{"text_format":"3","workbook":"xls","n_sheets":8,"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 ","5一般公共预算基本支出表","6政府性基金支出表","7“三公”经费预算表","政府采购预算表"],"not_rendered":{"external_links":3,"defined_names":10,"comments":25},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1部门收支预算总表","index":0,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["表一"]
["2017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"]
["项                    目","2016年预算数","项   目（按支出功能科目分类）","2016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":25177231.55,"d":"25,177,232"},"    一、一般公共服务支出",null,"一、基本支出",{"v":16647231.55,"d":"16,647,232"}]
["    1.经费拨款",{"v":25177231.55,"d":"25,177,232"},"    二、外交支出",null,"1、工资福利支出",{"v":11727856.725,"d":"11,727,857"}]
["    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",null,"2、商品和服务支出",{"v":2108065.325,"d":"2,108,065"}]
["      （1）专项收入安排的资金",null,"    四、公共安全支出",null,"3、对个人和家庭补助支出",{"v":2811309.5,"d":"2,811,310"}]
["      （2）行政事业性收费收入安排的资金",null,"    五、教育支出",null,"二、项目支出",{"v":8530000,"d":"8,530,000"}]
["      （3）罚没收入安排的资金",null,"    六、科学技术支出"]
["      （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"]
["      （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":3719620,"d":"3,719,620"}]
["      （6）其他收入安排的资金",null,"    九、医疗卫生与计划生育支出",{"v":774566.7250000001,"d":"774,567"}]
["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":19771792,"d":"19,771,792"}]
["    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":911253.5,"d":"911,254"}]
[null,null,"    二十、粮油物资储备支出",0]
[null,null,"    二十一、预备费"]
[null,null,"    二十二、国债还本付息支出"]
[null,null,"    二十三、其他支出"]
[null,null,"    二十四、转移性支出"]
["本  年  收  入  合  计",{"v":25177231.55,"d":"25,177,232"},"本  年  支  出  合  计",{"v":25177232.225,"d":"25,177,232"},null,{"v":25177231.55,"d":"25,177,232"}]

{"sheet":"2部门收入总表","index":1,"n_rows":12,"n_cols":10,"rows_kept":12,"merged":[[0,8,0,9],[1,0,1,9],[2,0,2,3],[2,8,2,9],[3,0,4,1],[3,2,4,2],[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],[5,0,5,1]],"flags":["formulas_cached_only"]}
["表二"]
["2017年部门收入总表"]
["单位名称：湘乡市农业局（汇总)",{"$nulls":7},"金额单位：元"]
["项目名称",null,"总计","一般公共预算拨款","政府性基金拨款","纳入专户管理的非税收入拨款","未纳入专户管理的非税收入拨款","上级补助收入","附属单位缴款","备注"]
[]
["合计",null,{"v":25177231.55,"d":"25,177,232"},{"v":25177231.55,"d":"25,177,232"},0,0,0,0,0]
["单位名称","湘乡市农业局",{"v":21608033.55,"d":"21,608,034"},{"v":21608033.55,"d":"21,608,034"},0,0,0,0,0]
["单位名称","湘乡市农民素质教育管理办公室",{"v":1043864,"d":"1,043,864"},{"v":1043864,"d":"1,043,864"}]
["单位名称","湘乡市农村经营服务站",{"v":2525334,"d":"2,525,334"},{"v":2525334,"d":"2,525,334"}]
[null,null,0]
[null,null,0]
[null,null,0]

{"sheet":"3部门支出总表 ","index":2,"n_rows":17,"n_cols":25,"rows_kept":17,"merged":[[1,0,1,23],[2,0,2,3],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,3,13],[3,14,5,14],[3,15,3,17],[3,18,3,21],[3,22,5,22],[3,23,5,23],[4,5,5,5],[4,6,5,6],[4,7,4,13],[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]],"flags":["formulas_cached_only"]}
["表三",{"$nulls":23}," "]
["2017年部门支出总表"]
["编制单位：湘乡市农业局（汇总)",{"$nulls":22},"金额单位：元"]
["科目编码",null,null,"科目名称（功能分类科目名称）","合计","一般公共财政拨款",{"$nulls":8},"政府性基金拨款","纳入财政专户管理的收入安排的资金",null,null,"未纳入财政专户管理的收入安排的资金",{"$nulls":3},"上级补助收入","附属单位缴款"]
["类","款","项",null,null,"小计","经费拨款","纳入公共财政预算管理的非税收入安排的资金",{"$nulls":7},"小计","教育收费收入安排的资金","其他收入安排的资金","小计","事业收入安排的资金","经营收入安排的资金","其他收入安排的资金"]
["**","**","**",{"$nulls":4},"小计","专项收入安排的资金","行政事业性收费收入安排的资金","罚没收入安排的资金","国有资本经营收入安排的资金","国有资源（资产）有偿使用收入安排的资金","其他收入安排的资金"]
[{"$nulls":3},"合计",{"v":25177231.665,"d":"25,177,232"},{"v":25177231.665,"d":"25,177,232"},{"v":25177231.665,"d":"25,177,232"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","01","行政单位离退休",{"v":3266193,"d":"3,266,193"},{"v":3266193,"d":"3,266,193"},{"v":3266193,"d":"3,266,193"}]
["208","05","02","事业单位离退休",{"v":323851,"d":"323,851"},{"v":323851,"d":"323,851"},{"v":323851,"d":"323,851"}]
["208","27","01","财政对失业保险基金的补助",{"v":15139,"d":"15,139"},{"v":15139,"d":"15,139"},{"v":15139,"d":"15,139"}]
["208","05","02","财政对工伤保险基金的补助",{"v":3097,"d":"3,097"},{"v":3097,"d":"3,097"},{"v":3097,"d":"3,097"}]
["210","11","01","行政单位医疗",{"v":635204,"d":"635,204"},{"v":635204,"d":"635,204"},{"v":635204,"d":"635,204"}]
["210","11","02","事业单位医疗",{"v":105506.84,"d":"105,507"},{"v":105506.84,"d":"105,507"},{"v":105506.84,"d":"105,507"}]
["221","02","01","住房公积金",{"v":911253.5,"d":"911,254"},{"v":911253.5,"d":"911,254"},{"v":911253.5,"d":"911,254"}]
["213","01","01","行政运行",{"v":9370557,"d":"9,370,557"},{"v":9370557,"d":"9,370,557"},{"v":9370557,"d":"9,370,557"}]
["213","01","02","一般行政管理事务",{"v":2816430.325,"d":"2,816,430"},{"v":2816430.325,"d":"2,816,430"},{"v":2816430.325,"d":"2,816,430"}]
["213","01","99","其他农业支出",{"v":7730000,"d":"7,730,000"},{"v":7730000,"d":"7,730,000"},{"v":7730000,"d":"7,730,000"}]

{"sheet":"4财政拨款收支总表 ","index":3,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[1,0,1,5],[2,0,2,2]],"flags":["formulas_cached_only"]}
["表四"]
["2017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","政府性基金预算"]
["一、一般公共预算拨款",{"v":25177231.55,"d":"25,177,232"},"    一、一般公共服务支出",null,null,0]
["    1.经费拨款",{"v":25177231.55,"d":"25,177,232"},"    二、外交支出",null,null,0]
["    2.纳入公共财政预算管理的非税收入安排的资金",0,"    三、国防支出",null,null,0]
["      （1）专项收入安排的资金",0,"    四、公共安全支出",null,null,0]
["      （2）行政事业性收费收入安排的资金",0,"    五、教育支出",null,null,0]
["      （3）罚没收入安排的资金",0,"    六、科学技术支出",null,null,0]
["      （4）国有资本经营收入安排的资金",0,"    七、文化体育与传媒支出",null,null,0]
["      （5）国有资源（资产）有偿使用收入安排的资金",0,"    八、社会保障和就业支出",{"v":3719620,"d":"3,719,620"},{"v":3719620,"d":"3,719,620"},0]
["      （6）其他收入安排的资金",0,"    九、医疗卫生与计划生育支出",{"v":774566.7250000001,"d":"774,567"},{"v":774566.7250000001,"d":"774,567"},0]
["二、政府性基金拨款",0,"    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":19771792,"d":"19,771,792"},{"v":19771792,"d":"19,771,792"},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":911253.5,"d":"911,254"},{"v":911253.5,"d":"911,254"},0]
[null,null,"    二十、粮油物资储备支出",0,0,0]
[null,null,"    二十一、预备费",null,null,0]
[null,null,"    二十二、国债还本付息支出",null,null,0]
[null,null,"    二十三、其他支出"]
[null,null,"    二十四、转移性支出"]
["本 年 收 入 合 计",{"v":25177231.55,"d":"25,177,232"},"本　年　支　出　合　计",{"v":25177232.225,"d":"25,177,232"},{"v":25177232.225,"d":"25,177,232"},0]

{"sheet":"5一般公共预算基本支出表","index":4,"n_rows":62,"n_cols":3,"rows_kept":62,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表五"]
["2017年一般公共预算基本支出表"]
["编制单位：",null,"金额单位：元"]
["经济分类科目","基本支出","备注"]
["工资福利支出",{"v":11727856,"d":"11,727,856"}]
["  01、基本工资",{"v":5202012,"d":"5,202,012"}]
["  02、津贴补贴",{"v":1470204,"d":"1,470,204"}]
["  03、奖金",{"v":166677,"d":"166,677"}]
["  04、社会保障缴费",{"v":2615311,"d":"2,615,311"}]
["  05、伙食费",0]
["  06、伙食补助费",0]
["  07、绩效工资",{"v":2273652,"d":"2,273,652"}]
["  99、其他工资福利支出",0]
["商品和服务支出",{"v":2008066.0250000001,"d":"2,008,066"}]
["  01、办公费",{"v":264272,"d":"264,272"}]
["  02、印刷费",{"v":79593,"d":"79,593"}]
["  03、咨询费",{"v":18000,"d":"18,000"}]
["  04、手续费",0]
["  05、水费",{"v":36500,"d":"36,500"}]
["  06、电费",{"v":109800,"d":"109,800"}]
["  07、邮电费",{"v":93122,"d":"93,122"}]
["  08、取暖费",0]
["  09、物业管理费",{"v":141200,"d":"141,200"}]
["  11、差旅费",{"v":60000,"d":"60,000"}]
["  12、因公出国（境）费用",0]
["  13、维修维护费",{"v":40000,"d":"40,000"}]
["  14、租赁费",0]
["  15、会议费",{"v":73000,"d":"73,000"}]
["  16、培训费",{"v":54600,"d":"54,600"}]
["  17、公务接待费",{"v":115474,"d":"115,474"}]
["  18、专用材料费",0]
["  19、装备购置费",0]
["  20、工程建设费",0]
["  21、作战费",0]
["  22、军用油料费",0]
["  23、军队其他运行维护费",0]
["  24、被装购置费",0]
["  25、专用燃料费",0]
["  26、劳务费",0]
["  27、委托业务费",0]
["  28、工会经费",{"v":182250.80000000002,"d":"182,251"}]
["  29、福利费",{"v":227814.225,"d":"227,814"}]
["  31、公务用车运行维护费",{"v":240000,"d":"240,000"}]
["  39、其他交通费",{"v":50000,"d":"50,000"}]
["  40、税金及附加费用",{"v":7440,"d":"7,440"}]
["  99、其他商品和服务支出",{"v":215000,"d":"215,000"}]
["对个人和家庭的补助",{"v":2911309.5,"d":"2,911,310"}]
["  01、离休费",0]
["  02、退休费",{"v":1762956,"d":"1,762,956"}]
["  03、退职（役）费",0]
["  04、抚恤金",{"v":137100,"d":"137,100"}]
["  05、生活补贴",0]
["  06、救济费",0]
["  07、医疗费",0]
["  08、助学金",0]
["  09、奖励金",0]
["  10、生产补贴",0]
["  11、住房公积金",{"v":911253.5,"d":"911,254"}]
["  12、提租补贴",0]
["  13、购房补贴",0]
["  99、其他对个人和家庭的补助支出",{"v":100000,"d":"100,000"}]
["合计",{"v":16647231.525,"d":"16,647,232"}]

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["表六"]
["2017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",{"$nulls":3},"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","合计","业务性专项","项目性专项"]
["**","**","**","**","**",1,2,3,4,5,6,7,8]
[{"$nulls":4},"此页无数据"]
{"$rows_empty":7}
[{"$nulls":3},"合计",null,0,0,0,0,0,0,0,0]

{"sheet":"7“三公”经费预算表","index":6,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,0,1,3],[2,2,2,3],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
["表七"]
["2017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）",null,"                              金额 单位：元            "]
["项目","2017年预算数"]
[null,"合计","基本支出","项目支出"]
["合计",{"v":1110474,"d":"1,110,474"},{"v":428474,"d":"428,474"},{"v":682000,"d":"682,000"}]
["1.因公出国（境）费用",0]
["2.公务接待费",{"v":309474,"d":"309,474"},{"v":115474,"d":"115,474"},{"v":194000,"d":"194,000"}]
["3.公务用车费",{"v":408000,"d":"408,000"},{"v":240000,"d":"240,000"},{"v":168000,"d":"168,000"}]
["其中：（1）公务用车运行维护费",{"v":408000,"d":"408,000"},{"v":240000,"d":"240,000"},{"v":168000,"d":"168,000"}]
["      （2）公务用车购置",0]
["4、会议费",{"v":393000,"d":"393,000"},{"v":73000,"d":"73,000"},{"v":320000,"d":"320,000"}]

{"sheet":"政府采购预算表","index":7,"n_rows":20,"n_cols":22,"rows_kept":20,"merged":[[1,0,1,21],[2,0,2,2],[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],[7,0,10,0],[22,0,22,4]],"flags":["formulas_cached_only"]}
["表八"]
["2017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,"监控设备",{"$nulls":5},{"v":60000,"d":"60,000"},{"v":60000,"d":"60,000"},{"v":60000,"d":"60,000"}]
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[null,null,"打印机",{"$nulls":3},5,"台",{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"}]
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