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["表一"]
["2018年部门预算基本情况"]
["单位名称","湘乡市农业局（含农科所）",null,"备注"]
["单位职责","设32个内设机构及下属事业单位，主要职责：\n（一）负责全市农业、农村工作的协调和综合工作，组织研究全市农业、农村发展和改革中的问题，提出农业、农村发展和改革的政策建议，指导农村发展和改革工作。\n（二）会同有关部门研究提出城乡经济社会发展一体化体制机制改革的建议，指导协调县域经济发展和新农村建设，研究提出县域经济发展和新农村建设的政策与规划建议，参与农村小城镇规划和建设的有关工作，参与农村社会事业发展工作。\n（三）贯彻执行国家种植业、农产品加工业等农业各产业（以下简称农业）发展的方针政策、法律法规，拟订我市农业发展的政策和规划并指导实施，参与涉农的财税、价格、金融保险、进出口等政策制定，推进农业依法行政、依法治理。\n（四）研究提出稳定和完善农村经营管理体制的建议，组织、指导农村土地承包、耕地使用权流转和承包纠纷仲裁管理，指导、监督减轻农民负担和村民筹资筹劳管理工作，监督检查惠农政策的落实，指导村级集体经济发展、农村集体经济组织建设和资产财务管理，拟订全市农业产业化经营的发展规划与政策并组织实施，指导、扶持农业社会化服务体系、农村合作经济组织、农民专业合作社的建设与发展。\n（五）指导粮食、蔬菜等主要农产品生产，组织落实促进粮食、蔬菜等主要农产品生产发展的相关政策措施，引导农业产业结构调整和产品品质改善，会同有关部门指导农业标准化、规模化生产；提出农业固定资产投资规模和方向、市级财政性资金安排的建议，按规定权限审批、核准规划和计划内固定资产投资项目；编报部门预算并组织执行，提出扶持农业农村发展的财政政策和项目建议，经批准后与财政部门共同制订实施方案并指导实施；拟订农业开发规划并监督实施；配合财政部门组织实施农业综合开发项目。\n（六）促进农业产前、产中、产后一体化发展，组织拟订促进农产品加工业、休闲农业的发展政策、规划并组织实施，提出农业产业保护政策建议，指导农产品加工业结构调整、技术创新和服务体系建设；指导休闲农业的发展，延伸农业产业链，促进农业增效、农民增收；提出促进大宗农产品流通的政策建议，研究制定大宗农产品市场体系建设与发展规划；培育、保护和发展农产品品牌；组织协调“菜篮子”工程。  \n（七）承担提升农产品质量安全水平的责任，依法开展农产品质量安全风险评估，发布有关农产品质量安全状况信息，负责农产品质量安全监测；贯彻执行农业转基因生物安全评价标准和技术规范，负责农业转基因生物安全监督管理和农业植物新品种保护；会同有关部门贯彻执行农产品质量安全国家标准、地方标准；指导农业检验检测体系建设和工作考核；依法实施符合安全标准的农产品认证和监督管理；组织农产品质量安全的监督管理。\n（八）组织、协调农业生产资料市场体系建设，依法开展农作物种子（种苗）、草种、农药的许可及监督管理；会同有关部门贯彻执行农业生产资料标准；负责肥料的监督管理。\n（九）贯彻执行国家、省植物防疫检疫法律法规和政策，会同有关部门制定地方性植物防疫政策建议并指导实施，指导植物防疫和检疫体系建设；负责农作物重大病虫害防治；组织、监督对市内植物的防疫检疫工作并组织扑灭；组织植物检疫性有害生物普查。\n（十）承担农业防灾减灾的责任，监测、发布农业灾情，组织种子、化肥等救灾物资储备和调拨，提出生产救灾资金安排建议，组织、指导紧急救灾和灾后生产恢复。\n（十一）管理农业和农村经济信息，监测分析农业、农村经济运行，开展相关农业统计工作；采集、发布农业和农村经济信息，负责农业信息体系建设，指导农业信息服务。\n（十二）制定农业科研、农技推广的规划、计划和有关政策并指导实施；会同有关部门组织全市农业科技创新体系和农业产业技术体系建设，会同有关部门实施科教兴农战略，按分工组织实施农业科研重大专项；组织实施农业领域的高新技术和应用技术研究、农业科技成果转化和技术推广；负责农业科技成果管理，组织引进境外农业先进技术，指导农技推广体系改革与建设。\n（十三）会同有关部门加强农村基层党的建设、党风廉政建设，拟订农业农村人才队伍建设规划并组织实施，指导协调农民教育培训、农业教育和农业职业技能开发工作，参与实施农村实用人才培训工程，承担农村劳动力就地就近就业培训工作，会同有关主管部门依法实施农业农村人才专业技术资格和从业资格管理。\n（十四）组织农业资源区划工作，指导农用地、宜农滩涂、宜农湿地以及农业生物物种资源的保护和管理，负责水生野生植物保护工作；拟订耕地及基本农田质量保护与改良政策并指导实施，依法管理耕地质量，发展节水农业。\n（十五）制定并实施农业生态建设规划，指导农村可再生能源综合开发与利用，指导农业生物质产业发展和农业农村节能减排，承担指导农业面源污染治理有关工作；划定农产品禁止生产区域，指导生态农业、循环农业等发展；牵头管理外来物种。\n（十六）参与组织开展农业贸易促进和有关经济、技术交流与合作，协助有关部门组织实施农业援外项目。\n（十七）承办市委、市政府交办的其他事项。\n"]
["在职人员人数",169]
["其中：公务员及参公人员数",63]
["其中：非参公事业人员数",106]
["离退休人员数",81]
["其中：离休人员数",2]
["公车实有数",4]
["享受遗属补助人数",19]
["享受其他补助人数",6]

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["表二"]
["2018年部门预算基本数据表"]
["单位名称","湘乡市农业局（含农科所）"]
["项目内容","基本数据","备注"]
["单位月缴费基数",841616]
["公用经费执行标准"]
["公用经费执行人数",169]
["均衡性公用经费",0,"按年5万、4万元或0填列"]
["公务员及参公管理事业人员月基本工资（元）",204837,"按月金额填列"]
["公务员及参公管理事业人员月津贴、补贴（元）",119523,"按月金额填列"]
["警衔津贴（元）",0,"按月金额填列"]
["特殊岗位津贴（元）",365,"按月金额填列"]
["交通补贴（元）",38580,"按月金额填列"]
["乡镇工作补贴（元）",1340,"按月金额填列"]
[" 事业绩效工资人员月基本工资（元）",307493,"按月金额填列"]
[" 事业人员月绩效工资（基础性绩效工资和奖励性绩效工资）（元）",192124,"按月金额填列"]
["离休人员月月生活补贴（元）",4594,"按月金额填列"]
["1937年7月7日到1945年9月2日参加革命工作的生活长期完全不能自理的离休干部护理费标准每人每月1200元",0,"按月金额填列"]
["1945年9月3日到1949年9月30日参加革命工作的生活长期完全不能自理的离休干部护理费标准每人每月1000元",2000,"按月金额填列"]
["2014年鉴定的生活长期完全不能自理的离退休干部护理费标准每人每月1000元",0,"按月金额填列"]
["抗日战争时期参加革命工作的离休干部的遗孀生活补助每人每月1000元，配偶每人每月680元，",0,"按月金额填列"]
["解放战争时期参加革命工作的离休干部的遗孀生活补助费每人每月900元，配偶每人每月630元安排。",0,"按月金额填列"]
["对建国前参加革命工作，建国后经组织批准退职的干部按本人参加革命工作的不同时期计发生活补助。解放战争时期的每人每月900元安排",0,"按月金额填列"]
["厅（师）局级离休干部（80元/月）",0,"按月金额填列"]
["副处（县）级离休干部（52元/月）",0,"按月金额填列"]
["一般离休干部（45元/月）",90,"按月金额填列"]
["月遗属补助数",9165,"按月金额填列"]
["月其他补助数",852,"按月金额填列"]
["是否缴纳工伤保险","是","填是或否"]
["是否缴纳失业保险","是","填是或否"]

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["表三"]
["2018年部 门  收 支 预 算 总 表"]
["编制单位：湘乡市农业局（含农科所）",{"$nulls":4},"金额单位：元"]
["收            入",null,"支                  出"]
["项                    目","2018年预算数","项   目（按支出功能科目分类）","2018年预算数","项目（按经济科目分类）","金额"]
["一、公共财政预算拨款",{"v":21121520,"d":"21,121,520"},"    一、一般公共服务支出",0,"一、基本支出",{"v":16541519.82,"d":"16,541,520"}]
["    1.经费拨款",{"v":21121520,"d":"21,121,520"},"    二、外交支出",0,"1、工资福利支出",{"v":14182292.82,"d":"14,182,293"}]
["    2.纳入公共财政预算管理的非税收入安排的资金",null,"    三、国防支出",0,"2、商品和服务支出",{"v":2158815,"d":"2,158,815"}]
["      （1）专项收入安排的资金",null,"    四、公共安全支出",0,"3、对个人和家庭补助支出",{"v":200412,"d":"200,412"}]
["      （2）行政事业性收费收入安排的资金",null,"    五、教育支出",0,"二、项目支出",{"v":4580000,"d":"4,580,000"}]
["      （3）罚没收入安排的资金",null,"    六、科学技术支出",0,"三、上缴上级支出",0]
["      （4）国有资本经营收入安排的资金",null,"    七、文化体育与传媒支出",0,"四、事业单位经营支出"]
["      （5）国有资源（资产）有偿使用收入安排的资金",null,"    八、社会保障和就业支出",{"v":2283333.4,"d":"2,283,333"},"五、对下级单位补助支出"]
["      （6）其他收入安排的资金",null,"    九、医疗卫生与计划生育支出",{"v":858448.62,"d":"858,449"}]
["二、政府性基金拨款",null,"    十、节能环保支出",0]
["三、纳入财政专户管理的收入安排的资金",null,"    十一、城乡社区支出",0]
["    1.教育收费收入安排的资金",null,"    十二、农林水事务支出",{"v":16957836,"d":"16,957,836"}]
["    2.其他收入安排的资金",null,"    十三、交通运输支出",0]
["四、未纳入财政专户管理的收入安排的资金",null,"    十四、资源勘探信息等支出",0]
["    1.事业收入安排的资金",null,"    十五、商业服务业等支出",0]
["    2.经营收入安排的资金",null,"    十六、金融支出",0]
["    3.其他收入安排的资金",null,"    十七、援助其他地区支出",0]
["五、上级补助收入",null,"    十八、国土海洋气象等支出",0]
["六、附属单位缴款",null,"    十九、住房保障支出",{"v":1021902.1,"d":"1,021,902"}]
[null,null,"    二十、粮油物资储备支出",0]
[null,null,"    二十一、预备费",0]
[null,null,"    二十二、国债还本付息支出",0]
[null,null,"    二十三、其他支出",0]
[null,null,"    二十四、转移性支出",0]
["本  年  收  入  合  计",{"v":21121520,"d":"21,121,520"},"本  年  支  出  合  计",{"v":21121520.12,"d":"21,121,520"},null,{"v":21121519.82,"d":"21,121,520"}]
["上年结转",null,"结转下年"]
["  收  入 总 计",{"v":21121520,"d":"21,121,520"},"  支  出 总 计",{"v":21121520.12,"d":"21,121,520"},null,{"v":21121519.82,"d":"21,121,520"}]

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["表四"]
["2018年部门收入总表"]
["单位名称：湘乡市农业局（含农科所）",{"$nulls":10},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","一般公共预算拨款收入","政府性基金拨款收入","纳入专户管理的非税收入拨款收入","未纳入专户管理的非税收入拨款收入","上级补助收入","附属单位缴款","备注"]
["类","款","项"]
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["208","05","01","行政单位离退休","离退休费",{"v":200412,"d":"200,412"},{"v":200412,"d":"200412.00"}]
["208","05","02","事业单位离退休","养老保险",{"v":2019878.4,"d":"2,019,878"},{"v":2019878.4,"d":"2019878.40"}]
[208,27,"01","财政对失业保险基金的补助","失业保险",{"v":34011,"d":"34,011"},{"v":34011,"d":"34011.00"}]
[208,27,"02","财政对工伤保险基金的补助","工伤保险",{"v":29032.29,"d":"29,032"},29032.29]
["210","11","01","行政单位医疗","医疗保险",{"v":829652.7,"d":"829,653"},{"v":829652.7,"d":"829652.70"}]
["210","11","02","事业单位医疗","医疗保险",{"v":28795.620000000003,"d":"28,796"},{"v":28795.620000000003,"d":"28795.62"}]
["221","02","01","住房公积金","住房公积金",{"v":1021902.1,"d":"1,021,902"},{"v":1021902.1,"d":"1021902.10"}]
["213","01","01","行政运行","人员基本支出",{"v":10219021,"d":"10,219,021"},{"v":10219021,"d":"10219021.00"}]
["213","01","02","一般行政管理事务","商品和服务支出",{"v":2158815.14,"d":"2,158,815"},2158815.14]
["213","01","99","其他农业支出","农业综合执法检查经费",{"v":100000,"d":"100,000"},{"v":100000,"d":"100000.00"}]
["213","01","99","其他农业支出","取消农技服务费财力补助",{"v":350000,"d":"350,000"},{"v":350000,"d":"350000.00"}]
["213","01","99","其他农业支出","能源项目工作经费",{"v":200000,"d":"200,000"},{"v":200000,"d":"200000.00"}]
["213","01","99","其他农业支出","沼气原料配送及太阳能推广补助",{"v":500000,"d":"500,000"},{"v":500000,"d":"500000.00"}]
["213","01","99","其他农业支出","三农工作考核、农博会",{"v":200000,"d":"200,000"},{"v":200000,"d":"200000.00"}]
["213","01","99","其他农业支出","劳动模范慰问费",{"v":60000,"d":"60,000"},{"v":60000,"d":"60000.00"}]
["213","01","99","其他农业支出","精准扶贫工作经费",{"v":1220000,"d":"1,220,000"},{"v":1220000,"d":"1220000.00"}]
["213","01","99","其他农业支出","专业化统防统治",{"v":100000,"d":"100,000"},{"v":100000,"d":"100000.00"}]
["213","01","99","其他农业支出","农作物跟踪评价与新品种展示示范项目（17年为农作物新品种展示示范项目）",{"v":100000,"d":"100,000"},{"v":100000,"d":"100000.00"}]
["213","01","99","其他农业支出","农产品质量安全",{"v":500000,"d":"500,000"},{"v":500000,"d":"500000.00"}]
["213","01","99","其他农业支出","现代农业示范园建设、水稻集中育秧、粮食高产创建",{"v":400000,"d":"400,000"},{"v":400000,"d":"400000.00"}]
["213","01","99","其他农业支出","村级财务审计",{"v":250000,"d":"250,000"},{"v":250000,"d":"250000.00"}]
["213","01","99","其他农业支出","农民专业合作社及家庭农场建设指导（17年为农民专业合作社指导）",{"v":100000,"d":"100,000"},{"v":100000,"d":"100000.00"}]
["213","01","99","其他农业支出","农民负担监督管理",{"v":100000,"d":"100,000"},{"v":100000,"d":"100000.00"}]
["213","01","99","其他农业支出","固定观察点",{"v":50000,"d":"50,000"},{"v":50000,"d":"50000.00"}]
["213","01","99","其他农业支出","农村土地流转及纠纷仲裁",{"v":100000,"d":"100,000"},{"v":100000,"d":"100000.00"}]
["213","01","99","其他农业支出","农村阳光三农网维护",{"v":200000,"d":"200,000"},{"v":200000,"d":"200000.00"}]
["213","01","99","其他农业支出","救灾备荒种子储备经费",{"v":50000,"d":"50,000"},{"v":50000,"d":"50000.00"}]

{"sheet":"3部门支出总表","index":4,"n_rows":34,"n_cols":11,"rows_kept":34,"merged":[[1,0,1,10],[2,0,2,3],[2,9,2,10],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
["表五"]
["2018年部门支出总表"]
["单位名称：湘乡市农业局（含农科所）",{"$nulls":8},"金额单位：元"]
["科目编码",null,null,"单位名称\n(功能分类科目名称)","项目名称","总计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对下级单位补助支出"]
["类","款","项"]
["**","**","**","**","**",1,2,3,4,5,6]
["208","05","01","行政单位离退休","离退休费",{"v":200412,"d":"200,412"},{"v":200412,"d":"200,412"}]
["208","05","02","事业单位离退休","养老保险",{"v":2019878.4,"d":"2,019,878"},{"v":2019878.4,"d":"2,019,878"}]
["208","27","01","财政对失业保险基金的补助","失业保险",{"v":34011,"d":"34,011"},{"v":34011,"d":"34,011"}]
["208","27","02","财政对工伤保险基金的补助","工伤保险",{"v":29032.29,"d":"29,032"},{"v":29032.29,"d":"29,032"}]
["210","11","01","行政单位医疗","医疗保险",{"v":829652.7,"d":"829,653"},{"v":829652.7,"d":"829,653"}]
["210","11","02","事业单位医疗","医疗保险",{"v":28795.620000000003,"d":"28,796"},{"v":28795.620000000003,"d":"28,796"}]
["221","02","01","住房公积金","住房公积金",{"v":1021902.1,"d":"1,021,902"},{"v":1021902.1,"d":"1,021,902"}]
["213","01","01","行政运行","人员基本支出",{"v":10219021,"d":"10,219,021"},{"v":10219021,"d":"10,219,021"}]
["213","01","02","一般行政管理事务","商品和服务支出",{"v":2158815.14,"d":"2,158,815"},{"v":2158815.14,"d":"2,158,815"}]
["213","01","99","其他农业支出","农业综合执法检查经费",{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"}]
["213","01","99","其他农业支出","取消农技服务费财力补助",{"v":350000,"d":"350,000"},null,{"v":350000,"d":"350,000"}]
["213","01","99","其他农业支出","能源项目工作经费",{"v":200000,"d":"200,000"},null,{"v":200000,"d":"200,000"}]
["213","01","99","其他农业支出","沼气原料配送及太阳能推广补助",{"v":500000,"d":"500,000"},null,{"v":500000,"d":"500,000"}]
["213","01","99","其他农业支出","三农工作考核、农博会",{"v":200000,"d":"200,000"},null,{"v":200000,"d":"200,000"}]
["213","01","99","其他农业支出","劳动模范慰问费",{"v":60000,"d":"60,000"},null,{"v":60000,"d":"60,000"}]
["213","01","99","其他农业支出","精准扶贫工作经费",{"v":1220000,"d":"1,220,000"},null,{"v":1220000,"d":"1,220,000"}]
["213","01","99","其他农业支出","专业化统防统治",{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"}]
["213","01","99","其他农业支出","农作物跟踪评价与新品种展示示范项目",{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"}]
["213","01","99","其他农业支出","农产品质量安全",{"v":500000,"d":"500,000"},null,{"v":500000,"d":"500,000"}]
["213","01","99","其他农业支出","现代农业示范园建设、水稻集中育秧、粮食高产创建",{"v":400000,"d":"400,000"},null,{"v":400000,"d":"400,000"}]
["213","01","99","其他农业支出","村级财务审计",{"v":250000,"d":"250,000"},null,{"v":250000,"d":"250,000"}]
["213","01","99","其他农业支出","农民专业合作社及家庭农场建设指导",{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"}]
["213","01","99","其他农业支出","农民负担监督管理",{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"}]
["213","01","99","其他农业支出","固定观察点",{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"}]
["213","01","99","其他农业支出","农村土地流转及纠纷仲裁",{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"}]
["213","01","99","其他农业支出","农村阳光三农网维护",{"v":200000,"d":"200,000"},null,{"v":200000,"d":"200,000"}]
["213","01","99","其他农业支出","救灾备荒种子储备经费",{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"}]
[{"$nulls":3},"合计",null,{"v":21121520.25,"d":"21,121,520"},{"v":16541520.25,"d":"16,541,520"},{"v":4580000,"d":"4,580,000"}]

{"sheet":"4财政拨款收支总表 ","index":5,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[1,0,1,5],[2,0,2,2]],"flags":["formulas_cached_only"]}
["表六"]
["2018年财政拨款收支总表"]
["单位名称：湘乡市农业局（含农科所）",{"$nulls":4},"金额单位:元"]
["收                  入",null,"支                  出"]
["项         目","本年预算","项         目","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["一、本年收入",{"v":21121520.12,"d":"21,121,520"},"    一、一般公共服务支出",0,0,0]
["（一）一般公共预算拨款",{"v":21121520.12,"d":"21,121,520"},"    二、外交支出",0,0,0]
["（二）政府性基金预算拨款",null,"    三、国防支出",0,0,0]
[null,null,"    四、公共安全支出",0,0,0]
["二、上年结转",null,"    五、教育支出",0,0,0]
["（一）一般公共预算拨款",null,"    六、科学技术支出",0,0,0]
["（二）政府性基金预算拨款",null,"    七、文化体育与传媒支出",0,0,0]
[null,null,"    八、社会保障和就业支出",{"v":2283333.4,"d":"2,283,333"},{"v":2283333.4,"d":"2,283,333"},0]
[null,null,"    九、医疗卫生与计划生育支出",{"v":858448.62,"d":"858,449"},{"v":858448.62,"d":"858,449"},0]
[null,null,"    十、节能环保支出",0,0,0]
[null,null,"    十一、城乡社区支出",0,0,0]
[null,null,"    十二、农林水事务支出",{"v":16957836,"d":"16,957,836"},{"v":16957836,"d":"16,957,836"},0]
[null,null,"    十三、交通运输支出",0,0,0]
[null,null,"    十四、资源勘探信息等支出",0,0,0]
[null,null,"    十五、商业服务业等支出",0,0,0]
[null,null,"    十六、金融支出",0,0,0]
[null,null,"    十七、援助其他地区支出",0,0,0]
[null,null,"    十八、国土海洋气象等支出",0,0,0]
[null,null,"    十九、住房保障支出",{"v":1021902.1,"d":"1,021,902"},{"v":1021902.1,"d":"1,021,902"},0]
[null,null,"    二十、粮油物资储备支出",0,0,0]
[null,null,"    二十一、预备费",0,0,0]
[null,null,"    二十二、国债还本付息支出",0,0,0]
[null,null,"    二十三、其他支出",0,0]
[null,null,"    二十四、转移性支出",0,0]
["本 年 收 入 合 计",{"v":21121520.12,"d":"21,121,520"},"本　年　支　出　合　计",{"v":21121520.12,"d":"21,121,520"},{"v":21121520.12,"d":"21,121,520"},0]

{"sheet":"5一般公共预算支出表（政府预算支出经济分类）","index":6,"n_rows":70,"n_cols":7,"rows_kept":70,"merged":[[1,0,1,6],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["表七"]
["2018年预算支出表(政府预算支出经济分类）"]
["编制单位：湘乡市农业局（含农科所）",{"$nulls":5},"金额单位：元"]
["科目编码",null,"科目名称","合计","基本支出","项目支出","备注"]
["类","款"]
[501,null,"机关工资福利支出 ",{"v":5679941.600000001,"d":"5,679,942"},{"v":5679941.600000001,"d":"5,679,942"},0]
[null,"01","工资奖金津补贴 ",{"v":4101537,"d":"4,101,537"},{"v":4101537,"d":"4,101,537"}]
[null,"02","社会保障缴费 ",{"v":1168251.48,"d":"1,168,251"},{"v":1168251.48,"d":"1,168,251"}]
[null,"03","住房公积金 ",{"v":410153.12,"d":"410,153"},{"v":410153.12,"d":"410,153"}]
[null,99,"其他工资福利支出 ",0,0]
[502,null,"机关商品和服务支出 ",{"v":2006593.81,"d":"2,006,594"},{"v":2006593.81,"d":"2,006,594"},0]
[null,"01","办公经费 ",{"v":1486593.81,"d":"1,486,594"},{"v":1486593.81,"d":"1,486,594"}]
[null,"02","会议费 ",{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"}]
[null,"03","培训费 ",{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"}]
[null,"04","专用材料购置费 ",0,0]
[null,"05","委托业务费 ",0,0]
[null,"06","公务接待费 ",{"v":70000,"d":"70,000"},{"v":70000,"d":"70,000"}]
[null,"07","因公出国（境）费用 ",0,0]
[502,"08","公务用车运行维护费 ",{"v":120000,"d":"120,000"},{"v":120000,"d":"120,000"}]
[null,"09","维修（护）费",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"}]
[null,"99","其他商品和支出",{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000"}]
[503,null,"机关资本性支出（一）",0,0,0]
[null,"01","房屋建筑物构建 ",0]
[null,"02","基础设施建设",0]
[null,"03","公务用车购置 ",0]
[null,"05","土地征迁补尝和安置支出",0]
[null,"06","设备购置 ",0]
[null,"07","大型修缮 ",0]
[null,"99","其他资本性支出",0]
[504,null,"机关资本性支出（二）",0,0,0]
[null,"01","房屋建筑物构建 ",0]
[null,"02","基础设施建设",0]
[null,"03","公务用车购置",0]
[null,"04","设备购置 ",0]
[null,"05","大型修缮 ",0]
[null,"99","其他资本性支出 ",0]
[505,null,"对事业单位经常性补助 ",{"v":13134572.22,"d":"13,134,572"},{"v":8554572.22,"d":"8,554,572"},{"v":4580000,"d":"4,580,000"}]
[null,"01","工资福利支出 ",{"v":8662351.22,"d":"8,662,351"},{"v":8502351.22,"d":"8,502,351"},{"v":160000,"d":"160,000"}]
[null,"02","商品和服务支出 ",{"v":4472221,"d":"4,472,221"},{"v":52221,"d":"52,221"},{"v":4420000,"d":"4,420,000"},"其中党建经费197170元"]
[null,"99","其他对事业单位补助 ",0,0]
[506,null,"对事业单位资本性补助 ",0,0,0]
[null,"01","资本性支出（一） ",0]
[null,"02","资本性支出（二） ",0]
[507,null,"对企业补助 ",0,0,0]
[null,"01","费用补贴 ",0]
[null,"02","利息补贴 ",0]
[null,"99","其他对企业补助 ",0]
[508,null,"对企业资本性支出 ",0,0,0]
[null,"01","对企业资本性支出（一） ",0]
[null,"02","对企业资本性支出（二） ",0]
[509,null,"对个人和家庭的补助 ",{"v":300412,"d":"300,412"},{"v":300412,"d":"300,412"},0]
[null,"01","社会福利和救助 ",{"v":120204,"d":"120,204"},{"v":120204,"d":"120,204"}]
[null,"02","助学金 ",0]
[null,"03","个人农业生产补贴 ",0]
[null,"05","离退休费 ",{"v":80208,"d":"80,208"},{"v":80208,"d":"80,208"}]
[null,"99","其他对个人和家庭补助 ",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
[510,null,"对社会保障基金补助 ",0,0,0]
[null,"02","对社会保险基金补助 ",0]
[null,"03","补充全国社会保障基金 ",0]
[511,null,"债务利息及费用支出",0,0,0]
[null,"01","国内债务付息",0]
[null,"02","国外债务付息",0]
[null,"03","国内债务发行费用 ",0]
[null,"04","国外债务发行费用 ",0]
[599,null,"其他支出 ",0,0,0]
[null,"06","赠与 ",0]
[null,"07","国家赔偿费用支出",0]
[null,"08","对民间非营利组织和群众性自治组织补贴",0]
[null,"99","其他支出 ",0]
[null,null,"合   计",{"v":21121519.630000003,"d":"21,121,520"},{"v":16541519.630000003,"d":"16,541,520"},{"v":4580000,"d":"4,580,000"}]

{"sheet":"6一般公共预算基本支出表 (部门预算支出经济分类)","index":7,"n_rows":112,"n_cols":7,"rows_kept":112,"merged":[[1,0,1,6],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["表八"]
["2018年预算支出表(部门预算支出经济分类）"]
["编制单位：湘乡市农业局（含农科所）",{"$nulls":5},"金额单位：元"]
["科目编码",null,"科目名称","合计","基本支出","项目支出","备注"]
["类","款"]
[301,null,"工资福 利支出 ",{"v":14342292.82,"d":"14,342,293"},{"v":14182292.82,"d":"14,182,293"},{"v":160000,"d":"160,000"}]
[null,"01","基本工资 ",{"v":6147960,"d":"6,147,960"},{"v":6147960,"d":"6,147,960"}]
[null,"02 ","津贴补贴 ",{"v":1454736,"d":"1,454,736"},{"v":1454736,"d":"1,454,736"}]
[null,"03","奖金 ",{"v":204837,"d":"204,837"},{"v":204837,"d":"204,837"}]
[null,"06","伙食补助费 ",0,0]
[null,"07","绩效工资 ",{"v":2411488,"d":"2,411,488"},{"v":2411488,"d":"2,411,488"}]
[null,"08","机关事业单位基本养老保险缴费",{"v":2019878.4,"d":"2,019,878"},{"v":2019878.4,"d":"2,019,878"}]
[null,"09","职业年金缴费 ",0,0]
[null,"10","职工基本医疗保险缴费",{"v":858448.32,"d":"858,448"},{"v":858448.32,"d":"858,448"}]
[null,"11","公务员医疗补助缴费",0,0]
[null,"12","其他社会保障缴费",{"v":63043,"d":"63,043"},{"v":63043,"d":"63,043"}]
[null,"13","住房公积金 ",{"v":1021902.1,"d":"1,021,902"},{"v":1021902.1,"d":"1,021,902"}]
[null,"14","医疗费 ",0,0]
[null,"99","其他工资福利支出",{"v":160000,"d":"160,000"},0,{"v":160000,"d":"160,000"}]
[302,null,"商 品 和 服务支 出 ",{"v":6478815.42,"d":"6,478,815"},{"v":2058815.42,"d":"2,058,815"},{"v":4420000,"d":"4,420,000"}]
[null,"01","办公费 ",{"v":164500,"d":"164,500"},{"v":164500,"d":"164,500"}]
[null,"02","印刷费 ",{"v":387500,"d":"387,500"},{"v":87500,"d":"87,500"},{"v":300000,"d":"300,000"}]
[null,"03","咨询费 ",{"v":18000,"d":"18,000"},{"v":18000,"d":"18,000"}]
[null,"04","手续费 ",0,0]
[null,"05","水费 ",{"v":20500,"d":"20,500"},{"v":20500,"d":"20,500"}]
[null,"06","电费 ",{"v":101500,"d":"101,500"},{"v":101500,"d":"101,500"}]
[null,"07","邮电费 ",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
[null,"08","取暖费 ",0,0]
[null,"09","物业管理费 ",{"v":48000,"d":"48,000"},{"v":48000,"d":"48,000"}]
[null,"11","差旅费 ",{"v":1470000,"d":"1,470,000"},{"v":70000,"d":"70,000"},{"v":1400000,"d":"1,400,000"}]
[null,"12","因公出国（境）费用",0,0]
[null,"13","维修(护) 费 ",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"}]
[null,"14","租赁费 ",0,0]
[null,"15","会议费 ",{"v":120000,"d":"120,000"},{"v":40000,"d":"40,000"},{"v":80000,"d":"80,000"}]
[null,"16","培训费 ",{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"}]
[null,"17","公务接待费 ",{"v":306000,"d":"306,000"},{"v":76000,"d":"76,000"},{"v":230000,"d":"230,000"}]
[null,"18","专用材料费 ",0,0]
[null,"24","被装购置费 ",0,0]
[null,"15","专用燃料费 ",0,0]
[null,"26","劳务费 ",0,0]
[null,"27","委托业务费 ",0,0]
[302,"28","工会经费 ",{"v":204380.42,"d":"204,380"},{"v":204380.42,"d":"204,380"}]
[null,"29","福利费 ",{"v":1055475,"d":"1,055,475"},{"v":255475,"d":"255,475"},{"v":800000,"d":"800,000"}]
[null,"31","公务用车运行维护费",{"v":320000,"d":"320,000"},{"v":120000,"d":"120,000"},{"v":200000,"d":"200,000"}]
[null,"39","其他交通费用",{"v":562960,"d":"562,960"},{"v":462960,"d":"462,960"},{"v":100000,"d":"100,000"}]
[null,"40","税金及附加费用 ",0,0]
[null,"99","其他商品和服务支出 ",{"v":1510000,"d":"1,510,000"},{"v":200000,"d":"200,000"},{"v":1310000,"d":"1,310,000"},"其中党建经费197170元"]
[303,null,"对个人和家庭的补助",{"v":300412,"d":"300,412"},{"v":300412,"d":"300,412"},0]
[null,"01","离休费 ",{"v":80208,"d":"80,208"},{"v":80208,"d":"80,208"}]
[null,"02","退休费 ",{"v":7824,"d":"7,824"},{"v":7824,"d":"7,824"}]
[null,"03","退职（役）费",0]
[null,"04","抚恤金 ",{"v":112380,"d":"112,380"},{"v":112380,"d":"112,380"}]
[null,"05","生活补助 ",0]
[null,"06","救济费 ",0]
[null,"07","医疗费补助 ",0]
[303,"08","助学金 ",0]
[null,"09","奖励金 ",0]
[null,"10","个人农业生产补贴 ",0]
[null,"99","其他对个人和家庭的补助 ",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
[307,null,"债务利息及费用支出 ",0,0,0]
[null,"01","国内债务付息 ",0]
[null,"02","国外债务付息 ",0]
[null,"03","国内债务发行费用 ",0]
[null,"04","国外债务发行费用 ",0]
[309,null,"资本性支出（基本建设） ",0,0,0]
[null,"01","房屋建筑物购建 ",0]
[null,"02","办公设备购置 ",0]
[null,"03","专用设备购置 ",0]
[null,"05","基础设施建设 ",0]
[null,"06","大型修缮 ",0]
[null,"07","信息网络及软件购置更新 ",0]
[null,"08","物资储备 ",0]
[309,"13","公务用车购置 ",0]
[null,"19","其他交通工具购置 ",0]
[null,"21","文物和陈列品购置 ",0]
[null,"22","无形资产购置 ",0]
[null,"99","其他基本建设支出 ",0]
[310,null,"资本性支出 ",0,0,0]
[null,"01","房屋建筑物购建 ",0]
[null,"02","办公设备购置 ",0]
[null,"03","专用设备购置 ",0]
[null,"05","基础设施建设 ",0]
[null,"06","大型修缮 ",0]
[null,"07","信息网络及软件购置更新",0]
[null,"08","物资储备 ",0]
[null,"09","土地补偿 ",0]
[null,"10","安置补助 ",0]
[null,"11","地上附着物和青苗补偿 ",0]
[null,"12","拆迁补偿 ",0]
[null,"13","公务用车购置 ",0]
[null,"19","其他交通工具购置 ",0]
[null,"21","文物和陈列品购置 ",0]
[310,"22","无形资产购置 ",0]
[null,"99","其他资本性支出 ",0]
[311,null,"对企业补助（基本建设） ",0,0,0]
[null,"01","资本金注入 ",0]
[null,"99","其他对企业补助 ",0]
[312,null,"对企 业 补助 ",0,0,0]
[null,"01","资本金注入 ",0]
[null,"03","政府投资基 金股权投资",0]
[null,"04","费用补贴 ",0]
[null,"05","利息补贴 ",0]
[null,"99","其他对企业补助 ",0]
[313,null,"对 社会 保障基金补助",0,0,0]
[null,"02","对社会保险基金补助 ",0]
[null,"03","补充全国社保基金",0]
[399,null,"其 他支出 ",0,0,0]
[null,"06","赠与 ",0]
[null,"07","国家赔偿费用支出",0]
[null,"08","对民间非营利组织和群众性自治组织补贴",0]
[null,"99","其他支出 ",0]
[null,null,"合    计",{"v":21121520.240000002,"d":"21,121,520"},{"v":16541520.24,"d":"16,541,520"},{"v":4580000,"d":"4,580,000"}]

{"sheet":"7政府性基金支出表","index":8,"n_rows":15,"n_cols":13,"rows_kept":15,"merged":[[1,0,1,12],[2,0,2,3],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,9],[3,10,3,12]],"flags":["formulas_cached_only"]}
["表九"]
["2018年部门政府性基金预算支出表"]
["单位名称：湘乡市农业局（含农科所）",{"$nulls":11},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","合计","业务性专项","项目性专项"]
["**","**","**","**","**",1,2,3,4,5,6,7,8]
[{"$nulls":3},"此表无数据",null,0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":3},"合计",null,0,0,0,0,0,0,0,0]

{"sheet":"8“三公”经费预算表","index":9,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[1,0,1,6],[3,0,4,0],[3,1,3,3],[3,4,3,6]],"flags":["formulas_cached_only"]}
["表十"]
["2018年公共财政拨款“三公”经费及会议费预算表"]
["编制单位：湘乡市农业局（含农科所）",{"$nulls":5},"金额 单位：元            "]
["项目","2017年预算数",null,null,"2018年预算数"]
[null,"合计","基本支出","项目支出","合计","基本支出","项目支出"]
["合计",{"v":1071000,"d":"1,071,000"},{"v":391000,"d":"391,000"},{"v":680000,"d":"680,000"},{"v":746000,"d":"746,000"},{"v":236000,"d":"236,000"},{"v":510000,"d":"510,000"}]
["1.因公出国（境）费用",0,null,null,0]
["2.公务接待费",{"v":296000,"d":"296,000"},{"v":106000,"d":"106,000"},{"v":190000,"d":"190,000"},{"v":306000,"d":"306,000"},{"v":76000,"d":"76,000"},{"v":230000,"d":"230,000"}]
["3.公务用车费",{"v":380000,"d":"380,000"},{"v":210000,"d":"210,000"},{"v":170000,"d":"170,000"},{"v":320000,"d":"320,000"},{"v":120000,"d":"120,000"},{"v":200000,"d":"200,000"}]
["其中：（1）公务用车运行维护费",{"v":380000,"d":"380,000"},{"v":210000,"d":"210,000"},{"v":170000,"d":"170,000"},{"v":320000,"d":"320,000"},{"v":120000,"d":"120,000"},{"v":200000,"d":"200,000"}]
["      （2）公务用车购置",0,null,null,0]
["4、会议费",{"v":395000,"d":"395,000"},{"v":75000,"d":"75,000"},{"v":320000,"d":"320,000"},{"v":120000,"d":"120,000"},{"v":40000,"d":"40,000"},{"v":80000,"d":"80,000"}]

{"sheet":"9项目支出明细表","index":10,"n_rows":24,"n_cols":6,"rows_kept":24,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表十一"]
["专项支出明细表"]
[{"$nulls":5},"金额单位：元"]
["单位名称","功能科目",null,null,"项目名称","金额"]
[]
["**","类","款","项","合   计",{"v":4580000,"d":"4,580,000.00"}]
["农业局机关","213","01","99","农业综合执法检查经费",{"v":100000,"d":"100,000"}]
["农业局机关","213","01","99","取消农技服务费财力补助",{"v":350000,"d":"350,000"}]
["农业局机关","213","01","99","能源项目工作经费",{"v":200000,"d":"200,000"}]
["农业局机关","213","01","99","沼气原料配送及太阳能推广补助",{"v":500000,"d":"500,000"}]
["农业局机关","213","01","99","三农工作考核、农博会",{"v":200000,"d":"200,000"}]
["农业局机关","213","01","99","劳动模范慰问费",{"v":60000,"d":"60,000"}]
["农业局机关","213","05","01","精准扶贫工作经费",{"v":1220000,"d":"1,220,000"}]
["农业局机关","213","01","99","专业化统防统治",{"v":100000,"d":"100,000"}]
["农业局机关","213","01","99","农作物跟踪评价与新品种展示示范项目",{"v":100000,"d":"100,000"}]
["农业局机关","213","01","99","农产品质量安全",{"v":500000,"d":"500,000"}]
["农业局机关","213","01","99","现代农业示范园建设、水稻集中育秧、粮食高产创建",{"v":400000,"d":"400,000"}]
["农业局机关","213","01","99","村级财务审计",{"v":250000,"d":"250,000"}]
["农业局机关","213","01","99","农民专业合作社及家庭农场建设指导",{"v":100000,"d":"100,000"}]
["农业局机关","213","01","99","农民负担监督管理",{"v":100000,"d":"100,000"}]
["农业局机关","213","01","99","固定观察点",{"v":50000,"d":"50,000"}]
["农业局机关","213","01","99","农村土地流转及纠纷仲裁",{"v":100000,"d":"100,000"}]
["农业局机关","213","01","99","农村阳光三农网维护",{"v":200000,"d":"200,000"}]
["农业局机关","213","01","99","救灾备荒种子储备经费",{"v":50000,"d":"50,000"}]

{"sheet":"10政府采购预算表","index":11,"n_rows":8,"n_cols":22,"rows_kept":8,"merged":[[1,0,1,21],[3,0,5,0],[3,1,3,2],[3,3,3,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,3,21],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,8,5,8],[4,9,4,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[22,0,22,4]],"flags":["formulas_cached_only"]}
["表十二"]
["2018年政府采购预算表"]
["编制单位：湘乡市农业局（含农科所）",{"$nulls":20},"金额单位：元"]
["单位名称","预算科目",null,"项  目",null,"规 格 要 求","数量 ","计量单位","资     金     来     源"]
[null,"代码","名称","采购项目","采购品目",{"$nulls":3},"总计","公共预算财政拨款（补助）",{"$nulls":4},"基金预算财政拨款(补助)","专项收入和成品油税改经费  拨    款","财政代管资金专户 拨    款","事业单位经营服务收入","单位结余","其他收入","上级补助收入","附属单位上缴收入"]
[{"$nulls":9},"小计","预算拨    款补助","罚没款     收  入","行政性收费收入","国有资源有偿使用收入"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]
["湘乡市农业局","2130199","其他农业支出","救灾备荒种子储备",{"$nulls":4},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"}]

{"sheet":"11非税收入表 ","index":12,"n_rows":30,"n_cols":4,"rows_kept":30,"merged":[[1,0,1,3],[2,0,2,1],[3,0,3,3]],"flags":["formulas_cached_only"]}
["表十三"]
["2018年非税收入预算表"]
["编制单位：湘乡市农业局（含农科所）",null,null,"金额单位:元"]
["纳入公共财政预算管理的非税收入"]
["项         目","本年预计收入","部门预算中纳入的非税收入","备注"]
["一、纳入公共财政预算管理的非税收入",0,0,"此表无数据"]
["      （1）专项收入",null,0,0]
["      （2）行政事业性收费收入",null,0,0]
["      （3）罚没收入",null,0,0]
["      （4）国有资本经营收入",null,0,0]
["      （5）国有资源（资产）有偿使用收入",null,0,0]
["      （6）其他收入",null,0,0]
["二、政府性基金收入",null,0,0]
["三、纳入财政专户管理的收入",0,0,0]
["    1.教育收费收入",null,0,0]
["    2.其他收入",null,0,0]
["四、未纳入财政专户管理的收入",0,0,0]
["    1.事业收入",null,0,0]
["    2.经营收入",null,0,0]
["    3.其他收入",null,0,0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[]
[]
["本 年 收 入 合 计",0,null,0]

{"sheet":"12非税收入安排的支出表","index":13,"n_rows":29,"n_cols":3,"rows_kept":29,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十四"]
["2018年部门预算中非税收入安排的支出表"]
["编制单位：湘乡市农业局（含农科所）",null,"金额单位:元"]
["项         目","数额","备注"]
["    一、一般公共服务支出",null,"此表无数据"]
["    二、外交支出",null,0]
["    三、国防支出",null,0]
["    四、公共安全支出",null,0]
["    五、教育支出",null,0]
["    六、科学技术支出",null,0]
["    七、文化体育与传媒支出",null,0]
["    八、社会保障和就业支出",null,0]
["    九、医疗卫生与计划生育支出",null,0]
["    十、节能环保支出",null,0]
["    十一、城乡社区支出",null,0]
["    十二、农林水事务支出",null,0]
["    十三、交通运输支出",null,0]
["    十四、资源勘探信息等支出",null,0]
["    十五、商业服务业等支出",null,0]
["    十六、金融支出",null,0]
["    十七、援助其他地区支出",null,0]
["    十八、国土海洋气象等支出",null,0]
["    十九、住房保障支出",null,0]
["    二十、粮油物资储备支出",null,0]
["    二十一、预备费",null,0]
["    二十二、国债还本付息支出",null,0]
["    二十三、其他支出"]
["    二十四、转移性支出"]
["本　年　支　出　合　计",0,0]

{"sheet":"13政府购买服务预算表","index":14,"n_rows":7,"n_cols":16,"rows_kept":7,"merged":[[1,0,1,15],[2,14,2,15],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,3,15],[4,7,5,7],[4,8,4,10],[4,11,5,11],[4,13,4,14],[4,15,5,15]],"flags":["formulas_cached_only"]}
["表十五"]
["政府购买服务项目支出（预算）表"]
["编制单位：湘乡市农业局（含农科所）",{"$nulls":13},"金额单位：元"]
["单位名称","单位代码","支出功能科目名称","支出功能科目  编码","采购品目名称","采购品目代码","购买服务内容","购买服务金额"]
[{"$nulls":7},"合计","一般公共预算拨款",null,null,"政府性基  金","专户","上级财政补助",null,"其他资金"]
[{"$nulls":8},"小计","经费拨款","纳入一般公共预算管理的非税收入",null,"管理的非税收  入","公共财政补助","政府性基金补  助"]
["此表无数据"]