{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["封面","目录","GK01 部门决算收支总表(01表)","GK02 部门决算收入总表(02表)","GK03 部门决算支出总表(03表)","GK04 部门决算财政拨款收支总表(04表)","GK05 部门决算一般公共预算财政拨款支出明细表（按功能分类科","GK06 部门决算一般公共预算财政拨款基本支出表（按经济分类科","GK07 部门决算一般公共预算财政拨款“三公”经费支出表(07","GK08 部门决算政府性基金收支表(08表)","GK09 政府采购决算表(09表)","Sheet1"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["附表"]
[null,"2017年部门决算公开报表"]
[]
[]
[]
[]
[null,"        部 门 名 称：西安市长安区林业局"]
[null,"        保密审查情况：已审查"]
[null,"        部门主要负责人审签：关生才"]

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["目    录"]
[null,null,"是否空表","公开空表理由"]
["表1","部门决算收支总表","否"]
["表2","部门决算收入总表","否"]
["表3","部门决算支出总表","否"]
["表4","部门决算财政拨款收支总表","否"]
["表5","部门决算一般公共预算财政拨款支出明细表（按功能分类科目）","否"]
["表6","部门决算一般公共预算财政拨款基本支出明细表（按经济分类科目）","否"]
["表7","部门决算一般公共预算财政拨款“三公”经费支出表","否"]
["表8","部门决算政府性基金收支表","是","本部门2017年度无政府性基金财政拨款收支，根据决算公开要求，空表也需公开。"]
["表9","政府采购决算表","否"]

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["项目","决算数","项目","决算数"]
["  1、财政拨款收入",{"v":7230.54,"d":"7,230.54"},"  1、一般公共服务支出"]
["    其中：一般公共预算财政拨款",{"v":7230.54,"d":"7,230.54"},"  2、外交支出"]
["         政府性基金预算财政拨款",null,"  3、国防支出"]
["         国有资本经营预算财政拨款",null,"  4、公共安全支出"]
["  2、上级补助收入",null,"  5、教育支出"]
["  3、事业收入",null,"  6、科学技术支出"]
["      其中：纳入财政专户管理的收费",null,"  7、文化体育与传媒支出"]
["  4、经营收入",null,"  8、社会保障和就业支出"]
["  5、附属单位上缴收入",null,"  9、医疗卫生与计划生育支出"]
["  6、其他收入",2.96,"  10、节能环保支出",65.16]
["",null,"  11、城乡社区支出"]
["",null,"  12、农林水支出",{"v":7168.33,"d":"7,168.33"}]
["",null,"  13、交通运输支出"]
["",null,"  14、资源勘探信息等支出"]
["",null,"  15、商业服务业等支出"]
["",null,"  16、金融支出"]
["",null,"  17、援助其他地区支出"]
["",null,"  18、国土海洋气象等支出"]
["",null,"  19、住房保障支出"]
["",null,"  20、油物资储备支出"]
["",null,"  21、其他支出"]
["",null,""]
["",null,""]
["本年收入合计",{"v":7233.5,"d":"7,233.50"},"本年支出合计",{"v":7233.5,"d":"7,233.50"}]
["       用事业基金弥补收支差额",null,"    结余分配 "]
["       年初结转和结余",0.03,"    年末结转和结余",0.03]
["",null,""]
["收入总计",{"v":7233.53,"d":"7,233.53"},"支出总计",{"v":7233.53,"d":"7,233.53"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。","","",""]

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["211","","","节能环保支出",65.17,65.17]
["21105","","","天然林保护",40.78,40.78]
["2110503","","","  政策性社会性支出补助",40.56,40.56]
["2110599","","","  其他天然林保护支出",0.22,0.22]
["21106","","","退耕还林",24.39,24.39]
["2110602","","","  退耕现金",5.42,5.42]
["2110603","","","  退耕还林粮食折现补贴",18.97,18.97]
["213","","","农林水支出",{"v":7168.34,"d":"7,168.34"},{"v":7165.38,"d":"7,165.38"},{"$nulls":4},2.96]
["21302","","","林业",{"v":7068.34,"d":"7,068.34"},{"v":7065.38,"d":"7,065.38"},{"$nulls":4},2.96]
["2130201","","","  行政运行",574.07,574.07]
["2130204","","","  林业事业机构",{"v":2237.47,"d":"2,237.47"},{"v":2234.51,"d":"2,234.51"},{"$nulls":4},2.96]
["2130205","","","  森林培育",{"v":2959.99,"d":"2,959.99"},{"v":2959.99,"d":"2,959.99"}]
["2130206","","","  林业技术推广",23.76,23.76]
["2130207","","","  森林资源管理",113.57,113.57]
["2130208","","","  森林资源监测",9.15,9.15]
["2130209","","","  森林生态效益补偿",{"v":727.1,"d":"727.10"},{"v":727.1,"d":"727.10"}]
["2130211","","","  动植物保护",4.56,4.56]
["2130213","","","  林业执法与监督",19.33,19.33]
["2130234","","","  林业防灾减灾",180.93,180.93]
["2130299","","","  其他林业支出",218.41,218.41]
["21305","","","扶贫",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["2130599","","","  其他扶贫支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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["211","","","节能环保支出",65.17,null,65.17]
["21105","","","天然林保护",40.78,null,40.78]
["2110503","","","  政策性社会性支出补助",40.56,null,40.56]
["2110599","","","  其他天然林保护支出",0.22,null,0.22]
["21106","","","退耕还林",24.39,null,24.39]
["2110602","","","  退耕现金",5.42,null,5.42]
["2110603","","","  退耕还林粮食折现补贴",18.97,null,18.97]
["213","","","农林水支出",{"v":7168.34,"d":"7,168.34"},{"v":2811.54,"d":"2,811.54"},{"v":4356.8,"d":"4,356.80"}]
["21302","","","林业",{"v":7068.34,"d":"7,068.34"},{"v":2811.54,"d":"2,811.54"},{"v":4256.8,"d":"4,256.80"}]
["2130201","","","  行政运行",574.07,574.07]
["2130204","","","  林业事业机构",{"v":2237.47,"d":"2,237.47"},{"v":2237.47,"d":"2,237.47"}]
["2130205","","","  森林培育",{"v":2959.99,"d":"2,959.99"},null,{"v":2959.99,"d":"2,959.99"}]
["2130206","","","  林业技术推广",23.76,null,23.76]
["2130207","","","  森林资源管理",113.57,null,113.57]
["2130208","","","  森林资源监测",9.15,null,9.15]
["2130209","","","  森林生态效益补偿",{"v":727.1,"d":"727.10"},null,{"v":727.1,"d":"727.10"}]
["2130211","","","  动植物保护",4.56,null,4.56]
["2130213","","","  林业执法与监督",19.33,null,19.33]
["2130234","","","  林业防灾减灾",180.93,null,180.93]
["2130299","","","  其他林业支出",218.41,null,218.41]
["21305","","","扶贫",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["2130599","","","  其他扶贫支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["2、政府性基金预算财政拨款",null,"  2、外交支出"]
["3、国有资本经营预算收入",null,"  3、国防支出"]
["",null,"  4、公共安全支出"]
["",null,"  5、教育支出"]
["","","  6、科学技术支出"]
["","","  7、文化体育与传媒支出"]
["","","  8、社会保障和就业支出"]
["","","  9、医疗卫生与计划生育支出"]
["","","  10、节能环保支出",65.16,65.16]
["","","  11、城乡社区支出"]
["","","  12、农林水支出",{"v":7165.37,"d":"7,165.37"},{"v":7165.37,"d":"7,165.37"}]
["","","  13、交通运输支出"]
["","","  14、资源勘探信息等支出"]
["","","  15、商业服务业等支出"]
["","","  16、金融支出"]
["","","  17、援助其他地区支出"]
["","","  18、国土海洋气象等支出"]
["","","  19、住房保障支出"]
["","","  20、油物资储备支出"]
["","","  21、其他支出"]
["","",""]
["","",""]
["本年收入合计",{"v":7230.54,"d":"7,230.54"},"本年支出合计",{"v":7230.54,"d":"7,230.54"},{"v":7230.54,"d":"7,230.54"}]
["年初财政拨款结转和结余",null,"年末财政拨款结转和结余"]
["    一般公共预算财政拨款",null,""]
["    政府性基金预算财政拨款",null,""]
["",null,""]
["收入总计",{"v":7230.54,"d":"7,230.54"},"支出总计",{"v":7230.54,"d":"7,230.54"},{"v":7230.54,"d":"7,230.54"}]
["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。","","","","",""]

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["21105","","","天然林保护",40.78,{"$nulls":3},40.78]
["2110503","","","  政策性社会性支出补助",40.56,{"$nulls":3},40.56]
["2110599","","","  其他天然林保护支出",0.22,{"$nulls":3},0.22]
["21106","","","退耕还林",24.39,{"$nulls":3},24.39]
["2110602","","","  退耕现金",5.42,{"$nulls":3},5.42]
["2110603","","","  退耕还林粮食折现补贴",18.97,{"$nulls":3},18.97]
["213","","","农林水支出",{"v":7165.38,"d":"7,165.38"},{"v":2808.58,"d":"2,808.58"},{"v":2581.13,"d":"2,581.13"},227.44,{"v":4356.8,"d":"4,356.80"}]
["21302","","","林业",{"v":7065.38,"d":"7,065.38"},{"v":2808.58,"d":"2,808.58"},{"v":2581.13,"d":"2,581.13"},227.44,{"v":4256.8,"d":"4,256.80"}]
["2130201","","","  行政运行",574.07,574.07,484.32,89.74]
["2130204","","","  林业事业机构",{"v":2234.51,"d":"2,234.51"},{"v":2234.51,"d":"2,234.51"},{"v":2096.81,"d":"2,096.81"},{"v":137.7,"d":"137.70"}]
["2130205","","","  森林培育",{"v":2959.99,"d":"2,959.99"},{"$nulls":3},{"v":2959.99,"d":"2,959.99"}]
["2130206","","","  林业技术推广",23.76,{"$nulls":3},23.76]
["2130207","","","  森林资源管理",113.57,{"$nulls":3},113.57]
["2130208","","","  森林资源监测",9.15,{"$nulls":3},9.15]
["2130209","","","  森林生态效益补偿",{"v":727.1,"d":"727.10"},{"$nulls":3},{"v":727.1,"d":"727.10"}]
["2130211","","","  动植物保护",4.56,{"$nulls":3},4.56]
["2130213","","","  林业执法与监督",19.33,{"$nulls":3},19.33]
["2130234","","","  林业防灾减灾",180.93,{"$nulls":3},180.93]
["2130299","","","  其他林业支出",218.41,{"$nulls":3},218.41]
["21305","","","扶贫",{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"},""]
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["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。","","","","","","","","",""]

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["30101",null,null,"基本工资",{"v":1217.09,"d":"1,217.09"},{"v":1217.09,"d":"1,217.09"},null,""]
["30102","","","津贴补贴",135.73,135.73,null,""]
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["30107","","","绩效工资",950.27,950.27,null,""]
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["302","","","商品和服务支出",227.44,null,227.44,""]
["30201","","","办公费",49.18,null,49.18,""]
["30202","","","印刷费",3.92,null,3.92,""]
["30203","","","咨询费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"},""]
["30204","","","手续费",{"$nulls":3},""]
["30205","","","水费",2.21,null,2.21,""]
["30206","","","电费",{"v":27.7,"d":"27.70"},null,{"v":27.7,"d":"27.70"},""]
["30207","","","邮电费",3.93,null,3.93,""]
["30209","","","物业管理费",17.37,null,17.37,""]
["30211","","","差旅费",12.09,null,12.09,""]
["30213","","","维修（护）费",8.62,null,8.62,""]
["30214","","","租赁费",0.08,null,0.07,""]
["30216","","","培训费",3.41,null,3.41,""]
["30218","","","专用材料费",1.22,null,1.22,""]
["30225","","","专用燃料费",0.67,null,0.67,""]
["30226","","","劳务费",10.86,null,10.86,""]
["30227","","","委托业务费",0.19,null,0.19,""]
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["30231","","","公务用车运行维护费",12.55,null,12.55,""]
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["303","","","对个人和家庭的补助",265.98,265.99,null,""]
["30304","","","抚恤金",46.23,46.23,null,""]
["30305","","","生活补助",85.58,85.58,null,""]
["30309","","","奖励金",134.17,134.17,null,""]
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