{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["封面","目录","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）","政府性基金预算收支总表","三公经费表","政府采购表","Sheet1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":9,"n_cols":1,"rows_kept":9,"flags":["formulas_cached_only"]}
[]
["2018年部门预算报表"]
["西安市长安区林业局"]
[]
["报送日期： 2018 年 3月 28 日"]
["单位负责人签章：关生才     财务负责人签章：王玉梅   制表人签章：彭艳"]
[]
[]
["保密审查情况：已审查"]

{"sheet":"目录","index":1,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[2,1,3,4]],"flags":["formulas_cached_only"]}
[]
[]
[null,"目录"]
[]
[]
[{"$nulls":3},"是否空表","空开空表理由"]
[null,"表1","2018年部门综合预算收支总表","否"]
[null,"表2","2018年部门综合预算财政拨款收支总表","否"]
[null,"表3","2018年部门综合预算收入总表","否"]
[null,"表4","2018年部门综合预算支出总表","否"]
[null,"表5","2018年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
[null,"表6","2018年部门综合预算一般公共预算支出明细表（按经济分类科目分）","否"]
[null,"表7","2018年部门综合预算政府性基金收支表","否"]
[null,"表8","2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]
[null,"表9","2018年部门综合预算政府采购（资产配置、购买服务）预算表","否"]

{"sheet":"收支总表","index":2,"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2018年部门综合预算收支总表",null,"单位"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2018年预算","功能分类","2018年预算","经济分类","2018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":3892.0299999999997,"d":"3,892.03"}]
["   （一）公共预算拨款",{"v":4698.51,"d":"4,698.51"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":3318.58,"d":"3,318.58"}]
["   （二）政府性基金拨款",{"v":1994.39,"d":"1,994.39"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",304.28]
["二、上级补助收入",{"v":2498.83,"d":"2,498.83"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",269.17]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":5299.7,"d":"5,299.70"}]
["    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":5228,"d":"5,228.00"}]
["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"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":210.1,"d":"210.10"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":1994.39,"d":"1,994.39"},"    资本性支出",{"v":25,"d":"25.00"}]
[null,null,"十三、农林水事务",{"v":6987.24,"d":"6,987.24"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"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"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":46.7,"d":"46.70"}]
[null,null,"十七、金融监管等事务支出",{"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",9191.73,"功能分类支出合计",9191.73,"经济分类支出总计",9191.73]

{"sheet":"收支总表（财政拨款）","index":3,"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2018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","2018年预算","功能分类","2018年预算","经济分类","2018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":3892.0299999999997,"d":"3,892.03"}]
["   （一）公共预算拨款",{"v":4698.51,"d":"4,698.51"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":3318.58,"d":"3,318.58"}]
["   （二）政府性基金拨款",{"v":1994.39,"d":"1,994.39"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",304.28]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",269.17]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":2800.87,"d":"2,800.87"}]
[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":2729.17,"d":"2,729.17"}]
[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"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":1994.39,"d":"1,994.39"},"    资本性支出",{"v":25,"d":"25.00"}]
[null,null,"十三、农林水事务",{"v":4698.51,"d":"4,698.51"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"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"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":46.7,"d":"46.70"}]
[null,null,"十七、金融监管等事务支出",{"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",6692.900000000001,"功能分类支出合计",{"v":6692.900000000001,"d":"6,692.90"},"经济分类支出总计",{"v":6692.9,"d":"6,692.90"}]

{"sheet":"部门预算收入总表","index":4,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[2,0,3,10],[4,9,4,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市长安区林业局2018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":6692.9,"d":"6,692.90"},{"v":6692.9,"d":"6,692.90"},{"v":4698.51,"d":"4,698.51"},{"v":1994.39,"d":"1,994.39"}]
["044001","西安市长安区林业局",{"v":2901.45,"d":"2,901.45"},{"v":2901.45,"d":"2,901.45"},907.06,{"v":1994.39,"d":"1,994.39"}]
["044002","西安市长安区沣峪木材管理检查站",268.81,268.81,268.81,{"v":0,"d":"0.00"}]
["044003","西安市长安区林业工作站",642.57,642.57,642.57,{"v":0,"d":"0.00"}]
["044004","西安市长安区森林调查设计队",364.03,364.03,364.03,{"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",118.37,118.37,118.37,{"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",111.71,111.71,111.71,{"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",{"v":93,"d":"93.00"},{"v":93,"d":"93.00"},{"v":93,"d":"93.00"},{"v":0,"d":"0.00"}]
["044008","西安市长安区南五台风景林场",790.34,790.34,790.34,{"v":0,"d":"0.00"}]
["044009","西安市长安区沣峪林场",733.21,733.21,733.21,{"v":0,"d":"0.00"}]
["044010","西安市长安区大峪林场",341.47,341.47,341.47,{"v":0,"d":"0.00"}]
["044013","西安市长安区林权管理服务中心",327.94,327.94,327.94,{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表","index":5,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[2,0,3,10],[4,9,4,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
["表 4"]
[]
["西安市长安区林业局2018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":6692.9,"d":"6,692.90"},{"v":6692.9,"d":"6,692.90"},{"v":4698.51,"d":"4,698.51"},{"v":1994.39,"d":"1,994.39"}]
["044001","西安市长安区林业局",{"v":2901.45,"d":"2,901.45"},{"v":2901.45,"d":"2,901.45"},907.06,{"v":1994.39,"d":"1,994.39"}]
["044002","西安市长安区沣峪木材管理检查站",268.81,268.81,268.81,{"v":0,"d":"0.00"}]
["044003","西安市长安区林业工作站",642.57,642.57,642.57,{"v":0,"d":"0.00"}]
["044004","西安市长安区森林调查设计队",364.03,364.03,364.03,{"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",118.37,118.37,118.37,{"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",111.71,111.71,111.71,{"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",{"v":93,"d":"93.00"},{"v":93,"d":"93.00"},{"v":93,"d":"93.00"},{"v":0,"d":"0.00"}]
["044008","西安市长安区南五台风景林场",790.34,790.34,790.34,{"v":0,"d":"0.00"}]
["044009","西安市长安区沣峪林场",733.21,733.21,733.21,{"v":0,"d":"0.00"}]
["044010","西安市长安区大峪林场",341.47,341.47,341.47,{"v":0,"d":"0.00"}]
["044013","西安市长安区林权管理服务中心",327.94,327.94,327.94,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":6,"n_rows":176,"n_cols":7,"rows_kept":176,"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":9191.729999999998,"d":"9,191.73"},{"v":3892.03,"d":"3,892.03"},{"v":5299.7,"d":"5,299.70"}]
["211","节能环保支出",{"v":210.1,"d":"210.10"},{"v":0,"d":"0.00"},{"v":210.1,"d":"210.10"}]
["  05","  天然林保护",{"v":210.1,"d":"210.10"},{"v":0,"d":"0.00"},{"v":210.1,"d":"210.10"}]
["    02","    社会保险补助",{"v":210.1,"d":"210.10"},{"v":0,"d":"0.00"},{"v":210.1,"d":"210.10"}]
["      ","      天然林资源保护工程财政专项补贴",{"v":210.1,"d":"210.10"},{"v":0,"d":"0.00"},{"v":210.1,"d":"210.10"}]
["212","城乡社区支出",{"v":1994.39,"d":"1,994.39"},{"v":0,"d":"0.00"},{"v":1994.39,"d":"1,994.39"}]
["  08","  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":1994.39,"d":"1,994.39"},{"v":0,"d":"0.00"},{"v":1994.39,"d":"1,994.39"}]
["    01","    征地和拆迁补偿支出（国有土地出让收入安排的支出）",{"v":1994.39,"d":"1,994.39"},{"v":0,"d":"0.00"},{"v":1994.39,"d":"1,994.39"}]
["      ","      绿化工程租地款",{"v":1994.39,"d":"1,994.39"},{"v":0,"d":"0.00"},{"v":1994.39,"d":"1,994.39"}]
["213","农林水支出",{"v":6987.240000000002,"d":"6,987.24"},{"v":3892.03,"d":"3,892.03"},{"v":3095.21,"d":"3,095.21"}]
["  02","  林业",{"v":6987.240000000002,"d":"6,987.24"},{"v":3892.03,"d":"3,892.03"},{"v":3095.21,"d":"3,095.21"}]
["    01","    行政运行（林业）",614.66,614.66,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",4.28,4.28,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.63,0.63,{"v":0,"d":"0.00"}]
["      ","      工资津补贴",{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"},{"v":0,"d":"0.00"}]
["      ","      离退休费",11.41,11.41,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",8.45,8.45,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",2.66,2.66,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.63,0.63,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",15.17,15.17,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.69,0.69,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",0.49,0.49,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",3.36,3.36,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",2.07,2.07,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",51.19,51.19,{"v":0,"d":"0.00"}]
["      ","      住房公积金",8.46,8.46,{"v":0,"d":"0.00"}]
["      ","      办公经费",28.32,28.32,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",189.33,189.33,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",1.15,1.15,{"v":0,"d":"0.00"}]
["      ","      离退休费",0.09,0.09,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费",5.47,5.47,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",43.77,43.77,{"v":0,"d":"0.00"}]
["      ","      办公经费",28.36,28.36,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",7.55,7.55,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",0.49,0.49,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",2.66,2.66,{"v":0,"d":"0.00"}]
["      ","      办公经费",28.16,28.16,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",3.38,3.38,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",2.66,2.66,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"},{"v":0,"d":"0.00"}]
["      ","      离退休费",0.45,0.45,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",13.07,13.07,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",31.79,31.79,{"v":0,"d":"0.00"}]
["      ","      离退休费",0.27,0.27,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.63,0.63,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",0.49,0.49,{"v":0,"d":"0.00"}]
["      ","      办公经费",{"v":11.2,"d":"11.20"},{"v":11.2,"d":"11.20"},{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",55.88,55.88,{"v":0,"d":"0.00"}]
["    03","    机关服务（林业）",0.52,0.52,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.52,0.52,{"v":0,"d":"0.00"}]
["    04","    林业事业机构",{"v":3291.85,"d":"3,291.85"},{"v":3276.85,"d":"3,276.85"},{"v":15,"d":"15.00"}]
["      ","      办公经费",9.88,9.88,{"v":0,"d":"0.00"}]
["      ","      公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",85.89,85.89,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",{"v":103.6,"d":"103.60"},{"v":103.6,"d":"103.60"},{"v":0,"d":"0.00"}]
["      ","      离退休费",0.36,0.36,{"v":0,"d":"0.00"},"退休4人，降温费每人900元"]
["      ","      住房公积金（事业）",46.28,46.28,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",2.56,2.56,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",15.98,15.98,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",2.72,2.72,{"v":0,"d":"0.00"}]
["      ","      离退休费",0.27,0.27,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",1.65,1.65,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",38.52,38.52,{"v":0,"d":"0.00"}]
["      ","      办公经费",30.04,30.04,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",15.36,15.36,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["      ","      公务接待费",1.44,1.44,{"v":0,"d":"0.00"}]
["      ","      离退休费",1.98,1.98,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.68,0.68,{"v":0,"d":"0.00"}]
["      ","      离退休费",6.66,6.66,{"v":0,"d":"0.00"},"退休职工降温费：74人*900元=66600元"]
["      ","      会议、培训费",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",4.64,4.64,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":1.7,"d":"1.70"},{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",184.61,184.61,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",69.14,69.14,{"v":0,"d":"0.00"}]
["      ","      公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",194.95,194.95,{"v":0,"d":"0.00"}]
["      ","      公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",36.15,36.15,{"v":0,"d":"0.00"}]
["      ","      办公经费",27.46,27.46,{"v":0,"d":"0.00"}]
["      ","      办公经费",12.06,12.06,{"v":0,"d":"0.00"}]
["      ","      办公经费",12.51,12.51,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",112.03,112.03,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",471.89,471.89,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",6.32,6.32,{"v":0,"d":"0.00"}]
["      ","      公务接待费",1.58,1.58,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",4.86,4.86,{"v":0,"d":"0.00"},"遗属补助"]
["      ","      社会福利救助",37.63,37.63,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",{"v":33.8,"d":"33.80"},{"v":33.8,"d":"33.80"},{"v":0,"d":"0.00"}]
["      ","      离退休费",0.36,0.36,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",46.46,46.46,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",2.64,2.64,{"v":0,"d":"0.00"}]
["      ","      公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",30.44,30.44,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",436.37,436.37,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.64,0.64,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",36.71,36.71,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",38.37,38.37,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",{"v":83.4,"d":"83.40"},{"v":83.4,"d":"83.40"},{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
["      ","      办公经费",12.83,12.83,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",1.93,1.93,{"v":0,"d":"0.00"},"遗属补350元每月，计4200元。第一书记生活补助2017年6月-2018年6月合计15080元"]
["      ","      社会福利救助",15.98,15.98,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",5.76,5.76,{"v":0,"d":"0.00"},"其他商品服务支出包括：1劳务费(聘请律师)1.5万元，2维修费2.26万元，3专用材料购置费 2万元"]
["      ","      社会保障缴费（事业）",92.88,92.88,{"v":0,"d":"0.00"}]
["      ","      公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",{"v":43.6,"d":"43.60"},{"v":43.6,"d":"43.60"},{"v":0,"d":"0.00"}]
["      ","      公务接待费",1.16,1.16,{"v":0,"d":"0.00"}]
["      ","      公务用车运行维护费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",154.63,154.63,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",3.95,3.95,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.66,0.66,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",2.08,2.08,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",195.69,195.69,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",11.68,11.68,{"v":0,"d":"0.00"},"退休职工抚恤金113392元+丧葬费3500元=116892元"]
["      ","      社会福利救助",6.48,6.48,{"v":0,"d":"0.00"},"其中：①、成合英抚恤金：28748元+2680元=31428元。"]
["      ","      社会福利救助",9.43,9.43,{"v":0,"d":"0.00"},"      ②、查百锁补抚恤金：223元*20个月=4460元。"]
["      ","      社会福利救助",27.52,27.52,{"v":0,"d":"0.00"},"③、郭吉学抚恤金：37004元。"]
["      ","      社会福利救助",0.32,0.32,{"v":0,"d":"0.00"},"④、张学武抚恤金：40500元，丧葬费：3500元"]
["      ","      离退休费",2.07,2.07,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",352.01,352.01,{"v":0,"d":"0.00"},"、在职职工降温费：72人*900元=64800元"]
["      ","      离退休费",2.16,2.16,{"v":0,"d":"0.00"},"1.六十年代精简人员2人7896元"]
["      ","      社会福利救助",7.09,7.09,{"v":0,"d":"0.00"},"329元*2人*12个月=7896元。"]
["      ","      社会福利救助",0.76,0.76,{"v":0,"d":"0.00"},"2.遗属生活补助：遗属20人，83400元。"]
["      ","      社会福利救助",28.08,28.08,{"v":0,"d":"0.00"}," 其中：①、离休干部遗属，2人*月700元*12月=16800元"]
["      ","      办公经费",22.11,22.11,{"v":0,"d":"0.00"},"       ②、退休、在职死亡职工遗属，66000 元"]
["      ","      基础设施建设",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},"         农户16人*月300元*12个月=57600元，"]
["    05","    森林培育（林业）",{"v":1346.38,"d":"1,346.38"},{"v":0,"d":"0.00"},{"v":1346.38,"d":"1,346.38"},"         非农2人*月350元*12个月=8400元"]
["      ","      市级苗木花卉产业发展项目专项资金",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},null,"③补2017年周桂贤11-12月计2个月*300元=600元"]
["      ","      森林资源管护宣传牌",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},"3退休职工高佰锁.宋作宁安家补.安置补1200元"]
["      ","      市级创建国家森林城市提升工程",{"v":679,"d":"679.00"},{"v":0,"d":"0.00"},{"v":679,"d":"679.00"},"       ①异地安家补助费2人*300元=600元"]
["      ","      大绿片林管护费",111.75,{"v":0,"d":"0.00"},111.75,"       ② 回农村安置住房困难补助费2人*300元=600元"]
["      ","      2018年重点项目五路两侧绿化租地款",225.63,{"v":0,"d":"0.00"},225.63,"4退休职工 高佰锁2017年调资补65元"]
["      ","      护林防火经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},"      （1月在职，2月退休）1月*65元=65元"]
["      ","      防火经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},"5、补母养军2016-2017年：2年*900元=1800元"]
["    06","    林业技术推广（林业）",{"v":67.3,"d":"67.30"},{"v":0,"d":"0.00"},{"v":67.3,"d":"67.30"}," 取暖费：59200元"]
["      ","      五味子种植资源保护项目",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},"①、在职职工取暖费：72人*800元=57600元"]
["      ","      林木病虫防治及松材线虫病监测",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"},"②、补母养军2016-2017年取暖费：2年*800元=1600元"]
["      ","      农民技术培训",{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"},{"v":6.3,"d":"6.30"}]
["    07","    森林资源管理",605.46,{"v":0,"d":"0.00"},605.46,"独生子女费：我单位有独生子女的18人，每人每年180元，计3030元。（说明：14人享受全年计14人*180元=2520元；其中胡剑峰、张梅娥享受9个月2人*15元*9个月=270元；郑荣贵享受5个月计15元*5个月=75元；袁峰享受11个月计15元*11个月=165元） "]
["      ","      2018年林业生态保护资金",565.76,{"v":0,"d":"0.00"},565.76]
["      ","      林地年度变更调查费",{"v":37.7,"d":"37.70"},{"v":0,"d":"0.00"},{"v":37.7,"d":"37.70"}]
["      ","      森林资源管理",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},"退休职工降温费"]
["    08","    森林资源监测（林业）",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},"抚恤金、丧葬费2人"]
["      ","      森林资源监测经费",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},"遗属1人，60年精简1人"]
["    09","    森林生态效益补偿",343.97,{"v":0,"d":"0.00"},343.97]
["      ","      市财政森林生态效益补偿基金",233.97,{"v":0,"d":"0.00"},233.97]
["      ","      森林生态效益补偿资金",{"v":110,"d":"110.00"},{"v":0,"d":"0.00"},{"v":110,"d":"110.00"}]
["    11","    动植物保护",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["      ","      野生动植物保护费用",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["      ","      古树名木保护及救治",{"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"}]
["      ","      湿地保护经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    13","    林业执法与监督",{"v":39.8,"d":"39.80"},{"v":0,"d":"0.00"},{"v":39.8,"d":"39.80"}]
["      ","      林业行政执法",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["      ","      执法办案",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      执法办案",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      公安执法办案经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      公安执法经费",{"v":15.8,"d":"15.80"},{"v":0,"d":"0.00"},{"v":15.8,"d":"15.80"}]
["    34","    林业防灾减灾",{"v":185,"d":"185.00"},{"v":0,"d":"0.00"},{"v":185,"d":"185.00"}]
["      ","      森林防火",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"}]
["      ","      护林防火经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    99","    其他林业支出",{"v":459.3,"d":"459.30"},{"v":0,"d":"0.00"},{"v":459.3,"d":"459.30"},"以林地调查结果为依据，利用林地管理档案信息和遥感技术，结合必要的现地调查，查清县级单位本年度内林地利用变化状况，以及各类森林经营活动（如人工造林、森林采伐、人工更新等）、自然灾害损害、非森林经营活动等情况，根据调查结果，更新林地利用现状图件和林地数据库。"]
["      ","      绿化项目审计费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      机关综合费用",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      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"},"我单位主要从事林业调查规划，承担我区森林资源监测，为培育和利用森林资源提供作业设计，并为市上及区的上大型绿化工程提供前期设计，需工作经费9万元。"]
["      ","      国有林场改革补助",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"}]

{"sheet":"支出预算表（经济）","index":7,"n_rows":317,"n_cols":7,"rows_kept":317,"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":9191.73,"d":"9,191.73"},{"v":3892.030000000003,"d":"3,892.03"},{"v":5299.7,"d":"5,299.70"}]
["301","工资福利支出",{"v":3318.58,"d":"3,318.58"},{"v":3318.58,"d":"3,318.58"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":1228.84,"d":"1,228.84"},{"v":1228.84,"d":"1,228.84"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",233.37,233.37,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",95.55,95.55,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",{"v":252.9,"d":"252.90"},{"v":252.9,"d":"252.90"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",82.05,82.05,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",{"v":184.2,"d":"184.20"},{"v":184.2,"d":"184.20"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",100.37,100.37,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",103.77,103.77,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",97.43,97.43,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",30.85,30.85,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",26.87,26.87,{"v":0,"d":"0.00"}]
["    ","    工资津补贴",21.48,21.48,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":1096.21,"d":"1,096.21"},{"v":1096.21,"d":"1,096.21"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",89.06,89.06,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",{"v":203,"d":"203.00"},{"v":203,"d":"203.00"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",218.99,218.99,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",94.58,94.58,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",167.81,167.81,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",72.58,72.58,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",91.92,91.92,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",24.32,24.32,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",{"v":91.9,"d":"91.90"},{"v":91.9,"d":"91.90"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",25.03,25.03,{"v":0,"d":"0.00"}]
["    ","    工资津补贴",17.02,17.02,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",444.65,444.65,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费",5.47,5.47,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",85.89,85.89,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",92.88,92.88,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",38.37,38.37,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",36.15,36.15,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",30.44,30.44,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",69.14,69.14,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",38.52,38.52,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",31.79,31.79,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",7.55,7.55,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",8.45,8.45,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",548.88,548.88,{"v":0,"d":"0.00"}]
["    ","    住房公积金",8.46,8.46,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",{"v":43.6,"d":"43.60"},{"v":43.6,"d":"43.60"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",46.46,46.46,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",36.71,36.71,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",46.28,46.28,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",{"v":83.4,"d":"83.40"},{"v":83.4,"d":"83.40"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",{"v":103.6,"d":"103.60"},{"v":103.6,"d":"103.60"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",112.03,112.03,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",13.07,13.07,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",43.77,43.77,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":5532.28,"d":"5,532.28"},304.28,{"v":5228,"d":"5,228.00"}]
["  30201","  办公费",53.99,53.99,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.64,2.64,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"}]
["    ","    办公经费",4.64,4.64,{"v":0,"d":"0.00"}]
["    ","    办公经费",5.76,5.76,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.56,2.56,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.07,2.07,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.72,2.72,{"v":0,"d":"0.00"}]
["    ","    办公经费",6.32,6.32,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.08,2.08,{"v":0,"d":"0.00"}]
["  30202","  印刷费",14.91,14.91,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.96,0.96,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.74,1.74,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.69,0.69,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.99,0.99,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.78,0.78,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.16,2.16,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["    ","    办公经费",2.37,2.37,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["    ","    办公经费",1.02,1.02,{"v":0,"d":"0.00"}]
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["    ","    办公经费",4.74,4.74,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.05,1.05,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.04,2.04,{"v":0,"d":"0.00"}]
["    ","    办公经费",3.48,3.48,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.98,1.98,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.61,1.61,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.56,1.56,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.92,1.92,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.05,1.05,{"v":0,"d":"0.00"}]
["    ","    办公经费",4.32,4.32,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.05,1.05,{"v":0,"d":"0.00"}]
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["    ","    办公经费",2.32,2.32,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.38,1.38,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"}]
["    ","    办公经费",1.28,1.28,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"}]
["    ","    办公经费",3.16,3.16,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"}]
["    ","    办公经费",1.04,1.04,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.88,2.88,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.36,1.36,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.32,1.32,{"v":0,"d":"0.00"}]
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["    ","    办公经费",{"v":1.7,"d":"1.70"},{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["    ","    办公经费",1.38,1.38,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"}]
["    ","    办公经费",1.65,1.65,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    办公经费",3.95,3.95,{"v":0,"d":"0.00"}]
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["    ","    办公经费",1.75,1.75,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.28,1.28,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.75,1.75,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.32,2.32,{"v":0,"d":"0.00"}]
["    ","    办公经费",3.16,3.16,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.36,1.36,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.61,1.61,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.04,1.04,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.32,1.32,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.88,2.88,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.75,1.75,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",19.32,19.32,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",1.15,1.15,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",0.49,0.49,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",0.49,0.49,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",1.65,1.65,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",3.95,3.95,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":1.7,"d":"1.70"},{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",0.49,0.49,{"v":0,"d":"0.00"}]
["  30217","  公务接待费",9.26,9.26,{"v":0,"d":"0.00"}]
["    ","    公务接待费",1.44,1.44,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.63,0.63,{"v":0,"d":"0.00"}]
["    ","    公务接待费",1.58,1.58,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.68,0.68,{"v":0,"d":"0.00"}]
["    ","    公务接待费",1.16,1.16,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.52,0.52,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.63,0.63,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.63,0.63,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.66,0.66,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.69,0.69,{"v":0,"d":"0.00"}]
["  30228","  工会经费",30.83,30.83,{"v":0,"d":"0.00"}]
["    ","    办公经费",4.71,4.71,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.44,0.44,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.46,2.46,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.63,2.63,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.08,2.08,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    办公经费",2.46,2.46,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.61,2.61,{"v":0,"d":"0.00"}]
["    ","    办公经费",5.86,5.86,{"v":0,"d":"0.00"}]
["    ","    办公经费",6.34,6.34,{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
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["    ","    办公经费",{"v":12.6,"d":"12.60"},{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"}]
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["    ","    办公经费",{"v":12.6,"d":"12.60"},{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"}]
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["    ","    2018年林业生态保护资金",565.76,{"v":0,"d":"0.00"},565.76]
["    ","    2018年重点项目五路两侧绿化租地款",225.63,{"v":0,"d":"0.00"},225.63]
["    ","    大绿片林管护费",111.75,{"v":0,"d":"0.00"},111.75]
["    ","    防火经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    公安执法经费",{"v":15.8,"d":"15.80"},{"v":0,"d":"0.00"},{"v":15.8,"d":"15.80"}]
["    ","    古树名木保护及救治",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    国有林场改革补助",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"}]
["    ","    护林防火经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    护林防火经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    机关综合费用",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    林木病虫防治及松材线虫病监测",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["    ","    林业行政执法",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["    ","    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"}]
["    ","    绿化工程租地款",{"v":1994.39,"d":"1,994.39"},{"v":0,"d":"0.00"},{"v":1994.39,"d":"1,994.39"}]
["    ","    绿化项目审计费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    农民技术培训",{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"},{"v":6.3,"d":"6.30"}]
["    ","    其他商品服务支出",4.64,4.64,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",2.66,2.66,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",2.08,2.08,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",6.32,6.32,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",2.66,2.66,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",2.72,2.72,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",2.56,2.56,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",2.07,2.07,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",2.66,2.66,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",5.76,5.76,{"v":0,"d":"0.00"},"其他商品服务支出包括：1劳务费(聘请律师)1.5万元，2维修费2.26万元，3专用材料购置费 2万元"]
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["    ","    森林防火",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"}]
["    ","    森林生态效益补偿资金",{"v":110,"d":"110.00"},{"v":0,"d":"0.00"},{"v":110,"d":"110.00"}]
["    ","    森林资源管护宣传牌",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    森林资源管理",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    湿地保护经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    市财政森林生态效益补偿基金",233.97,{"v":0,"d":"0.00"},233.97]
["    ","    市级创建国家森林城市提升工程",{"v":679,"d":"679.00"},{"v":0,"d":"0.00"},{"v":679,"d":"679.00"}]
["    ","    市级苗木花卉产业发展项目专项资金",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["    ","    天然林资源保护工程财政专项补贴",{"v":210.1,"d":"210.10"},{"v":0,"d":"0.00"},{"v":210.1,"d":"210.10"}]
["    ","    五味子种植资源保护项目",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    野生动植物保护费用",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["    ","    执法办案",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["303","对个人和家庭的补助",269.17,269.17,{"v":0,"d":"0.00"}]
["  30301","  离休费",9.52,9.52,{"v":0,"d":"0.00"}]
["    ","    离退休费",9.52,9.52,{"v":0,"d":"0.00"}]
["  30302","  退休费",16.56,16.56,{"v":0,"d":"0.00"}]
["    ","    离退休费",0.36,0.36,{"v":0,"d":"0.00"},"退休4人，降温费每人900元"]
["    ","    离退休费",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    离退休费",0.27,0.27,{"v":0,"d":"0.00"}]
["    ","    离退休费",1.89,1.89,{"v":0,"d":"0.00"}]
["    ","    离退休费",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    离退休费",2.07,2.07,{"v":0,"d":"0.00"}]
["    ","    离退休费",2.16,2.16,{"v":0,"d":"0.00"},"退休职工降温费"]
["    ","    离退休费",1.98,1.98,{"v":0,"d":"0.00"}]
["    ","    离退休费",0.27,0.27,{"v":0,"d":"0.00"}]
["    ","    离退休费",6.66,6.66,{"v":0,"d":"0.00"},"退休职工降温费：74人*900元=66600元"]
["    ","    离退休费",0.45,0.45,{"v":0,"d":"0.00"}]
["  30304","  抚恤金",{"v":34.9,"d":"34.90"},{"v":34.9,"d":"34.90"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",3.27,3.27,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",12.86,12.86,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",7.09,7.09,{"v":0,"d":"0.00"},"抚恤金、丧葬费2人"]
["    ","    社会福利救助",11.68,11.68,{"v":0,"d":"0.00"},"退休职工怃恤金113392元+丧葬费3500元=116892元"]
["  30305","  生活补助",{"v":26.6,"d":"26.60"},{"v":26.6,"d":"26.60"},{"v":0,"d":"0.00"},"其中：①、成合英怃恤金：28748元+2680元=31428元。"]
["    ","    社会福利救助",0.76,0.76,{"v":0,"d":"0.00"},"      ②、查百锁补怃恤金：223元*20个月=4460元。"]
["    ","    社会福利救助",0.03,0.03,{"v":0,"d":"0.00"},"③、郭吉学怃恤金：37004元。"]
["    ","    社会福利救助",4.74,4.74,{"v":0,"d":"0.00"},"④、张学武怃恤金：40500元，丧葬费：3500元"]
["    ","    社会福利救助",4.86,4.86,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",3.65,3.65,{"v":0,"d":"0.00"},"遗属1人，60年精简1人"]
["    ","    社会福利救助",1.93,1.93,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.78,0.78,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",9.43,9.43,{"v":0,"d":"0.00"},"遗属补助"]
["  30311","  降温费",34.02,34.02,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.88,2.88,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.07,2.07,{"v":0,"d":"0.00"},"遗属补350元每月，计4200元。第一书记生活补助2017年6月-2018年6月合计15080元"]
["    ","    社会福利救助",3.06,3.06,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",7.11,7.11,{"v":0,"d":"0.00"},"1.六十年代精简人员2人7896元"]
["    ","    社会福利救助",5.22,5.22,{"v":0,"d":"0.00"},"329元*2人*12个月=7896元。"]
["    ","    社会福利救助",2.34,2.34,{"v":0,"d":"0.00"},"2.遗属生活补助：遗属20人，83400元。"]
["    ","    社会福利救助",0.63,0.63,{"v":0,"d":"0.00"}," 其中：①、离休干部遗属，2人*月700元*12月=16800元"]
["    ","    社会福利救助",0.63,0.63,{"v":0,"d":"0.00"},"       ②、退休、在职死亡职工遗属，66000 元"]
["    ","    社会福利救助",6.48,6.48,{"v":0,"d":"0.00"},"         农户16人*月300元*12个月=57600元，"]
["    ","    社会福利救助",2.97,2.97,{"v":0,"d":"0.00"},"         非农2人*月350元*12个月=8400元"]
["    ","    社会福利救助",0.63,0.63,{"v":0,"d":"0.00"},null,"③补2017年周桂贤11-12月计2个月*300元=600元"]
["  30312","  取暖费",145.01,145.01,{"v":0,"d":"0.00"},"3退休职工高佰锁.宋作宁安家补.安置补1200元"]
["    ","    社会福利救助",27.52,27.52,{"v":0,"d":"0.00"},"       ①异地安家补助费2人*300元=600元"]
["    ","    社会福利救助",9.88,9.88,{"v":0,"d":"0.00"},"       ② 回农村安置住房困难补助费2人*300元=600元"]
["    ","    社会福利救助",12.16,12.16,{"v":0,"d":"0.00"},"4退休职工 高佰锁2017年调资补65元"]
["    ","    社会福利救助",12.63,12.63,{"v":0,"d":"0.00"},"      （1月在职，2月退休）1月*65元=65元"]
["    ","    社会福利救助",{"v":22.3,"d":"22.30"},{"v":22.3,"d":"22.30"},{"v":0,"d":"0.00"},"5、补母养军2016-2017年：2年*900元=1800元"]
["    ","    社会福利救助",2.83,2.83,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",30.11,30.11,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.66,2.66,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",9.34,9.34,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",12.92,12.92,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.66,2.66,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",2.56,2.56,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.41,0.41,{"v":0,"d":"0.00"},"、在职职工降温费：72人*900元=64800元"]
["    ","    社会福利救助",0.07,0.07,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.38,0.38,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.29,0.29,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.11,0.11,{"v":0,"d":"0.00"}," 取暖费：59200元"]
["    ","    社会福利救助",0.22,0.22,{"v":0,"d":"0.00"},"①、在职职工取暖费：72人*800元=57600元"]
["    ","    社会福利救助",0.32,0.32,{"v":0,"d":"0.00"},"②、补母养军2016-2017年取暖费：2年*800元=1600元"]
["    ","    社会福利救助",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.07,0.07,{"v":0,"d":"0.00"}]
["310","资本性支出",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["  31003","  专用设备购置",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    执法办案",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["  31006","  大型修缮",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    基础设施建设",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["  31099","  其他资本性支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    公安执法办案经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["399","其他支出",{"v":46.7,"d":"46.70"},{"v":0,"d":"0.00"},{"v":46.7,"d":"46.70"}]
["  39999","  其他支出",{"v":46.7,"d":"46.70"},{"v":0,"d":"0.00"},{"v":46.7,"d":"46.70"}]
["    ","    林地年度变更调查费",{"v":37.7,"d":"37.70"},{"v":0,"d":"0.00"},{"v":37.7,"d":"37.70"}]
["    ","    森林资源监测经费",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
{"$rows_empty":7}
[{"$nulls":5},"独生子女费：我单位有独生子女的18人，每人每年180元，计3030元。（说明：14人享受全年计14人*180元=2520元；其中胡剑峰、张梅娥享受9个月2人*15元*9个月=270元；郑荣贵享受5个月计15元*5个月=75元；袁峰享受11个月计15元*11个月=165元） "]
{"$rows_empty":11}
[{"$nulls":5},"以林地调查结果为依据，利用林地管理档案信息和遥感技术，结合必要的现地调查，查清县级单位本年度内林地利用变化状况，以及各类森林经营活动（如人工造林、森林采伐、人工更新等）、自然灾害损害、非森林经营活动等情况，根据调查结果，更新林地利用现状图件和林地数据库。"]
[{"$nulls":5},"我单位主要从事林业调查规划，承担我区森林资源监测，为培育和利用森林资源提供作业设计，并为市上及区的上大型绿化工程提供前期设计，需工作经费9万元。"]

{"sheet":"政府性基金预算收支总表","index":8,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 7"]
["西安市长安区林业局2018年部门预算政府性基金预算收支总表"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、政府性基金拨款",{"v":1994.39,"d":"1,994.39"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":0,"d":"0.00"}]
[null,null,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":1994.39,"d":"1,994.39"}]
[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":1994.39,"d":"1,994.39"}]
[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"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":1994.39,"d":"1,994.39"},"    资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"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"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"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",{"v":1994.39,"d":"1,994.39"},"功能分类支出合计",{"v":1994.39,"d":"1,994.39"},"经济分类支出总计",{"v":1994.39,"d":"1,994.39"}]

{"sheet":"三公经费表","index":9,"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 8"]
["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",25.26,9.26,{"v":0,"d":"0.00"},9.26,{"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",25.26,9.26,{"v":0,"d":"0.00"},9.26,{"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",3.16,1.16,{"v":0,"d":"0.00"},1.16,{"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",0.63,0.63,{"v":0,"d":"0.00"},0.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  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",3.44,1.44,{"v":0,"d":"0.00"},1.44,{"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",2.68,0.68,{"v":0,"d":"0.00"},0.68,{"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",4.64,0.64,{"v":0,"d":"0.00"},0.64,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]

{"sheet":"政府采购表","index":10,"n_rows":11,"n_cols":12,"rows_kept":11,"merged":[[1,1,1,10],[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],[3,11,5,11],[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["表 9"]
[null,"西安市长安区林业局政府采购预算表"]
[{"$nulls":3},"",{"$nulls":7},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","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"]
[]
["**","**","**","**",null,"**","**","1","2","3","4","5"]
[{"$nulls":5},"合计",null,null,10,null,null,{"v":15,"d":"15.00"}]
[213,21302,7,"044004","西安市长安区森林调查设计队","林地年度变更调查费",null,null,0,null,"2018",{"v":10,"d":"10.00"}]
[213,21302,8,"044004","西安市长安区森林调查设计队","森林资源监测经费",null,null,0,null,"2018",{"v":1,"d":"1.00"}]
[213,21302,5,"044008","西安市长安区南五台风景林场","森林资源管护宣传牌","C008",null,10,"个","2018",{"v":4,"d":"4.00"}]

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