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["专项支出明细表"]
[null,null,"金额单位：元"]
["单位名称","项目名称","金额"]
[]
["**","合   计",{"v":3560000,"d":"3,560,000.00"}]
["湘乡市林业局","森林公安办案及执法大队办案支出",{"v":680000,"d":"680,000.00"}]
["湘乡市林业局","森林防火和民兵应急队",{"v":400000,"d":"400,000.00"}]
["湘乡市林业局","武警森林灭火建设",{"v":380000,"d":"380,000.00"}]
["湘乡市林业局","乡镇收入返回",{"v":300000,"d":"300,000.00"}]
["湘乡市林业局","林业有害生物普查、病虫害防治和竹蝗飞机防治",{"v":300000,"d":"300,000.00"}]
["湘乡市林业局","五边绿化",{"v":400000,"d":"400,000.00"}]
["湘乡市林业局","义务植树",{"v":100000,"d":"100,000.00"}]
["湘乡市林业局","古树名木保护",{"v":50000,"d":"50,000.00"}]
["湘乡市林业局","乡镇面上造成林、抚育",{"v":200000,"d":"200,000.00"}]
["湘乡市林业局","新农村建设",{"v":400000,"d":"400,000.00"}]
["湘乡市林业局","办公设施更新改造",{"v":350000,"d":"350,000.00"}]

{"sheet":"部门收支预算总表","index":1,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,0,1,5],[3,2,3,5]],"flags":["formulas_cached_only"]}
["表一"]
["2016年部 门  收 支 预 算 总 表"]
["编制单位：林业局汇总表",{"$nulls":4},"金额单位：元"]
["收            入",null,"支                  出"]
["项                    目","2016年预算数","项   目（按支出功能科目分类）","2016年预算数","项目（按经济科目分类）","金额"]
["一、公共财政预算拨款",{"v":15168736,"d":"15,168,736"},"    一、一般公共服务支出",null,"一、基本支出",{"v":11663736,"d":"11,663,736"}]
["    1.经费拨款",{"v":12808736,"d":"12,808,736"},"    二、外交支出",null,"1、工资福利支出",{"v":7492809,"d":"7,492,809"}]
["    2.纳入公共财政预算管理的非税收入安排的资金",{"v":2360000,"d":"2,360,000"},"    三、国防支出",null,"2、商品和服务支出",{"v":1277871,"d":"1,277,871"}]
["      （1）专项收入安排的资金",{"v":1960000,"d":"1,960,000"},"    四、公共安全支出",null,"3、对个人和家庭补助支出",{"v":2893056,"d":"2,893,056"}]
["      （2）行政事业性收费收入安排的资金",null,"    五、教育支出",null,"二、项目支出",{"v":3860000,"d":"3,860,000"}]
["      （3）罚没收入安排的资金",{"v":400000,"d":"400,000"},"    六、科学技术支出",null,"1.森林公安办案及执法大队办案支出",{"v":680000,"d":"680,000"}]
["      （4）国有资本经营收入安排的资金",null,"    七、文化体育与传媒支出",null,"2.森林防火和民兵应急队",{"v":400000,"d":"400,000"}]
["      （5）国有资源（资产）有偿使用收入安排的资金",null,"    八、社会保障和就业支出",{"v":3189475,"d":"3,189,475"},"3.武警森林灭火建设",{"v":380000,"d":"380,000"}]
["      （6）其他收入安排的资金",null,"    九、医疗卫生与计划生育支出",{"v":566647,"d":"566,647"},"4.乡镇收入返回",{"v":300000,"d":"300,000"}]
["二、政府性基金拨款",null,"    十、节能环保支出",null,"5.林业有害生物普查、病虫害防治和竹蝗飞机防治",{"v":300000,"d":"300,000"}]
["三、纳入财政专户管理的收入安排的资金",{"v":55000,"d":"55,000"},"    十一、城乡社区支出",null,"6.五边绿化",{"v":400000,"d":"400,000"}]
["    1.教育收费收入安排的资金",null,"    十二、农林水事务支出",{"v":11193683,"d":"11,193,683"},"7.义务植树",{"v":100000,"d":"100,000"}]
["    2.其他收入安排的资金",{"v":55000,"d":"55,000"},"    十三、交通运输支出",null,"8.古树名木保护",{"v":50000,"d":"50,000"}]
["四、未纳入财政专户管理的收入安排的资金",0,"    十四、资源勘探信息等支出",null,"9.乡镇面上造林、抚育",{"v":200000,"d":"200,000"}]
["    1.事业收入安排的资金",null,"    十五、商业服务业等支出",null,"10.新农村建设",{"v":400000,"d":"400,000"}]
["    2.经营收入安排的资金",null,"    十六、金融支出",null,"11.办公设施更新改造",{"v":350000,"d":"350,000"}]
["    3.其他收入安排的资金",null,"    十七、援助其他地区支出",null,"12.免费开放门标补贴",{"v":300000,"d":"300,000"}]
["五、上级补助收入",{"v":300000,"d":"300,000"},"    十八、国土海洋气象等支出"]
["六、附属单位缴款",null,"    十九、住房保障支出",{"v":573931,"d":"573,931"}]
[null,null,"    二十、粮油物资储备支出"]
[null,null,"    二十一、预备费"]
[null,null,"    二十二、国债还本付息支出"]
[null,null,"    二十三、其他支出"]
[null,null,"    二十四、转移性支出"]
[]
[]
["本  年  收  入  合  计",{"v":15523736,"d":"15,523,736"},"本  年  支  出  合  计",{"v":15523736,"d":"15,523,736"},"本  年  支  出  合  计",{"v":15523736,"d":"15,523,736"}]

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["表二",{"$nulls":23}," "]
["部门支出资金来源预算表"]
["编制单位：",null,"湘乡市林业局汇总表",{"$nulls":20},"金额单位：元"]
["科目编码",null,null,"科目名称（功能分类科目名称）","合计","公共财政拨款",{"$nulls":8},"政府性基金拨款","纳入财政专户管理的收入安排的资金",null,null,"未纳入财政专户管理的收入安排的资金",{"$nulls":3},"上级补助收入","附属单位缴款"]
["类","款","项",null,null,"小计","经费拨款","纳入公共财政预算管理的非税收入安排的资金",{"$nulls":7},"小计","教育收费收入安排的资金","其他收入安排的资金","小计","事业收入安排的资金","经营收入安排的资金","其他收入安排的资金"]
["**","**","**",{"$nulls":4},"小计","专项收入安排的资金","行政事业性收费收入安排的资金","罚没收入安排的资金","国有资本经营收入安排的资金","国有资源（资产）有偿使用收入安排的资金","其他收入安排的资金"]
[{"$nulls":3},"合计",{"v":15523736,"d":"15,523,736"},{"v":15173736,"d":"15,173,736"},{"v":12813736,"d":"12,813,736"},{"v":2360000,"d":"2,360,000"},{"v":1960000,"d":"1,960,000"},0,{"v":400000,"d":"400,000"},0,0,0,null,{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"},0,0,0,0,{"v":300000,"d":"300,000"},0]
["208","05","01","归口管理的行政单位离退休费",{"v":1414862,"d":"1,414,862"},{"v":1414862,"d":"1,414,862"},{"v":1414862,"d":"1,414,862"},0,{"$nulls":7},0,null,null,0]
["208","05","02","事业单位离退休费",{"v":1938334,"d":"1,938,334"},{"v":1938334,"d":"1,938,334"},{"v":1938334,"d":"1,938,334"}]
["208","03","02","财政对失业保险基金的补助",{"v":63777,"d":"63,777"},{"v":63777,"d":"63,777"},{"v":63777,"d":"63,777"}]
["208","03","04","财政对工伤保险基金的补助",{"v":37503,"d":"37,503"},{"v":37503,"d":"37,503"},{"v":37503,"d":"37,503"}]
["210","05","01","行政单位医疗",{"v":306307,"d":"306,307"},{"v":306307,"d":"306,307"},{"v":306307,"d":"306,307"},0,{"$nulls":7},0,null,null,0]
["210","05","02","事业单位医疗",{"v":181957,"d":"181,957"},{"v":181957,"d":"181,957"},{"v":181957,"d":"181,957"}]
["221","02","01","住房公积金",{"v":573931,"d":"573,931"},{"v":573931,"d":"573,931"},{"v":573931,"d":"573,931"},0,{"$nulls":7},0,null,null,0]
["213","02","01","行政运行",{"v":7000153,"d":"7,000,153"},{"v":6700153,"d":"6,700,153"},{"v":6700153,"d":"6,700,153"},0,{"$nulls":7},0,null,null,0,{"$nulls":3},{"v":300000,"d":"300,000"}]
["213","02","02","一般行政管理事务",{"v":1506912,"d":"1,506,912"},{"v":1506912,"d":"1,506,912"},{"v":1506912,"d":"1,506,912"}]
["213","02","99","其他林业支出",{"v":2500000,"d":"2,500,000"},{"v":2450000,"d":"2,450,000"},{"v":90000,"d":"90,000"},{"v":2360000,"d":"2,360,000"},{"v":1960000,"d":"1,960,000"},null,{"v":400000,"d":"400,000"},{"$nulls":4},{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"},0]
[{"$nulls":5},{"v":15173736,"d":"15,173,736"},{"v":12813736,"d":"12,813,736"}]

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["表三"]
["2016年部门财政拨款支出表（公共财政预算拨款）"]
["单位名称：湘乡市林业局汇总表",{"$nulls":11},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","合计","业务性专项","项目性专项"]
["**","**","**","**","**",1,2,3,4,5,6,7,8]
["208","05","01","归口管理的行政单位离退休费","离退休费",{"v":528329,"d":"528,329"},{"v":528329,"d":"528,329"},null,null,{"v":528329,"d":"528,329"},0]
["208","05","01","归口管理的行政单位离退休费","养老保险",{"v":873369,"d":"873,369"},{"v":873369,"d":"873,369"},{"v":873369,"d":"873,369"}]
["208","05","01","归口管理的行政单位离退休费","护理费及生活补贴",{"v":13164,"d":"13,164"},{"v":13164,"d":"13,164"},null,null,{"v":13164,"d":"13,164"}]
["208","05","02","事业单位离退休","退休费",{"v":1647756,"d":"1,647,756"},{"v":1647756,"d":"1,647,756"},null,null,{"v":1647756,"d":"1,647,756"}]
["208","05","02","事业单位离退休","养老保险",{"v":290578,"d":"290,578"},{"v":290578,"d":"290,578"},{"v":290578,"d":"290,578"}]
["208","03","02","财政对失业保险基金的补助","失业保险",{"v":63777,"d":"63,777"},{"v":63777,"d":"63,777"},{"v":63777,"d":"63,777"}]
["208","03","04","财政对工伤保险基金的补助","工伤保险",{"v":37503,"d":"37,503"},{"v":37503,"d":"37,503"},{"v":37503,"d":"37,503"}]
["210","05","01","行政单位医疗","医疗保险",{"v":306307,"d":"306,307"},{"v":306307,"d":"306,307"},{"v":306307,"d":"306,307"},null,null,0]
["210","05","02","事业单位医疗","医疗保险",{"v":181957,"d":"181,957"},{"v":181957,"d":"181,957"},{"v":181957,"d":"181,957"}]
["221","02","01","住房公积金","住房公积金",{"v":573931,"d":"573,931"},{"v":573931,"d":"573,931"},null,null,{"v":573931,"d":"573,931"},0]
["213","02","01","行政运行","人员工资支出",{"v":6039318,"d":"6,039,318"},{"v":5739318,"d":"5,739,318"},{"v":5739318,"d":"5,739,318"},null,null,{"v":300000,"d":"300,000"},{"v":300000,"d":"300,000"}]
["213","02","01","行政运行","怃恤金",{"v":103596,"d":"103,596"},{"v":103596,"d":"103,596"},null,null,{"v":103596,"d":"103,596"}]
["213","02","01","行政运行","商品和服务支出",{"v":857239,"d":"857,239"},{"v":857239,"d":"857,239"},null,{"v":857239,"d":"857,239"}]
["213","02","99","其他林业支出","林业项目专项支出",{"v":2450000,"d":"2,450,000"},{"$nulls":4},{"v":2450000,"d":"2,450,000"},{"v":400000,"d":"400,000"},{"v":2050000,"d":"2,050,000"}]
["213","02","02","一般行政管理事务","林业项目专项支出",{"v":1506912,"d":"1,506,912"},{"v":446912,"d":"446,912"},null,{"v":420632,"d":"420,632"},{"v":26280,"d":"26,280"},{"v":1060000,"d":"1,060,000"},{"v":1060000,"d":"1,060,000"}]
[{"$nulls":3},"合   计",null,{"v":15473736,"d":"15,473,736"},{"v":11663736,"d":"11,663,736"},{"v":7492809,"d":"7,492,809"},{"v":1277871,"d":"1,277,871"},{"v":2893056,"d":"2,893,056"},{"v":3810000,"d":"3,810,000"},{"v":1760000,"d":"1,760,000"},{"v":2050000,"d":"2,050,000"}]

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[]
["表四","2016年经济分类支出明细表"]
["编制单位：湘乡市林业局汇总表",{"$nulls":3},"单位：元"]
["经济分类科目","合计","基本支出","项目支出","备注"]
["工资福利支出",{"v":7742809,"d":"7,742,809"},{"v":7492809,"d":"7,492,809"},{"v":250000,"d":"250,000"}]
["  01、基本工资",{"v":3455980,"d":"3,455,980"},{"v":3305980,"d":"3,305,980"},{"v":150000,"d":"150,000"}]
["  02、津贴补贴",{"v":2433338,"d":"2,433,338"},{"v":2433338,"d":"2,433,338"}]
["  03、奖金",0]
["  04、社会保障缴费",{"v":1753491,"d":"1,753,491"},{"v":1753491,"d":"1,753,491"}]
["  05、伙食费",0]
["  06、伙食补助费",0]
["  07、绩效工资",0]
["  99、其他工资福利支出",{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"}]
["商品和服务支出",{"v":4887871,"d":"4,887,871"},{"v":1277871,"d":"1,277,871"},{"v":3610000,"d":"3,610,000"}]
["  01、办公费",{"v":131400,"d":"131,400"},{"v":82000,"d":"82,000"},{"v":49400,"d":"49,400"}]
["  02、印刷费",{"v":100000,"d":"100,000"},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"}]
["  03、咨询费",0]
["  04、手续费",0]
["  05、水费",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"}]
["  06、电费",{"v":115200,"d":"115,200"},{"v":115200,"d":"115,200"}]
["  07、邮电费",{"v":134300,"d":"134,300"},{"v":24300,"d":"24,300"},{"v":110000,"d":"110,000"}]
["  08、取暖费",0]
["  09、物业管理费",0]
["  11、差旅费",{"v":103000,"d":"103,000"},{"v":63000,"d":"63,000"},{"v":40000,"d":"40,000"}]
["  12、因公出国（境）费用",0]
["  13、维修维护费",{"v":169000,"d":"169,000"},{"v":84000,"d":"84,000"},{"v":85000,"d":"85,000"}]
["  14、租赁费",{"v":5900,"d":"5,900"},{"v":5900,"d":"5,900"}]
["  15、会议费",{"v":83200,"d":"83,200"},{"v":33200,"d":"33,200"},{"v":50000,"d":"50,000"}]
["  16、培训费",{"v":85000,"d":"85,000"},{"v":35000,"d":"35,000"},{"v":50000,"d":"50,000"}]
["  17、公务接待费",{"v":556000,"d":"556,000"},{"v":246000,"d":"246,000"},{"v":310000,"d":"310,000"}]
["  18、专用材料费",0]
["  19、装备购置费",0]
["  20、工程建设费",0]
["  21、作战费",0]
["  22、军用油料费",0]
["  23、军队其他运行维护费",0]
["  24、被装购置费",{"v":60000,"d":"60,000"},null,{"v":60000,"d":"60,000"},"公安着装"]
["  25、专用燃料费",0]
["  26、劳务费",{"v":104000,"d":"104,000"},{"v":4000,"d":"4,000"},{"v":100000,"d":"100,000"}]
["  27、委托业务费",0]
["  28、工会经费",{"v":114787,"d":"114,787"},{"v":114787,"d":"114,787"}]
["  29、福利费",{"v":143484,"d":"143,484"},{"v":143484,"d":"143,484"}]
["  31、公务用车运行维护费",{"v":420000,"d":"420,000"},{"v":210000,"d":"210,000"},{"v":210000,"d":"210,000"}]
["  39、其他交通费",{"v":45000,"d":"45,000"},{"v":45000,"d":"45,000"}]
["  40、税金及附加费用",{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"}]
["  99、其他商品和服务支出",{"v":2505600,"d":"2,505,600"},{"v":10000,"d":"10,000"},{"v":2495600,"d":"2,495,600"}]
["对个人和家庭的补助",{"v":2893056,"d":"2,893,056"},{"v":2893056,"d":"2,893,056"},0]
["  01、离休费",{"v":37092,"d":"37,092"},{"v":37092,"d":"37,092"}]
["  02、退休费",{"v":2152157,"d":"2,152,157"},{"v":2152157,"d":"2,152,157"}]
["  03、退职（役）费",{"v":3600,"d":"3,600"},{"v":3600,"d":"3,600"}]
["  04、抚恤金",{"v":99996,"d":"99,996"},{"v":99996,"d":"99,996"}]
["  05、生活补贴",0]
["  06、救济费",0]
["  07、医疗费",0]
["  08、助学金",0]
["  09、奖励金",0]
["  10、生产补贴",0]
["  11、住房公积金",{"v":573931,"d":"573,931"},{"v":573931,"d":"573,931"}]
["  12、提租补贴",0]
["  13、购房补贴",0]
["  99、其他对个人和家庭的补助支出",{"v":26280,"d":"26,280"},{"v":26280,"d":"26,280"}]
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