,2],[3,3,3,5],[33,0,33,5]],"flags":["formulas_cached_only"]}
[null,null,"收入支出决算总表"]
[{"$nulls":5},"公开01表"]
["编制单位：新余市渝水区林业局",null,"2018年度",null,null,"金额单位：元"]
["收     入","","","支     出","",""]
["项    目","行次","决算数","项目（按功能分类）","行次","决算数"]
["栏    次","","1","栏    次","","2"]
["一、财政拨款收入","1",{"v":38201631,"d":"38,201,631.00"},"一、一般公共服务支出","28",{"v":136700,"d":"136,700.00"}]
["　　其中：政府性基金预算财政拨款","2",{"v":0,"d":"0.00"},"二、外交支出","29",{"v":0,"d":"0.00"}]
["二、上级补助收入","3",{"v":0,"d":"0.00"},"三、国防支出","30",{"v":0,"d":"0.00"}]
["三、事业收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","31",{"v":4228786.51,"d":"4,228,786.51"}]
["四、经营收入","5",{"v":0,"d":"0.00"},"五、教育支出","32",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","33",{"v":0,"d":"0.00"}]
["六、其他收入","7",{"v":0,"d":"0.00"},"七、文化体育与传媒支出","34",{"v":0,"d":"0.00"}]
["","8",null,"八、社会保障和就业支出","35",{"v":1186098.49,"d":"1,186,098.49"}]
["","9",null,"九、医疗卫生与计划生育支出","36",{"v":0,"d":"0.00"}]
["","10",null,"十、节能环保支出","37",{"v":3704599,"d":"3,704,599.00"}]
["","11",null,"十一、城乡社区支出","38",{"v":50000,"d":"50,000.00"}]
["","12",null,"十二、农林水支出","39",{"v":24681446.53,"d":"24,681,446.53"}]
["","13",null,"十三、交通运输支出","40",{"v":0,"d":"0.00"}]
["","14",null,"十四、资源勘探信息等支出","41",{"v":21651,"d":"21,651.00"}]
["","15",null,"十五、商业服务业等支出","42",{"v":0,"d":"0.00"}]
["","16",null,"十六、金融支出","43",{"v":0,"d":"0.00"}]
["","17",null,"十七、援助其他地区支出","44",{"v":0,"d":"0.00"}]
["","18",null,"十八、国土海洋气象等支出","45",{"v":0,"d":"0.00"}]
["","19",null,"十九、住房保障支出","46",{"v":682031.97,"d":"682,031.97"}]
["","20",null,"二十、粮油物资储备支出","47",{"v":0,"d":"0.00"}]
["","21",null,"二十一、其他支出","48",{"v":0,"d":"0.00"}]
["","22",null,"二十二、债务还本支出","49",{"v":0,"d":"0.00"}]
["","23",null,"二十三、债务付息支出","50",{"v":0,"d":"0.00"}]
["本年收入合计","24",{"v":38201631,"d":"38,201,631.00"},"本年支出合计","51",{"v":34691313.5,"d":"34,691,313.50"}]
["  用事业基金弥补收支差额","25",{"v":0,"d":"0.00"},"  结余分配","52",{"v":0,"d":"0.00"}]
["  年初结转和结余","26",{"v":5269596.87,"d":"5,269,596.87"},"  年末结转和结余","53",{"v":8779914.37,"d":"8,779,914.37"}]
["总计","27",{"v":43471227.87,"d":"43,471,227.87"},"总计","54",{"v":43471227.87,"d":"43,471,227.87"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。","","","","",""]

{"sheet":"CA02 收入决算表","index":1,"n_rows":44,"n_cols":11,"rows_kept":44,"merged":[[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[3,10,6,10],[4,0,6,2],[4,3,6,3],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,10]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"收入决算表"]
[{"$nulls":10},"公开02表"]
["编制单位：新余市渝水区林业局",{"$nulls":5},"2018年度",{"$nulls":3},"金额单位：元"]
["项    目","","","","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","","","科目名称","","","","","","",""]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7 "]
["","","","合计",{"v":38201631,"d":"38,201,631.00"},{"v":38201631,"d":"38,201,631.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",{"v":136700,"d":"136,700.00"},{"v":136700,"d":"136,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20103","","","政府办公厅（室）及相关机构事务",{"v":136700,"d":"136,700.00"},{"v":136700,"d":"136,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010305","","","  专项业务活动",{"v":136700,"d":"136,700.00"},{"v":136700,"d":"136,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[204,null,null,"公共安全支出",{"v":4226455,"d":"4,226,455.00"},{"v":4226455,"d":"4,226,455.00"}]
[20402,null,null,"公安",{"v":4226455,"d":"4,226,455.00"},{"v":4226455,"d":"4,226,455.00"}]
[2040201,null,null,"行政运行",{"v":3525155,"d":"3,525,155.00"},{"v":3525155,"d":"3,525,155.00"}]
[2040299,null,null,"其他公安支出",{"v":701300,"d":"701,300.00"},{"v":701300,"d":"701,300.00"}]
["208","","","社会保障和就业支出",{"v":1171900,"d":"1,171,900.00"},{"v":1171900,"d":"1,171,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",{"v":1171900,"d":"1,171,900.00"},{"v":1171900,"d":"1,171,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080501","","","  归口管理的行政单位离退休",{"v":81759,"d":"81,759.00"},{"v":81759,"d":"81,759.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":1090141,"d":"1,090,141.00"},{"v":1090141,"d":"1,090,141.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211","","","节能环保支出",{"v":2479600,"d":"2,479,600.00"},{"v":2479600,"d":"2,479,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21105","","","天然林保护",{"v":381000,"d":"381,000.00"},{"v":381000,"d":"381,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110501","","","  森林管护",{"v":381000,"d":"381,000.00"},{"v":381000,"d":"381,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21106","","","退耕还林",{"v":2098600,"d":"2,098,600.00"},{"v":2098600,"d":"2,098,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110699","","","  其他退耕还林支出",{"v":2098600,"d":"2,098,600.00"},{"v":2098600,"d":"2,098,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",{"v":29521909,"d":"29,521,909.00"},{"v":29521909,"d":"29,521,909.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21302","","","林业",{"v":29431909,"d":"29,431,909.00"},{"v":29431909,"d":"29,431,909.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130201","","","  行政运行",{"v":6991771,"d":"6,991,771.00"},{"v":6991771,"d":"6,991,771.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130204","","","  林业事业机构",{"v":1822485,"d":"1,822,485.00"},{"v":1822485,"d":"1,822,485.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130205","","","  森林培育",{"v":12466462,"d":"12,466,462.00"},{"v":12466462,"d":"12,466,462.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130207","","","  森林资源管理",{"v":309300,"d":"309,300.00"},{"v":309300,"d":"309,300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130208","","","  森林资源监测",{"v":185000,"d":"185,000.00"},{"v":185000,"d":"185,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130209","","","  森林生态效益补偿",{"v":735991,"d":"735,991.00"},{"v":735991,"d":"735,991.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130211","","","  动植物保护",{"v":115000,"d":"115,000.00"},{"v":115000,"d":"115,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2130213,null,null,"林业执法与监督",{"v":306700,"d":"306,700.00"},{"v":306700,"d":"306,700.00"}]
["2130221","","","  林业产业化",{"v":338500,"d":"338,500.00"},{"v":338500,"d":"338,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130227","","","  林业贷款贴息",{"v":2631200,"d":"2,631,200.00"},{"v":2631200,"d":"2,631,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130234","","","  林业防灾减灾",{"v":3529500,"d":"3,529,500.00"},{"v":3529500,"d":"3,529,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","","","扶贫",{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599","","","  其他扶贫支出",{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":665067,"d":"665,067.00"},{"v":665067,"d":"665,067.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":665067,"d":"665,067.00"},{"v":665067,"d":"665,067.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",{"v":665067,"d":"665,067.00"},{"v":665067,"d":"665,067.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

{"sheet":"CA03 支出决算表","index":2,"n_rows":56,"n_cols":10,"rows_kept":56,"merged":[[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[4,0,6,2],[4,3,6,3],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2],[51,0,51,2],[52,0,52,2],[53,0,53,2],[54,0,54,2],[55,0,55,9]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"支出决算表"]
[{"$nulls":9},"公开03表"]
["编制单位：新余市渝水区林业局",{"$nulls":4},"2018年度",{"$nulls":3},"金额单位：元"]
["项    目","","","","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","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":34691313.5,"d":"34,691,313.50"},{"v":16150536.34,"d":"16,150,536.34"},{"v":18540777.16,"d":"18,540,777.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",{"v":136700,"d":"136,700.00"},{"v":136700,"d":"136,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20103","","","政府办公厅（室）及相关机构事务",{"v":136700,"d":"136,700.00"},{"v":136700,"d":"136,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010305","","","  专项业务活动",{"v":136700,"d":"136,700.00"},{"v":136700,"d":"136,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[204,null,null,"公共安全支出",{"v":4228786.51,"d":"4,228,786.51"},{"v":4228786.51,"d":"4,228,786.51"}]
[20402,null,null,"公安",{"v":4228786.51,"d":"4,228,786.51"},{"v":4228786.51,"d":"4,228,786.51"}]
[2040201,null,null,"行政运行",{"v":3473152.28,"d":"3,473,152.28"},{"v":3473152.28,"d":"3,473,152.28"}]
[2040299,null,null,"其他公安支出",{"v":755634.23,"d":"755,634.23"},{"v":755634.23,"d":"755,634.23"}]
["208","","","社会保障和就业支出",{"v":1186098.49,"d":"1,186,098.49"},{"v":1186098.49,"d":"1,186,098.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",{"v":1186098.49,"d":"1,186,098.49"},{"v":1186098.49,"d":"1,186,098.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080501","","","  归口管理的行政单位离退休",{"v":78922.6,"d":"78,922.60"},{"v":78922.6,"d":"78,922.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":1107175.89,"d":"1,107,175.89"},{"v":1107175.89,"d":"1,107,175.89"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211","","","节能环保支出",{"v":3704599,"d":"3,704,599.00"},{"v":0,"d":"0.00"},{"v":3704599,"d":"3,704,599.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21105","","","天然林保护",{"v":1605999,"d":"1,605,999.00"},{"v":0,"d":"0.00"},{"v":1605999,"d":"1,605,999.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110501","","","  森林管护",{"v":824999,"d":"824,999.00"},{"v":0,"d":"0.00"},{"v":824999,"d":"824,999.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110599","","","  其他天然林保护支出",{"v":781000,"d":"781,000.00"},{"v":0,"d":"0.00"},{"v":781000,"d":"781,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21106","","","退耕还林",{"v":2098600,"d":"2,098,600.00"},{"v":0,"d":"0.00"},{"v":2098600,"d":"2,098,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110699","","","  其他退耕还林支出",{"v":2098600,"d":"2,098,600.00"},{"v":0,"d":"0.00"},{"v":2098600,"d":"2,098,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":50000,"d":"50,000.00"},{"v":20000,"d":"20,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21205","","","城乡社区环境卫生",{"v":50000,"d":"50,000.00"},{"v":20000,"d":"20,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120501","","","  城乡社区环境卫生",{"v":50000,"d":"50,000.00"},{"v":20000,"d":"20,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",{"v":24681446.53,"d":"24,681,446.53"},{"v":9875268.37,"d":"9,875,268.37"},{"v":14806178.16,"d":"14,806,178.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21302","","","林业",{"v":23977546.53,"d":"23,977,546.53"},{"v":9231368.37,"d":"9,231,368.37"},{"v":14746178.16,"d":"14,746,178.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130201","","","  行政运行",{"v":6160905,"d":"6,160,905.00"},{"v":6160905,"d":"6,160,905.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130204","","","  林业事业机构",{"v":1870463.37,"d":"1,870,463.37"},{"v":1870463.37,"d":"1,870,463.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130205","","","  森林培育",{"v":10244990.4,"d":"10,244,990.40"},{"v":0,"d":"0.00"},{"v":10244990.4,"d":"10,244,990.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130206","","","  林业技术推广",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130207","","","  森林资源管理",{"v":302600,"d":"302,600.00"},{"v":0,"d":"0.00"},{"v":302600,"d":"302,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130208","","","  森林资源监测",{"v":185000,"d":"185,000.00"},{"v":0,"d":"0.00"},{"v":185000,"d":"185,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130209","","","  森林生态效益补偿",{"v":457862.76,"d":"457,862.76"},{"v":0,"d":"0.00"},{"v":457862.76,"d":"457,862.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130211","","","  动植物保护",{"v":115000,"d":"115,000.00"},{"v":0,"d":"0.00"},{"v":115000,"d":"115,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2130213,null,null,"林业执法与监督",{"v":400800,"d":"400,800.00"},{"v":400800,"d":"400,800.00"}]
["2130221","","","  林业产业化",{"v":332725,"d":"332,725.00"},{"v":0,"d":"0.00"},{"v":332725,"d":"332,725.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130227","","","  林业贷款贴息",{"v":680500,"d":"680,500.00"},{"v":0,"d":"0.00"},{"v":680500,"d":"680,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130234","","","  林业防灾减灾",{"v":3597500,"d":"3,597,500.00"},{"v":1200000,"d":"1,200,000.00"},{"v":2397500,"d":"2,397,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","","","扶贫",{"v":90000,"d":"90,000.00"},{"v":30000,"d":"30,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599","","","  其他扶贫支出",{"v":90000,"d":"90,000.00"},{"v":30000,"d":"30,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21307,null,null,"农村综合改革",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
[2130701,null,null,"对村级一事一议的补助",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
["21399","","","其他农林水支出",{"v":183100,"d":"183,100.00"},{"v":183100,"d":"183,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2139999","","","  其他农林水支出",{"v":183100,"d":"183,100.00"},{"v":183100,"d":"183,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["215","","","资源勘探信息等支出",{"v":21651,"d":"21,651.00"},{"v":21651,"d":"21,651.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21507","","","国有资产监管",{"v":21651,"d":"21,651.00"},{"v":21651,"d":"21,651.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2150799","","","  其他国有资产监管支出",{"v":21651,"d":"21,651.00"},{"v":21651,"d":"21,651.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":682031.97,"d":"682,031.97"},{"v":682031.97,"d":"682,031.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":682031.97,"d":"682,031.97"},{"v":682031.97,"d":"682,031.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",{"v":682031.97,"d":"682,031.97"},{"v":682031.97,"d":"682,031.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

{"sheet":"CA04 财政拨款收入支出决算总表","index":3,"n_rows":36,"n_cols":8,"rows_kept":36,"merged":[[3,0,3,2],[3,3,3,7],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,7],[35,0,35,7]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"财政拨款收入支出决算总表"]
[{"$nulls":7},"公开04表"]
["编制单位：新余市渝水区林业局",null,null,"2018年度",{"$nulls":3},"金额单位：元"]
["收     入","","","支     出","","","",""]
["项    目","行次","决算数","项目（按功能分类）","行次","决算数","",""]
["","","","","","小计","  一般公共预算     财政拨款"," 政府性基金预算     财政拨款"]
["栏    次","","1","栏    次","","2","3","4"]
["一、一般公共预算财政拨款","1",{"v":38201631,"d":"38,201,631.00"},"一、一般公共服务支出","30",{"v":136700,"d":"136,700.00"},{"v":136700,"d":"136,700.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",{"v":0,"d":"0.00"},"二、外交支出","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","3","","三、国防支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出","33",{"v":4228786.51,"d":"4,228,786.51"},{"v":4228786.51,"d":"4,228,786.51"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","七、文化体育与传媒支出","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","37",{"v":1186098.49,"d":"1,186,098.49"},{"v":1186098.49,"d":"1,186,098.49"},{"v":0,"d":"0.00"}]
["","9","","九、医疗卫生与计划生育支出","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","39",{"v":3704599,"d":"3,704,599.00"},{"v":3704599,"d":"3,704,599.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","40",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","41",{"v":24681446.53,"d":"24,681,446.53"},{"v":24681446.53,"d":"24,681,446.53"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","43",{"v":21651,"d":"21,651.00"},{"v":21651,"d":"21,651.00"},{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","48",{"v":682031.97,"d":"682,031.97"},{"v":682031.97,"d":"682,031.97"},{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","二十二、债务还本支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","二十三、债务付息支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","24",{"v":38201631,"d":"38,201,631.00"},"本年支出合计","53",{"v":34691313.5,"d":"34,691,313.50"},{"v":34691313.5,"d":"34,691,313.50"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余","25",{"v":5269596.87,"d":"5,269,596.87"},"年末财政拨款结转和结余","54",{"v":8779914.37,"d":"8,779,914.37"},{"v":8779914.37,"d":"8,779,914.37"},{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款","26",{"v":5269596.87,"d":"5,269,596.87"},"","55",null,null,""]
["二、政府性基金预算财政拨款","27",{"v":0,"d":"0.00"},"","56",null,null,""]
["总计","28",{"v":43471227.87,"d":"43,471,227.87"},"总计","57",{"v":43471227.87,"d":"43,471,227.87"},{"v":43471227.87,"d":"43,471,227.87"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","","","","","","",""]

{"sheet":"CA05 一般公共预算财政拨款支出决算表","index":4,"n_rows":56,"n_cols":7,"rows_kept":56,"merged":[[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[4,0,6,2],[4,3,6,3],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2],[51,0,51,2],[52,0,52,2],[53,0,53,2],[54,0,54,2],[55,0,55,6]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"公开05表"]
["编制单位：新余市渝水区林业局",{"$nulls":3},"2018年度",null,"金额单位：元"]
["项    目","","","","本年支出合计","基本支出","项目支出"]
["支出功能分类  科目编码","","","科目名称","","",""]
["","","","","","",""]
["","","","","","",""]
["类","款","项","栏次","1","2","3"]
["","","","合计",{"v":34691313.5,"d":"34,691,313.50"},{"v":10812070.47,"d":"10,812,070.47"},{"v":18540777.16,"d":"18,540,777.16"}]
["201","","","一般公共服务支出",{"v":136700,"d":"136,700.00"},{"v":136700,"d":"136,700.00"},{"v":0,"d":"0.00"}]
["20103","","","政府办公厅（室）及相关机构事务",{"v":136700,"d":"136,700.00"},{"v":136700,"d":"136,700.00"},{"v":0,"d":"0.00"}]
["2010305","","","  专项业务活动",{"v":136700,"d":"136,700.00"},{"v":136700,"d":"136,700.00"},{"v":0,"d":"0.00"}]
[204,null,null,"公共安全支出",{"v":4228786.51,"d":"4,228,786.51"},{"v":4228786.51,"d":"4,228,786.51"}]
[20402,null,null,"公安",{"v":4228786.51,"d":"4,228,786.51"},{"v":4228786.51,"d":"4,228,786.51"}]
[2040201,null,null,"行政运行",{"v":3473152.28,"d":"3,473,152.28"},{"v":3473152.28,"d":"3,473,152.28"}]
[2040299,null,null,"其他公安支出",{"v":755634.23,"d":"755,634.23"},{"v":755634.23,"d":"755,634.23"}]
["208","","","社会保障和就业支出",{"v":1186098.49,"d":"1,186,098.49"},{"v":1186098.49,"d":"1,186,098.49"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",{"v":1186098.49,"d":"1,186,098.49"},{"v":1186098.49,"d":"1,186,098.49"},{"v":0,"d":"0.00"}]
["2080501","","","  归口管理的行政单位离退休",{"v":78922.6,"d":"78,922.60"},{"v":78922.6,"d":"78,922.60"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":1107175.89,"d":"1,107,175.89"},{"v":1107175.89,"d":"1,107,175.89"},{"v":0,"d":"0.00"}]
["211","","","节能环保支出",{"v":3704599,"d":"3,704,599.00"},{"v":0,"d":"0.00"},{"v":3704599,"d":"3,704,599.00"}]
["21105","","","天然林保护",{"v":1605999,"d":"1,605,999.00"},{"v":0,"d":"0.00"},{"v":1605999,"d":"1,605,999.00"}]
["2110501","","","  森林管护",{"v":824999,"d":"824,999.00"},{"v":0,"d":"0.00"},{"v":824999,"d":"824,999.00"}]
["2110599","","","  其他天然林保护支出",{"v":781000,"d":"781,000.00"},{"v":0,"d":"0.00"},{"v":781000,"d":"781,000.00"}]
["21106","","","退耕还林",{"v":2098600,"d":"2,098,600.00"},{"v":0,"d":"0.00"},{"v":2098600,"d":"2,098,600.00"}]
["2110699","","","  其他退耕还林支出",{"v":2098600,"d":"2,098,600.00"},{"v":0,"d":"0.00"},{"v":2098600,"d":"2,098,600.00"}]
["212","","","城乡社区支出",{"v":50000,"d":"50,000.00"},{"v":20000,"d":"20,000.00"},{"v":30000,"d":"30,000.00"}]
["21205","","","城乡社区环境卫生",{"v":50000,"d":"50,000.00"},{"v":20000,"d":"20,000.00"},{"v":30000,"d":"30,000.00"}]
["2120501","","","  城乡社区环境卫生",{"v":50000,"d":"50,000.00"},{"v":20000,"d":"20,000.00"},{"v":30000,"d":"30,000.00"}]
["213","","","农林水支出",{"v":24681446.53,"d":"24,681,446.53"},{"v":9875268.37,"d":"9,875,268.37"},{"v":14806178.16,"d":"14,806,178.16"}]
["21302","","","林业",{"v":23977546.53,"d":"23,977,546.53"},{"v":9231368.37,"d":"9,231,368.37"},{"v":14746178.16,"d":"14,746,178.16"}]
["2130201","","","  行政运行",{"v":6160905,"d":"6,160,905.00"},{"v":6160905,"d":"6,160,905.00"},{"v":0,"d":"0.00"}]
["2130204","","","  林业事业机构",{"v":1870463.37,"d":"1,870,463.37"},{"v":1870463.37,"d":"1,870,463.37"},{"v":0,"d":"0.00"}]
["2130205","","","  森林培育",{"v":10244990.4,"d":"10,244,990.40"},{"v":0,"d":"0.00"},{"v":10244990.4,"d":"10,244,990.40"}]
["2130206","","","  林业技术推广",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["2130207","","","  森林资源管理",{"v":302600,"d":"302,600.00"},{"v":0,"d":"0.00"},{"v":302600,"d":"302,600.00"}]
["2130208","","","  森林资源监测",{"v":185000,"d":"185,000.00"},{"v":0,"d":"0.00"},{"v":185000,"d":"185,000.00"}]
["2130209","","","  森林生态效益补偿",{"v":457862.76,"d":"457,862.76"},{"v":0,"d":"0.00"},{"v":457862.76,"d":"457,862.76"}]
["2130211","","","  动植物保护",{"v":115000,"d":"115,000.00"},{"v":0,"d":"0.00"},{"v":115000,"d":"115,000.00"}]
[2130213,null,null,"林业执法与监督",{"v":400800,"d":"400,800.00"},{"v":400800,"d":"400,800.00"}]
["2130221","","","  林业产业化",{"v":332725,"d":"332,725.00"},{"v":0,"d":"0.00"},{"v":332725,"d":"332,725.00"}]
["2130227","","","  林业贷款贴息",{"v":680500,"d":"680,500.00"},{"v":0,"d":"0.00"},{"v":680500,"d":"680,500.00"}]
["2130234","","","  林业防灾减灾",{"v":3597500,"d":"3,597,500.00"},{"v":1200000,"d":"1,200,000.00"},{"v":2397500,"d":"2,397,500.00"}]
["21305","","","扶贫",{"v":90000,"d":"90,000.00"},{"v":30000,"d":"30,000.00"},{"v":60000,"d":"60,000.00"}]
[21307,null,null,"农村综合改革",{"v":90000,"d":"90,000.00"},{"v":30000,"d":"30,000.00"},{"v":60000,"d":"60,000.00"}]
[2130701,null,null,"对村级一事一议的补助",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
["2130599","","","  其他扶贫支出",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
["21399","","","其他农林水支出",{"v":183100,"d":"183,100.00"},{"v":183100,"d":"183,100.00"},{"v":0,"d":"0.00"}]
["2139999","","","  其他农林水支出",{"v":183100,"d":"183,100.00"},{"v":183100,"d":"183,100.00"},{"v":0,"d":"0.00"}]
["215","","","资源勘探信息等支出",{"v":21651,"d":"21,651.00"},{"v":21651,"d":"21,651.00"},{"v":0,"d":"0.00"}]
["21507","","","国有资产监管",{"v":21651,"d":"21,651.00"},{"v":21651,"d":"21,651.00"},{"v":0,"d":"0.00"}]
["2150799","","","  其他国有资产监管支出",{"v":21651,"d":"21,651.00"},{"v":21651,"d":"21,651.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":682031.97,"d":"682,031.97"},{"v":682031.97,"d":"682,031.97"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":682031.97,"d":"682,031.97"},{"v":682031.97,"d":"682,031.97"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",{"v":682031.97,"d":"682,031.97"},{"v":682031.97,"d":"682,031.97"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款支出情况。","","","","","",""]

{"sheet":"CA06 一般公共预算财政拨款基本支出决算表","index":5,"n_rows":40,"n_cols":10,"rows_kept":40,"merged":[[3,0,3,2],[3,3,3,9],[38,0,38,1],[38,3,38,7],[39,0,39,9]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"一般公共预算财政拨款基本支出决算表"]
[{"$nulls":9},"公开06表"]
["编制单位：新余市渝水区林业局",{"$nulls":3},"2018年度",{"$nulls":4},"金额单位：元"]
["人员经费","","","公用经费","","","","",null,""]
["经济分类科目编码","科目名称","金额","经济分类科目编码","科目名称","金额","经济分类科目编码","科目名称",null,"金额"]
["301","工资福利支出",{"v":11560336.03,"d":"11,560,336.03"},"302","商品和服务支出",{"v":3715127.71,"d":"3,715,127.71"},"307","债务利息及费用支出",null,{"v":0,"d":"0.00"}]
["30101","  基本工资",{"v":6239718.37,"d":"6,239,718.37"},"30201","  办公费",{"v":387851,"d":"387,851.00"},"30701","  国内债务付息",null,{"v":0,"d":"0.00"}]
["30102","  津贴补贴",{"v":852558,"d":"852,558.00"},"30202","  印刷费",{"v":83032,"d":"83,032.00"},"30702","  国外债务付息",null,{"v":0,"d":"0.00"}]
["30103","  奖金",{"v":419701,"d":"419,701.00"},"30203","  咨询费",{"v":10000,"d":"10,000.00"},"30703","  国内债务发行费用",null,{"v":0,"d":"0.00"}]
["30106","  伙食补助费",{"v":159403.89,"d":"159,403.89"},"30204","  手续费",{"v":0,"d":"0.00"},"30704","  国外债务发行费用",null,{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":750045,"d":"750,045.00"},"30205","  水费",{"v":11027.1,"d":"11,027.10"},"310","资本性支出",null,{"v":117278,"d":"117,278.00"}]
["30108","  机关事业单位基本养老保险缴费",{"v":1268086.27,"d":"1,268,086.27"},"30206","  电费",{"v":160827.71,"d":"160,827.71"},"31001","  房屋建筑物购建",null,{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",{"v":19060.36,"d":"19,060.36"},"30207","  邮电费",{"v":78504,"d":"78,504.00"},"31002","  办公设备购置",null,{"v":117278,"d":"117,278.00"}]
["30110","  职工基本医疗保险缴费",{"v":339173.17,"d":"339,173.17"},"30208","  取暖费",{"v":24000,"d":"24,000.00"},"31003","  专用设备购置",null,{"v":0,"d":"0.00"}]
["30111","  公务员医疗补助缴款",{"v":62254,"d":"62,254.00"},"30209","  物业管理费",{"v":844736,"d":"844,736.00"},"31005","  基础设施建设",null,{"v":0,"d":"0.00"}]
["30112","  其他社会保障缴费",{"v":9756,"d":"9,756.00"},"30211","  差旅费",{"v":171050,"d":"171,050.00"},"31006","  大型修缮",null,{"v":0,"d":"0.00"}]
["30113","  住房公积金",{"v":682031.97,"d":"682,031.97"},"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31007","  信息网络及软件购置更新",null,{"v":0,"d":"0.00"}]
["30114","  医疗费",{"v":0,"d":"0.00"},"30213","  维修（护）费",{"v":143097,"d":"143,097.00"},"31008","  物资储备",null,{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":758548,"d":"758,548.00"},"30214","  租赁费",{"v":68387,"d":"68,387.00"},"31009","  土地补偿",null,{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":757794.6,"d":"757,794.60"},"30215","  会议费",{"v":8123,"d":"8,123.00"},"31010","  安置补助",null,{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",{"v":98036,"d":"98,036.00"},"31011","  地上附着物和青苗补偿",null,{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":0,"d":"0.00"},"30217","  公务接待费",{"v":169858,"d":"169,858.00"},"31012","  拆迁补偿",null,{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":63238,"d":"63,238.00"},"31013","  公务用车购置",null,{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":6736,"d":"6,736.00"},"30224","  被装购置费",{"v":57927,"d":"57,927.00"},"31019","  其他交通工具购置",null,{"v":0,"d":"0.00"}]
["30305","  生活补贴",{"v":89042.6,"d":"89,042.60"},"30225","  专用燃料费",{"v":0,"d":"0.00"},"31021","  文物和陈列品购置",null,{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":71478,"d":"71,478.00"},"31022","  无形资产购置",null,{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":0,"d":"0.00"},"30227","  委托业务费",{"v":77663,"d":"77,663.00"},"31099","  其他资本性支出",null,{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":235910,"d":"235,910.00"},"312","对企业补助",null,{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":662016,"d":"662,016.00"},"30229","  福利费",{"v":0,"d":"0.00"},"31201","  资本金注入",null,{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",{"v":150574,"d":"150,574.00"},"31203","  政府投资基金股权投资",null,{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助支出",{"v":0,"d":"0.00"},"30239","  其他交通费用",{"v":469260.4,"d":"469,260.40"},"31204","  费用补贴",null,{"v":0,"d":"0.00"}]
["","",null,"30240","  税金及附加费用",{"v":0,"d":"0.00"},"31205","  利息补贴",null,{"v":0,"d":"0.00"}]
["","",null,"30299","  其他商品和服务支出",{"v":330548.5,"d":"330,548.50"},"31299","  其他对企业补助",null,{"v":0,"d":"0.00"}]
["","",null,"","",null,"399","其他支出",null,{"v":0,"d":"0.00"}]
["","",null,"","",null,"39906","  赠与",null,{"v":0,"d":"0.00"}]
["","",null,"","",null,"39907","  国家赔偿费用支出",null,{"v":0,"d":"0.00"}]
["","",null,"","",null,"39908","  对民间非营利组织和群众性自治组织补贴",null,{"v":0,"d":"0.00"}]
["","",null,"","",null,"39999","  其他支出",null,{"v":0,"d":"0.00"}]
["人员经费合计","",{"v":12318130.629999999,"d":"12,318,130.63"},"公用支出合计","","","","",null,{"v":3832405.71,"d":"3,832,405.71"}]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","","","","","","","",null,""]

{"sheet":"CA07 一般公共预算财政拨款“三公”经费支出决算表","index":6,"n_rows":26,"n_cols":4,"rows_kept":26,"merged":[[25,0,25,3]],"flags":["formulas_cached_only"]}
[null,""]
[{"$nulls":3},"公开07表"]
["编制单位：新余市渝水区林业局","2018年度",null,"金额单位：元"]
["项目","栏次","年初预算数","决算数"]
["行次","","1","2"]
["一、“三公”经费支出","1",{"v":559456,"d":"559,456.00"},{"v":320432,"d":"320,432.00"}]
["  1.因公出国（境）费","2",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2.公务用车购置及运行维护费","3",{"v":189456,"d":"189,456.00"},{"v":150574,"d":"150,574.00"}]
["    （1）公务用车购置费","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）公务用车运行维护费","5",{"v":189456,"d":"189,456.00"},{"v":150574,"d":"150,574.00"}]
["  3.公务接待费","6",{"v":370000,"d":"370,000.00"},{"v":169858,"d":"169,858.00"}]
["    （1）国内接待费","7",{"v":370000,"d":"370,000.00"},{"v":169858,"d":"169,858.00"}]
["         其中：外事接待费","8",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）国（境）外接待费","9",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、相关统计数","10","—","—"]
["  1.因公出国（境）团组数（个）","11","—",0]
["  2.因公出国（境）人次数（人）","12","—",0]
["  3.公务用车购置数（辆）","13","—",0]
["  4.公务用车保有量（辆）","14","—",7]
["  5.国内公务接待批次（个）","15","—",325]
["    其中：外事接待批次（个）","16","—",0]
["  6.国内公务接待人次（人）","17","—",{"v":2770,"d":"2,770"}]
["    其中：外事接待人次（人）","18","—",0]
["  7.国（境）外公务接待批次（个）","19","—",0]
["  8.国（境）外公务接待人次（人）","20","—",0]
["注：本表反映部门本年度“三公”经费支出预决算情况。其中，预算数为“三公”经费年初预算数，决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","","",""]

{"sheet":"CA08 政府性基金预算财政拨款收入支出决算表","index":7,"n_rows":16,"n_cols":10,"rows_kept":16,"merged":[[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,3,8],[3,9,6,9],[4,0,6,2],[4,3,6,3],[4,6,6,6],[4,7,6,7],[4,8,6,8],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,9]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":9},"公开08表"]
["编制单位：新余市渝水区林业局",{"$nulls":4},"2018年度",{"$nulls":3},"金额单位：元"]
["项    目","","","","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
["支出功能分类科目编码","","","科目名称","","","小计","基本支出","项目支出",""]
["","","","","","","","","",""]
["","","","科目名称","","","小计","基本支出","项目支出",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","","","","","","","","",""]

{"sheet":"CA09 国有资产占用情况表","index":8,"n_rows":16,"n_cols":3,"rows_kept":16,"merged":[[15,0,15,2]],"flags":["formulas_cached_only"]}
[null,"国有资产占用情况表"]
[null,null,"公开09表"]
["编制单位：新余市渝水区林业局","2018年度","单位：台、辆、套"]
["项  目","栏次","决算数"]
["一、车辆数合计(台、辆)","1",7]
["  1.副部（省）级及以上领导用车","2",0]
["  2.主要领导干部用车","3",0]
["  3.机要通信用车","4",0]
["  4.应急保障用车","5",0]
["  5.执法执勤用车","6",7]
["  6.特种专业技术用车","7",0]
["  7.离退休干部用车","8",0]
["  8.其他用车","9",0]
["二、单价50万元（含）以上通用设备（台，套）","10",0]
["三、单价100万元（含）以上专用设备（台，套）","11",0]
["注：本表反映截止2018年12月31日，部门占用的国有资产情况。","",""]