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[null,"收支决算总表"]
[{"$nulls":3},"表1"]
["编制单位：四川省攀枝花市林业局(汇总)","2015年度",null,"金额单位：元"]
["收入","","支出",""]
["项目","2015年决算数","项目","2015年决算数"]
["一、财政拨款收入",{"v":118603663.23,"d":"118,603,663.23"},"一、一般公共服务支出",{"v":0,"d":"0.00"}]
["　　其中：政府性基金预算财政拨款",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["三、事业收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["四、经营收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":60000,"d":"60,000.00"}]
["六、其他收入",{"v":10649214.62,"d":"10,649,214.62"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["","","八、社会保障和就业支出",{"v":4966704.58,"d":"4,966,704.58"}]
["","","九、医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
["","","十、节能环保支出",{"v":22179090.01,"d":"22,179,090.01"}]
["","","十一、城乡社区支出",{"v":0,"d":"0.00"}]
["","","十二、农林水支出",{"v":76006214.03,"d":"76,006,214.03"}]
["","","十三、交通运输支出",{"v":0,"d":"0.00"}]
["","","十四、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["","","十五、商业服务业等支出",{"v":0,"d":"0.00"}]
["","","十六、金融支出",{"v":0,"d":"0.00"}]
["","","十七、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["","","十九、住房保障支出",{"v":1685000,"d":"1,685,000.00"}]
["","","二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
["","","二十一、其他支出",{"v":48040,"d":"48,040.00"}]
["","","二十二、债务还本支出",{"v":0,"d":"0.00"}]
["","","二十三、债务付息支出",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":129252877.85,"d":"129,252,877.85"},"本年支出合计",{"v":104945048.62,"d":"104,945,048.62"}]
["七、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"六、结余分配",{"v":0,"d":"0.00"}]
["八、年初结转和结余",{"v":61811948.43,"d":"61,811,948.43"},"    其中：转入事业基金",{"v":0,"d":"0.00"}]
["    其中：经营结余",{"v":0,"d":"0.00"},"七、年末结转和结余",{"v":86119777.66,"d":"86,119,777.66"}]
["","","    其中：经营结余",{"v":0,"d":"0.00"}]
["","","    其中：年末财政拨款结转和结余",{"v":72480581.87,"d":"72,480,581.87"}]
["收入总计",{"v":191064826.28,"d":"191,064,826.28"},"支出总计",{"v":191064826.28,"d":"191,064,826.28"}]
["注：本表所有数据按四舍五入进行收舍，保留两位小数。\r\n","","",""]
[]
[null,"— 1 —"]

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[{"$nulls":10},"表1-1"]
["编制单位：四川省攀枝花市林业局(汇总)",{"$nulls":5},"2015年度",{"$nulls":3},"金额单位：元"]
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["支出功能分类科目编码","","","科目名称","","","","","","","小计"]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7"]
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["208","","","社会保障和就业支出",{"v":4906887.08,"d":"4,906,887.08"},{"v":4906887.08,"d":"4,906,887.08"},{"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"}]
["20801","","","人力资源和社会保障管理事务",{"v":138800,"d":"138,800.00"},{"v":138800,"d":"138,800.00"},{"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"}]
["2080199","","","  其他人力资源和社会保障管理事务支出",{"v":138800,"d":"138,800.00"},{"v":138800,"d":"138,800.00"},{"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"}]
["20805","","","行政事业单位离退休",{"v":4185738.08,"d":"4,185,738.08"},{"v":4185738.08,"d":"4,185,738.08"},{"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"}]
["2080504","","","  未归口管理的行政单位离退休",{"v":4185738.08,"d":"4,185,738.08"},{"v":4185738.08,"d":"4,185,738.08"},{"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"}]
["20808","","","抚恤",{"v":572349,"d":"572,349.00"},{"v":572349,"d":"572,349.00"},{"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"}]
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["20810","","","社会福利",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"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"}]
["2081001","","","  儿童福利",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"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"}]
["211","","","节能环保支出",{"v":21018200,"d":"21,018,200.00"},{"v":21018200,"d":"21,018,200.00"},{"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"}]
["21105","","","天然林保护",{"v":21018200,"d":"21,018,200.00"},{"v":21018200,"d":"21,018,200.00"},{"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"}]
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["2110503","","","  政策性社会性支出补助",{"v":1700000,"d":"1,700,000.00"},{"v":1700000,"d":"1,700,000.00"},{"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"}]
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["21203","","","城乡社区公共设施",{"v":10000000,"d":"10,000,000.00"},{"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":10000000,"d":"10,000,000.00"}]
["2120399","","","  其他城乡社区公共设施支出",{"v":10000000,"d":"10,000,000.00"},{"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":10000000,"d":"10,000,000.00"}]
["213","","","农林水支出",{"v":91594750.77,"d":"91,594,750.77"},{"v":90945536.15,"d":"90,945,536.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":649214.62,"d":"649,214.62"}]
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["注：本表所有数据按四舍五入进行收舍，保留两位小数。","","","","","","","","","",""]
[]
[{"$nulls":6},"—2.%d —"]

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[{"$nulls":9},"表1-2"]
["编制单位：四川省攀枝花市林业局(汇总)",{"$nulls":4},"2015年度",{"$nulls":3},"金额单位：元"]
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["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":104945048.62,"d":"104,945,048.62"},{"v":32271111.35,"d":"32,271,111.35"},{"v":72673937.27,"d":"72,673,937.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","","","科学技术支出",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20604","","","技术研究与开发",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060402","","","  应用技术研究与开发",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":4966704.58,"d":"4,966,704.58"},{"v":4956704.58,"d":"4,956,704.58"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20801","","","人力资源和社会保障管理事务",{"v":138800,"d":"138,800.00"},{"v":138800,"d":"138,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080199","","","  其他人力资源和社会保障管理事务支出",{"v":138800,"d":"138,800.00"},{"v":138800,"d":"138,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",{"v":4245555.58,"d":"4,245,555.58"},{"v":4245555.58,"d":"4,245,555.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080504","","","  未归口管理的行政单位离退休",{"v":4245555.58,"d":"4,245,555.58"},{"v":4245555.58,"d":"4,245,555.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",{"v":572349,"d":"572,349.00"},{"v":572349,"d":"572,349.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080801","","","  死亡抚恤",{"v":572349,"d":"572,349.00"},{"v":572349,"d":"572,349.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20810","","","社会福利",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081001","","","  儿童福利",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211","","","节能环保支出",{"v":22179090.01,"d":"22,179,090.01"},{"v":0,"d":"0.00"},{"v":22179090.01,"d":"22,179,090.01"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21104","","","自然生态保护",{"v":1332223.06,"d":"1,332,223.06"},{"v":0,"d":"0.00"},{"v":1332223.06,"d":"1,332,223.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110403","","","  自然保护区",{"v":1332223.06,"d":"1,332,223.06"},{"v":0,"d":"0.00"},{"v":1332223.06,"d":"1,332,223.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21105","","","天然林保护",{"v":20846866.95,"d":"20,846,866.95"},{"v":0,"d":"0.00"},{"v":20846866.95,"d":"20,846,866.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2110503","","","  政策性社会性支出补助",{"v":1700000,"d":"1,700,000.00"},{"v":0,"d":"0.00"},{"v":1700000,"d":"1,700,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["21301","","","农业",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2130201","","","  行政运行",{"v":17019829.11,"d":"17,019,829.11"},{"v":17019829.11,"d":"17,019,829.11"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130204","","","  林业事业机构",{"v":8561537.66,"d":"8,561,537.66"},{"v":8561537.66,"d":"8,561,537.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130205","","","  森林培育",{"v":37601467.88,"d":"37,601,467.88"},{"v":0,"d":"0.00"},{"v":37601467.88,"d":"37,601,467.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130206","","","  林业技术推广",{"v":237149.96,"d":"237,149.96"},{"v":0,"d":"0.00"},{"v":237149.96,"d":"237,149.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2130210","","","  林业自然保护区",{"v":1830475.63,"d":"1,830,475.63"},{"v":0,"d":"0.00"},{"v":1830475.63,"d":"1,830,475.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2130234","","","  林业防灾减灾",{"v":854484,"d":"854,484.00"},{"v":0,"d":"0.00"},{"v":854484,"d":"854,484.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130299","","","  其他林业支出",{"v":6236369.79,"d":"6,236,369.79"},{"v":0,"d":"0.00"},{"v":6236369.79,"d":"6,236,369.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21306","","","农业综合开发",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130699","","","  其他农业综合开发支出",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":1685000,"d":"1,685,000.00"},{"v":1685000,"d":"1,685,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":1685000,"d":"1,685,000.00"},{"v":1685000,"d":"1,685,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",{"v":1685000,"d":"1,685,000.00"},{"v":1685000,"d":"1,685,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":48040,"d":"48,040.00"},{"v":48040,"d":"48,040.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22999","","","其他支出",{"v":48040,"d":"48,040.00"},{"v":48040,"d":"48,040.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2299901","","","  其他支出",{"v":48040,"d":"48,040.00"},{"v":48040,"d":"48,040.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表所有数据按四舍五入进行收舍，保留两位小数。","","","","","","","","",""]
[]
[{"$nulls":5},"— 3.%d —"]

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[{"$nulls":6},"财政拨款支出决算表"]
[{"$nulls":10},"表2"]
["编制单位：四川省攀枝花市林业局(汇总)",{"$nulls":5},"2015年度",{"$nulls":3},"金额单位：元"]
["项目","","","","财政拨款支出","","","","","",""]
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["","","","","","小计","基本支出","项目支出","小计","基本支出","项目支出"]
["","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7"]
["","","","合计",{"v":103481263.77,"d":"103,481,263.77"},{"v":103481263.77,"d":"103,481,263.77"},{"v":30877474.22,"d":"30,877,474.22"},{"v":72603789.55,"d":"72,603,789.55"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","","","科学技术支出",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[]
[{"$nulls":9},"— 7.%d —"]

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[{"$nulls":3},"财政拨款“三公”经费支出决算表"]
["编制单位：四川省攀枝花市林业局(汇总)",null,null,"2015年度",{"$nulls":3},"金额单位：元"]
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["注：本表所有数据按四舍五入进行收舍，保留两位小数。","","","","","","",""]
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[{"$nulls":3},"— 8 —"]