{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["封面","收支总表","收支总表（财政拨款）","部门预算收入总表","部门预算支出总表","支出预算表（功能）","支出预算表（经济）","三公经费表","政府采购表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
[]
["2017年部门预算报表"]
["西安市长安区农业局"]
["（公章）"]
["报送日期：   年   月   日"]
["单位负责人签章：       财务负责人签章：        制表人签章："]

{"sheet":"收支总表","index":1,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 1"]
["西安市长安区农业局2017年部门预算收支总表",null,"单位"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2017年预算","功能分类","2017年预算","经济分类","2017年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":2492,"d":"2,492.00"}]
["   （一）公共预算拨款",{"v":6907.99,"d":"6,907.99"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":2116.31,"d":"2,116.31"}]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",223.89]
["二、上级补助收入",{"v":700,"d":"700.00"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":151.8,"d":"151.80"}]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":5115.99,"d":"5,115.99"}]
["    其中：纳入财政专项管理的收费",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":4353.99,"d":"4,353.99"}]
["五、下级单位上缴收入",null,"八、社会保障和就业",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":762,"d":"762.00"}]
["六、其他收入",null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    对企事业单位的补助",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    赠与",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":7607.99,"d":"7,607.99"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    其他资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    贷款转贷及产权参股",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土资源气象等事务",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",7607.99,"功能分类支出合计",7607.99,"经济分类支出总计",7607.99]

{"sheet":"收支总表（财政拨款）","index":2,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 2"]
["西安市长安区农业局2017年部门预算收支总表",null,"单位"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2017年预算","功能分类","2017年预算","经济分类","2017年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":2492,"d":"2,492.00"}]
["   （一）公共预算拨款",{"v":6907.99,"d":"6,907.99"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":2116.31,"d":"2,116.31"}]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",223.89]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":151.8,"d":"151.80"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":4415.99,"d":"4,415.99"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":3653.99,"d":"3,653.99"}]
[null,null,"八、社会保障和就业",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":762,"d":"762.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    对企事业单位的补助",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    赠与",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":6907.99,"d":"6,907.99"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    其他资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    贷款转贷及产权参股",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土资源气象等事务",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",6907.99,"功能分类支出合计",{"v":6907.99,"d":"6,907.99"},"经济分类支出总计",6907.99]

{"sheet":"部门预算收入总表","index":3,"n_rows":21,"n_cols":11,"rows_kept":21,"merged":[[2,0,3,10],[4,9,4,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市长安区农业局2017年部门预算收入总表"]
[{"$nulls":3},"单位"]
[{"$nulls":9},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":6907.99,"d":"6,907.99"},{"v":6907.99,"d":"6,907.99"},{"v":6907.99,"d":"6,907.99"},{"v":0,"d":"0.00"}]
["043001","西安市长安区农业局",{"v":4267.22,"d":"4,267.22"},{"v":4267.22,"d":"4,267.22"},{"v":4267.22,"d":"4,267.22"},{"v":0,"d":"0.00"}]
["043002","西安市长安区畜牧兽医技术推广中心",106.63,106.63,106.63,{"v":0,"d":"0.00"}]
["043003","西安市长安区农业技术推广中心",{"v":438.5,"d":"438.50"},{"v":438.5,"d":"438.50"},{"v":438.5,"d":"438.50"},{"v":0,"d":"0.00"}]
["043004","西安市长安区园艺工作站",167.33,167.33,167.33,{"v":0,"d":"0.00"}]
["043005","西安市长安区种子管理站",{"v":157.8,"d":"157.80"},{"v":157.8,"d":"157.80"},{"v":157.8,"d":"157.80"},{"v":0,"d":"0.00"}]
["043006","西安市长安区农业机械管理站",{"v":331.5,"d":"331.50"},{"v":331.5,"d":"331.50"},{"v":331.5,"d":"331.50"},{"v":0,"d":"0.00"}]
["043007","西安市长安区农业信息与培训中心",164.28,164.28,164.28,{"v":0,"d":"0.00"}]
["043010","西安市长安区22个兽医工作站",440.03,440.03,440.03,{"v":0,"d":"0.00"}]
["043012","西安市长安区农产品质量安全检验监测中心",228.79,228.79,228.79,{"v":0,"d":"0.00"}]
["043013","陕西省农业广播电视学校西安市长安区分校",56.02,56.02,56.02,{"v":0,"d":"0.00"}]
["043014","西安市长安区动物卫生监督所",237.92,237.92,237.92,{"v":0,"d":"0.00"}]
["043015","西安市长安区动物疾病预防控制中心",219.04,219.04,219.04,{"v":0,"d":"0.00"}]
["043016","西安市长安区农村合作经济经营管理站",92.93,92.93,92.93,{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表","index":4,"n_rows":21,"n_cols":11,"rows_kept":21,"merged":[[2,0,3,10],[4,9,4,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
["表 4"]
[]
["西安市长安区农业局2017年部门预算支出总表"]
[{"$nulls":3},"单位"]
[{"$nulls":9},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":6907.99,"d":"6,907.99"},{"v":6907.99,"d":"6,907.99"},{"v":6907.99,"d":"6,907.99"},{"v":0,"d":"0.00"}]
["043001","西安市长安区农业局",{"v":4267.22,"d":"4,267.22"},{"v":4267.22,"d":"4,267.22"},{"v":4267.22,"d":"4,267.22"},{"v":0,"d":"0.00"}]
["043002","西安市长安区畜牧兽医技术推广中心",106.63,106.63,106.63,{"v":0,"d":"0.00"}]
["043003","西安市长安区农业技术推广中心",{"v":438.5,"d":"438.50"},{"v":438.5,"d":"438.50"},{"v":438.5,"d":"438.50"},{"v":0,"d":"0.00"}]
["043004","西安市长安区园艺工作站",167.33,167.33,167.33,{"v":0,"d":"0.00"}]
["043005","西安市长安区种子管理站",{"v":157.8,"d":"157.80"},{"v":157.8,"d":"157.80"},{"v":157.8,"d":"157.80"},{"v":0,"d":"0.00"}]
["043006","西安市长安区农业机械管理站",{"v":331.5,"d":"331.50"},{"v":331.5,"d":"331.50"},{"v":331.5,"d":"331.50"},{"v":0,"d":"0.00"}]
["043007","西安市长安区农业信息与培训中心",164.28,164.28,164.28,{"v":0,"d":"0.00"}]
["043010","西安市长安区22个兽医工作站",440.03,440.03,440.03,{"v":0,"d":"0.00"}]
["043012","西安市长安区农产品质量安全检验监测中心",228.79,228.79,228.79,{"v":0,"d":"0.00"}]
["043013","陕西省农业广播电视学校西安市长安区分校",56.02,56.02,56.02,{"v":0,"d":"0.00"}]
["043014","西安市长安区动物卫生监督所",237.92,237.92,237.92,{"v":0,"d":"0.00"}]
["043015","西安市长安区动物疾病预防控制中心",219.04,219.04,219.04,{"v":0,"d":"0.00"}]
["043016","西安市长安区农村合作经济经营管理站",92.93,92.93,92.93,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":5,"n_rows":157,"n_cols":6,"rows_kept":157,"merged":[[1,0,2,5],[3,5,4,5],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 5"]
["部门预算支出预算表（按功能科目分）"]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["西安市长安区农业局"]
[null,"合计",{"v":7607.99,"d":"7,607.99"},{"v":2492,"d":"2,492.00"},{"v":5115.99,"d":"5,115.99"}]
["213","农林水支出",{"v":7607.99,"d":"7,607.99"},{"v":2492,"d":"2,492.00"},{"v":5115.99,"d":"5,115.99"}]
["  01","  农业",{"v":6835.99,"d":"6,835.99"},{"v":2492,"d":"2,492.00"},{"v":4343.99,"d":"4,343.99"}]
["    01","    行政运行（农业）",252.22,252.22,{"v":0,"d":"0.00"}]
["      ","      财政统发（行政）",202.27,202.27,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",32.98,32.98,{"v":0,"d":"0.00"}]
["      ","      工会经费",2.97,2.97,{"v":0,"d":"0.00"}]
["    04","    事业运行（农业）",{"v":2239.78,"d":"2,239.78"},{"v":2239.78,"d":"2,239.78"},{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",341.48,341.48,{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",50.88,50.88,{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",130.01,130.01,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",18.57,18.57,{"v":0,"d":"0.00"}]
["      ","      工会经费",3.77,3.77,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.58,1.58,{"v":0,"d":"0.00"},"工会经费  月工资9.22万元*12个月*1.2%=1.33万元"]
["      ","      日常公用经费",0.45,0.45,{"v":0,"d":"0.00"},"15人*300=4500"]
["      ","      日常公用经费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},"15人*500=7500"]
["      ","      日常公用经费",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},"15人*800=12000"]
["      ","      日常公用经费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},"15人*200=3000"]
["      ","      日常公用经费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},"15人*400=6000"]
["      ","      日常公用经费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},"15人*600=9000"]
["      ","      财政统发（事业）",347.46,347.46,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":27.9,"d":"27.90"},{"v":27.9,"d":"27.90"},{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",103.89,103.89,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":22.5,"d":"22.50"},{"v":22.5,"d":"22.50"},{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",169.51,169.51,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",31.95,31.95,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",42.86,42.86,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",0.24,0.24,{"v":0,"d":"0.00"},"独生子女费0.24万元  20人、合计20人×120元=0.24万元。"]
["      ","      对个人和家庭的补助",5.68,5.68,{"v":0,"d":"0.00"},"取暖费5.84万元    每人每年800元、合计71人×800元=5.68万元。"]
["      ","      对个人和家庭的补助",13.34,13.34,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",6.39,6.39,{"v":0,"d":"0.00"},"降温费6.57万元    每人每年900元、合计71人×900元=6.39万元。"]
["      ","      日常公用经费",8.55,8.55,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",1.41,1.41,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.92,1.92,{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",118.84,118.84,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",5.27,5.27,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.77,0.77,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.17,1.17,{"v":0,"d":"0.00"},"工会经费=月工资总额77617*12月=年工资总额931404*0.02*0.6=11176.85元;约1.12万元"]
["      ","      财政统发（事业）",41.96,41.96,{"v":0,"d":"0.00"},"绩效37640*12月=451680元；约45.17万元"]
["      ","      财政统发（事业）",35.13,35.13,{"v":0,"d":"0.00"},"基本工资31127-应扣养老5071，年金2535及所得税262.58=23258.42*12月=279101.04元；约27.91万元"]
["      ","      对个人和家庭的补助",1.78,1.78,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":11.7,"d":"11.70"},{"v":11.7,"d":"11.70"},{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["      ","      工会经费",2.44,2.44,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",10.48,10.48,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",14.79,14.79,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",7.85,7.85,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":15.3,"d":"15.30"},{"v":15.3,"d":"15.30"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",4.26,4.26,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.97,1.97,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.65,0.65,{"v":0,"d":"0.00"}]
["      ","      工会会费",5.17,5.17,{"v":0,"d":"0.00"}]
["      ","      工会经费",2.56,2.56,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",10.46,10.46,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",0.09,0.09,{"v":0,"d":"0.00"},"独生子女费7人*120元=840元"]
["      ","      对个人和家庭的补助",2.64,2.64,{"v":0,"d":"0.00"},"遗属生活补助郭文言、王崇选、高香兰、翟玉秀、雷永贵每人每月300元*5人*12个月=1.8万元；王书云、刘珍娥遗属生活补350元*2人*12个月=0.84万元。"]
["      ","      对个人和家庭的补助",3.54,3.54,{"v":0,"d":"0.00"},"田庆春残疾抚恤金伤残4级，每年35370元"]
["      ","      对个人和家庭的补助",1.55,1.55,{"v":0,"d":"0.00"},"取暖费17人*800元+2人*950元=1.55万元。"]
["      ","      对个人和家庭的补助",1.71,1.71,{"v":0,"d":"0.00"},"降温费19人*900元=1.71万元。"]
["      ","      对个人和家庭的补助",1.35,1.35,{"v":0,"d":"0.00"},"降温费15人*900元=13500；约1.35万元"]
["      ","      对个人和家庭的补助",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},"取暖费15人*800=12000；约1.2万元"]
["      ","      对个人和家庭的补助",0.11,0.11,{"v":0,"d":"0.00"},"独子费9人*120=1080元；约0.11万元"]
["      ","      对个人和家庭的补助",0.42,0.42,{"v":0,"d":"0.00"},"遗属补助常芝莲1人350*12=4200；约0.42万元"]
["      ","      对个人和家庭的补助",3.54,3.54,{"v":0,"d":"0.00"},"四级伤残抚恤1人35370；约3.54万元"]
["      ","      日常公用经费",{"v":9.9,"d":"9.90"},{"v":9.9,"d":"9.90"},{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",127.15,127.15,{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",248.76,248.76,{"v":0,"d":"0.00"}]
["      ","      工会经费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",156.11,156.11,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",7.42,7.42,{"v":0,"d":"0.00"}]
["    06","    科技转化与推广服务",72.93,{"v":0,"d":"0.00"},72.93]
["      ","      长安区畜牧新品引进与改良",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      农机技术推广与培训",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      粮食作物、经济作物试验、示范及技术推广",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["      ","      果业技术推广工作经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      农机购置补贴经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      农业实用技术培训",5.72,{"v":0,"d":"0.00"},5.72]
["      ","      农村能源建设预计工作经费",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["      ","      种植业技术推广与培训",12.71,{"v":0,"d":"0.00"},12.71]
["      ","      花卉产业经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      长安区畜牧新技术推广与培训",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["    08","    病虫害控制",{"v":87,"d":"87.00"},{"v":0,"d":"0.00"},{"v":87,"d":"87.00"}]
["      ","      应急物资储备",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},"2017年应急物资储备共需资金7万元."]
["      ","      农作物病虫草害防治项目",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},"1、购买消毒液、防护服、一次性注射器等防疫器械共35个品种6500件，共需费用60000元。"]
["      ","      动物应急处置储备金",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},"    2、购买建档、宣传资料等打印耗材费用10000元。"]
["      ","      基层防疫员补助经费",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["      ","      街道兽医站动物卫生监督经费",{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},{"v":2.2,"d":"2.20"},"依据长农发[2015]92号《西安市长安区动物应急处置补助经费实施方案》第五条要求动物应急经费来源于区财政列入年度预算用于动物应急处置单项资金。储备金额度由区财政和农业部门评估确定，原则上年储备50万元以上。"]
["      ","      街办动物防疫经费",{"v":8.8,"d":"8.80"},{"v":0,"d":"0.00"},{"v":8.8,"d":"8.80"}]
["      ","      动物免疫反应死亡补助",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},"1.产地检疫经费：22个分所为方便群众报检，全年无休假，由于人员过少无法轮休，每人每次发加班费30元。全年22个分所全年加班费6.37万元2.无害化处理经费：全年22个分所无害化处理22次，每人每次补助50元，每次需要出动4人，全年22个分所需要0.44万元"]
["    09","    农产品质量安全",{"v":80.9,"d":"80.90"},{"v":0,"d":"0.00"},{"v":80.9,"d":"80.90"}]
["      ","      动物卫生监督所常规项目经费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      兽医诊疗监督检查经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      动物防疫监督经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      检疫监督管理",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      农产品质量安全监管",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["      ","      瘦肉精抽检费用",{"v":14.9,"d":"14.90"},{"v":0,"d":"0.00"},{"v":14.9,"d":"14.90"}]
["      ","      检测室运行",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["      ","      定点屠宰管理经费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    10","    执法监管",44.91,{"v":0,"d":"0.00"},44.91]
["      ","      农机安全检查费费及宣传费",{"v":4.4,"d":"4.40"},{"v":0,"d":"0.00"},{"v":4.4,"d":"4.40"}]
["      ","      种业执法监管",10.29,{"v":0,"d":"0.00"},10.29]
["      ","      农机公安联合执法中队",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      执法标志服",6.22,{"v":0,"d":"0.00"},6.22]
["      ","      农资执法监管",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      取消农机服务费项目补助",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    11","    统计监测与信息服务",66.59,{"v":0,"d":"0.00"},66.59]
["      ","      农业信息监测",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["      ","      防疫经费",18.65,{"v":0,"d":"0.00"},18.65]
["      ","      街道兽医站畜牧技术推广经费",{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"},{"v":3.3,"d":"3.30"}]
["      ","      动物疫情监测、疫情测报站运行经费",17.84,{"v":0,"d":"0.00"},17.84]
["      ","      疫情监测经费",{"v":4.4,"d":"4.40"},{"v":0,"d":"0.00"},{"v":4.4,"d":"4.40"}]
["      ","      农业信息服务体系建设",{"v":4.4,"d":"4.40"},{"v":0,"d":"0.00"},{"v":4.4,"d":"4.40"},"一、集中及日常检测费用：100000元"]
["    12","    农业行业业务管理",{"v":177.5,"d":"177.50"},{"v":0,"d":"0.00"},{"v":177.5,"d":"177.50"},"试剂11种，试剂数量65瓶；试剂盒7种，试剂盒数量41盒、检测条7种，280条。"]
["      ","      农业系列专业技术人员继续教育",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},"二、设备耗材费用：5000元"]
["      ","      现代农业宣传推介经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},"需耗材17种，费用5000元"]
["      ","      种植业业务管理费",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},"三、实验室运行费：5000元"]
["      ","      现代农业园区管理经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},"需电7000kw/h、水60吨，费用5000元"]
["      ","      畜牧产业发展经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},"四、下乡人员补助费用：10000"]
["      ","      农业常规性项目经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},"需用车96次、人员480人次，费用10000元"]
["      ","      新型经营主体建设",{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"},"    五、车辆费用：20000元"]
["      ","      新型职业农民技术培训",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},"保险费4000元，维修费6000元，汽油费10000元。"]
["      ","      农村经济管理工作费用",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},"    六、培训费用：38400元"]
["      ","      土地确权工作费用",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},"96人次，每人次400元*96=38400元"]
["      ","      农民收入统计调查补助",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      信访工作费用",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      办公设备购置",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      财政支农项目报账培训、审计经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      农业项目日常管理经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      国家现代农业示范区建设经费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["    21","    农业结构调整补贴",{"v":3806,"d":"3,806.00"},{"v":0,"d":"0.00"},{"v":3806,"d":"3,806.00"}]
["      ","      都市农业专项资金",{"v":700,"d":"700.00"},{"v":0,"d":"0.00"},{"v":700,"d":"700.00"}]
["      ","      农业结构产调资金",{"v":3106,"d":"3,106.00"},{"v":0,"d":"0.00"},{"v":3106,"d":"3,106.00"}]
["    35","    农业资源保护修复与利用",8.16,{"v":0,"d":"0.00"},8.16]
["      ","      农业面源污染普查修复项目",8.16,{"v":0,"d":"0.00"},8.16]
["  05","  扶贫",{"v":444,"d":"444.00"},{"v":0,"d":"0.00"},{"v":444,"d":"444.00"}]
["    99","    其他扶贫支出",{"v":444,"d":"444.00"},{"v":0,"d":"0.00"},{"v":444,"d":"444.00"}]
["      ","      农业产业结构调整项目",{"v":444,"d":"444.00"},{"v":0,"d":"0.00"},{"v":444,"d":"444.00"}]
["  06","  农业综合开发",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    99","    其他农业综合开发支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      农业综合开发事业费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  08","  普惠金融发展支出",{"v":318,"d":"318.00"},{"v":0,"d":"0.00"},{"v":318,"d":"318.00"}]
["    03","    农业保险保费补贴",{"v":318,"d":"318.00"},{"v":0,"d":"0.00"},{"v":318,"d":"318.00"}]
["      ","      政策性农业保险",{"v":318,"d":"318.00"},{"v":0,"d":"0.00"},{"v":318,"d":"318.00"}]

{"sheet":"支出预算表（经济）","index":6,"n_rows":315,"n_cols":6,"rows_kept":315,"merged":[[1,0,2,5],[4,5,5,5],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 6"]
["部门预算支出预算表（按经济科目分）"]
[]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["西安市长安区农业局"]
[null,"合计",{"v":7607.990000000003,"d":"7,607.99"},{"v":2491.999999999998,"d":"2,492.00"},{"v":5115.99,"d":"5,115.99"}]
["301","工资福利支出",{"v":2116.31,"d":"2,116.31"},{"v":2116.31,"d":"2,116.31"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":958.7999999999998,"d":"958.80"},{"v":958.7999999999998,"d":"958.80"},{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",74.06,74.06,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",109.38,109.38,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",162.36,162.36,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",58.22,58.22,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",35.13,35.13,{"v":0,"d":"0.00"},"基本工资31127-应扣养老5071，年金2535及所得税262.58=23258.42*12月=279101.04元；约27.91万元"]
["    ","    财政统发（事业）",49.19,49.19,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",153.83,153.83,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",21.93,21.93,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",55.92,55.92,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",68.66,68.66,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",20.13,20.13,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",{"v":59.1,"d":"59.10"},{"v":59.1,"d":"59.10"},{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",90.89,90.89,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",111.38,111.38,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",111.38,111.38,{"v":0,"d":"0.00"}]
["  30103","  津补贴",{"v":1045.84,"d":"1,045.84"},{"v":1045.84,"d":"1,045.84"},{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",28.95,28.95,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",70.91,70.91,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",139.38,139.38,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",41.96,41.96,{"v":0,"d":"0.00"},"绩效37640*12月=451680元；约45.17万元"]
["    ","    财政统发（事业）",22.73,22.73,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",68.93,68.93,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",{"v":54.7,"d":"54.70"},{"v":54.7,"d":"54.70"},{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",87.45,87.45,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",193.63,193.63,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",62.92,62.92,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",179.12,179.12,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",95.16,95.16,{"v":0,"d":"0.00"}]
["  30104","  社会保障缴费",0.29,0.29,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",0.29,0.29,{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":4577.88,"d":"4,577.88"},223.89,{"v":4353.99,"d":"4,353.99"}]
["  30201","  办公费",{"v":33.2,"d":"33.20"},{"v":33.2,"d":"33.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.92,1.92,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.52,1.52,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.76,1.76,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},"15人*800=12000"]
["    ","    日常公用经费",3.36,3.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.08,2.08,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",4.96,4.96,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",5.68,5.68,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.56,2.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.72,2.72,{"v":0,"d":"0.00"}]
["  30202","  印刷费",12.31,12.31,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.86,1.86,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.45,0.45,{"v":0,"d":"0.00"},"15人*300=4500"]
["    ","    日常公用经费",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.78,0.78,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.96,0.96,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.66,0.66,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.12,1.12,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.57,0.57,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.02,1.02,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.13,2.13,{"v":0,"d":"0.00"}]
["  30205","  水电费",22.38,22.38,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.04,2.04,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.44,1.44,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",3.72,3.72,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.56,1.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",4.26,4.26,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.14,1.14,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.92,1.92,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.32,1.32,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},"15人*600=9000"]
["  30207","  邮电费",17.16,17.16,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.36,1.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.84,2.84,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.76,0.76,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.88,0.88,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.04,1.04,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.24,2.24,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},"15人*400=6000"]
["    ","    日常公用经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.96,0.96,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.48,2.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.28,1.28,{"v":0,"d":"0.00"}]
["  30208","  取暖费",18.65,18.65,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":3.1,"d":"3.10"},{"v":3.1,"d":"3.10"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",3.55,3.55,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.7,"d":"1.70"},{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.75,0.75,{"v":0,"d":"0.00"},"15人*500=7500"]
["    ","    日常公用经费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.95,0.95,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["  30210","  交通费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",17.44,17.44,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.96,0.96,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},"15人*400=6000"]
["    ","    日常公用经费",2.48,2.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.28,1.28,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.04,1.04,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.88,0.88,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.84,2.84,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.36,1.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.76,0.76,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.52,2.52,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",19.77,19.77,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.12,1.12,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",3.55,3.55,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.75,0.75,{"v":0,"d":"0.00"},"15人*500=7500"]
["    ","    日常公用经费",{"v":1.7,"d":"1.70"},{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":3.1,"d":"3.10"},{"v":3.1,"d":"3.10"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.95,0.95,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["  30217","  招待费",8.86,8.86,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.24,1.24,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.68,0.68,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},"15人*200=3000"]
["    ","    日常公用经费",0.52,0.52,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.44,0.44,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.42,1.42,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.38,0.38,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["  30228","  工会经费",32.04,32.04,{"v":0,"d":"0.00"}]
["    ","    工会经费",0.77,0.77,{"v":0,"d":"0.00"}]
["    ","    工会经费",1.58,1.58,{"v":0,"d":"0.00"},"工会经费  月工资9.22万元*12个月*1.2%=1.33万元"]
["    ","    工会会费",5.17,5.17,{"v":0,"d":"0.00"}]
["    ","    工会经费",1.92,1.92,{"v":0,"d":"0.00"}]
["    ","    工会经费",2.56,2.56,{"v":0,"d":"0.00"}]
["    ","    工会经费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["    ","    工会经费",3.77,3.77,{"v":0,"d":"0.00"}]
["    ","    工会经费",1.97,1.97,{"v":0,"d":"0.00"}]
["    ","    工会经费",0.65,0.65,{"v":0,"d":"0.00"}]
["    ","    工会经费",2.97,2.97,{"v":0,"d":"0.00"}]
["    ","    工会经费",1.17,1.17,{"v":0,"d":"0.00"},"工会经费=月工资总额77617*12月=年工资总额931404*0.02*0.6=11176.85元;约1.12万元"]
["    ","    工会经费",5.27,5.27,{"v":0,"d":"0.00"}]
["    ","    工会经费",2.44,2.44,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":4386.07,"d":"4,386.07"},32.08,{"v":4353.99,"d":"4,353.99"}]
["    ","    农业项目日常管理经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    农村能源建设预计工作经费",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["    ","    取消农机服务费项目补助",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    街道兽医站畜牧技术推广经费",{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"},{"v":3.3,"d":"3.30"}]
["    ","    日常公用经费",2.56,2.56,{"v":0,"d":"0.00"}]
["    ","    粮食作物、经济作物试验、示范及技术推广",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["    ","    农作物病虫草害防治项目",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    疫情监测经费",{"v":4.4,"d":"4.40"},{"v":0,"d":"0.00"},{"v":4.4,"d":"4.40"}]
["    ","    应急物资储备",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},"2017年应急物资储备共需资金7万元."]
["    ","    防疫经费",18.65,{"v":0,"d":"0.00"},18.65,"1、购买消毒液、防护服、一次性注射器等防疫器械共35个品种6500件，共需费用60000元。"]
["    ","    农村经济管理工作费用",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},"    2、购买建档、宣传资料等打印耗材费用10000元。"]
["    ","    农业系列专业技术人员继续教育",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["    ","    长安区畜牧新技术推广与培训",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["    ","    果业技术推广工作经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    种植业技术推广与培训",12.71,{"v":0,"d":"0.00"},12.71]
["    ","    街办动物防疫经费",{"v":8.8,"d":"8.80"},{"v":0,"d":"0.00"},{"v":8.8,"d":"8.80"}]
["    ","    瘦肉精抽检费用",{"v":14.9,"d":"14.90"},{"v":0,"d":"0.00"},{"v":14.9,"d":"14.90"}]
["    ","    土地确权工作费用",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    信访工作费用",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    日常公用经费",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    农业实用技术培训",5.72,{"v":0,"d":"0.00"},5.72]
["    ","    日常公用经费",1.92,1.92,{"v":0,"d":"0.00"}]
["    ","    动物防疫监督经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    都市农业专项资金",{"v":700,"d":"700.00"},{"v":0,"d":"0.00"},{"v":700,"d":"700.00"}]
["    ","    农业综合开发事业费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    农业信息监测",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["    ","    基层防疫员补助经费",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["    ","    农资执法监管",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    农机技术推广与培训",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    农产品质量安全监管",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["    ","    动物卫生监督所常规项目经费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    兽医诊疗监督检查经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    定点屠宰管理经费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    新型经营主体建设",{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"}]
["    ","    种业执法监管",10.29,{"v":0,"d":"0.00"},10.29]
["    ","    执法标志服",6.22,{"v":0,"d":"0.00"},6.22]
["    ","    长安区畜牧新品引进与改良",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    日常公用经费",1.76,1.76,{"v":0,"d":"0.00"}]
["    ","    现代农业宣传推介经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    日常公用经费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    动物疫情监测、疫情测报站运行经费",17.84,{"v":0,"d":"0.00"},17.84]
["    ","    办公设备购置",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},"15人*800=12000"]
["    ","    农业常规性项目经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},"一、集中及日常检测费用：100000元"]
["    ","    农业信息服务体系建设",{"v":4.4,"d":"4.40"},{"v":0,"d":"0.00"},{"v":4.4,"d":"4.40"},"试剂11种，试剂数量65瓶；试剂盒7种，试剂盒数量41盒、检测条7种，280条。"]
["    ","    农民收入统计调查补助",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},"二、设备耗材费用：5000元"]
["    ","    日常公用经费",2.72,2.72,{"v":0,"d":"0.00"},"需耗材17种，费用5000元"]
["    ","    花卉产业经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},"三、实验室运行费：5000元"]
["    ","    日常公用经费",4.96,4.96,{"v":0,"d":"0.00"},"需电7000kw/h、水60吨，费用5000元"]
["    ","    农机安全检查费费及宣传费",{"v":4.4,"d":"4.40"},{"v":0,"d":"0.00"},{"v":4.4,"d":"4.40"},"四、下乡人员补助费用：10000"]
["    ","    农机公安联合执法中队",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},"需用车96次、人员480人次，费用10000元"]
["    ","    农机购置补贴经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},"    五、车辆费用：20000元"]
["    ","    日常公用经费",5.68,5.68,{"v":0,"d":"0.00"},"保险费4000元，维修费6000元，汽油费10000元。"]
["    ","    动物免疫反应死亡补助",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},"    六、培训费用：38400元"]
["    ","    新型职业农民技术培训",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},"96人次，每人次400元*96=38400元"]
["    ","    日常公用经费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.08,2.08,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.52,1.52,{"v":0,"d":"0.00"}]
["    ","    种植业业务管理费",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["    ","    现代农业园区管理经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    财政支农项目报账培训、审计经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    农业结构产调资金",{"v":3106,"d":"3,106.00"},{"v":0,"d":"0.00"},{"v":3106,"d":"3,106.00"}]
["    ","    国家现代农业示范区建设经费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["    ","    检测室运行",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["    ","    检疫监督管理",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    动物应急处置储备金",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    农业面源污染普查修复项目",8.16,{"v":0,"d":"0.00"},8.16]
["    ","    日常公用经费",2.24,2.24,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    街道兽医站动物卫生监督经费",{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},{"v":2.2,"d":"2.20"}]
["    ","    畜牧产业发展经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["303","对个人和家庭的补助",{"v":913.8,"d":"913.80"},{"v":151.8,"d":"151.80"},{"v":762,"d":"762.00"}]
["  30304","  抚恤金",46.09,46.09,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":18.7,"d":"18.70"},{"v":18.7,"d":"18.70"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",8.82,8.82,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",4.33,4.33,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",3.54,3.54,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",7.16,7.16,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",3.54,3.54,{"v":0,"d":"0.00"},"依据长农发[2015]92号《西安市长安区动物应急处置补助经费实施方案》第五条要求动物应急经费来源于区财政列入年度预算用于动物应急处置单项资金。储备金额度由区财政和农业部门评估确定，原则上年储备50万元以上。"]
["  30305","  生活补助",34.16,34.16,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.99,0.99,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",6.18,6.18,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",6.13,6.13,{"v":0,"d":"0.00"},"1.产地检疫经费：22个分所为方便群众报检，全年无休假，由于人员过少无法轮休，每人每次发加班费30元。全年22个分所全年加班费6.37万元2.无害化处理经费：全年22个分所无害化处理22次，每人每次补助50元，每次需要出动4人，全年22个分所需要0.44万元"]
["    ","    对个人和家庭的补助",2.64,2.64,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",9.04,9.04,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",3.18,3.18,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.12,2.12,{"v":0,"d":"0.00"},"田庆春残疾抚恤金伤残4级，每年35370元"]
["    ","    对个人和家庭的补助",1.44,1.44,{"v":0,"d":"0.00"}]
["  30395","  降温费",36.09,36.09,{"v":0,"d":"0.00"},"四级伤残抚恤1人35370；约3.54万元"]
["    ","    对个人和家庭的补助",2.16,2.16,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",6.39,6.39,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.34,2.34,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},"遗属生活补助郭文言、王崇选、高香兰、翟玉秀、雷永贵每人每月300元*5人*12个月=1.8万元；王书云、刘珍娥遗属生活补350元*2人*12个月=0.84万元。"]
["    ","    对个人和家庭的补助",1.98,1.98,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",3.06,3.06,{"v":0,"d":"0.00"},"遗属补助常芝莲1人350*12=4200；约0.42万元"]
["    ","    对个人和家庭的补助",5.58,5.58,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.52,2.52,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.71,1.71,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.88,2.88,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.35,1.35,{"v":0,"d":"0.00"}]
["  30396","  取暖费",32.46,32.46,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.95,1.95,{"v":0,"d":"0.00"},"降温费6.57万元    每人每年900元、合计71人×900元=6.39万元。"]
["    ","    对个人和家庭的补助",5.68,5.68,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.58,2.58,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.79,1.79,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.08,2.08,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",5.07,5.07,{"v":0,"d":"0.00"},"降温费19人*900元=1.71万元。"]
["    ","    对个人和家庭的补助",1.55,1.55,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.74,2.74,{"v":0,"d":"0.00"},"降温费15人*900元=13500；约1.35万元"]
["    ","    对个人和家庭的补助",2.38,2.38,{"v":0,"d":"0.00"}]
["  30397","  独生子女费",2.76,2.76,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.18,0.18,{"v":0,"d":"0.00"},"取暖费5.84万元    每人每年800元、合计71人×800元=5.68万元。"]
["    ","    对个人和家庭的补助",0.08,0.08,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.26,0.26,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.07,0.07,{"v":0,"d":"0.00"},"取暖费15人*800=12000；约1.2万元"]
["    ","    对个人和家庭的补助",0.05,0.05,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.27,0.27,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.22,0.22,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.34,0.34,{"v":0,"d":"0.00"},"取暖费17人*800元+2人*950元=1.55万元。"]
["    ","    对个人和家庭的补助",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.11,0.11,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.13,0.13,{"v":0,"d":"0.00"}]
["  30398","  其他对个人和家庭补助支出",762.24,0.24,{"v":762,"d":"762.00"}]
["    ","    对个人和家庭的补助",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    农业产业结构调整项目",{"v":444,"d":"444.00"},{"v":0,"d":"0.00"},{"v":444,"d":"444.00"}]
["    ","    政策性农业保险",{"v":318,"d":"318.00"},{"v":0,"d":"0.00"},{"v":318,"d":"318.00"}]
[]
[]
[]
[]
[]
[{"$nulls":5},"独生子女费0.24万元  20人、合计20人×120元=0.24万元。"]
[{"$nulls":5},"独子费9人*120=1080元；约0.11万元"]
[{"$nulls":5},"独生子女费7人*120元=840元"]

{"sheet":"三公经费表","index":7,"n_rows":23,"n_cols":9,"rows_kept":23,"merged":[[1,0,2,8],[3,7,4,8],[5,0,7,0],[5,1,7,1],[5,2,7,2],[5,3,5,8],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,6,8]],"flags":["formulas_cached_only"]}
["表 7"]
["西安市长安区农业局“三公”经费支出预算表"]
[{"$nulls":3},"单位"]
[{"$nulls":7},"单位：万元"]
[]
["单位编码","单位名称","合计","财政拨款安排的“三公”经费预算"]
[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",18.86,8.86,{"v":0,"d":"0.00"},8.86,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["043","西安市长安区农业局",18.86,8.86,{"v":0,"d":"0.00"},8.86,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  043001","  西安市长安区农业局",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  043002","  西安市长安区畜牧兽医技术推广中心",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  043003","  西安市长安区农业技术推广中心",1.24,1.24,{"v":0,"d":"0.00"},1.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  043004","  西安市长安区园艺工作站",0.48,0.48,{"v":0,"d":"0.00"},0.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  043005","  西安市长安区种子管理站",0.44,0.44,{"v":0,"d":"0.00"},0.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  043006","  西安市长安区农业机械管理站",{"v":5,"d":"5.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["  043007","  西安市长安区农业信息与培训中心",0.52,0.52,{"v":0,"d":"0.00"},0.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  043010","  西安市长安区22个兽医工作站",1.42,1.42,{"v":0,"d":"0.00"},1.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  043012","  西安市长安区农产品质量安全检验监测中心",4.68,0.68,{"v":0,"d":"0.00"},0.68,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["  043013","  陕西省农业广播电视学校西安市长安区分校",2.16,0.16,{"v":0,"d":"0.00"},0.16,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  043014","  西安市长安区动物卫生监督所",0.64,0.64,{"v":0,"d":"0.00"},0.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  043015","  西安市长安区动物疾病预防控制中心",0.38,0.38,{"v":0,"d":"0.00"},0.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  043016","  西安市长安区农村合作经济经营管理站",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"政府采购表","index":8,"n_rows":10,"n_cols":11,"rows_kept":10,"merged":[[1,1,1,9],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["表 8"]
[null,"西安市长安区农业局政府采购预算表",null,null,"单位"]
[{"$nulls":3},"",{"$nulls":6},"单位：万元"]
["科目编码",null,null,"单位代码","部门\\采购项目名称","采购目录","规格要求","数量","计量单位","采购时间","总计"]
["类","款","项"]
[]
["**","**","**","**","**","**","1","2","3","4","5"]
[{"$nulls":4},"合计",null,null,20,null,null,{"v":10,"d":"10.00"}]
[{"$nulls":3},"043001","西安市长安区农业局",null,null,20,null,null,{"v":10,"d":"10.00"}]
[213,21301,12,"  043001","  办公设备购置","A002",null,20,"台","2017",{"v":10,"d":"10.00"}]