{"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":33,"n_cols":6,"rows_kept":33,"merged":[[3,0,3,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
[null,null,"收入支出决算总表"]
[{"$nulls":5},"草案01表"]
["编制单位：新余市渝水区林业局",null,"2017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","","3","栏    次","","6"]
["一、财政拨款收入","1",{"v":35610255,"d":"35,610,255.00"},"一、一般公共服务支出","28",{"v":102000,"d":"102,000.00"}]
["　　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":3699890.09,"d":"3,699,890.09"}]
["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","","八、社会保障和就业支出","35",{"v":1249040.51,"d":"1,249,040.51"}]
["","9","","九、医疗卫生与计划生育支出","36",{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","37",{"v":4622800,"d":"4,622,800.00"}]
["","11","","十一、城乡社区支出","38",{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","39",{"v":24146165.37,"d":"24,146,165.37"}]
["","13","","十三、交通运输支出","40",{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","41",{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","42",{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","43",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","44",{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","45",{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","46",{"v":620354.03,"d":"620,354.03"}]
["","20","","二十、粮油物资储备支出","47",{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","48",{"v":0,"d":"0.00"}]
["","22","","二十二、债务还本支出","49",{"v":0,"d":"0.00"}]
["","23","","二十三、债务付息支出","50",{"v":0,"d":"0.00"}]
["本年收入合计","24",{"v":35610255,"d":"35,610,255.00"},"本年支出合计","51",{"v":34440250,"d":"34,440,250.00"}]
["  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":4099591.87,"d":"4,099,591.87"},"  年末结转和结余","53",{"v":5269596.87,"d":"5,269,596.87"}]
["总计","27",{"v":39709846.87,"d":"39,709,846.87"},"总计","54",{"v":39709846.87,"d":"39,709,846.87"}]

{"sheet":"CA02 收入决算表","index":1,"n_rows":53,"n_cols":11,"rows_kept":53,"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],[43,0,43,2],[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]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"收入决算表"]
[{"$nulls":10},"草案02表"]
["编制单位：新余市渝水区林业局",{"$nulls":5},"2017年度",{"$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":35610255,"d":"35,610,255.00"},{"v":35610255,"d":"35,610,255.00"},{"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":102000,"d":"102,000.00"},{"v":102000,"d":"102,000.00"},{"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"}]
["20103","","","政府办公厅（室）及相关机构事务",{"v":102000,"d":"102,000.00"},{"v":102000,"d":"102,000.00"},{"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"}]
["2010305","","","  专项业务活动",{"v":102000,"d":"102,000.00"},{"v":102000,"d":"102,000.00"},{"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"}]
["204","","","公共安全支出",{"v":3716379,"d":"3,716,379.00"},{"v":3716379,"d":"3,716,379.00"},{"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"}]
["20402","","","公安",{"v":3716379,"d":"3,716,379.00"},{"v":3716379,"d":"3,716,379.00"},{"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"}]
["2040201","","","  行政运行",{"v":3461379,"d":"3,461,379.00"},{"v":3461379,"d":"3,461,379.00"},{"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"}]
["2040299","","","  其他公安支出",{"v":255000,"d":"255,000.00"},{"v":255000,"d":"255,000.00"},{"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"}]
["208","","","社会保障和就业支出",{"v":1216596,"d":"1,216,596.00"},{"v":1216596,"d":"1,216,596.00"},{"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":1216596,"d":"1,216,596.00"},{"v":1216596,"d":"1,216,596.00"},{"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":159864,"d":"159,864.00"},{"v":159864,"d":"159,864.00"},{"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":1056732,"d":"1,056,732.00"},{"v":1056732,"d":"1,056,732.00"},{"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":5069700,"d":"5,069,700.00"},{"v":5069700,"d":"5,069,700.00"},{"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"}]
["21104","","","自然生态保护",{"v":1750000,"d":"1,750,000.00"},{"v":1750000,"d":"1,750,000.00"},{"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"}]
["2110402","","","  农村环境保护",{"v":1750000,"d":"1,750,000.00"},{"v":1750000,"d":"1,750,000.00"},{"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"}]
["21105","","","天然林保护",{"v":446900,"d":"446,900.00"},{"v":446900,"d":"446,900.00"},{"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"}]
["2110501","","","  森林管护",{"v":446900,"d":"446,900.00"},{"v":446900,"d":"446,900.00"},{"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"}]
["21106","","","退耕还林",{"v":2872800,"d":"2,872,800.00"},{"v":2872800,"d":"2,872,800.00"},{"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":2872800,"d":"2,872,800.00"},{"v":2872800,"d":"2,872,800.00"},{"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"}]
["212","","","城乡社区支出",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"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"}]
["21205","","","城乡社区环境卫生",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"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"}]
["2120501","","","  城乡社区环境卫生",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"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"}]
["213","","","农林水支出",{"v":24787872,"d":"24,787,872.00"},{"v":24787872,"d":"24,787,872.00"},{"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"}]
["21301","","","农业",{"v":2480000,"d":"2,480,000.00"},{"v":2480000,"d":"2,480,000.00"},{"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"}]
["2130124","","","  农业组织化与产业化经营",{"v":2480000,"d":"2,480,000.00"},{"v":2480000,"d":"2,480,000.00"},{"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"}]
["21302","","","林业",{"v":22034772,"d":"22,034,772.00"},{"v":22034772,"d":"22,034,772.00"},{"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":6976648,"d":"6,976,648.00"},{"v":6976648,"d":"6,976,648.00"},{"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":1541564,"d":"1,541,564.00"},{"v":1541564,"d":"1,541,564.00"},{"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":4778073,"d":"4,778,073.00"},{"v":4778073,"d":"4,778,073.00"},{"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"}]
["2130206","","","  林业技术推广",{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},{"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"}]
["2130207","","","  森林资源管理",{"v":931500,"d":"931,500.00"},{"v":931500,"d":"931,500.00"},{"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"}]
["2130209","","","  森林生态效益补偿",{"v":562687,"d":"562,687.00"},{"v":562687,"d":"562,687.00"},{"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","","","  林业执法与监督",{"v":237200,"d":"237,200.00"},{"v":237200,"d":"237,200.00"},{"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"}]
["2130227","","","  林业贷款贴息",{"v":3198800,"d":"3,198,800.00"},{"v":3198800,"d":"3,198,800.00"},{"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":2808300,"d":"2,808,300.00"},{"v":2808300,"d":"2,808,300.00"},{"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"}]
["21307","","","农村综合改革",{"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"}]
["2130701","","","  对村级一事一议的补助",{"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"}]
["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"},{"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"},{"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"},{"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"},{"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"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":646057,"d":"646,057.00"},{"v":646057,"d":"646,057.00"},{"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":646057,"d":"646,057.00"},{"v":646057,"d":"646,057.00"},{"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":646057,"d":"646,057.00"},{"v":646057,"d":"646,057.00"},{"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"}]

{"sheet":"CA03 支出决算表","index":2,"n_rows":48,"n_cols":10,"rows_kept":48,"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]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"支出决算表"]
[{"$nulls":9},"草案03表"]
["编制单位：新余市渝水区林业局",{"$nulls":4},"2017年度",{"$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":34440250,"d":"34,440,250.00"},{"v":16161742.76,"d":"16,161,742.76"},{"v":18278507.24,"d":"18,278,507.24"},{"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":102000,"d":"102,000.00"},{"v":102000,"d":"102,000.00"},{"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":102000,"d":"102,000.00"},{"v":102000,"d":"102,000.00"},{"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":102000,"d":"102,000.00"},{"v":102000,"d":"102,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["204","","","公共安全支出",{"v":3699890.09,"d":"3,699,890.09"},{"v":3699890.09,"d":"3,699,890.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20402","","","公安",{"v":3699890.09,"d":"3,699,890.09"},{"v":3699890.09,"d":"3,699,890.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040201","","","  行政运行",{"v":3594890.09,"d":"3,594,890.09"},{"v":3594890.09,"d":"3,594,890.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040299","","","  其他公安支出",{"v":105000,"d":"105,000.00"},{"v":105000,"d":"105,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":1249040.51,"d":"1,249,040.51"},{"v":1249040.51,"d":"1,249,040.51"},{"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":1249040.51,"d":"1,249,040.51"},{"v":1249040.51,"d":"1,249,040.51"},{"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":136240.4,"d":"136,240.40"},{"v":136240.4,"d":"136,240.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",{"v":21735,"d":"21,735.00"},{"v":21735,"d":"21,735.00"},{"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":1091065.11,"d":"1,091,065.11"},{"v":1091065.11,"d":"1,091,065.11"},{"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":4622800,"d":"4,622,800.00"},{"v":0,"d":"0.00"},{"v":4622800,"d":"4,622,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21104","","","自然生态保护",{"v":1750000,"d":"1,750,000.00"},{"v":0,"d":"0.00"},{"v":1750000,"d":"1,750,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110402","","","  农村环境保护",{"v":1750000,"d":"1,750,000.00"},{"v":0,"d":"0.00"},{"v":1750000,"d":"1,750,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21106","","","退耕还林",{"v":2872800,"d":"2,872,800.00"},{"v":0,"d":"0.00"},{"v":2872800,"d":"2,872,800.00"},{"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":2872800,"d":"2,872,800.00"},{"v":0,"d":"0.00"},{"v":2872800,"d":"2,872,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",{"v":24146165.37,"d":"24,146,165.37"},{"v":10490458.13,"d":"10,490,458.13"},{"v":13655707.24,"d":"13,655,707.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21301","","","农业",{"v":2480000,"d":"2,480,000.00"},{"v":0,"d":"0.00"},{"v":2480000,"d":"2,480,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130124","","","  农业组织化与产业化经营",{"v":2480000,"d":"2,480,000.00"},{"v":0,"d":"0.00"},{"v":2480000,"d":"2,480,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21302","","","林业",{"v":21383265.37,"d":"21,383,265.37"},{"v":10267558.13,"d":"10,267,558.13"},{"v":11115707.24,"d":"11,115,707.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130201","","","  行政运行",{"v":7283122.7,"d":"7,283,122.70"},{"v":6783122.7,"d":"6,783,122.70"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130204","","","  林业事业机构",{"v":1493585.63,"d":"1,493,585.63"},{"v":1493585.63,"d":"1,493,585.63"},{"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":4361338,"d":"4,361,338.00"},{"v":0,"d":"0.00"},{"v":4361338,"d":"4,361,338.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130206","","","  林业技术推广",{"v":1165000,"d":"1,165,000.00"},{"v":0,"d":"0.00"},{"v":1165000,"d":"1,165,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130207","","","  森林资源管理",{"v":771500,"d":"771,500.00"},{"v":0,"d":"0.00"},{"v":771500,"d":"771,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130208","","","  森林资源监测",{"v":298000,"d":"298,000.00"},{"v":0,"d":"0.00"},{"v":298000,"d":"298,000.00"},{"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":565774.24,"d":"565,774.24"},{"v":0,"d":"0.00"},{"v":565774.24,"d":"565,774.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130211","","","  动植物保护",{"v":55000,"d":"55,000.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130213","","","  林业执法与监督",{"v":167799.8,"d":"167,799.80"},{"v":167799.8,"d":"167,799.80"},{"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":3198800,"d":"3,198,800.00"},{"v":0,"d":"0.00"},{"v":3198800,"d":"3,198,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130234","","","  林业防灾减灾",{"v":2023345,"d":"2,023,345.00"},{"v":1823050,"d":"1,823,050.00"},{"v":200295,"d":"200,295.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21307","","","农村综合改革",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130701","","","  对村级一事一议的补助",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21399","","","其他农林水支出",{"v":222900,"d":"222,900.00"},{"v":222900,"d":"222,900.00"},{"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":222900,"d":"222,900.00"},{"v":222900,"d":"222,900.00"},{"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":620354.03,"d":"620,354.03"},{"v":620354.03,"d":"620,354.03"},{"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":620354.03,"d":"620,354.03"},{"v":620354.03,"d":"620,354.03"},{"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":620354.03,"d":"620,354.03"},{"v":620354.03,"d":"620,354.03"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"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]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":7},"草案04表"]
["编制单位：新余市渝水区林业局",{"$nulls":6},"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","","3","栏    次","","10","11","12"]
["一、一般公共预算财政拨款","1",{"v":35610255,"d":"35,610,255.00"},"一、一般公共服务支出","30",{"v":102000,"d":"102,000.00"},{"v":102000,"d":"102,000.00"},{"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":3699890.09,"d":"3,699,890.09"},{"v":3699890.09,"d":"3,699,890.09"},{"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":1249040.51,"d":"1,249,040.51"},{"v":1249040.51,"d":"1,249,040.51"},{"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":4622800,"d":"4,622,800.00"},{"v":4622800,"d":"4,622,800.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","40",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","41",{"v":24146165.37,"d":"24,146,165.37"},{"v":24146165.37,"d":"24,146,165.37"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":620354.03,"d":"620,354.03"},{"v":620354.03,"d":"620,354.03"},{"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":35610255,"d":"35,610,255.00"},"本年支出合计","53",{"v":34440250,"d":"34,440,250.00"},{"v":34440250,"d":"34,440,250.00"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余","25",{"v":4099591.87,"d":"4,099,591.87"},"年末财政拨款结转和结余","54",{"v":5269596.87,"d":"5,269,596.87"},{"v":5269596.87,"d":"5,269,596.87"},{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款","26",{"v":4099591.87,"d":"4,099,591.87"},"","55","","",""]
["二、政府性基金预算财政拨款","27",{"v":0,"d":"0.00"},"","56","","",""]
["","28","","","57","","",""]
["总计","29",{"v":39709846.87,"d":"39,709,846.87"},"总计","58",{"v":39709846.87,"d":"39,709,846.87"},{"v":39709846.87,"d":"39,709,846.87"},{"v":0,"d":"0.00"}]

{"sheet":"CA05 一般公共预算财政拨款支出决算表","index":4,"n_rows":48,"n_cols":7,"rows_kept":48,"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]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"草案05表"]
["编制单位：新余市渝水区林业局",{"$nulls":3},"2017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":34440250,"d":"34,440,250.00"},{"v":16161742.76,"d":"16,161,742.76"},{"v":18278507.24,"d":"18,278,507.24"}]
["201","","","一般公共服务支出",{"v":102000,"d":"102,000.00"},{"v":102000,"d":"102,000.00"},{"v":0,"d":"0.00"}]
["20103","","","政府办公厅（室）及相关机构事务",{"v":102000,"d":"102,000.00"},{"v":102000,"d":"102,000.00"},{"v":0,"d":"0.00"}]
["2010305","","","  专项业务活动",{"v":102000,"d":"102,000.00"},{"v":102000,"d":"102,000.00"},{"v":0,"d":"0.00"}]
["204","","","公共安全支出",{"v":3699890.09,"d":"3,699,890.09"},{"v":3699890.09,"d":"3,699,890.09"},{"v":0,"d":"0.00"}]
["20402","","","公安",{"v":3699890.09,"d":"3,699,890.09"},{"v":3699890.09,"d":"3,699,890.09"},{"v":0,"d":"0.00"}]
["2040201","","","  行政运行",{"v":3594890.09,"d":"3,594,890.09"},{"v":3594890.09,"d":"3,594,890.09"},{"v":0,"d":"0.00"}]
["2040299","","","  其他公安支出",{"v":105000,"d":"105,000.00"},{"v":105000,"d":"105,000.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":1249040.51,"d":"1,249,040.51"},{"v":1249040.51,"d":"1,249,040.51"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",{"v":1249040.51,"d":"1,249,040.51"},{"v":1249040.51,"d":"1,249,040.51"},{"v":0,"d":"0.00"}]
["2080501","","","  归口管理的行政单位离退休",{"v":136240.4,"d":"136,240.40"},{"v":136240.4,"d":"136,240.40"},{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",{"v":21735,"d":"21,735.00"},{"v":21735,"d":"21,735.00"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出★",{"v":1091065.11,"d":"1,091,065.11"},{"v":1091065.11,"d":"1,091,065.11"},{"v":0,"d":"0.00"}]
["211","","","节能环保支出",{"v":4622800,"d":"4,622,800.00"},{"v":0,"d":"0.00"},{"v":4622800,"d":"4,622,800.00"}]
["21104","","","自然生态保护",{"v":1750000,"d":"1,750,000.00"},{"v":0,"d":"0.00"},{"v":1750000,"d":"1,750,000.00"}]
["2110402","","","  农村环境保护",{"v":1750000,"d":"1,750,000.00"},{"v":0,"d":"0.00"},{"v":1750000,"d":"1,750,000.00"}]
["21106","","","退耕还林",{"v":2872800,"d":"2,872,800.00"},{"v":0,"d":"0.00"},{"v":2872800,"d":"2,872,800.00"}]
["2110699","","","  其他退耕还林支出",{"v":2872800,"d":"2,872,800.00"},{"v":0,"d":"0.00"},{"v":2872800,"d":"2,872,800.00"}]
["213","","","农林水支出",{"v":24146165.37,"d":"24,146,165.37"},{"v":10490458.13,"d":"10,490,458.13"},{"v":13655707.24,"d":"13,655,707.24"}]
["21301","","","农业",{"v":2480000,"d":"2,480,000.00"},{"v":0,"d":"0.00"},{"v":2480000,"d":"2,480,000.00"}]
["2130124","","","  农业组织化与产业化经营",{"v":2480000,"d":"2,480,000.00"},{"v":0,"d":"0.00"},{"v":2480000,"d":"2,480,000.00"}]
["21302","","","林业",{"v":21383265.37,"d":"21,383,265.37"},{"v":10267558.13,"d":"10,267,558.13"},{"v":11115707.24,"d":"11,115,707.24"}]
["2130201","","","  行政运行",{"v":7283122.7,"d":"7,283,122.70"},{"v":6783122.7,"d":"6,783,122.70"},{"v":500000,"d":"500,000.00"}]
["2130204","","","  林业事业机构",{"v":1493585.63,"d":"1,493,585.63"},{"v":1493585.63,"d":"1,493,585.63"},{"v":0,"d":"0.00"}]
["2130205","","","  森林培育",{"v":4361338,"d":"4,361,338.00"},{"v":0,"d":"0.00"},{"v":4361338,"d":"4,361,338.00"}]
["2130206","","","  林业技术推广",{"v":1165000,"d":"1,165,000.00"},{"v":0,"d":"0.00"},{"v":1165000,"d":"1,165,000.00"}]
["2130207","","","  森林资源管理",{"v":771500,"d":"771,500.00"},{"v":0,"d":"0.00"},{"v":771500,"d":"771,500.00"}]
["2130208","","","  森林资源监测",{"v":298000,"d":"298,000.00"},{"v":0,"d":"0.00"},{"v":298000,"d":"298,000.00"}]
["2130209","","","  森林生态效益补偿",{"v":565774.24,"d":"565,774.24"},{"v":0,"d":"0.00"},{"v":565774.24,"d":"565,774.24"}]
["2130211","","","  动植物保护",{"v":55000,"d":"55,000.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"}]
["2130213","","","  林业执法与监督",{"v":167799.8,"d":"167,799.80"},{"v":167799.8,"d":"167,799.80"},{"v":0,"d":"0.00"}]
["2130227","","","  林业贷款贴息",{"v":3198800,"d":"3,198,800.00"},{"v":0,"d":"0.00"},{"v":3198800,"d":"3,198,800.00"}]
["2130234","","","  林业防灾减灾",{"v":2023345,"d":"2,023,345.00"},{"v":1823050,"d":"1,823,050.00"},{"v":200295,"d":"200,295.00"}]
["21307","","","农村综合改革",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["2130701","","","  对村级一事一议的补助",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["21399","","","其他农林水支出",{"v":222900,"d":"222,900.00"},{"v":222900,"d":"222,900.00"},{"v":0,"d":"0.00"}]
["2139999","","","  其他农林水支出",{"v":222900,"d":"222,900.00"},{"v":222900,"d":"222,900.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":620354.03,"d":"620,354.03"},{"v":620354.03,"d":"620,354.03"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":620354.03,"d":"620,354.03"},{"v":620354.03,"d":"620,354.03"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",{"v":620354.03,"d":"620,354.03"},{"v":620354.03,"d":"620,354.03"},{"v":0,"d":"0.00"}]

{"sheet":"CA06 一般公共预算财政拨款基本支出决算表","index":5,"n_rows":34,"n_cols":9,"rows_kept":34,"merged":[[3,0,3,2],[3,3,3,8],[33,0,33,1],[33,3,33,7]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"一般公共预算财政拨款基本支出决算表"]
[{"$nulls":8},"草案06表"]
["编制单位：新余市渝水区林业局",{"$nulls":3},"2017年度",{"$nulls":3},"金额单位：元"]
["人员经费","","","公用经费","","","","",""]
["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","金额"]
["301","工资福利支出",{"v":11070719.42,"d":"11,070,719.42"},"302","商品和服务支出",{"v":2534676.53,"d":"2,534,676.53"},"310","其他资本性支出",{"v":101250,"d":"101,250.00"}]
["30101","  基本工资",{"v":5297161.63,"d":"5,297,161.63"},"30201","  办公费",{"v":348218,"d":"348,218.00"},"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30102","  津贴补贴",{"v":1584133,"d":"1,584,133.00"},"30202","  印刷费",{"v":72879,"d":"72,879.00"},"31002","  办公设备购置",{"v":7590,"d":"7,590.00"}]
["30103","  奖金",{"v":424020.12,"d":"424,020.12"},"30203","  咨询费",{"v":0,"d":"0.00"},"31003","  专用设备购置",{"v":0,"d":"0.00"}]
["30104","  其他社会保障  缴费",{"v":717002.76,"d":"717,002.76"},"30204","  手续费",{"v":0,"d":"0.00"},"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",{"v":279881,"d":"279,881.00"},"30205","  水费",{"v":10877,"d":"10,877.00"},"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":639399.2,"d":"639,399.20"},"30206","  电费",{"v":101242.24,"d":"101,242.24"},"31007","  信息网络及软件购置更新",{"v":93660,"d":"93,660.00"}]
["30108","  机关事业单位基本养老保险缴费",{"v":1740252.71,"d":"1,740,252.71"},"30207","  邮电费",{"v":39980,"d":"39,980.00"},"31008","  物资储备",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",{"v":0,"d":"0.00"},"30208","  取暖费",{"v":45600,"d":"45,600.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":388869,"d":"388,869.00"},"30209","  物业管理费",{"v":117156,"d":"117,156.00"},"31010","  安置补助",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":2455096.81,"d":"2,455,096.81"},"30211","  差旅费",{"v":174459,"d":"174,459.00"},"310111","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":108669.4,"d":"108,669.40"},"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":0,"d":"0.00"},"30213","  维修（护）费",{"v":115367,"d":"115,367.00"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30214","  租赁费",{"v":53246,"d":"53,246.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":5825,"d":"5,825.00"},"30215","  会议费",{"v":5000,"d":"5,000.00"},"31020","  产权参股","—"]
["30305","  生活补贴",{"v":288990,"d":"288,990.00"},"30216","  培训费",{"v":360424,"d":"360,424.00"},"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30217","  公务接待费",{"v":178780,"d":"178,780.00"},"304","对企事业单位的补贴",{"v":0,"d":"0.00"}]
["30307","  医疗费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":12344.8,"d":"12,344.80"},"30401","  企业政策性补贴",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30224","  被装购置费",{"v":50600,"d":"50,600.00"},"30402","  事业单位补贴",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":1052498,"d":"1,052,498.00"},"30225","  专用燃料费",{"v":0,"d":"0.00"},"30403","  财政贴息",{"v":0,"d":"0.00"}]
["30310","  生产补贴",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":53800,"d":"53,800.00"},"30499","  其他对企事业单位的补贴",{"v":0,"d":"0.00"}]
["30311","  住房公积金",{"v":620354.03,"d":"620,354.03"},"30227","  委托业务费",{"v":42815,"d":"42,815.00"},"307","债务利息支出",{"v":0,"d":"0.00"}]
["30312","  提租补贴",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":129346,"d":"129,346.00"},"30701","  国内债务付息",{"v":0,"d":"0.00"}]
["30313","  购房补贴",{"v":0,"d":"0.00"},"30229","  福利费",{"v":0,"d":"0.00"},"30707","  国外债务付息",{"v":0,"d":"0.00"}]
["30314","  采暖补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",{"v":156100,"d":"156,100.00"},"399","其他支出",{"v":0,"d":"0.00"}]
["30315","  物业服务补贴",{"v":0,"d":"0.00"},"30239","  其他交通费用",{"v":114093.4,"d":"114,093.40"},"39906","  赠与",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助支出",{"v":378760.38,"d":"378,760.38"},"30240","  税金及附加费用",{"v":0,"d":"0.00"},"","",""]
["","","","30299","  其他商品和服务支出",{"v":352349.09,"d":"352,349.09"},"","",""]
["人员经费合计","",{"v":13525816.23,"d":"13,525,816.23"},"公用支出合计","","","","",{"v":2635926.53,"d":"2,635,926.53"}]

{"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,"一般公共预算财政拨款“三公”经费支出决算表"]
[{"$nulls":3},"草案07表"]
["编制单位：新余市渝水区林业局","2017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":696270,"d":"696,270.00"},{"v":334880,"d":"334,880.00"}]
["  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":300770,"d":"300,770.00"},{"v":156100,"d":"156,100.00"}]
["    （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":300770,"d":"300,770.00"},{"v":156100,"d":"156,100.00"}]
["  3.公务接待费","6",{"v":395500,"d":"395,500.00"},{"v":178780,"d":"178,780.00"}]
["    （1）国内接待费","7",{"v":395500,"d":"395,500.00"},{"v":178780,"d":"178,780.00"}]
["         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","—",346]
["    其中：外事接待批次（个）","16","—",0]
["  6.国内公务接待人次（人）","17","—",{"v":3068,"d":"3,068"}]
["    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：2017年度预算数为“三公”经费年初财政拨款预算数，决算数是包括当年财政拨款预算和以前年度结转结余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":15,"n_cols":10,"rows_kept":15,"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]],"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},"草案08表"]
["编制单位：新余市渝水区林业局",{"$nulls":4},"2017年度",{"$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","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]

{"sheet":"CA09 国有资产占用情况表","index":8,"n_rows":12,"n_cols":3,"rows_kept":12,"flags":["formulas_cached_only"]}
[null,"国有资产占用情况表"]
[null,null,"草案09表"]
["编制单位：新余市渝水区林业局","2017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]
["  2.一般公务用车","3",0]
["  3.一般执法执勤用车","4",7]
["  4.特种专业技术用车","5",0]
["  5.其他用车","6",0]
["二、单价50万元（含）以上通用设备（台，套）","7",0]
["三、单价100万元（含）以上专用设备（台，套）","8",0]