{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","目录","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）","政府性基金预算收支总表","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":9,"n_cols":1,"rows_kept":9,"flags":["formulas_cached_only"]}
[]
["2018年部门预算报表"]
["西安市长安区农业局"]
[]
["报送日期： 2018年 3 月 28 日"]
["单位负责人签章：肖忍利  财务负责人签章：肖忍利  制表人签章：李力"]
[]
[]
["     保密审查情况：已审查"]

{"sheet":"目录","index":1,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[2,1,3,4]],"flags":["formulas_cached_only"]}
[]
[]
[null,"目录"]
[]
[]
[{"$nulls":3},"是否空表","空开空表理由"]
[null,"表1","2018年部门综合预算收支总表","否"]
[null,"表2","2018年部门综合预算财政拨款收支总表","否"]
[null,"表3","2018年部门综合预算收入总表","否"]
[null,"表4","2018年部门综合预算支出总表","否"]
[null,"表5","2018年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
[null,"表6","2018年部门综合预算一般公共预算支出明细表（按经济分类科目分）","否"]
[null,"表7","2018年部门综合预算政府性基金收支表","是","本部门无政府性基金收支"]
[null,"表8","2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]
[null,"表9","2018年部门综合预算政府采购（资产配置、购买服务）预算表","是","本部门无采购预算"]

{"sheet":"收支总表","index":2,"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2018年部门综合预算收支总表",null,"单位"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2018年预算","功能分类","2018年预算","经济分类","2018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":3979.4000000000005,"d":"3,979.40"}]
["   （一）公共预算拨款",{"v":5204.77,"d":"5,204.77"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":3437.36,"d":"3,437.36"}]
["   （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",{"v":222.3,"d":"222.30"}]
["二、上级补助收入",{"v":3447,"d":"3,447.00"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",319.74]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":4672.37,"d":"4,672.37"}]
["    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":4641.07,"d":"4,641.07"}]
["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":0,"d":"0.00"}]
["六、其他收入",null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":31.3,"d":"31.30"}]
[null,null,"十三、农林水事务",{"v":8651.77,"d":"8,651.77"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"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"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"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",8651.77,"功能分类支出合计",8651.77,"经济分类支出总计",8651.77]

{"sheet":"收支总表（财政拨款）","index":3,"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2018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","2018年预算","功能分类","2018年预算","经济分类","2018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":3979.4000000000005,"d":"3,979.40"}]
["   （一）公共预算拨款",{"v":5204.77,"d":"5,204.77"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":3437.36,"d":"3,437.36"}]
["   （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",{"v":222.3,"d":"222.30"}]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",319.74]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":1225.37,"d":"1,225.37"}]
[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":1194.07,"d":"1,194.07"}]
[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":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":31.3,"d":"31.30"}]
[null,null,"十三、农林水事务",{"v":5204.77,"d":"5,204.77"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"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"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"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",5204.77,"功能分类支出合计",{"v":5204.77,"d":"5,204.77"},"经济分类支出总计",{"v":5204.77,"d":"5,204.77"}]

{"sheet":"部门预算收入总表","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 3"]
[]
["西安市长安区农业局2018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":5204.77,"d":"5,204.77"},{"v":5204.77,"d":"5,204.77"},{"v":5204.77,"d":"5,204.77"},{"v":0,"d":"0.00"}]
["043001","西安市长安区农业局",{"v":1107.26,"d":"1,107.26"},{"v":1107.26,"d":"1,107.26"},{"v":1107.26,"d":"1,107.26"},{"v":0,"d":"0.00"}]
["043002","西安市长安区畜牧兽医技术推广中心",162.13,162.13,162.13,{"v":0,"d":"0.00"}]
["043003","西安市长安区农业技术推广中心",784.04,784.04,784.04,{"v":0,"d":"0.00"}]
["043004","西安市长安区园艺工作站",257.94,257.94,257.94,{"v":0,"d":"0.00"}]
["043005","西安市长安区种子管理站",{"v":253.1,"d":"253.10"},{"v":253.1,"d":"253.10"},{"v":253.1,"d":"253.10"},{"v":0,"d":"0.00"}]
["043006","西安市长安区农业机械管理站",485.84,485.84,485.84,{"v":0,"d":"0.00"}]
["043007","西安市长安区农业信息与培训中心",294.52,294.52,294.52,{"v":0,"d":"0.00"}]
["043010","西安市长安区22个兽医工作站",667.23,667.23,667.23,{"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",350.67,350.67,350.67,{"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",81.05,81.05,81.05,{"v":0,"d":"0.00"}]
["043014","西安市长安区动物卫生监督所",343.55,343.55,343.55,{"v":0,"d":"0.00"}]
["043015","西安市长安区动物疾病预防控制中心",297.16,297.16,297.16,{"v":0,"d":"0.00"}]
["043016","西安市长安区农村合作经济经营管理站",120.28,120.28,120.28,{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表","index":5,"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2018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":5204.77,"d":"5,204.77"},{"v":5204.77,"d":"5,204.77"},{"v":5204.77,"d":"5,204.77"},{"v":0,"d":"0.00"}]
["043001","西安市长安区农业局",{"v":1107.26,"d":"1,107.26"},{"v":1107.26,"d":"1,107.26"},{"v":1107.26,"d":"1,107.26"},{"v":0,"d":"0.00"}]
["043002","西安市长安区畜牧兽医技术推广中心",162.13,162.13,162.13,{"v":0,"d":"0.00"}]
["043003","西安市长安区农业技术推广中心",784.04,784.04,784.04,{"v":0,"d":"0.00"}]
["043004","西安市长安区园艺工作站",257.94,257.94,257.94,{"v":0,"d":"0.00"}]
["043005","西安市长安区种子管理站",{"v":253.1,"d":"253.10"},{"v":253.1,"d":"253.10"},{"v":253.1,"d":"253.10"},{"v":0,"d":"0.00"}]
["043006","西安市长安区农业机械管理站",485.84,485.84,485.84,{"v":0,"d":"0.00"}]
["043007","西安市长安区农业信息与培训中心",294.52,294.52,294.52,{"v":0,"d":"0.00"}]
["043010","西安市长安区22个兽医工作站",667.23,667.23,667.23,{"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",350.67,350.67,350.67,{"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",81.05,81.05,81.05,{"v":0,"d":"0.00"}]
["043014","西安市长安区动物卫生监督所",343.55,343.55,343.55,{"v":0,"d":"0.00"}]
["043015","西安市长安区动物疾病预防控制中心",297.16,297.16,297.16,{"v":0,"d":"0.00"}]
["043016","西安市长安区农村合作经济经营管理站",120.28,120.28,120.28,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":6,"n_rows":217,"n_cols":6,"rows_kept":217,"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":8651.77,"d":"8,651.77"},{"v":3979.4,"d":"3,979.40"},{"v":4672.37,"d":"4,672.37"}]
["213","农林水支出",{"v":8651.77,"d":"8,651.77"},{"v":3979.4,"d":"3,979.40"},{"v":4672.37,"d":"4,672.37"}]
["  01","  农业",{"v":6371.77,"d":"6,371.77"},{"v":3979.4,"d":"3,979.40"},{"v":2392.37,"d":"2,392.37"}]
["    01","    行政运行（农业）",394.19,394.19,{"v":0,"d":"0.00"}]
["      ","      办公经费",12.24,12.24,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",2.24,2.24,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",25.57,25.57,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",1.12,1.12,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",1.09,1.09,{"v":0,"d":"0.00"}]
["      ","      公务接待费",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",236.61,236.61,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",5.84,5.84,{"v":0,"d":"0.00"}]
["      ","      离退休费",14.56,14.56,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",39.73,39.73,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",53.79,53.79,{"v":0,"d":"0.00"}]
["    04","    事业运行（农业）",{"v":3585.21,"d":"3,585.21"},{"v":3585.21,"d":"3,585.21"},{"v":0,"d":"0.00"}]
["      ","      社会福利救助",22.96,22.96,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",17.73,17.73,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.36,0.36,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",14.09,14.09,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",17.17,17.17,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",11.68,11.68,{"v":0,"d":"0.00"}]
["      ","      办公经费",0.45,0.45,{"v":0,"d":"0.00"},"15人印刷费0.45万元；"]
["      ","      办公经费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},"15人办公费1.2万元；"]
["      ","      办公经费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},"15人水电费0.9万元；"]
["      ","      办公经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},"15人差旅费0.6万元；"]
["      ","      办公经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},"15人邮电费0.6万;"]
["      ","      办公经费",1.19,1.19,{"v":0,"d":"0.00"},"15人工会经费1.19万元;"]
["      ","      办公经费",0.75,0.75,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.16,0.16,{"v":0,"d":"0.00"},"15人取暖费0.75万元；"]
["      ","      办公经费",3.06,3.06,{"v":0,"d":"0.00"}]
["      ","      离退休费",1.35,1.35,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",{"v":61.8,"d":"61.80"},{"v":61.8,"d":"61.80"},{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",51.86,51.86,{"v":0,"d":"0.00"},"18人基本工资"]
["      ","      办公经费",12.81,12.81,{"v":0,"d":"0.00"},"18人绩效工资"]
["      ","      工资奖金津补贴（事业）",194.41,194.41,{"v":0,"d":"0.00"}]
["      ","      公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",383.27,383.27,{"v":0,"d":"0.00"}]
["      ","      离退休费",2.25,2.25,{"v":0,"d":"0.00"}]
["      ","      公务接待费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",5.44,5.44,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",3.84,3.84,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":3.4,"d":"3.40"},{"v":3.4,"d":"3.40"},{"v":0,"d":"0.00"}]
["      ","      办公经费",18.12,18.12,{"v":0,"d":"0.00"}]
["      ","      公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      办公经费",10.22,10.22,{"v":0,"d":"0.00"}]
["      ","      办公经费",8.07,8.07,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",25.27,25.27,{"v":0,"d":"0.00"}]
["      ","      办公经费",25.54,25.54,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",1.35,1.35,{"v":0,"d":"0.00"}]
["      ","      公务接待费",1.36,1.36,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",{"v":65.8,"d":"65.80"},{"v":65.8,"d":"65.80"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",34.68,34.68,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",35.32,35.32,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",54.54,54.54,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.96,0.96,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",41.96,41.96,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",46.76,46.76,{"v":0,"d":"0.00"},"津贴补贴34970*12月=419640元；约41.96万元"]
["      ","      住房公积金（事业）",31.22,31.22,{"v":0,"d":"0.00"},"基本工资38966*12月=467592元；约46.76万元"]
["      ","      会议、培训费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.54,0.54,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",2.72,2.72,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.68,0.68,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",0.75,0.75,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",11.68,11.68,{"v":0,"d":"0.00"},"15人会议培训费0.75万元；"]
["      ","      会议、培训费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",31.12,31.12,{"v":0,"d":"0.00"}]
["      ","      办公经费",12.08,12.08,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",1.05,1.05,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",{"v":379.9,"d":"379.90"},{"v":379.9,"d":"379.90"},{"v":0,"d":"0.00"},"15人其他商品和服务支出1.2万元；"]
["      ","      工资奖金津补贴（事业）",131.53,131.53,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",21.06,21.06,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",49.35,49.35,{"v":0,"d":"0.00"},"15人，公积金21.06万元"]
["      ","      公务接待费",0.42,0.42,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",3.81,3.81,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",46.11,46.11,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",75.44,75.44,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",2.16,2.16,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.64,0.64,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["      ","      社会福利救助",0.13,0.13,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",0.42,0.42,{"v":0,"d":"0.00"},"独生子女费7人*180元约0.13万元；"]
["      ","      社会福利救助",{"v":3.9,"d":"3.90"},{"v":3.9,"d":"3.90"},{"v":0,"d":"0.00"},"生活补助1人每月350元年4200元；"]
["      ","      社会福利救助",{"v":5.7,"d":"5.70"},{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"},"抚恤金1人年38910元约3.9万元；"]
["      ","      社会福利救助",1.35,1.35,{"v":0,"d":"0.00"},"取暖费15人1.2万元；"]
["      ","      住房公积金（行政）",1.32,1.32,{"v":0,"d":"0.00"},"降温费15人1.35万元；"]
["      ","      办公经费",{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"},{"v":0,"d":"0.00"}]
["      ","      公务接待费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",2.56,2.56,{"v":0,"d":"0.00"},"15人公务接待费0.3万元；"]
["      ","      其他商品服务支出",0.64,0.64,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",179.42,179.42,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",11.45,11.45,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",5.73,5.73,{"v":0,"d":"0.00"},"王帮举抚恤金3.7万元、孙守英抚恤金3.75万元，丧葬费0.35万元、贺从信抚恤金3.3万元、丧葬费0.35万元。"]
["      ","      社会福利救助",6.12,6.12,{"v":0,"d":"0.00"},"余孝兰、杨风梅、安宁、肖春兰、张培芹、姚春梅、魏会芳、黄桂霞、童水芹、田培芳,毕秀文、张玉侠2017年度遗属生活补助每人每月300元，共12人，合计4.32万元，高彩侠遗属生活补每月350元*12=0.42万元。"]
["      ","      社会福利救助",{"v":25.6,"d":"25.60"},{"v":25.6,"d":"25.60"},{"v":0,"d":"0.00"},"补张玉侠2017.11-12月遗属补600元.补李呼玲2017.10-12遗属补900元。李军良公益岗位补助0.84万元。"]
["      ","      社会福利救助",0.36,0.36,{"v":0,"d":"0.00"},"65*900=58500元"]
["      ","      办公经费",6.92,6.92,{"v":0,"d":"0.00"},"65*800=52000元"]
["      ","      公务接待费",0.48,0.48,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",38.22,38.22,{"v":0,"d":"0.00"}]
["      ","      离退休费",0.99,0.99,{"v":0,"d":"0.00"}]
["      ","      离退休费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",74.53,74.53,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["      ","      社会福利救助",36.37,36.37,{"v":0,"d":"0.00"}]
["      ","      离退休费",0.45,0.45,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",17.27,17.27,{"v":0,"d":"0.00"}]
["      ","      公务接待费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},"5人退休，5*900=4500元"]
["      ","      离退休费",11.05,11.05,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",{"v":19.2,"d":"19.20"},{"v":19.2,"d":"19.20"},{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",146.58,146.58,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",1.68,1.68,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",158.08,158.08,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":1.7,"d":"1.70"},{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"}]
["      ","      社会福利救助",2.28,2.28,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",9.09,9.09,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",8.76,8.76,{"v":0,"d":"0.00"},"生活补助共计2.28万元，其中王书云、刘珍娥遗属补2*12*350=0.84万元，郭文言、高香兰、翟玉秀、王崇选遗属补4*12*300=1.44万元。"]
["      ","      住房公积金（事业）",42.61,42.61,{"v":0,"d":"0.00"},"田庆春4级伤残抚恤金38910元，孙潇抚恤金48494元、丧葬费3500元。合计：9.09万元。"]
["      ","      社会保障缴费（事业）",17.46,17.46,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",4.83,4.83,{"v":0,"d":"0.00"}]
["      ","      公务用车运行维护费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},"15人养老小计17.46万元"]
["      ","      离退休费",0.27,0.27,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",89.91,89.91,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",1.92,1.92,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",59.38,59.38,{"v":0,"d":"0.00"}]
["      ","      离退休费",8.54,8.54,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",28.75,28.75,{"v":0,"d":"0.00"}]
["      ","      公务用车运行维护费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",277.03,277.03,{"v":0,"d":"0.00"}]
["      ","      离退休费",2.19,2.19,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",37.53,37.53,{"v":0,"d":"0.00"}]
["      ","      离退休费",5.49,5.49,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",9.68,9.68,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",22.35,22.35,{"v":0,"d":"0.00"},"61人退休人员降温费61*900=5.49万元"]
["      ","      其他商品服务支出",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",91.03,91.03,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",1.44,1.44,{"v":0,"d":"0.00"}]
["      ","      办公经费",9.16,9.16,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",26.96,26.96,{"v":0,"d":"0.00"}]
["      ","      离退休费",0.63,0.63,{"v":0,"d":"0.00"}]
["      ","      办公经费",23.08,23.08,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",25.88,25.88,{"v":0,"d":"0.00"}]
["    06","    科技转化与推广服务",85.71,{"v":0,"d":"0.00"},85.71]
["      ","      长安区畜牧新技术推广培训",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["      ","      农机购置补贴经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      种植业科技转化与推广服务",12.71,{"v":0,"d":"0.00"},12.71]
["      ","      畜牧新品种引进及改良",{"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":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      果业技术推广工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      花卉技术推广工作经费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      农作物新技术、新品种试验示范推广项目",{"v":29,"d":"29.00"},{"v":0,"d":"0.00"},{"v":29,"d":"29.00"}]
["      ","      农村能源建设",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    08","    病虫害控制",{"v":26,"d":"26.00"},{"v":0,"d":"0.00"},{"v":26,"d":"26.00"}]
["      ","      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"}]
["      ","      2018年农业生产救灾资金",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    09","    农产品质量安全",73.85,{"v":0,"d":"0.00"},73.85]
["      ","      动物防疫监督经费",3.38,{"v":0,"d":"0.00"},3.38]
["      ","      定点屠宰管理经费",4.72,{"v":0,"d":"0.00"},4.72]
["      ","      三品一标认证及农产品质量安全监管",{"v":17.3,"d":"17.30"},{"v":0,"d":"0.00"},{"v":17.3,"d":"17.30"}]
["      ","      检疫监督管理",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      兽医诊疗监督检查经费",2.94,{"v":0,"d":"0.00"},2.94]
["      ","      瘦肉精抽检",12.51,{"v":0,"d":"0.00"},12.51]
["      ","      检测室运行",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["      ","      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"}]
["    10","    执法监管",38.29,{"v":0,"d":"0.00"},38.29]
["      ","      农机公安联合执法中队工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      农资执法监管项目",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      农机安全检查及免费管理经费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      种业执法监管",10.29,{"v":0,"d":"0.00"},10.29]
["    11","    统计监测与信息服务",83.62,{"v":0,"d":"0.00"},83.62]
["      ","      农业服务体系建设",{"v":21.9,"d":"21.90"},{"v":0,"d":"0.00"},{"v":21.9,"d":"21.90"}]
["      ","      动物应急处置储备金",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      农业实用技术培训",5.72,{"v":0,"d":"0.00"},5.72]
["      ","      农民收入统计调查劳务费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    12","    农业行业业务管理",{"v":293.9,"d":"293.90"},{"v":0,"d":"0.00"},{"v":293.9,"d":"293.90"}]
["      ","      基层畜牧检疫检测",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      信访维稳",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      农业综合开发事业费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      街办动物防疫经费",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["      ","      农村经济管理",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      农业园区规划",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      财政支农项目管理",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      国家现代农业示范区建设",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      畜产品安全监管",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      农业行业综合类业务",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      休闲民宿产业布局",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      新型经营主体建设",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      农业项目预算支出审计",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      种植业结构调整及治污减霾",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["      ","      农村产权流转交易服务",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      动物防疫及应急物资储备",21.08,{"v":0,"d":"0.00"},21.08]
["      ","      动物疫情监测、免疫死亡补助",19.82,{"v":0,"d":"0.00"},19.82]
["      ","      现代农业宣传推介",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
["    21","    农业结构调整补贴",{"v":1436,"d":"1,436.00"},{"v":0,"d":"0.00"},{"v":1436,"d":"1,436.00"}]
["      ","      市级2018都市农业项目专项资金",{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"}]
["      ","      农业技术人才引进",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
["      ","      东塬花海梯田",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["      ","      政策性农业保险",{"v":216,"d":"216.00"},{"v":0,"d":"0.00"},{"v":216,"d":"216.00"}]
["    22","    农业生产支持补贴",{"v":347,"d":"347.00"},{"v":0,"d":"0.00"},{"v":347,"d":"347.00"}]
["      ","      2018年农机化专项资金",{"v":47,"d":"47.00"},{"v":0,"d":"0.00"},{"v":47,"d":"47.00"}]
["      ","      2018年农机购置补贴及深松项目补贴",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["    35","    农业资源保护修复与利用",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      农业面源污染普查治理项目",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["  07","  农村综合改革",{"v":2280,"d":"2,280.00"},{"v":0,"d":"0.00"},{"v":2280,"d":"2,280.00"}]
["    07","    农村综合改革示范试点补助",{"v":2280,"d":"2,280.00"},{"v":0,"d":"0.00"},{"v":2280,"d":"2,280.00"}]
["      ","      2018年农村集体产权制度改革行政村补助专项资金",{"v":2280,"d":"2,280.00"},{"v":0,"d":"0.00"},{"v":2280,"d":"2,280.00"}]

{"sheet":"支出预算表（经济）","index":7,"n_rows":350,"n_cols":6,"rows_kept":350,"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":8651.77,"d":"8,651.77"},{"v":3979.4,"d":"3,979.40"},{"v":4672.37,"d":"4,672.37"}]
["301","工资福利支出",{"v":3437.36,"d":"3,437.36"},{"v":3437.36,"d":"3,437.36"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":1253.64,"d":"1,253.64"},{"v":1253.64,"d":"1,253.64"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",2.95,2.95,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",115.53,115.53,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",91.99,91.99,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",99.25,99.25,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",29.96,29.96,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",77.49,77.49,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",{"v":72.3,"d":"72.30"},{"v":72.3,"d":"72.30"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",46.76,46.76,{"v":0,"d":"0.00"},"基本工资38966*12月=467592元；约46.76万元"]
["    ","    工资奖金津补贴（事业）",196.89,196.89,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",26.62,26.62,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",142.27,142.27,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",206.15,206.15,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",{"v":61.8,"d":"61.80"},{"v":61.8,"d":"61.80"},{"v":0,"d":"0.00"},"18人基本工资"]
["    ","    工资奖金津补贴（事业）",83.68,83.68,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":1140.53,"d":"1,140.53"},{"v":1140.53,"d":"1,140.53"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",2.65,2.65,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",111.71,111.71,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",{"v":74.4,"d":"74.40"},{"v":74.4,"d":"74.40"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",41.96,41.96,{"v":0,"d":"0.00"},"津贴补贴34970*12月=419640元；约41.96万元"]
["    ","    工资奖金津补贴（事业）",51.86,51.86,{"v":0,"d":"0.00"},"18人绩效工资"]
["    ","    工资奖金津补贴（事业）",22.73,22.73,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",59.23,59.23,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",29.42,29.42,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",87.43,87.43,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",95.16,95.16,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",173.75,173.75,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",69.09,69.09,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",134.76,134.76,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",186.38,186.38,{"v":0,"d":"0.00"}]
["  30103","  奖金",9.61,9.61,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",9.37,9.37,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",465.79,465.79,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",1.09,1.09,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",39.73,39.73,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",54.54,54.54,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",22.35,22.35,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",28.75,28.75,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",35.32,35.32,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",25.88,25.88,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",74.53,74.53,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",75.44,75.44,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",31.12,31.12,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",17.46,17.46,{"v":0,"d":"0.00"},"15人养老小计17.46万元"]
["    ","    社会保障缴费（事业）",38.22,38.22,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",11.68,11.68,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",9.68,9.68,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",567.79,567.79,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",1.32,1.32,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",53.79,53.79,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",{"v":65.8,"d":"65.80"},{"v":65.8,"d":"65.80"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",46.11,46.11,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",91.03,91.03,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",34.68,34.68,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",11.68,11.68,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",37.53,37.53,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",14.09,14.09,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",42.61,42.61,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",21.06,21.06,{"v":0,"d":"0.00"},"15人，公积金21.06万元"]
["    ","    住房公积金（事业）",31.22,31.22,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",26.96,26.96,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",89.91,89.91,{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":4863.37,"d":"4,863.37"},{"v":222.3,"d":"222.30"},{"v":4641.07,"d":"4,641.07"}]
["  30201","  办公费",32.56,32.56,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},"15人办公费1.2万元；"]
["    ","    办公经费",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.44,1.44,{"v":0,"d":"0.00"}]
["    ","    办公经费",3.84,3.84,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.72,2.72,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.16,2.16,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    办公经费",3.36,3.36,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    办公经费",2.56,2.56,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"}]
["    ","    办公经费",1.92,1.92,{"v":0,"d":"0.00"}]
["    ","    办公经费",5.44,5.44,{"v":0,"d":"0.00"}]
["  30202","  印刷费",12.07,12.07,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.45,0.45,{"v":0,"d":"0.00"},"15人印刷费0.45万元；"]
["    ","    办公经费",0.63,0.63,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.81,0.81,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.54,0.54,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.02,1.02,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.44,1.44,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.96,0.96,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.04,2.04,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["    ","    办公经费",1.12,1.12,{"v":0,"d":"0.00"}]
["  30205","  水电费",{"v":21.9,"d":"21.90"},{"v":21.9,"d":"21.90"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    办公经费",4.08,4.08,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.88,2.88,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.92,1.92,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.44,1.44,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.04,2.04,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.26,1.26,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},"15人水电费0.9万元；"]
["    ","    办公经费",1.62,1.62,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",16.84,16.84,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.28,1.28,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    办公经费",1.92,1.92,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.36,1.36,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["    ","    办公经费",2.24,2.24,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.96,0.96,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},"15人邮电费0.6万;"]
["    ","    办公经费",2.72,2.72,{"v":0,"d":"0.00"}]
["  30208","  取暖费",18.25,18.25,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    办公经费",1.05,1.05,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":1.7,"d":"1.70"},{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.75,0.75,{"v":0,"d":"0.00"},"15人取暖费0.75万元；"]
["    ","    办公经费",{"v":3.4,"d":"3.40"},{"v":3.4,"d":"3.40"},{"v":0,"d":"0.00"}]
["    ","    办公经费",1.35,1.35,{"v":0,"d":"0.00"}]
["  30211","  差旅费",17.12,17.12,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.92,1.92,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["    ","    办公经费",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.28,1.28,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.96,0.96,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    办公经费",2.52,2.52,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},"15人差旅费0.6万元；"]
["    ","    办公经费",2.72,2.72,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.36,1.36,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",19.37,19.37,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",1.12,1.12,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",0.75,0.75,{"v":0,"d":"0.00"},"15人会议培训费0.75万元；"]
["    ","    会议、培训费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",1.05,1.05,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":3.4,"d":"3.40"},{"v":3.4,"d":"3.40"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":1.7,"d":"1.70"},{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",1.35,1.35,{"v":0,"d":"0.00"}]
["  30217","  公务接待费",{"v":8.7,"d":"8.70"},{"v":8.7,"d":"8.70"},{"v":0,"d":"0.00"}]
["    ","    公务接待费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},"15人公务接待费0.3万元；"]
["    ","    公务接待费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    公务接待费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    公务接待费",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["    ","    公务接待费",1.36,1.36,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.54,0.54,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.68,0.68,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.96,0.96,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.64,0.64,{"v":0,"d":"0.00"}]
["  30228","  工会经费",32.05,32.05,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    办公经费",2.48,2.48,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.66,0.66,{"v":0,"d":"0.00"}]
["    ","    办公经费",5.08,5.08,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.96,1.96,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.61,2.61,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.77,1.77,{"v":0,"d":"0.00"}]
["    ","    办公经费",5.14,5.14,{"v":0,"d":"0.00"}]
["    ","    办公经费",3.72,3.72,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["    ","    办公经费",2.12,2.12,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.19,1.19,{"v":0,"d":"0.00"},"15人工会经费1.19万元;"]
["    ","    办公经费",1.52,1.52,{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":4672.51,"d":"4,672.51"},31.44,{"v":4641.07,"d":"4,641.07"}]
["    ","    2018年农村集体产权制度改革行政村补助专项资金",{"v":2280,"d":"2,280.00"},{"v":0,"d":"0.00"},{"v":2280,"d":"2,280.00"}]
["    ","    2018年农机购置补贴及深松项目补贴",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["    ","    2018年农机化专项资金",{"v":47,"d":"47.00"},{"v":0,"d":"0.00"},{"v":47,"d":"47.00"}]
["    ","    2018年农业生产救灾资金",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    财政支农项目管理",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    畜产品安全监管",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    畜牧新品种引进及改良",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    定点屠宰管理经费",4.72,{"v":0,"d":"0.00"},4.72]
["    ","    东塬花海梯田",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["    ","    动物防疫及应急物资储备",21.08,{"v":0,"d":"0.00"},21.08]
["    ","    动物防疫监督经费",3.38,{"v":0,"d":"0.00"},3.38]
["    ","    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"}]
["    ","    动物疫情监测、免疫死亡补助",19.82,{"v":0,"d":"0.00"},19.82]
["    ","    动物应急处置储备金",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    国家现代农业示范区建设",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    果业技术推广工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    花卉技术推广工作经费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    基层畜牧检疫检测",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    检疫监督管理",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    街办动物防疫经费",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["    ","    农村产权流转交易服务",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    农村经济管理",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    农村能源建设",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    农机安全检查及免费管理经费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    农机公安联合执法中队工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    农机购置补贴经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    农机技术推广与培训",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    农民收入统计调查劳务费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    农业服务体系建设",{"v":21.9,"d":"21.90"},{"v":0,"d":"0.00"},{"v":21.9,"d":"21.90"}]
["    ","    农业行业综合类业务",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    农业技术人才引进",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
["    ","    农业面源污染普查治理项目",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    农业实用技术培训",5.72,{"v":0,"d":"0.00"},5.72]
["    ","    农业项目预算支出审计",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    农业园区规划",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    农业综合开发事业费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    农资执法监管项目",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    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"}]
["    ","    农作物新技术、新品种试验示范推广项目",{"v":29,"d":"29.00"},{"v":0,"d":"0.00"},{"v":29,"d":"29.00"}]
["    ","    其他商品服务支出",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",2.16,2.16,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",5.44,5.44,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",1.44,1.44,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",2.56,2.56,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",1.68,1.68,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",2.24,2.24,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",3.84,3.84,{"v":0,"d":"0.00"},"15人其他商品和服务支出1.2万元；"]
["    ","    其他商品服务支出",2.72,2.72,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",1.92,1.92,{"v":0,"d":"0.00"}]
["    ","    市级2018都市农业项目专项资金",{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"}]
["    ","    兽医诊疗监督检查经费",2.94,{"v":0,"d":"0.00"},2.94]
["    ","    瘦肉精抽检",12.51,{"v":0,"d":"0.00"},12.51]
["    ","    现代农业宣传推介",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
["    ","    新型经营主体建设",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    信访维稳",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    休闲民宿产业布局",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    长安区畜牧新技术推广培训",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["    ","    政策性农业保险",{"v":216,"d":"216.00"},{"v":0,"d":"0.00"},{"v":216,"d":"216.00"}]
["    ","    种业执法监管",10.29,{"v":0,"d":"0.00"},10.29]
["    ","    种植业结构调整及治污减霾",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["    ","    种植业科技转化与推广服务",12.71,{"v":0,"d":"0.00"},12.71]
["303","对个人和家庭的补助",319.74,319.74,{"v":0,"d":"0.00"}]
["  30301","  离休费",17.34,17.34,{"v":0,"d":"0.00"}]
["    ","    离退休费",8.61,8.61,{"v":0,"d":"0.00"}]
["    ","    离退休费",8.73,8.73,{"v":0,"d":"0.00"}]
["  30302","  退休费",31.33,31.33,{"v":0,"d":"0.00"}]
["    ","    离退休费",8.54,8.54,{"v":0,"d":"0.00"}]
["    ","    离退休费",0.27,0.27,{"v":0,"d":"0.00"}]
["    ","    离退休费",2.44,2.44,{"v":0,"d":"0.00"}]
["    ","    离退休费",1.35,1.35,{"v":0,"d":"0.00"}]
["    ","    离退休费",2.19,2.19,{"v":0,"d":"0.00"}]
["    ","    离退休费",5.83,5.83,{"v":0,"d":"0.00"}]
["    ","    离退休费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    离退休费",0.99,0.99,{"v":0,"d":"0.00"}]
["    ","    离退休费",2.25,2.25,{"v":0,"d":"0.00"}]
["    ","    离退休费",5.49,5.49,{"v":0,"d":"0.00"}]
["    ","    离退休费",0.63,0.63,{"v":0,"d":"0.00"},"61人退休人员降温费61*900=5.49万元"]
["    ","    离退休费",0.45,0.45,{"v":0,"d":"0.00"}]
["  30304","  抚恤金",{"v":51.1,"d":"51.10"},{"v":51.1,"d":"51.10"},{"v":0,"d":"0.00"},"5人退休，5*900=4500元"]
["    ","    社会福利救助",11.45,11.45,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",8.63,8.63,{"v":0,"d":"0.00"},"王帮举抚恤金3.7万元、孙守英抚恤金3.75万元，丧葬费0.35万元、贺从信抚恤金3.3万元、丧葬费0.35万元。"]
["    ","    社会福利救助",9.51,9.51,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",4.55,4.55,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",3.97,3.97,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",9.09,9.09,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":3.9,"d":"3.90"},{"v":3.9,"d":"3.90"},{"v":0,"d":"0.00"},"田庆春4级伤残抚恤金38910元，孙潇抚恤金48494元、丧葬费3500元。合计：9.09万元。"]
["  30305","  生活补助",30.44,30.44,{"v":0,"d":"0.00"},"抚恤金1人年38910元约3.9万元；"]
["    ","    社会福利救助",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.91,2.91,{"v":0,"d":"0.00"},"生活补助1人每月350元年4200元；"]
["    ","    社会福利救助",1.62,1.62,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.58,2.58,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",5.73,5.73,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.58,1.58,{"v":0,"d":"0.00"},"余孝兰、杨风梅、安宁、肖春兰、张培芹、姚春梅、魏会芳、黄桂霞、童水芹、田培芳,毕秀文、张玉侠2017年度遗属生活补助每人每月300元，共12人，合计4.32万元，高彩侠遗属生活补每月350元*12=0.42万元。"]
["    ","    社会福利救助",1.44,1.44,{"v":0,"d":"0.00"},"补张玉侠2017.11-12月遗属补600元.补李呼玲2017.10-12遗属补900元。李军良公益岗位补助0.84万元。"]
["    ","    社会福利救助",2.28,2.28,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",11.46,11.46,{"v":0,"d":"0.00"}]
["  30311","  降温费",35.37,35.37,{"v":0,"d":"0.00"},"生活补助共计2.28万元，其中王书云、刘珍娥遗属补2*12*350=0.84万元，郭文言、高香兰、翟玉秀、王崇选遗属补4*12*300=1.44万元。"]
["    ","    社会福利救助",6.12,6.12,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",4.32,4.32,{"v":0,"d":"0.00"},"65*900=58500元"]
["    ","    社会福利救助",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",3.06,3.06,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.62,1.62,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.43,2.43,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.89,1.89,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.52,2.52,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.35,1.35,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.16,2.16,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.88,2.88,{"v":0,"d":"0.00"},"降温费15人1.35万元；"]
["  30312","  取暖费",151.26,151.26,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",23.48,23.48,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",9.29,9.29,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",7.01,7.01,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",18.24,18.24,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":5.7,"d":"5.70"},{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",13.01,13.01,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",11.41,11.41,{"v":0,"d":"0.00"},"取暖费15人1.2万元；"]
["    ","    社会福利救助",{"v":25.6,"d":"25.60"},{"v":25.6,"d":"25.60"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",10.26,10.26,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",3.04,3.04,{"v":0,"d":"0.00"},"65*800=52000元"]
["    ","    社会福利救助",8.15,8.15,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",12.27,12.27,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.11,0.11,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.13,0.13,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.27,0.27,{"v":0,"d":"0.00"},"独生子女费7人*180元约0.13万元；"]
["    ","    社会福利救助",0.22,0.22,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.05,0.05,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.13,0.13,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.13,0.13,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.18,0.18,{"v":0,"d":"0.00"}]
["310","资本性支出",{"v":31.3,"d":"31.30"},{"v":0,"d":"0.00"},{"v":31.3,"d":"31.30"}]
["  31099","  其他资本性支出",{"v":31.3,"d":"31.30"},{"v":0,"d":"0.00"},{"v":31.3,"d":"31.30"}]
["    ","    检测室运行",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["    ","    三品一标认证及农产品质量安全监管",{"v":17.3,"d":"17.30"},{"v":0,"d":"0.00"},{"v":17.3,"d":"17.30"}]

{"sheet":"政府性基金预算收支总表","index":8,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 7"]
["西安市长安区农业局2018年部门预算政府性基金预算收支总表"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、政府性基金拨款",{"v":0,"d":"0.00"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":0,"d":"0.00"}]
[null,null,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":0,"d":"0.00"}]
[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":0,"d":"0.00"}]
[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":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"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"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"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",{"v":0,"d":"0.00"},"功能分类支出合计",{"v":0,"d":"0.00"},"经济分类支出总计",{"v":0,"d":"0.00"}]

{"sheet":"三公经费表","index":9,"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 8"]
["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",{"v":20.7,"d":"20.70"},{"v":8.7,"d":"8.70"},{"v":0,"d":"0.00"},{"v":8.7,"d":"8.70"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["043","西安市长安区农业局",{"v":20.7,"d":"20.70"},{"v":8.7,"d":"8.70"},{"v":0,"d":"0.00"},{"v":8.7,"d":"8.70"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["  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",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"},{"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",0.42,0.42,{"v":0,"d":"0.00"},0.42,{"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",4.96,0.96,{"v":0,"d":"0.00"},0.96,{"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",0.54,0.54,{"v":0,"d":"0.00"},0.54,{"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",1.36,1.36,{"v":0,"d":"0.00"},1.36,{"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",0.36,0.36,{"v":0,"d":"0.00"},0.36,{"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":2.2,"d":"2.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]

{"sheet":"政府采购表","index":10,"n_rows":7,"n_cols":11,"rows_kept":7,"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 9"]
[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"]