{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["封面","收支总表","收支总表（财政拨款）","部门预算收入总表","部门预算支出总表","支出预算表（功能）","支出预算表（经济）","三公经费表","政府采购表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
[]
["2017年部门预算报表"]
["西安市长安区林业局"]
["（公章）"]
["报送日期：   年   月   日"]
["单位负责人签章：       财务负责人签章：        制表人签章："]

{"sheet":"收支总表","index":1,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 1"]
["西安市长安区林业局2017年部门预算收支总表",null,"单位"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2017年预算","功能分类","2017年预算","经济分类","2017年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":2757.33,"d":"2,757.33"}]
["   （一）公共预算拨款",{"v":8284.54,"d":"8,284.54"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":2353.1,"d":"2,353.10"}]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":302.6,"d":"302.60"}]
["二、上级补助收入",{"v":478,"d":"478.00"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",101.63]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":6005.21,"d":"6,005.21"}]
["    其中：纳入财政专项管理的收费",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":6005.21,"d":"6,005.21"}]
["五、下级单位上缴收入",null,"八、社会保障和就业",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
["六、其他收入",null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    对企事业单位的补助",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    赠与",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":8762.54,"d":"8,762.54"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    其他资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    贷款转贷及产权参股",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土资源气象等事务",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",8762.54,"功能分类支出合计",8762.54,"经济分类支出总计",8762.54]

{"sheet":"收支总表（财政拨款）","index":2,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 2"]
["西安市长安区林业局2017年部门预算收支总表",null,"单位"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2017年预算","功能分类","2017年预算","经济分类","2017年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":2757.33,"d":"2,757.33"}]
["   （一）公共预算拨款",{"v":8284.54,"d":"8,284.54"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":2353.1,"d":"2,353.10"}]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":302.6,"d":"302.60"}]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",101.63]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":5527.21,"d":"5,527.21"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":5527.21,"d":"5,527.21"}]
[null,null,"八、社会保障和就业",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    对企事业单位的补助",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    赠与",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":8284.54,"d":"8,284.54"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    其他资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    贷款转贷及产权参股",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土资源气象等事务",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",8284.54,"功能分类支出合计",{"v":8284.54,"d":"8,284.54"},"经济分类支出总计",8284.54]

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["表 3"]
[]
["西安市长安区林业局2017年部门预算收入总表"]
[{"$nulls":3},"单位"]
[{"$nulls":9},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":8284.54,"d":"8,284.54"},{"v":8284.54,"d":"8,284.54"},{"v":8284.54,"d":"8,284.54"},{"v":0,"d":"0.00"}]
["044001","西安市长安区林业局",{"v":5473.83,"d":"5,473.83"},{"v":5473.83,"d":"5,473.83"},{"v":5473.83,"d":"5,473.83"},{"v":0,"d":"0.00"}]
["044002","西安市长安区沣峪木材管理检查站",170.14,170.14,170.14,{"v":0,"d":"0.00"}]
["044003","西安市长安区林业工作站",443.03,443.03,443.03,{"v":0,"d":"0.00"}]
["044004","西安市长安区森林调查设计队",249.41,249.41,249.41,{"v":0,"d":"0.00"}]
["044005","西安市公安局长安分局沣峪森林公安派出所",92.77,92.77,92.77,{"v":0,"d":"0.00"}]
["044006","西安市公安局长安分局五台森林公安派出所",79.89,79.89,79.89,{"v":0,"d":"0.00"}]
["044007","西安市公安局长安分局大峪森林公安派出所",83.44,83.44,83.44,{"v":0,"d":"0.00"}]
["044008","西安市长安区南五台风景林场",658.04,658.04,658.04,{"v":0,"d":"0.00"}]
["044009","西安市长安区沣峪林场",511.46,511.46,511.46,{"v":0,"d":"0.00"}]
["044010","西安市长安区大峪林场",257.81,257.81,257.81,{"v":0,"d":"0.00"}]
["044013","西安市长安区林权管理服务中心",264.72,264.72,264.72,{"v":0,"d":"0.00"}]

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["表 4"]
[]
["西安市长安区林业局2017年部门预算支出总表"]
[{"$nulls":3},"单位"]
[{"$nulls":9},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":8284.54,"d":"8,284.54"},{"v":8284.54,"d":"8,284.54"},{"v":8284.54,"d":"8,284.54"},{"v":0,"d":"0.00"}]
["044001","西安市长安区林业局",{"v":5473.83,"d":"5,473.83"},{"v":5473.83,"d":"5,473.83"},{"v":5473.83,"d":"5,473.83"},{"v":0,"d":"0.00"}]
["044002","西安市长安区沣峪木材管理检查站",170.14,170.14,170.14,{"v":0,"d":"0.00"}]
["044003","西安市长安区林业工作站",443.03,443.03,443.03,{"v":0,"d":"0.00"}]
["044004","西安市长安区森林调查设计队",249.41,249.41,249.41,{"v":0,"d":"0.00"}]
["044005","西安市公安局长安分局沣峪森林公安派出所",92.77,92.77,92.77,{"v":0,"d":"0.00"}]
["044006","西安市公安局长安分局五台森林公安派出所",79.89,79.89,79.89,{"v":0,"d":"0.00"}]
["044007","西安市公安局长安分局大峪森林公安派出所",83.44,83.44,83.44,{"v":0,"d":"0.00"}]
["044008","西安市长安区南五台风景林场",658.04,658.04,658.04,{"v":0,"d":"0.00"}]
["044009","西安市长安区沣峪林场",511.46,511.46,511.46,{"v":0,"d":"0.00"}]
["044010","西安市长安区大峪林场",257.81,257.81,257.81,{"v":0,"d":"0.00"}]
["044013","西安市长安区林权管理服务中心",264.72,264.72,264.72,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":5,"n_rows":143,"n_cols":6,"rows_kept":143,"merged":[[1,0,2,5],[3,5,4,5],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 5"]
["部门预算支出预算表（按功能科目分）"]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["西安市长安区林业局"]
[null,"合计",{"v":8762.54,"d":"8,762.54"},{"v":2757.33,"d":"2,757.33"},{"v":6005.210000000002,"d":"6,005.21"}]
["213","农林水支出",{"v":8762.54,"d":"8,762.54"},{"v":2757.33,"d":"2,757.33"},{"v":6005.210000000002,"d":"6,005.21"}]
["  02","  林业",{"v":8662.54,"d":"8,662.54"},{"v":2757.33,"d":"2,757.33"},{"v":5905.210000000002,"d":"5,905.21"}]
["    01","    行政运行（林业）",430.27,430.27,{"v":0,"d":"0.00"}]
["      ","      财政统发（行政）",176.11,176.11,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",1.25,1.25,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",0.17,0.17,{"v":0,"d":"0.00"},"600"]
["      ","      对个人和家庭的补助",1.26,1.26,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":31.5,"d":"31.50"},{"v":31.5,"d":"31.50"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",1.84,1.84,{"v":0,"d":"0.00"}]
["      ","      财政统发（行政）",42.53,42.53,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.52,0.52,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",7.61,7.61,{"v":0,"d":"0.00"}]
["      ","      工会经费",2.43,2.43,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",12.65,12.65,{"v":0,"d":"0.00"}]
["      ","      财政统发（行政）",42.17,42.17,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.52,0.52,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":31.5,"d":"31.50"},{"v":31.5,"d":"31.50"},{"v":0,"d":"0.00"}]
["      ","      财政统发（行政）",51.21,51.21,{"v":0,"d":"0.00"}]
["    04","    林业事业机构",{"v":2342.06,"d":"2,342.06"},{"v":2327.06,"d":"2,327.06"},{"v":15,"d":"15.00"}]
["      ","      日常公用经费",35.55,35.55,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",2.04,2.04,{"v":0,"d":"0.00"}]
["      ","      基础设施建设及修缮",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",4.96,4.96,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.63,0.63,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",5.89,5.89,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"},"死亡职工抚恤金及丧葬费"]
["      ","      对个人和家庭的补助",0.06,0.06,{"v":0,"d":"0.00"},"退休异地安家补及回农村安置住房困难补助"]
["      ","      对个人和家庭的补助",0.81,0.81,{"v":0,"d":"0.00"},"遗属生活困难补助及退休追加4个月调资"]
["      ","      日常公用经费",16.65,16.65,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",5.43,5.43,{"v":0,"d":"0.00"},"含黄绪印2016年7-12月遗属补助"]
["      ","      对个人和家庭的补助",13.71,13.71,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",3.79,3.79,{"v":0,"d":"0.00"},"含丧葬费"]
["      ","      对个人和家庭的补助",0.12,0.12,{"v":0,"d":"0.00"},"退休安家费和困难补助（2个人）"]
["      ","      对个人和家庭的补助",5.87,5.87,{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",134.44,134.44,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",14.85,14.85,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",2.86,2.86,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":11.7,"d":"11.70"},{"v":11.7,"d":"11.70"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",0.05,0.05,{"v":0,"d":"0.00"},"退休职工齐选民2016年7-8月调资"]
["      ","      对个人和家庭的补助",6.57,6.57,{"v":0,"d":"0.00"},"在职职工降温费"]
["      ","      对个人和家庭的补助",8.31,8.31,{"v":0,"d":"0.00"},"遗属补助，退休职工齐选民、吴新建安家费、安置补。"]
["      ","      对个人和家庭的补助",0.23,0.23,{"v":0,"d":"0.00"},"独生子女费"]
["      ","      对个人和家庭的补助",0.85,0.85,{"v":0,"d":"0.00"},"六十年代精简人员"]
["      ","      对个人和家庭的补助",2.82,2.82,{"v":0,"d":"0.00"},"退休死亡职工查百锁丧葬费、抚恤金"]
["      ","      对个人和家庭的补助",5.84,5.84,{"v":0,"d":"0.00"},"在职职工取暖费"]
["      ","      工会经费",5.88,5.88,{"v":0,"d":"0.00"}]
["      ","      工会经费",4.76,4.76,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",2.54,2.54,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",26.55,26.55,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",2.53,2.53,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",11.35,11.35,{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",210.47,210.47,{"v":0,"d":"0.00"}]
["      ","      工会经费",6.24,6.24,{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",314.19,314.19,{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",{"v":516.2,"d":"516.20"},{"v":516.2,"d":"516.20"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",14.85,14.85,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",214.36,214.36,{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",441.06,441.06,{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",210.36,210.36,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",9.94,9.94,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",32.85,32.85,{"v":0,"d":"0.00"}]
["    05","    森林培育（林业）",{"v":5013.73,"d":"5,013.73"},{"v":0,"d":"0.00"},{"v":5013.73,"d":"5,013.73"}]
["      ","      创建国家森林城市巩固提升项目",{"v":244,"d":"244.00"},{"v":0,"d":"0.00"},{"v":244,"d":"244.00"}]
["      ","      森林资源管护宣传牌",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      大绿工程租地款",{"v":1294.27,"d":"1,294.27"},{"v":0,"d":"0.00"},{"v":1294.27,"d":"1,294.27"}]
["      ","      修缮项目",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      公安服装款",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      道路绿化租地款",{"v":160.3,"d":"160.30"},{"v":0,"d":"0.00"},{"v":160.3,"d":"160.30"}]
["      ","      大绿片林林木管护费",119.82,{"v":0,"d":"0.00"},119.82]
["      ","      基础设施维修",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      防火经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      南横线鸣犊段生态片林绿化和道路河流绿化工程",{"v":2447.3,"d":"2,447.30"},{"v":0,"d":"0.00"},{"v":2447.3,"d":"2,447.30"}]
["      ","      古树名木保护",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      片林绿化工程租地款",317.21,{"v":0,"d":"0.00"},317.21]
["      ","      办公设备购置",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"}]
["      ","      林业有害生物防治",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      环村林带租地款",{"v":121.8,"d":"121.80"},{"v":0,"d":"0.00"},{"v":121.8,"d":"121.80"}]
["      ","      铁路绿化工程款",34.65,{"v":0,"d":"0.00"},34.65]
["      ","      秦岭北麓杨庄街办扯袍峪村、引镇街办庙子村植被恢复",56.46,{"v":0,"d":"0.00"},56.46]
["      ","      设备购置",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},"购买图书、投影仪及淋浴器。"]
["      ","      重点区域绿化租地款",125.92,{"v":0,"d":"0.00"},125.92]
["    06","    林业技术推广（林业）",84.18,{"v":0,"d":"0.00"},84.18]
["      ","      林业有害生物防治及松材线虫病普查监测",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      植物检疫人员着装费",9.02,{"v":0,"d":"0.00"},9.02]
["      ","      森林植物检疫工作经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      五味子种植资源保护项目",8.91,{"v":0,"d":"0.00"},8.91]
["      ","      农民工技能培训",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      林下复合经营猪苓种植项目",26.25,{"v":0,"d":"0.00"},26.25]
["    07","    森林资源管理",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["      ","      集体林改经费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      退耕还林经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      森林资源管理",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    08","    森林资源监测（林业）",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      森林资源监测",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},"我队主要负责我区森林资源清查林业规划调查、作业设计调查，植被调查，森林资源评估等工作，需工作经费19万元。2017年9万元；2018年需经费5万元；2019年5万元。"]
["      ","      大宗印刷",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},"设计制图费用。2017年1万元；2018年1万元；2019年1万元"]
["    09","    森林生态效益补偿",{"v":234,"d":"234.00"},{"v":0,"d":"0.00"},{"v":234,"d":"234.00"}]
["      ","      市级森林生态效益补偿资金",{"v":234,"d":"234.00"},{"v":0,"d":"0.00"},{"v":234,"d":"234.00"}]
["    11","    动植物保护",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["      ","      动植物保护",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["      ","      古树名木救治经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    12","    湿地保护",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      湿地保护",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    13","    林业执法与监督",{"v":48.8,"d":"48.80"},{"v":0,"d":"0.00"},{"v":48.8,"d":"48.80"}]
["      ","      森林资源管护督查",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["      ","      公安执法经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      公安执法经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      公安执法经费",{"v":15.8,"d":"15.80"},{"v":0,"d":"0.00"},{"v":15.8,"d":"15.80"}]
["      ","      公安执法经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    34","    林业防灾减灾",{"v":190,"d":"190.00"},{"v":0,"d":"0.00"},{"v":190,"d":"190.00"}]
["      ","      森林防火",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"}]
["      ","      森林防火经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},"2017-2019年森林防火经费财政中期规划15万元：其中计划2017年5万元，2018年5万元，2019年5万元。"]
["      ","      防火经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    99","    其他林业支出",{"v":271.5,"d":"271.50"},{"v":0,"d":"0.00"},{"v":271.5,"d":"271.50"}]
["      ","      办公取暖费用",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      办公基础设施建设",{"v":25.5,"d":"25.50"},{"v":0,"d":"0.00"},{"v":25.5,"d":"25.50"}]
["      ","      林业系统党员党务培训",{"v":4.6,"d":"4.60"},{"v":0,"d":"0.00"},{"v":4.6,"d":"4.60"}]
["      ","      林地年度变更调查费",{"v":47.6,"d":"47.60"},{"v":0,"d":"0.00"},{"v":47.6,"d":"47.60"}]
["      ","      国有林场改革工作经费",{"v":7.5,"d":"7.50"},{"v":0,"d":"0.00"},{"v":7.5,"d":"7.50"}]
["      ","      开办职工灶费用",{"v":58,"d":"58.00"},{"v":0,"d":"0.00"},{"v":58,"d":"58.00"}]
["      ","      信访维稳",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      创森工作经费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      林业专业技术人员专业课培训",{"v":9.3,"d":"9.30"},{"v":0,"d":"0.00"},{"v":9.3,"d":"9.30"}]
["      ","      聘请法律顾问及司机劳务费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      绿化项目设审计费",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
["  05","  扶贫",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    99","    其他扶贫支出",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      林业基金",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]

{"sheet":"支出预算表（经济）","index":6,"n_rows":294,"n_cols":6,"rows_kept":294,"merged":[[1,0,2,5],[4,5,5,5],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 6"]
["部门预算支出预算表（按经济科目分）"]
[]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["西安市长安区林业局"]
[null,"合计",{"v":8762.539999999995,"d":"8,762.54"},{"v":2757.330000000003,"d":"2,757.33"},{"v":6005.21,"d":"6,005.21"}]
["301","工资福利支出",{"v":2353.1,"d":"2,353.10"},{"v":2353.1,"d":"2,353.10"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",955.34,955.34,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",24.53,24.53,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",73.86,73.86,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",20.51,20.51,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",{"v":75.8,"d":"75.80"},{"v":75.8,"d":"75.80"},{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",61.86,61.86,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",85.73,85.73,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",181.15,181.15,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",20.15,20.15,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",143.26,143.26,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",189.96,189.96,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",78.53,78.53,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":158.1,"d":"158.10"},{"v":158.1,"d":"158.10"},{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",91.54,91.54,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",20.52,20.52,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",25.03,25.03,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",21.01,21.01,{"v":0,"d":"0.00"}]
["  30103","  津补贴",{"v":968.7,"d":"968.70"},{"v":968.7,"d":"968.70"},{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",170.93,170.93,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",91.89,91.89,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",206.34,206.34,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",1.51,1.51,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",220.78,220.78,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",72.58,72.58,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",1.14,1.14,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",93.68,93.68,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",1.23,1.23,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",6.04,6.04,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",102.58,102.58,{"v":0,"d":"0.00"}]
["  30104","  社会保障缴费",270.96,270.96,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",0.14,0.14,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",105.46,105.46,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",26.05,26.05,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",0.14,0.14,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",42.78,42.78,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",53.57,53.57,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",42.82,42.82,{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":6307.810000000002,"d":"6,307.81"},{"v":302.6,"d":"302.60"},{"v":6005.21,"d":"6,005.21"}]
["  30201","  办公费",53.27,53.27,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",4.72,4.72,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.64,2.64,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.08,2.08,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.96,2.96,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.64,2.64,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",6.32,6.32,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",5.84,5.84,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.07,2.07,{"v":0,"d":"0.00"}]
["  30202","  印刷费",14.89,14.89,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.99,0.99,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.19,2.19,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.77,1.77,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.78,0.78,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.11,1.11,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.99,0.99,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.37,2.37,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.69,0.69,{"v":0,"d":"0.00"}]
["  30205","  水电费",25.01,25.01,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.98,1.98,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.22,2.22,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",4.38,4.38,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.05,1.05,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",4.74,4.74,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.05,1.05,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.56,1.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",3.54,3.54,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.98,1.98,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.61,1.61,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",20.98,20.98,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.32,1.32,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",3.16,3.16,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.36,2.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.32,1.32,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.48,1.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.04,1.04,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.92,2.92,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.38,1.38,{"v":0,"d":"0.00"}]
["  30208","  取暖费",19.58,19.58,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.65,1.65,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.65,1.65,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",3.95,3.95,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.38,1.38,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.85,1.85,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.95,2.95,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",3.65,3.65,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.36,0.36,{"v":0,"d":"0.00"}]
["  30210","  交通费",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",20.21,20.21,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",3.16,3.16,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.48,1.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.75,1.75,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.61,1.61,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.36,2.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.32,1.32,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.75,1.75,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.04,1.04,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.92,2.92,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.32,1.32,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",19.55,19.55,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.49,0.49,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.15,1.15,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",3.65,3.65,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.65,1.65,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.65,1.65,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",3.95,3.95,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.49,0.49,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.85,1.85,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.95,2.95,{"v":0,"d":"0.00"}]
["  30217","  招待费",9.29,9.29,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.18,1.18,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.63,0.63,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.52,0.52,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.66,0.66,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.54,0.54,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.66,0.66,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.58,1.58,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.46,1.46,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.74,0.74,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.69,0.69,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.63,0.63,{"v":0,"d":"0.00"}]
["  30228","  工会经费",30.95,30.95,{"v":0,"d":"0.00"}]
["    ","    工会经费",2.43,2.43,{"v":0,"d":"0.00"}]
["    ","    工会经费",5.88,5.88,{"v":0,"d":"0.00"}]
["    ","    工会经费",2.04,2.04,{"v":0,"d":"0.00"}]
["    ","    工会经费",0.63,0.63,{"v":0,"d":"0.00"}]
["    ","    工会经费",6.24,6.24,{"v":0,"d":"0.00"}]
["    ","    工会经费",2.86,2.86,{"v":0,"d":"0.00"}]
["    ","    工会经费",4.76,4.76,{"v":0,"d":"0.00"}]
["    ","    工会经费",0.52,0.52,{"v":0,"d":"0.00"}]
["    ","    工会经费",2.54,2.54,{"v":0,"d":"0.00"}]
["    ","    工会经费",0.52,0.52,{"v":0,"d":"0.00"}]
["    ","    工会经费",2.53,2.53,{"v":0,"d":"0.00"}]
["  30288","  办案经费",{"v":36,"d":"36.00"},{"v":36,"d":"36.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":12.6,"d":"12.60"},{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":12.6,"d":"12.60"},{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":6042.08,"d":"6,042.08"},36.87,{"v":6005.21,"d":"6,005.21"}]
["    ","    五味子种植资源保护项目",8.91,{"v":0,"d":"0.00"},8.91]
["    ","    农民工技能培训",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    森林资源管护督查",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["    ","    日常公用经费",2.66,2.66,{"v":0,"d":"0.00"}]
["    ","    林业有害生物防治及松材线虫病普查监测",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    公安服装款",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    道路绿化租地款",{"v":160.3,"d":"160.30"},{"v":0,"d":"0.00"},{"v":160.3,"d":"160.30"}]
["    ","    创森工作经费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    森林防火",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"}]
["    ","    绿化项目设审计费",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
["    ","    重点区域绿化租地款",125.92,{"v":0,"d":"0.00"},125.92]
["    ","    基础设施建设及修缮",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    森林植物检疫工作经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    日常公用经费",4.72,4.72,{"v":0,"d":"0.00"}]
["    ","    林下复合经营猪苓种植项目",26.25,{"v":0,"d":"0.00"},26.25]
["    ","    日常公用经费",6.32,6.32,{"v":0,"d":"0.00"}]
["    ","    防火经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    防火经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    修缮项目",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    国有林场改革工作经费",{"v":7.5,"d":"7.50"},{"v":0,"d":"0.00"},{"v":7.5,"d":"7.50"}]
["    ","    林业基金",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    ","    市级森林生态效益补偿资金",{"v":234,"d":"234.00"},{"v":0,"d":"0.00"},{"v":234,"d":"234.00"}]
["    ","    南横线鸣犊段生态片林绿化和道路河流绿化工程",{"v":2447.3,"d":"2,447.30"},{"v":0,"d":"0.00"},{"v":2447.3,"d":"2,447.30"}]
["    ","    聘请法律顾问及司机劳务费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    铁路绿化工程款",34.65,{"v":0,"d":"0.00"},34.65]
["    ","    林业有害生物防治",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    公安执法经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    日常公用经费",2.96,2.96,{"v":0,"d":"0.00"}]
["    ","    办公取暖费用",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    林地年度变更调查费",{"v":47.6,"d":"47.60"},{"v":0,"d":"0.00"},{"v":47.6,"d":"47.60"}]
["    ","    大绿片林林木管护费",119.82,{"v":0,"d":"0.00"},119.82]
["    ","    片林绿化工程租地款",317.21,{"v":0,"d":"0.00"},317.21]
["    ","    公安执法经费",{"v":15.8,"d":"15.80"},{"v":0,"d":"0.00"},{"v":15.8,"d":"15.80"}]
["    ","    办公基础设施建设",{"v":25.5,"d":"25.50"},{"v":0,"d":"0.00"},{"v":25.5,"d":"25.50"}]
["    ","    林业专业技术人员专业课培训",{"v":9.3,"d":"9.30"},{"v":0,"d":"0.00"},{"v":9.3,"d":"9.30"}]
["    ","    创建国家森林城市巩固提升项目",{"v":244,"d":"244.00"},{"v":0,"d":"0.00"},{"v":244,"d":"244.00"}]
["    ","    林业系统党员党务培训",{"v":4.6,"d":"4.60"},{"v":0,"d":"0.00"},{"v":4.6,"d":"4.60"}]
["    ","    大绿工程租地款",{"v":1294.27,"d":"1,294.27"},{"v":0,"d":"0.00"},{"v":1294.27,"d":"1,294.27"}]
["    ","    退耕还林经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    信访维稳",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    环村林带租地款",{"v":121.8,"d":"121.80"},{"v":0,"d":"0.00"},{"v":121.8,"d":"121.80"}]
["    ","    集体林改经费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    植物检疫人员着装费",9.02,{"v":0,"d":"0.00"},9.02]
["    ","    森林资源监测",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},"我队主要负责我区森林资源清查林业规划调查、作业设计调查，植被调查，森林资源评估等工作，需工作经费19万元。2017年9万元；2018年需经费5万元；2019年5万元。"]
["    ","    古树名木救治经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    办公设备购置",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"}]
["    ","    森林防火经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},"2017-2019年森林防火经费财政中期规划15万元：其中计划2017年5万元，2018年5万元，2019年5万元。"]
["    ","    森林资源管护宣传牌",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    森林资源管理",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    设备购置",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},"购买图书、投影仪及淋浴器。"]
["    ","    动植物保护",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["    ","    基础设施维修",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    湿地保护",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    大宗印刷",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},"设计制图费用。2017年1万元；2018年1万元；2019年1万元"]
["    ","    日常公用经费",2.07,2.07,{"v":0,"d":"0.00"}]
["    ","    公安执法经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    日常公用经费",2.08,2.08,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.28,2.28,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.64,2.64,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.66,2.66,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",5.84,5.84,{"v":0,"d":"0.00"}]
["    ","    公安执法经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    古树名木保护",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    开办职工灶费用",{"v":58,"d":"58.00"},{"v":0,"d":"0.00"},{"v":58,"d":"58.00"}]
["    ","    秦岭北麓杨庄街办扯袍峪村、引镇街办庙子村植被恢复",56.46,{"v":0,"d":"0.00"},56.46]
["    ","    日常公用经费",2.64,2.64,{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",101.63,101.63,{"v":0,"d":"0.00"}]
["  30301","  离休费",0.85,0.85,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.85,0.85,{"v":0,"d":"0.00"},"六十年代精简人员"]
["  30302","  退休费",0.06,0.06,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.06,0.06,{"v":0,"d":"0.00"},"退休异地安家补及回农村安置住房困难补助"]
["  30304","  抚恤金",9.51,9.51,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"},"死亡职工抚恤金及丧葬费"]
["    ","    对个人和家庭的补助",2.82,2.82,{"v":0,"d":"0.00"},"退休死亡职工查百锁丧葬费、怃恤金"]
["    ","    对个人和家庭的补助",3.79,3.79,{"v":0,"d":"0.00"},"含丧葬费"]
["  30305","  生活补助",23.65,23.65,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.78,0.78,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",3.42,3.42,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.81,0.81,{"v":0,"d":"0.00"},"遗属生活困难补助及退休追加4个月调资"]
["    ","    对个人和家庭的补助",0.17,0.17,{"v":0,"d":"0.00"},"600"]
["    ","    对个人和家庭的补助",5.43,5.43,{"v":0,"d":"0.00"},"含黄绪印2016年7-12月遗属补助"]
["    ","    对个人和家庭的补助",3.47,3.47,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",8.31,8.31,{"v":0,"d":"0.00"},"遗属补助，退休职工齐选民、吴新建安家费、安置补。"]
["    ","    对个人和家庭的补助",0.42,0.42,{"v":0,"d":"0.00"}]
["  30395","  降温费",34.47,34.47,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.97,2.97,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",7.11,7.11,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",3.33,3.33,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",6.57,6.57,{"v":0,"d":"0.00"},"在职职工降温费"]
["    ","    对个人和家庭的补助",2.97,2.97,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.07,2.07,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",5.31,5.31,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.54,0.54,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.34,2.34,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.63,0.63,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.63,0.63,{"v":0,"d":"0.00"}]
["  30396","  取暖费",30.93,30.93,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.16,2.16,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.99,1.99,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",6.32,6.32,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.64,2.64,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",5.84,5.84,{"v":0,"d":"0.00"},"在职职工取暖费"]
["    ","    对个人和家庭的补助",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",4.78,4.78,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.64,2.64,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.96,2.96,{"v":0,"d":"0.00"}]
["  30397","  独生子女费",1.91,1.91,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.08,0.08,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.07,0.07,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.06,0.06,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.23,0.23,{"v":0,"d":"0.00"},"独生子女费"]
["    ","    对个人和家庭的补助",0.28,0.28,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.26,0.26,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.15,0.15,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.28,0.28,{"v":0,"d":"0.00"}]
["  30398","  其他对个人和家庭补助支出",0.25,0.25,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.08,0.08,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.05,0.05,{"v":0,"d":"0.00"},"退休职工齐选民2016年7-8月调资"]
["    ","    对个人和家庭的补助",0.12,0.12,{"v":0,"d":"0.00"},"退休安家费和困难补助（2个人）"]

{"sheet":"三公经费表","index":7,"n_rows":21,"n_cols":9,"rows_kept":21,"merged":[[1,0,2,8],[3,7,4,8],[5,0,7,0],[5,1,7,1],[5,2,7,2],[5,3,5,8],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,6,8]],"flags":["formulas_cached_only"]}
["表 7"]
["西安市长安区林业局“三公”经费支出预算表"]
[{"$nulls":3},"单位"]
[{"$nulls":7},"单位：万元"]
[]
["单位编码","单位名称","合计","财政拨款安排的“三公”经费预算"]
[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",25.29,9.29,{"v":0,"d":"0.00"},9.29,{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["044","西安市长安区林业局",25.29,9.29,{"v":0,"d":"0.00"},9.29,{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["  044001","  西安市长安区林业局",0.69,0.69,{"v":0,"d":"0.00"},0.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  044002","  西安市长安区沣峪木材管理检查站",2.52,0.52,{"v":0,"d":"0.00"},0.52,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  044003","  西安市长安区林业工作站",3.18,1.18,{"v":0,"d":"0.00"},1.18,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  044004","  西安市长安区森林调查设计队",2.66,0.66,{"v":0,"d":"0.00"},0.66,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  044005","  西安市公安局长安分局沣峪森林公安派出所",0.63,0.63,{"v":0,"d":"0.00"},0.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  044006","  西安市公安局长安分局五台森林公安派出所",0.54,0.54,{"v":0,"d":"0.00"},0.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  044007","  西安市公安局长安分局大峪森林公安派出所",0.63,0.63,{"v":0,"d":"0.00"},0.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  044008","  西安市长安区南五台风景林场",3.58,1.58,{"v":0,"d":"0.00"},1.58,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  044009","  西安市长安区沣峪林场",3.46,1.46,{"v":0,"d":"0.00"},1.46,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  044010","  西安市长安区大峪林场",2.74,0.74,{"v":0,"d":"0.00"},0.74,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  044013","  西安市长安区林权管理服务中心",4.66,0.66,{"v":0,"d":"0.00"},0.66,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]

{"sheet":"政府采购表","index":8,"n_rows":27,"n_cols":11,"rows_kept":27,"merged":[[1,1,1,9],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["表 8"]
[null,"西安市长安区林业局政府采购预算表",null,null,"单位"]
[{"$nulls":3},"",{"$nulls":6},"单位：万元"]
["科目编码",null,null,"单位代码","部门\\采购项目名称","采购目录","规格要求","数量","计量单位","采购时间","总计"]
["类","款","项"]
[]
["**","**","**","**","**","**","1","2","3","4","5"]
[{"$nulls":4},"合计",null,null,{"v":1291,"d":"1,291"},null,null,{"v":262554.5,"d":"262,554.50"}]
[{"$nulls":3},"044003","西安市长安区林业工作站",null,null,{"v":1250,"d":"1,250"},null,null,{"v":262500,"d":"262,500.00"}]
[213,21302,6,"  044003","  林下复合经营猪苓种植项目","B007",null,{"v":1250,"d":"1,250"},"穴","2017",{"v":262500,"d":"262,500.00"}]
[{"$nulls":3},"044004","西安市长安区森林调查设计队",null,null,0,null,null,{"v":1,"d":"1.00"}]
[213,21302,8,"  044004","  森林资源监测","A002",null,0,null,"2017",{"v":1,"d":"1.00"}]
[{"$nulls":3},"044005","西安市公安局长安分局沣峪森林公安派出所",null,null,1,null,null,{"v":15.5,"d":"15.50"}]
[213,21302,13,"  044005","  公安执法经费","A001","越野车",1,"台","2017",{"v":15.5,"d":"15.50"}]
[{"$nulls":3},"044008","西安市长安区南五台风景林场",null,null,37,null,null,{"v":31,"d":"31.00"}]
[213,21302,5,"  044008","  办公设备购置","A016",null,4,"台","2017",{"v":1,"d":"1.00"}]
[213,21302,5,"  044008","  办公设备购置","A016",null,1,"套","2017",{"v":2,"d":"2.00"}]
[213,21302,5,"  044008","  办公设备购置","A007",null,2,"台","2017",{"v":16,"d":"16.00"}]
[213,21302,5,"  044008","  森林资源管护宣传牌","A016",null,20,"个","2017",{"v":8,"d":"8.00"}]
[213,21302,5,"  044008","  办公设备购置","A007","1.5P",10,"台","2017",{"v":4,"d":"4.00"}]
[{"$nulls":3},"044010","西安市长安区大峪林场",null,null,3,null,null,{"v":2,"d":"2.00"}]
[213,21302,5,"  044010","  设备购置","A015",null,1,"套","2017",{"v":0.8,"d":"0.80"}]
[213,21302,5,"  044010","  设备购置","A007",null,1,"套","2017",{"v":0.6,"d":"0.60"}]
[213,21302,5,"  044010","  设备购置","A007",null,1,"台","2017",{"v":0.6,"d":"0.60"}]
[{"$nulls":3},"044013","西安市长安区林权管理服务中心",null,null,0,null,null,{"v":5,"d":"5.00"}]
[213,21302,11,"  044013","  动植物保护","A002",null,0,null,"2017",{"v":4,"d":"4.00"}]
[213,21302,13,"  044013","  森林资源管护督查","A002",null,0,null,"2017",{"v":1,"d":"1.00"}]