{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["收支预算总表","部门收入总表","部门支出总表","财拨收支总表","一般公共预算支出表","一般公共预算基本支出表","财政拨款三公表","政府性基金","国有资本经营","支出总表（引用）","财拨总表（引用）"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支预算总表","index":0,"n_rows":53,"n_cols":4,"rows_kept":53,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[53,0,53,3]],"flags":["formulas_cached_only"]}
[]
["收支预算总表"]
["填报单位:[432001]玉山县林业局",null,null,"单位：万元"]
["收      入",null,"支出"]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
["一、财政拨款收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （一）一般公共预算收入",{"v":4178.47,"d":"4,178.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （二）政府性基金预算收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （三）国有资本经营预算收入",{"v":191.4,"d":"191.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、教育收费资金收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、事业收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["六、上级补助收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["七、其他收入",{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":4444.87,"d":"4,444.87"},"本年支出合计",{"v":0,"d":"0.00"}]
["八、使用非财政拨款结余",null,"结转下年",0]
["九、上年结转（结余）",{"v":1935.308958,"d":"1,935.31"}]
[]
["收入总计",{"v":6380.178958,"d":"6,380.18"},"支出总计",{"v":0,"d":"0.00"}]

{"sheet":"部门收入总表","index":1,"n_rows":35,"n_cols":15,"rows_kept":35,"merged":[[1,0,1,14],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,3,7],[3,8,4,8],[3,8,4,8],[3,9,4,9],[3,9,4,9],[3,10,4,10],[3,10,4,10],[3,11,4,11],[3,11,4,11],[3,12,4,12],[3,12,4,12],[3,13,4,13],[3,13,4,13],[3,14,4,14],[3,14,4,14]],"flags":["formulas_cached_only"]}
[]
["部门收入总表"]
["[432001]玉山县林业局",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":3},"教育收费资金收入","事业收入","事业单位经营收入","附属单位上缴收入","上级补助收入","其他收入","使用非财政拨款结余"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算收入"]
["**","**",1,0,0,0,0,2,0,0,0,0,0,0,0]
["","合计",{"v":6380.178958,"d":"6,380.18"},{"v":1935.308958,"d":"1,935.31"},{"v":4369.87,"d":"4,369.87"},{"v":4178.47,"d":"4,178.47"},null,{"v":191.4,"d":"191.40"},{"$nulls":5},{"v":75,"d":"75.00"}]
["208","社会保障和就业支出",26.49,null,26.49,26.49]
["　08","　抚恤",26.49,null,26.49,26.49]
["　　2080801","　　死亡抚恤",26.49,null,26.49,26.49]
["211","节能环保支出",{"v":1625.816107,"d":"1,625.82"},{"v":750.626107,"d":"750.63"},875.19,875.19]
["　04","　自然生态保护",{"v":57.686107,"d":"57.69"},{"v":17.686107,"d":"17.69"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["　　2110401","　　生态保护",{"v":17.686107,"d":"17.69"},{"v":17.686107,"d":"17.69"}]
["　　2110404","　　生物及物种资源保护",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["　05","　森林保护修复",{"v":1568.13,"d":"1,568.13"},732.94,835.19,835.19]
["　　2110501","　　森林管护",835.19,null,835.19,835.19]
["　　2110507","　　停伐补助",82.94,82.94]
["　　2110599","　　其他森林保护修复支出",{"v":650,"d":"650.00"},{"v":650,"d":"650.00"}]
["213","农林水支出",{"v":4449.111151,"d":"4,449.11"},{"v":1184.682851,"d":"1,184.68"},{"v":3189.4283,"d":"3,189.43"},{"v":3189.4283,"d":"3,189.43"},{"$nulls":7},{"v":75,"d":"75.00"}]
["　02","　林业和草原",{"v":4449.111151,"d":"4,449.11"},{"v":1184.682851,"d":"1,184.68"},{"v":3189.4283,"d":"3,189.43"},{"v":3189.4283,"d":"3,189.43"},{"$nulls":7},{"v":75,"d":"75.00"}]
["　　2130201","　　行政运行",{"v":1586.4883,"d":"1,586.49"},89.43,{"v":1422.0583,"d":"1,422.06"},{"v":1422.0583,"d":"1,422.06"},{"$nulls":7},{"v":75,"d":"75.00"}]
["　　2130205","　　森林资源培育",{"v":325.964851,"d":"325.96"},{"v":17.974851,"d":"17.97"},307.99,307.99]
["　　2130207","　　森林资源管理",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["　　2130209","　　森林生态效益补偿",{"v":1634.19,"d":"1,634.19"},816.81,817.38,817.38]
["　　2130211","　　动植物保护",3.78,3.78]
["　　2130221","　　产业化管理",108.87,null,108.87,108.87]
["　　2130226","　　林区公共支出",{"v":63.095,"d":"63.10"},{"v":63.095,"d":"63.10"}]
["　　2130234","　　林业草原防灾减灾",505.13,null,505.13,505.13]
["　　2130299","　　其他林业和草原支出",{"v":216.593,"d":"216.59"},{"v":193.593,"d":"193.59"},{"v":23,"d":"23.00"},{"v":23,"d":"23.00"}]
["221","住房保障支出",{"v":87.3617,"d":"87.36"},null,{"v":87.3617,"d":"87.36"},{"v":87.3617,"d":"87.36"}]
["　02","　住房改革支出",{"v":87.3617,"d":"87.36"},null,{"v":87.3617,"d":"87.36"},{"v":87.3617,"d":"87.36"}]
["　　2210201","　　住房公积金",{"v":87.3617,"d":"87.36"},null,{"v":87.3617,"d":"87.36"},{"v":87.3617,"d":"87.36"}]
["223","国有资本经营预算支出",{"v":191.4,"d":"191.40"},null,{"v":191.4,"d":"191.40"},null,null,{"v":191.4,"d":"191.40"}]
["　01","　解决历史遗留问题及改革成本支出",{"v":191.4,"d":"191.40"},null,{"v":191.4,"d":"191.40"},null,null,{"v":191.4,"d":"191.40"}]
["　　2230199","　　其他解决历史遗留问题及改革成本支出",{"v":191.4,"d":"191.40"},null,{"v":191.4,"d":"191.40"},null,null,{"v":191.4,"d":"191.40"}]

{"sheet":"部门支出总表","index":2,"n_rows":35,"n_cols":5,"rows_kept":35,"merged":[[1,0,1,4],[3,0,3,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
["填报单位[432001]玉山县林业局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称 "]
["**","**",1,0,0]
["","合计",{"v":6380.178958,"d":"6,380.18"},{"v":1610.91,"d":"1,610.91"},{"v":4769.268958,"d":"4,769.27"}]
["208","社会保障和就业支出",26.49,26.49]
["　08","　抚恤",26.49,26.49]
["　　2080801","　　死亡抚恤",26.49,26.49]
["211","节能环保支出",{"v":1625.816107,"d":"1,625.82"},null,{"v":1625.816107,"d":"1,625.82"}]
["　04","　自然生态保护",{"v":57.686107,"d":"57.69"},null,{"v":57.686107,"d":"57.69"}]
["　　2110401","　　生态保护",{"v":17.686107,"d":"17.69"},null,{"v":17.686107,"d":"17.69"}]
["　　2110404","　　生物及物种资源保护",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["　05","　森林保护修复",{"v":1568.13,"d":"1,568.13"},null,{"v":1568.13,"d":"1,568.13"}]
["　　2110501","　　森林管护",835.19,null,835.19]
["　　2110507","　　停伐补助",82.94,null,82.94]
["　　2110599","　　其他森林保护修复支出",{"v":650,"d":"650.00"},null,{"v":650,"d":"650.00"}]
["213","农林水支出",{"v":4449.111151,"d":"4,449.11"},{"v":1497.0583,"d":"1,497.06"},{"v":2952.052851,"d":"2,952.05"}]
["　02","　林业和草原",{"v":4449.111151,"d":"4,449.11"},{"v":1497.0583,"d":"1,497.06"},{"v":2952.052851,"d":"2,952.05"}]
["　　2130201","　　行政运行",{"v":1586.4883,"d":"1,586.49"},{"v":1497.0583,"d":"1,497.06"},89.43]
["　　2130205","　　森林资源培育",{"v":325.964851,"d":"325.96"},null,{"v":325.964851,"d":"325.96"}]
["　　2130207","　　森林资源管理",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　　2130209","　　森林生态效益补偿",{"v":1634.19,"d":"1,634.19"},null,{"v":1634.19,"d":"1,634.19"}]
["　　2130211","　　动植物保护",3.78,null,3.78]
["　　2130221","　　产业化管理",108.87,null,108.87]
["　　2130226","　　林区公共支出",{"v":63.095,"d":"63.10"},null,{"v":63.095,"d":"63.10"}]
["　　2130234","　　林业草原防灾减灾",505.13,null,505.13]
["　　2130299","　　其他林业和草原支出",{"v":216.593,"d":"216.59"},null,{"v":216.593,"d":"216.59"}]
["221","住房保障支出",{"v":87.3617,"d":"87.36"},{"v":87.3617,"d":"87.36"}]
["　02","　住房改革支出",{"v":87.3617,"d":"87.36"},{"v":87.3617,"d":"87.36"}]
["　　2210201","　　住房公积金",{"v":87.3617,"d":"87.36"},{"v":87.3617,"d":"87.36"}]
["223","国有资本经营预算支出",{"v":191.4,"d":"191.40"},null,{"v":191.4,"d":"191.40"}]
["　01","　解决历史遗留问题及改革成本支出",{"v":191.4,"d":"191.40"},null,{"v":191.4,"d":"191.40"}]
["　　2230199","　　其他解决历史遗留问题及改革成本支出",{"v":191.4,"d":"191.40"},null,{"v":191.4,"d":"191.40"}]

{"sheet":"财拨收支总表","index":3,"n_rows":52,"n_cols":7,"rows_kept":52,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,6]],"flags":["formulas_cached_only"]}
[]
["财政拨款收支总表"]
["[432001]玉山县林业局",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",{"v":4369.87,"d":"4,369.87"},"一、本年支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":4178.47,"d":"4,178.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  国有资本经营预算收入",{"v":191.4,"d":"191.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["收入总计",{"v":4369.87,"d":"4,369.87"},"支出总计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算支出表","index":4,"n_rows":27,"n_cols":5,"rows_kept":27,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算支出表"]
["[432001]玉山县林业局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2025年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,0,0]
["","合计",{"v":4178.47,"d":"4,178.47"},{"v":1535.91,"d":"1,535.91"},{"v":2642.56,"d":"2,642.56"}]
["208","社会保障和就业支出",26.49,26.49]
["　08","　抚恤",26.49,26.49]
["　　2080801","　　死亡抚恤",26.49,26.49]
["211","节能环保支出",875.19,null,875.19]
["　04","　自然生态保护",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["　　2110404","　　生物及物种资源保护",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["　05","　森林保护修复",835.19,null,835.19]
["　　2110501","　　森林管护",835.19,null,835.19]
["213","农林水支出",{"v":3189.4283,"d":"3,189.43"},{"v":1422.0583,"d":"1,422.06"},{"v":1767.37,"d":"1,767.37"}]
["　02","　林业和草原",{"v":3189.4283,"d":"3,189.43"},{"v":1422.0583,"d":"1,422.06"},{"v":1767.37,"d":"1,767.37"}]
["　　2130201","　　行政运行",{"v":1422.0583,"d":"1,422.06"},{"v":1422.0583,"d":"1,422.06"}]
["　　2130205","　　森林资源培育",307.99,null,307.99]
["　　2130207","　　森林资源管理",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　　2130209","　　森林生态效益补偿",817.38,null,817.38]
["　　2130221","　　产业化管理",108.87,null,108.87]
["　　2130234","　　林业草原防灾减灾",505.13,null,505.13]
["　　2130299","　　其他林业和草原支出",{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
["221","住房保障支出",{"v":87.3617,"d":"87.36"},{"v":87.3617,"d":"87.36"}]
["　02","　住房改革支出",{"v":87.3617,"d":"87.36"},{"v":87.3617,"d":"87.36"}]
["　　2210201","　　住房公积金",{"v":87.3617,"d":"87.36"},{"v":87.3617,"d":"87.36"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":46,"n_cols":5,"rows_kept":46,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["[432001]玉山县林业局",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2025年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,0,0]
["合计","",{"v":1535.91,"d":"1,535.91"},{"v":1263.3993,"d":"1,263.40"},{"v":272.5107,"d":"272.51"}]
["301","工资福利支出",{"v":1164.7393,"d":"1,164.74"},{"v":1164.7393,"d":"1,164.74"}]
["　30101","　基本工资",{"v":389.8288,"d":"389.83"},{"v":389.8288,"d":"389.83"}]
["　30102","　津贴补贴",{"v":35.952,"d":"35.95"},{"v":35.952,"d":"35.95"}]
["　30103","　奖金",{"v":30.9682,"d":"30.97"},{"v":30.9682,"d":"30.97"}]
["　30107","　绩效工资",{"v":359.7576,"d":"359.76"},{"v":359.7576,"d":"359.76"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":116.4824,"d":"116.48"},{"v":116.4824,"d":"116.48"}]
["　30110","　职工基本医疗保险缴费",{"v":39.7497,"d":"39.75"},{"v":39.7497,"d":"39.75"}]
["　30112","　其他社会保障缴费",{"v":4.1429,"d":"4.14"},{"v":4.1429,"d":"4.14"}]
["　30113","　住房公积金",{"v":87.3617,"d":"87.36"},{"v":87.3617,"d":"87.36"}]
["　30199","　其他工资福利支出",{"v":100.496,"d":"100.50"},{"v":100.496,"d":"100.50"}]
["302","商品和服务支出",{"v":227.8227,"d":"227.82"},null,{"v":227.8227,"d":"227.82"}]
["　30201","　办公费",24.76,null,24.76]
["　30202","　印刷费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["　30204","　手续费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　30205","　水费",1.25,null,1.25]
["　30206","　电费",8.65,null,8.65]
["　30207","　邮电费",{"v":4.8,"d":"4.80"},null,{"v":4.8,"d":"4.80"}]
["　30208","　取暖费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30209","　物业管理费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["　30211","　差旅费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30213","　维修（护）费",{"v":32,"d":"32.00"},null,{"v":32,"d":"32.00"}]
["　30214","　租赁费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30216","　培训费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　30217","　公务接待费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30226","　劳务费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30228","　工会经费",{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"}]
["　30229","　福利费",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["　30231","　公务用车运行维护费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　30239","　其他交通费用",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30299","　其他商品和服务支出",{"v":60.8627,"d":"60.86"},null,{"v":60.8627,"d":"60.86"}]
["303","对个人和家庭的补助",98.66,98.66]
["　30302","　退休费",0.11,0.11]
["　30304","　抚恤金",26.49,26.49]
["　30305","　生活补助",71.17,71.17]
["　30399","　其他对个人和家庭的补助",0.89,0.89]
["310","资本性支出",{"v":44.688,"d":"44.69"},null,{"v":44.688,"d":"44.69"}]
["　31002","　办公设备购置",{"v":29.988,"d":"29.99"},null,{"v":29.988,"d":"29.99"}]
["　31007","　信息网络及软件购置更新",{"v":2.7,"d":"2.70"},null,{"v":2.7,"d":"2.70"}]
["　31013","　公务用车购置",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]

{"sheet":"财政拨款三公表","index":6,"n_rows":7,"n_cols":10,"rows_kept":7,"merged":[[0,6,0,9],[1,0,1,9],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,3,5],[3,6,4,6],[3,6,4,6],[3,7,3,9]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"注：若为空表，则为该部门（单位）无“三公”经费支出"]
["财政拨款“三公”经费支出表"]
["填报单位[432001]玉山县林业局",{"$nulls":8},"单位：万元"]
["部门编码","部门名称","合计","因公出国(境)费",null,null,"公务接待费","公务用车购置及运行维护费"]
[{"$nulls":3},"小计","一般公务出国（境）费","高等院校和科研院所学术交流合作出国（境）费",null,"小计","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "},{"v":6,"d":"6 "},{"v":7,"d":"7 "},{"v":8,"d":"8 "}]
["432","玉山县林业局",{"v":34,"d":"34.00"},{"$nulls":3},{"v":2,"d":"2.00"},32,{"v":20,"d":"20.00"},{"v":12,"d":"12.00"}]

{"sheet":"政府性基金","index":7,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,3,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"注：若为空表，则为该部门（单位）无政府性基金收支"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["支出功能分类科目",null,"2025年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,0,0]

{"sheet":"国有资本经营","index":8,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[0,2,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[null,null,"注：若为空表，则为该部门（单位）无国有资本经营预算收支"]
["国有资本经营预算支出表"]
["填报单位:[432001]玉山县林业局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2025年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,0,0]
["","合计",{"v":191.4,"d":"191.40"},null,{"v":191.4,"d":"191.40"}]
["223","国有资本经营预算支出",{"v":191.4,"d":"191.40"},null,{"v":191.4,"d":"191.40"}]
["　01","　解决历史遗留问题及改革成本支出",{"v":191.4,"d":"191.40"},null,{"v":191.4,"d":"191.40"}]
["　　2230199","　　其他解决历史遗留问题及改革成本支出",{"v":191.4,"d":"191.40"},null,{"v":191.4,"d":"191.40"}]

{"sheet":"支出总表（引用）","index":9,"n_rows":12,"n_cols":3,"rows_kept":12,"merged":[[1,0,1,2],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":6380.178958,"d":"6,380.18"}]
["社会保障和就业支出",26.49]
["节能环保支出",{"v":1625.816107,"d":"1,625.82"}]
["农林水支出",{"v":4449.111151,"d":"4,449.11"}]
["住房保障支出",{"v":87.3617,"d":"87.36"}]
["国有资本经营预算支出",{"v":191.4,"d":"191.40"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[0,0,0,4],[2,0,3,0],[2,0,3,0],[2,1,3,1],[2,1,3,1],[2,2,3,2],[2,2,3,2],[2,3,3,3],[2,3,3,3],[2,4,3,4],[2,4,3,4]],"flags":["formulas_cached_only"]}
["财政拨款预算表"]
[]
["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出","国有资本经营预算"]
[]
["**",1,2,3,4]
["合计",{"v":4369.87,"d":"4,369.87"},{"v":4178.47,"d":"4,178.47"},null,{"v":191.4,"d":"191.40"}]
["社会保障和就业支出",26.49,26.49]
["节能环保支出",875.19,875.19]
["农林水支出",{"v":3189.4283,"d":"3,189.43"},{"v":3189.4283,"d":"3,189.43"}]
["住房保障支出",{"v":87.3617,"d":"87.36"},{"v":87.3617,"d":"87.36"}]
["国有资本经营预算支出",{"v":191.4,"d":"191.40"},null,null,{"v":191.4,"d":"191.40"}]