{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","收支预算总表","部门收入总表","部门支出总表","财拨收支总表","一般公共预算支出表","一般公共预算基本支出表","三公表","政府性基金","支出总表（引用）","财拨总表（引用）"],"not_rendered":{"external_links":1,"defined_names":21},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["2019年部门预算表"]
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[{"$nulls":5},"部门名称：",{"$nulls":3},"兴国县农业农村局"]
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[{"$nulls":5},"编制日期：",null,null,"2019年3月12"]
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[{"$nulls":5},"编制单位：",{"$nulls":3},"兴国县农业农村局"]
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["单位负责人签章：",null,null,"王金陵",null,null,"财务负责人签章：",null,null,"曾昭标",null,null,"制表人签章：",null,"朱慧瑾"]

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[]
["收支预算总表"]
["填报单位:177农业和粮食局 , 177001县农业和粮食局机关 , 177002农技中心 , 177003畜牧兽医局 , 177004经管站 , 177005水产站 , 177006农情科教站 , 177007农业执法大队 , 177008植保植检站 , 177009农产品质检站 , 177010土肥站 , 177011种子站 , 177012灰鹅生产办 , 177013上划乡镇农业综合站",null,null,"单位：万元"]
["收      入",null,"支       出 "]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
["一、财政拨款",{"v":2649.54,"d":"2,649.54"},"社会保障和就业支出",310.26]
["    一般公共预算拨款收入",{"v":2649.54,"d":"2,649.54"},"卫生健康支出",225.96]
["    专项收入",null,"农林水支出",{"v":1996.43,"d":"1,996.43"}]
["    政府性基金预算拨款收入",null,"住房保障支出",166.89]
["    预算内投资收入",null,0,{"v":0,"d":"0.00"}]
["二、事业收入",null,0,{"v":0,"d":"0.00"}]
["三、事业单位经营收入",null,0,{"v":0,"d":"0.00"}]
["四、其他收入",{"v":50,"d":"50.00"},0,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,0,{"v":0,"d":"0.00"}]
["六、上级补助收入",null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
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["本年收入合计",{"v":2699.54,"d":"2,699.54"},"本年支出合计",{"v":2699.54,"d":"2,699.54"}]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
[]
["收入总计",{"v":2699.54,"d":"2,699.54"},"支出总计",{"v":2699.54,"d":"2,699.54"}]

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["部门收入总表"]
["填报单位:177农业和粮食局 , 177001县农业和粮食局机关 , 177002农技中心 , 177003畜牧兽医局 , 177004经管站 , 177005水产站 , 177006农情科教站 , 177007农业执法大队 , 177008植保植检站 , 177009农产品质检站 , 177010土肥站 , 177011种子站 , 177012灰鹅生产办 , 177013上划乡镇农业综合站",{"$nulls":13},"单位：万元"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
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["221","住房保障支出",166.89,null,166.89,166.89]
["　02","　住房改革支出",166.89,null,166.89,166.89]
["　　2210201","　　住房公积金",166.89,null,166.89,166.89]
["213","农林水支出",{"v":1996.43,"d":"1,996.43"},null,{"v":1946.43,"d":"1,946.43"},{"v":1946.43,"d":"1,946.43"},{"$nulls":5},{"v":50,"d":"50.00"}]
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["　　2130301","　　行政运行",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
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["　　2130101","　　行政运行",188.97,null,188.97,188.97]
["210","卫生健康支出",225.96,null,225.96,225.96]
["　11","　行政事业单位医疗",225.96,null,225.96,225.96]
["　　2101103","　　公务员医疗补助",90.22,null,90.22,90.22]
["　　2101102","　　事业单位医疗",124.63,null,124.63,124.63]
["　　2101101","　　行政单位医疗",11.11,null,11.11,11.11]
["208","社会保障和就业支出",310.26,null,310.26,310.26]
["　08","　抚恤",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["　　2080801","　　死亡抚恤",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["　05","　行政事业单位离退休",309.66,null,309.66,309.66]
["　　2080506","　　机关事业单位职业年金缴费支出",10.65,null,10.65,10.65]
["　　2080505","　　机关事业单位基本养老保险缴费支出",293.03,null,293.03,293.03]
["　　2080501","　　归口管理的行政单位离退休",5.98,null,5.98,5.98]

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["部门支出总表"]
["填报单位:177农业和粮食局 , 177001县农业和粮食局机关 , 177002农技中心 , 177003畜牧兽医局 , 177004经管站 , 177005水产站 , 177006农情科教站 , 177007农业执法大队 , 177008植保植检站 , 177009农产品质检站 , 177010土肥站 , 177011种子站 , 177012灰鹅生产办 , 177013上划乡镇农业综合站",{"$nulls":6},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出","事业单位经营支出","上缴上级支出 ","对附属单位补助支出"]
["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
["","合计",{"v":2699.54,"d":"2,699.54"},{"v":2482.54,"d":"2,482.54"},{"v":217,"d":"217.00"}]
["208","社会保障和就业支出",310.26,310.26]
["　05","　行政事业单位离退休",309.66,309.66]
["　　2080501","　　归口管理的行政单位离退休",5.98,5.98]
["　　2080505","　　机关事业单位基本养老保险缴费支出",293.03,293.03]
["　　2080506","　　机关事业单位职业年金缴费支出",10.65,10.65]
["　08","　抚恤",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["　　2080801","　　死亡抚恤",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["210","卫生健康支出",225.96,225.96]
["　11","　行政事业单位医疗",225.96,225.96]
["　　2101101","　　行政单位医疗",11.11,11.11]
["　　2101102","　　事业单位医疗",124.63,124.63]
["　　2101103","　　公务员医疗补助",90.22,90.22]
["213","农林水支出",{"v":1996.43,"d":"1,996.43"},{"v":1779.43,"d":"1,779.43"},{"v":217,"d":"217.00"}]
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["　　2130101","　　行政运行",188.97,148.97,{"v":40,"d":"40.00"}]
["　　2130104","　　事业运行",{"v":1754.46,"d":"1,754.46"},{"v":1630.46,"d":"1,630.46"},{"v":124,"d":"124.00"}]
["　　2130106","　　科技转化与推广服务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　　2130110","　　执法监管",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["　03","　水利",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["　　2130301","　　行政运行",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["221","住房保障支出",166.89,166.89]
["　02","　住房改革支出",166.89,166.89]
["　　2210201","　　住房公积金",166.89,166.89]

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[]
["财政拨款收支总表"]
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["  专项收入",null,"卫生健康支出",225.96,225.96,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"农林水支出",{"v":1946.43,"d":"1,946.43"},{"v":1946.43,"d":"1,946.43"},{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",166.89,166.89,{"v":0,"d":"0.00"}]
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["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
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["一般公共预算支出表"]
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["","合计",{"v":2649.54,"d":"2,649.54"},{"v":2482.54,"d":"2,482.54"},{"v":167,"d":"167.00"}]
["208","社会保障和就业支出",310.26,310.26]
["　05","　行政事业单位离退休",309.66,309.66]
["　　2080501","　　归口管理的行政单位离退休",5.98,5.98]
["　　2080505","　　机关事业单位基本养老保险缴费支出",293.03,293.03]
["　　2080506","　　机关事业单位职业年金缴费支出",10.65,10.65]
["　08","　抚恤",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["　　2080801","　　死亡抚恤",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["210","卫生健康支出",225.96,225.96]
["　11","　行政事业单位医疗",225.96,225.96]
["　　2101101","　　行政单位医疗",11.11,11.11]
["　　2101102","　　事业单位医疗",124.63,124.63]
["　　2101103","　　公务员医疗补助",90.22,90.22]
["213","农林水支出",{"v":1946.43,"d":"1,946.43"},{"v":1779.43,"d":"1,779.43"},{"v":167,"d":"167.00"}]
["　01","　农业",{"v":1916.43,"d":"1,916.43"},{"v":1779.43,"d":"1,779.43"},{"v":137,"d":"137.00"}]
["　　2130101","　　行政运行",188.97,148.97,{"v":40,"d":"40.00"}]
["　　2130104","　　事业运行",{"v":1704.46,"d":"1,704.46"},{"v":1630.46,"d":"1,630.46"},{"v":74,"d":"74.00"}]
["　　2130106","　　科技转化与推广服务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　　2130110","　　执法监管",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["　03","　水利",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["　　2130301","　　行政运行",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["221","住房保障支出",166.89,166.89]
["　02","　住房改革支出",166.89,166.89]
["　　2210201","　　住房公积金",166.89,166.89]

{"sheet":"一般公共预算基本支出表","index":6,"n_rows":46,"n_cols":5,"rows_kept":46,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["填报单位:177农业和粮食局 , 177001县农业和粮食局机关 , 177002农技中心 , 177003畜牧兽医局 , 177004经管站 , 177005水产站 , 177006农情科教站 , 177007农业执法大队 , 177008植保植检站 , 177009农产品质检站 , 177010土肥站 , 177011种子站 , 177012灰鹅生产办 , 177013上划乡镇农业综合站",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2019年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
["","合计",{"v":2482.54,"d":"2,482.54"},{"v":2343.56,"d":"2,343.56"},138.98]
[null,"工资福利支出",{"v":2315.25,"d":"2,315.25"},{"v":2315.25,"d":"2,315.25"}]
["30101","　基本工资",900.15,900.15]
["3010201","　行政单位津补贴",36.78,36.78]
["3010202","　事业单位津补贴",454.23,454.23]
["3010203","　特殊岗位津贴",31.86,31.86]
["3010204","　乡镇工作补贴",65.92,65.92]
["30103","　奖金",75.06,75.06]
["30108","　机关事业单位基本养老保险缴费",293.03,293.03]
["30109","　职业年金缴费",10.65,10.65]
["30110","　职工基本医疗保险缴费",135.74,135.74]
["30111","　公务员医疗补助缴费",90.22,90.22]
["30113","　住房公积金",166.89,166.89]
["3019902","　聘用人员工资",54.72,54.72]
[null,"商品和服务支出",138.98,null,138.98]
["30201","　办公费",22.94,null,22.94]
["30202","　印刷费",6.45,null,6.45]
["30205","　水费",5.35,null,5.35]
["30206","　电费",{"v":6.6,"d":"6.60"},null,{"v":6.6,"d":"6.60"}]
["30207","　邮电费",1.36,null,1.36]
["30208","　取暖费",0.25,null,0.25]
["30211","　差旅费",17.21,null,17.21]
["30213","　维修（护）费",5.56,null,5.56]
["30215","　会议费",3.65,null,3.65]
["30216","　培训费",4.75,null,4.75]
["30217","　公务接待费",21.26,null,21.26]
["30218","　专用材料费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["30226","　劳务费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30228","　工会经费",14.45,null,14.45]
["30229","　福利费",1.21,null,1.21]
["30231","　公务用车运行维护费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["3023901","　公务交通补贴",18.63,null,18.63]
["3029999","　其他其他商品和服务支出",5.71,null,5.71]
[null,"对个人和家庭的补助",28.31,28.31]
["3030101","　基本离休费",2.67,2.67]
["3030102","　行政单位离休人员津补贴",2.49,2.49]
["3030104","　离休人员护理费",0.72,0.72]
["3030109","　离休人员特需费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"}]
["3030501","　遗嘱补助",20.53,20.53]
["30399","　其他对个人和家庭的补助",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]

{"sheet":"三公表","index":7,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
[]
["一般公共预算'三公'经费支出表"]
["填报单位:177农业和粮食局 , 177001县农业和粮食局机关 , 177002农技中心 , 177003畜牧兽医局 , 177004经管站 , 177005水产站 , 177006农情科教站 , 177007农业执法大队 , 177008植保植检站 , 177009农产品质检站 , 177010土肥站 , 177011种子站 , 177012灰鹅生产办 , 177013上划乡镇农业综合站",{"$nulls":5},"单位：万元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["","合计",32.76,null,32.26,{"v":0.5,"d":"0.50"}]
["177","农业和粮食局",32.76,null,32.26,{"v":0.5,"d":"0.50"}]

{"sheet":"政府性基金","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
["填报单位:177农业和粮食局 , 177001县农业和粮食局机关 , 177002农技中心 , 177003畜牧兽医局 , 177004经管站 , 177005水产站 , 177006农情科教站 , 177007农业执法大队 , 177008植保植检站 , 177009农产品质检站 , 177010土肥站 , 177011种子站 , 177012灰鹅生产办 , 177013上划乡镇农业综合站",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2019年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]

{"sheet":"支出总表（引用）","index":9,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[1,0,1,2],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":2699.54,"d":"2,699.54"}]
["社会保障和就业支出",310.26]
["卫生健康支出",225.96]
["农林水支出",{"v":1996.43,"d":"1,996.43"}]
["住房保障支出",166.89]

{"sheet":"财拨总表（引用）","index":10,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[1,0,1,3],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3]],"flags":["formulas_cached_only"]}
[]
["财政拨款预算表"]
[]
["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出"]
[]
["**",1,2,3]
["",{"v":2649.54,"d":"2,649.54"},{"v":2649.54,"d":"2,649.54"}]
["社会保障和就业支出",310.26,310.26]
["卫生健康支出",225.96,225.96]
["农林水支出",{"v":1946.43,"d":"1,946.43"},{"v":1946.43,"d":"1,946.43"}]
["住房保障支出",166.89,166.89]