{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["封面","目录","表1-部门综合预算收支总表","表2-部门综合预算收入总表","表3-部门综合预算支出总表","表4-部门综合预算财政拨款收支总表","表5-部门综合预算一般公共预算支出明细表（功能）","表6-部门综合预算一般公共预算支出明细表（经济）","表7-部门综合预算一般公共预算基本支出明细表（功能）","表8-部门综合预算一般公共预算项目支出明细表（经济）","表9-部门综合预算政府性基金收支表","表10-部门综合预算专项经费支出表","表11-部门综合预算政府采购（资产配置、购买服务）预算表","表12-部门综合预算一般公共预算拨款“三公”经费及会议培训费表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
["2019年部门综合预算公开报表"]
["西安市长安区农业局"]
[]
["报送日期：2019年01月30日"]
["单位负责人签章：王俊鹏   财务负责人签章：王俊鹏   制表人签章：王刚"]
[" 保密审查情况：已审查"]

{"sheet":"目录","index":1,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,2,3]],"flags":["formulas_cached_only"]}
[]
["目录"]
[]
[]
[]
["编号","名称","是否空表","公开空表理由"]
["表1","2019年部门综合预算收支总表","否"]
["表2","2019年部门综合预算收入总表","否"]
["表3","2019年部门综合预算支出总表","否"]
["表4","2019年部门综合预算财政拨款收支总表","否"]
["表5","2019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"]
["表6","2019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"]
["表7","2019年部门综合预算一般公共预算基本支出明细表（按功能科目分）","否"]
["表8","2019年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）","否"]
["表9","2019年部门综合预算政府性基金收支表","是"]
["表10","2019年部门综合预算专项经费支出表","否"]
["表11","2019年部门综合预算政府采购（资产配置、购买服务）预算表","是"]
["表12","2019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"]

{"sheet":"表1-部门综合预算收支总表","index":2,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 1"]
["2019年部门综合预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","部门预算经济分类","2019年预算","政府经济科目","2019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":4193.1,"d":"4,193.10"},"1、机关工资福利支出",338.69]
["   （一）公共预算拨款",{"v":5271.65,"d":"5,271.65"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":3749.42,"d":"3,749.42"},"2、机关商品和服务支出",{"v":1418.84,"d":"1,418.84"}]
["   （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":206.5,"d":"206.50"},"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["二、上级补助收入",{"v":4328,"d":"4,328.00"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",237.18,"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":5406.55,"d":"5,406.55"},"5、对事业单位经常性补助",{"v":7604.94,"d":"7,604.94"}]
["    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"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":5406.55,"d":"5,406.55"},"7、对企业补助",{"v":0,"d":"0.00"}]
["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"},"8、对企业资本性支出",{"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"},"9、对个人和家庭的补助",237.18]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"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"},"11、债务利息及费用支出",{"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"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":9599.65,"d":"9,599.65"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"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"},"14、预备费及预留",{"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"},"15、其他支出",{"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、自然资源海洋气象等",{"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,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",{"v":9599.65,"d":"9,599.65"},"功能分类支出合计",9599.65,"经济分类支出总计",{"v":9599.650000000001,"d":"9,599.65"},"政府经济分类支出总计",{"v":9599.65,"d":"9,599.65"}]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":20,"n_cols":12,"rows_kept":20,"merged":[[2,0,3,11],[4,10,4,11],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,6,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["表 2"]
[]
["西安市长安区农业局2019年部门预算收入总表"]
[]
[{"$nulls":10},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":9599.650000000001,"d":"9,599.65"},{"v":5271.65,"d":"5,271.65"},{"v":5271.65,"d":"5,271.65"},{"v":0,"d":"0.00"},{"v":4328,"d":"4,328.00"},null,{"v":0,"d":"0.00"}]
["043001","西安市长安区农业局",{"v":1801.71,"d":"1,801.71"},{"v":1075.71,"d":"1,075.71"},{"v":1075.71,"d":"1,075.71"},{"v":0,"d":"0.00"},{"v":726,"d":"726.00"},null,{"v":0,"d":"0.00"}]
["043002","西安市长安区畜牧兽医技术推广中心",232.25,232.25,232.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["043003","西安市长安区农业技术推广中心",820.89,820.89,820.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["043004","西安市长安区园艺工作站",236.17,236.17,236.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["043005","西安市长安区种子管理站",252.92,252.92,252.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["043006","西安市长安区农业机械管理站",627.79,522.79,522.79,{"v":0,"d":"0.00"},{"v":105,"d":"105.00"},null,{"v":0,"d":"0.00"}]
["043007","西安市长安区农业信息与培训中心",289.82,289.82,289.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["043010","西安市长安区22个兽医工作站",{"v":505.5,"d":"505.50"},{"v":505.5,"d":"505.50"},{"v":505.5,"d":"505.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"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",329.12,329.12,329.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"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",{"v":80.6,"d":"80.60"},{"v":80.6,"d":"80.60"},{"v":80.6,"d":"80.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["043014","西安市长安区动物卫生监督所",352.78,352.78,352.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["043015","西安市长安区动物疾病预防控制中心",279.01,262.01,262.01,{"v":0,"d":"0.00"},{"v":17,"d":"17.00"},null,{"v":0,"d":"0.00"}]

{"sheet":"表3-部门综合预算支出总表","index":4,"n_rows":21,"n_cols":12,"rows_kept":21,"merged":[[2,0,3,11],[4,10,4,11],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,6,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市长安区农业局2019年部门预算支出总表"]
[]
[{"$nulls":10},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
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["043001","西安市长安区农业局",{"v":1801.71,"d":"1,801.71"},{"v":1075.71,"d":"1,075.71"},{"v":1075.71,"d":"1,075.71"},{"v":0,"d":"0.00"},{"v":726,"d":"726.00"},null,{"v":0,"d":"0.00"}]
["043002","西安市长安区畜牧兽医技术推广中心",232.25,232.25,232.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["043003","西安市长安区农业技术推广中心",820.89,820.89,820.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["043004","西安市长安区园艺工作站",236.17,236.17,236.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["043005","西安市长安区种子管理站",252.92,252.92,252.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["043006","西安市长安区农业机械管理站",627.79,522.79,522.79,{"v":0,"d":"0.00"},{"v":105,"d":"105.00"},null,{"v":0,"d":"0.00"}]
["043007","西安市长安区农业信息与培训中心",289.82,289.82,289.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["043010","西安市长安区22个兽医工作站",{"v":505.5,"d":"505.50"},{"v":505.5,"d":"505.50"},{"v":505.5,"d":"505.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"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",329.12,329.12,329.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"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",{"v":80.6,"d":"80.60"},{"v":80.6,"d":"80.60"},{"v":80.6,"d":"80.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["043014","西安市长安区动物卫生监督所",352.78,352.78,352.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["043015","西安市长安区动物疾病预防控制中心",279.01,262.01,262.01,{"v":0,"d":"0.00"},{"v":17,"d":"17.00"},null,{"v":0,"d":"0.00"}]
["043016","西安市长安区农村合作经济经营管理站",{"v":3791.09,"d":"3,791.09"},311.09,311.09,{"v":0,"d":"0.00"},{"v":3480,"d":"3,480.00"},null,{"v":0,"d":"0.00"}]

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["表 4"]
["2019年部门综合预算财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","经济分类","2019年预算","政府经济科目","2019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":4193.1,"d":"4,193.10"},"1、机关工资福利支出",338.69]
["   （一）公共预算拨款",{"v":5271.65,"d":"5,271.65"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":3749.42,"d":"3,749.42"},"2、机关商品和服务支出",692.84]
["   （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":206.5,"d":"206.50"},"3、机关资本性支出（一）",{"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",237.18,"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":1078.55,"d":"1,078.55"},"5、对事业单位经常性补助",{"v":4002.94,"d":"4,002.94"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":1078.55,"d":"1,078.55"},"7、对企业补助",{"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"},"8、对企业资本性支出",{"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"},"9、对个人和家庭的补助",237.18]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"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"},"11、债务利息及费用支出",{"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"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":5271.65,"d":"5,271.65"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"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"},"14、预备费及预留",{"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"},"15、其他支出",{"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、自然资源海洋气象等",{"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,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.0000"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",5271.65,"功能分类支出合计",{"v":5271.65,"d":"5,271.65"},"经济分类支出总计",{"v":5271.650000000001,"d":"5,271.65"},"政府经济分类支出总计",{"v":5271.650000000001,"d":"5,271.65"}]

{"sheet":"表5-部门综合预算一般公共预算支出明细表（功能）","index":6,"n_rows":183,"n_cols":6,"rows_kept":183,"merged":[[1,0,2,5],[3,5,4,5],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 5"]
["2019年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":9599.649999999998,"d":"9,599.65"},{"v":4193.1,"d":"4,193.10"},{"v":5406.55,"d":"5,406.55"}]
["213","农林水支出",{"v":9599.649999999998,"d":"9,599.65"},{"v":4193.1,"d":"4,193.10"},{"v":5406.55,"d":"5,406.55"}]
["  21301","  农业",{"v":6119.65,"d":"6,119.65"},{"v":4193.1,"d":"4,193.10"},{"v":1926.55,"d":"1,926.55"}]
["    2130101","    行政运行（农业）",405.87,405.87,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",6.42,6.42,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",40.97,40.97,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",1.22,1.22,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",{"v":241,"d":"241.00"},{"v":241,"d":"241.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",44.18,44.18,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.46,0.46,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",47.09,47.09,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",8.57,8.57,{"v":0,"d":"0.00"}]
["      ","      生育保险",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",13.96,13.96,{"v":0,"d":"0.00"}]
["    2130104","    事业运行（农业）",{"v":3787.23,"d":"3,787.23"},{"v":3787.23,"d":"3,787.23"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.99,1.99,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",31.62,31.62,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",10.09,10.09,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",9.93,9.93,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",26.86,26.86,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.57,5.57,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.79,0.79,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",59.56,59.56,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.28,0.28,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",96.73,96.73,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",22.42,22.42,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",136.64,136.64,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"}]
["      ","      生育保险",0.37,0.37,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.35,5.35,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.78,0.78,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",24.95,24.95,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",14.59,14.59,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",10.12,10.12,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",13.12,13.12,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",10.09,10.09,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",7.53,7.53,{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",7.07,7.07,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":33.2,"d":"33.20"},{"v":33.2,"d":"33.20"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",15.02,15.02,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",138.59,138.59,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",32.95,32.95,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",11.61,11.61,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",49.19,49.19,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",11.19,11.19,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.61,0.61,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.36,0.36,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",32.09,32.09,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.14,0.14,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.27,0.27,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",{"v":7.4,"d":"7.40"},{"v":7.4,"d":"7.40"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.85,0.85,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",69.72,69.72,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.37,0.37,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",{"v":41.1,"d":"41.10"},{"v":41.1,"d":"41.10"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",188.65,188.65,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",{"v":11.3,"d":"11.30"},{"v":11.3,"d":"11.30"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",22.46,22.46,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.27,0.27,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",305.32,305.32,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.45,0.45,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",11.52,11.52,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",43.03,43.03,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",190.59,190.59,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",20.75,20.75,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":19.3,"d":"19.30"},{"v":19.3,"d":"19.30"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",10.04,10.04,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",68.73,68.73,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",60.42,60.42,{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.81,3.81,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.26,0.26,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.38,0.38,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",10.35,10.35,{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",9.73,9.73,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.39,0.39,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.33,0.33,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",166.54,166.54,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",16.83,16.83,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.57,2.57,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",84.08,84.08,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",37.72,37.72,{"v":0,"d":"0.00"}]
["      ","      生育保险",1.17,1.17,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",24.37,24.37,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",300.96,300.96,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",6.55,6.55,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",30.96,30.96,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.51,0.51,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",38.02,38.02,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",35.64,35.64,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",43.52,43.52,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",27.03,27.03,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",15.49,15.49,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",180.04,180.04,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.39,0.39,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",19.44,19.44,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",27.41,27.41,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",98.25,98.25,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",15.57,15.57,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",37.34,37.34,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",3.69,3.69,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",135.66,135.66,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",25.08,25.08,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",425.06,425.06,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.49,0.49,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.44,0.44,{"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",13.53,13.53,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",31.07,31.07,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.32,5.32,{"v":0,"d":"0.00"}]
["    2130106","    科技转化与推广服务",{"v":67,"d":"67.00"},{"v":0,"d":"0.00"},{"v":67,"d":"67.00"}]
["      ","      果业新技术推广应用",{"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",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["      ","      农机技术推广与培训",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      花卉新品种引进",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      果业技术培训",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      畜禽规模养殖场粪污资源化利用项目",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["      ","      农机购置补贴经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      花卉产业技术培训",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      农作物新技术、新品种试验示范推广项目",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    2130108","    病虫害控制",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"}]
["      ","      农作物病虫草害防治经费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      2019年部分中央财政动物防疫等补助经费",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["    2130109","    农产品质量安全",86.73,{"v":0,"d":"0.00"},86.73]
["      ","      动物疫情监测",{"v":18.2,"d":"18.20"},{"v":0,"d":"0.00"},{"v":18.2,"d":"18.20"}]
["      ","      三品一标认证及农产品质量安全监管",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      检测室运行",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      动物防疫应急物资储备",13.53,{"v":0,"d":"0.00"},13.53]
["      ","      检疫监督管理",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["      ","      瘦肉精抽检",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["      ","      定点屠宰监督",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      动物防疫监督",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      兽医诊疗监督检查",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    2130110","    执法监管",32.64,{"v":0,"d":"0.00"},32.64]
["      ","      种业执法监管",8.64,{"v":0,"d":"0.00"},8.64]
["      ","      农机安全检查及免费管理经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      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"}]
["      ","      农资执法监管",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    2130111","    统计监测与信息服务",{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"}]
["      ","      农业信息服务体系建设",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      农业实用技术培训",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      农民收入调查统计",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    2130112","    农业行业业务管理",{"v":99,"d":"99.00"},{"v":0,"d":"0.00"},{"v":99,"d":"99.00"}]
["      ","      国家现代农业示范区建设",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      畜产品质量安全监管",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      农业产业扶贫管理",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      行业业务管理",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["      ","      乡村振兴宣传",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      农业行业综合类业务",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      基层畜牧检疫检测",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      农业项目管理",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["    2130121","    农业结构调整补贴",{"v":510,"d":"510.00"},{"v":0,"d":"0.00"},{"v":510,"d":"510.00"}]
["      ","      农业发展专项资金",{"v":126,"d":"126.00"},{"v":0,"d":"0.00"},{"v":126,"d":"126.00"}]
["      ","      东部花海梯田",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["      ","      农业技术人才引进",{"v":84,"d":"84.00"},{"v":0,"d":"0.00"},{"v":84,"d":"84.00"}]
["    2130122","    农业生产支持补贴",352.38,{"v":0,"d":"0.00"},352.38]
["      ","      2019年省级农机化专项资金",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["      ","      2019年农机购置补贴及深松整地资金",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["      ","      政策性农业保险",247.38,{"v":0,"d":"0.00"},247.38]
["    2130125","    农产品加工与促销",{"v":49.5,"d":"49.50"},{"v":0,"d":"0.00"},{"v":49.5,"d":"49.50"}]
["      ","      现代农业宣传推介",{"v":49.5,"d":"49.50"},{"v":0,"d":"0.00"},{"v":49.5,"d":"49.50"}]
["    2130135","    农业资源保护修复与利用",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["      ","      农业面源污染普查防治",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["    2130199","    其他农业支出",{"v":661.3,"d":"661.30"},{"v":0,"d":"0.00"},{"v":661.3,"d":"661.30"}]
["      ","      2019年农业生产发展资金",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"}]
["      ","      原饲料站托管人员养老及医保补助",{"v":61.3,"d":"61.30"},{"v":0,"d":"0.00"},{"v":61.3,"d":"61.30"}]
["      ","      2019年省级农业专项资金",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["  21307","  农村综合改革",{"v":3480,"d":"3,480.00"},{"v":0,"d":"0.00"},{"v":3480,"d":"3,480.00"}]
["    2130706","    对村集体经济组织的补助",{"v":3480,"d":"3,480.00"},{"v":0,"d":"0.00"},{"v":3480,"d":"3,480.00"}]
["      ","      农业发展专项资金（农村产权制度改革行政村补助经费）",{"v":3480,"d":"3,480.00"},{"v":0,"d":"0.00"},{"v":3480,"d":"3,480.00"}]

{"sheet":"表6-部门综合预算一般公共预算支出明细表（经济）","index":7,"n_rows":376,"n_cols":8,"rows_kept":376,"merged":[[4,7,5,7],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 6"]
[]
["2019年部门预算支出预算表（按经济科目分）"]
[]
[{"$nulls":7},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","政府经济科目编码","政府经济科目名称","合计","基本支出","项目支出","备注"]
["西安市长安区农业局"]
[null,"合计",null,null,{"v":9599.65,"d":"9,599.65"},{"v":4193.1,"d":"4,193.10"},{"v":5406.55,"d":"5,406.55"}]
["301","工资福利支出",null,null,{"v":3749.42,"d":"3,749.42"},{"v":3749.42,"d":"3,749.42"},{"v":0,"d":"0.00"}]
["  30101","  基本工资","50501","工资福利支出(事业)",{"v":1349.96,"d":"1,349.96"},{"v":1349.96,"d":"1,349.96"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",119.34,119.34,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",52.66,52.66,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",155.57,155.57,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":74,"d":"74.00"},{"v":74,"d":"74.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",233.11,233.11,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",97.42,97.42,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",88.37,88.37,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",73.66,73.66,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":98.8,"d":"98.80"},{"v":98.8,"d":"98.80"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",90.15,90.15,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",77.19,77.19,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",27.53,27.53,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",158.86,158.86,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50501","工资福利支出(事业)",115.59,115.59,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",2.87,2.87,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",112.72,112.72,{"v":0,"d":"0.00"}]
["  30103","  奖金","50501","工资福利支出(事业)",9.19,9.19,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",0.25,0.25,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",8.94,8.94,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50501","工资福利支出(事业)",{"v":1088.17,"d":"1,088.17"},{"v":1088.17,"d":"1,088.17"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",145.39,145.39,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",21.66,21.66,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":62,"d":"62.00"},{"v":62,"d":"62.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",78.17,78.17,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",45.59,45.59,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",91.79,91.79,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",62.64,62.64,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":61.4,"d":"61.40"},{"v":61.4,"d":"61.40"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",191.95,191.95,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",89.89,89.89,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",91.23,91.23,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",146.46,146.46,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",500.37,500.37,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",40.97,40.97,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",1.22,1.22,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",35.64,35.64,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",9.73,9.73,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",26.86,26.86,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",60.42,60.42,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",19.44,19.44,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",32.95,32.95,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",84.08,84.08,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",37.34,37.34,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",27.03,27.03,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",59.56,59.56,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",27.41,27.41,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",37.72,37.72,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50501","工资福利支出(事业)",97.68,97.68,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",5.32,5.32,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",16.83,16.83,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",1.99,1.99,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",8.57,8.57,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",{"v":7.4,"d":"7.40"},{"v":7.4,"d":"7.40"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",6.55,6.55,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",5.35,5.35,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",7.07,7.07,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",5.57,5.57,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",3.81,3.81,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",11.52,11.52,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",{"v":11.3,"d":"11.30"},{"v":11.3,"d":"11.30"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",11.86,11.86,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.46,0.46,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.61,0.61,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.27,0.27,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.27,0.27,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.85,0.85,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.28,0.28,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.33,0.33,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.39,0.39,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.38,0.38,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.79,0.79,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.26,0.26,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.44,0.44,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",1.17,1.17,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.78,0.78,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.49,0.49,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.51,0.51,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.14,0.14,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.45,0.45,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.37,0.37,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.39,0.39,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.37,0.37,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50501","工资福利支出(事业)",{"v":576.6,"d":"576.60"},{"v":576.6,"d":"576.60"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",47.09,47.09,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",22.42,22.42,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",31.62,31.62,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",{"v":41.1,"d":"41.10"},{"v":41.1,"d":"41.10"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",31.07,31.07,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",68.73,68.73,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",69.72,69.72,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",30.96,30.96,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",11.19,11.19,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",43.52,43.52,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",38.02,38.02,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",96.73,96.73,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",43.03,43.03,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":5613.05,"d":"5,613.05"},{"v":206.5,"d":"206.50"},{"v":5406.55,"d":"5,406.55"}]
["  30201","  办公费","50502","商品和服务支出(事业)",{"v":31.6,"d":"31.60"},{"v":31.6,"d":"31.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",3.84,3.84,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.12,3.12,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.48,2.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",3.92,3.92,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.32,2.32,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
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["    ","    农机购置补贴经费","  50502","  商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    农机技术推广与培训","  50502","  商品和服务支出(事业)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    农民收入调查统计","  50299","  其他商品和服务支出",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    农业产业扶贫管理","  50299","  其他商品和服务支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    农业发展专项资金","  50299","  其他商品和服务支出",{"v":126,"d":"126.00"},{"v":0,"d":"0.00"},{"v":126,"d":"126.00"}]
["    ","    农业发展专项资金（农村产权制度改革行政村补助经费）","  50502","  商品和服务支出(事业)",{"v":3480,"d":"3,480.00"},{"v":0,"d":"0.00"},{"v":3480,"d":"3,480.00"}]
["    ","    农业行业综合类业务","  50299","  其他商品和服务支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    农业技术人才引进","  50502","  商品和服务支出(事业)",{"v":84,"d":"84.00"},{"v":0,"d":"0.00"},{"v":84,"d":"84.00"}]
["    ","    农业面源污染普查防治","  50502","  商品和服务支出(事业)",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["    ","    农业实用技术培训","  50502","  商品和服务支出(事业)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    农业项目管理","  50299","  其他商品和服务支出",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["    ","    农业信息服务体系建设","  50502","  商品和服务支出(事业)",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    农资执法监管","  50502","  商品和服务支出(事业)",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    农作物病虫草害防治经费","  50502","  商品和服务支出(事业)",{"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","  50502","  商品和服务支出(事业)",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.08,2.08,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",4.88,4.88,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.48,2.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",3.92,3.92,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50299","  其他商品和服务支出",2.08,2.08,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.32,2.32,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",3.84,3.84,{"v":0,"d":"0.00"}]
["    ","    三品一标认证及农产品质量安全监管","  50502","  商品和服务支出(事业)",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    兽医诊疗监督检查","  50502","  商品和服务支出(事业)",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    瘦肉精抽检","  50502","  商品和服务支出(事业)",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["    ","    现代农业宣传推介","  50299","  其他商品和服务支出",{"v":49.5,"d":"49.50"},{"v":0,"d":"0.00"},{"v":49.5,"d":"49.50"}]
["    ","    乡村振兴宣传","  50299","  其他商品和服务支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    原饲料站托管人员养老及医保补助","  50502","  商品和服务支出(事业)",{"v":61.3,"d":"61.30"},{"v":0,"d":"0.00"},{"v":61.3,"d":"61.30"}]
["    ","    政策性农业保险","  50299","  其他商品和服务支出",247.38,{"v":0,"d":"0.00"},247.38]
["    ","    种业执法监管","  50502","  商品和服务支出(事业)",8.64,{"v":0,"d":"0.00"},8.64]
["    ","    种植业科技转化与推广服务","  50502","  商品和服务支出(事业)",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["303","对个人和家庭的补助",null,null,237.18,237.18,{"v":0,"d":"0.00"}]
["  30301","  离休费","50905","离退休费",{"v":8.8,"d":"8.80"},{"v":8.8,"d":"8.80"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",{"v":8.8,"d":"8.80"},{"v":8.8,"d":"8.80"},{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",22.92,22.92,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",1.17,1.17,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",1.17,1.17,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.23,0.23,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",4.68,4.68,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",1.22,1.22,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",2.03,2.03,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",4.94,4.94,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",2.21,2.21,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.45,0.45,{"v":0,"d":"0.00"}]
["  30304","  抚恤金","50901","社会福利和救助",42.34,42.34,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",7.56,7.56,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",4.62,4.62,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",8.79,8.79,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",17.09,17.09,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",4.28,4.28,{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",{"v":36.3,"d":"36.30"},{"v":36.3,"d":"36.30"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":13.2,"d":"13.20"},{"v":13.2,"d":"13.20"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.78,0.78,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",1.62,1.62,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",2.58,2.58,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",2.72,2.72,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",3.78,3.78,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",1.88,1.88,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",2.46,2.46,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",2.94,2.94,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",3.52,3.52,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",34.38,34.38,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.79,2.79,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.63,0.63,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.34,2.34,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.32,4.32,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.61,2.61,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.35,1.35,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.41,4.41,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.49,5.49,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.34,2.34,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",89.82,89.82,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.16,5.16,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":4.7,"d":"4.70"},{"v":4.7,"d":"4.70"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.45,3.45,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.66,1.66,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",6.67,6.67,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.75,4.75,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",11.27,11.27,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",6.43,6.43,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.98,5.98,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",11.09,11.09,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",7.18,7.18,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",14.48,14.48,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",2.62,2.62,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.43,0.43,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.25,0.25,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.05,0.05,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.27,0.27,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.11,0.11,{"v":0,"d":"0.00"}]

{"sheet":"表7-部门综合预算一般公共预算基本支出明细表（功能）","index":8,"n_rows":123,"n_cols":4,"rows_kept":123,"merged":[[3,3,4,3],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 7"]
["2019年部门预算基本支出预算表（按功能科目分）"]
[]
[{"$nulls":3},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","基本支出","备注"]
["西安市长安区农业局"]
[null,"合计",{"v":4193.1,"d":"4,193.10"}]
["213","农林水支出",{"v":4193.1,"d":"4,193.10"}]
["  21301","  农业",{"v":4193.1,"d":"4,193.10"}]
["    2130101","    行政运行（农业）",405.87]
["      ","      统发工资（行政运行）",6.42]
["      ","      养老保险（行政运行）",40.97]
["      ","      养老保险（行政运行）",1.22]
["      ","      统发工资（行政运行）",{"v":241,"d":"241.00"}]
["      ","      对个人和家庭的补助",44.18]
["      ","      工伤保险",0.46]
["      ","      住房公积金（行政运行）",47.09]
["      ","      住房公积金（行政运行）",{"v":1.4,"d":"1.40"}]
["      ","      基本医疗保险及大病保险",8.57]
["      ","      生育保险",{"v":0.6,"d":"0.60"}]
["      ","      日常公用经费",13.96]
["    2130104","    事业运行（农业）",{"v":3787.23,"d":"3,787.23"}]
["      ","      基本医疗保险及大病保险",1.99]
["      ","      住房公积金（事业运行）",31.62]
["      ","      日常公用经费",10.09]
["      ","      对个人和家庭的补助",9.93]
["      ","      养老保险（事业运行）",26.86]
["      ","      交通费",{"v":2,"d":"2.00"}]
["      ","      基本医疗保险及大病保险",5.57]
["      ","      生育保险",0.79]
["      ","      养老保险（事业运行）",59.56]
["      ","      工伤保险",0.28]
["      ","      住房公积金（事业运行）",96.73]
["      ","      住房公积金（事业运行）",22.42]
["      ","      统发工资（事业运行）",136.64]
["      ","      基本医疗保险及大病保险",{"v":6.4,"d":"6.40"}]
["      ","      生育保险",0.37]
["      ","      基本医疗保险及大病保险",5.35]
["      ","      生育保险",0.78]
["      ","      日常公用经费",24.95]
["      ","      对个人和家庭的补助",14.59]
["      ","      日常公用经费",10.12]
["      ","      对个人和家庭的补助",13.12]
["      ","      交通费",{"v":2,"d":"2.00"}]
["      ","      日常公用经费",10.09]
["      ","      日常公用经费",7.53]
["      ","      工伤保险",{"v":0.2,"d":"0.20"}]
["      ","      基本医疗保险及大病保险",7.07]
["      ","      对个人和家庭的补助",{"v":33.2,"d":"33.20"}]
["      ","      日常公用经费",15.02]
["      ","      统发工资（事业运行）",138.59]
["      ","      养老保险（事业运行）",32.95]
["      ","      对个人和家庭的补助",11.61]
["      ","      统发工资（事业运行）",49.19]
["      ","      住房公积金（事业运行）",11.19]
["      ","      工伤保险",0.61]
["      ","      工伤保险",0.36]
["      ","      日常公用经费",32.09]
["      ","      生育保险",0.14]
["      ","      工伤保险",0.27]
["      ","      基本医疗保险及大病保险",{"v":7.4,"d":"7.40"}]
["      ","      工伤保险",0.85]
["      ","      住房公积金（事业运行）",69.72]
["      ","      生育保险",0.37]
["      ","      住房公积金（事业运行）",{"v":41.1,"d":"41.10"}]
["      ","      统发工资（事业运行）",188.65]
["      ","      基本医疗保险及大病保险",{"v":11.3,"d":"11.30"}]
["      ","      对个人和家庭的补助",22.46]
["      ","      工伤保险",0.27]
["      ","      统发工资（事业运行）",305.32]
["      ","      生育保险",0.45]
["      ","      基本医疗保险及大病保险",11.52]
["      ","      住房公积金（事业运行）",43.03]
["      ","      统发工资（事业运行）",190.59]
["      ","      对个人和家庭的补助",20.75]
["      ","      对个人和家庭的补助",{"v":19.3,"d":"19.30"}]
["      ","      对个人和家庭的补助",10.04]
["      ","      住房公积金（事业运行）",68.73]
["      ","      养老保险（事业运行）",60.42]
["      ","      工伤保险",{"v":0.1,"d":"0.10"}]
["      ","      基本医疗保险及大病保险",3.81]
["      ","      生育保险",0.26]
["      ","      工伤保险",0.38]
["      ","      对个人和家庭的补助",10.35]
["      ","      工伤保险",{"v":0.6,"d":"0.60"}]
["      ","      养老保险（事业运行）",9.73]
["      ","      工伤保险",0.39]
["      ","      工伤保险",0.33]
["      ","      统发工资（事业运行）",166.54]
["      ","      基本医疗保险及大病保险",16.83]
["      ","      交通费",{"v":2,"d":"2.00"}]
["      ","      对个人和家庭的补助",2.57]
["      ","      养老保险（事业运行）",84.08]
["      ","      养老保险（事业运行）",37.72]
["      ","      生育保险",1.17]
["      ","      日常公用经费",24.37]
["      ","      统发工资（事业运行）",300.96]
["      ","      基本医疗保险及大病保险",6.55]
["      ","      住房公积金（事业运行）",30.96]
["      ","      生育保险",0.51]
["      ","      住房公积金（事业运行）",38.02]
["      ","      养老保险（事业运行）",35.64]
["      ","      住房公积金（事业运行）",43.52]
["      ","      养老保险（事业运行）",27.03]
["      ","      日常公用经费",15.49]
["      ","      统发工资（事业运行）",180.04]
["      ","      生育保险",0.39]
["      ","      养老保险（事业运行）",19.44]
["      ","      养老保险（事业运行）",27.41]
["      ","      统发工资（事业运行）",98.25]
["      ","      日常公用经费",15.57]
["      ","      养老保险（事业运行）",37.34]
["      ","      日常公用经费",3.69]
["      ","      统发工资（事业运行）",135.66]
["      ","      对个人和家庭的补助",25.08]
["      ","      统发工资（事业运行）",425.06]
["      ","      生育保险",0.49]
["      ","      生育保险",0.44]
["      ","      交通费",{"v":4,"d":"4.00"}]
["      ","      日常公用经费",13.53]
["      ","      住房公积金（事业运行）",31.07]
["      ","      基本医疗保险及大病保险",5.32]

{"sheet":"表8-部门综合预算一般公共预算项目支出明细表（经济）","index":9,"n_rows":329,"n_cols":6,"rows_kept":329,"merged":[[4,5,5,5],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 8"]
[]
["2019年部门预算基本支出预算表（按经济科目分）"]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","政府经济科目编码","政府经济科目名称","基本支出","备注"]
["西安市长安区农业局"]
[null,"合计",null,null,{"v":4193.1,"d":"4,193.10"}]
["301","工资福利支出",null,null,{"v":3749.42,"d":"3,749.42"}]
["  30101","  基本工资","50501","工资福利支出(事业)",{"v":1349.96,"d":"1,349.96"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",{"v":3.3,"d":"3.30"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",119.34]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",27.53]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",77.19]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":98.8,"d":"98.80"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",97.42]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",90.15]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",233.11]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",88.37]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",73.66]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",155.57]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",158.86]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",52.66]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":74,"d":"74.00"}]
["  30102","  津贴补贴","50501","工资福利支出(事业)",115.59]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",2.87]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",112.72]
["  30103","  奖金","50101","工资奖金津补贴",9.19]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",8.94]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",0.25]
["  30107","  绩效工资","50501","工资福利支出(事业)",{"v":1088.17,"d":"1,088.17"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",78.17]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",89.89]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",145.39]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",191.95]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",21.66]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",45.59]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",91.23]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",146.46]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",91.79]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":62,"d":"62.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",62.64]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":61.4,"d":"61.40"}]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",500.37]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",40.97]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",1.22]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",60.42]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",37.72]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",35.64]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",37.34]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",27.41]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",9.73]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",27.03]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",32.95]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",26.86]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",19.44]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",59.56]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",84.08]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",97.68]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",8.57]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",11.52]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",16.83]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",3.81]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",5.32]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",{"v":11.3,"d":"11.30"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",6.55]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",{"v":7.4,"d":"7.40"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",5.35]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",1.99]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",{"v":6.4,"d":"6.40"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",7.07]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",5.57]
["  30112","  其他社会保障缴费","50501","工资福利支出(事业)",11.86]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.27]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.39]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.28]
["    ","    工伤保险","  50102","  社会保障缴费",0.46]
["    ","    工伤保险","  50501","  工资福利支出(事业)",{"v":0.1,"d":"0.10"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",{"v":0.6,"d":"0.60"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.27]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.38]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.36]
["    ","    工伤保险","  50501","  工资福利支出(事业)",{"v":0.2,"d":"0.20"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.85]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.33]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.61]
["    ","    生育保险","  50102","  社会保障缴费",{"v":0.6,"d":"0.60"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.51]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.14]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.44]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.39]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.45]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.37]
["    ","    生育保险","  50501","  工资福利支出(事业)",1.17]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.37]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.26]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.49]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.78]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.79]
["  30113","  住房公积金","50103","住房公积金",{"v":576.6,"d":"576.60"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",47.09]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",{"v":1.4,"d":"1.40"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",69.72]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",31.07]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",96.73]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",31.62]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",68.73]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",{"v":41.1,"d":"41.10"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",11.19]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",43.52]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",30.96]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",43.03]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",38.02]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",22.42]
["302","商品和服务支出",null,null,{"v":206.5,"d":"206.50"}]
["  30201","  办公费","50502","商品和服务支出(事业)",{"v":31.6,"d":"31.60"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.6,"d":"1.60"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",3.84]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",4.88]
["    ","    日常公用经费","  50201","  办公经费",3.12]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.48]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.56]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.08]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":2.4,"d":"2.40"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.2,"d":"1.20"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.6,"d":"1.60"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.6,"d":"1.60"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.32]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",3.92]
["  30202","  印刷费","50502","商品和服务支出(事业)",11.72]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.83]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.93]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.44]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.21]
["    ","    日常公用经费","  50201","  办公经费",1.04]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.87]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.9,"d":"0.90"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.45]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.6,"d":"0.60"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.47]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.6,"d":"0.60"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.6,"d":"0.60"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.78]
["  30205","  水电费","50502","商品和服务支出(事业)",21.36]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.8,"d":"1.80"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.56]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.42]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.86]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.94]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.2,"d":"1.20"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.74]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.2,"d":"1.20"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",3.66]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.2,"d":"1.20"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.88]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.9,"d":"0.90"}]
["  30207","  邮电费","50502","商品和服务支出(事业)",16.32]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.8,"d":"0.80"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.6,"d":"0.60"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.04]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.16]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.8,"d":"0.80"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.2,"d":"1.20"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.92]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.96]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.24]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.44]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.28]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.8,"d":"0.80"}]
["    ","    日常公用经费","  50201","  办公经费",2.08]
["  30208","  取暖费","50502","商品和服务支出(事业)",{"v":17.8,"d":"17.80"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1,"d":"1.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.5,"d":"1.50"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.75]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",3.05]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.35]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.45]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.55]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1,"d":"1.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1,"d":"1.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.45]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.3,"d":"1.30"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":2.4,"d":"2.40"}]
["  30211","  差旅费","50502","商品和服务支出(事业)",16.58]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.28]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.96]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.44]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.8,"d":"0.80"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.16]
["    ","    日常公用经费","  50201","  办公经费",2.34]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.6,"d":"0.60"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.8,"d":"0.80"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.04]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.8,"d":"0.80"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.92]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.2,"d":"1.20"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.24]
["  30215","  会议、培训费","50202","会议费",18.84]
["    ","    日常公用经费","  50202","  会议费",1.04]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.3,"d":"1.30"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.45]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1,"d":"1.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.5,"d":"1.50"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.55]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.75]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":2.4,"d":"2.40"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1,"d":"1.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.45]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1,"d":"1.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",3.05]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.35]
["  30217","  公务接待费","50502","商品和服务支出(事业)",4.02]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.96]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.22]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.14]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.6,"d":"0.60"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.52]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.58]
["  30228","  工会经费","50502","商品和服务支出(事业)",{"v":27.7,"d":"27.70"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.49]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.16]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.07]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.52]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.08]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",3.35]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.83]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.49]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.97]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.54]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":3.3,"d":"3.30"}]
["    ","    日常公用经费","  50201","  办公经费",2.26]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",4.64]
["  30231","  公务用车运行维护费","50502","商品和服务支出(事业)",{"v":10,"d":"10.00"}]
["    ","    交通费","  50502","  商品和服务支出(事业)",{"v":2,"d":"2.00"}]
["    ","    交通费","  50502","  商品和服务支出(事业)",{"v":2,"d":"2.00"}]
["    ","    交通费","  50502","  商品和服务支出(事业)",{"v":4,"d":"4.00"}]
["    ","    交通费","  50502","  商品和服务支出(事业)",{"v":2,"d":"2.00"}]
["  30299","  其他商品和服务支出","50502","商品和服务支出(事业)",30.56]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.6,"d":"1.60"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.08]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.6,"d":"1.60"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",3.84]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.56]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.48]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",3.92]
["    ","    日常公用经费","  50299","  其他商品和服务支出",2.08]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":2.4,"d":"2.40"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.6,"d":"1.60"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.32]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",4.88]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.2,"d":"1.20"}]
["303","对个人和家庭的补助",null,null,237.18]
["  30301","  离休费","50905","离退休费",{"v":8.8,"d":"8.80"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",{"v":8.8,"d":"8.80"}]
["  30302","  退休费","50905","离退休费",22.92]
["    ","    对个人和家庭的补助","  50905","  离退休费",4.68]
["    ","    对个人和家庭的补助","  50905","  离退休费",2.21]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.23]
["    ","    对个人和家庭的补助","  50905","  离退休费",{"v":3.2,"d":"3.20"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",1.17]
["    ","    对个人和家庭的补助","  50905","  离退休费",4.94]
["    ","    对个人和家庭的补助","  50905","  离退休费",2.03]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.45]
["    ","    对个人和家庭的补助","  50905","  离退休费",{"v":0.9,"d":"0.90"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",1.17]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.72]
["    ","    对个人和家庭的补助","  50905","  离退休费",1.22]
["  30304","  抚恤金","50901","社会福利和救助",42.34]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",17.09]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",4.62]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",4.28]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",8.79]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",7.56]
["  30305","  生活补助","50901","社会福利和救助",{"v":36.3,"d":"36.30"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",1.62]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":0.4,"d":"0.40"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",2.46]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",2.94]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",3.78]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",2.58]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",2.72]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.42]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":13.2,"d":"13.20"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",1.88]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",3.52]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.78]
["  30311","  降温费","50999","其他对个人和家庭补助",34.38]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.34]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.41]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.61]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.79]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.32]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":1.8,"d":"1.80"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.35]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":1.8,"d":"1.80"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.49]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":1.8,"d":"1.80"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":2.7,"d":"2.70"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.34]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.63]
["  30312","  取暖费","50999","其他对个人和家庭补助",89.82]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",11.27]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",7.18]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":4.7,"d":"4.70"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",14.48]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",11.09]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.98]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",6.67]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",6.43]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.75]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.45]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":7,"d":"7.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.66]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.16]
["  30313","  独生子女费","50999","其他对个人和家庭补助",2.62]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.18]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.09]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.27]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.11]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.09]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.36]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.43]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.09]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.25]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.32]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":0.2,"d":"0.20"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.18]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.05]

{"sheet":"表9-部门综合预算政府性基金收支表","index":10,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 9"]
["2019年部门综合预算政府性基金收支表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","经济分类","2019年预算","政府经济科目","2019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"},"1、机关工资福利支出",{"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"},"2、机关商品和服务支出",{"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"},"3、机关资本性支出（一）",{"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"},"4、机关资本性支出（二）",{"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"},"5、对事业单位经常性补助",{"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"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"7、对企业补助",{"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"},"8、对企业资本性支出",{"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"},"9、对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"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"},"11、债务利息及费用支出",{"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"},"12、债务还本支出",{"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"},"13、转移性支出",{"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"},"14、预备费及预留",{"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"},"15、其他支出",{"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、自然资源海洋气象等",{"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,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、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"},"政府经济分类支出总计",{"v":0,"d":"0.00"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":83,"n_cols":4,"rows_kept":83,"flags":["formulas_cached_only"]}
["表 10"]
[]
[]
["2019年部门综合预算专项经费支出表"]
[]
[{"$nulls":3},"单位：万元"]
["单位编码","单位名称","项目金额","项目简介"]
["**","**","**","**"]
[null,"合计",{"v":5406.55,"d":"5,406.55"}]
["043001","西安市长安区农业局",{"v":1404.88,"d":"1,404.88"}]
["  ","  2019年农业生产发展资金",{"v":400,"d":"400.00"},"2019年农业生产发展资金"]
["  ","  国家现代农业示范区建设",{"v":15,"d":"15.00"},"聘请西农大专家组成长安重点产业发展指导团队，对全区重点产业发展进行指导，印刷技术培训资料，召开重点产业培训工作会，组织农业大户和农业企业外出学习，预算15万元。"]
["  ","  畜产品质量安全监管",{"v":5,"d":"5.00"},"依据农业局职能职责，负责兽医医政、兽药药政、药检工作，组织实施动物防疫、检疫工作，组织对兽药、饲料畜禽产品质量的监测、检查和执法工作，负责全区畜禽定点屠宰监管工作，预算5万元。"]
["  ","  农业产业扶贫管理",{"v":5,"d":"5.00"},"依据区政府办印发《西安市长安区产业脱贫三年行动计划（2017—2020）的通知》（长政办发〔2017〕64号），依托长安区域特色产业发展，实施产业带动贫困户增收，积极打造产业脱贫模式，形成产业示范模式，宣传培训费5万元。"]
["  ","  现代农业宣传推介",{"v":49.5,"d":"49.50"},"1.举办年宵花卉展、桃花节、油菜花节、兰花节、樱桃、西瓜、鲜桃、荷花、葡萄、草莓等十大节庆活动，补助30万元。2、组织参加第二十六届杨凌农高会15万元。3、参加省市组织的全国性农产品交易会、博览会3次，共3万元；4、新认证“三品一标”产品5个，奖励0.3万元一次，共计新认证无公害农产品5个，每个奖励0.3万元，计1.5万元，合计49.5万元"]
["  ","  农业发展专项资金",{"v":126,"d":"126.00"},"农业发展专项资金"]
["  ","  乡村振兴宣传",{"v":2,"d":"2.00"},"依据农业局产业结构调整科2019年工作计划：组织开展乡村振兴培训1次，开展乡村振兴相关活动2次，制作印刷相关资料200份，科室相关工作、项目检查30次，预算2万元。"]
["  ","  2019年省级农业专项资金",{"v":200,"d":"200.00"},"2019年省级农业专项资金"]
["  ","  农业行业综合类业务",{"v":30,"d":"30.00"},"根据农业局职能职责，农业局综合类业务工作有：党建、纪委办案、设备维护及采购（档案柜10套，电脑10台，办公桌5组，彩色打印机4台）、信访维稳、组织人事、离退休干部工作、产业扶贫、法律顾问、委托代理服务等，预算30万元"]
["  ","  农业项目管理",{"v":18,"d":"18.00"},"对有关财政支农项目企业进行指导培训调高管理水平，对区级重点项目进行规范管理，项目立项、评审、检查、验收等工作，预算13万元。"]
["  ","  东部花海梯田",{"v":300,"d":"300.00"},"加快我区农业产业结构调整步伐，扎实推进国家现代农业示范区建设，对符合《西安市长安区农业产业结构调整三年行动计划（2017—2019）》和《西安市长安区国家现代农业示范区建设规划》的新建农业产业结构调整项目，给予财政资金补助和奖励，种植油菜油葵10000亩，每亩补助300元，计300万元。"]
["  ","  政策性农业保险",247.38,"保护农民种粮积极性，保障农民收入，根据《西安市政策性农业保险工作实施方案》要求，对包括小麦、玉米、水稻、马铃薯、奶牛、育肥猪等进行财政保险补贴，长安区玉米20万亩，小麦30万亩，水稻500亩，油菜1.2万亩，合计区级保险保费补贴247.38万元。玉米每亩补贴17.8元的30%计5.34元，每亩补贴15元的30%计4.5元，水稻每亩补贴12元的30%计3.6元，油菜每亩补贴15元的30%计4.5元。"]
["  ","  农民收入调查统计",{"v":7,"d":"7.00"},"考核指标调查统计：沟通协调市农林委、市统计局、市统计局、区统计局、区农调队、各街办，确保年度目标考核任务全面完成，补助全区140户调查户7万元。。"]
["043002","西安市长安区畜牧兽医技术推广中心",{"v":70.3,"d":"70.30"}]
["  ","  原饲料站托管人员养老及医保补助",{"v":61.3,"d":"61.30"},"依据长政办纪（2017）42号会议纪要及长财字（2017）264号文件，饲料站职工养老及医保缴费根据2017年西安市平均工资77774元计算，养老单位部分承担28人为市均工资77774*20%*28人约等于43.6万元；医疗28人缴费*缴费基数平均工资77774*60%*单位部分*7%约9.2万元；退休人员2人医保补交约8.5万元，共计约61.3万元"]
["  ","  畜禽规模养殖场粪污资源化利用项目",{"v":9,"d":"9.00"},"依据农业农村部.财政部《关于做好2018年农业生产发展等项目实施工作的通知》（农财办"]
["043003","西安市长安区农业技术推广中心",{"v":139,"d":"139.00"},"【2018】13号）和财政部《关于下达2018年农业生产发展资金预算的通知》（财农【2018】45号文件"]
["  ","  农作物病虫草害防治经费",{"v":6,"d":"6.00"},"项目主要内容及资金使用情况："]
["  ","  农业面源污染普查防治",{"v":18,"d":"18.00"},"围绕实施乡村振兴战略，以畜牧业转型升级，种养结合，循环发展，综合利用为目标 ，以规模养殖场为重点，推进规模养殖场粪污处理设施配建及畜禽污粪资源化利用技术指导工作,构建畜牧业可持续发展的新格局。"]
["  ","  农资执法监管",{"v":6,"d":"6.00"}]
["  ","  农作物新技术、新品种试验示范推广项目",{"v":25,"d":"25.00"},"畜禽规模养殖场污粪资源化利用项目预算资金9万元，其中培训会议费3万元；宣传印刷费用2万元；差旅费费用2万元；其他费用2万元。"]
["  ","  农业技术人才引进",{"v":84,"d":"84.00"}]
["043004","西安市长安区园艺工作站",{"v":15,"d":"15.00"}]
["  ","  果业新技术推广应用",{"v":5,"d":"5.00"},"1、全区粮食作物病、虫、鼠、草害预报、预防、控制，全面掌握全区粮食、蔬菜及果业作物病虫害发生动态，针对病、虫、鼠、草害发生动态及时发布病虫情报，明确不同区域发生程度，制定合理防治方案，科学指导群众防治，将病虫害对粮食的产量影响降到最小。2、植物检疫工作。开展检疫性有害生物普查与防控，有力的保障全区农业生产及农产品质量安全，依法防止有害生物传播蔓延，保护农业生态安全。依据《中华人民共和国农机推广法》  3、农业外来入侵生物防治。经群众反映及调查结果表明外来生物已对农业生产带来较大危害，主要对野燕麦、节节麦等生物进行调查控制，对调查结果进行分析，及时建立数据库并根据危害程度制定科学防治措施，并从源头加以制止，指导群众防治，使农业安全生产。依据《中华人民共和国农技推广法》、单位职能职责。"]
["  ","  花卉新品种引进",{"v":6,"d":"6.00"},"农产品、产地重金属防治普查治理、农药化肥残留普查治理及土壤结构改善等，摸清我区矿企业周边污水灌区和一般农田土壤重金属污染及农药化肥残留底数，对其土壤进行分析、化验，根据化验结果及时对土壤环境进行修复。"]
["  ","  果业技术培训",{"v":2,"d":"2.00"},"打击假冒伪劣产品，确保农产品质量安全，针对市场销售的肥料、农药进行抽样、封存、送检。依据国务院《农药管理条例》《肥料登记管理办法》单位职能职责。"]
["  ","  花卉产业技术培训",{"v":2,"d":"2.00"},"1、粮食作物、经济作物新模式及新品种试验，引进粮食作物、经济作物新品种、新模式，根据实验结果筛选出适宜我区种植的品种模式，是群众在相对的条件下得到更大的收益。2、配方肥试验及推广，通过配方肥试验确定最佳氮磷钾、微量元素比例及施肥量，达到节本增效，减少污染的目的。依据单位职能职责开展技术与推广服务。"]
["043005","西安市长安区种子管理站",19.64,"随着我区现代农业的快速发展，加之产业需求，引进各类技术人才14名，用于指导全区瓜菜、草莓、花卉等产业，通过引进人才兴农战略，才能扩大技术人员队伍，加大技术人员指导力度，更好的发展现代农业，服务三农。"]
["  ","  种业执法监管",8.64]
["  ","  种植业科技转化与推广服务",{"v":11,"d":"11.00"},"该项目主要通过葡萄地铺设地布，提高地温，同时兼有保墒、除草作用；葡萄地施入有机肥可提高土壤有机质含量，提高果品优果率。实施时间：2019年1月-12月；实施地点：杨庄街办；实施内容：葡萄树下铺设地布30亩，施有机肥20亩。"]
["043006","西安市长安区农业机械管理站",{"v":130,"d":"130.00"},"项目实施内容：引进花卉新品种2个，分别为四月夜鼠尾草及羽扇豆。项目实施时间：2018年12月-2019年6月；实施地点：西安市长安区子荷种植专业合作社引镇街办光明村种植基地。"]
["  ","  农机安全检查及免费管理经费",{"v":8,"d":"8.00"},"开展果业技术培训，提高果农作务水平，进而提升果品品质及标准化栽培应用。项目实施时间2019年1月-12月；项目实施内容：开展鲜桃、葡萄、樱桃、猕猴桃等果树栽培管理技术培训10场次。"]
["  ","  农机公安联合执法中队工作经费",{"v":10,"d":"10.00"},"全年开展花卉产业技术培训10场次，主要包括花卉生产技术、花卉产业管理与销售及花艺培训等。"]
["  ","  农机技术推广与培训",{"v":5,"d":"5.00"}]
["  ","  农机购置补贴经费",{"v":2,"d":"2.00"},"种业执法监管8.64万元.1、仪器维修及专用耗材1.4万元（鉴定费、滤纸、转基因试条、样品袋、封条）；2、海南转基因培训4.2万元（海南转基因培训、种子经营户及执法人员培训）检测用水电费；3、监督抽样、去杂、三田验收1.44万元；4、种子市场检查及投诉案件处理1.6万元。单位的职能职责亦即种业执法监管的目的：为全区农作物种子提供保障和服务，种子管理及行政执法，种子质量监督及仲裁检验。使群众买上放心种子，使全区粮食得到安全保障。"]
["  ","  2019年省级农机化专项资金",{"v":35,"d":"35.00"},"种植业科技转化与推广服务11万元。1、试验、示范推广费用3.5万元；2、业务交流、培训2.1万元；3、田间记载、临聘人员工资4.2万元； 4、宣传展板印制1.2万元 。单位职责即种植业科技转化与推广服务目的：筛选适合我区种植的高产、稳产、优质、抗病的农作物新品种，为我区种子合理布局提供科学依据。为全区种植业安全及科学种植提供理论依据。"]
["  ","  2019年农机购置补贴及深松整地资金",{"v":70,"d":"70.00"}]
["043007","西安市长安区农业信息与培训中心",{"v":20,"d":"20.00"},"依据农机安全监理职能。其主要职责是负责全区农业机械的注册登记、年度检验、以及农机驾驶、操作人员的考核发证，技能培训，负责道路外行驶的农业机械的安全检查、事故处理。农机安全检查及免费管理工作拟报工作经费预算8万元。"]
["  ","  农业信息服务体系建设",{"v":15,"d":"15.00"},"依据长编发（2014）12号、长农发（2014）225号文，成立农机公安联合执法中队，职责：负责道路交通安全宣传，维护区内交通安全。农机公安联合执法中队拟报经费10万元，其中：水电电话费办公费0.5万元，差旅费4万元=7人*50元*120天，公务用车燃油费1.5万元，中队无车需租车费1.5万元，装备更新0.5万元，宣传资料展板及培训2万元"]
["  ","  农业实用技术培训",{"v":5,"d":"5.00"},"制定全区农业机械化发展的中长期规划，推广先进适用的农机新技术，负责农机新机具新技术的试验、示范及推广工作。根据农时季节实施农机化项目；开展农机职业技能鉴定；安排农作物秸秆综合利用技术现场会；完成省市农机化项目审计。依据农机管理站职能职责拟报农机技术推广与培训经费6.8万元"]
["043010","西安市长安区22个兽医工作站",{"v":6,"d":"6.00"},"农机购置补贴工作经费2万元。依据2018年农机购置补贴实施方案，按照机补资金1%的比例，列入市、县年度财政预算，2018年补贴资金200万元，拟报工作经费2万元。"]
["  ","  基层畜牧检疫检测",{"v":6,"d":"6.00"},"2019年省级农机化专项资金"]
["043012","西安市长安区农产品质量安全检验监测中心",{"v":20,"d":"20.00"},"2019年农机购置补贴及深松整地资金"]
["  ","  三品一标认证及农产品质量安全监管",{"v":10,"d":"10.00"}]
["  ","  检测室运行",{"v":10,"d":"10.00"},"1、加强农业信息服务体系建设（宗旨和业务）采集农业信息，编辑和发布8000条；。2、加强农业创新型示范建设与网络公司达成相关服务合作。3、农业信息化与技术的宣传与推广（宗旨和业务）。"]
["043014","西安市长安区动物卫生监督所",{"v":35,"d":"35.00"},"农业实用技术培训（宗旨和业务）1.对农户开展农业实用技术培训共计20期。每期费用1350元，共计1000人；"]
["  ","  检疫监督管理",{"v":14,"d":"14.00"}]
["  ","  瘦肉精抽检",{"v":11,"d":"11.00"},"全区街办畜牧兽医站动物防疫、监测工作，主要用于防疫期间的车辆、疫苗保管电费、疫情监测等费用；用于新品种技术推广、人工授精等；动物卫生监督、无害化处理等经费。合计：6万元。"]
["  ","  定点屠宰监督",{"v":3,"d":"3.00"}]
["  ","  动物防疫监督",{"v":4,"d":"4.00"},"农产品质量安全监管10万元：在辖区内开展三品一标认证及农产品质量安全监督抽查 ，例行监测、宣传、培训、购买速测试剂及耗材、劳务费等，抽样付费。依据：单位职能职责以及[农产品质量安全法]第4条、第10条、第23条、第34条，【农产品质量安全监测管理办法】"]
["  ","  兽医诊疗监督检查",{"v":3,"d":"3.00"},"检测室运行10万元。在辖区内开展农产品安全检测工作，仪器维护，检测耗材购买 、废弃物处理、劳务费、人员培训。依据：单位职能职责以及[农产品质量安全法]第4条、第10条、第23条、第34条，【农产品质量安全监测管理办法】"]
["043015","西安市长安区动物疾病预防控制中心",48.73]
["  ","  动物疫情监测",{"v":18.2,"d":"18.20"},"\"1.《动物防疫法》等法律法规赋予的官方兽医职责，负责全区16家检疫分所生猪产地检疫及全区屠宰检疫监管巡查，保障养殖业健康发展，检疫检查经费2.52万元；；                "]
["  ","  动物防疫应急物资储备",13.53,"2、根据《动物检疫管理办法》中华人民共和国农业部令第一章第五条规定，聘用专业人员费用8.4万元元；3、根据《生猪屠宰管理条例》实施办法，第三章第十三条规定屠宰场宰前停食静养不低于12小时，杜绝注水肉、疫病发生、注射有害物质，监督检查费3.08万元总费用14万元\""]
["  ","  2019年部分中央财政动物防疫等补助经费",{"v":17,"d":"17.00"}]
["043016","西安市长安区农村合作经济经营管理站",{"v":3498,"d":"3,498.00"},"根据市畜发（2014）47号文件按照屠宰企业日屠宰量瘦肉精检测不低于2%瘦肉精”抽检，屠宰检疫平均每天8套，全年2920套，16个街道分所产地检疫平均每月10套，全年1920套，每套试纸条23元。共计：11万元"]
["  ","  行业业务管理",{"v":18,"d":"18.00"},"监控网络平台监控打击私屠乱宰，规范养殖，从源头上杜绝病害肉注水肉，规范养殖场病死畜禽的无害化处理，监控网络运行费维护费3万元"]
["  ","  农业发展专项资金（农村产权制度改革行政村补助经费）",{"v":3480,"d":"3,480.00"}]
[{"$nulls":3},"监督养殖场的防疫工作，包括国家强制免疫病种的疫苗防疫，监督养殖场规划设计符合防疫条件。监督养殖场按规范使用兽药，对病死畜禽的无害化处理，做好畜禽养殖档案工作，防疫条件合格证的审验工作，全区养殖方面的举报。核实处理完成全区突发疫情的无害化处理，防疫监督费2.6万元2.防疫物资1.4万元共计4万元"]
[]
[{"$nulls":3},"1.检查是否为假兽药，违禁兽药及添加剂，兽药贮藏条件是否达标，处分药销售是否遵守受用处方管理办法，2.奶牛场所防疫条件检查，奶牛的防疫和休药期的执行.3药品和疫苗的规范使用，医疗废弃物是否按规定处4饲料质量安全合规使用，生产过程污染防控.每月对兽药经营户进行检查，对动物诊疗机构开展检查，对饲料生产企业进行检查，对生鲜乳生产进行检查，监督检查费3万元"]
[]
[]
[{"$nulls":3},"保证实验室正常运行；确保开展春秋两季动物疫病免疫抗体检测试剂耗材；春秋两季动物防控知识培训；动物免疫反应死亡补助，确保全区疫情平稳，减少动物死亡率。"]
[{"$nulls":3},"1、保证实验室正常运行费用3.24万元；2、开展动物疫病免疫抗体检测试剂耗材费用9.06万元；3、春秋两季培训，学习费用5.9万元。合计：18.2万元。"]
[]
[{"$nulls":3},"春秋两季防疫指导督促防控工作；冷链设施运行，制作动物户口本、宣传资料，防控工作用车，租用冷链、拉运及销毁废弃物车辆，应急防控物资购置。"]
[{"$nulls":3},"1、指导督促防控业务工作1.8万元；2、开展防控工作车辆费用，租拉运疫苗冷链车、销毁防疫废弃物环保车费用4.2万元；3、疫苗库冷链系统运行，动物户口本、宣传资料等费用3.53万元；4、应急物资储备购买4万元。合计：13.53万元。"]
[]
[{"$nulls":3},"2019年部分中央财政动物防疫等补助经费"]
[]
[{"$nulls":3},"1、农村产权交易系统推广、股份经济合作社培训、新型经营主体培育、三权分置政策讲解，合计14.4万元；2、信访案件、仲裁纠纷处理，合计3.6万元。"]
[{"$nulls":3},"农业发展专项资金（农村产权制度改革行政村补助经费）"]

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["表 11"]
[null,"西安市长安区农业局政府采购预算表"]
[{"$nulls":3},"",{"$nulls":7},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","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"]
[]
["**","**","**","**",null,"**","**","1","2","3","4","5"]

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["表 12"]
["西安市长安区农业局“三公”经费支出预算表"]
[]
[{"$nulls":16},"单位：万元"]
["单位编码","单位名称","2018年",{"$nulls":8},"2019年",{"$nulls":8},"增减变化情况"]
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[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
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["043","西安市长安区农业局",40.07,null,null,8.7,null,null,12,19.37,null,32.86,4.02,{"v":0,"d":"0.00"},4.02,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},18.84,{"v":0,"d":"0.00"},-7.21,null,null,-4.68,null,null,-2,-0.53]
["  043001","  西安市长安区农业局",{"$nulls":3},1.4,{"$nulls":3},1.12,null,1.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.04,{"v":0,"d":"0.00"}]
["  043002","  西安市长安区畜牧兽医技术推广中心",{"$nulls":3},0.3,{"$nulls":3},0.75,null,0.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.75,{"v":0,"d":"0.00"}]
["  043003","  西安市长安区农业技术推广中心",{"$nulls":3},1.2,{"$nulls":3},3,null,4.27,1.22,{"v":0,"d":"0.00"},1.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.05,{"v":0,"d":"0.00"}]
["  043004","  西安市长安区园艺工作站",{"$nulls":3},0.48,{"$nulls":3},1.2,null,{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["  043005","  西安市长安区种子管理站",{"$nulls":3},0.42,{"$nulls":3},1.05,null,{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["  043006","  西安市长安区农业机械管理站",{"$nulls":3},0.96,null,null,4,2.4,null,5.36,0.96,{"v":0,"d":"0.00"},0.96,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["  043007","  西安市长安区农业信息与培训中心",{"$nulls":3},0.54,{"$nulls":3},1.35,null,1.82,0.52,{"v":0,"d":"0.00"},0.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
["  043010","  西安市长安区22个兽医工作站",{"$nulls":3},1.36,{"$nulls":3},3.4,null,2.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.45,{"v":0,"d":"0.00"}]
["  043012","  西安市长安区农产品质量安全检验监测中心",{"$nulls":3},0.68,null,null,4,1.7,null,{"v":4.1,"d":"4.10"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":1.5,"d":"1.50"},{"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",{"$nulls":3},0.16,null,null,2,0.4,null,2.49,0.14,{"v":0,"d":"0.00"},0.14,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},0.35,{"v":0,"d":"0.00"}]
["  043014","  西安市长安区动物卫生监督所",{"$nulls":3},0.64,{"$nulls":3},1.6,null,1.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.55,{"v":0,"d":"0.00"}]
["  043015","  西安市长安区动物疾病预防控制中心",{"$nulls":3},0.36,{"$nulls":3},0.9,null,{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["  043016","  西安市长安区农村合作经济经营管理站",{"$nulls":3},0.2,null,null,2,0.5,null,6.03,0.58,{"v":0,"d":"0.00"},0.58,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},1.45,{"v":0,"d":"0.00"}]
["减少原因为压缩三公支出。"]