{"text_format":"3","workbook":"xls","n_sheets":17,"sheets":["封面","目录","表1-收支总表","表2-部门综合预算收入总表","表3-部门综合预算支出总表","表4-部门综合预算财政拨款收支总表","表5-一般公共预算支出表","表6-一般公共预算支出表","表7-一般公共预算基本支出表","表8-一般公共预算基本支出表","表9-政府性基金预算支出表","表10-政府性基金预算支出表","表11-三公经费预算表","表12-政府采购表","表13-部门综合预算专项资金明细表","表14-部门整体支出绩效目标表","表15-专项资金整体绩效目标表"],"not_rendered":{"defined_names":2},"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"]}
["附件2"]
["2019年部门综合预算公开报表"]
[]
["                            部门名称：蓝田县林业局"]
["                            保密审查情况：已审查"]
["                            部门主要负责人审签情况：已同意"]

{"sheet":"目录","index":1,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[0,1,0,4],[17,1,17,4]],"flags":["formulas_cached_only"]}
[null,"目                       录"]
[null,"序号","报表名称","是否空表","公开空表理由"]
[null,"表1","2019年部门综合预算收支总表","否"]
[null,"表2","2019年部门综合预算收入总表","否"]
[null,"表3","2019年部门综合预算支出总表","否"]
[null,"表4","2019年部门综合预算财政拨款收支总表","否"]
[null,"表5","2019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","2019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","2019年部门综合预算一般公共预算基本支出明细表（按支出功能分类科目）","否"]
[null,"表8","2019年部门综合预算一般公共预算基本支出明细表（按支出经济分类科目）","否"]
[null,"表9","2019年部门综合预算政府性基金预算支出明细表（按功能科目分）","是","年初预算无政府性基金预算"]
[null,"表10","2019年部门综合预算政府性基金预算支出明细表（按经济分类科目分）","是","年初预算无政府性基金预算"]
[null,"表11","2019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12","2019年部门综合预算政府采购（资产配置、购买服务）预算表","是","年初预算无政府采购预算"]
[null,"表13","2019年部门综合预算专项资金明细表","是","年初预算无专项资金"]
[null,"表14","2019年部门整体支出绩效目标表","否"]
[null,"表15","2019年专项资金整体绩效目标表","是","年初预算无专项资金"]
[null,"注：1、封面和目录的格式不得随意改变。\n    2、公开空表一定要在目录说明理由。\n    3、部门涉及公开扶贫项目资金绩效目标表的，请在目录中添加。"]

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["表1"]
["2019年部门综合预算收支总表"]
[{"$nulls":5},"单位：元"]
["收                入",null,"支                         出"]
["项           目","预算数","功能分类","预算数","经济分类","预算数"]
["一、财政拨款",{"v":23907952.54,"d":"23,907,952.54"},"一、一般公共服务支出",{"v":0,"d":"¥0.00"},"一、基本支出 ",{"v":23907952.54,"d":"23,907,952.54"}]
["    (一)一般公共预算拨款",{"v":23907952.54,"d":"23,907,952.54"},"二、外交支出",{"v":0,"d":"¥0.00"},"       (1)工资福利支出",{"v":21547952.54,"d":"21,547,952.54"}]
["    (二)政府性基金收入",0,"三、国防支出",{"v":0,"d":"¥0.00"},"       (2)商品和服务支出",{"v":2243600,"d":"2,243,600.00"}]
["    (三)国有资本经营预算收入",null,"四、公共安全支出",{"v":0,"d":"¥0.00"},"       (3)对个人和家庭的补助",{"v":116400,"d":"116,400.00"}]
["二、上级补助收入",null,"五、教育支出",{"v":0,"d":"¥0.00"},"       (4)资本性支出",{"v":0,"d":"0.00"}]
["三、事业收入",null,"六、科学技术支出",{"v":0,"d":"¥0.00"},"二、项目支出",{"v":0,"d":"0.00"}]
["    其中：纳入财政专户管理的收费",null,"七、文化体育与传媒支出",{"v":0,"d":"¥0.00"},"       (1)工资福利支出",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"八、社会保障和就业支出",{"v":2995040.54,"d":"2,995,040.54"},"       (2)商品和服务支出",{"v":0,"d":"0.00"}]
["五、下级单位上缴收入",null,"九、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},"       (3)对个人和家庭补助",{"v":0,"d":"0.00"}]
["六、其他收入",null,"十、节能环保支出",{"v":0,"d":"0.00"},"       (4)债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"},"十一、城乡社区支出",{"v":0,"d":"0.00"},"       (5)资本性支出(基本建设)",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":20912912,"d":"20,912,912.00"},"       (6)资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",null,"       (7)对企业补助(基本建设)",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"},"       (8)对企业补助",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"},"       (9)对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"},"       (10)其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备支出",{"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"}]
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["用事业基金弥补收支差额",null,"用事业基金弥补收支差额",null,"用事业基金弥补收支差额",{"v":0,"d":"0.00"}]
["上年实户资金余额",null,"实户资金账户",null,"实户资金账户"]
["其中：财政拨款资金余额",null,"其中：财政拨款资金余额",null,"其中：财政拨款资金余额"]
["上年结转",null,"上年结转",null,"上年结转"]
["    其中：财政拨款资金结转",null,"    其中：财政拨款资金结转",null,"    其中：财政拨款资金结转"]
[]
["收入总计",{"v":23907952.54,"d":"23,907,952.54"},"支出总计",{"v":23907952.54,"d":"23,907,952.54"},"支出总计",{"v":23907952.54,"d":"23,907,952.54"}]

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["表2"]
["2019年部门综合预算收入总表"]
[{"$nulls":16},"单位：元"]
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[]
[null,null,"1=2+6+8+9+10+11+12+13+14","2=3+4+5",3,4,5,6,7,8,9,10,11,12,13,14]
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["030003","蓝田县公安局森林公安分局",{"v":4515766.99,"d":"4,515,766.99"},{"v":4515766.99,"d":"4,515,766.99"},{"v":4515766.99,"d":"4,515,766.99"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
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["030005","蓝田县终南林场",{"v":3617027.4,"d":"3,617,027.40"},{"v":3617027.4,"d":"3,617,027.40"},{"v":3617027.4,"d":"3,617,027.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
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["表3"]
["2019年部门综合预算支出总表"]
[{"$nulls":16},"单位：元"]
["单位编码","单位名称","合计","财政拨款",{"$nulls":3},"事业收入",null,"事业单位经营收入安排","其他收入安排","上级补助收入","下级单位上缴收入","用事业基金弥补收支差额","上年实户资金余额","上年结转","备注"]
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[]
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["030003","蓝田县公安局森林公安分局",{"v":4515766.99,"d":"4,515,766.99"},{"v":4515766.99,"d":"4,515,766.99"},{"v":4515766.99,"d":"4,515,766.99"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.0000"}]
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["表4"]
["2019年部门综合预算财政拨款收支总表"]
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["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分科目（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、财政拨款",{"v":23907952.54,"d":"23,907,952.54"},"一、一般公共服务支出",{"v":0,"d":"0.00"},"一、基本支出 ",23907952.54]
["  1、一般公共预算拨款",{"v":23907952.54,"d":"23,907,952.54"},"二、外交支出",{"v":0,"d":"0.00"},"       (1)工资福利支出",21547952.54]
["  2、政府性基金拨款",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"       (2)商品和服务支出",{"v":2243600,"d":"2243600.00"}]
["  3、国有资本经营预算收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"       (3)对个人和家庭的补助",{"v":116400,"d":"116400.00"}]
[null,null,"五、教育支出",{"v":0,"d":"0.00"},"       (4)资本性支出",{"v":0,"d":"0.00"}]
[null,null,"六、科学技术支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"       (1)工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",2995040.54,"       (2)商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"九、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},"       (3)对个人和家庭补助",{"v":0,"d":"0.00"}]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"},"       (4)债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"},"       (5)资本性支出(基本建设)",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":20912912,"d":"20912912.00"},"       (6)资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},"       (7)对企业补助(基本建设)",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"},"       (8)对企业补助",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"},"       (9)对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"},"       (10)其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备支出",{"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"}]
[{"$nulls":3},{"v":0,"d":"0.00"}]
["本年收入合计",{"v":23907952.54,"d":"23,907,952.54"},"本年支出合计",{"v":23907952.54,"d":"23,907,952.54"},"本年支出合计",{"v":23907952.54,"d":"23,907,952.54"}]
["上年实户资金（财政拨款资金余额）",null,"实户资金账户（财政拨款资金结转）",null,"实户资金账户（财政拨款资金结转）"]
["上年结转（财政拨款资金结转）",null,"上年结转（财政拨款资金结转）",null,"上年结转（财政拨款资金结转）"]
[]
["收入总计",{"v":23907952.54,"d":"23,907,952.54"},"支出总计",{"v":23907952.54,"d":"23,907,952.54"},"支出总计",{"v":23907952.54,"d":"23,907,952.54"}]

{"sheet":"表5-一般公共预算支出表","index":6,"n_rows":12,"n_cols":8,"rows_kept":12,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,4],[3,5,3,6],[3,7,5,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["表5"]
["2019年部门综合预算一般公共预算支出明细表（按功能科目分）","一般公共?算支出表（按功能科目分）"]
[{"$nulls":7},"单位：元"]
["部门(科目)代码","部门(科目)名称","合计","基本支出 ",null,"项目支出 ",null,"备注"]
[{"$nulls":3},"人员经费","公用经费","业务经费","专项资金"]
[]
[null,"合计",23907952.54,21664352.54,{"v":2243600,"d":"2243600.00"}]
["030","蓝田县林业局",23907952.54,21664352.54,{"v":2243600,"d":"2243600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2080505","  机关事业单位基本养老保险缴费支出",2973459.83,2973459.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2080506","  机关事业单位职业年金缴费支出",21580.71,21580.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2130201","  行政运行（林业）",{"v":4100451,"d":"4100451.00"},{"v":3807571,"d":"3807571.00"},{"v":292880,"d":"292880.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2130204","  林业事业机构",{"v":16812461,"d":"16812461.00"},{"v":14861741,"d":"14861741.00"},{"v":1950720,"d":"1950720.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表6-一般公共预算支出表","index":7,"n_rows":32,"n_cols":8,"rows_kept":32,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,4],[3,5,3,6],[3,7,5,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["表6"]
["2019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）"]
[{"$nulls":7},"单位：元"]
["部门(科目)代码","部门(科目)名称","合计","基本支出 ",null,"项目支出\n",null,"备注"]
[{"$nulls":3},"人员经费","公用经费","业务经费","专项资金"]
[]
[null,"合计",23907952.54,21664352.54,{"v":2243600,"d":"2243600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["030","蓝田县林业局",23907952.54,21664352.54,{"v":2243600,"d":"2243600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":7582356,"d":"7582356.00"},{"v":7582356,"d":"7582356.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":6129042,"d":"6129042.00"},{"v":6129042,"d":"6129042.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":116777,"d":"116777.00"},{"v":116777,"d":"116777.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",{"v":3145177,"d":"3145177.00"},{"v":3145177,"d":"3145177.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险",2973459.83,2973459.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",21580.71,21580.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":1579560,"d":"1579560.00"},{"v":1579560,"d":"1579560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30201","  办公费",{"v":228000,"d":"228000.00"},{"v":0,"d":"0.00"},{"v":228000,"d":"228000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30202","  印刷费",{"v":166200,"d":"166200.00"},{"v":0,"d":"0.00"},{"v":166200,"d":"166200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30204","  手续费",{"v":6000,"d":"6000.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30205","  水费",{"v":17000,"d":"17000.00"},{"v":0,"d":"0.00"},{"v":17000,"d":"17000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30206","  电费",{"v":148000,"d":"148000.00"},{"v":0,"d":"0.00"},{"v":148000,"d":"148000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",{"v":82900,"d":"82900.00"},{"v":0,"d":"0.00"},{"v":82900,"d":"82900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30209","  物业管理费",{"v":7000,"d":"7000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",{"v":252100,"d":"252100.00"},{"v":0,"d":"0.00"},{"v":252100,"d":"252100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30213","  维修(护)费",{"v":38000,"d":"38000.00"},{"v":0,"d":"0.00"},{"v":38000,"d":"38000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30216","  培训费",{"v":375000,"d":"375000.00"},{"v":0,"d":"0.00"},{"v":375000,"d":"375000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费",{"v":29000,"d":"29000.00"},{"v":0,"d":"0.00"},{"v":29000,"d":"29000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30226","  劳务费",{"v":30000,"d":"30000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30227","  委托业务费",{"v":30000,"d":"30000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30228","  工会经费",{"v":300800,"d":"300800.00"},{"v":0,"d":"0.00"},{"v":300800,"d":"300800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30231","  公用车辆运行维护费",{"v":32000,"d":"32000.00"},{"v":0,"d":"0.00"},{"v":32000,"d":"32000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",{"v":501600,"d":"501600.00"},{"v":0,"d":"0.00"},{"v":501600,"d":"501600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",{"v":116400,"d":"116400.00"},{"v":116400,"d":"116400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表7-一般公共预算基本支出表","index":8,"n_rows":11,"n_cols":7,"rows_kept":11,"merged":[[1,1,1,6],[2,1,2,6]],"flags":["formulas_cached_only"]}
[null,"表7"]
[null,"2019年部门综合预算一般公共预算基本支出明细表"]
[null,"（按支出功能分类科目）"]
[{"$nulls":6},"单位：元"]
[null,"功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"]
[null,"**","**",1,2,3,"**"]
[null,null,"合计",{"v":23907952.54,"d":"23,907,952.54"},{"v":21664352.54,"d":"21,664,352.54"},{"v":2243600,"d":"2,243,600.00"}]
[null,"2080505","机关事业单位基本养老保险缴费支出",{"v":2973459.83,"d":"2,973,459.83"},{"v":2973459.83,"d":"2,973,459.83"},{"v":0,"d":"0.00"}]
[null,"2080506","机关事业单位职业年金缴费支出",{"v":21580.71,"d":"21,580.71"},{"v":21580.71,"d":"21,580.71"},{"v":0,"d":"0.00"}]
[null,"2130201","行政运行（林业）",{"v":4100451,"d":"4,100,451.00"},{"v":3807571,"d":"3,807,571.00"},{"v":292880,"d":"292,880.00"}]
[null,"2130204","林业事业机构",{"v":16812461,"d":"16,812,461.00"},{"v":14861741,"d":"14,861,741.00"},{"v":1950720,"d":"1,950,720.00"}]

{"sheet":"表8-一般公共预算基本支出表","index":9,"n_rows":35,"n_cols":9,"rows_kept":35,"merged":[[1,1,1,8],[2,1,2,8]],"flags":["formulas_cached_only"]}
[null,"表8"]
[null,"2019年部门综合预算一般公共预算基本支出明细表"]
[null,"（按支出经济分类科目）"]
[{"$nulls":8},"单位：元"]
[null,"部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","备注"]
[null,"**","**","**","**",1,2,3,"**"]
[null,null,"合计",null,null,{"v":23907952.54,"d":"23,907,952.54"},{"v":21664352.54,"d":"21,664,352.54"},{"v":2243600,"d":"2,243,600.00"}]
[null,"30101","基本工资","50101","工资奖金津补贴（行政）",{"v":1517244,"d":"1,517,244.00"},{"v":1517244,"d":"1,517,244.00"},{"v":0,"d":"0.00"}]
[null,"30103","奖金","50101","工资奖金津补贴（行政）",{"v":116777,"d":"116,777.00"},{"v":116777,"d":"116,777.00"},{"v":0,"d":"0.00"}]
[null,"30102","津贴补贴","50101","工资奖金津补贴（行政）",{"v":1902810,"d":"1,902,810.00"},{"v":1902810,"d":"1,902,810.00"},{"v":0,"d":"0.00"}]
[null,"30109","职业年金缴费","50102","社会保障缴费（行政）",{"v":21580.71,"d":"21,580.71"},{"v":21580.71,"d":"21,580.71"},{"v":0,"d":"0.00"}]
[null,"30108","机关事业单位基本养老保险","50102","社会保障缴费（行政）",{"v":2973459.83,"d":"2,973,459.83"},{"v":2973459.83,"d":"2,973,459.83"},{"v":0,"d":"0.00"}]
[null,"30199","其他工资福利支出","50199","其他工资福利支出（行政）",{"v":949160,"d":"949,160.00"},{"v":949160,"d":"949,160.00"},{"v":0,"d":"0.00"}]
[null,"30102","津贴补贴","50501","工资福利支出（事业）",{"v":4226232,"d":"4,226,232.00"},{"v":4226232,"d":"4,226,232.00"},{"v":0,"d":"0.00"}]
[null,"30101","基本工资","50501","工资福利支出（事业）",{"v":6065112,"d":"6,065,112.00"},{"v":6065112,"d":"6,065,112.00"},{"v":0,"d":"0.00"}]
[null,"30107","绩效工资","50501","工资福利支出（事业）",{"v":3145177,"d":"3,145,177.00"},{"v":3145177,"d":"3,145,177.00"},{"v":0,"d":"0.00"}]
[null,"30199","其他工资福利支出","50501","工资福利支出（事业）",{"v":630400,"d":"630,400.00"},{"v":630400,"d":"630,400.00"},{"v":0,"d":"0.00"}]
[null,"30226","劳务费","50502","商品和服务支出（事业）",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
[null,"30207","邮电费","50502","商品和服务支出（事业）",{"v":82900,"d":"82,900.00"},{"v":0,"d":"0.00"},{"v":82900,"d":"82,900.00"}]
[null,"30206","电费","50502","商品和服务支出（事业）",{"v":148000,"d":"148,000.00"},{"v":0,"d":"0.00"},{"v":148000,"d":"148,000.00"}]
[null,"30205","水费","50502","商品和服务支出（事业）",{"v":17000,"d":"17,000.00"},{"v":0,"d":"0.00"},{"v":17000,"d":"17,000.00"}]
[null,"30209","物业管理费","50502","商品和服务支出（事业）",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
[null,"30227","委托业务费","50502","商品和服务支出（事业）",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
[null,"30239","公务交通补贴","50502","商品和服务支出（事业）",{"v":264600,"d":"264,600.00"},{"v":0,"d":"0.00"},{"v":264600,"d":"264,600.00"}]
[null,"30211","差旅费","50502","商品和服务支出（事业）",{"v":252100,"d":"252,100.00"},{"v":0,"d":"0.00"},{"v":252100,"d":"252,100.00"}]
[null,"30213","维修(护)费","50502","商品和服务支出（事业）",{"v":38000,"d":"38,000.00"},{"v":0,"d":"0.00"},{"v":38000,"d":"38,000.00"}]
[null,"30228","工会经费","50502","商品和服务支出（事业）",{"v":300800,"d":"300,800.00"},{"v":0,"d":"0.00"},{"v":300800,"d":"300,800.00"}]
[null,"30201","办公费","50502","商品和服务支出（事业）",{"v":228000,"d":"228,000.00"},{"v":0,"d":"0.00"},{"v":228000,"d":"228,000.00"}]
[null,"30216","培训费","50502","商品和服务支出（事业）",{"v":375000,"d":"375,000.00"},{"v":0,"d":"0.00"},{"v":375000,"d":"375,000.00"}]
[null,"30202","印刷费","50502","商品和服务支出（事业）",{"v":166200,"d":"166,200.00"},{"v":0,"d":"0.00"},{"v":166200,"d":"166,200.00"}]
[null,"30204","手续费","50502","商品和服务支出（事业）",{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"}]
[null,"30217","公务接待费","50502","商品和服务支出（事业）",{"v":29000,"d":"29,000.00"},{"v":0,"d":"0.00"},{"v":29000,"d":"29,000.00"}]
[null,"30231","公用车辆运行维护费","50502","商品和服务支出（事业）",{"v":32000,"d":"32,000.00"},{"v":0,"d":"0.00"},{"v":32000,"d":"32,000.00"}]
[null,"30239","其他交通费用","50502","商品和服务支出（事业）",{"v":237000,"d":"237,000.00"},{"v":0,"d":"0.00"},{"v":237000,"d":"237,000.00"}]
[null,"30305","生活补助","50901","社会福利和救助",{"v":116400,"d":"116,400.00"},{"v":116400,"d":"116,400.00"},{"v":0,"d":"0.00"}]

{"sheet":"表9-政府性基金预算支出表","index":10,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,4],[3,5,3,6],[3,7,5,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["表9"]
["2019年部门综合预算政府性基金支出明细表（按功能科目分）",null,"政府性基金?算支出表（按功能科目分）"]
[{"$nulls":7},"单位：元"]
["部门(科目)代码","部门(科目)名称","合计","基本支出 ",null,"项目支出\n",null,"备注"]
[{"$nulls":3},"人员经费","公用经费","业务经费","专项资金"]
[]
[null,"合计"]

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["2019年部门综合预算政府性基金支出明细表（按经济分类科目分）"]
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{"sheet":"表11-三公经费预算表","index":12,"n_rows":12,"n_cols":29,"rows_kept":12,"merged":[[1,0,1,28],[3,0,6,0],[3,1,6,1],[3,2,3,10],[3,11,3,19],[3,20,3,28],[4,2,6,2],[4,3,4,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,4,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,4,26],[4,27,6,27],[4,28,6,28],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,5,8],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,5,17],[5,21,6,21],[5,22,6,22],[5,23,6,23],[5,24,5,26]],"flags":["formulas_cached_only"]}
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["2019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"]
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["  2130201","  行政运行（林业）",{"v":55000,"d":"55,000.00"},6000,0,6000,0,0,0,0,49000,{"v":21000,"d":"21,000.00"},{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"},{"v":21000,"d":"21,000.00"},{"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"},{"v":-34000,"d":"-34,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-49000]
["  2130204","  林业事业机构",{"v":177000,"d":"177,000.00"},167000,0,23000,144000,0,144000,10000,0,{"v":415000,"d":"415,000.00"},{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"},{"v":32000,"d":"32,000.00"},{"v":0,"d":"0.00"},{"v":32000,"d":"32,000.00"},{"v":0,"d":"0.00"},{"v":375000,"d":"375,000.00"},{"v":238000,"d":"238,000.00"},{"v":-127000,"d":"-127,000.00"},{"v":0,"d":"0.00"},{"v":-15000,"d":"-15,000.00"},{"v":-112000,"d":"-112,000.00"},{"v":0,"d":"0.00"},{"v":-112000,"d":"-112,000.00"},{"v":-10000,"d":"-10,000.00"},375000]

{"sheet":"表12-政府采购表","index":13,"n_rows":6,"n_cols":14,"rows_kept":6,"merged":[[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,3,10],[3,11,4,11],[3,12,4,12],[3,13,4,13]],"flags":["formulas_cached_only"]}
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["2019年部门综合预算政府采购（资产配置、购买服务）预算表"]
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{"sheet":"表13-部门综合预算专项资金明细表","index":14,"n_rows":5,"n_cols":4,"rows_kept":5,"flags":["formulas_cached_only"]}
["表13"]
["2019年部门综合预算专项资金明细表"]
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["单位编码","单位（项目）名称","预算金额","项目简介"]
["**","**","**","**"]

{"sheet":"表14-部门整体支出绩效目标表","index":15,"n_rows":36,"n_cols":8,"rows_kept":36,"merged":[[1,0,1,7],[3,0,3,2],[3,3,3,7],[4,0,14,0],[4,1,5,2],[4,3,5,4],[4,5,4,7],[6,1,6,2],[6,3,6,4],[7,1,7,2],[7,3,7,4],[8,1,8,2],[8,3,8,4],[9,1,9,2],[9,3,9,4],[10,1,10,2],[10,3,10,4],[11,1,11,2],[11,3,11,4],[12,1,12,2],[12,3,12,4],[13,1,13,2],[13,3,13,4],[14,1,14,4],[15,1,15,7],[16,0,35,0],[16,2,16,3],[16,4,16,5],[16,6,16,7],[17,1,27,1],[17,2,18,3],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,2,23,3],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,4,21,5],[22,4,22,5],[23,4,23,5],[23,6,23,7],[24,2,24,3],[24,4,24,5],[24,6,24,7],[25,2,27,3],[25,4,25,5],[25,6,25,7],[26,4,26,5],[26,6,26,7],[27,4,27,5],[27,6,27,7],[28,1,33,1],[28,2,29,3],[28,4,28,5],[28,6,28,7],[29,4,29,5],[29,6,29,7],[30,2,31,3],[30,4,30,5],[30,6,30,7],[31,4,31,5],[31,6,31,7],[32,2,33,3],[32,4,32,5],[32,6,32,7],[33,4,33,5],[33,6,33,7],[34,1,35,1],[34,2,35,3],[34,4,34,5],[34,6,34,7],[35,4,35,5],[35,6,35,7]],"flags":["formulas_cached_only"]}
["表14"]
["2019年部门整体支出绩效目标表"]
[]
["部门（单位）名称",null,null,"蓝田县林业局"]
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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,395.76,395.76,0]
[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,343.98,343.98,0]
[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,889.49,889.49,0]
[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,77.6,77.6,0]
[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,24.48,24.48,0]
[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,50.73,50.73,0]
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[]
["表15"]
["2019年专项资金整体绩效目标表"]
[]
["专项（项目）名称"]
["主管部门"]
["资金金额",null,null," 实施期资金总额："]
["（万元）",null,null,"       其中：财政拨款"]
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[]
[]
[]
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[null," ……"]
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