{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":["0000000","收支决算总表","财政拨款","人员支出","日常公用支出","对个人和家庭的补助","三公"],"not_rendered":{"external_links":2,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"0000000","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"hidden":true,"flags":["formulas_cached_only"]}

{"sheet":"收支决算总表","index":1,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["攀枝花市林业局2014年收支决算总表"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","2014年决算数","项    目","2014年决算数"]
["一、财政拨款收入",8577.13,"一、一般公共服务支出"]
["　　其中：政府性基金",645.09,"二、外交支出"]
["二、上级补助收入",null,"三、国防支出"]
["三、事业收入",null,"四、公共安全支出"]
["四、经营收入",null,"五、教育支出"]
["五、附属单位上缴收入",null,"六、科学技术支出",{"v":1.5,"d":"1.50"}]
["六、其他收入",64.48,"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",316.24]
[null,null,"九、医疗卫生与计划生育支出",0.04]
[null,null,"十、节能环保支出",{"v":1353.4,"d":"1353.40"}]
[null,null,"十一、城乡社区支出",{"v":200,"d":"200.00"}]
[null,null,"十二、农林水支出",5781.55]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出",{"v":5,"d":"5.00"}]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出",57.12]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、国债还本付息支出"]
[null,null,"二十二、其他支出",3.31]
["本  年  收  入  合  计",{"v":8641.6,"d":"8641.60"},"本  年  支  出  合  计",{"v":7718.160000000001,"d":"7718.16"}]
["七、用事业基金弥补收支差额",null,"六、结余分配    "]
["八、年初结转和结余",3649.93,"    其中：转入事业基金"]
["    其中：经营结余",null,"七、年末结转和结余    ",4573.37]
[null,null,"    其中：经营结余    "]
["收     入     总     计",12291.53,"支     出     总     计",12291.53]
["注：本表反映部门本年度收支余整体情况。"]

{"sheet":"财政拨款","index":2,"n_rows":52,"n_cols":11,"rows_kept":52,"merged":[[1,0,1,10],[4,3,5,3],[4,4,5,4]],"flags":["formulas_cached_only"]}
[{"$nulls":10},"表2"]
["攀枝花市林业局2014年财政拨款支出决算表"]
[{"$nulls":10},"单位：万元"]
["项    目",{"$nulls":3},"财政拨款支出"]
["科目编码",null,null,"科目名称","合计","公共预算财政拨款支出",null,null,"基金预算财政拨款支出"]
["类","款","项",null,null,"小计","基本支出","项目支出","小计","基本支出","项目支出"]
[206,null,null,"科学技术支出",1.5,1.5,null,1.5]
["206","04",null,"技术研究与开发",1.5,1.5,null,1.5]
["206","04","02","  应用技术研究与开发",1.5,1.5,null,1.5]
["208",null,null,"社会保障和就业支出",316.24,316.24,303.08,13.16]
["208","01",null,"人力资源和社会保障管理事务",15.96,15.96,{"v":2.8,"d":"2.80"},13.16]
["208","01","06","  就业管理事务",6,{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["208","01","99","  其他人力资源和社会保障管理事务支出",9.96,9.96,{"v":2.8,"d":"2.80"},7.16]
["208","05",null,"行政事业单位离退休",300.28,300.28,300.28]
["208","05","04","  未归口管理的行政单位离退休",300.28,300.28,300.28]
["210",null,null,"医疗卫生与计划生育支出",0.04,0.04,0.04]
["210","05",null,"医疗保障",0.04,0.04,0.04]
["210","05","99","  其他医疗保障支出",0.04,0.04,0.04]
["211",null,null,"节能环保支出",{"v":1353.4,"d":"1353.40"},{"v":1353.4,"d":"1353.40"},null,{"v":1353.4,"d":"1353.40"}]
["211","05",null,"天然林保护",{"v":1353.4,"d":"1353.40"},{"v":1353.4,"d":"1353.40"},null,{"v":1353.4,"d":"1353.40"}]
["211","05","01","  森林管护",{"v":618,"d":"618.00"},{"v":618,"d":"618.00"},null,{"v":618,"d":"618.00"}]
["211","05","02","  社会保险补助",{"v":593.4,"d":"593.40"},{"v":593.4,"d":"593.40"},null,{"v":593.4,"d":"593.40"}]
["211","05","03","  政策性社会性支出补助",{"v":142,"d":"142.00"},{"v":142,"d":"142.00"},null,{"v":142,"d":"142.00"}]
["212",null,null,"城乡社区支出",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
["212","08",null,"国有土地使用权出让收入安排的支出",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
["212","08","02","  土地开发支出",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
["213",null,null,"农林水支出",5781.55,5781.55,572.69,5208.86]
["213","02",null,"林业",4851.71,4851.71,572.69,4279.02]
["213","02","01","  行政运行",494.99,494.99,494.99]
["213","02","02","  一般行政管理事务",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["213","02","04","  林业事业机构",{"v":77.7,"d":"77.70"},{"v":77.7,"d":"77.70"},{"v":77.7,"d":"77.70"}]
["213","02","05","  森林培育",{"v":3149.3,"d":"3,149.30"},{"v":3149.3,"d":"3,149.30"},null,{"v":3149.3,"d":"3,149.30"}]
["213","02","06","  林业技术推广",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["213","02","09","  森林生态效益补偿",188.82,188.82,null,188.82]
["213","02",11,"  动植物保护",46.98,46.98,null,46.98]
["213","02",32,"  石油价格改革对林业的补贴",{"v":77,"d":"77.00"},{"v":77,"d":"77.00"},null,{"v":77,"d":"77.00"}]
["213","02",34,"  林业防灾减灾",217.73,217.73,null,217.73]
["213","02",99,"  其他林业支出",561.19,561.19,null,561.19]
["213","06",null,"农业综合开发",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["213","06","99","  其他农业综合开发支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["213","62",null,"森林植被恢复费安排的支出",924.84,{"$nulls":3},924.84,null,924.84]
["213","62","99","  其他森林植被恢复费安排的支出",924.84,{"$nulls":3},924.84,null,924.84]
["215",null,null,"资源勘探信息等支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["215","02",null,"制造业",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["215","02","99","  其他制造业支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["221",null,null,"住房保障支出",57.12,57.12,57.12,{"v":0,"d":"0.00"}]
["221","02",null,"住房改革支出",57.12,57.12,57.12,{"v":0,"d":"0.00"}]
["221","02","01","  住房公积金",57.12,57.12,57.12,{"v":0,"d":"0.00"}]
["229",null,null,"其他支出",3.31,3.31,null,3.31]
["229","99",null,"其他支出",3.31,3.31,null,3.31]
["229","99","01","  其他支出",3.31,3.31,null,3.31]
["注：本表反映部门本年度的一般公共预算财政拨款和政府性基金财政拨款的总收支和年末结转结余情况。"]

{"sheet":"人员支出","index":3,"n_rows":9,"n_cols":13,"rows_kept":9,"merged":[[2,0,2,12],[4,4,5,4],[4,5,4,12],[5,0,5,2]],"flags":["formulas_cached_only"]}
[{"$nulls":12},"表2-1"]
[]
["攀枝花市林业局2014年人员支出财政拨款决算明细表"]
[{"$nulls":12},"单位：万元"]
["项    目",{"$nulls":3},"合计"]
["支出功能分类科目编码",null,null,"科目名称",null,"基本工资","津贴补贴","奖金","社会保障缴费","伙食费","伙食补助费","绩效工资","其他工资福利支出"]
["类","款","项","合计",521.04,{"v":82.86000000000001,"d":"82.86"},{"v":240.10000000000002,"d":"240.10"},93.37,42.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},43.95,{"v":18,"d":"18.00"}]
[213,{"v":2,"d":"02"},{"v":1,"d":"01"},"行政运行",{"v":446.8,"d":"446.80"},67.93,234.74,83.37,42.76,{"$nulls":3},18]
[213,{"v":2,"d":"02"},{"v":4,"d":"04"},"林业事业机构",74.24,14.93,5.36,{"v":10,"d":"10.00"},{"$nulls":3},43.95]

{"sheet":"日常公用支出","index":4,"n_rows":9,"n_cols":29,"rows_kept":9,"merged":[[2,0,2,28],[3,27,3,28],[4,4,5,4],[4,5,4,28],[5,0,5,2]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":28},"表2-2"]
["攀枝花市林业局2014年日常公用支出财政拨款决算明细表"]
[{"$nulls":27},"单位：万元"]
["项    目",{"$nulls":3},"合计"]
["支出功能分类科目编码",null,null,"科目名称",null,"办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","维修（护）费","租赁费","会议费","培训费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","其他交通费用","税金及附加费用","其他商品和服务支出"]
["类","款","项","合计",{"v":50.06999999999999,"d":"50.07"},2.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.36,2.35,2.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.23,{"v":3.6,"d":"3.60"},16.83,4.47,{"v":0,"d":"0.00"},2.91]
[213,2,1,"行政运行",{"v":46.599999999999994,"d":"46.60"},2.19,{"$nulls":3},0.36,2.35,2.81,null,null,9.76,{"$nulls":8},4.23,{"v":3.6,"d":"3.60"},16.83,4.47]
[213,2,4,"  林业事业机构",3.47,{"$nulls":9},{"v":0.5,"d":"0.50"},{"$nulls":3},0.06,0,{"$nulls":8},2.91]

{"sheet":"对个人和家庭的补助","index":5,"n_rows":24,"n_cols":19,"rows_kept":24,"merged":[[2,0,2,18],[3,17,3,18],[4,4,5,4],[4,5,4,18],[5,0,5,2]],"flags":["formulas_cached_only"]}
[{"$nulls":18},"表2-3"]
[]
["攀枝花市林业局2014年对个人和家庭补助支出财政拨款决算明细表"]
[{"$nulls":17},"单位：万元"]
["项    目",{"$nulls":3},"合计"]
["支出功能分类科目编码",null,null,"科目名称",null,"离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","其他对个人和家庭的补助支出"]
["类","款","项","合计",{"v":124.21000000000001,"d":"124.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.04,{"v":0,"d":"0.00"},{"v":51.529999999999994,"d":"51.53"},{"v":0,"d":"0.00"},57.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.52]
[208,null,null,"社会保障和就业支出",6.96,{"$nulls":13},6.96]
[null,{"v":1,"d":"01"},null,"人力资源和社会保障管理事务",6.96,{"$nulls":13},6.96]
[null,null,99,"  其他人力资源和社会保障管理事务支出",6.96,{"$nulls":13},6.96]
[null,5,null,"行政事业单位离退休",{"v":286.54999999999995,"d":"286.55"},{"v":44.3,"d":"44.30"},238.17,null,null,4.08]
[null,null,{"v":4,"d":"04"},"  未归口管理的行政单位离退休",{"v":286.54999999999995,"d":"286.55"},44.3,238.17,null,null,4.08]
[213,{"v":2,"d":"02"},null,"林业",{"v":60.089999999999996,"d":"60.09"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":51.529999999999994,"d":"51.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.56]
[null,null,{"v":1,"d":"01"},"行政运行",{"v":1.6,"d":"1.60"},{"$nulls":13},{"v":1.6,"d":"1.60"}]
[null,null,{"v":2,"d":"02"},"  一般行政管理事务",{"v":8,"d":"8.00"},{"$nulls":8},8]
[null,null,{"v":5,"d":"05"},"  森林培育",25.88,{"$nulls":8},25.88]
[null,null,34,"林业防灾减灾",{"v":4.6000000000000005,"d":"4.60"},{"$nulls":8},0.65,{"$nulls":4},3.95]
[null,null,99,"其他林业支出",{"v":20.009999999999998,"d":"20.01"},{"$nulls":8},17,{"$nulls":4},3.01]
[210,null,null,"医疗卫生与计划生育支出",0.04,{"$nulls":6},0.04]
[null,{"v":5,"d":"05"},null,"医疗保障",0.04,{"$nulls":6},0.04]
[null,null,99,"  其他医疗保障支出",0.04,{"$nulls":6},0.04]
[211,null,null,"住房保障支出",57.12,{"$nulls":10},57.12]
[null,{"v":2,"d":"02"},null,"住房改革支出",57.12,{"$nulls":10},57.12]
[null,null,{"v":1,"d":"01"},"  住房公积金",57.12,{"$nulls":10},57.12]

{"sheet":"三公","index":6,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[3,0,5,0],[3,1,5,1],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表3"]
["攀枝花市林业局2014年“三公”经费财政拨款支出决算表"]
[{"$nulls":7},"单位：万元"]
["单位编码","单位名称","“三公”经费财政拨款支出"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["603001","攀枝花市林业局",{"v":121.51000000000002,"d":"121.51"},null,{"v":120.36000000000001,"d":"120.36"},{"v":73.9,"d":"73.90"},46.46,1.15]
["注：1、“三公”经费决算数包括当年财政拨款预算和以往年度结余结转资金安排的支出。"]