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[]
["收支预算总表"]
["填报单位:[501]兴国县农业农村局 , [501001]兴国县农业农村局 , [501002]兴国县农业综合行政执法大队",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、财政拨款收入",{"$f":"SUM(B7,B8,B9)","v":{"v":20446.85,"d":"20,446.85"}},{"$f":"IF(ISBLANK('支出总表（引用）'!A8),\" \",'支出总表（引用）'!A8)","v":"社会保障和就业支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B8),\" \",'支出总表（引用）'!B8)","v":592.79}]
["    （一）一般公共预算收入",{"v":20446.85,"d":"20,446.85"},{"$f":"IF(ISBLANK('支出总表（引用）'!A9),\" \",'支出总表（引用）'!A9)","v":"卫生健康支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B9),\" \",'支出总表（引用）'!B9)","v":251.23}]
["    （二）政府性基金预算收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A10),\" \",'支出总表（引用）'!A10)","v":"节能环保支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B10),\" \",'支出总表（引用）'!B10)","v":{"v":3113.25,"d":"3,113.25"}}]
["    （三）国有资本经营预算收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A11),\" \",'支出总表（引用）'!A11)","v":"农林水支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B11),\" \",'支出总表（引用）'!B11)","v":{"v":23896.739084,"d":"23,896.74"}}]
["二、教育收费资金收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A12),\" \",'支出总表（引用）'!A12)","v":"资源勘探工业信息等支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B12),\" \",'支出总表（引用）'!B12)","v":{"v":0.916,"d":"0.92"}}]
["三、事业收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A13),\" \",'支出总表（引用）'!A13)","v":"商业服务业等支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B13),\" \",'支出总表（引用）'!B13)","v":{"v":417,"d":"417.00"}}]
["四、事业单位经营收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A14),\" \",'支出总表（引用）'!A14)","v":"住房保障支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B14),\" \",'支出总表（引用）'!B14)","v":245.55}]
["五、附属单位上缴收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A15),\" \",'支出总表（引用）'!A15)","v":"其他支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B15),\" \",'支出总表（引用）'!B15)","v":{"v":25020,"d":"25,020.00"}}]
["六、上级补助收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A16),\" \",'支出总表（引用）'!A16)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B16),\" \",'支出总表（引用）'!B16)","v":" "}]
["七、其他收入",{"v":25061.62,"d":"25,061.62"},{"$f":"IF(ISBLANK('支出总表（引用）'!A17),\" \",'支出总表（引用）'!A17)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B17),\" \",'支出总表（引用）'!B17)","v":" "}]
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[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A23),\" \",'支出总表（引用）'!A23)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B23),\" \",'支出总表（引用）'!B23)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A24),\" \",'支出总表（引用）'!A24)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B24),\" \",'支出总表（引用）'!B24)","v":" "}]
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[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A45),\" \",'支出总表（引用）'!A45)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B45),\" \",'支出总表（引用）'!B45)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A46),\" \",'支出总表（引用）'!A46)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B46),\" \",'支出总表（引用）'!B46)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A47),\" \",'支出总表（引用）'!A47)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B47),\" \",'支出总表（引用）'!B47)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A48),\" \",'支出总表（引用）'!A48)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B48),\" \",'支出总表（引用）'!B48)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A49),\" \",'支出总表（引用）'!A49)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B49),\" \",'支出总表（引用）'!B49)","v":" "}]
[]
["本年收入合计",{"v":45508.47,"d":"45,508.47"},"本年支出合计",{"$f":"IF(ISBLANK('支出总表（引用）'!B7),\" \",'支出总表（引用）'!B7)","v":{"v":53537.475084,"d":"53,537.48"}}]
["八、使用非财政拨款结余",null,"结转下年",{"$f":"IF(ISBLANK('支出总表（引用）'!C7),\" \",'支出总表（引用）'!C7)","v":" "}]
["九、上年结转（结余）",{"v":8029.005084,"d":"8,029.01"}]
[]
["收入总计",{"v":53537.475084,"d":"53,537.48"},"支出总计",{"$f":"B53","v":{"v":53537.475084,"d":"53,537.48"}}]

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[]
["部门收入总表"]
["[501]兴国县农业农村局 , [501001]兴国县农业农村局 , [501002]兴国县农业综合行政执法大队",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":3},"教育收费资金收入","事业收入","事业单位经营收入","附属单位上缴收入","上级补助收入","其他收入","使用非财政拨款结余"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算收入"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3},{"$f":"E6+1","v":4},{"$f":"F6+1","v":5},2,{"$f":"H6+1","v":3},4,5,6,7,8,9]
["","合计",{"v":53537.475084,"d":"53,537.48"},{"v":8029.005084,"d":"8,029.01"},{"v":20446.85,"d":"20,446.85"},{"v":20446.85,"d":"20,446.85"},{"$nulls":7},{"v":25061.62,"d":"25,061.62"}]
["208","社会保障和就业支出",592.79,null,592.79,592.79]
["　05","　行政事业单位养老支出",507.43,null,507.43,507.43]
["　　2080501","　　行政单位离退休",209.96,null,209.96,209.96]
["　　2080502","　　事业单位离退休",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",296.27,null,296.27,296.27]
["　08","　抚恤",63.66,null,63.66,63.66]
["　　2080801","　　死亡抚恤",63.66,null,63.66,63.66]
["　99","　其他社会保障和就业支出",{"v":21.7,"d":"21.70"},null,{"v":21.7,"d":"21.70"},{"v":21.7,"d":"21.70"}]
["　　2089999","　　其他社会保障和就业支出",{"v":21.7,"d":"21.70"},null,{"v":21.7,"d":"21.70"},{"v":21.7,"d":"21.70"}]
["210","卫生健康支出",251.23,null,251.23,251.23]
["　11","　行政事业单位医疗",251.23,null,251.23,251.23]
["　　2101101","　　行政单位医疗",101.27,null,101.27,101.27]
["　　2101102","　　事业单位医疗",15.49,null,15.49,15.49]
["　　2101103","　　公务员医疗补助",134.47,null,134.47,134.47]
["211","节能环保支出",{"v":3113.25,"d":"3,113.25"},null,{"v":3113.25,"d":"3,113.25"},{"v":3113.25,"d":"3,113.25"}]
["　04","　自然生态保护",{"v":3113.25,"d":"3,113.25"},null,{"v":3113.25,"d":"3,113.25"},{"v":3113.25,"d":"3,113.25"}]
["　　2110402","　　农村环境保护",{"v":3113.25,"d":"3,113.25"},null,{"v":3113.25,"d":"3,113.25"},{"v":3113.25,"d":"3,113.25"}]
["213","农林水支出",{"v":23896.739084,"d":"23,896.74"},{"v":7611.089084,"d":"7,611.09"},{"v":16244.03,"d":"16,244.03"},{"v":16244.03,"d":"16,244.03"},{"$nulls":7},41.62]
["　01","　农业农村",{"v":20328.139084,"d":"20,328.14"},{"v":7542.489084,"d":"7,542.49"},{"v":12744.03,"d":"12,744.03"},{"v":12744.03,"d":"12,744.03"},{"$nulls":7},41.62]
["　　2130101","　　行政运行",{"v":1843.12,"d":"1,843.12"},null,{"v":1843.12,"d":"1,843.12"},{"v":1843.12,"d":"1,843.12"}]
["　　2130104","　　事业运行",{"v":1045.91,"d":"1,045.91"},null,{"v":1004.29,"d":"1,004.29"},{"v":1004.29,"d":"1,004.29"},{"$nulls":7},41.62]
["　　2130106","　　科技转化与推广服务",264.64,264.64]
["　　2130108","　　病虫害控制",{"v":129.78066,"d":"129.78"},{"v":124.78066,"d":"124.78"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["　　2130110","　　执法监管",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["　　2130119","　　防灾救灾",{"v":253.5615,"d":"253.56"},{"v":253.5615,"d":"253.56"}]
["　　2130120","　　稳定农民收入补贴",{"v":59.220464,"d":"59.22"},{"v":59.220464,"d":"59.22"}]
["　　2130122","　　农业生产发展",{"v":8789.75,"d":"8,789.75"},472.93,{"v":8316.82,"d":"8,316.82"},{"v":8316.82,"d":"8,316.82"}]
["　　2130124","　　农村合作经济",{"v":512,"d":"512.00"},{"v":512,"d":"512.00"}]
["　　2130135","　　农业生态资源保护",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["　　2130148","　　渔业发展",{"v":46,"d":"46.00"},{"v":46,"d":"46.00"}]
["　　2130153","　　耕地建设与利用",{"v":5678.81546,"d":"5,678.82"},{"v":5678.81546,"d":"5,678.82"}]
["　　2130199","　　其他农业农村支出",{"v":1670.341,"d":"1,670.34"},{"v":130.541,"d":"130.54"},{"v":1539.8,"d":"1,539.80"},{"v":1539.8,"d":"1,539.80"}]
["　05","　巩固脱贫攻坚成果衔接乡村振兴",{"v":3568.6,"d":"3,568.60"},{"v":68.6,"d":"68.60"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"}]
["　　2130504","　　农村基础设施建设",{"v":3568.6,"d":"3,568.60"},{"v":68.6,"d":"68.60"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"}]
["215","资源勘探工业信息等支出",{"v":0.916,"d":"0.92"},{"v":0.916,"d":"0.92"}]
["　98","　超长期特别国债安排的支出",{"v":0.916,"d":"0.92"},{"v":0.916,"d":"0.92"}]
["　　2159802","　　制造业",{"v":0.916,"d":"0.92"},{"v":0.916,"d":"0.92"}]
["216","商业服务业等支出",{"v":417,"d":"417.00"},{"v":417,"d":"417.00"}]
["　02","　商业流通事务",{"v":417,"d":"417.00"},{"v":417,"d":"417.00"}]
["　　2160299","　　其他商业流通事务支出",{"v":417,"d":"417.00"},{"v":417,"d":"417.00"}]
["221","住房保障支出",245.55,null,245.55,245.55]
["　02","　住房改革支出",245.55,null,245.55,245.55]
["　　2210201","　　住房公积金",245.55,null,245.55,245.55]
["229","其他支出",{"v":25020,"d":"25,020.00"},{"$nulls":10},{"v":25020,"d":"25,020.00"}]
["　99","　其他支出",{"v":25020,"d":"25,020.00"},{"$nulls":10},{"v":25020,"d":"25,020.00"}]
["　　2299999","　　其他支出",{"v":25020,"d":"25,020.00"},{"$nulls":10},{"v":25020,"d":"25,020.00"}]

{"sheet":"部门支出总表","index":2,"n_rows":53,"n_cols":5,"rows_kept":53,"merged":[[1,0,1,4],[3,0,3,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4]]}
[]
["部门支出总表"]
["填报单位[501]兴国县农业农村局 , [501001]兴国县农业农村局 , [501002]兴国县农业综合行政执法大队",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称 "]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
["","合计",{"v":53537.475084,"d":"53,537.48"},{"v":3211.32,"d":"3,211.32"},{"v":50326.155084,"d":"50,326.16"}]
["208","社会保障和就业支出",592.79,592.79]
["　05","　行政事业单位养老支出",507.43,507.43]
["　　2080501","　　行政单位离退休",209.96,209.96]
["　　2080502","　　事业单位离退休",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",296.27,296.27]
["　08","　抚恤",63.66,63.66]
["　　2080801","　　死亡抚恤",63.66,63.66]
["　99","　其他社会保障和就业支出",{"v":21.7,"d":"21.70"},{"v":21.7,"d":"21.70"}]
["　　2089999","　　其他社会保障和就业支出",{"v":21.7,"d":"21.70"},{"v":21.7,"d":"21.70"}]
["210","卫生健康支出",251.23,251.23]
["　11","　行政事业单位医疗",251.23,251.23]
["　　2101101","　　行政单位医疗",101.27,101.27]
["　　2101102","　　事业单位医疗",15.49,15.49]
["　　2101103","　　公务员医疗补助",134.47,134.47]
["211","节能环保支出",{"v":3113.25,"d":"3,113.25"},null,{"v":3113.25,"d":"3,113.25"}]
["　04","　自然生态保护",{"v":3113.25,"d":"3,113.25"},null,{"v":3113.25,"d":"3,113.25"}]
["　　2110402","　　农村环境保护",{"v":3113.25,"d":"3,113.25"},null,{"v":3113.25,"d":"3,113.25"}]
["213","农林水支出",{"v":23896.739084,"d":"23,896.74"},{"v":2121.75,"d":"2,121.75"},{"v":21774.989084,"d":"21,774.99"}]
["　01","　农业农村",{"v":20328.139084,"d":"20,328.14"},{"v":2121.75,"d":"2,121.75"},{"v":18206.389084,"d":"18,206.39"}]
["　　2130101","　　行政运行",{"v":1843.12,"d":"1,843.12"},{"v":1843.12,"d":"1,843.12"}]
["　　2130104","　　事业运行",{"v":1045.91,"d":"1,045.91"},278.63,767.28]
["　　2130106","　　科技转化与推广服务",264.64,null,264.64]
["　　2130108","　　病虫害控制",{"v":129.78066,"d":"129.78"},null,{"v":129.78066,"d":"129.78"}]
["　　2130110","　　执法监管",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　　2130119","　　防灾救灾",{"v":253.5615,"d":"253.56"},null,{"v":253.5615,"d":"253.56"}]
["　　2130120","　　稳定农民收入补贴",{"v":59.220464,"d":"59.22"},null,{"v":59.220464,"d":"59.22"}]
["　　2130122","　　农业生产发展",{"v":8789.75,"d":"8,789.75"},null,{"v":8789.75,"d":"8,789.75"}]
["　　2130124","　　农村合作经济",{"v":512,"d":"512.00"},null,{"v":512,"d":"512.00"}]
["　　2130135","　　农业生态资源保护",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["　　2130148","　　渔业发展",{"v":46,"d":"46.00"},null,{"v":46,"d":"46.00"}]
["　　2130153","　　耕地建设与利用",{"v":5678.81546,"d":"5,678.82"},null,{"v":5678.81546,"d":"5,678.82"}]
["　　2130199","　　其他农业农村支出",{"v":1670.341,"d":"1,670.34"},null,{"v":1670.341,"d":"1,670.34"}]
["　05","　巩固脱贫攻坚成果衔接乡村振兴",{"v":3568.6,"d":"3,568.60"},null,{"v":3568.6,"d":"3,568.60"}]
["　　2130504","　　农村基础设施建设",{"v":3568.6,"d":"3,568.60"},null,{"v":3568.6,"d":"3,568.60"}]
["215","资源勘探工业信息等支出",{"v":0.916,"d":"0.92"},null,{"v":0.916,"d":"0.92"}]
["　98","　超长期特别国债安排的支出",{"v":0.916,"d":"0.92"},null,{"v":0.916,"d":"0.92"}]
["　　2159802","　　制造业",{"v":0.916,"d":"0.92"},null,{"v":0.916,"d":"0.92"}]
["216","商业服务业等支出",{"v":417,"d":"417.00"},null,{"v":417,"d":"417.00"}]
["　02","　商业流通事务",{"v":417,"d":"417.00"},null,{"v":417,"d":"417.00"}]
["　　2160299","　　其他商业流通事务支出",{"v":417,"d":"417.00"},null,{"v":417,"d":"417.00"}]
["221","住房保障支出",245.55,245.55]
["　02","　住房改革支出",245.55,245.55]
["　　2210201","　　住房公积金",245.55,245.55]
["229","其他支出",{"v":25020,"d":"25,020.00"},null,{"v":25020,"d":"25,020.00"}]
["　99","　其他支出",{"v":25020,"d":"25,020.00"},null,{"v":25020,"d":"25,020.00"}]
["　　2299999","　　其他支出",{"v":25020,"d":"25,020.00"},null,{"v":25020,"d":"25,020.00"}]

{"sheet":"财拨收支总表","index":3,"n_rows":52,"n_cols":7,"rows_kept":52,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,6]]}
[]
["财政拨款收支总表"]
["[501]兴国县农业农村局 , [501001]兴国县农业农村局 , [501002]兴国县农业综合行政执法大队",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",{"v":20446.85,"d":"20,446.85"},"一、本年支出",{"$f":"IF(ISBLANK('财拨总表（引用）'!B6),\" \",'财拨总表（引用）'!B6)","v":20446.85},{"$f":"IF(ISBLANK('财拨总表（引用）'!C6),\" \",'财拨总表（引用）'!C6)","v":{"v":20446.85,"d":"20,446.85"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!D6),\" \",'财拨总表（引用）'!D6)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E6),\" \",'财拨总表（引用）'!E6)","v":" "}]
["  一般公共预算拨款收入",{"v":20446.85,"d":"20,446.85"},{"$f":"IF(ISBLANK('财拨总表（引用）'!A7),\" \",'财拨总表（引用）'!A7)","v":"社会保障和就业支出"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B7),\" \",'财拨总表（引用）'!B7)","v":592.79},{"$f":"IF(ISBLANK('财拨总表（引用）'!C7),\" \",'财拨总表（引用）'!C7)","v":592.79},{"$f":"IF(ISBLANK('财拨总表（引用）'!D7),\" \",'财拨总表（引用）'!D7)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E7),\" \",'财拨总表（引用）'!E7)","v":" "}]
["  政府性基金预算拨款收入",null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A8),\" \",'财拨总表（引用）'!A8)","v":"卫生健康支出"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B8),\" \",'财拨总表（引用）'!B8)","v":251.23},{"$f":"IF(ISBLANK('财拨总表（引用）'!C8),\" \",'财拨总表（引用）'!C8)","v":251.23},{"$f":"IF(ISBLANK('财拨总表（引用）'!D8),\" \",'财拨总表（引用）'!D8)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E8),\" \",'财拨总表（引用）'!E8)","v":" "}]
["  国有资本经营预算收入",null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A9),\" \",'财拨总表（引用）'!A9)","v":"节能环保支出"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B9),\" \",'财拨总表（引用）'!B9)","v":{"v":3113.25,"d":"3,113.25"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!C9),\" \",'财拨总表（引用）'!C9)","v":{"v":3113.25,"d":"3,113.25"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!D9),\" \",'财拨总表（引用）'!D9)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E9),\" \",'财拨总表（引用）'!E9)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A10),\" \",'财拨总表（引用）'!A10)","v":"农林水支出"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B10),\" \",'财拨总表（引用）'!B10)","v":{"v":16244.03,"d":"16,244.03"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!C10),\" \",'财拨总表（引用）'!C10)","v":{"v":16244.03,"d":"16,244.03"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!D10),\" \",'财拨总表（引用）'!D10)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E10),\" \",'财拨总表（引用）'!E10)","v":" "}]
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["　08","　抚恤",63.66,63.66]
["　　2080801","　　死亡抚恤",63.66,63.66]
["　99","　其他社会保障和就业支出",{"v":21.7,"d":"21.70"},{"v":21.7,"d":"21.70"}]
["　　2089999","　　其他社会保障和就业支出",{"v":21.7,"d":"21.70"},{"v":21.7,"d":"21.70"}]
["210","卫生健康支出",251.23,251.23]
["　11","　行政事业单位医疗",251.23,251.23]
["　　2101101","　　行政单位医疗",101.27,101.27]
["　　2101102","　　事业单位医疗",15.49,15.49]
["　　2101103","　　公务员医疗补助",134.47,134.47]
["211","节能环保支出",{"v":3113.25,"d":"3,113.25"},null,{"v":3113.25,"d":"3,113.25"}]
["　04","　自然生态保护",{"v":3113.25,"d":"3,113.25"},null,{"v":3113.25,"d":"3,113.25"}]
["　　2110402","　　农村环境保护",{"v":3113.25,"d":"3,113.25"},null,{"v":3113.25,"d":"3,113.25"}]
["213","农林水支出",{"v":16244.03,"d":"16,244.03"},{"v":2080.13,"d":"2,080.13"},{"v":14163.9,"d":"14,163.90"}]
["　01","　农业农村",{"v":12744.03,"d":"12,744.03"},{"v":2080.13,"d":"2,080.13"},{"v":10663.9,"d":"10,663.90"}]
["　　2130101","　　行政运行",{"v":1843.12,"d":"1,843.12"},{"v":1843.12,"d":"1,843.12"}]
["　　2130104","　　事业运行",{"v":1004.29,"d":"1,004.29"},237.01,767.28]
["　　2130108","　　病虫害控制",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　　2130110","　　执法监管",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　　2130122","　　农业生产发展",{"v":8316.82,"d":"8,316.82"},null,{"v":8316.82,"d":"8,316.82"}]
["　　2130135","　　农业生态资源保护",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["　　2130199","　　其他农业农村支出",{"v":1539.8,"d":"1,539.80"},null,{"v":1539.8,"d":"1,539.80"}]
["　05","　巩固脱贫攻坚成果衔接乡村振兴",{"v":3500,"d":"3,500.00"},null,{"v":3500,"d":"3,500.00"}]
["　　2130504","　　农村基础设施建设",{"v":3500,"d":"3,500.00"},null,{"v":3500,"d":"3,500.00"}]
["221","住房保障支出",245.55,245.55]
["　02","　住房改革支出",245.55,245.55]
["　　2210201","　　住房公积金",245.55,245.55]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]]}
[]
["一般公共预算基本支出表"]
["[501]兴国县农业农村局 , [501001]兴国县农业农村局 , [501002]兴国县农业综合行政执法大队",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2025年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
["合计","",{"v":3169.7,"d":"3,169.70"},{"v":2975.65,"d":"2,975.65"},194.05]
["301","工资福利支出",{"v":2685.96,"d":"2,685.96"},{"v":2685.96,"d":"2,685.96"}]
["　30101","　基本工资",953.52,953.52]
["　30102","　津贴补贴",340.28,340.28]
["　30103","　奖金",461.28,461.28]
["　30106","　伙食补助费",{"v":62.1,"d":"62.10"},{"v":62.1,"d":"62.10"}]
["　30107","　绩效工资",51.63,51.63]
["　30108","　机关事业单位基本养老保险缴费",296.27,296.27]
["　30110","　职工基本医疗保险缴费",116.76,116.76]
["　30111","　公务员医疗补助缴费",134.47,134.47]
["　30112","　其他社会保障缴费",{"v":21.7,"d":"21.70"},{"v":21.7,"d":"21.70"}]
["　30113","　住房公积金",245.55,245.55]
["　30199","　其他工资福利支出",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"}]
["302","商品和服务支出",187.85,null,187.85]
["　30201","　办公费",82.04,null,82.04]
["　30202","　印刷费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30217","　公务接待费",57.16,null,57.16]
["　30229","　福利费",4.61,null,4.61]
["　30231","　公务用车运行维护费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["　30239","　其他交通费用",35.04,null,35.04]
["303","对个人和家庭的补助",289.69,289.69]
["　30301","　离休费",10.76,10.76]
["　30302","　退休费",203.86,203.86]
["　30305","　生活补助",66.43,66.43]
["　30309","　奖励金",8.64,8.64]
["310","资本性支出",{"v":6.2,"d":"6.20"},null,{"v":6.2,"d":"6.20"}]
["　31002","　办公设备购置",{"v":6.2,"d":"6.20"},null,{"v":6.2,"d":"6.20"}]

{"sheet":"财政拨款三公表","index":6,"n_rows":7,"n_cols":10,"rows_kept":7,"merged":[[0,6,0,9],[1,0,1,9],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,3,5],[3,6,4,6],[3,6,4,6],[3,7,3,9]]}
[{"$nulls":6},"注：若为空表，则为该部门（单位）无“三公”经费支出"]
["财政拨款“三公”经费支出表"]
["填报单位[501]兴国县农业农村局 , [501001]兴国县农业农村局 , [501002]兴国县农业综合行政执法大队",{"$nulls":8},"单位：万元"]
["部门编码","部门名称","合计","因公出国(境)费",null,null,"公务接待费","公务用车购置及运行维护费"]
[{"$nulls":3},"小计","一般公务出国（境）费","高等院校和科研院所学术交流合作出国（境）费",null,"小计","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "},{"v":6,"d":"6 "},{"v":7,"d":"7 "},{"v":8,"d":"8 "}]
["501","兴国县农业农村局",79.16,{"$nulls":3},57.16,22,{"v":4,"d":"4.00"},{"v":18,"d":"18.00"}]

{"sheet":"政府性基金","index":7,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,3,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]]}
[{"$nulls":3},"注：若为空表，则为该部门（单位）无政府性基金收支"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["支出功能分类科目",null,"2025年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]

{"sheet":"国有资本经营","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,2,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]]}
[null,null,"注：若为空表，则为该部门（单位）无国有资本经营预算收支"]
["国有资本经营预算支出表"]
["填报单位:[501]兴国县农业农村局 , [501001]兴国县农业农村局 , [501002]兴国县农业综合行政执法大队",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2025年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]

{"sheet":"支出总表（引用）","index":9,"n_rows":15,"n_cols":3,"rows_kept":15,"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]]}
[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":53537.475084,"d":"53,537.48"}]
["社会保障和就业支出",592.79]
["卫生健康支出",251.23]
["节能环保支出",{"v":3113.25,"d":"3,113.25"}]
["农林水支出",{"v":23896.739084,"d":"23,896.74"}]
["资源勘探工业信息等支出",{"v":0.916,"d":"0.92"}]
["商业服务业等支出",{"v":417,"d":"417.00"}]
["住房保障支出",245.55]
["其他支出",{"v":25020,"d":"25,020.00"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[0,0,0,4],[2,0,3,0],[2,0,3,0],[2,1,3,1],[2,1,3,1],[2,2,3,2],[2,2,3,2],[2,3,3,3],[2,3,3,3],[2,4,3,4],[2,4,3,4]]}
["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","国有资本经营预算"]
[]
["**",1,2,3,4]
["合计",{"v":20446.85,"d":"20,446.85"},{"v":20446.85,"d":"20,446.85"}]
["社会保障和就业支出",592.79,592.79]
["卫生健康支出",251.23,251.23]
["节能环保支出",{"v":3113.25,"d":"3,113.25"},{"v":3113.25,"d":"3,113.25"}]
["农林水支出",{"v":16244.03,"d":"16,244.03"},{"v":16244.03,"d":"16,244.03"}]
["住房保障支出",245.55,245.55]

{"sheet":"部门整体绩效目标申报表 ","index":11,"n_rows":17,"n_cols":7,"rows_kept":17,"merged":[[0,0,0,6],[1,0,1,6],[2,1,2,6],[3,0,3,6],[4,0,4,2],[4,3,4,6],[5,0,5,2],[5,3,5,4],[6,0,6,2],[6,3,6,6],[7,0,7,2],[7,3,7,4],[8,0,8,2],[8,3,8,6],[9,0,9,6],[10,0,10,1],[10,2,10,3],[10,4,10,5],[11,0,14,1],[11,2,12,3],[11,4,11,5],[12,4,12,5],[13,2,14,3],[13,4,13,5],[14,4,14,5],[15,0,15,1],[15,2,15,3],[15,4,15,5],[16,0,16,1],[16,2,16,3],[16,4,16,5]]}
["部门整体支出绩效目标表"]
["（ 2025 年度）"]
["部门名称","兴国县农业农村局"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"53,537.48"]
["其中：财政拨款",null,null,"20,446.85",null,"其他经费","33,090.63"]
["支出预算合计",null,null,"53,537.48"]
["其中：基本支出",null,null,"3,211.32",null,"项目支出","50,326.16"]
["年度总体目标",null,null,"我局将全面落实中央、省、市、县决策部署，聚焦粮食生产、巩固拓展脱贫攻坚成果、产业发展等重点工作，抓好巩固提升，确保各项工作落到落实、再上新台阶。"]
["年度绩效指标"]
["一级指标",null,"二级指标",null,"三级指标",null,"目标值"]
["产出指标",null,"数量指标",null,"33个项目",null,"≥1"]
[{"$nulls":4},"193人工资福利",null,"100元"]
[null,null,"质量指标",null,"如期完成项目",null,"1"]
[{"$nulls":4},"按时发职工工资福利",null,"1"]
["效益指标",null,"经济效益指标",null,"各项目如期完成,增加收益",null,"≥1"]
["满意度指标",null,"服务对象满意度指标",null,"服务对象满意度",null,"＞1"]

{"sheet":"项目支出绩效目标申报表","index":12,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,7,1],[4,3,4,4],[5,3,5,4],[6,3,6,4],[7,3,7,4],[8,0,8,4],[9,0,9,4],[10,2,10,3],[11,2,11,3],[12,0,14,0],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3]]}
["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"2025年县级粮食生产补贴（年初预算）"]
["主管部门及代码",null,"501-兴国县农业农村局","实施单位","兴国县农业农村局"]
["项目资金\n（万元）",null,"年度资金总额","6,500"]
[null,null,"其中：财政拨款","6,500"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["巩固产量大县地位不动摇，确保完成我县粮食播种面积任务。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","每个粮食监测点农资补助标准",null,"＝2万元"]
["产出指标","数量指标","符合条件的补贴对象发放率",null,"＝100%"]
[null,"质量指标","补贴资金发放程序规范性",null,"规范"]
[null,"时效指标","资金发放及时性",null,"及时拨付"]
["效益指标","经济效益指标","增加农户种植收益",null,"增加"]
["满意度指标","服务对象满意度","农户满意度",null,"≥90%"]