{"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],[3,0,3,2],[3,0,3,2],[3,3,3,5],[3,3,3,5],[3,3,3,5]],"flags":["formulas_cached_only"]}
[null,null,"收入支出决算总表"]
[{"$nulls":5},"公开01表"]
["编制单位：兴国县林业系统汇总",null,"2016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":109560985.52,"d":"109,560,985.52"},"一、一般公共服务支出","28",{"v":0,"d":"0.00"}]
["　　其中：政府性基金预算财政拨款","2",{"v":37691756.5,"d":"37,691,756.50"},"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":0,"d":"0.00"}]
["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":3622592.14,"d":"3,622,592.14"},"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":2957659.72,"d":"2,957,659.72"}]
["","9","","九、医疗卫生与计划生育支出","36",{"v":615622.25,"d":"615,622.25"}]
["","10","","十、节能环保支出","37",{"v":326860,"d":"326,860.00"}]
["","11","","十一、城乡社区支出","38",{"v":16265612.44,"d":"16,265,612.44"}]
["","12","","十二、农林水支出","39",{"v":29488867.03,"d":"29,488,867.03"}]
["","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":0,"d":"0.00"}]
["","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":113183577.66,"d":"113,183,577.66"},"本年支出合计","51",{"v":49654621.44,"d":"49,654,621.44"}]
["  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":60006068.75,"d":"60,006,068.75"},"  年末结转和结余","53",{"v":123535024.97,"d":"123,535,024.97"}]
["总计","27",{"v":173189646.41,"d":"173,189,646.41"},"总计","54",{"v":173189646.41,"d":"173,189,646.41"}]

{"sheet":"CA02 收入决算表","index":1,"n_rows":42,"n_cols":11,"rows_kept":42,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,10,6,10],[3,10,6,10],[3,10,6,10],[3,10,6,10],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,2],[37,0,37,2],[37,0,37,2],[38,0,38,2],[38,0,38,2],[38,0,38,2],[39,0,39,2],[39,0,39,2],[39,0,39,2],[40,0,40,2],[40,0,40,2],[40,0,40,2],[41,0,41,2],[41,0,41,2],[41,0,41,2]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"收入决算表"]
[{"$nulls":10},"公开02表"]
["编制单位：兴国县林业系统汇总",{"$nulls":5},"2016年度",{"$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":113183577.66,"d":"113,183,577.66"},{"v":109560985.52,"d":"109,560,985.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3622592.14,"d":"3,622,592.14"}]
["208","","","社会保障和就业支出",{"v":4037335.48,"d":"4,037,335.48"},{"v":4037335.48,"d":"4,037,335.48"},{"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":4027003.48,"d":"4,027,003.48"},{"v":4027003.48,"d":"4,027,003.48"},{"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":4027003.48,"d":"4,027,003.48"},{"v":4027003.48,"d":"4,027,003.48"},{"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"}]
["20807","","","就业补助",{"v":10332,"d":"10,332.00"},{"v":10332,"d":"10,332.00"},{"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"}]
["2080705","","","  公益性岗位补贴",{"v":10332,"d":"10,332.00"},{"v":10332,"d":"10,332.00"},{"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"}]
["210","","","医疗卫生与计划生育支出",{"v":602640,"d":"602,640.00"},{"v":602640,"d":"602,640.00"},{"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"}]
["21005","","","医疗保障",{"v":602640,"d":"602,640.00"},{"v":602640,"d":"602,640.00"},{"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"}]
["2100501","","","  行政单位医疗",{"v":580320,"d":"580,320.00"},{"v":580320,"d":"580,320.00"},{"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"}]
["2100502","","","  事业单位医疗",{"v":22320,"d":"22,320.00"},{"v":22320,"d":"22,320.00"},{"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":5272034.4,"d":"5,272,034.40"},{"v":5272034.4,"d":"5,272,034.40"},{"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":1170034.4,"d":"1,170,034.40"},{"v":1170034.4,"d":"1,170,034.40"},{"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"}]
["2110499","","","  其他自然生态保护支出",{"v":1170034.4,"d":"1,170,034.40"},{"v":1170034.4,"d":"1,170,034.40"},{"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":4102000,"d":"4,102,000.00"},{"v":4102000,"d":"4,102,000.00"},{"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"}]
["2110501","","","  森林管护",{"v":4102000,"d":"4,102,000.00"},{"v":4102000,"d":"4,102,000.00"},{"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"}]
["212","","","城乡社区支出",{"v":37691756.5,"d":"37,691,756.50"},{"v":37691756.5,"d":"37,691,756.50"},{"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"}]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":37691756.5,"d":"37,691,756.50"},{"v":37691756.5,"d":"37,691,756.50"},{"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"}]
["2120806","","","  土地出让业务支出",{"v":37691756.5,"d":"37,691,756.50"},{"v":37691756.5,"d":"37,691,756.50"},{"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":65579811.28,"d":"65,579,811.28"},{"v":61957219.14,"d":"61,957,219.14"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3622592.14,"d":"3,622,592.14"}]
["21301","","","农业",{"v":439500.1,"d":"439,500.10"},{"v":439500.1,"d":"439,500.10"},{"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"}]
["2130199","","","  其他农业支出",{"v":439500.1,"d":"439,500.10"},{"v":439500.1,"d":"439,500.10"},{"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":54757719.04,"d":"54,757,719.04"},{"v":54757719.04,"d":"54,757,719.04"},{"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":11083187.35,"d":"11,083,187.35"},{"v":11083187.35,"d":"11,083,187.35"},{"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":736712.8,"d":"736,712.80"},{"v":736712.8,"d":"736,712.80"},{"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":33219937.99,"d":"33,219,937.99"},{"v":33219937.99,"d":"33,219,937.99"},{"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":700000,"d":"700,000.00"},{"v":700000,"d":"700,000.00"},{"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"}]
["2130221","","","  林业产业化",{"v":1600000,"d":"1,600,000.00"},{"v":1600000,"d":"1,600,000.00"},{"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"}]
["2130227","","","  林业贷款贴息",{"v":680600,"d":"680,600.00"},{"v":680600,"d":"680,600.00"},{"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"}]
["2130234","","","  林业防灾减灾",{"v":3576400,"d":"3,576,400.00"},{"v":3576400,"d":"3,576,400.00"},{"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"}]
["2130299","","","  其他林业支出",{"v":3160880.9,"d":"3,160,880.90"},{"v":3160880.9,"d":"3,160,880.90"},{"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"}]
["21306","","","农业综合开发",{"v":6660000,"d":"6,660,000.00"},{"v":6660000,"d":"6,660,000.00"},{"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"}]
["2130603","","","  产业化经营",{"v":6660000,"d":"6,660,000.00"},{"v":6660000,"d":"6,660,000.00"},{"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":3722592.14,"d":"3,722,592.14"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3622592.14,"d":"3,622,592.14"}]
["2139999","","","  其他农林水支出",{"v":3722592.14,"d":"3,722,592.14"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3622592.14,"d":"3,622,592.14"}]

{"sheet":"CA03 支出决算表","index":2,"n_rows":40,"n_cols":10,"rows_kept":40,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,2],[37,0,37,2],[37,0,37,2],[38,0,38,2],[38,0,38,2],[38,0,38,2],[39,0,39,2],[39,0,39,2],[39,0,39,2]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"支出决算表"]
[{"$nulls":9},"公开03表"]
["编制单位：兴国县林业系统汇总",{"$nulls":4},"2016年度",{"$nulls":3},"金额单位：元"]
["项    目","","","科目名称","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":49654621.44,"d":"49,654,621.44"},{"v":17765453.68,"d":"17,765,453.68"},{"v":31889167.76,"d":"31,889,167.76"},{"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":2957659.72,"d":"2,957,659.72"},{"v":2957659.72,"d":"2,957,659.72"},{"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":2950771.72,"d":"2,950,771.72"},{"v":2950771.72,"d":"2,950,771.72"},{"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":2950771.72,"d":"2,950,771.72"},{"v":2950771.72,"d":"2,950,771.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20807","","","就业补助",{"v":6888,"d":"6,888.00"},{"v":6888,"d":"6,888.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080705","","","  公益性岗位补贴",{"v":6888,"d":"6,888.00"},{"v":6888,"d":"6,888.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",{"v":615622.25,"d":"615,622.25"},{"v":615622.25,"d":"615,622.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21005","","","医疗保障",{"v":615622.25,"d":"615,622.25"},{"v":615622.25,"d":"615,622.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100501","","","  行政单位医疗",{"v":593302.25,"d":"593,302.25"},{"v":593302.25,"d":"593,302.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100502","","","  事业单位医疗",{"v":22320,"d":"22,320.00"},{"v":22320,"d":"22,320.00"},{"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":326860,"d":"326,860.00"},{"v":0,"d":"0.00"},{"v":326860,"d":"326,860.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21106","","","退耕还林",{"v":326860,"d":"326,860.00"},{"v":0,"d":"0.00"},{"v":326860,"d":"326,860.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110605","","","  退耕还林工程建设",{"v":226860,"d":"226,860.00"},{"v":0,"d":"0.00"},{"v":226860,"d":"226,860.00"},{"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":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":16265612.44,"d":"16,265,612.44"},{"v":0,"d":"0.00"},{"v":16265612.44,"d":"16,265,612.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":16265612.44,"d":"16,265,612.44"},{"v":0,"d":"0.00"},{"v":16265612.44,"d":"16,265,612.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120806","","","  土地出让业务支出",{"v":15612333.74,"d":"15,612,333.74"},{"v":0,"d":"0.00"},{"v":15612333.74,"d":"15,612,333.74"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120899","","","  其他国有土地使用权出让收入安排的支出",{"v":653278.7,"d":"653,278.70"},{"v":0,"d":"0.00"},{"v":653278.7,"d":"653,278.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",{"v":29488867.03,"d":"29,488,867.03"},{"v":14192171.71,"d":"14,192,171.71"},{"v":15296695.32,"d":"15,296,695.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21301","","","农业",{"v":439500.1,"d":"439,500.10"},{"v":439500.1,"d":"439,500.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130199","","","  其他农业支出",{"v":439500.1,"d":"439,500.10"},{"v":439500.1,"d":"439,500.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21302","","","林业",{"v":27210566.93,"d":"27,210,566.93"},{"v":13752671.61,"d":"13,752,671.61"},{"v":13457895.32,"d":"13,457,895.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130201","","","  行政运行",{"v":12801554.51,"d":"12,801,554.51"},{"v":12801554.51,"d":"12,801,554.51"},{"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":956137.1,"d":"956,137.10"},{"v":951117.1,"d":"951,117.10"},{"v":5020,"d":"5,020.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130205","","","  森林培育",{"v":4489826.72,"d":"4,489,826.72"},{"v":0,"d":"0.00"},{"v":4489826.72,"d":"4,489,826.72"},{"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":4452388,"d":"4,452,388.00"},{"v":0,"d":"0.00"},{"v":4452388,"d":"4,452,388.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130212","","","  湿地保护",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130213","","","  林业执法与监督",{"v":54650.6,"d":"54,650.60"},{"v":0,"d":"0.00"},{"v":54650.6,"d":"54,650.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130227","","","  林业贷款贴息",{"v":576000,"d":"576,000.00"},{"v":0,"d":"0.00"},{"v":576000,"d":"576,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130234","","","  林业防灾减灾",{"v":1880010,"d":"1,880,010.00"},{"v":0,"d":"0.00"},{"v":1880010,"d":"1,880,010.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21306","","","农业综合开发",{"v":1838800,"d":"1,838,800.00"},{"v":0,"d":"0.00"},{"v":1838800,"d":"1,838,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130603","","","  产业化经营",{"v":1838800,"d":"1,838,800.00"},{"v":0,"d":"0.00"},{"v":1838800,"d":"1,838,800.00"},{"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],[3,0,3,2],[3,0,3,2],[3,3,3,7],[3,3,3,7],[3,3,3,7],[3,3,3,7],[3,3,3,7],[4,0,5,0],[4,0,5,0],[4,1,5,1],[4,1,5,1],[4,2,5,2],[4,2,5,2],[4,3,5,3],[4,3,5,3],[4,4,5,4],[4,4,5,4],[4,5,4,7],[4,5,4,7],[4,5,4,7]],"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：兴国县林业系统汇总",null,null,"2016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":71869229.02,"d":"71,869,229.02"},"一、一般公共服务支出","30",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",{"v":37691756.5,"d":"37,691,756.50"},"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":2957659.72,"d":"2,957,659.72"},{"v":2957659.72,"d":"2,957,659.72"},{"v":0,"d":"0.00"}]
["","9","","九、医疗卫生与计划生育支出","38",{"v":615622.25,"d":"615,622.25"},{"v":615622.25,"d":"615,622.25"},{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","39",{"v":326860,"d":"326,860.00"},{"v":326860,"d":"326,860.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","40",{"v":16265612.44,"d":"16,265,612.44"},{"v":0,"d":"0.00"},{"v":16265612.44,"d":"16,265,612.44"}]
["","12","","十二、农林水支出","41",{"v":29488867.03,"d":"29,488,867.03"},{"v":29488867.03,"d":"29,488,867.03"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":109560985.52,"d":"109,560,985.52"},"本年支出合计","53",{"v":49654621.44,"d":"49,654,621.44"},{"v":33389009,"d":"33,389,009.00"},{"v":16265612.44,"d":"16,265,612.44"}]
["年初财政拨款结转和结余","25",{"v":56751689.74,"d":"56,751,689.74"},"年末财政拨款结转和结余","54",{"v":116658053.82,"d":"116,658,053.82"},{"v":94578631.06,"d":"94,578,631.06"},{"v":22079422.76,"d":"22,079,422.76"}]
["一、一般公共预算财政拨款","26",{"v":56098411.04,"d":"56,098,411.04"},"","55","","",""]
["二、政府性基金预算财政拨款","27",{"v":653278.7,"d":"653,278.70"},"","56","","",""]
["","28","","","57","","",""]
["总计","29",{"v":166312675.26,"d":"166,312,675.26"},"总计","58",{"v":166312675.26,"d":"166,312,675.26"},{"v":127967640.06,"d":"127,967,640.06"},{"v":38345035.2,"d":"38,345,035.20"}]

{"sheet":"CA05 一般公共预算财政拨款支出决算表","index":4,"n_rows":44,"n_cols":7,"rows_kept":44,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,2],[37,0,37,2],[37,0,37,2],[38,0,38,2],[38,0,38,2],[38,0,38,2],[39,0,39,2],[39,0,39,2],[39,0,39,2],[40,0,40,2],[40,0,40,2],[40,0,40,2],[41,0,41,2],[41,0,41,2],[41,0,41,2],[42,0,42,2],[42,0,42,2],[42,0,42,2],[43,0,43,2],[43,0,43,2],[43,0,43,2]],"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：兴国县林业系统汇总",{"$nulls":3},"2016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":33389009,"d":"33,389,009.00"},{"v":17765453.68,"d":"17,765,453.68"},{"v":15623555.32,"d":"15,623,555.32"}]
["208","","","社会保障和就业支出",{"v":2957659.72,"d":"2,957,659.72"},{"v":2957659.72,"d":"2,957,659.72"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",{"v":2950771.72,"d":"2,950,771.72"},{"v":2950771.72,"d":"2,950,771.72"},{"v":0,"d":"0.00"}]
["2080501","","","  归口管理的行政单位离退休",{"v":2950771.72,"d":"2,950,771.72"},{"v":2950771.72,"d":"2,950,771.72"},{"v":0,"d":"0.00"}]
["20807","","","就业补助",{"v":6888,"d":"6,888.00"},{"v":6888,"d":"6,888.00"},{"v":0,"d":"0.00"}]
["2080705","","","  公益性岗位补贴",{"v":6888,"d":"6,888.00"},{"v":6888,"d":"6,888.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",{"v":615622.25,"d":"615,622.25"},{"v":615622.25,"d":"615,622.25"},{"v":0,"d":"0.00"}]
["21005","","","医疗保障",{"v":615622.25,"d":"615,622.25"},{"v":615622.25,"d":"615,622.25"},{"v":0,"d":"0.00"}]
["2100501","","","  行政单位医疗",{"v":593302.25,"d":"593,302.25"},{"v":593302.25,"d":"593,302.25"},{"v":0,"d":"0.00"}]
["2100502","","","  事业单位医疗",{"v":22320,"d":"22,320.00"},{"v":22320,"d":"22,320.00"},{"v":0,"d":"0.00"}]
["211","","","节能环保支出",{"v":326860,"d":"326,860.00"},{"v":0,"d":"0.00"},{"v":326860,"d":"326,860.00"}]
["21104","","","自然生态保护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110499","","","  其他自然生态保护支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21105","","","天然林保护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110501","","","  森林管护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21106","","","退耕还林",{"v":326860,"d":"326,860.00"},{"v":0,"d":"0.00"},{"v":326860,"d":"326,860.00"}]
["2110605","","","  退耕还林工程建设",{"v":226860,"d":"226,860.00"},{"v":0,"d":"0.00"},{"v":226860,"d":"226,860.00"}]
["2110699","","","  其他退耕还林支出",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["213","","","农林水支出",{"v":29488867.03,"d":"29,488,867.03"},{"v":14192171.71,"d":"14,192,171.71"},{"v":15296695.32,"d":"15,296,695.32"}]
["21301","","","农业",{"v":439500.1,"d":"439,500.10"},{"v":439500.1,"d":"439,500.10"},{"v":0,"d":"0.00"}]
["2130199","","","  其他农业支出",{"v":439500.1,"d":"439,500.10"},{"v":439500.1,"d":"439,500.10"},{"v":0,"d":"0.00"}]
["21302","","","林业",{"v":27210566.93,"d":"27,210,566.93"},{"v":13752671.61,"d":"13,752,671.61"},{"v":13457895.32,"d":"13,457,895.32"}]
["2130201","","","  行政运行",{"v":12801554.51,"d":"12,801,554.51"},{"v":12801554.51,"d":"12,801,554.51"},{"v":0,"d":"0.00"}]
["2130204","","","  林业事业机构",{"v":956137.1,"d":"956,137.10"},{"v":951117.1,"d":"951,117.10"},{"v":5020,"d":"5,020.00"}]
["2130205","","","  森林培育",{"v":4489826.72,"d":"4,489,826.72"},{"v":0,"d":"0.00"},{"v":4489826.72,"d":"4,489,826.72"}]
["2130209","","","  森林生态效益补偿",{"v":4452388,"d":"4,452,388.00"},{"v":0,"d":"0.00"},{"v":4452388,"d":"4,452,388.00"}]
["2130212","","","  湿地保护",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"}]
["2130213","","","  林业执法与监督",{"v":54650.6,"d":"54,650.60"},{"v":0,"d":"0.00"},{"v":54650.6,"d":"54,650.60"}]
["2130221","","","  林业产业化",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130227","","","  林业贷款贴息",{"v":576000,"d":"576,000.00"},{"v":0,"d":"0.00"},{"v":576000,"d":"576,000.00"}]
["2130234","","","  林业防灾减灾",{"v":1880010,"d":"1,880,010.00"},{"v":0,"d":"0.00"},{"v":1880010,"d":"1,880,010.00"}]
["2130299","","","  其他林业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21306","","","农业综合开发",{"v":1838800,"d":"1,838,800.00"},{"v":0,"d":"0.00"},{"v":1838800,"d":"1,838,800.00"}]
["2130603","","","  产业化经营",{"v":1838800,"d":"1,838,800.00"},{"v":0,"d":"0.00"},{"v":1838800,"d":"1,838,800.00"}]
["21399","","","其他农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2139999","","","  其他农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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],[3,0,3,2],[3,0,3,2],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[33,0,33,1],[33,0,33,1],[33,3,33,7],[33,3,33,7],[33,3,33,7],[33,3,33,7],[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},"公开06表"]
["编制单位：兴国县林业系统汇总",{"$nulls":3},"2016年度",{"$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":10996460.31,"d":"10,996,460.31"},"302","商品和服务支出",{"v":1848487.43,"d":"1,848,487.43"},"310","其他资本性支出",{"v":429900.1,"d":"429,900.10"}]
["30101"," 基本工资",{"v":5176816,"d":"5,176,816.00"},"30201"," 办公费",{"v":191026.02,"d":"191,026.02"},"31001"," 房屋建筑物  购建",{"v":0,"d":"0.00"}]
["30102"," 津贴补贴",{"v":4337839,"d":"4,337,839.00"},"30202"," 印刷费",{"v":3010,"d":"3,010.00"},"31002"," 办公设备购   置",{"v":100820,"d":"100,820.00"}]
["30103"," 奖金",{"v":413563,"d":"413,563.00"},"30203"," 咨询费",{"v":0,"d":"0.00"},"31003"," 专用设备购   置",{"v":13133.38,"d":"13,133.38"}]
["30104"," 其他社会保障缴费",{"v":914440.31,"d":"914,440.31"},"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":83758,"d":"83,758.00"},"30205"," 水费",{"v":6168,"d":"6,168.00"},"31006"," 大型修缮",{"v":0,"d":"0.00"}]
["30107"," 绩效工资",{"v":0,"d":"0.00"},"30206"," 电费",{"v":42209.37,"d":"42,209.37"},"31007"," 信息网络及  软件购置更新",{"v":0,"d":"0.00"}]
["30108"," 机关事业单位基本养老保险缴费",{"v":0,"d":"0.00"},"30207"," 邮电费",{"v":42866.7,"d":"42,866.70"},"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":0,"d":"0.00"},"31009"," 土地补偿",{"v":0,"d":"0.00"}]
["30199"," 其他工资福利支出",{"v":70044,"d":"70,044.00"},"30209"," 物业管理费",{"v":0,"d":"0.00"},"31010"," 安置补助",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":4490605.84,"d":"4,490,605.84"},"30211"," 差旅费",{"v":230434.66,"d":"230,434.66"},"310111"," 地上附着物  和青苗补偿",{"v":0,"d":"0.00"}]
["30301"," 离休费",{"v":0,"d":"0.00"},"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":2950771.72,"d":"2,950,771.72"},"30213"," 维修（护）费",{"v":103185.23,"d":"103,185.23"},"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":0,"d":"0.00"},"31019"," 其他交通工具购置",{"v":0,"d":"0.00"}]
["30304"," 抚恤金",{"v":418290,"d":"418,290.00"},"30215"," 会议费",{"v":0,"d":"0.00"},"31020"," 产权参股",{"v":0,"d":"0.00"}]
["30305"," 生活补贴",{"v":168990,"d":"168,990.00"},"30216"," 培训费",{"v":18548,"d":"18,548.00"},"31099"," 其他资本性  支出",{"v":315946.72,"d":"315,946.72"}]
["30306"," 救济费",{"v":0,"d":"0.00"},"30217"," 公务接待费",{"v":170488,"d":"170,488.00"},"304","对企事业单位的补贴",{"v":0,"d":"0.00"}]
["30307"," 医疗费",{"v":596784.65,"d":"596,784.65"},"30218"," 专用材料费",{"v":0,"d":"0.00"},"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":0,"d":"0.00"},"30402"," 事业单位补  贴",{"v":0,"d":"0.00"}]
["30309"," 奖励金",{"v":268932,"d":"268,932.00"},"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":84919,"d":"84,919.00"},"30499"," 其他对企事  业单位的补贴",{"v":0,"d":"0.00"}]
["30311"," 住房公积金",{"v":67587.84,"d":"67,587.84"},"30227"," 委托业务费",{"v":0,"d":"0.00"},"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":0,"d":"0.00"},"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":141900,"d":"141,900.00"},"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":182080.11,"d":"182,080.11"},"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":115800,"d":"115,800.00"},"39906"," 赠与",{"v":0,"d":"0.00"}]
["30399"," 其他对个人和家庭的补助支出",{"v":19249.63,"d":"19,249.63"},"30240"," 税金及附加费用",{"v":0,"d":"0.00"},"","",""]
["","","","30299"," 其他商品和服务支出",{"v":515852.34,"d":"515,852.34"},"","",""]
["人员经费合计","",{"v":15487066.15,"d":"15,487,066.15"},"公用经费合计","","","","",{"v":2278387.53,"d":"2,278,387.53"}]

{"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":27,"n_cols":4,"rows_kept":27,"merged":[[25,0,26,3],[25,0,26,3],[25,0,26,3],[25,0,26,3],[25,0,26,3],[25,0,26,3],[25,0,26,3],[25,0,26,3]],"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},"公开07表"]
["编制单位：兴国县林业系统汇总","2016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":352568.11,"d":"352,568.11"},{"v":352568.11,"d":"352,568.11"}]
["  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":182080.11,"d":"182,080.11"},{"v":182080.11,"d":"182,080.11"}]
["    （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":182080.11,"d":"182,080.11"},{"v":182080.11,"d":"182,080.11"}]
["  3.公务接待费","6",{"v":170488,"d":"170,488.00"},{"v":170488,"d":"170,488.00"}]
["    （1）国内接待费","7",{"v":170488,"d":"170,488.00"},{"v":170488,"d":"170,488.00"}]
["         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","—",200]
["    其中：外事接待批次（个）","16","—",0]
["  6.国内公务接待人次（人）","17","—",{"v":1500,"d":"1,500"}]
["    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：2016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":17,"n_cols":10,"rows_kept":17,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,3,8],[3,6,3,8],[3,6,3,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,6,7],[4,7,6,7],[4,7,6,7],[4,8,6,8],[4,8,6,8],[4,8,6,8],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2]],"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},"公开08表"]
["编制单位：兴国县林业系统汇总",{"$nulls":4},"2016年度",{"$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",""]
["","","","","","","","","",""]
["支出功能分类科目编码","","","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",{"v":653278.7,"d":"653,278.70"},{"v":37691756.5,"d":"37,691,756.50"},{"v":16265612.44,"d":"16,265,612.44"},{"v":0,"d":"0.00"},{"v":16265612.44,"d":"16,265,612.44"},{"v":22079422.76,"d":"22,079,422.76"}]
["212","","","城乡社区支出",{"v":653278.7,"d":"653,278.70"},{"v":37691756.5,"d":"37,691,756.50"},{"v":16265612.44,"d":"16,265,612.44"},{"v":0,"d":"0.00"},{"v":16265612.44,"d":"16,265,612.44"},{"v":22079422.76,"d":"22,079,422.76"}]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":653278.7,"d":"653,278.70"},{"v":37691756.5,"d":"37,691,756.50"},{"v":16265612.44,"d":"16,265,612.44"},{"v":0,"d":"0.00"},{"v":16265612.44,"d":"16,265,612.44"},{"v":22079422.76,"d":"22,079,422.76"}]
["2120806","","","  土地出让业务支出",{"v":0,"d":"0.00"},{"v":37691756.5,"d":"37,691,756.50"},{"v":15612333.74,"d":"15,612,333.74"},{"v":0,"d":"0.00"},{"v":15612333.74,"d":"15,612,333.74"},{"v":22079422.76,"d":"22,079,422.76"}]
["2120899","","","  其他国有土地使用权出让收入安排的支出",{"v":653278.7,"d":"653,278.70"},{"v":0,"d":"0.00"},{"v":653278.7,"d":"653,278.70"},{"v":0,"d":"0.00"},{"v":653278.7,"d":"653,278.70"},{"v":0,"d":"0.00"}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]

{"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,"公开09表"]
["编制单位：兴国县林业系统汇总","2016年度",""]
["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",7]
["  3.一般执法执勤用车","4",0]
["  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]