{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["1部门收支预算总表","2部门收入总表","3部门支出总表","4财政拨款收支总表 ","5一般公共预算支出表（政府预算支出经济分类）","6一般公共预算基本支出表 (部门预算支出经济分类)","7政府性基金支出表","8“三公”经费预算表","9项目支出明细表","10政府采购预算表","11非税收入表 ","12非税收入安排的支出表","13政府购买服务预算表"],"not_rendered":{"external_links":4,"defined_names":21,"comments":25},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1部门收支预算总表","index":0,"n_rows":33,"n_cols":9,"rows_kept":33,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5],[3,6,3,7]],"flags":["formulas_cached_only"]}
["表一"]
["2019年部 门  收 支 预 算 总 表"]
["编制单位：湘乡市农业局(汇总）",{"$nulls":4},"金额单位：元"]
["收            入",null,"支                  出",{"$nulls":3},"勾稽检查"]
["项                    目","2019年预算数","项   目（按支出功能科目分类）","2019年预算数","项目（按经济科目分类）","金额","内容","逻辑关系"]
["一、公共财政预算拨款",{"v":31238918.08,"d":"31,238,918"},"    一、一般公共服务支出",0,"一、基本支出",{"v":16143918.080000002,"d":"16,143,918"},"收入1（表一B31、表二F6）","正确"]
["    1.经费拨款",{"v":31188918.08,"d":"31,188,918"},"    二、外交支出",0,"1、工资福利支出",{"v":13724392.72,"d":"13,724,393"},"收入2（表一B8+B15+B16+B19、表十一C30）","正确",2213.55]
["    2.纳入公共财政预算管理的非税收入安排的资金",{"v":50000,"d":"50,000"},"    三、国防支出",0,"2、商品和服务支出",{"v":2245897.3600000003,"d":"2,245,897"}]
["      （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":173628,"d":"173,628"}]
["      （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":15095000,"d":"15,095,000"},"支出3（表一D31=表三F6）","正确"]
["      （3）罚没收入安排的资金",{"v":50000,"d":"50,000"},"    六、科学技术支出",0,"三、上缴上级支出",null,"支出4（表一B6+B15=表四B31）","正确"]
["      （4）国有资本经营收入安排的资金",null,"    七、文化旅游体育与传媒支出",0,"四、事业单位经营支出",null,"支出5（表一B6+B15=表四D31）","正确"]
["      （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":2167777.4,"d":"2,167,777"},"五、对下级单位补助支出",null,"支出6（表一B6+B16+B19+B23+B24=表五D70）","正确"]
["      （6）其他收入安排的资金",null,"    九、卫生健康支出",{"v":813912.62,"d":"813,913"},null,null,"支出7（表一B6+B16+B19+B23+B24=表六D112）","正确"]
["二、政府性基金拨款",null,"    十、节能环保支出",0,null,null,"支出8（表一B15=表七F6）","正确"]
["三、纳入财政专户管理的收入安排的资金",0,"    十一、城乡社区支出",0,null,null,"支出9（表一F6=表三G6）","错误"]
["    1.教育收费收入安排的资金",null,"    十二、农林水支出",{"v":27264834.26,"d":"27,264,834"},null,null,"支出10（表一F10=表三H6）","错误"]
["    2.其他收入安排的资金",null,"    十三、交通运输支出",0,null,null,"支出11（表一F6=表五E70+表七G6）","正确"]
["四、未纳入财政专户管理的收入安排的资金",0,"    十四、资源勘探信息等支出",0,null,null,"支出12（表一F6=表六E112+表七G6）","正确"]
["    1.事业收入安排的资金",null,"    十五、商业服务业等支出",0,null,null,"支出13（表一F10=表五F70+表七K6）","正确"]
["    2.经营收入安排的资金",null,"    十六、金融支出",0,null,null,"支出14（表一F10=表六F112+表七K6）","正确"]
["    3.其他收入安排的资金",null,"    十七、援助其他地区支出",0,null,null,"支出15（表一F10=表九F6）","正确"]
["五、上级补助收入",null,"    十八、自然资源海洋气象等支出",0,null,null,"收支16（表一B31=D31）","正确"]
["六、附属单位缴款",null,"    十九、住房保障支出",{"v":992393.8,"d":"992,394"},null,null,"收支17（表一B31=F31）","正确"]
[null,null,"    二十、粮油物资储备支出",0,null,null,"收支18（表一B33=D33）","正确"]
[null,null,"    二十一、灾害防治及应急管理支出",0,null,null,"收支19（表一B33=F33）","正确"]
[null,null,"    二十二、预备费",0,null,null,"非税20（表十一C30=表十二B30）","正确"]
[null,null,"    二十三、国债还本付息支出",0]
[null,null,"    二十四、其他支出",0]
[null,null,"    二十五、转移性支出",0]
["本  年  收  入  合  计",{"v":31238918.08,"d":"31,238,918"},"本  年  支  出  合  计",{"v":31238918.080000002,"d":"31,238,918"},null,{"v":31238918.080000002,"d":"31,238,918"}]
["上年结转",null,"结转下年"]
["  收  入 总 计",{"v":31238918.08,"d":"31,238,918"},"  支  出 总 计",{"v":31238918.080000002,"d":"31,238,918"},null,{"v":31238918.080000002,"d":"31,238,918"}]

{"sheet":"2部门收入总表","index":1,"n_rows":36,"n_cols":13,"rows_kept":36,"merged":[[0,11,0,12],[1,0,1,12],[2,0,2,6],[2,11,2,12],[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],[3,11,4,11],[3,12,4,12]],"flags":["formulas_cached_only"]}
["表二"]
["2019年部门收入总表"]
["单位名称：湘乡市农业局(汇总）",{"$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"]
["**","**","**","**","**",{"v":31238918.08,"d":"31,238,918"},{"v":31238918.08,"d":"31,238,918"},0,0,0,0,0]
["208","05","01","行政单位离退休","离退休费",{"v":170208,"d":"170,208"},{"v":170208,"d":"170,208"}]
["208","05","02","事业单位离退休","养老保险",{"v":126487.4,"d":"126,487"},{"v":126487.4,"d":"126,487"}]
["208","05","05","机关事业单位基本养老保险缴费支出","养老保险",{"v":1788602,"d":"1,788,602"},{"v":1788602,"d":"1,788,602"}]
["208","08","01","死亡抚恤","其他对个人和家庭补助支出",{"v":3420,"d":"3,420"},{"v":3420,"d":"3,420"}]
[208,27,"01","财政对失业保险基金的补助","失业保险",{"v":38283.7,"d":"38,284"},{"v":38283.7,"d":"38,284"}]
[208,27,"02","财政对工伤保险基金的补助","工伤保险",{"v":40776.7,"d":"40,777"},{"v":40776.7,"d":"40,777"}]
["210","11","01","行政单位医疗","医疗保险",{"v":760156,"d":"760,156"},{"v":760156,"d":"760,156"}]
["210","11","02","事业单位医疗","医疗保险",{"v":53756.619999999995,"d":"53,757"},{"v":53756.619999999995,"d":"53,757"}]
["221","02","01","住房公积金","住房公积金",{"v":992393.8,"d":"992,394"},{"v":992393.8,"d":"992,394"}]
["213","01","01","行政运行","人员基本支出",{"v":9956761,"d":"9,956,761"},{"v":9956761,"d":"9,956,761"}]
["213","01","02","一般行政管理事务","商品和服务支出",{"v":2209653.36,"d":"2,209,653"},{"v":2209653.36,"d":"2,209,653"}]
["213","01","99","其他农业支出","其他农业支出",{"v":253419.5,"d":"253,420"},{"v":253419.5,"d":"253,420"}]
["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":"350,000"}]
["213","01","99","其他农业支出","能源项目工作经费和沼气原料配送及太阳能推广补助",{"v":300000,"d":"300,000"},{"v":300000,"d":"300,000"}]
["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":"200,000"}]
["213","01","99","其他农业支出","劳动模范慰问费",{"v":60000,"d":"60,000"},{"v":60000,"d":"60,000"}]
["213","01","99","其他农业支出","精准扶贫工作经费",{"v":2720000,"d":"2,720,000"},{"v":2720000,"d":"2,720,000"}]
["213","01","99","其他农业支出","专项扶贫资金",{"v":7000000,"d":"7,000,000"},{"v":7000000,"d":"7,000,000"}]
["213","01","99","其他农业支出","专业化统防统治",{"v":100000,"d":"100,000"},{"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"},{"v":100000,"d":"100,000"}]
["213","01","99","其他农业支出","农产品质量安全和农业综合执法",{"v":500000,"d":"500,000"},{"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":300000,"d":"300,000"},{"v":300000,"d":"300,000"}]
["213","01","99","其他农业支出","村级财务审计",{"v":250000,"d":"250,000"},{"v":250000,"d":"250,000"}]
["213","01","99","其他农业支出","固定观察点",{"v":50000,"d":"50,000"},{"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"},{"v":100000,"d":"100,000"}]
["213","01","99","其他农业支出","救灾备荒种子储备经费",{"v":350000,"d":"350,000"},{"v":350000,"d":"350,000"}]
["213","01","99","其他农业支出","农村集体产权制度改革项目",{"v":2465000,"d":"2,465,000"},{"v":2465000,"d":"2,465,000"}]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]

{"sheet":"3部门支出总表","index":2,"n_rows":33,"n_cols":11,"rows_kept":33,"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"]}
["表三"]
["2019年部门支出总表"]
["单位名称：湘乡市农业局(汇总）",{"$nulls":8},"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","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"]
["**","**","**","**","合计",{"v":31238918.08,"d":"31,238,918"},{"v":16393918.08,"d":"16,393,918"},{"v":14845000,"d":"14,845,000"},0,0,0]
["208","05","01","行政单位离退休","离退休费",{"v":170208,"d":"170,208"},{"v":170208,"d":"170,208"}]
["208","05","02","事业单位离退休","养老保险",{"v":126487.4,"d":"126,487"},{"v":126487.4,"d":"126,487"}]
["208","05","05","机关事业单位基本养老保险缴费支出","养老保险",{"v":1788602,"d":"1,788,602"},{"v":1788602,"d":"1,788,602"}]
["208","08","01","死亡抚恤","其他对个人和家庭补助支出",{"v":3420,"d":"3,420"},{"v":3420,"d":"3,420"}]
[208,27,"01","财政对失业保险基金的补助","失业保险",{"v":38283.7,"d":"38,284"},{"v":38283.7,"d":"38,284"}]
[208,27,"02","财政对工伤保险基金的补助","工伤保险",{"v":40776.7,"d":"40,777"},{"v":40776.7,"d":"40,777"}]
["210","11","01","行政单位医疗","医疗保险",{"v":760156,"d":"760,156"},{"v":760156,"d":"760,156"}]
["210","11","02","事业单位医疗","医疗保险",{"v":53756.619999999995,"d":"53,757"},{"v":53756.62,"d":"53,757"}]
["221","02","01","住房公积金","住房公积金",{"v":992393.8,"d":"992,394"},{"v":992393.8,"d":"992,394"}]
["213","01","01","行政运行","人员基本支出",{"v":9956761,"d":"9,956,761"},{"v":9956761,"d":"9,956,761"}]
["213","01","02","一般行政管理事务","商品和服务支出",{"v":2209653.36,"d":"2,209,653"},{"v":2209653.36,"d":"2,209,653"}]
["213","01","99","其他农业支出","其他农业支出",{"v":253419.5,"d":"253,420"},{"v":253419.5,"d":"253,420"}]
["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","能源项目工作经费和沼气原料配送及太阳能推广补助",{"v":300000,"d":"300,000"},null,{"v":300000,"d":"300,000"}]
["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":2720000,"d":"2,720,000"},null,{"v":2720000,"d":"2,720,000"}]
["213","01","99","其他农业支出","专项扶贫资金",{"v":7000000,"d":"7,000,000"},null,{"v":7000000,"d":"7,000,000"}]
["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","农产品质量安全和农业综合执法",{"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":300000,"d":"300,000"},null,{"v":300000,"d":"300,000"}]
["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","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","救灾备荒种子储备经费",{"v":350000,"d":"350,000"},null,{"v":350000,"d":"350,000"}]
["213","01","99","其他农业支出","农村集体产权制度改革项目",{"v":2465000,"d":"2,465,000"},null,{"v":2465000,"d":"2,465,000"}]

{"sheet":"4财政拨款收支总表 ","index":3,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[1,0,1,5],[2,0,2,2]],"flags":["formulas_cached_only"]}
["表四"]
["2019年财政拨款收支总表"]
["单位名称：湘乡市农业局(汇总）",{"$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":31238918.08,"d":"31,238,918"},"    一、一般公共服务支出",0,0,0]
["（一）一般公共预算拨款",{"v":31238918.08,"d":"31,238,918"},"    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",0,"    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、文化旅游体育与传媒支出",0,0,0]
[null,null,"    八、社会保障和就业支出",{"v":2167777,"d":"2,167,777"},{"v":2167777,"d":"2,167,777"},0]
[null,null,"    九、卫生健康支出",{"v":813913,"d":"813,913"},{"v":813913,"d":"813,913"},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、农林水支出",{"v":27264834.08,"d":"27,264,834"},{"v":27264834.08,"d":"27,264,834"},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、自然资源海洋气象等支出",0,0,0]
[null,null,"    十九、住房保障支出",{"v":992394,"d":"992,394"},{"v":992394,"d":"992,394"},0]
[null,null,"    二十、粮油物资储备支出",0,0,0]
[null,null,"    二十一、灾害防治及应急管理支出",0,0,0]
[null,null,"    二十二、预备费",0,0,0]
[null,null,"    二十三、国债还本付息支出",0,0]
[null,null,"    二十四、其他支出",0,0]
[null,null,"    二十五、转移性支出",null,0]
["本 年 收 入 合 计",{"v":31238918.08,"d":"31,238,918"},"本　年　支　出　合　计",{"v":31238918.08,"d":"31,238,918"},{"v":31238918.08,"d":"31,238,918"},0]

{"sheet":"5一般公共预算支出表（政府预算支出经济分类）","index":4,"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"]}
["表五"]
["2019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(汇总）",{"$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":4958582,"d":"4,958,582"},{"v":4958582,"d":"4,958,582"},0]
[null,"01","工资奖金津补贴 ",{"v":3601353,"d":"3,601,353"},{"v":3601353,"d":"3,601,353"}]
[null,"02","社会保障缴费 ",{"v":997094,"d":"997,094"},{"v":997094,"d":"997,094"}]
[null,"03","住房公积金 ",{"v":360135,"d":"360,135"},{"v":360135,"d":"360,135"}]
[null,99,"其他工资福利支出 ",0]
[502,null,"机关商品和服务支出 ",{"v":1926601,"d":"1,926,601"},{"v":1926601,"d":"1,926,601"},0]
[null,"01","办公经费 ",{"v":1436601,"d":"1,436,601"},{"v":1436601,"d":"1,436,601"}]
[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]
[null,"05","委托业务费 ",0]
[null,"06","公务接待费 ",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"}]
[null,"07","因公出国（境）费用 ",0]
[null,"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":40000,"d":"40,000"},{"v":40000,"d":"40,000"}]
[null,"99","其他商品和服务支出",{"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":24080107.58,"d":"24,080,108"},{"v":8985107.58,"d":"8,985,108"},{"v":15095000,"d":"15,095,000"}]
[null,"01","工资福利支出 ",{"v":9765810.82,"d":"9,765,811"},{"v":8765810.82,"d":"8,765,811"},{"v":1000000,"d":"1,000,000"}]
[null,"02","商品和服务支出 ",{"v":14314296.76,"d":"14,314,297"},{"v":219296.76,"d":"219,297"},{"v":14095000,"d":"14,095,000"},"党建经费185191元"]
[null,"99","其他对事业单位补助 ",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":273627.5,"d":"273,628"},{"v":273627.5,"d":"273,628"},0]
[null,"01","社会福利和救助 ",{"v":111480,"d":"111,480"},{"v":111480,"d":"111,480"}]
[null,"02","助学金 ",0,0]
[null,"03","个人农业生产补贴 ",0,0]
[null,"05","离退休费 ",{"v":58728,"d":"58,728"},{"v":58728,"d":"58,728"}]
[null,"99","其他对个人和家庭补助 ",{"v":103419.5,"d":"103,420"},{"v":103419.5,"d":"103,420"}]
[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":31238918.08,"d":"31,238,918"},{"v":16143918.08,"d":"16,143,918"},{"v":15095000,"d":"15,095,000"}]

{"sheet":"6一般公共预算基本支出表 (部门预算支出经济分类)","index":5,"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"]}
["表六"]
["2019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(汇总）",{"$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":14724392.82,"d":"14,724,393"},{"v":13724392.82,"d":"13,724,393"},{"v":1000000,"d":"1,000,000"}]
[null,"01","基本工资 ",{"v":6023951.5,"d":"6,023,952"},{"v":6023951.5,"d":"6,023,952"}]
[null,"02 ","津贴补贴 ",{"v":1247484,"d":"1,247,484"},{"v":1247484,"d":"1,247,484"}]
[null,"03","奖金 ",{"v":181953,"d":"181,953"},{"v":181953,"d":"181,953"}]
[null,"06","伙食补助费 ",{"v":1000000,"d":"1,000,000"},0,{"v":1000000,"d":"1,000,000"}]
[null,"07","绩效工资 ",{"v":2470547.5,"d":"2,470,548"},{"v":2470547.5,"d":"2,470,548"}]
[null,"08","机关事业单位基本养老保险缴费",{"v":1915089.4,"d":"1,915,089"},{"v":1915089.4,"d":"1,915,089"}]
[null,"09","职业年金缴费 ",0,0]
[null,"10","职工基本医疗保险缴费",{"v":813912.62,"d":"813,913"},{"v":813912.62,"d":"813,913"}]
[null,"11","公务员医疗补助缴费",0,0]
[null,"12","其他社会保障缴费",{"v":79061,"d":"79,061"},{"v":79061,"d":"79,061"}]
[null,"13","住房公积金 ",{"v":992393.8,"d":"992,394"},{"v":992393.8,"d":"992,394"}]
[null,"14","医疗费 ",0]
[null,"99","其他工资福利支出",0]
[302,null,"商 品 和 服务支 出 ",{"v":16240897.26,"d":"16,240,897"},{"v":2145897.26,"d":"2,145,897"},{"v":14095000,"d":"14,095,000"}]
[null,"01","办公费 ",{"v":282388,"d":"282,388"},{"v":237388,"d":"237,388"},{"v":45000,"d":"45,000"}]
[null,"02","印刷费 ",{"v":574200,"d":"574,200"},{"v":144200,"d":"144,200"},{"v":430000,"d":"430,000"}]
[null,"03","咨询费 ",0,0,0]
[null,"04","手续费 ",0,0,0]
[null,"05","水费 ",{"v":20500,"d":"20,500"},{"v":20500,"d":"20,500"},0]
[null,"06","电费 ",{"v":101500,"d":"101,500"},{"v":101500,"d":"101,500"},0]
[null,"07","邮电费 ",{"v":83322,"d":"83,322"},{"v":83322,"d":"83,322"},0]
[null,"08","取暖费 ",0,0,0]
[null,"09","物业管理费 ",{"v":48000,"d":"48,000"},{"v":48000,"d":"48,000"},0]
[null,"11","差旅费 ",{"v":920000,"d":"920,000"},{"v":70000,"d":"70,000"},{"v":850000,"d":"850,000"}]
[null,"12","因公出国（境）费用",0,0,0]
[null,"13","维修(护) 费 ",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},0]
[null,"14","租赁费 ",0,0,0]
[null,"15","会议费 ",{"v":145000,"d":"145,000"},{"v":40000,"d":"40,000"},{"v":105000,"d":"105,000"}]
[null,"16","培训费 ",{"v":364000,"d":"364,000"},{"v":44000,"d":"44,000"},{"v":320000,"d":"320,000"}]
[null,"17","公务接待费 ",{"v":264500,"d":"264,500"},{"v":64500,"d":"64,500"},{"v":200000,"d":"200,000"}]
[null,"18","专用材料费 ",0,0,0]
[null,"24","被装购置费 ",0,0,0]
[null,"25","专用燃料费 ",0,0,0]
[null,"26","劳务费 ",{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"},0]
[null,"27","委托业务费 ",0,0,0]
[null,"28","工会经费 ",{"v":191229.76,"d":"191,230"},{"v":191229.76,"d":"191,230"},0]
[null,"29","福利费 ",{"v":299037.5,"d":"299,038"},{"v":239037.5,"d":"239,038"},{"v":60000,"d":"60,000"}]
[null,"31","公务用车运行维护费",{"v":360000,"d":"360,000"},{"v":150000,"d":"150,000"},{"v":210000,"d":"210,000"}]
[null,"39","其他交通费用",{"v":508720,"d":"508,720"},{"v":408720,"d":"408,720"},{"v":100000,"d":"100,000"}]
[null,"40","税金及附加费用 ",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},0]
[null,"99","其他商品和服务支出 ",{"v":11993500,"d":"11,993,500"},{"v":218500,"d":"218,500"},{"v":11775000,"d":"11,775,000"},"党建经费185191元"]
[303,null,"对个人和家庭的补助",{"v":273628,"d":"273,628"},{"v":273628,"d":"273,628"},0]
[null,"01","离休费 ",{"v":58728,"d":"58,728"},{"v":58728,"d":"58,728"}]
[null,"02","退休费 ",0,0]
[null,"03","退职（役）费",0,0]
[null,"04","抚恤金 ",{"v":109080,"d":"109,080"},{"v":109080,"d":"109,080"}]
[null,"05","生活补助 ",{"v":2400,"d":"2,400"},{"v":2400,"d":"2,400"}]
[null,"06","救济费 ",0,0]
[null,"07","医疗费补助 ",0,0]
[null,"08","助学金 ",0,0]
[null,"09","奖励金 ",0,0]
[null,"10","个人农业生产补贴 ",0,0]
[null,"99","其他对个人和家庭的补助 ",{"v":103420,"d":"103,420"},{"v":103420,"d":"103,420"}]
[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]
[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]
[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":31238918.08,"d":"31,238,918"},{"v":16143918.08,"d":"16,143,918"},{"v":15095000,"d":"15,095,000"}]

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["表七"]
["2019年部门政府性基金预算支出表"]
["单位名称：湘乡市农业局(汇总）",{"$nulls":11},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","合计","业务性专项","项目性专项"]
["**","**","**","**","合计",0,0,0,0,0,0,0,0]
[{"$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":5},0,0,{"$nulls":3},0]

{"sheet":"8“三公”经费预算表","index":7,"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"]}
["表八"]
["2019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（汇总）",{"$nulls":5},"金额 单位：元            "]
["项目","2018年预算数",null,null,"2019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":808000,"d":"808,000"},{"v":248000,"d":"248,000"},{"v":560000,"d":"560,000"},{"v":769500,"d":"769,500"},{"v":254500,"d":"254,500"},{"v":515000,"d":"515,000"}]
["1.因公出国（境）费用",0,null,null,0]
["2.公务接待费",{"v":319000,"d":"319,000"},{"v":84000,"d":"84,000"},{"v":235000,"d":"235,000"},{"v":264500,"d":"264,500"},{"v":64500,"d":"64,500"},{"v":200000,"d":"200,000"}]
["3.公务用车费",{"v":364000,"d":"364,000"},{"v":124000,"d":"124,000"},{"v":240000,"d":"240,000"},{"v":360000,"d":"360,000"},{"v":150000,"d":"150,000"},{"v":210000,"d":"210,000"}]
["其中：（1）公务用车运行维护费",{"v":364000,"d":"364,000"},{"v":124000,"d":"124,000"},{"v":240000,"d":"240,000"},{"v":360000,"d":"360,000"},{"v":150000,"d":"150,000"},{"v":210000,"d":"210,000"}]
["      （2）公务用车购置",0,0,0,0,0,0]
["4、会议费",{"v":125000,"d":"125,000"},{"v":40000,"d":"40,000"},{"v":85000,"d":"85,000"},{"v":145000,"d":"145,000"},{"v":40000,"d":"40,000"},{"v":105000,"d":"105,000"}]

{"sheet":"9项目支出明细表","index":8,"n_rows":22,"n_cols":6,"rows_kept":22,"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"]}
["表九"]
["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":15095000,"d":"15,095,000.00"}]
["湘乡市农业局(汇总）","213","01","99","取消农技服务费财力补助",{"v":350000,"d":"350,000"}]
["湘乡市农业局(汇总）","213","01","99","能源项目工作经费和沼气原料配送及太阳能推广补助",{"v":300000,"d":"300,000"}]
["湘乡市农业局(汇总）","213","01","99","三农工作考核、农博会",{"v":200000,"d":"200,000"}]
["湘乡市农业局(汇总）","213","01","99","劳动模范慰问费",{"v":60000,"d":"60,000"}]
["湘乡市农业局(汇总）","213","01","99","精准扶贫工作经费",{"v":2720000,"d":"2,720,000"}]
["湘乡市农业局(汇总）","213","01","99","专项扶贫资金",{"v":7000000,"d":"7,000,000"}]
["湘乡市农业局(汇总）","213","01","99","专业化统防统治",{"v":100000,"d":"100,000"}]
["湘乡市农业局(汇总）","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"}]
["湘乡市农业局(汇总）","213","01","99","农产品质量安全和农业综合执法",{"v":500000,"d":"500,000"}]
["湘乡市农业局(汇总）","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":300000,"d":"300,000"}]
["湘乡市农业局(汇总）","213","01","99","村级财务审计",{"v":250000,"d":"250,000"}]
["湘乡市农业局(汇总）","213","01","99","固定观察点",{"v":50000,"d":"50,000"}]
["湘乡市农业局(汇总）","213","01","99","农村土地流转及纠纷仲裁",{"v":100000,"d":"100,000"}]
["湘乡市农业局(汇总）","213","01","99","救灾备荒种子储备经费",{"v":350000,"d":"350,000"}]
["湘乡市农业局(汇总）","213","01","99","农村集体产权制度改革项目",{"v":2465000,"d":"2,465,000"}]
["湘乡市农业局(汇总）","213","01","99","农民素质教育培训",{"v":250000,"d":"250,000"}]

{"sheet":"10政府采购预算表","index":9,"n_rows":22,"n_cols":22,"rows_kept":22,"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"]
["2019年政府采购预算表"]
["编制单位：湘乡市农业局(汇总）",{"$nulls":20},"金额单位：元"]
["单位名称","预算科目",null,"项  目",null,"规 格 要 求","数量 ","计量单位","资     金     来     源"]
[null,"代码","名称","采购项目","采购品目",{"$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",null,null,"救灾备荒种子储备","救灾备荒种子储备",{"$nulls":3},{"v":350000,"d":"350,000"},{"v":350000,"d":"350,000"},{"v":350000,"d":"350,000"}]
["湘乡市农业局",null,null,"办公设备采购","台式计算机",null,18,"台",{"v":72000,"d":"72,000"},{"v":72000,"d":"72,000"},{"v":72000,"d":"72,000"}]
["湘乡市农业局",null,null,"印刷品","印刷品",{"$nulls":3},{"v":300000,"d":"300,000"},{"v":300000,"d":"300,000"},{"v":300000,"d":"300,000"}]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]

{"sheet":"11非税收入表 ","index":10,"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"]}
["表十一"]
["2019年非税收入预算表"]
["编制单位：湘乡市农业局(汇总）",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,{"v":50000,"d":"50,000"},0]
["      （1）专项收入",null,null,0]
["      （2）行政事业性收费收入",null,null,0]
["      （3）罚没收入",null,{"v":50000,"d":"50,000"},0]
["      （4）国有资本经营收入",null,null,0]
["      （5）国有资源（资产）有偿使用收入",null,null,0]
["      （6）其他收入",null,null,0]
["二、政府性基金收入",null,null,0]
["三、纳入财政专户管理的收入",0,0,0]
["    1.教育收费收入",null,null,0]
["    2.其他收入"]
["四、未纳入财政专户管理的收入",0,0,0]
["    1.事业收入",null,null,0]
["    2.经营收入",null,null,0]
["    3.其他收入",null,null,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,{"v":50000,"d":"50,000"},0]

{"sheet":"12非税收入安排的支出表","index":11,"n_rows":30,"n_cols":3,"rows_kept":30,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十二"]
["2019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(汇总）",null,"金额单位:元"]
["项         目","数额","备注"]
["    一、一般公共服务支出",null,0]
["    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、文化旅游体育与传媒支出",null,0]
["    八、社会保障和就业支出",null,0]
["    九、卫生健康支出",null,0]
["    十、节能环保支出",null,0]
["    十一、城乡社区支出",null,0]
["    十二、农林水支出",{"v":50000,"d":"50,000"},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、自然资源海洋气象等支出",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、灾害防治及应急管理支出",null,0]
["    二十二、预备费",null,0]
["    二十三、国债还本付息支出"]
["    二十四、其他支出"]
["    二十五、转移性支出"]
["本　年　支　出　合　计",{"v":50000,"d":"50,000"}]

{"sheet":"13政府购买服务预算表","index":12,"n_rows":14,"n_cols":17,"rows_kept":14,"merged":[[1,0,1,16],[2,15,2,16],[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],[3,7,5,7],[3,8,3,16],[4,8,5,8],[4,9,4,11],[4,12,5,12],[4,14,4,15],[4,16,5,16]],"flags":["formulas_cached_only"]}
["表十三"]
["政府购买服务项目支出（预算）表"]
["编制单位：湘乡市农业局(汇总）",{"$nulls":14},"金额单位：元"]
["单位名称","单位代码","支出功能科目名称（全称）","支出功能科目  编码","购买服务指导目录名称（全称）","购买服务指导目录代码","购买服务项目内容","对应预算中的项目资金名称","购买服务金额"]
[{"$nulls":8},"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"]
[{"$nulls":9},"小计","经费拨款","纳入一般公共预算管理的非税收入",null,"管理的非税收入","公共财政补助","政府性基金补助"]
["湘乡市农业局","114303810062343186","农林水支出-农业-一般行政管理事务","2130102","政府履职所需辅助性服务——机关后勤服务-办公区域物业服务","E0203","物业管理服务","部门预算中公用经费",{"v":48000,"d":"48,000"},{"v":48000,"d":"48,000"},{"v":48000,"d":"48,000"}]
["湘乡市农业局","114303810062343186","农林水支出-农业-一其它农业支出","2130199","基本公共服务-服务三农类-其他政府委托的服务三农事项","A1710","救灾备荒种子储备服务","部门预算中项目支出：救灾备荒种子储备经费",{"v":350000,"d":"350,000"},{"v":350000,"d":"350,000"},{"v":350000,"d":"350,000"}]
["湘乡市农业局","114303810062343186","农林水支出-农业-一其它农业支出","2130199","基本公共服务-服务三农类-其他政府委托的服务三农事项","A1710","重金属污染防治项目第三方治理","上级财政补助的公共财政补助：重金属污染耕地修复及治理专项",{"v":7717800,"d":"7,717,800"},{"$nulls":5},{"v":7717800,"d":"7,717,800"}]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
["归口股室审核：",{"$nulls":5},"综合计划股审核：",{"$nulls":7},"预算股审核："]