{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["附表一 2018年收支总体情况表","附表二 2018年收入总体情况表","附表三 2018年支出总体情况表","附表四 2018年财政拨款收支总体情况表","附表五 2018年一般公共预算支出情况表（按功能分类科目）","附表六 一般公共预算财政拨款基本支出预算表","附表七 一般公共预算财政拨款项目支出预算表","附表八 2018年一般公共预算“三公”经费支出表","附表九 2018年政府性基金预算支出情况表","附表十 2018年部门预算基本支出预算表_1","附表十一 2018年部门预算项目支出预算表"],"not_rendered":{"external_links":1,"defined_names":7},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附表一 2018年收支总体情况表","index":0,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附件一\n表1"]
["收支总体情况表"]
["河源市林业局（部门）",null,null,"单位：万元"]
["收          入",null,"支          出"]
["收 入 项 目","2018年预算","支 出 项 目","2018年预算"]
["一、预算拨款",{"v":3946.94,"d":"3,946.94"},"一、基本支出",{"v":3031.14,"d":"3,031.14"}]
["二、财政专户拨款",null,"二、项目支出",{"v":915.8,"d":"915.80"}]
["三、其他资金",null,"    ",""]
["","","",""]
["本年收入合计",{"v":3946.94,"d":"3,946.94"},"本年支出合计",{"v":3946.9399999999996,"d":"3,946.94"}]
["","","",""]
["四、上级补助收入",null,"三、对附属单位补助支出",""]
["五、上年结余结转",null,"四、上缴上级支出",""]
["六、附属单位上缴收入",null,"五、结转下年",""]
["七、用事业基金弥补收支差额",null,"",""]
["","","",""]
["收  入  合  计",{"v":3946.94,"d":"3,946.94"},"支　出　合　计",{"v":3946.9399999999996,"d":"3,946.94"}]

{"sheet":"附表二 2018年收入总体情况表","index":1,"n_rows":23,"n_cols":2,"rows_kept":23,"merged":[[1,0,1,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
["表2"]
["收入总体情况表"]
["河源市林业局（部门）","单位:万元"]
["收                         入"]
["收入项目","2018年预算"]
["一、预算拨款",{"v":3946.9402,"d":"3,946.94"}]
["    一般公共预算拨款",{"v":3089.5402,"d":"3,089.54"}]
["        预算安排拨款",{"v":3089.5402,"d":"3,089.54"}]
["        非税支出拨款"]
["    基金预算拨款",{"v":857.4,"d":"857.40"}]
["二、财政专户拨款"]
["三、其他资金"]
["",""]
["本年收入合计",{"v":3946.9402,"d":"3,946.94"}]
["",""]
["四、上级补助收入"]
["    一般公共预算补助收入"]
["    政府性基金补助收入"]
["五、上年结余结转"]
["六、附属单位上缴收入"]
["七、用事业基金弥补收支差额"]
["",""]
["收入总计",{"v":3946.9402,"d":"3,946.94"}]

{"sheet":"附表三 2018年支出总体情况表","index":2,"n_rows":22,"n_cols":2,"rows_kept":22,"merged":[[1,0,1,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
["表3"]
["支出总体情况表"]
["河源市林业局（部门）","单位:万元"]
["支                        出"]
["支出项目","2018年预算"]
["一、基本支出",{"v":3031.1402000000003,"d":"3,031.14"}]
["    工资福利支出",{"v":1912.0309,"d":"1,912.03"}]
["    对个人和家庭的补助",{"v":688.5053,"d":"688.51"}]
["    公用经费",{"v":383.3,"d":"383.30"}]
["    公务交通补贴",{"v":47.304,"d":"47.30"}]
["二、项目支出",{"v":915.8,"d":"915.80"}]
["    运转类项目",{"v":910.3,"d":"910.30"}]
["    民生配套类项目"]
["    建设发展类项目",{"v":5.5,"d":"5.50"}]
["",""]
["本年支出合计",{"v":3946.9402,"d":"3,946.94"}]
["",""]
["三、对附属单位补助支出",""]
["四、上缴上级支出",""]
["五、结转下年",""]
["",""]
["支出合计",{"v":3946.9402,"d":"3,946.94"}]

{"sheet":"附表四 2018年财政拨款收支总体情况表","index":3,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表4"]
["财政拨款收支总体情况表"]
["河源市林业局（部门）",null,null,"单位:万元"]
["收                    入",null,"支                    出"]
["项  目","2018年预算","项  目","2018年预算"]
["一、一般公共预算",{"v":3089.54,"d":"3,089.54"},"一、一般公共预算",{"v":3089.54,"d":"3,089.54"}]
["二、政府性基金预算",{"v":857.4,"d":"857.40"},"二、政府性基金预算",{"v":857.4,"d":"857.40"}]
["三、国有资本经营预算","","三、国有资本经营预算",""]
["","","",""]
["本年收入合计",{"v":3946.94,"d":"3,946.94"},"本年支出合计",{"v":3946.94,"d":"3,946.94"}]

{"sheet":"附表五 2018年一般公共预算支出情况表（按功能分类科目）","index":4,"n_rows":23,"n_cols":4,"rows_kept":23,"merged":[[1,0,1,3],[2,0,2,2],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
["表5"]
["2018年一般公共预算支出情况表（按功能分类科目）"]
["河源市林业局（部门）",null,null,"单位：万元"]
["功能科目名称","一般公共预算支出"]
[null,"小计","基本支出","项目支出"]
["合计",{"v":3089.5406,"d":"3,089.54"},{"v":3031.1406,"d":"3,031.14"},{"v":58.4,"d":"58.40"}]
["208社会保障和就业支出",{"v":361.2744,"d":"361.27"},{"v":361.2744,"d":"361.27"}]
["  20805行政事业单位离退休",{"v":353.2344,"d":"353.23"},{"v":353.2344,"d":"353.23"}]
["    2080501归口管理的行政单位离退休",{"v":273.8496,"d":"273.85"},{"v":273.8496,"d":"273.85"}]
["    2080502事业单位离退休",{"v":79.3848,"d":"79.38"},{"v":79.3848,"d":"79.38"}]
["  20808抚恤",8.04,8.04]
["    2080801死亡抚恤",8.04,8.04]
["213农林水支出",{"v":2229.7385,"d":"2,229.74"},{"v":2171.3385,"d":"2,171.34"},{"v":58.4,"d":"58.40"}]
["  21302林业",{"v":2229.7385,"d":"2,229.74"},{"v":2171.3385,"d":"2,171.34"},{"v":58.4,"d":"58.40"}]
["    2130201行政运行",{"v":1093.3236,"d":"1,093.32"},{"v":1093.3236,"d":"1,093.32"}]
["    2130204林业事业机构",{"v":1078.0149,"d":"1,078.01"},{"v":1078.0149,"d":"1,078.01"}]
["    2130213林业执法与监督",{"v":46.4,"d":"46.40"},null,{"v":46.4,"d":"46.40"}]
["    2130299其他林业支出",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["221住房保障支出",{"v":498.5277,"d":"498.53"},{"v":498.5277,"d":"498.53"}]
["  22102住房改革支出",{"v":136.8157,"d":"136.82"},{"v":136.8157,"d":"136.82"}]
["    2210201住房公积金",{"v":136.8157,"d":"136.82"},{"v":136.8157,"d":"136.82"}]
["  22103城乡社区住宅",{"v":361.712,"d":"361.71"},{"v":361.712,"d":"361.71"}]
["    2210399其他城乡社区住宅支出",{"v":361.712,"d":"361.71"},{"v":361.712,"d":"361.71"}]

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["表6"]
["2018年一般公共预算财政拨款基本支出预算表"]
["河源市林业局（部门）",{"$nulls":4},"单位:万元"]
["政府预算经济分类科目","政府预算经济分类科目名称","2018年预算数","部门预算经济分类科目","部门预算经济分类科目名称","2018年预算数"]
[501,"机关工资福利支出",891.26,301,"工资福利支出",891.26]
[50101,"工资奖金津补贴",703.78,30101,"基本工资",274.96]
[{"$nulls":3},30102,"津贴补贴",365.35]
[{"$nulls":3},30103,"奖金",63.48]
[50102,"社会保障缴费",null,30108,"机关事业单位基本养老保险缴费"]
[{"$nulls":3},30109,"职业年金缴费"]
[{"$nulls":3},30110,"职工基本医疗保险缴费"]
[{"$nulls":3},30111,"公务员医疗补助缴费"]
[{"$nulls":3},30112,"其他社会保障缴费"]
[50103,"住房公积金",78.54,30113,"住房公积金",78.54]
[50199,"其他工资福利支出",108.94,30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出",108.94]
[502,"机关商品和服务支出",{"v":280.6,"d":"280.60"},302,"商品和服务支出",{"v":280.6,"d":"280.60"}]
[50201,"办公经费",{"v":111.6,"d":"111.60"},30201,"办公费",{"v":9.6,"d":"9.60"}]
[{"$nulls":3},30202,"印刷费",{"v":6.2,"d":"6.20"}]
[{"$nulls":3},30204,"手续费",2.55]
[{"$nulls":3},30205,"水费",{"v":4.2,"d":"4.20"}]
[{"$nulls":3},30206,"电费",{"v":9.6,"d":"9.60"}]
[{"$nulls":3},30207,"邮电费",7.25]
[{"$nulls":3},30209,"物业管理费"]
[{"$nulls":3},30211,"差旅费",{"v":20.5,"d":"20.50"}]
[{"$nulls":3},30214,"租赁费"]
[{"$nulls":3},30228,"工会经费",{"v":4.4,"d":"4.40"}]
[{"$nulls":3},30229,"福利费"]
[{"$nulls":3},30239,"其他交通费用",{"v":47.3,"d":"47.30"}]
[{"$nulls":3},30240,"税金及附加费用"]
[50202,"会议费",{"v":7,"d":"7.00"},30215,"会议费",{"v":7,"d":"7.00"}]
[50203,"培训费",{"v":12,"d":"12.00"},30216,"培训费",{"v":12,"d":"12.00"}]
[50204,"专用材料购置费",null,30218,"专用材料费"]
[{"$nulls":3},30224,"被装购置费"]
[{"$nulls":3},30225,"专用燃料费"]
[50205,"委托业务费",null,30203,"咨询费"]
[{"$nulls":3},30226,"劳务费"]
[{"$nulls":3},30227,"委托业务费"]
[50206,"公务接待费",{"v":52.8,"d":"52.80"},30217,"公务接待费",{"v":52.8,"d":"52.80"}]
[50207,"因公出国（境）费用",null,30212,"因公出国（境）费用"]
[50208,"公务用车运行维护费",{"v":47,"d":"47.00"},30231,"公务用车运行维护费",{"v":47,"d":"47.00"}]
[50209,"维修（护）费",{"v":6.8,"d":"6.80"},30213,"维修（护）费",{"v":6.8,"d":"6.80"}]
[50299,"其他商品和服务支出",{"v":43.4,"d":"43.40"},30299,"其他商品和服务支出",{"v":43.4,"d":"43.40"}]
[503,"机关资本性支出（一）",null,310,"资本性支出"]
[50301,"房屋建筑物购建",null,31001,"房屋建筑物购建"]
[50302,"基础设施建设",null,31005,"基础设施建设"]
[50303,"公务用车购置",null,31013,"公务用车购置"]
[50306,"设备购置",null,31002,"办公设备购置"]
[{"$nulls":3},31003,"专用设备购置"]
[{"$nulls":3},31007,"信息网络及软件购置更新"]
[50307,"大型修缮",null,31006,"大型修缮"]
[50399,"其他资本性支出",null,31099,"其他资本性支出"]
[504,"机关资本性支出（二）",null,309,"资本性支出（基本建设）"]
[50405,"大型修缮",null,30906,"大型修缮"]
[50499,"其他资本性支出",null,30999,"其他基本建设支出"]
[505,"对事业单位经常性补助",{"v":1028.34,"d":"1,028.34"},"","",""]
[50501,"工资福利支出",878.34,301,"工资福利支出",878.34]
[{"$nulls":3},30101,"基本工资",{"v":261.6,"d":"261.60"}]
[{"$nulls":3},30102,"津贴补贴",199.04]
[{"$nulls":3},30103,"奖金",60.41]
[{"$nulls":3},30108,"机关事业单位基本养老保险缴费"]
[{"$nulls":3},30109,"职业年金缴费"]
[{"$nulls":3},30110,"职工基本医疗保险缴费"]
[{"$nulls":3},30111,"公务员医疗补助缴费"]
[{"$nulls":3},30112,"其他社会保障缴费"]
[{"$nulls":3},30113,"住房公积金",58.27]
[{"$nulls":3},30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出",242.87]
[50502,"商品和服务支出",{"v":150,"d":"150.00"},302,"商品和服务支出",{"v":150,"d":"150.00"}]
[{"$nulls":3},30201,"办公费",{"v":18.9,"d":"18.90"}]
[{"$nulls":3},30202,"印刷费",{"v":1.4,"d":"1.40"}]
[{"$nulls":3},30204,"手续费",{"v":4.1,"d":"4.10"}]
[{"$nulls":3},30205,"水费",{"v":1.5,"d":"1.50"}]
[{"$nulls":3},30206,"电费",{"v":5.1,"d":"5.10"}]
[{"$nulls":3},30207,"邮电费",4.18]
[{"$nulls":3},30209,"物业管理费",{"v":0.5,"d":"0.50"}]
[{"$nulls":3},30211,"差旅费",{"v":10.8,"d":"10.80"}]
[{"$nulls":3},30214,"租赁费"]
[{"$nulls":3},30228,"工会经费",{"v":7.2,"d":"7.20"}]
[{"$nulls":3},30229,"福利费",{"v":8.6,"d":"8.60"}]
[{"$nulls":3},30239,"其他交通费用",{"v":2.6,"d":"2.60"}]
[{"$nulls":3},30240,"税金及附加费用",{"v":0.3,"d":"0.30"}]
[{"$nulls":3},30215,"会议费",6.45]
[{"$nulls":3},30216,"培训费",2.87]
[{"$nulls":3},30218,"专用材料费"]
[{"$nulls":3},30224,"被装购置费"]
[{"$nulls":3},30225,"专用燃料费"]
[{"$nulls":3},30203,"咨询费",{"v":1.1,"d":"1.10"}]
[{"$nulls":3},30226,"劳务费",{"v":2.5,"d":"2.50"}]
[{"$nulls":3},30227,"委托业务费"]
[{"$nulls":3},30217,"公务接待费",{"v":16.5,"d":"16.50"}]
[{"$nulls":3},30212,"因公出国（境）费用"]
[{"$nulls":3},30231,"公务用车运行维护费",{"v":45,"d":"45.00"}]
[{"$nulls":3},30213,"维修（护）费",{"v":9.1,"d":"9.10"}]
[{"$nulls":3},30299,"其他商品和服务支出",{"v":1.3,"d":"1.30"}]
[506,"对事业单位资本性补助",null,"","",""]
[50601,"资本性支出（一）",null,310,"资本性支出"]
[{"$nulls":3},31001,"房屋建筑物购建"]
[{"$nulls":3},31005,"基础设施建设"]
[{"$nulls":3},31013,"公务用车购置"]
[{"$nulls":3},31002,"办公设备购置"]
[{"$nulls":3},31003,"专用设备购置"]
[{"$nulls":3},31007,"信息网络及软件购置更新"]
[{"$nulls":3},31006,"大型修缮"]
[{"$nulls":3},31099,"其他资本性支出"]
[50602,"资本性支出（二）",null,309,"资本性支出（基本建设）"]
[{"$nulls":3},30906,"大型修缮"]
[{"$nulls":3},30999,"其他基本建设支出"]
[507,"对企业补助",null,312,"对企业补助"]
[50799,"其他对企业补助",null,31299,"其他对企业补助"]
[509,"对个人和家庭的补助",830.93,303,"对个人家庭补助",830.93]
[50901,"社会福利和救助",8.04,30304,"抚恤金"]
[{"$nulls":3},30305,"生活补助",8.04]
[{"$nulls":3},30306,"救济费"]
[{"$nulls":3},30307,"医疗费补助"]
[{"$nulls":3},30309,"奖励金"]
[50902,"助学金",null,30308,"助学金"]
[50905,"离退休费",353.23,30301,"离休费"]
[{"$nulls":3},30302,"退休费",353.23]
[50999,"其他对个人和家庭的补助",469.66,30399,"其他对个人和家庭的补助",469.66]
[510,"对社会保障基金补助",null,313,"对社会保障基金补助"]
[51002,"对社会保险基金补助",null,31302,"对社会保险基金补助"]
[511,"债务利息及费用支出",null,307,"债务利息及费用支出"]
[51101,"国内债务付息",null,30701,"国内债务付息"]
[51103,"国内债务发行费用",null,30703,"国内债务发行费用"]
[599,"其他支出",null,399,"其他支出"]
[59999,"其他支出",null,39999,"其他支出"]

{"sheet":"附表七 一般公共预算财政拨款项目支出预算表","index":6,"n_rows":127,"n_cols":6,"rows_kept":127,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,4],[3,0,3,0],[3,1,3,1],[3,3,3,3],[3,4,3,4],[3,5,3,5],[5,0,7,0],[5,1,7,1],[5,2,7,2],[8,0,12,0],[8,1,12,1],[8,2,12,2],[14,0,15,0],[14,1,15,1],[14,2,15,2],[17,0,29,0],[17,1,29,1],[17,2,29,2],[32,0,34,0],[32,1,34,1],[32,2,34,2],[35,0,37,0],[35,1,37,1],[35,2,37,2],[47,0,49,0],[47,1,49,1],[47,2,49,2],[56,0,67,0],[56,1,67,1],[56,2,67,2],[68,0,94,0],[68,1,94,1],[68,2,94,2],[96,0,104,0],[96,1,104,1],[96,2,104,2],[105,0,107,0],[105,1,107,1],[105,2,107,2],[111,0,115,0],[111,1,115,1],[111,2,115,2],[117,0,118,0],[117,1,118,1],[117,2,118,2]],"flags":["formulas_cached_only"]}
["表7"]
["2018年一般公共预算财政拨款项目支出预算表"]
["河源市林业局（部门）",{"$nulls":4},"单位:万元"]
["政府预算经济分类科目","政府预算经济分类科目名称","2018年预算数","部门预算经济分类科目","部门预算经济分类科目名称","2018年预算数"]
[501,"机关工资福利支出",null,301,"工资福利支出"]
[50101,"工资奖金津补贴",null,30101,"基本工资"]
[{"$nulls":3},30102,"津贴补贴"]
[{"$nulls":3},30103,"奖金"]
[50102,"社会保障缴费",null,30108,"机关事业单位基本养老保险缴费"]
[{"$nulls":3},30109,"职业年金缴费"]
[{"$nulls":3},30110,"职工基本医疗保险缴费"]
[{"$nulls":3},30111,"公务员医疗补助缴费"]
[{"$nulls":3},30112,"其他社会保障缴费"]
[50103,"住房公积金",null,30113,"住房公积金"]
[50199,"其他工资福利支出",null,30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出"]
[502,"机关商品和服务支出",{"v":32,"d":"32.00"},302,"商品和服务支出",{"v":32,"d":"32.00"}]
[50201,"办公经费",{"v":9,"d":"9.00"},30201,"办公费",{"v":1,"d":"1.00"}]
[{"$nulls":3},30202,"印刷费",{"v":3,"d":"3.00"}]
[{"$nulls":3},30204,"手续费"]
[{"$nulls":3},30205,"水费"]
[{"$nulls":3},30206,"电费"]
[{"$nulls":3},30207,"邮电费"]
[{"$nulls":3},30209,"物业管理费"]
[{"$nulls":3},30211,"差旅费",{"v":5,"d":"5.00"}]
[{"$nulls":3},30214,"租赁费"]
[{"$nulls":3},30228,"工会经费"]
[{"$nulls":3},30229,"福利费"]
[{"$nulls":3},30239,"其他交通费用"]
[{"$nulls":3},30240,"税金及附加费用"]
[50202,"会议费",{"v":2,"d":"2.00"},30215,"会议费",{"v":2,"d":"2.00"}]
[50203,"培训费",{"v":4,"d":"4.00"},30216,"培训费",{"v":4,"d":"4.00"}]
[50204,"专用材料购置费",null,30218,"专用材料费"]
[{"$nulls":3},30224,"被装购置费"]
[{"$nulls":3},30225,"专用燃料费"]
[50205,"委托业务费",null,30203,"咨询费"]
[{"$nulls":3},30226,"劳务费"]
[{"$nulls":3},30227,"委托业务费"]
[50206,"公务接待费",null,30217,"公务接待费"]
[50207,"因公出国（境）费用",null,30212,"因公出国（境）费用"]
[50208,"公务用车运行维护费",null,30231,"公务用车运行维护费"]
[50209,"维修（护）费",{"v":1,"d":"1.00"},30213,"维修（护）费",{"v":1,"d":"1.00"}]
[50299,"其他商品和服务支出",{"v":16,"d":"16.00"},30299,"其他商品和服务支出",{"v":16,"d":"16.00"}]
[503,"机关资本性支出（一）",null,310,"资本性支出"]
[50301,"房屋建筑物购建",null,31001,"房屋建筑物购建"]
[50302,"基础设施建设",null,31005,"基础设施建设"]
[50303,"公务用车购置",null,31013,"公务用车购置"]
[50306,"设备购置",null,31002,"办公设备购置"]
[{"$nulls":3},31003,"专用设备购置"]
[{"$nulls":3},31007,"信息网络及软件购置更新"]
[50307,"大型修缮",null,31006,"大型修缮"]
[50399,"其他资本性支出",null,31099,"其他资本性支出"]
[504,"机关资本性支出（二）",null,309,"资本性支出（基本建设）"]
[50405,"大型修缮",null,30906,"大型修缮"]
[50499,"其他资本性支出",null,30999,"其他基本建设支出"]
[505,"对事业单位经常性补助",null,"","",""]
[50501,"工资福利支出",null,301,"工资福利支出"]
[{"$nulls":3},30101,"基本工资"]
[{"$nulls":3},30102,"津贴补贴"]
[{"$nulls":3},30103,"奖金"]
[{"$nulls":3},30108,"机关事业单位基本养老保险缴费"]
[{"$nulls":3},30109,"职业年金缴费"]
[{"$nulls":3},30110,"职工基本医疗保险缴费"]
[{"$nulls":3},30111,"公务员医疗补助缴费"]
[{"$nulls":3},30112,"其他社会保障缴费"]
[{"$nulls":3},30113,"住房公积金"]
[{"$nulls":3},30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出"]
[50502,"商品和服务支出",null,302,"商品和服务支出"]
[{"$nulls":3},30201,"办公费"]
[{"$nulls":3},30202,"印刷费"]
[{"$nulls":3},30204,"手续费"]
[{"$nulls":3},30205,"水费"]
[{"$nulls":3},30206,"电费"]
[{"$nulls":3},30207,"邮电费"]
[{"$nulls":3},30209,"物业管理费"]
[{"$nulls":3},30211,"差旅费"]
[{"$nulls":3},30214,"租赁费"]
[{"$nulls":3},30228,"工会经费"]
[{"$nulls":3},30229,"福利费"]
[{"$nulls":3},30239,"其他交通费用"]
[{"$nulls":3},30240,"税金及附加费用"]
[{"$nulls":3},30215,"会议费"]
[{"$nulls":3},30216,"培训费"]
[{"$nulls":3},30218,"专用材料费"]
[{"$nulls":3},30224,"被装购置费"]
[{"$nulls":3},30225,"专用燃料费"]
[{"$nulls":3},30203,"咨询费"]
[{"$nulls":3},30226,"劳务费"]
[{"$nulls":3},30227,"委托业务费"]
[{"$nulls":3},30217,"公务接待费"]
[{"$nulls":3},30212,"因公出国（境）费用"]
[{"$nulls":3},30231,"公务用车运行维护费"]
[{"$nulls":3},30213,"维修（护）费"]
[{"$nulls":3},30299,"其他商品和服务支出"]
[506,"对事业单位资本性补助",null,"","",""]
[50601,"资本性支出（一）",null,310,"资本性支出"]
[{"$nulls":3},31001,"房屋建筑物购建"]
[{"$nulls":3},31005,"基础设施建设"]
[{"$nulls":3},31013,"公务用车购置"]
[{"$nulls":3},31002,"办公设备购置"]
[{"$nulls":3},31003,"专用设备购置"]
[{"$nulls":3},31007,"信息网络及软件购置更新"]
[{"$nulls":3},31006,"大型修缮"]
[{"$nulls":3},31099,"其他资本性支出"]
[50602,"资本性支出（二）",null,309,"资本性支出（基本建设）"]
[{"$nulls":3},30906,"大型修缮"]
[{"$nulls":3},30999,"其他基本建设支出"]
[507,"对企业补助",null,312,"对企业补助"]
[50799,"其他对企业补助",null,31299,"其他对企业补助"]
[509,"对个人和家庭的补助",{"v":26.4,"d":"26.40"},303,"对个人家庭补助",{"v":26.4,"d":"26.40"}]
[50901,"社会福利和救助",{"v":26.4,"d":"26.40"},30304,"抚恤金"]
[{"$nulls":3},30305,"生活补助"]
[{"$nulls":3},30306,"救济费"]
[{"$nulls":3},30307,"医疗费补助"]
[{"$nulls":3},30309,"奖励金",{"v":26.4,"d":"26.40"}]
[50902,"助学金",null,30308,"助学金"]
[50905,"离退休费",null,30301,"离休费"]
[{"$nulls":3},30302,"退休费"]
[50999,"其他对个人和家庭的补助",null,30399,"其他对个人和家庭的补助"]
[510,"对社会保障基金补助",null,313,"对社会保障基金补助"]
[51002,"对社会保险基金补助",null,31302,"对社会保险基金补助"]
[511,"债务利息及费用支出",null,307,"债务利息及费用支出"]
[51101,"国内债务付息",null,30701,"国内债务付息"]
[51103,"国内债务发行费用",null,30703,"国内债务发行费用"]
[599,"其他支出",null,399,"其他支出"]
[59999,"其他支出",null,39999,"其他支出"]

{"sheet":"附表八 2018年一般公共预算“三公”经费支出表","index":7,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表8"]
["2018年一般公共预算“三公”经费支出表"]
["河源市林业局（部门）","单位：万元"]
["项目","本年预算数"]
["合计",{"v":161.3,"d":"161.30"}]
["1、因公出国（境）费用"]
["2、公务接待费",{"v":69.3,"d":"69.30"}]
["3、公务用车费",{"v":92,"d":"92.00"}]
["  其中：（1）公务用车运行维护费",{"v":92,"d":"92.00"}]
["        （2）公务用车购置"]

{"sheet":"附表九 2018年政府性基金预算支出情况表","index":8,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[1,0,1,4],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["表9"]
["2018年政府性基金预算支出情况表"]
["河源市林业局（部门）",{"$nulls":3},"单位：万元"]
["单位名称","功能科目名称","政府性基金预算支出"]
[null,null,"小计","其中：基本支出","项目支出"]
["合计",null,{"v":857.4,"d":"857.40"},null,{"v":857.4,"d":"857.40"}]
["602001河源市林业局（部门）",null,{"v":857.4,"d":"857.40"},null,{"v":857.4,"d":"857.40"}]
[null,"212城乡社区支出",{"v":857.4,"d":"857.40"},null,{"v":857.4,"d":"857.40"}]
[null,"  21208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":857.4,"d":"857.40"},null,{"v":857.4,"d":"857.40"}]
[null,"    2120899其他国有土地使用权出让收入安排的支出",{"v":857.4,"d":"857.40"},null,{"v":857.4,"d":"857.40"}]

{"sheet":"附表十 2018年部门预算基本支出预算表_1","index":9,"n_rows":59,"n_cols":14,"rows_kept":59,"merged":[[1,0,1,13],[2,0,2,11],[2,12,2,13],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,7],[3,8,5,8],[3,9,3,11],[3,12,5,12],[3,13,5,13],[4,3,5,3],[4,4,4,6],[4,7,5,7],[4,9,5,9],[4,10,5,10],[4,11,5,11]],"flags":["formulas_cached_only"]}
["表10"]
["2018年部门预算基本支出预算表"]
["河源市林业局（部门）",{"$nulls":11},"单位：万元"]
["单位编码","支出项目类别(资金使用单位)","总计","预算拨款",{"$nulls":4},"财政专户\n拨款","上级补助收入安排",null,null,"其他\n资金","上年结余、结转资金安排"]
[{"$nulls":3},"合计","一般公共预算",null,null,"基金预算\n拨款",null,"小计","一般公共\n预算","政府性\n基金"]
[{"$nulls":4},"小计","预算安排\n拨款","非税支出\n拨款"]
["合计",null,{"v":3031.1419,"d":"3,031.14"},{"v":3031.1419,"d":"3,031.14"},{"v":3031.1419,"d":"3,031.14"},{"v":3031.1419,"d":"3,031.14"}]
["602001","河源市林业局",{"v":716.3661,"d":"716.37"},{"v":716.3661,"d":"716.37"},{"v":716.3661,"d":"716.37"},{"v":716.3661,"d":"716.37"}]
[null,"对个人和家庭的补助",{"v":222.5786,"d":"222.58"},{"v":222.5786,"d":"222.58"},{"v":222.5786,"d":"222.58"},{"v":222.5786,"d":"222.58"}]
[null,"工资福利支出",{"v":383.6435,"d":"383.64"},{"v":383.6435,"d":"383.64"},{"v":383.6435,"d":"383.64"},{"v":383.6435,"d":"383.64"}]
[null,"公务交通补贴",{"v":22.344,"d":"22.34"},{"v":22.344,"d":"22.34"},{"v":22.344,"d":"22.34"},{"v":22.344,"d":"22.34"}]
[null,"公用经费",{"v":87.8,"d":"87.80"},{"v":87.8,"d":"87.80"},{"v":87.8,"d":"87.80"},{"v":87.8,"d":"87.80"}]
["602002","河源市林业技术推广中心",{"v":51.8468,"d":"51.85"},{"v":51.8468,"d":"51.85"},{"v":51.8468,"d":"51.85"},{"v":51.8468,"d":"51.85"}]
[null,"对个人和家庭的补助",{"v":16.0674,"d":"16.07"},{"v":16.0674,"d":"16.07"},{"v":16.0674,"d":"16.07"},{"v":16.0674,"d":"16.07"}]
[null,"工资福利支出",{"v":31.2794,"d":"31.28"},{"v":31.2794,"d":"31.28"},{"v":31.2794,"d":"31.28"},{"v":31.2794,"d":"31.28"}]
[null,"公用经费",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"}]
["602003","河源市森林病虫害防治检疫站",{"v":75.3367,"d":"75.34"},{"v":75.3367,"d":"75.34"},{"v":75.3367,"d":"75.34"},{"v":75.3367,"d":"75.34"}]
[null,"对个人和家庭的补助",{"v":10.2834,"d":"10.28"},{"v":10.2834,"d":"10.28"},{"v":10.2834,"d":"10.28"},{"v":10.2834,"d":"10.28"}]
[null,"工资福利支出",{"v":54.5533,"d":"54.55"},{"v":54.5533,"d":"54.55"},{"v":54.5533,"d":"54.55"},{"v":54.5533,"d":"54.55"}]
[null,"公用经费",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"}]
["602004","河源市生态公益林管理中心",{"v":43.9413,"d":"43.94"},{"v":43.9413,"d":"43.94"},{"v":43.9413,"d":"43.94"},{"v":43.9413,"d":"43.94"}]
[null,"对个人和家庭的补助",{"v":17.3083,"d":"17.31"},{"v":17.3083,"d":"17.31"},{"v":17.3083,"d":"17.31"},{"v":17.3083,"d":"17.31"}]
[null,"工资福利支出",{"v":22.373,"d":"22.37"},{"v":22.373,"d":"22.37"},{"v":22.373,"d":"22.37"},{"v":22.373,"d":"22.37"}]
[null,"公务交通补贴",1.26,1.26,1.26,1.26]
[null,"公用经费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["602005","河源市野生动植物保护管理办公室",{"v":32.2452,"d":"32.25"},{"v":32.2452,"d":"32.25"},{"v":32.2452,"d":"32.25"},{"v":32.2452,"d":"32.25"}]
[null,"对个人和家庭的补助",{"v":16.5429,"d":"16.54"},{"v":16.5429,"d":"16.54"},{"v":16.5429,"d":"16.54"},{"v":16.5429,"d":"16.54"}]
[null,"工资福利支出",{"v":10.7223,"d":"10.72"},{"v":10.7223,"d":"10.72"},{"v":10.7223,"d":"10.72"},{"v":10.7223,"d":"10.72"}]
[null,"公务交通补贴",0.48,0.48,0.48,0.48]
[null,"公用经费",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"}]
["602006","河源市国有桂山林场",{"v":175.0793,"d":"175.08"},{"v":175.0793,"d":"175.08"},{"v":175.0793,"d":"175.08"},{"v":175.0793,"d":"175.08"}]
[null,"对个人和家庭的补助",{"v":27.4483,"d":"27.45"},{"v":27.4483,"d":"27.45"},{"v":27.4483,"d":"27.45"},{"v":27.4483,"d":"27.45"}]
[null,"工资福利支出",{"v":129.631,"d":"129.63"},{"v":129.631,"d":"129.63"},{"v":129.631,"d":"129.63"},{"v":129.631,"d":"129.63"}]
[null,"公用经费",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["602007","河源市国有牛岭水林场",{"v":149.5279,"d":"149.53"},{"v":149.5279,"d":"149.53"},{"v":149.5279,"d":"149.53"},{"v":149.5279,"d":"149.53"}]
[null,"对个人和家庭的补助",{"v":40.7831,"d":"40.78"},{"v":40.7831,"d":"40.78"},{"v":40.7831,"d":"40.78"},{"v":40.7831,"d":"40.78"}]
[null,"工资福利支出",{"v":93.7448,"d":"93.74"},{"v":93.7448,"d":"93.74"},{"v":93.7448,"d":"93.74"},{"v":93.7448,"d":"93.74"}]
[null,"公用经费",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["602008","河源市国有坪山林场",{"v":103.6468,"d":"103.65"},{"v":103.6468,"d":"103.65"},{"v":103.6468,"d":"103.65"},{"v":103.6468,"d":"103.65"}]
[null,"对个人和家庭的补助",{"v":27.4043,"d":"27.40"},{"v":27.4043,"d":"27.40"},{"v":27.4043,"d":"27.40"},{"v":27.4043,"d":"27.40"}]
[null,"工资福利支出",{"v":62.7425,"d":"62.74"},{"v":62.7425,"d":"62.74"},{"v":62.7425,"d":"62.74"},{"v":62.7425,"d":"62.74"}]
[null,"公用经费",{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"}]
["602009","河源市国有红星林场",{"v":276.0419,"d":"276.04"},{"v":276.0419,"d":"276.04"},{"v":276.0419,"d":"276.04"},{"v":276.0419,"d":"276.04"}]
[null,"对个人和家庭的补助",{"v":40.6917,"d":"40.69"},{"v":40.6917,"d":"40.69"},{"v":40.6917,"d":"40.69"},{"v":40.6917,"d":"40.69"}]
[null,"工资福利支出",{"v":205.3502,"d":"205.35"},{"v":205.3502,"d":"205.35"},{"v":205.3502,"d":"205.35"},{"v":205.3502,"d":"205.35"}]
[null,"公用经费",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["602010","河源市国有下石林场",{"v":168.3928,"d":"168.39"},{"v":168.3928,"d":"168.39"},{"v":168.3928,"d":"168.39"},{"v":168.3928,"d":"168.39"}]
[null,"对个人和家庭的补助",{"v":8.4203,"d":"8.42"},{"v":8.4203,"d":"8.42"},{"v":8.4203,"d":"8.42"},{"v":8.4203,"d":"8.42"}]
[null,"工资福利支出",{"v":140.4725,"d":"140.47"},{"v":140.4725,"d":"140.47"},{"v":140.4725,"d":"140.47"},{"v":140.4725,"d":"140.47"}]
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["表11"]
["2018年部门预算项目支出预算表"]
["河源市林业局（部门）",{"$nulls":13},"单位：万元"]
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[null,"    2120899",null,null,10.96,10.96,{"$nulls":3},10.96]
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[{"$nulls":3},"生物防火林带维护",{"v":4.4,"d":"4.40"},{"v":4.4,"d":"4.40"},{"$nulls":3},{"v":4.4,"d":"4.40"}]
["602009河源市国有红星林场",{"$nulls":3},23.38,23.38,{"$nulls":3},23.38]
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["602012河源市公安局森林分局",{"$nulls":3},{"v":58.4,"d":"58.40"},{"v":58.4,"d":"58.40"},{"v":58.4,"d":"58.40"},{"v":58.4,"d":"58.40"}]
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[null,"    2130299",null,null,{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
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