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["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["               保密审查情况：已审签"]
["部门主要负责人审签情况：已同意"]

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["目录"]
["报表名称","","是否空表","公开空表理由"]
["",""]
["表1","部门收支总体情况表","否"]
["表2","部门收入总体情况表","否"]
["表3","部门支出总体情况表","否"]
["表4","财政拨款收支总体情况表","否"]
["表5","一般公共预算支出情况表（按功能分类科目）","否"]
["表6","一般公共预算基本支出情况表（按经济分类科目）","否"]
["表7","一般公共预算“三公”经费及会议费、培训费支出情况表","否"]
["表8","政府性基金预算收支情况表","是","2018年无政府性基金"]
["表9","政府采购情况表","否"]
["表10","部门整体支出绩效目标表","否"]

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["         政府性基金预算财政拨款","","  3、国防支出",""]
["         国有资本经营预算财政拨款","","  4、公共安全支出",""]
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["  3、事业收入","","  6、科学技术支出",""]
["      其中：纳入财政专户管理的收费","","  7、文化体育与传媒支出",""]
["  4、经营收入","","  8、社会保障和就业支出",""]
["  5、附属单位上缴收入","","  9、医疗卫生与计划生育支出",""]
["  6、其他收入","","  10、节能环保支出",354.03]
["","","  11、城乡社区支出",""]
["","","  12、农林水支出",{"v":5083.45,"d":"5,083.45"}]
["","","  13、交通运输支出",""]
["","","  14、资源勘探信息等支出",""]
["","","  15、商业服务业等支出",""]
["","","  16、金融支出",""]
["","","  17、援助其他地区支出",""]
["","","  18、国土海洋气象等支出",""]
["","","  19、住房保障支出",""]
["","","  20、油物资储备支出",""]
["","","  21、其他支出",""]
["","","",""]
["","","",""]
["本年收入合计",{"v":5439.44,"d":"5,439.44"},"本年支出合计",{"v":5439.44,"d":"5,439.44"}]
["       用事业基金弥补收支差额","","    结余分配 ",""]
["       年初结转和结余","","    年末结转和结余",""]
["","","",""]
["收入总计",{"v":5439.44,"d":"5,439.44"},"支出总计",{"v":5439.44,"d":"5,439.44"}]
["注：本表反映部门本年度的总收支和年末结转结余情况；报表存在尾数差异因四舍五入造成，可以忽略不计。","","",""]

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["20199","","","其他一般公共服务支出",1.96,1.96,"","","","",""]
["2019999","","","  其他一般公共服务支出",1.96,1.96,"","","","",""]
["211","","","节能环保支出",354.03,354.03,"","","","",""]
["21105","","","天然林保护",44.03,44.03,"","","","",""]
["2110503","","","  政策性社会性支出补助",44.03,44.03,"","","","",""]
["21106","","","退耕还林",{"v":310,"d":"310.00"},{"v":310,"d":"310.00"},"","","","",""]
["2110603","","","  退耕还林粮食折现补贴",{"v":310,"d":"310.00"},{"v":310,"d":"310.00"},"","","","",""]
["213","","","农林水支出",{"v":5083.46,"d":"5,083.46"},{"v":5083.46,"d":"5,083.46"},"","","","",""]
["21302","","","林业",{"v":5083.46,"d":"5,083.46"},{"v":5083.46,"d":"5,083.46"},"","","","",""]
["2130201","","","  行政运行",508.51,508.51,"","","","",""]
["2130202","","","  一般行政管理事务",{"v":51.1,"d":"51.10"},{"v":51.1,"d":"51.10"},"","","","",""]
["2130204","","","  林业事业机构",{"v":1520.56,"d":"1,520.56"},{"v":1520.56,"d":"1,520.56"},"","","","",""]
["2130205","","","  森林培育",995.94,995.94,"","","","",""]
["2130207","","","  森林资源管理",{"v":233.9,"d":"233.90"},{"v":233.9,"d":"233.90"},"","","","",""]
["2130209","","","  森林生态效益补偿",975.69,975.69,"","","","",""]
["2130211","","","  动植物保护",{"v":21.4,"d":"21.40"},{"v":21.4,"d":"21.40"},"","","","",""]
["2130213","","","  林业执法与监督",95.05,95.05,"","","","",""]
["2130216","","","  林业检疫检测",{"v":18.4,"d":"18.40"},{"v":18.4,"d":"18.40"},"","","","",""]
["2130219","","","  林业工程与项目管理",5.41,5.41,"","","","",""]
["2130232","","","  成品油价格改革对林业的补贴",7.34,7.34,"","","","",""]
["2130234","","","  林业防灾减灾",86.27,86.27,"","","","",""]
["2130299","","","  其他林业支出",563.89,563.89,"","","","",""]
["注：本表反映部门本年度取得的各项收入情况。\t\t\t\t\t\t\t\t\r\n","","","","","","","","","",""]

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["20199","","","其他一般公共服务支出",1.96,"",1.96,"","",""]
["2019999","","","  其他一般公共服务支出",1.96,"",1.96,"","",""]
["211","","","节能环保支出",354.03,"",354.03,"","",""]
["21105","","","天然林保护",44.03,"",44.03,"","",""]
["2110503","","","  政策性社会性支出补助",44.03,"",44.03,"","",""]
["21106","","","退耕还林",{"v":310,"d":"310.00"},"",{"v":310,"d":"310.00"},"","",""]
["2110603","","","  退耕还林粮食折现补贴",{"v":310,"d":"310.00"},"",{"v":310,"d":"310.00"},"","",""]
["213","","","农林水支出",{"v":5083.46,"d":"5,083.46"},{"v":2029.07,"d":"2,029.07"},{"v":3054.39,"d":"3,054.39"},"","",""]
["21302","","","林业",{"v":5083.46,"d":"5,083.46"},{"v":2029.07,"d":"2,029.07"},{"v":3054.39,"d":"3,054.39"},"","",""]
["2130201","","","  行政运行",508.51,508.51,"","","",""]
["2130202","","","  一般行政管理事务",{"v":51.1,"d":"51.10"},"",{"v":51.1,"d":"51.10"},"","",""]
["2130204","","","  林业事业机构",{"v":1520.56,"d":"1,520.56"},{"v":1520.56,"d":"1,520.56"},"","","",""]
["2130205","","","  森林培育",995.94,"",995.94,"","",""]
["2130207","","","  森林资源管理",{"v":233.9,"d":"233.90"},"",{"v":233.9,"d":"233.90"},"","",""]
["2130209","","","  森林生态效益补偿",975.69,"",975.69,"","",""]
["2130211","","","  动植物保护",{"v":21.4,"d":"21.40"},"",{"v":21.4,"d":"21.40"},"","",""]
["2130213","","","  林业执法与监督",95.05,"",95.05,"","",""]
["2130216","","","  林业检疫检测",{"v":18.4,"d":"18.40"},"",{"v":18.4,"d":"18.40"},"","",""]
["2130219","","","  林业工程与项目管理",5.41,"",5.41,"","",""]
["2130232","","","  成品油价格改革对林业的补贴",7.34,"",7.34,"","",""]
["2130234","","","  林业防灾减灾",86.27,"",86.27,"","",""]
["2130299","","","  其他林业支出",563.89,"",563.89,"","",""]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["","","  5、教育支出","","",""]
["","","  6、科学技术支出","","",""]
["","","  7、文化体育与传媒支出","","",""]
["","","  8、社会保障和就业支出","","",""]
["","","  9、医疗卫生与计划生育支出","","",""]
["","","  10、节能环保支出",354.03,354.03,""]
["","","  11、城乡社区支出","","",""]
["","","  12、农林水支出",{"v":5083.45,"d":"5,083.45"},{"v":5083.45,"d":"5,083.45"},""]
["","","  13、交通运输支出","","",""]
["","","  14、资源勘探信息等支出","","",""]
["","","  15、商业服务业等支出","","",""]
["","","  16、金融支出","","",""]
["","","  17、援助其他地区支出","","",""]
["","","  18、国土海洋气象等支出","","",""]
["","","  19、住房保障支出","","",""]
["","","  20、油物资储备支出","","",""]
["","","  21、其他支出","","",""]
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["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","","","","",""]

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["211","","","节能环保支出",354.03,"","","",354.03,""]
["21105","","","天然林保护",44.03,"","","",44.03,""]
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["2130201","","","  行政运行",508.51,508.51,371.39,137.12,"",""]
["2130202","","","  一般行政管理事务",{"v":51.1,"d":"51.10"},"","","",{"v":51.1,"d":"51.10"},""]
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["2130205","","","  森林培育",995.94,"","","",995.94,""]
["2130207","","","  森林资源管理",{"v":233.9,"d":"233.90"},"","","",{"v":233.9,"d":"233.90"},""]
["2130209","","","  森林生态效益补偿",975.69,"","","",975.69,""]
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["2130213","","","  林业执法与监督",95.05,"","","",95.05,""]
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["2130219","","","  林业工程与项目管理",5.41,"","","",5.41,""]
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["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。","","","","","","","","",""]

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["30202","","","  印刷费",4.71,"",4.71,""]
["30204","","","  手续费",2.62,"",2.62,""]
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["30206","","","  电费",10.25,"",10.25,""]
["30207","","","  邮电费",3.63,"",3.63,""]
["30209","","","  物业管理费",2.73,"",2.73,""]
["30211","","","  差旅费",14.41,"",14.41,""]
["30213","","","  维修（护）费",6.37,"",6.37,""]
["30214","","","  租赁费",4.49,"",4.49,""]
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["30217","","","  公务接待费",{"v":3.1,"d":"3.10"},"",{"v":3.1,"d":"3.10"},""]
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["30227","","","  委托业务费",16.85,"",16.85,""]
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["30231","","","  公务用车运行维护费",2.05,"",2.05,""]
["30239","","","  其他交通费用",27.56,"",27.56,""]
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["30305","","","  生活补助",9.44,9.44,"",""]
["310","","","资本性支出",0.44,"",0.44,""]
["31002","","","  办公设备购置",0.44,"",0.44,""]
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["注：本表反映部门本年度一般公共预算财政拨款“三公”经费、会议费、培训费的实际支出。"]

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["2018年部门整体支出绩效目标表"]
[]
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[null,"任务3",null,"贯彻有关林业科级推广的法规和政策；组织林业技术专业培训；从事林业项目调查设计工作；对全县应实施检疫的森林植物及其产品进行检疫；负责全县森林病虫害防治工作。",null,490.72,490.72,0]
[null,"任务4",null,"查验国家和省规定保护的野生动物及其产品的运输证件；根据上级林业行政主管部门的书面委托，对违法运输的车辆进行处罚；对过往木材车辆按来源、林种、数量进行检查登记",null,328.12,328.12,0]
[null,"任务5",null,"保护、培育和合理利用森林资源，保护生物多样性；负责国有林区内森林防火、林业有害生物防治、生态监测；协助上级部门完成林业资源规划、监测、保护、科技推广等工作",null,1034.77,1034.77,0]
[null,"任务6",null,"承担山区综合开发任务，承担退耕还林工程及日元贷款造林项目，为退耕还林户做好退耕还林补助发放。",null,63.69,63.69,0]
[null,"任务7",null,"负责汪峰故居周边林木养护、补植、抚育及病虫害防治工作；负责故居周边森林资源管理及森林防火工作。",null,22.83,22.83,0]
[null,"任务8",null,"负责林业产权登记与动态管理；负责为林地经营者提供资产评估和林权抵押贷款咨询服务，负责发放生态效益补偿金",null,62.34,62.34,0]
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