{"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":76},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":17,"n_cols":255,"rows_kept":17,"flags":["formulas_cached_only"]}
[{"$nulls":20},{"v":168784498.8,"d":"168,784,499"}]
[]
["2018年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称：",null,""]
[]
[]
[{"$nulls":254},"总计(合计)"]
[{"$nulls":5},"编制日期："]
[]
[]
[{"$nulls":5},"编制单位：",null,"农业和粮食局"]
[]
[]
[]
["单位负责人签章：",{"$nulls":5},"财务负责人签章：",{"$nulls":5},"制表人签章："]

{"sheet":"收支预算总表","index":1,"n_rows":54,"n_cols":4,"rows_kept":54,"flags":["formulas_cached_only"]}
[]
["收支预算总表"]
["填报单位：农业和粮食局",null,null,"单位：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":28130749.8,"d":"28,130,749.80"},"合计",{"v":28130749.8,"d":"28,130,749.80"}]
["    一般公共预算拨款收入",{"v":28130749.8,"d":"28,130,749.80"},"社会保障和就业支出",{"v":3675277.6,"d":"3,675,277.60"}]
["    专项收入",{"v":0,"d":"0.00"},"医疗卫生与计划生育支出",{"v":2624566,"d":"2,624,566.00"}]
["    政府性基金预算拨款收入",{"v":0,"d":"0.00"},"农林水支出",{"v":19968952,"d":"19,968,952.00"}]
["    预算内投资收入",{"v":0,"d":"0.00"},"住房保障支出",{"v":1861954.2,"d":"1,861,954.20"}]
["二、事业收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、事业单位经营收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["四、其他收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["六、上级补助收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计",{"v":28130749.8,"d":"28,130,749.80"},"本年支出合计",{"v":28130749.8,"d":"28,130,749.80"}]
["七、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"}]
["八、上年结转（结余）",{"v":0,"d":"0.00"}]
["    财政拨款结转（结余）",{"v":0,"d":"0.00"}]
["    其他资金结转（结余）",{"v":0,"d":"0.00"}]
["收入总计",{"v":28130749.8,"d":"28,130,749.80"},"支出总计",{"v":28130749.8,"d":"28,130,749.80"}]

{"sheet":"部门收入总表","index":2,"n_rows":21,"n_cols":15,"rows_kept":21,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14]],"flags":["formulas_cached_only"]}
[]
["部门收入总表"]
["填报单位：农业和粮食局",{"$nulls":13},"单位：元"]
["单位编码","单位名称","合计","财政拨款",{"$nulls":4},"事业收入","事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","用事业基金弥补收支差额","上年结转"]
[{"$nulls":3},"小计","一般公共预算拨款收入","专项收入","政府性基金预算拨款收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
[null,"合计",{"v":28130749.8,"d":"28,130,749.80"},{"v":28130749.8,"d":"28,130,749.80"},{"v":28130749.8,"d":"28,130,749.80"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["10177","农业和粮食局",{"v":28130749.8,"d":"28,130,749.80"},{"v":28130749.8,"d":"28,130,749.80"},{"v":28130749.8,"d":"28,130,749.80"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  1017701","  县农业和粮食局机关",{"v":3550837.52,"d":"3,550,837.52"},{"v":3550837.52,"d":"3,550,837.52"},{"v":3550837.52,"d":"3,550,837.52"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  1017702","  农技中心",{"v":1572433,"d":"1,572,433.00"},{"v":1572433,"d":"1,572,433.00"},{"v":1572433,"d":"1,572,433.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  1017703","  畜牧中心",{"v":2822221.88,"d":"2,822,221.88"},{"v":2822221.88,"d":"2,822,221.88"},{"v":2822221.88,"d":"2,822,221.88"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  1017704","  经管站",{"v":1243996,"d":"1,243,996.00"},{"v":1243996,"d":"1,243,996.00"},{"v":1243996,"d":"1,243,996.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  1017705","  水产站",{"v":569594,"d":"569,594.00"},{"v":569594,"d":"569,594.00"},{"v":569594,"d":"569,594.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  1017706","  农情科教站（农业广播电视学校兴国分校）",{"v":308068,"d":"308,068.00"},{"v":308068,"d":"308,068.00"},{"v":308068,"d":"308,068.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  1017707","  农业执法大队",{"v":1139368.4,"d":"1,139,368.40"},{"v":1139368.4,"d":"1,139,368.40"},{"v":1139368.4,"d":"1,139,368.40"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  1017708","  植保站（植物医院）",{"v":1013822,"d":"1,013,822.00"},{"v":1013822,"d":"1,013,822.00"},{"v":1013822,"d":"1,013,822.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  1017709","  农产品质检站",{"v":691454,"d":"691,454.00"},{"v":691454,"d":"691,454.00"},{"v":691454,"d":"691,454.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  1017710","  土肥站",{"v":468158,"d":"468,158.00"},{"v":468158,"d":"468,158.00"},{"v":468158,"d":"468,158.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  1017711","  种子站",{"v":1019745,"d":"1,019,745.00"},{"v":1019745,"d":"1,019,745.00"},{"v":1019745,"d":"1,019,745.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  1017712","  灰鹅生产办",{"v":717496,"d":"717,496.00"},{"v":717496,"d":"717,496.00"},{"v":717496,"d":"717,496.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  1017713","  乡镇上划农业综合站",{"v":13013556,"d":"13,013,556.00"},{"v":13013556,"d":"13,013,556.00"},{"v":13013556,"d":"13,013,556.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"部门支出总表","index":3,"n_rows":32,"n_cols":8,"rows_kept":32,"merged":[[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
["填报单位：农业和粮食局",{"$nulls":6},"单位：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]
[null,"合计",{"v":28130749.8,"d":"28,130,749.80"},{"v":26510749.8,"d":"26,510,749.80"},{"v":1620000,"d":"1,620,000.00"},{"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":3675277.6,"d":"3,675,277.60"},{"v":3675277.6,"d":"3,675,277.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  05","  行政事业单位离退休",{"v":3451225.6,"d":"3,451,225.60"},{"v":3451225.6,"d":"3,451,225.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080501","    归口管理的行政单位离退休",{"v":51576,"d":"51,576.00"},{"v":51576,"d":"51,576.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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",{"v":3260195.6,"d":"3,260,195.60"},{"v":3260195.6,"d":"3,260,195.60"},{"v":0,"d":"0.00"},{"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",{"v":139454,"d":"139,454.00"},{"v":139454,"d":"139,454.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  08","  抚恤",{"v":224052,"d":"224,052.00"},{"v":224052,"d":"224,052.00"},{"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":224052,"d":"224,052.00"},{"v":224052,"d":"224,052.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",{"v":2624566,"d":"2,624,566.00"},{"v":2624566,"d":"2,624,566.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  11","  行政事业单位医疗",{"v":2624566,"d":"2,624,566.00"},{"v":2624566,"d":"2,624,566.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",{"v":149760,"d":"149,760.00"},{"v":149760,"d":"149,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",{"v":1584533,"d":"1,584,533.00"},{"v":1584533,"d":"1,584,533.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101103","    公务员医疗补助",{"v":890273,"d":"890,273.00"},{"v":890273,"d":"890,273.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","农林水支出",{"v":19968952,"d":"19,968,952.00"},{"v":18348952,"d":"18,348,952.00"},{"v":1620000,"d":"1,620,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  01","  农业",{"v":19968952,"d":"19,968,952.00"},{"v":18348952,"d":"18,348,952.00"},{"v":1620000,"d":"1,620,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130101","    行政运行（农业）",{"v":2162440,"d":"2,162,440.00"},{"v":1962440,"d":"1,962,440.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130103","    机关服务（农业）",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130104","    事业运行（农业）",{"v":14215783,"d":"14,215,783.00"},{"v":13575783,"d":"13,575,783.00"},{"v":640000,"d":"640,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130105","    农垦运行",{"v":304020,"d":"304,020.00"},{"v":304020,"d":"304,020.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130106","    科技转化与推广服务",{"v":857968,"d":"857,968.00"},{"v":757968,"d":"757,968.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130108","    病虫害控制",{"v":546708,"d":"546,708.00"},{"v":546708,"d":"546,708.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130109","    农产品质量安全",{"v":517871,"d":"517,871.00"},{"v":467871,"d":"467,871.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130110","    执法监管",{"v":864162,"d":"864,162.00"},{"v":734162,"d":"734,162.00"},{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":1861954.2,"d":"1,861,954.20"},{"v":1861954.2,"d":"1,861,954.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  02","  住房改革支出",{"v":1861954.2,"d":"1,861,954.20"},{"v":1861954.2,"d":"1,861,954.20"},{"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":1861954.2,"d":"1,861,954.20"},{"v":1861954.2,"d":"1,861,954.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"财拨收支总表","index":4,"n_rows":122,"n_cols":33,"rows_kept":122,"flags":["formulas_cached_only"]}
[]
["财政拨款收支总表"]
["填报单位：农业和粮食局",{"$nulls":4},"单位：元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":28130749.8,"d":"28,130,749.80"},"一、本年支出",{"v":28130749.8,"d":"28,130,749.80"},{"v":28130749.8,"d":"28,130,749.80"},{"v":0,"d":"0.00"}]
["    一般公共预算拨款收入",{"v":28130749.8,"d":"28,130,749.80"},"社会保障和就业支出",{"v":3675277.6,"d":"3,675,277.60"},{"v":3675277.6,"d":"3,675,277.60"},{"v":0,"d":"0.00"}]
["    专项收入",{"v":0,"d":"0.00"},"医疗卫生与计划生育支出",{"v":2624566,"d":"2,624,566.00"},{"v":2624566,"d":"2,624,566.00"},{"v":0,"d":"0.00"}]
["    政府性基金预算拨款收入",{"v":0,"d":"0.00"},"农林水支出",{"v":19968952,"d":"19,968,952.00"},{"v":19968952,"d":"19,968,952.00"},{"v":0,"d":"0.00"}]
["    预算内投资收入",{"v":0,"d":"0.00"},"住房保障支出",{"v":1861954.2,"d":"1,861,954.20"},{"v":1861954.2,"d":"1,861,954.20"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["收入总计",{"v":28130749.8,"d":"28,130,749.80"},"支出总计",{"v":28130749.8,"d":"28,130,749.80"},{"v":28130749.8,"d":"28,130,749.80"},{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
[{"$nulls":25},"0"]

{"sheet":"一般公共预算支出表","index":5,"n_rows":32,"n_cols":5,"rows_kept":32,"flags":["formulas_cached_only"]}
[]
["一般公共预算支出表"]
["填报单位：农业和粮食局",{"$nulls":3},"单位：元"]
["支出功能分类科目",null,"2018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]
[null,"合计",{"v":28130749.8,"d":"28,130,749.80"},{"v":26510749.8,"d":"26,510,749.80"},{"v":1620000,"d":"1,620,000.00"}]
["208","社会保障和就业支出",{"v":3675277.6,"d":"3,675,277.60"},{"v":3675277.6,"d":"3,675,277.60"},{"v":0,"d":"0.00"}]
["  05","  行政事业单位离退休",{"v":3451225.6,"d":"3,451,225.60"},{"v":3451225.6,"d":"3,451,225.60"},{"v":0,"d":"0.00"}]
["    2080501","    归口管理的行政单位离退休",{"v":51576,"d":"51,576.00"},{"v":51576,"d":"51,576.00"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":3260195.6,"d":"3,260,195.60"},{"v":3260195.6,"d":"3,260,195.60"},{"v":0,"d":"0.00"}]
["    2080506","    机关事业单位职业年金缴费支出",{"v":139454,"d":"139,454.00"},{"v":139454,"d":"139,454.00"},{"v":0,"d":"0.00"}]
["  08","  抚恤",{"v":224052,"d":"224,052.00"},{"v":224052,"d":"224,052.00"},{"v":0,"d":"0.00"}]
["    2080801","    死亡抚恤",{"v":224052,"d":"224,052.00"},{"v":224052,"d":"224,052.00"},{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",{"v":2624566,"d":"2,624,566.00"},{"v":2624566,"d":"2,624,566.00"},{"v":0,"d":"0.00"}]
["  11","  行政事业单位医疗",{"v":2624566,"d":"2,624,566.00"},{"v":2624566,"d":"2,624,566.00"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",{"v":149760,"d":"149,760.00"},{"v":149760,"d":"149,760.00"},{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",{"v":1584533,"d":"1,584,533.00"},{"v":1584533,"d":"1,584,533.00"},{"v":0,"d":"0.00"}]
["    2101103","    公务员医疗补助",{"v":890273,"d":"890,273.00"},{"v":890273,"d":"890,273.00"},{"v":0,"d":"0.00"}]
["213","农林水支出",{"v":19968952,"d":"19,968,952.00"},{"v":18348952,"d":"18,348,952.00"},{"v":1620000,"d":"1,620,000.00"}]
["  01","  农业",{"v":19968952,"d":"19,968,952.00"},{"v":18348952,"d":"18,348,952.00"},{"v":1620000,"d":"1,620,000.00"}]
["    2130101","    行政运行（农业）",{"v":2162440,"d":"2,162,440.00"},{"v":1962440,"d":"1,962,440.00"},{"v":200000,"d":"200,000.00"}]
["    2130103","    机关服务（农业）",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["    2130104","    事业运行（农业）",{"v":14215783,"d":"14,215,783.00"},{"v":13575783,"d":"13,575,783.00"},{"v":640000,"d":"640,000.00"}]
["    2130105","    农垦运行",{"v":304020,"d":"304,020.00"},{"v":304020,"d":"304,020.00"},{"v":0,"d":"0.00"}]
["    2130106","    科技转化与推广服务",{"v":857968,"d":"857,968.00"},{"v":757968,"d":"757,968.00"},{"v":100000,"d":"100,000.00"}]
["    2130108","    病虫害控制",{"v":546708,"d":"546,708.00"},{"v":546708,"d":"546,708.00"},{"v":0,"d":"0.00"}]
["    2130109","    农产品质量安全",{"v":517871,"d":"517,871.00"},{"v":467871,"d":"467,871.00"},{"v":50000,"d":"50,000.00"}]
["    2130110","    执法监管",{"v":864162,"d":"864,162.00"},{"v":734162,"d":"734,162.00"},{"v":130000,"d":"130,000.00"}]
["221","住房保障支出",{"v":1861954.2,"d":"1,861,954.20"},{"v":1861954.2,"d":"1,861,954.20"},{"v":0,"d":"0.00"}]
["  02","  住房改革支出",{"v":1861954.2,"d":"1,861,954.20"},{"v":1861954.2,"d":"1,861,954.20"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":1861954.2,"d":"1,861,954.20"},{"v":1861954.2,"d":"1,861,954.20"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算基本支出表","index":6,"n_rows":93,"n_cols":5,"rows_kept":93,"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["填报单位：农业和粮食局",{"$nulls":3},"单位：元"]
["支出经济分类科目",null,"2018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]
[null,"合计",{"v":26510749.8,"d":"26,510,749.80"},{"v":25120249.8,"d":"25,120,249.80"},{"v":1390500,"d":"1,390,500.00"}]
["301","工资福利支出",{"v":24816900.8,"d":"24,816,900.80"},{"v":24816900.8,"d":"24,816,900.80"},{"v":0,"d":"0.00"}]
["  01","  基本工资",{"v":9428304,"d":"9,428,304.00"},{"v":9428304,"d":"9,428,304.00"},{"v":0,"d":"0.00"}]
["    30130101","    基本工资",{"v":9428304,"d":"9,428,304.00"},{"v":9428304,"d":"9,428,304.00"},{"v":0,"d":"0.00"}]
["  02","  津贴补贴",{"v":6086964,"d":"6,086,964.00"},{"v":6086964,"d":"6,086,964.00"},{"v":0,"d":"0.00"}]
["    301301020101","    人均78元补助工资(行政)",{"v":22464,"d":"22,464.00"},{"v":22464,"d":"22,464.00"},{"v":0,"d":"0.00"}]
["    301301020102","    人均100元生活补贴(行政)",{"v":28800,"d":"28,800.00"},{"v":28800,"d":"28,800.00"},{"v":0,"d":"0.00"}]
["    301301020103","    人均170元其他工资(行政)",{"v":48960,"d":"48,960.00"},{"v":48960,"d":"48,960.00"},{"v":0,"d":"0.00"}]
["    301301020104","    200元菜篮子费(行政)",{"v":57600,"d":"57,600.00"},{"v":57600,"d":"57,600.00"},{"v":0,"d":"0.00"}]
["    301301020105","    新增部分(行政)",{"v":331896,"d":"331,896.00"},{"v":331896,"d":"331,896.00"},{"v":0,"d":"0.00"}]
["    301301020201","    人均78元补助工资(事业)",{"v":216120,"d":"216,120.00"},{"v":216120,"d":"216,120.00"},{"v":0,"d":"0.00"}]
["    301301020202","    人均100元生活补贴(事业)",{"v":277200,"d":"277,200.00"},{"v":277200,"d":"277,200.00"},{"v":0,"d":"0.00"}]
["    301301020203","    人均170元其他工资(事业)",{"v":471420,"d":"471,420.00"},{"v":471420,"d":"471,420.00"},{"v":0,"d":"0.00"}]
["    301301020204","    200元菜篮子费(事业)",{"v":554400,"d":"554,400.00"},{"v":554400,"d":"554,400.00"},{"v":0,"d":"0.00"}]
["    301301020205","    新增部分（事业）",{"v":3075744,"d":"3,075,744.00"},{"v":3075744,"d":"3,075,744.00"},{"v":0,"d":"0.00"}]
["    3013010203","    特殊岗位津贴",{"v":340200,"d":"340,200.00"},{"v":340200,"d":"340,200.00"},{"v":0,"d":"0.00"}]
["    3013010204","    乡镇工作补贴",{"v":662160,"d":"662,160.00"},{"v":662160,"d":"662,160.00"},{"v":0,"d":"0.00"}]
["  03","  奖金",{"v":785692,"d":"785,692.00"},{"v":785692,"d":"785,692.00"},{"v":0,"d":"0.00"}]
["    30130103","    奖金",{"v":785692,"d":"785,692.00"},{"v":785692,"d":"785,692.00"},{"v":0,"d":"0.00"}]
["  08","  机关事业单位基本养老保险缴费",{"v":3260195.6,"d":"3,260,195.60"},{"v":3260195.6,"d":"3,260,195.60"},{"v":0,"d":"0.00"}]
["    30130108","    机关事业单位基本养老保险缴费",{"v":3260195.6,"d":"3,260,195.60"},{"v":3260195.6,"d":"3,260,195.60"},{"v":0,"d":"0.00"}]
["  09","  职业年金缴费",{"v":210089,"d":"210,089.00"},{"v":210089,"d":"210,089.00"},{"v":0,"d":"0.00"}]
["    30130109","    职业年金缴费",{"v":210089,"d":"210,089.00"},{"v":210089,"d":"210,089.00"},{"v":0,"d":"0.00"}]
["  10","  职工基本医疗保险缴费",{"v":1310400,"d":"1,310,400.00"},{"v":1310400,"d":"1,310,400.00"},{"v":0,"d":"0.00"}]
["    30130110","    职工基本医疗保险缴费",{"v":1310400,"d":"1,310,400.00"},{"v":1310400,"d":"1,310,400.00"},{"v":0,"d":"0.00"}]
["  11","  公务员医疗补助缴费",{"v":928662,"d":"928,662.00"},{"v":928662,"d":"928,662.00"},{"v":0,"d":"0.00"}]
["    30130111","    公务员医疗补助缴费",{"v":928662,"d":"928,662.00"},{"v":928662,"d":"928,662.00"},{"v":0,"d":"0.00"}]
["  12","  其他社会保障缴费",{"v":397440,"d":"397,440.00"},{"v":397440,"d":"397,440.00"},{"v":0,"d":"0.00"}]
["    3013011299","    其他保险",{"v":397440,"d":"397,440.00"},{"v":397440,"d":"397,440.00"},{"v":0,"d":"0.00"}]
["  13","  住房公积金",{"v":1861954.2,"d":"1,861,954.20"},{"v":1861954.2,"d":"1,861,954.20"},{"v":0,"d":"0.00"}]
["    30130113","    住房公积金",{"v":1861954.2,"d":"1,861,954.20"},{"v":1861954.2,"d":"1,861,954.20"},{"v":0,"d":"0.00"}]
["  99","  其他工资福利支出",{"v":547200,"d":"547,200.00"},{"v":547200,"d":"547,200.00"},{"v":0,"d":"0.00"}]
["    3013019903","    聘用人员工资",{"v":547200,"d":"547,200.00"},{"v":547200,"d":"547,200.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":1390500,"d":"1,390,500.00"},{"v":0,"d":"0.00"},{"v":1390500,"d":"1,390,500.00"}]
["  01","  办公费",{"v":173000,"d":"173,000.00"},{"v":0,"d":"0.00"},{"v":173000,"d":"173,000.00"}]
["    30130201","    办公费",{"v":173000,"d":"173,000.00"},{"v":0,"d":"0.00"},{"v":173000,"d":"173,000.00"}]
["  02","  印刷费",{"v":129900,"d":"129,900.00"},{"v":0,"d":"0.00"},{"v":129900,"d":"129,900.00"}]
["    30130202","    印刷费",{"v":129900,"d":"129,900.00"},{"v":0,"d":"0.00"},{"v":129900,"d":"129,900.00"}]
["  05","  水费",{"v":21500,"d":"21,500.00"},{"v":0,"d":"0.00"},{"v":21500,"d":"21,500.00"}]
["    30130205","    水费",{"v":21500,"d":"21,500.00"},{"v":0,"d":"0.00"},{"v":21500,"d":"21,500.00"}]
["  06","  电费",{"v":48800,"d":"48,800.00"},{"v":0,"d":"0.00"},{"v":48800,"d":"48,800.00"}]
["    30130206","    电费",{"v":48800,"d":"48,800.00"},{"v":0,"d":"0.00"},{"v":48800,"d":"48,800.00"}]
["  07","  邮电费",{"v":10900,"d":"10,900.00"},{"v":0,"d":"0.00"},{"v":10900,"d":"10,900.00"}]
["    30130207","    邮电费",{"v":10900,"d":"10,900.00"},{"v":0,"d":"0.00"},{"v":10900,"d":"10,900.00"}]
["  08","  取暖费",{"v":8280,"d":"8,280.00"},{"v":0,"d":"0.00"},{"v":8280,"d":"8,280.00"}]
["    30130208","    取暖费",{"v":8280,"d":"8,280.00"},{"v":0,"d":"0.00"},{"v":8280,"d":"8,280.00"}]
["  11","  差旅费",{"v":171500,"d":"171,500.00"},{"v":0,"d":"0.00"},{"v":171500,"d":"171,500.00"}]
["    30130211","    差旅费",{"v":171500,"d":"171,500.00"},{"v":0,"d":"0.00"},{"v":171500,"d":"171,500.00"}]
["  13","  维修(护)费",{"v":55500,"d":"55,500.00"},{"v":0,"d":"0.00"},{"v":55500,"d":"55,500.00"}]
["    30130213","    维修(护)费",{"v":55500,"d":"55,500.00"},{"v":0,"d":"0.00"},{"v":55500,"d":"55,500.00"}]
["  14","  租赁费",{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},{"v":19000,"d":"19,000.00"}]
["    30130214","    租赁费",{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},{"v":19000,"d":"19,000.00"}]
["  15","  会议费",{"v":71500,"d":"71,500.00"},{"v":0,"d":"0.00"},{"v":71500,"d":"71,500.00"}]
["    30130215","    会议费",{"v":71500,"d":"71,500.00"},{"v":0,"d":"0.00"},{"v":71500,"d":"71,500.00"}]
["  16","  培训费",{"v":127100,"d":"127,100.00"},{"v":0,"d":"0.00"},{"v":127100,"d":"127,100.00"}]
["    30130216","    培训费",{"v":127100,"d":"127,100.00"},{"v":0,"d":"0.00"},{"v":127100,"d":"127,100.00"}]
["  17","  公务接待费",{"v":166800,"d":"166,800.00"},{"v":0,"d":"0.00"},{"v":166800,"d":"166,800.00"}]
["    30130217","    公务接待费",{"v":166800,"d":"166,800.00"},{"v":0,"d":"0.00"},{"v":166800,"d":"166,800.00"}]
["  18","  专用材料费",{"v":16000,"d":"16,000.00"},{"v":0,"d":"0.00"},{"v":16000,"d":"16,000.00"}]
["    30130218","    专用材料费",{"v":16000,"d":"16,000.00"},{"v":0,"d":"0.00"},{"v":16000,"d":"16,000.00"}]
["  26","  劳务费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["    30130226","    劳务费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["  28","  工会经费",{"v":46220,"d":"46,220.00"},{"v":0,"d":"0.00"},{"v":46220,"d":"46,220.00"}]
["    30130228","    工会经费",{"v":46220,"d":"46,220.00"},{"v":0,"d":"0.00"},{"v":46220,"d":"46,220.00"}]
["  29","  福利费",{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"},{"v":14000,"d":"14,000.00"}]
["    30130229","    福利费",{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"},{"v":14000,"d":"14,000.00"}]
["  31","  公务用车运行维护费",{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},{"v":62000,"d":"62,000.00"}]
["    30130231","    公务用车运行维护费",{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},{"v":62000,"d":"62,000.00"}]
["  39","  其他交通费用",{"v":168000,"d":"168,000.00"},{"v":0,"d":"0.00"},{"v":168000,"d":"168,000.00"}]
["    3013023901","    公务交通补贴",{"v":168000,"d":"168,000.00"},{"v":0,"d":"0.00"},{"v":168000,"d":"168,000.00"}]
["  99","  其他商品和服务支出",{"v":50500,"d":"50,500.00"},{"v":0,"d":"0.00"},{"v":50500,"d":"50,500.00"}]
["    3013029901","    离退休人员公用支出",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["    3013029999","    其他商品和服务支出",{"v":49500,"d":"49,500.00"},{"v":0,"d":"0.00"},{"v":49500,"d":"49,500.00"}]
["303","对个人和家庭的补助",{"v":303349,"d":"303,349.00"},{"v":303349,"d":"303,349.00"},{"v":0,"d":"0.00"}]
["  01","  离休费",{"v":51576,"d":"51,576.00"},{"v":51576,"d":"51,576.00"},{"v":0,"d":"0.00"}]
["    3013030101","    基本离休费",{"v":21924,"d":"21,924.00"},{"v":21924,"d":"21,924.00"},{"v":0,"d":"0.00"}]
["    301303010201","    人均78元补助工资（行政离休）",{"v":936,"d":"936.00"},{"v":936,"d":"936.00"},{"v":0,"d":"0.00"}]
["    301303010202","    人均100元生活补贴（行政离休）",{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":0,"d":"0.00"}]
["    301303010203","    人均170元其他工资（行政离休）",{"v":2040,"d":"2,040.00"},{"v":2040,"d":"2,040.00"},{"v":0,"d":"0.00"}]
["    301303010204","    200元菜篮子费（行政离休）",{"v":2400,"d":"2,400.00"},{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"}]
["    301303010205","    新增部分（行政离休）",{"v":23076,"d":"23,076.00"},{"v":23076,"d":"23,076.00"},{"v":0,"d":"0.00"}]
["  03","  退职(役)费",{"v":27721,"d":"27,721.00"},{"v":27721,"d":"27,721.00"},{"v":0,"d":"0.00"}]
["    30130303","    退职(役)费",{"v":27721,"d":"27,721.00"},{"v":27721,"d":"27,721.00"},{"v":0,"d":"0.00"}]
["  05","  生活补助",{"v":206052,"d":"206,052.00"},{"v":206052,"d":"206,052.00"},{"v":0,"d":"0.00"}]
["    3013030501","    遗嘱补助",{"v":206052,"d":"206,052.00"},{"v":206052,"d":"206,052.00"},{"v":0,"d":"0.00"}]
["  99","  其他对个人和家庭补助支出",{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"},{"v":0,"d":"0.00"}]
["    30130399","    其他对个人和家庭补助支出",{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"},{"v":0,"d":"0.00"}]

{"sheet":"三公表","index":7,"n_rows":7,"n_cols":7,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
["一般公共预算'三公'经费支出表"]
["填报单位:农业和粮食局",{"$nulls":5},"单位：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"]
["**","**",1,2,3,4,5]
[null,"合计",{"v":416800,"d":"416,800.00"},{"v":0,"d":"0.00"},{"v":251800,"d":"251,800.00"},{"v":165000,"d":"165,000.00"},{"v":0,"d":"0.00"}]
["10177","农业和粮食局",{"v":416800,"d":"416,800.00"},{"v":0,"d":"0.00"},{"v":251800,"d":"251,800.00"},{"v":165000,"d":"165,000.00"},{"v":0,"d":"0.00"}]

{"sheet":"政府性基金","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
["",{"$nulls":3},"单位：元"]
["支出功能分类科目",null,"2018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":[[3,0,4,0],[3,1,4,1],[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":28130749.8,"d":"28,130,749.80"},{"v":0,"d":"0.00"}]
["社会保障和就业支出",{"v":3675277.6,"d":"3,675,277.60"},{"v":0,"d":"0.00"}]
["医疗卫生与计划生育支出",{"v":2624566,"d":"2,624,566.00"},{"v":0,"d":"0.00"}]
["农林水支出",{"v":19968952,"d":"19,968,952.00"},{"v":0,"d":"0.00"}]
["住房保障支出",{"v":1861954.2,"d":"1,861,954.20"},{"v":0,"d":"0.00"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[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]
["合计",{"v":28130749.8,"d":"28,130,749.80"},{"v":28130749.8,"d":"28,130,749.80"},{"v":0,"d":"0.00"}]
["社会保障和就业支出",{"v":3675277.6,"d":"3,675,277.60"},{"v":3675277.6,"d":"3,675,277.60"},{"v":0,"d":"0.00"}]
["医疗卫生与计划生育支出",{"v":2624566,"d":"2,624,566.00"},{"v":2624566,"d":"2,624,566.00"},{"v":0,"d":"0.00"}]
["农林水支出",{"v":19968952,"d":"19,968,952.00"},{"v":19968952,"d":"19,968,952.00"},{"v":0,"d":"0.00"}]
["住房保障支出",{"v":1861954.2,"d":"1,861,954.20"},{"v":1861954.2,"d":"1,861,954.20"},{"v":0,"d":"0.00"}]