{"text_format":"3","workbook":"xls","n_sheets":16,"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基本支出明细表（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-部门综合预算财政拨款上年结转资金支出表","表12-部门综合预算政府采购（资产配置、购买服务）预算表","表13-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","表14-部门专项业务经费重点项目绩效目标表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
[]
["2020年部门综合预算公开报表"]
[]
["      部门名称：西安市长安区农业农村局"]
["      保密审查情况：已审查"]
["      部门主要负责人审签情况：已审签"]

{"sheet":"目录","index":1,"n_rows":20,"n_cols":4,"rows_kept":20,"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","2020年部门综合预算收支总表","否"]
["表2","2020年部门综合预算收入总表","否"]
["表3","2020年部门综合预算支出总表","否"]
["表4","2020年部门综合预算财政拨款收支总表","否"]
["表5","2020年部门综合预算一般公共预算支出明细表（按功能科目）","否"]
["表6","2020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）","否"]
["表7","2020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）","否"]
["表8","2020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）","否"]
["表9","2020年部门综合预算政府性基金收支表","是","无政府型基金"]
["表10","2020年部门综合预算专项经费支出表","否"]
["表11","2020年部门综合预算财政拨款上年结转资金支出表","是","无上年结转"]
["表12","2020年部门综合预算政府采购（资产配置、购买服务）预算表","否"]
["表13","2020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"]
["表14","2020年部门专项业务经费重点项目绩效目标表","是","无专业重点项目"]

{"sheet":"表1-部门综合预算收支总表","index":2,"n_rows":43,"n_cols":8,"rows_kept":43,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 1"]
["2020年部门综合预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2020年预算","支出功能分类科目（按大类）","2020年预算","部门预算支出经济分类科目（按大类）","2020年预算","政府预算经济分类科目（按大类）","2020年预算"]
["一、部门预算",null,"一、财政拨款",null,"一、财政拨款",null,"一、部门预算"]
["  1、财政拨款",null,"1、一般公共服务",{"v":0,"d":"0.00"},"  1、人员经费和公用经费支出",{"v":4164.37,"d":"4,164.37"},"1、机关工资福利支出",{"v":343.2,"d":"343.20"}]
["   (一)公共预算拨款",{"v":4869.98,"d":"4,869.98"},"2、外交",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":3765.74,"d":"3,765.74"},"2、机关商品和服务支出",{"v":1687.4,"d":"1,687.40"}]
["        其中：专项资金列入部门预算的项目",null,"3、国防",{"v":0,"d":"0.00"},"    (2)商品和服务支出",169.94,"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["   (二)政府性基金拨款",{"v":0,"d":"0.00"},"4、公共安全",{"v":0,"d":"0.00"},"    (3)对个人和家庭的补助",228.69,"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
["   (三)国有资本经营预算收入",null,"5、教育",{"v":0,"d":"0.00"},"    (4)资本性支出",null,"5、对事业单位经常性补助",{"v":3855.69,"d":"3,855.69"}]
["二、上级补助收入",{"v":4689,"d":"4,689.00"},"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":5394.61,"d":"5,394.61"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
["三、事业收入",null,"7、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":0,"d":"0.00"},"7、对企业补助",{"v":0,"d":"0.00"}]
["    其中：纳入财政专项管理的收费",{"v":0,"d":"0.00"},"8、社会保障和就业",412.58,"    (2)商品和服务支出",{"v":1950.61,"d":"1,950.61"},"8、对企业资本性支出",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"9、社会保险基金支出",{"v":0,"d":"0.00"},"    (3)对个人和家庭的补助",{"v":3444,"d":"3,444.00"},"9、对个人和家庭的补助",{"v":3672.69,"d":"3,672.69"}]
["五、下级单位上缴收入",null,"10、卫生健康",112.44,"    (4)债务利息及费用支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
["六、其他收入",null,"11、节能环保",{"v":0,"d":"0.00"},"    (5)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,"12、城乡社区事务",{"v":0,"d":"0.00"},"    (6)资本性支出",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"13、农林水事务",{"v":8447.32,"d":"8,447.32"},"    (7)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,"14、交通运输",{"v":0,"d":"0.00"},"    (8)对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"15、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    (9)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,"16、商业服务业等事务",{"v":0,"d":"0.00"},"    (10)其他支出",{"v":0,"d":"0.00"}]
[null,null,"17、金融支出",{"v":0,"d":"0.00"},"  3、上缴上级支出"]
[null,null,"18、援助其他地区支出",{"v":0,"d":"0.00"},"  4、事业单位经营支出"]
[null,null,"19、国土海洋气象等",{"v":0,"d":"0.00"},"  5、对附属单位补助支出"]
[null,null,"20、住房保障支出",586.64]
[null,null,"21、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"22、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"23、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"24、预备费",{"v":0,"d":"0.00"}]
[null,null,"25、其他支出",{"v":0,"d":"0.00"}]
[null,null,"26、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"27、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"28、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"29、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",{"v":9558.98,"d":"9,558.98"},"本年支出合计",{"v":9558.98,"d":"9,558.98"},"本年支出合计",{"v":9558.98,"d":"9,558.98"},"本年支出合计",{"v":9558.98,"d":"9,558.98"}]
["用事业基金弥补收支差额",null,"结转下年",null,"结转下年",null,"结转下年"]
["上年实户资金余额",null,"未安排支出的实户资金",null,"未安排支出的实户资金",null,"未安排支出的实户资金"]
["上年结转"]
["    其中：财政拨款资金结转"]
["          非财政拨款资金结余"]
[]
["收入总计",{"v":9558.98,"d":"9,558.98"},"支出总计",{"v":9558.98,"d":"9,558.98"},"支出总计",{"v":9558.98,"d":"9,558.98"},"支出总计",{"v":9558.98,"d":"9,558.98"}]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[2,0,3,11],[4,12,4,13],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13]],"flags":["formulas_cached_only"]}
["表 2"]
[]
["西安市长安区农业农村局2020年部门预算收入总表"]
[]
[{"$nulls":12},"单位：万元"]
["单位编码","单位名称","合计","一般公共预算拨款",null,"政府性基金收入","上级补助收入","事业收入","事业单位经营收入安排","对附属单位上缴收入","用事业基金弥补收支差额","上年结转","上年实户资金余额","其他收入"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
["**","**","**","**","**","**","**","**","**","**","**","**"]
[null,"合计",{"v":9558.98,"d":"9,558.98"},{"v":4869.98,"d":"4,869.98"},null,{"v":0,"d":"0.00"},{"v":4689,"d":"4,689.00"},{"v":0,"d":"0.00"}]
["143001","西安市长安区农业农村局",{"v":5517.88,"d":"5,517.88"},828.88,null,{"v":0,"d":"0.00"},{"v":4689,"d":"4,689.00"},{"v":0,"d":"0.00"}]
["143002","西安市长安区畜牧兽医技术推广中心",188.65,188.65,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["143003","西安市长安区农业技术推广中心",735.81,735.81,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["143004","西安市长安区园艺工作站",215.32,215.32,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["143005","西安市长安区种子管理站",199.86,199.86,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["143006","西安市长安区农业机械管理站",436.81,436.81,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["143007","西安市长安区农业信息与培训中心",256.83,256.83,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["143008","西安市长安区农产品质量安全检验监测中心",276.33,276.33,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["143009","陕西省农业广播电视学校西安市长安区分校",72.71,72.71,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["143010","西安市长安区动物卫生监督所",300.46,300.46,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["143011","西安市长安区动物疾病预防控制中心",248.64,248.64,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["143012","西安市长安区农村合作经济经营管理站",{"v":352.9,"d":"352.90"},{"v":352.9,"d":"352.90"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["143013","西安市长安区水利工作队",268.74,268.74,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["143014","西安市长安区水产工作站",276.83,276.83,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["143015","西安市长安区农业农村信息中心",211.21,211.21,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表3-部门综合预算支出总表","index":4,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[2,0,3,11],[4,12,4,13],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市长安区农业农村局2020年部门预算收入总表"]
[]
[{"$nulls":12},"单位：万元"]
["单位编码","单位名称","合计","公共预算拨款",null,"政府性基金拨款","上级补助收入","事业收入","事业单位经营收入安排","对附属单位上缴收入","用事业基金弥补收支差额","上年结转","上年实户资金余额","其他收入"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
["**","**","**","**","**","**","**","**","**","**","**","**"]
[null,"合计",{"v":9558.98,"d":"9,558.98"},{"v":4869.98,"d":"4,869.98"},null,{"v":0,"d":"0.00"},{"v":4689,"d":"4,689.00"},{"v":0,"d":"0.00"}]
["143001","西安市长安区农业农村局",{"v":5517.88,"d":"5,517.88"},828.88,null,{"v":0,"d":"0.00"},{"v":4689,"d":"4,689.00"},{"v":0,"d":"0.00"}]
["143002","西安市长安区畜牧兽医技术推广中心",188.65,188.65,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["143003","西安市长安区农业技术推广中心",735.81,735.81,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["143004","西安市长安区园艺工作站",215.32,215.32,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["143005","西安市长安区种子管理站",199.86,199.86,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["143006","西安市长安区农业机械管理站",436.81,436.81,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["143007","西安市长安区农业信息与培训中心",256.83,256.83,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["143008","西安市长安区农产品质量安全检验监测中心",276.33,276.33,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["143009","陕西省农业广播电视学校西安市长安区分校",72.71,72.71,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["143010","西安市长安区动物卫生监督所",300.46,300.46,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["143011","西安市长安区动物疾病预防控制中心",248.64,248.64,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["143012","西安市长安区农村合作经济经营管理站",{"v":352.9,"d":"352.90"},{"v":352.9,"d":"352.90"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["143013","西安市长安区水利工作队",268.74,268.74,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["143014","西安市长安区水产工作站",276.83,276.83,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["143015","西安市长安区农业农村信息中心",211.21,211.21,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":41,"n_cols":8,"rows_kept":41,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 4"]
["2020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","2020年预算","功能分类","2020年预算","经济分类","2020年预算","政府经济科目","2020年预算"]
["一、财政拨款",null,"一、财政拨款",null,"一、财政拨款",null,"一、财政拨款"]
["   1、一般公共预算拨款",{"v":9558.98,"d":"9,558.98"},"1、一般公共服务",{"v":0,"d":"0.00"},"  1、人员经费和公用经费支出",{"v":4164.37,"d":"4,164.37"},"1、机关工资福利支出",{"v":343.2,"d":"343.20"}]
["    其中：专项资金列入部门预算的项目",null,"2、外交",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":3765.74,"d":"3,765.74"},"2、机关商品和服务支出",{"v":1687.4,"d":"1,687.40"}]
["   2、政府性基金拨款",{"v":0,"d":"0.00"},"3、国防",{"v":0,"d":"0.00"},"    (2)商品和服务支出",169.94,"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["   3、国有资本经营预算收入",null,"4、公共安全",{"v":0,"d":"0.00"},"    (3)对个人和家庭的补助",228.69,"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"5、教育",{"v":0,"d":"0.00"},"    (4)资本性支出",null,"5、对事业单位经常性补助",{"v":3855.69,"d":"3,855.69"}]
[null,null,"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":5394.61,"d":"5,394.61"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"7、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":0,"d":"0.00"},"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"8、社会保障和就业",412.58,"    (2)商品和服务支出",{"v":1950.61,"d":"1,950.61"},"8、对企业资本性支出",{"v":0,"d":"0.00"}]
[null,null,"9、社会保险基金支出",{"v":0,"d":"0.00"},"    (3)对个人和家庭的补助",{"v":3444,"d":"3,444.00"},"9、对个人和家庭的补助",{"v":3672.69,"d":"3,672.69"}]
[null,null,"10、卫生健康",112.44,"    (4)债务利息及费用支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"11、节能环保",{"v":0,"d":"0.00"},"    (5)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,"12、城乡社区事务",{"v":0,"d":"0.00"},"    (6)资本性支出",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"13、农林水事务",{"v":8447.32,"d":"8,447.32"},"    (7)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,"14、交通运输",{"v":0,"d":"0.00"},"    (8)对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"15、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    (9)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,"16、商业服务业等事务",{"v":0,"d":"0.00"},"    (10)其他支出",{"v":0,"d":"0.00"}]
[null,null,"17、金融支出",{"v":0,"d":"0.00"},"  3、上缴上级支出"]
[null,null,"18、援助其他地区支出",{"v":0,"d":"0.00"},"  4、事业单位经营支出"]
[null,null,"19、国土海洋气象等",{"v":0,"d":"0.00"},"  5、对附属单位补助支出"]
[null,null,"20、住房保障支出",586.64]
[null,null,"21、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"22、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"23、灾害防治及应急管理支出",{"v":0,"d":"0.0000"}]
[null,null,"24、预备费",{"v":0,"d":"0.00"}]
[null,null,"25、其他支出",{"v":0,"d":"0.00"}]
[null,null,"26、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"27、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"28、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"29、债务发行费用支出",{"v":0,"d":"0.00"}]
["收入总计",{"v":9558.98,"d":"9,558.98"},"支出总计",{"v":9558.98,"d":"9,558.98"},"支出总计",{"v":9558.98,"d":"9,558.98"},"支出总计",{"v":9558.98,"d":"9,558.98"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",{"v":9558.98,"d":"9,558.98"},"支出总计",{"v":9558.98,"d":"9,558.98"},"支出总计",{"v":9558.98,"d":"9,558.98"},"支出总计",{"v":9558.98,"d":"9,558.98"}]

{"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":224,"n_cols":7,"rows_kept":224,"merged":[[1,0,2,6],[3,0,3,6]],"flags":["formulas_cached_only"]}
["表 5"]
["2020年部门综合预算一般公共预算支出明细表"]
[]
["(按功能分类科目-不含上年结转)"]
[{"$nulls":6},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["**","**","**","**","**","**","**"]
[null,"合计",{"v":9558.98,"d":"9,558.98"},{"v":3994.43,"d":"3,994.43"},169.94,{"v":5394.61,"d":"5,394.61"}]
["208","社会保障和就业支出",412.58,412.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",407.38,407.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",407.38,407.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",26.35,26.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",23.75,23.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",41.62,41.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",34.37,34.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",65.97,65.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",21.21,21.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",35.02,35.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",{"v":24.5,"d":"24.50"},{"v":24.5,"d":"24.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",{"v":17.6,"d":"17.60"},{"v":17.6,"d":"17.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险",21.84,21.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险",29.06,29.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",19.28,19.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",7.28,7.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",{"v":25.9,"d":"25.90"},{"v":25.9,"d":"25.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险",13.63,13.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.17,0.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.33,0.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.27,0.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.09,0.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.31,0.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.53,0.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.49,0.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.27,0.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.35,0.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.28,0.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.43,0.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.33,0.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.22,0.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.83,0.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",112.44,112.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",112.44,112.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",10.15,10.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",10.15,10.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",102.29,102.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.11,2.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",7.08,7.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.82,3.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.91,5.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",6.78,6.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",6.42,6.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",7.47,7.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.06,5.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.03,5.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",18.74,18.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",6.07,6.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",7.56,7.56,{"v":0,"d":"0.00"},{"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"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",8.94,8.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","农林水支出",{"v":8447.32,"d":"8,447.32"},{"v":2882.77,"d":"2,882.77"},169.94,{"v":5394.61,"d":"5,394.61"}]
["  21301","  农业农村",{"v":8447.32,"d":"8,447.32"},{"v":2882.77,"d":"2,882.77"},169.94,{"v":5394.61,"d":"5,394.61"}]
["    2130101","    行政运行",303.31,{"v":290.5,"d":"290.50"},12.81,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",43.15,43.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      非统发工资",0.13,0.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",247.22,247.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",10.39,{"v":0,"d":"0.00"},10.39,{"v":0,"d":"0.00"}]
["      ","      工会经费",2.42,{"v":0,"d":"0.00"},2.42,{"v":0,"d":"0.00"}]
["    2130104","    事业运行",{"v":2770.4,"d":"2,770.40"},{"v":2592.27,"d":"2,592.27"},157.13,{"v":21,"d":"21.00"}]
["      ","      统发工资（事业运行）",149.87,149.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",1.79,{"v":0,"d":"0.00"},1.79,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",46.07,46.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",217.13,217.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",6.48,{"v":0,"d":"0.00"},6.48,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":23.2,"d":"23.20"},{"v":23.2,"d":"23.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["      ","      工会经费",1.64,{"v":0,"d":"0.00"},1.64,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",13.76,13.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",13.71,13.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行农业）",166.65,166.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",1.22,{"v":0,"d":"0.00"},1.22,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",263.07,263.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",135.08,135.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",{"v":154.9,"d":"154.90"},{"v":154.9,"d":"154.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",9.93,9.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",12.62,12.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.24,2.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",9.72,{"v":0,"d":"0.00"},9.72,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",6.85,{"v":0,"d":"0.00"},6.85,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.51,{"v":0,"d":"0.00"},1.51,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行农业）",163.74,163.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",13.68,{"v":0,"d":"0.00"},13.68,{"v":0,"d":"0.00"}]
["      ","      水产品疫情疫病预报",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      国家级水产种质资源保护区",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      日常公用经费",7.92,{"v":0,"d":"0.00"},7.92,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",9.62,9.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",7.92,{"v":0,"d":"0.00"},7.92,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",2.15,{"v":0,"d":"0.00"},2.15,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",86.19,86.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",111.29,111.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      渔政执法",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      工会经费",2.01,{"v":0,"d":"0.00"},2.01,{"v":0,"d":"0.00"}]
["      ","      工会经费",2.88,{"v":0,"d":"0.00"},2.88,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",22.49,22.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",8.38,8.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["      ","      水生野生动植物保护和增殖",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      对个人和家庭的补助",{"v":16.9,"d":"16.90"},{"v":16.9,"d":"16.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":19.8,"d":"19.80"},{"v":0,"d":"0.00"},{"v":19.8,"d":"19.80"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",6.48,{"v":0,"d":"0.00"},6.48,{"v":0,"d":"0.00"}]
["      ","      工会经费",{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"},{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",177.09,177.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",10.38,10.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",2.38,{"v":0,"d":"0.00"},2.38,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["      ","      工会经费",4.55,{"v":0,"d":"0.00"},4.55,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.94,{"v":0,"d":"0.00"},0.94,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["      ","      工会经费",1.33,{"v":0,"d":"0.00"},1.33,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",8.28,{"v":0,"d":"0.00"},8.28,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",138.12,138.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",4.32,{"v":0,"d":"0.00"},4.32,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",11.88,{"v":0,"d":"0.00"},11.88,{"v":0,"d":"0.00"}]
["      ","      工会经费",1.46,{"v":0,"d":"0.00"},1.46,{"v":0,"d":"0.00"}]
["      ","      非统发工资",46.22,46.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      水产品质量安全监测及水产品检测",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      对个人和家庭的补助",5.94,5.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",134.12,134.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",7.92,{"v":0,"d":"0.00"},7.92,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",417.19,417.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",27.87,27.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["      ","      工会经费",1.82,{"v":0,"d":"0.00"},1.82,{"v":0,"d":"0.00"}]
["      ","      工会经费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["    2130106","    科技转化与推广服务",72.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},72.52]
["      ","      农作物新品种、新技术试验示范推广应用项目",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      果业技术培训",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      技术推广与培训",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      花卉产业培训",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      市级秸秆综合利用",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["      ","      果业新技术推广",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      种植业科技转化于推广服务",4.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.52]
["      ","      农业实用技术培训及推广",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    2130108","    病虫害控制",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      农作物病虫草害监测防控项目",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    2130109","    农产品质量安全",{"v":79.5,"d":"79.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":79.5,"d":"79.50"}]
["      ","      瘦肉精监测",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      2020年国家级农产品质量安全区创建",{"v":25.5,"d":"25.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25.5,"d":"25.50"}]
["      ","      检测室运行费用",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      动物防疫、应急物资储备",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      检疫监督管理",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["      ","      二品一标认证及农产品质量安全监管",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      动物疫情监测",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    2130110","    执法监管",{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"}]
["      ","      农资执法监管项目",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      农机安全检查及免费管理经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      种业执法监管",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      农机公安联合执法中队工作经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    2130111","    统计监测与信息服务",14.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14.64]
["      ","      农民人均收入调查统计",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      农业信息工作",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      全国农民固定观察点调查",2.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.64]
["    2130112","    农业行业业务管理",{"v":42,"d":"42.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42,"d":"42.00"}]
["      ","      行业业务管理",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      农业行业综合类业务",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      高标准农田建设项目",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      畜产品质量安全监管",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    2130119","    防灾救灾",{"v":52,"d":"52.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":52,"d":"52.00"}]
["      ","      省级农业专项-灾害防控",{"v":52,"d":"52.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":52,"d":"52.00"}]
["    2130121","    农业结构调整补贴",{"v":2055,"d":"2,055.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2055,"d":"2,055.00"}]
["      ","      技术人才引进项目",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      中央财政农业生产发展资金",{"v":115,"d":"115.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":115,"d":"115.00"}]
["      ","      农业农村发展专项资金-农业产业结构调整补贴",{"v":1900,"d":"1,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1900,"d":"1,900.00"}]
["    2130122","    农业生产发展",{"v":1037.95,"d":"1,037.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1037.95,"d":"1,037.95"}]
["      ","      政策性农业保险",239.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},239.95]
["      ","      农业农村发展专项资金--农业生产发展",{"v":760,"d":"760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":760,"d":"760.00"}]
["      ","      省级农业专项--农机化发展",{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"}]
["      ","      农机购置工作经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    2130124","    乡村产业与合作经济",{"v":195,"d":"195.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":195,"d":"195.00"}]
["      ","      省级农业专项--农业公共服务保障",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      中央财政农业生产发展资金（农村合作经济）",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      省级农业专项--农业新型经营主体发展",{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"}]
["    2130125","    农产品加工与促销",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      现代农业宣传推介",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    2130126","    农村社会事业",{"v":1154,"d":"1,154.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1154,"d":"1,154.00"}]
["      ","      社会事业宣传",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      农村片区化中心社区",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      农业农村发展专项资金-农村社会事业",{"v":1140,"d":"1,140.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1140,"d":"1,140.00"}]
["    2130135","    农业资源保护修复与利用",{"v":42,"d":"42.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42,"d":"42.00"}]
["      ","      农业面源污染普查治理项目",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      高标准农田建设",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      秸秆综合利用示范河禁烧工作经费",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["    2130153","    农田建设",{"v":438,"d":"438.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":438,"d":"438.00"}]
["      ","      中央财政农田建设补助",{"v":438,"d":"438.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":438,"d":"438.00"}]
["    2130199","    其他农业支出",{"v":136,"d":"136.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":136,"d":"136.00"}]
["      ","      农村人居环境整治",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      农村无害化户厕提升改造",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      农业项目及产业扶贫管理",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      乡村振兴宣传",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      省级农业专项-农业信息化建设",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      农家乐管理经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["221","住房保障支出",586.64,586.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",586.64,586.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",586.64,586.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",{"v":37.9,"d":"37.90"},{"v":37.9,"d":"37.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",37.29,37.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",41.91,41.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",50.32,50.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",60.03,60.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",35.34,35.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",94.86,94.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",25.38,25.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",{"v":34.2,"d":"34.20"},{"v":34.2,"d":"34.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",30.49,30.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",10.47,10.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",27.77,27.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",19.65,19.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",31.48,31.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",49.55,49.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"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":526,"n_cols":9,"rows_kept":526,"merged":[[4,8,5,8]],"flags":["formulas_cached_only"]}
["表 6"]
[]
["2020年部门综合预算一般公共预算支出明细表（按经济科目分）"]
["(按支出经济分类科目-不含上年结转)"]
[{"$nulls":8},"单位：万元"]
[]
["部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["**","**","**","**","**","**","**","**","**"]
[null,"合计",null,null,{"v":9558.98,"d":"9,558.98"},{"v":3994.43,"d":"3,994.43"},169.94,{"v":5394.61,"d":"5,394.61"}]
["301","工资福利支出",null,null,{"v":3765.74,"d":"3,765.74"},{"v":3765.74,"d":"3,765.74"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,{"v":1459.87,"d":"1,459.87"},{"v":1459.87,"d":"1,459.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",76.74,76.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",83.17,83.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",115.53,115.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",97.84,97.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",65.45,65.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",{"v":132.5,"d":"132.50"},{"v":132.5,"d":"132.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",{"v":243.8,"d":"243.80"},{"v":243.8,"d":"243.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",65.41,65.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",0.13,0.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",87.97,87.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","50501","工资福利支出(事业)",97.18,97.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",49.54,49.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",78.83,78.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","50501","工资福利支出(事业)",91.84,91.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",146.45,146.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",27.49,27.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,114.72,114.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",114.72,114.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,{"v":1033.27,"d":"1,033.27"},{"v":1033.27,"d":"1,033.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",57.38,57.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",{"v":66.7,"d":"66.70"},{"v":66.7,"d":"66.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",{"v":101.6,"d":"101.60"},{"v":101.6,"d":"101.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",79.25,79.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",45.84,45.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",173.39,173.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",69.67,69.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",66.93,66.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","50501","工资福利支出(事业)",69.47,69.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",36.65,36.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",59.29,59.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","50501","工资福利支出(事业)",{"v":71.9,"d":"71.90"},{"v":71.9,"d":"71.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",116.62,116.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",18.58,18.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",null,null,407.38,407.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",21.21,21.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",41.62,41.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",{"v":24.5,"d":"24.50"},{"v":24.5,"d":"24.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",19.28,19.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",{"v":25.9,"d":"25.90"},{"v":25.9,"d":"25.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",23.75,23.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险","50501","工资福利支出(事业)",21.84,21.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",26.35,26.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险","50501","工资福利支出(事业)",13.63,13.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",35.02,35.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",7.28,7.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",{"v":17.6,"d":"17.60"},{"v":17.6,"d":"17.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险","50501","工资福利支出(事业)",29.06,29.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",65.97,65.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",34.37,34.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,112.44,112.44,{"v":0,"d":"0.00"},{"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)",5.91,5.91,{"v":0,"d":"0.00"},{"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)",3.82,3.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",10.15,10.15,{"v":0,"d":"0.00"},{"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)",6.07,6.07,{"v":0,"d":"0.00"},{"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"},{"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)",7.56,7.56,{"v":0,"d":"0.00"},{"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)",18.74,18.74,{"v":0,"d":"0.00"},{"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)",6.42,6.42,{"v":0,"d":"0.00"},{"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)",7.08,7.08,{"v":0,"d":"0.00"},{"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)",5.03,5.03,{"v":0,"d":"0.00"},{"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)",7.47,7.47,{"v":0,"d":"0.00"},{"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)",2.11,2.11,{"v":0,"d":"0.00"},{"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)",5.06,5.06,{"v":0,"d":"0.00"},{"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)",8.94,8.94,{"v":0,"d":"0.00"},{"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)",6.78,6.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"},{"v":0,"d":"0.00"},{"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"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.17,0.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.49,0.49,{"v":0,"d":"0.00"},{"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"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.83,0.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.35,0.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.31,0.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.09,0.09,{"v":0,"d":"0.00"},{"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"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.53,0.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.22,0.22,{"v":0,"d":"0.00"},{"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"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.43,0.43,{"v":0,"d":"0.00"},{"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"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,586.64,586.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金","50501","工资福利支出(事业)",19.65,19.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金","50501","工资福利支出(事业)",31.48,31.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",60.03,60.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",49.55,49.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",94.86,94.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",50.32,50.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",25.38,25.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金","50501","工资福利支出(事业)",41.91,41.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",35.34,35.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",{"v":37.9,"d":"37.90"},{"v":37.9,"d":"37.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",{"v":34.2,"d":"34.20"},{"v":34.2,"d":"34.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金","50501","工资福利支出(事业)",30.49,30.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",37.29,37.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",10.47,10.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金","50501","工资福利支出(事业)",27.77,27.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",null,null,46.22,46.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",46.22,46.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":2120.55,"d":"2,120.55"},{"v":0,"d":"0.00"},169.94,{"v":1950.61,"d":"1,950.61"}]
["  30201","  办公费",null,null,86.25,{"v":0,"d":"0.00"},37.65,{"v":48.6,"d":"48.60"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.62,{"v":0,"d":"0.00"},0.62,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.98,{"v":0,"d":"0.00"},1.98,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.29,{"v":0,"d":"0.00"},2.29,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.39,{"v":0,"d":"0.00"},2.39,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.56,{"v":0,"d":"0.00"},1.56,{"v":0,"d":"0.00"}]
["    ","    农村人居环境整治","50201","办公经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.25,{"v":0,"d":"0.00"},1.25,{"v":0,"d":"0.00"}]
["    ","    农资执法监管项目","50502","商品和服务支出(事业)",{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.1,"d":"1.10"}]
["    ","    技术人才引进项目","50502","商品和服务支出(事业)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",3.95,{"v":0,"d":"0.00"},3.95,{"v":0,"d":"0.00"}]
["    ","    2020年国家级农产品质量安全区创建","50502","商品和服务支出(事业)",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    技术推广与培训","50502","商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    农村片区化中心社区","50201","办公经费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.29,{"v":0,"d":"0.00"},2.29,{"v":0,"d":"0.00"}]
["    ","    果业技术培训","50502","商品和服务支出(事业)",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["    ","    农业行业综合类业务","50201","办公经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    农机安全检查及免费管理经费","50502","商品和服务支出(事业)",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",5.72,{"v":0,"d":"0.00"},5.72,{"v":0,"d":"0.00"}]
["    ","    农作物新品种、新技术试验示范推广应用项目","50502","商品和服务支出(事业)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    农作物病虫草害监测防控项目","50502","商品和服务支出(事业)",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.87,{"v":0,"d":"0.00"},1.87,{"v":0,"d":"0.00"}]
["    ","    农业面源污染普查治理项目","50502","商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    高标准农田建设项目","50201","办公经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",3.43,{"v":0,"d":"0.00"},3.43,{"v":0,"d":"0.00"}]
["    ","    畜产品质量安全监管","50201","办公经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    农业实用技术培训及推广","50502","商品和服务支出(事业)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    日常公用经费","50201","办公经费",3.33,{"v":0,"d":"0.00"},3.33,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.87,{"v":0,"d":"0.00"},1.87,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.29,{"v":0,"d":"0.00"},2.29,{"v":0,"d":"0.00"}]
["    ","    农机公安联合执法中队工作经费","50502","商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.81,{"v":0,"d":"0.00"},2.81,{"v":0,"d":"0.00"}]
["  30202","  印刷费",null,null,62.25,{"v":0,"d":"0.00"},8.75,{"v":53.5,"d":"53.50"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.14,{"v":0,"d":"0.00"},0.14,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.46,{"v":0,"d":"0.00"},0.46,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.53,{"v":0,"d":"0.00"},0.53,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.55,{"v":0,"d":"0.00"},0.55,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.36,{"v":0,"d":"0.00"},0.36,{"v":0,"d":"0.00"}]
["    ","    农村人居环境整治","50201","办公经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.29,{"v":0,"d":"0.00"},0.29,{"v":0,"d":"0.00"}]
["    ","    农资执法监管项目","50502","商品和服务支出(事业)",{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.4,"d":"0.40"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.91,{"v":0,"d":"0.00"},0.91,{"v":0,"d":"0.00"}]
["    ","    现代农业宣传推介","50201","办公经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    农业项目及产业扶贫管理","50201","办公经费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    花卉产业培训","50502","商品和服务支出(事业)",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["    ","    2020年国家级农产品质量安全区创建","50502","商品和服务支出(事业)",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["    ","    二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":1.3,"d":"1.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.3,"d":"1.30"}]
["    ","    水生野生动植物保护和增殖","50502","商品和服务支出(事业)",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    乡村振兴宣传","50201","办公经费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    农村片区化中心社区","50201","办公经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    行业业务管理","50502","商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.53,{"v":0,"d":"0.00"},0.53,{"v":0,"d":"0.00"}]
["    ","    农业行业综合类业务","50201","办公经费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.32,{"v":0,"d":"0.00"},1.32,{"v":0,"d":"0.00"}]
["    ","    农作物新品种、新技术试验示范推广应用项目","50502","商品和服务支出(事业)",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    渔政执法","50502","商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    农作物病虫草害监测防控项目","50502","商品和服务支出(事业)",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.43,{"v":0,"d":"0.00"},0.43,{"v":0,"d":"0.00"}]
["    ","    农业面源污染普查治理项目","50502","商品和服务支出(事业)",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.79,{"v":0,"d":"0.00"},0.79,{"v":0,"d":"0.00"}]
["    ","    国家级水产种质资源保护区","50502","商品和服务支出(事业)",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    农业实用技术培训及推广","50502","商品和服务支出(事业)",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    日常公用经费","50201","办公经费",0.83,{"v":0,"d":"0.00"},0.83,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.43,{"v":0,"d":"0.00"},0.43,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.53,{"v":0,"d":"0.00"},0.53,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.65,{"v":0,"d":"0.00"},0.65,{"v":0,"d":"0.00"}]
["    ","    高标准农田建设","50502","商品和服务支出(事业)",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["  30203","  咨询费",null,null,{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    2020年国家级农产品质量安全区创建","50502","商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    行业业务管理","50502","商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    水产品疫情疫病预报","50502","商品和服务支出(事业)",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["    ","    高标准农田建设","50502","商品和服务支出(事业)",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["  30204","  手续费",null,null,{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["    ","    农村人居环境整治","50201","办公经费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["  30205","  水费",null,null,18.19,{"v":0,"d":"0.00"},15.84,2.35]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.29,{"v":0,"d":"0.00"},0.29,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.91,{"v":0,"d":"0.00"},0.91,{"v":0,"d":"0.00"}]
["    ","    检测室运行费用","50502","商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.06,{"v":0,"d":"0.00"},1.06,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"},{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.72,{"v":0,"d":"0.00"},0.72,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.58,{"v":0,"d":"0.00"},0.58,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.82,{"v":0,"d":"0.00"},1.82,{"v":0,"d":"0.00"}]
["    ","    种业执法监管","50502","商品和服务支出(事业)",1.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.35]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.06,{"v":0,"d":"0.00"},1.06,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.64,{"v":0,"d":"0.00"},2.64,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.86,{"v":0,"d":"0.00"},0.86,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.58,{"v":0,"d":"0.00"},1.58,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.86,{"v":0,"d":"0.00"},0.86,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.06,{"v":0,"d":"0.00"},1.06,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",null,null,12.22,{"v":0,"d":"0.00"},12.22,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.19,{"v":0,"d":"0.00"},0.19,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.61,{"v":0,"d":"0.00"},0.61,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.74,{"v":0,"d":"0.00"},0.74,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.48,{"v":0,"d":"0.00"},0.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.38,{"v":0,"d":"0.00"},0.38,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.22,{"v":0,"d":"0.00"},1.22,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.76,{"v":0,"d":"0.00"},1.76,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.58,{"v":0,"d":"0.00"},0.58,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.06,{"v":0,"d":"0.00"},1.06,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",1.66,{"v":0,"d":"0.00"},1.66,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.58,{"v":0,"d":"0.00"},0.58,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.86,{"v":0,"d":"0.00"},0.86,{"v":0,"d":"0.00"}]
["  30208","  取暖费",null,null,{"v":13.2,"d":"13.20"},{"v":0,"d":"0.00"},{"v":13.2,"d":"13.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.24,{"v":0,"d":"0.00"},0.24,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.76,{"v":0,"d":"0.00"},0.76,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.88,{"v":0,"d":"0.00"},0.88,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.92,{"v":0,"d":"0.00"},0.92,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.48,{"v":0,"d":"0.00"},0.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.52,{"v":0,"d":"0.00"},1.52,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.88,{"v":0,"d":"0.00"},0.88,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.72,{"v":0,"d":"0.00"},0.72,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.32,{"v":0,"d":"0.00"},1.32,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.72,{"v":0,"d":"0.00"},0.72,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.88,{"v":0,"d":"0.00"},0.88,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.08,{"v":0,"d":"0.00"},1.08,{"v":0,"d":"0.00"}]
["  30211","  差旅费",null,null,88.15,{"v":0,"d":"0.00"},12.43,75.72]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.19,{"v":0,"d":"0.00"},0.19,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.61,{"v":0,"d":"0.00"},0.61,{"v":0,"d":"0.00"}]
["    ","    检测室运行费用","50502","商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.74,{"v":0,"d":"0.00"},0.74,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.48,{"v":0,"d":"0.00"},0.48,{"v":0,"d":"0.00"}]
["    ","    农村人居环境整治","50201","办公经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.38,{"v":0,"d":"0.00"},0.38,{"v":0,"d":"0.00"}]
["    ","    农资执法监管项目","50502","商品和服务支出(事业)",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.22,{"v":0,"d":"0.00"},1.22,{"v":0,"d":"0.00"}]
["    ","    现代农业宣传推介","50201","办公经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    农业项目及产业扶贫管理","50201","办公经费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    检疫监督管理","50502","商品和服务支出(事业)",{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.6,"d":"2.60"}]
["    ","    花卉产业培训","50502","商品和服务支出(事业)",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["    ","    种业执法监管","50502","商品和服务支出(事业)",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    农家乐管理经费","50201","办公经费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    2020年国家级农产品质量安全区创建","50502","商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    二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":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"}]
["    ","    技术推广与培训","50502","商品和服务支出(事业)",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    乡村振兴宣传","50201","办公经费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    农村片区化中心社区","50201","办公经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    行业业务管理","50502","商品和服务支出(事业)",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    种植业科技转化于推广服务","50502","商品和服务支出(事业)",2.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.72]
["    ","    水产品疫情疫病预报","50502","商品和服务支出(事业)",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["    ","    果业新技术推广","50502","商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    果业技术培训","50502","商品和服务支出(事业)",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["    ","    农业行业综合类业务","50201","办公经费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    农机安全检查及免费管理经费","50502","商品和服务支出(事业)",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.76,{"v":0,"d":"0.00"},1.76,{"v":0,"d":"0.00"}]
["    ","    农作物新品种、新技术试验示范推广应用项目","50502","商品和服务支出(事业)",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    渔政执法","50502","商品和服务支出(事业)",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["    ","    农作物病虫草害监测防控项目","50502","商品和服务支出(事业)",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.58,{"v":0,"d":"0.00"},0.58,{"v":0,"d":"0.00"}]
["    ","    农业面源污染普查治理项目","50502","商品和服务支出(事业)",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"}]
["    ","    高标准农田建设项目","50201","办公经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.06,{"v":0,"d":"0.00"},1.06,{"v":0,"d":"0.00"}]
["    ","    畜产品质量安全监管","50201","办公经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    农业实用技术培训及推广","50502","商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    日常公用经费","50201","办公经费",1.87,{"v":0,"d":"0.00"},1.87,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.58,{"v":0,"d":"0.00"},0.58,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["    ","    农机公安联合执法中队工作经费","50502","商品和服务支出(事业)",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.86,{"v":0,"d":"0.00"},0.86,{"v":0,"d":"0.00"}]
["  30213","  维修(护)费",null,null,{"v":9.8,"d":"9.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9.8,"d":"9.80"}]
["    ","    检疫监督管理","50502","商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    种业执法监管","50502","商品和服务支出(事业)",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"}]
["    ","    2020年国家级农产品质量安全区创建","50502","商品和服务支出(事业)",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    技术推广与培训","50502","商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    农机公安联合执法中队工作经费","50502","商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  30214","  租赁费",null,null,{"v":15.5,"d":"15.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15.5,"d":"15.50"}]
["    ","    农村人居环境整治","50201","办公经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    农家乐管理经费","50201","办公经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    技术推广与培训","50502","商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    农村片区化中心社区","50201","办公经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    农机安全检查及免费管理经费","50502","商品和服务支出(事业)",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["    ","    农业实用技术培训及推广","50502","商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["  30215","  会议费",null,null,{"v":20.8,"d":"20.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20.8,"d":"20.80"}]
["    ","    检测室运行费用","50502","商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    农村人居环境整治","50202","会议费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    现代农业宣传推介","50202","会议费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    二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":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    农业行业综合类业务","50202","会议费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    高标准农田建设","50502","商品和服务支出(事业)",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["  30216","  培训费",null,null,21.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21.15]
["    ","    检测室运行费用","50502","商品和服务支出(事业)",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["    ","    全国农民固定观察点调查","50203","培训费",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"}]
["    ","    农村人居环境整治","50203","培训费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    花卉产业培训","50502","商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    种业执法监管","50502","商品和服务支出(事业)",0.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.85]
["    ","    2020年国家级农产品质量安全区创建","50502","商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    二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":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    技术推广与培训","50502","商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    乡村振兴宣传","50203","培训费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["    ","    农村片区化中心社区","50203","培训费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    行业业务管理","50502","商品和服务支出(事业)",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    果业技术培训","50502","商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    农业行业综合类业务","50203","培训费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    渔政执法","50502","商品和服务支出(事业)",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["  30217","  公务接待费",null,null,6.32,{"v":0,"d":"0.00"},6.32,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.35,{"v":0,"d":"0.00"},0.35,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.37,{"v":0,"d":"0.00"},0.37,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.24,{"v":0,"d":"0.00"},0.24,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.19,{"v":0,"d":"0.00"},0.19,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.61,{"v":0,"d":"0.00"},0.61,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.35,{"v":0,"d":"0.00"},0.35,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.88,{"v":0,"d":"0.00"},0.88,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.29,{"v":0,"d":"0.00"},0.29,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.53,{"v":0,"d":"0.00"},0.53,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50206","公务接待费",1.04,{"v":0,"d":"0.00"},1.04,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.29,{"v":0,"d":"0.00"},0.29,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.35,{"v":0,"d":"0.00"},0.35,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.43,{"v":0,"d":"0.00"},0.43,{"v":0,"d":"0.00"}]
["  30218","  专用材料费",null,null,{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    动物防疫、应急物资储备","50502","商品和服务支出(事业)",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    水生野生动植物保护和增殖","50502","商品和服务支出(事业)",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    水产品质量安全监测及水产品检测","50502","商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    动物疫情监测","50502","商品和服务支出(事业)",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    农作物新品种、新技术试验示范推广应用项目","50502","商品和服务支出(事业)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    瘦肉精监测","50502","商品和服务支出(事业)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["  30226","  劳务费",null,null,78.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},78.24]
["    ","    检测室运行费用","50502","商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    全国农民固定观察点调查","50205","委托业务费",1.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.84]
["    ","    农村人居环境整治","50205","委托业务费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    技术人才引进项目","50502","商品和服务支出(事业)",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    现代农业宣传推介","50205","委托业务费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    检疫监督管理","50502","商品和服务支出(事业)",{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.4,"d":"6.40"}]
["    ","    2020年国家级农产品质量安全区创建","50502","商品和服务支出(事业)",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    二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":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    技术推广与培训","50502","商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    乡村振兴宣传","50205","委托业务费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["    ","    农民人均收入调查统计","50205","委托业务费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    种植业科技转化于推广服务","50502","商品和服务支出(事业)",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["    ","    水产品疫情疫病预报","50502","商品和服务支出(事业)",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["    ","    果业新技术推广","50502","商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    农作物新品种、新技术试验示范推广应用项目","50502","商品和服务支出(事业)",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    农作物病虫草害监测防控项目","50502","商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    农业面源污染普查治理项目","50502","商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    农业实用技术培训及推广","50502","商品和服务支出(事业)",{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.2,"d":"2.20"}]
["    ","    高标准农田建设","50502","商品和服务支出(事业)",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["  30227","  委托业务费",null,null,319.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},319.95]
["    ","    检测室运行费用","50502","商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    农村人居环境整治","50205","委托业务费",{"v":10.5,"d":"10.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10.5,"d":"10.50"}]
["    ","    农机购置工作经费","50205","委托业务费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    技术人才引进项目","50502","商品和服务支出(事业)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    现代农业宣传推介","50205","委托业务费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    农业项目及产业扶贫管理","50205","委托业务费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    动物防疫、应急物资储备","50502","商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    2020年国家级农产品质量安全区创建","50502","商品和服务支出(事业)",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    二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":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    农村无害化户厕提升改造","50205","委托业务费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    水产品质量安全监测及水产品检测","50502","商品和服务支出(事业)",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["    ","    动物疫情监测","50502","商品和服务支出(事业)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    政策性农业保险","50205","委托业务费",239.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},239.95]
["    ","    行业业务管理","50502","商品和服务支出(事业)",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    果业新技术推广","50502","商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    农作物新品种、新技术试验示范推广应用项目","50502","商品和服务支出(事业)",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    农业面源污染普查治理项目","50502","商品和服务支出(事业)",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    农机公安联合执法中队工作经费","50502","商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["  30228","  工会经费",null,null,28.15,{"v":0,"d":"0.00"},28.15,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",2.88,{"v":0,"d":"0.00"},2.88,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",2.38,{"v":0,"d":"0.00"},2.38,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",0.94,{"v":0,"d":"0.00"},0.94,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",1.51,{"v":0,"d":"0.00"},1.51,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"},{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",1.22,{"v":0,"d":"0.00"},1.22,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",1.46,{"v":0,"d":"0.00"},1.46,{"v":0,"d":"0.00"}]
["    ","    工会经费","50201","办公经费",2.42,{"v":0,"d":"0.00"},2.42,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",1.64,{"v":0,"d":"0.00"},1.64,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",2.01,{"v":0,"d":"0.00"},2.01,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",1.33,{"v":0,"d":"0.00"},1.33,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",4.55,{"v":0,"d":"0.00"},4.55,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",1.79,{"v":0,"d":"0.00"},1.79,{"v":0,"d":"0.00"}]
["    ","    工会经费","50502","商品和服务支出(事业)",1.82,{"v":0,"d":"0.00"},1.82,{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",null,null,{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"},{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"}]
["    ","    交通费","50502","商品和服务支出(事业)",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["    ","    交通费","50502","商品和服务支出(事业)",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["    ","    交通费","50502","商品和服务支出(事业)",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["    ","    交通费","50502","商品和服务支出(事业)",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["    ","    交通费","50502","商品和服务支出(事业)",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["    ","    交通费","50502","商品和服务支出(事业)",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",null,null,{"v":10.5,"d":"10.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10.5,"d":"10.50"}]
["    ","    检测室运行费用","50502","商品和服务支出(事业)",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["    ","    检疫监督管理","50502","商品和服务支出(事业)",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    农业面源污染普查治理项目","50502","商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    农业实用技术培训及推广","50502","商品和服务支出(事业)",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["    ","    农机公安联合执法中队工作经费","50502","商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    高标准农田建设","50502","商品和服务支出(事业)",{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"}]
["  30299","  其他商品和服务支出",null,null,{"v":1281.78,"d":"1,281.78"},{"v":0,"d":"0.00"},22.78,{"v":1259,"d":"1,259.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.38,{"v":0,"d":"0.00"},0.38,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.22,{"v":0,"d":"0.00"},1.22,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.41,{"v":0,"d":"0.00"},1.41,{"v":0,"d":"0.00"}]
["    ","    农业信息工作","50502","商品和服务支出(事业)",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.47,{"v":0,"d":"0.00"},1.47,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.96,{"v":0,"d":"0.00"},0.96,{"v":0,"d":"0.00"}]
["    ","    社会事业宣传","50502","商品和服务支出(事业)",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    农业农村发展专项资金-农村社会事业","50299","其他商品和服务支出",{"v":1140,"d":"1,140.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1140,"d":"1,140.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.77,{"v":0,"d":"0.00"},0.77,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.43,{"v":0,"d":"0.00"},2.43,{"v":0,"d":"0.00"}]
["    ","    省级农业专项-灾害防控","50299","其他商品和服务支出",{"v":52,"d":"52.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":52,"d":"52.00"}]
["    ","    水生野生动植物保护和增殖","50502","商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    水产品质量安全监测及水产品检测","50502","商品和服务支出(事业)",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["    ","    水产品疫情疫病预报","50502","商品和服务支出(事业)",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.41,{"v":0,"d":"0.00"},1.41,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",3.52,{"v":0,"d":"0.00"},3.52,{"v":0,"d":"0.00"}]
["    ","    渔政执法","50502","商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.15,{"v":0,"d":"0.00"},1.15,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.11,{"v":0,"d":"0.00"},2.11,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50299","其他商品和服务支出",1.66,{"v":0,"d":"0.00"},1.66,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.15,{"v":0,"d":"0.00"},1.15,{"v":0,"d":"0.00"}]
["    ","    秸秆综合利用示范河禁烧工作经费","50299","其他商品和服务支出",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["    ","    省级农业专项-农业信息化建设","50299","其他商品和服务支出",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"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)",1.41,{"v":0,"d":"0.00"},1.41,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.73,{"v":0,"d":"0.00"},1.73,{"v":0,"d":"0.00"}]
["    ","    高标准农田建设","50502","商品和服务支出(事业)",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    市级秸秆综合利用","50299","其他商品和服务支出",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["303","对个人和家庭的补助",null,null,{"v":3672.69,"d":"3,672.69"},228.69,{"v":0,"d":"0.00"},{"v":3444,"d":"3,444.00"}]
["  30301","  离休费",null,null,10.65,10.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",10.65,10.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,18.03,18.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",1.39,1.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",4.63,4.63,{"v":0,"d":"0.00"},{"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"},{"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"},{"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"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",1.08,1.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",1.26,1.26,{"v":0,"d":"0.00"},{"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"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30304","  抚恤金",null,null,23.41,23.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",{"v":18.7,"d":"18.70"},{"v":18.7,"d":"18.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",4.71,4.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,43.78,43.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",9.55,9.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",7.44,7.44,{"v":0,"d":"0.00"},{"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"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",10.93,10.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",1.32,1.32,{"v":0,"d":"0.00"},{"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"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",2.53,2.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",1.26,1.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",1.81,1.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",1.44,1.44,{"v":0,"d":"0.00"},{"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"},{"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"},{"v":0,"d":"0.00"}]
["  30310","  个人农业生产补贴",null,null,{"v":3444,"d":"3,444.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3444,"d":"3,444.00"}]
["    ","    中央财政农田建设补助","50903","个人农业生产补贴",{"v":438,"d":"438.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":438,"d":"438.00"}]
["    ","    中央财政农业生产发展资金（农村合作经济）","50903","个人农业生产补贴",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    省级农业专项--农业公共服务保障","50903","个人农业生产补贴",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    农业农村发展专项资金--农业生产发展","50903","个人农业生产补贴",{"v":760,"d":"760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":760,"d":"760.00"}]
["    ","    省级农业专项--农机化发展","50903","个人农业生产补贴",{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"}]
["    ","    农业农村发展专项资金-农业产业结构调整补贴","50903","个人农业生产补贴",{"v":1900,"d":"1,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1900,"d":"1,900.00"}]
["    ","    中央财政农业生产发展资金","50903","个人农业生产补贴",{"v":115,"d":"115.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":115,"d":"115.00"}]
["    ","    省级农业专项--农业新型经营主体发展","50903","个人农业生产补贴",{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"}]
["  30311","  降温费",null,null,32.04,32.04,{"v":0,"d":"0.00"},{"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",4.95,4.95,{"v":0,"d":"0.00"},{"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",1.71,1.71,{"v":0,"d":"0.00"},{"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",3.42,3.42,{"v":0,"d":"0.00"},{"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",2.34,2.34,{"v":0,"d":"0.00"},{"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",1.98,1.98,{"v":0,"d":"0.00"},{"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",1.08,1.08,{"v":0,"d":"0.00"},{"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",1.98,1.98,{"v":0,"d":"0.00"},{"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",0.54,0.54,{"v":0,"d":"0.00"},{"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",1.62,1.62,{"v":0,"d":"0.00"},{"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",1.62,1.62,{"v":0,"d":"0.00"},{"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",2.97,2.97,{"v":0,"d":"0.00"},{"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",2.07,2.07,{"v":0,"d":"0.00"},{"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",1.98,1.98,{"v":0,"d":"0.00"},{"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",2.43,2.43,{"v":0,"d":"0.00"},{"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",1.35,1.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,83.48,83.48,{"v":0,"d":"0.00"},{"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",{"v":13.1,"d":"13.10"},{"v":13.1,"d":"13.10"},{"v":0,"d":"0.00"},{"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",4.47,4.47,{"v":0,"d":"0.00"},{"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",8.79,8.79,{"v":0,"d":"0.00"},{"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",6.48,6.48,{"v":0,"d":"0.00"},{"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",5.06,5.06,{"v":0,"d":"0.00"},{"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",2.81,2.81,{"v":0,"d":"0.00"},{"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",5.06,5.06,{"v":0,"d":"0.00"},{"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",1.43,1.43,{"v":0,"d":"0.00"},{"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",4.14,4.14,{"v":0,"d":"0.00"},{"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",4.29,4.29,{"v":0,"d":"0.00"},{"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",7.59,7.59,{"v":0,"d":"0.00"},{"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",5.29,5.29,{"v":0,"d":"0.00"},{"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",5.16,5.16,{"v":0,"d":"0.00"},{"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",6.26,6.26,{"v":0,"d":"0.00"},{"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",3.55,3.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,2.23,2.23,{"v":0,"d":"0.00"},{"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",0.27,0.27,{"v":0,"d":"0.00"},{"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",0.07,0.07,{"v":0,"d":"0.00"},{"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",0.36,0.36,{"v":0,"d":"0.00"},{"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",0.07,0.07,{"v":0,"d":"0.00"},{"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",0.14,0.14,{"v":0,"d":"0.00"},{"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",0.04,0.04,{"v":0,"d":"0.00"},{"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",0.09,0.09,{"v":0,"d":"0.00"},{"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",0.04,0.04,{"v":0,"d":"0.00"},{"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",0.18,0.18,{"v":0,"d":"0.00"},{"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",0.13,0.13,{"v":0,"d":"0.00"},{"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",0.25,0.25,{"v":0,"d":"0.00"},{"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",0.16,0.16,{"v":0,"d":"0.00"},{"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",0.09,0.09,{"v":0,"d":"0.00"},{"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",0.27,0.27,{"v":0,"d":"0.00"},{"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",0.07,0.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出",null,null,15.07,15.07,{"v":0,"d":"0.00"},{"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",{"v":4.3,"d":"4.30"},{"v":4.3,"d":"4.30"},{"v":0,"d":"0.00"},{"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",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"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",2.01,2.01,{"v":0,"d":"0.00"},{"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",4.56,4.56,{"v":0,"d":"0.00"},{"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":224,"n_cols":6,"rows_kept":224,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表 7"]
["2020年部门综合预算一般公共预算支出明细表"]
[]
["(按功能分类科目-不含上年结转)"]
[{"$nulls":5},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**","**","**","**","**"]
[null,"合计",{"v":4164.37,"d":"4,164.37"},{"v":3994.43,"d":"3,994.43"},169.94]
["208","社会保障和就业支出",412.58,412.58,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",407.38,407.38,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",407.38,407.38,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",23.75,23.75,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",35.02,35.02,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",{"v":17.6,"d":"17.60"},{"v":17.6,"d":"17.60"},{"v":0,"d":"0.00"}]
["      ","      养老保险",21.84,21.84,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",{"v":24.5,"d":"24.50"},{"v":24.5,"d":"24.50"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",19.28,19.28,{"v":0,"d":"0.00"}]
["      ","      养老保险",29.06,29.06,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",{"v":25.9,"d":"25.90"},{"v":25.9,"d":"25.90"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",21.21,21.21,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",65.97,65.97,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",34.37,34.37,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",7.28,7.28,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",41.62,41.62,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",26.35,26.35,{"v":0,"d":"0.00"}]
["      ","      养老保险",13.63,13.63,{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.27,0.27,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.33,0.33,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.09,0.09,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.28,0.28,{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.22,0.22,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.17,0.17,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.43,0.43,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.53,0.53,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.33,0.33,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.27,0.27,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.83,0.83,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.31,0.31,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.35,0.35,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.49,0.49,{"v":0,"d":"0.00"}]
["210","卫生健康支出",112.44,112.44,{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",112.44,112.44,{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",10.15,10.15,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",10.15,10.15,{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",102.29,102.29,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",6.78,6.78,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.11,2.11,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",7.47,7.47,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",7.56,7.56,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",18.74,18.74,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",8.94,8.94,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.91,5.91,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.03,5.03,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",6.07,6.07,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.82,3.82,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",7.08,7.08,{"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"}]
["      ","      基本医疗保险及大病保险",5.06,5.06,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",6.42,6.42,{"v":0,"d":"0.00"}]
["213","农林水支出",{"v":3052.71,"d":"3,052.71"},{"v":2882.77,"d":"2,882.77"},169.94]
["  21301","  农业农村",{"v":3052.71,"d":"3,052.71"},{"v":2882.77,"d":"2,882.77"},169.94]
["    2130101","    行政运行",303.31,{"v":290.5,"d":"290.50"},12.81]
["      ","      工会经费",2.42,{"v":0,"d":"0.00"},2.42]
["      ","      统发工资（行政运行）",247.22,247.22,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",43.15,43.15,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",10.39,{"v":0,"d":"0.00"},10.39]
["      ","      非统发工资",0.13,0.13,{"v":0,"d":"0.00"}]
["    2130104","    事业运行",{"v":2749.4,"d":"2,749.40"},{"v":2592.27,"d":"2,592.27"},157.13]
["      ","      水产品质量安全监测及水产品检测",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",86.19,86.19,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",134.12,134.12,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",263.07,263.07,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.94,{"v":0,"d":"0.00"},0.94]
["      ","      工会经费",4.55,{"v":0,"d":"0.00"},4.55]
["      ","      工会经费",1.46,{"v":0,"d":"0.00"},1.46]
["      ","      工会经费",2.88,{"v":0,"d":"0.00"},2.88]
["      ","      工会经费",1.51,{"v":0,"d":"0.00"},1.51]
["      ","      日常公用经费",4.32,{"v":0,"d":"0.00"},4.32]
["      ","      统发工资（事业运行）",46.07,46.07,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["      ","      对个人和家庭的补助",8.38,8.38,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",149.87,149.87,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["      ","      国家级水产种质资源保护区",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",13.76,13.76,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",9.62,9.62,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"}]
["      ","      交通费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["      ","      工会经费",{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"},{"v":1.7,"d":"1.70"}]
["      ","      工会经费",1.64,{"v":0,"d":"0.00"},1.64]
["      ","      工会经费",2.01,{"v":0,"d":"0.00"},2.01]
["      ","      工会经费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["      ","      工会经费",1.33,{"v":0,"d":"0.00"},1.33]
["      ","      日常公用经费",{"v":19.8,"d":"19.80"},{"v":0,"d":"0.00"},{"v":19.8,"d":"19.80"}]
["      ","      统发工资（事业运行）",217.13,217.13,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",11.88,{"v":0,"d":"0.00"},11.88]
["      ","      日常公用经费",7.92,{"v":0,"d":"0.00"},7.92]
["      ","      统发工资（事业运行农业）",166.65,166.65,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",417.19,417.19,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",135.08,135.08,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",7.92,{"v":0,"d":"0.00"},7.92]
["      ","      对个人和家庭的补助",5.94,5.94,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行农业）",163.74,163.74,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",12.62,12.62,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",9.93,9.93,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",111.29,111.29,{"v":0,"d":"0.00"}]
["      ","      非统发工资",46.22,46.22,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",2.15,{"v":0,"d":"0.00"},2.15]
["      ","      工会经费",2.38,{"v":0,"d":"0.00"},2.38]
["      ","      对个人和家庭的补助",10.38,10.38,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",13.71,13.71,{"v":0,"d":"0.00"}]
["      ","      渔政执法",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",1.82,{"v":0,"d":"0.00"},1.82]
["      ","      交通费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["      ","      对个人和家庭的补助",27.87,27.87,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":23.2,"d":"23.20"},{"v":23.2,"d":"23.20"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.24,2.24,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",13.68,{"v":0,"d":"0.00"},13.68]
["      ","      工会经费",1.79,{"v":0,"d":"0.00"},1.79]
["      ","      水产品疫情疫病预报",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      水生野生动植物保护和增殖",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"}]
["      ","      统发工资（事业运行）",177.09,177.09,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",9.72,{"v":0,"d":"0.00"},9.72]
["      ","      日常公用经费",6.85,{"v":0,"d":"0.00"},6.85]
["      ","      交通费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["      ","      日常公用经费",7.92,{"v":0,"d":"0.00"},7.92]
["      ","      工会经费",1.22,{"v":0,"d":"0.00"},1.22]
["      ","      日常公用经费",6.48,{"v":0,"d":"0.00"},6.48]
["      ","      日常公用经费",8.28,{"v":0,"d":"0.00"},8.28]
["      ","      日常公用经费",6.48,{"v":0,"d":"0.00"},6.48]
["      ","      对个人和家庭的补助",{"v":16.9,"d":"16.90"},{"v":16.9,"d":"16.90"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",{"v":154.9,"d":"154.90"},{"v":154.9,"d":"154.90"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",138.12,138.12,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",22.49,22.49,{"v":0,"d":"0.00"}]
["    2130106","    科技转化与推广服务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      农作物新品种、新技术试验示范推广应用项目",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      花卉产业培训",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      果业新技术推广",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      市级秸秆综合利用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      农业实用技术培训及推广",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      果业技术培训",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      种植业科技转化于推广服务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      技术推广与培训",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130108","    病虫害控制",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      农作物病虫草害监测防控项目",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130109","    农产品质量安全",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      二品一标认证及农产品质量安全监管",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      瘦肉精监测",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      检疫监督管理",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      检测室运行费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      2020年国家级农产品质量安全区创建",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      动物疫情监测",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      动物防疫、应急物资储备",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130110","    执法监管",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      农机公安联合执法中队工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      农机安全检查及免费管理经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      农资执法监管项目",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      种业执法监管",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130111","    统计监测与信息服务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      农业信息工作",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      农民人均收入调查统计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      全国农民固定观察点调查",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130112","    农业行业业务管理",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      畜产品质量安全监管",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      行业业务管理",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      高标准农田建设项目",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      农业行业综合类业务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130119","    防灾救灾",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      省级农业专项-灾害防控",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130121","    农业结构调整补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      中央财政农业生产发展资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      农业农村发展专项资金-农业产业结构调整补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      技术人才引进项目",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130122","    农业生产发展",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      省级农业专项--农机化发展",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      农业农村发展专项资金--农业生产发展",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      政策性农业保险",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      农机购置工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130124","    乡村产业与合作经济",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      中央财政农业生产发展资金（农村合作经济）",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      省级农业专项--农业新型经营主体发展",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      省级农业专项--农业公共服务保障",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130125","    农产品加工与促销",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      现代农业宣传推介",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130126","    农村社会事业",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      农业农村发展专项资金-农村社会事业",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      农村片区化中心社区",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      社会事业宣传",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130135","    农业资源保护修复与利用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      农业面源污染普查治理项目",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      高标准农田建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      秸秆综合利用示范河禁烧工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130153","    农田建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      中央财政农田建设补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2130199","    其他农业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      农业项目及产业扶贫管理",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      农村无害化户厕提升改造",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      乡村振兴宣传",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      农家乐管理经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      农村人居环境整治",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      省级农业专项-农业信息化建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",586.64,586.64,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",586.64,586.64,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",586.64,586.64,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",94.86,94.86,{"v":0,"d":"0.00"}]
["      ","      住房公积金",19.65,19.65,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",35.34,35.34,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",37.29,37.29,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",50.32,50.32,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",60.03,60.03,{"v":0,"d":"0.00"}]
["      ","      住房公积金",27.77,27.77,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",25.38,25.38,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",10.47,10.47,{"v":0,"d":"0.00"}]
["      ","      住房公积金",41.91,41.91,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",{"v":37.9,"d":"37.90"},{"v":37.9,"d":"37.90"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",{"v":34.2,"d":"34.20"},{"v":34.2,"d":"34.20"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",49.55,49.55,{"v":0,"d":"0.00"}]
["      ","      住房公积金",30.49,30.49,{"v":0,"d":"0.00"}]
["      ","      住房公积金",31.48,31.48,{"v":0,"d":"0.00"}]

{"sheet":"表8-部门综合预算一般公共预算基本支出明细表（经济）","index":9,"n_rows":526,"n_cols":8,"rows_kept":526,"merged":[[4,7,5,7]],"flags":["formulas_cached_only"]}
["表 8"]
[]
["2020年部门综合预算一般公共预算支出明细表（按经济科目分）"]
["(按支出经济分类科目-不含上年结转)"]
[{"$nulls":7},"单位：万元"]
[]
["部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**","**","**","**","**","**","**"]
[null,"合计",null,null,{"v":4164.37,"d":"4,164.37"},{"v":3994.43,"d":"3,994.43"},169.94]
["301","工资福利支出",null,null,{"v":3765.74,"d":"3,765.74"},{"v":3765.74,"d":"3,765.74"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,{"v":1459.87,"d":"1,459.87"},{"v":1459.87,"d":"1,459.87"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",76.74,76.74,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",83.17,83.17,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",115.53,115.53,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",97.84,97.84,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",65.45,65.45,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",{"v":132.5,"d":"132.50"},{"v":132.5,"d":"132.50"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",{"v":243.8,"d":"243.80"},{"v":243.8,"d":"243.80"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",65.41,65.41,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",0.13,0.13,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",87.97,87.97,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","50501","工资福利支出(事业)",97.18,97.18,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",49.54,49.54,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",78.83,78.83,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","50501","工资福利支出(事业)",91.84,91.84,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",146.45,146.45,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",27.49,27.49,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,114.72,114.72,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",114.72,114.72,{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,{"v":1033.27,"d":"1,033.27"},{"v":1033.27,"d":"1,033.27"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",57.38,57.38,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",{"v":66.7,"d":"66.70"},{"v":66.7,"d":"66.70"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",{"v":101.6,"d":"101.60"},{"v":101.6,"d":"101.60"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",79.25,79.25,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",45.84,45.84,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",173.39,173.39,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",69.67,69.67,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",66.93,66.93,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","50501","工资福利支出(事业)",69.47,69.47,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",36.65,36.65,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",59.29,59.29,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行农业）","50501","工资福利支出(事业)",{"v":71.9,"d":"71.90"},{"v":71.9,"d":"71.90"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",116.62,116.62,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",18.58,18.58,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",null,null,407.38,407.38,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",21.21,21.21,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",41.62,41.62,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",{"v":24.5,"d":"24.50"},{"v":24.5,"d":"24.50"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",19.28,19.28,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",{"v":25.9,"d":"25.90"},{"v":25.9,"d":"25.90"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",23.75,23.75,{"v":0,"d":"0.00"}]
["    ","    养老保险","50501","工资福利支出(事业)",21.84,21.84,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",26.35,26.35,{"v":0,"d":"0.00"}]
["    ","    养老保险","50501","工资福利支出(事业)",13.63,13.63,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",35.02,35.02,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",7.28,7.28,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",{"v":17.6,"d":"17.60"},{"v":17.6,"d":"17.60"},{"v":0,"d":"0.00"}]
["    ","    养老保险","50501","工资福利支出(事业)",29.06,29.06,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",65.97,65.97,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50501","工资福利支出(事业)",34.37,34.37,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,112.44,112.44,{"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)",5.91,5.91,{"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)",3.82,3.82,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",10.15,10.15,{"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)",6.07,6.07,{"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)",{"v":11.3,"d":"11.30"},{"v":11.3,"d":"11.30"},{"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)",7.56,7.56,{"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)",18.74,18.74,{"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)",6.42,6.42,{"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)",7.08,7.08,{"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)",5.03,5.03,{"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)",7.47,7.47,{"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)",2.11,2.11,{"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)",5.06,5.06,{"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)",8.94,8.94,{"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)",6.78,6.78,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"},{"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)",0.17,0.17,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.49,0.49,{"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)",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.83,0.83,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.35,0.35,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.31,0.31,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.09,0.09,{"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)",0.53,0.53,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.22,0.22,{"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)",0.43,0.43,{"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"}]
["  30113","  住房公积金",null,null,586.64,586.64,{"v":0,"d":"0.00"}]
["    ","    住房公积金","50501","工资福利支出(事业)",19.65,19.65,{"v":0,"d":"0.00"}]
["    ","    住房公积金","50501","工资福利支出(事业)",31.48,31.48,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",60.03,60.03,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",49.55,49.55,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",94.86,94.86,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50103","住房公积金",50.32,50.32,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",25.38,25.38,{"v":0,"d":"0.00"}]
["    ","    住房公积金","50501","工资福利支出(事业)",41.91,41.91,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",35.34,35.34,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",{"v":37.9,"d":"37.90"},{"v":37.9,"d":"37.90"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",{"v":34.2,"d":"34.20"},{"v":34.2,"d":"34.20"},{"v":0,"d":"0.00"}]
["    ","    住房公积金","50501","工资福利支出(事业)",30.49,30.49,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",37.29,37.29,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",10.47,10.47,{"v":0,"d":"0.00"}]
["    ","    住房公积金","50501","工资福利支出(事业)",27.77,27.77,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",null,null,46.22,46.22,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",46.22,46.22,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,169.94,{"v":0,"d":"0.00"},169.94]
["  30201","  办公费",null,null,37.65,{"v":0,"d":"0.00"},37.65]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.62,{"v":0,"d":"0.00"},0.62]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.98,{"v":0,"d":"0.00"},1.98]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.29,{"v":0,"d":"0.00"},2.29]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.39,{"v":0,"d":"0.00"},2.39]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.56,{"v":0,"d":"0.00"},1.56]
["    ","    农村人居环境整治","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.25,{"v":0,"d":"0.00"},1.25]
["    ","    农资执法监管项目","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    技术人才引进项目","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",3.95,{"v":0,"d":"0.00"},3.95]
["    ","    2020年国家级农产品质量安全区创建","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    技术推广与培训","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农村片区化中心社区","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.29,{"v":0,"d":"0.00"},2.29]
["    ","    果业技术培训","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农业行业综合类业务","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农机安全检查及免费管理经费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",5.72,{"v":0,"d":"0.00"},5.72]
["    ","    农作物新品种、新技术试验示范推广应用项目","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农作物病虫草害监测防控项目","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.87,{"v":0,"d":"0.00"},1.87]
["    ","    农业面源污染普查治理项目","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    高标准农田建设项目","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",3.43,{"v":0,"d":"0.00"},3.43]
["    ","    畜产品质量安全监管","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农业实用技术培训及推广","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",3.33,{"v":0,"d":"0.00"},3.33]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.87,{"v":0,"d":"0.00"},1.87]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.29,{"v":0,"d":"0.00"},2.29]
["    ","    农机公安联合执法中队工作经费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.81,{"v":0,"d":"0.00"},2.81]
["  30202","  印刷费",null,null,8.75,{"v":0,"d":"0.00"},8.75]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.14,{"v":0,"d":"0.00"},0.14]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.46,{"v":0,"d":"0.00"},0.46]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.53,{"v":0,"d":"0.00"},0.53]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.55,{"v":0,"d":"0.00"},0.55]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.36,{"v":0,"d":"0.00"},0.36]
["    ","    农村人居环境整治","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.29,{"v":0,"d":"0.00"},0.29]
["    ","    农资执法监管项目","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.91,{"v":0,"d":"0.00"},0.91]
["    ","    现代农业宣传推介","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农业项目及产业扶贫管理","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    花卉产业培训","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    2020年国家级农产品质量安全区创建","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    二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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    水生野生动植物保护和增殖","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    乡村振兴宣传","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农村片区化中心社区","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    行业业务管理","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.53,{"v":0,"d":"0.00"},0.53]
["    ","    农业行业综合类业务","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.32,{"v":0,"d":"0.00"},1.32]
["    ","    农作物新品种、新技术试验示范推广应用项目","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    渔政执法","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农作物病虫草害监测防控项目","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.43,{"v":0,"d":"0.00"},0.43]
["    ","    农业面源污染普查治理项目","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.79,{"v":0,"d":"0.00"},0.79]
["    ","    国家级水产种质资源保护区","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农业实用技术培训及推广","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",0.83,{"v":0,"d":"0.00"},0.83]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.43,{"v":0,"d":"0.00"},0.43]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.53,{"v":0,"d":"0.00"},0.53]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.65,{"v":0,"d":"0.00"},0.65]
["    ","    高标准农田建设","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30203","  咨询费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    2020年国家级农产品质量安全区创建","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    行业业务管理","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    水产品疫情疫病预报","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    高标准农田建设","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30204","  手续费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农村人居环境整治","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30205","  水费",null,null,15.84,{"v":0,"d":"0.00"},15.84]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.29,{"v":0,"d":"0.00"},0.29]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.91,{"v":0,"d":"0.00"},0.91]
["    ","    检测室运行费用","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.06,{"v":0,"d":"0.00"},1.06]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"},{"v":1.1,"d":"1.10"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.72,{"v":0,"d":"0.00"},0.72]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.58,{"v":0,"d":"0.00"},0.58]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.82,{"v":0,"d":"0.00"},1.82]
["    ","    种业执法监管","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.06,{"v":0,"d":"0.00"},1.06]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.64,{"v":0,"d":"0.00"},2.64]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.86,{"v":0,"d":"0.00"},0.86]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.58,{"v":0,"d":"0.00"},1.58]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.86,{"v":0,"d":"0.00"},0.86]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.06,{"v":0,"d":"0.00"},1.06]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"},{"v":1.3,"d":"1.30"}]
["  30207","  邮电费",null,null,12.22,{"v":0,"d":"0.00"},12.22]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.19,{"v":0,"d":"0.00"},0.19]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.61,{"v":0,"d":"0.00"},0.61]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.74,{"v":0,"d":"0.00"},0.74]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.48,{"v":0,"d":"0.00"},0.48]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.38,{"v":0,"d":"0.00"},0.38]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.22,{"v":0,"d":"0.00"},1.22]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.76,{"v":0,"d":"0.00"},1.76]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.58,{"v":0,"d":"0.00"},0.58]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.06,{"v":0,"d":"0.00"},1.06]
["    ","    日常公用经费","50201","办公经费",1.66,{"v":0,"d":"0.00"},1.66]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.58,{"v":0,"d":"0.00"},0.58]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.86,{"v":0,"d":"0.00"},0.86]
["  30208","  取暖费",null,null,{"v":13.2,"d":"13.20"},{"v":0,"d":"0.00"},{"v":13.2,"d":"13.20"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.24,{"v":0,"d":"0.00"},0.24]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.76,{"v":0,"d":"0.00"},0.76]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.88,{"v":0,"d":"0.00"},0.88]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.92,{"v":0,"d":"0.00"},0.92]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.48,{"v":0,"d":"0.00"},0.48]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.52,{"v":0,"d":"0.00"},1.52]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.88,{"v":0,"d":"0.00"},0.88]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},{"v":2.2,"d":"2.20"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.72,{"v":0,"d":"0.00"},0.72]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.32,{"v":0,"d":"0.00"},1.32]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.72,{"v":0,"d":"0.00"},0.72]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.88,{"v":0,"d":"0.00"},0.88]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.08,{"v":0,"d":"0.00"},1.08]
["  30211","  差旅费",null,null,12.43,{"v":0,"d":"0.00"},12.43]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.19,{"v":0,"d":"0.00"},0.19]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.61,{"v":0,"d":"0.00"},0.61]
["    ","    检测室运行费用","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.74,{"v":0,"d":"0.00"},0.74]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.48,{"v":0,"d":"0.00"},0.48]
["    ","    农村人居环境整治","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.38,{"v":0,"d":"0.00"},0.38]
["    ","    农资执法监管项目","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.22,{"v":0,"d":"0.00"},1.22]
["    ","    现代农业宣传推介","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农业项目及产业扶贫管理","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    检疫监督管理","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    花卉产业培训","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    种业执法监管","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农家乐管理经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    2020年国家级农产品质量安全区创建","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    二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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    技术推广与培训","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    乡村振兴宣传","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农村片区化中心社区","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    行业业务管理","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    种植业科技转化于推广服务","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    水产品疫情疫病预报","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"}]
["    ","    果业新技术推广","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    果业技术培训","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农业行业综合类业务","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农机安全检查及免费管理经费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.76,{"v":0,"d":"0.00"},1.76]
["    ","    农作物新品种、新技术试验示范推广应用项目","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    渔政执法","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农作物病虫草害监测防控项目","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.58,{"v":0,"d":"0.00"},0.58]
["    ","    农业面源污染普查治理项目","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    高标准农田建设项目","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.06,{"v":0,"d":"0.00"},1.06]
["    ","    畜产品质量安全监管","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农业实用技术培训及推广","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",1.87,{"v":0,"d":"0.00"},1.87]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.58,{"v":0,"d":"0.00"},0.58]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"}]
["    ","    农机公安联合执法中队工作经费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.86,{"v":0,"d":"0.00"},0.86]
["  30213","  维修(护)费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    检疫监督管理","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    种业执法监管","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    2020年国家级农产品质量安全区创建","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    技术推广与培训","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农机公安联合执法中队工作经费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30214","  租赁费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农村人居环境整治","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农家乐管理经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    技术推广与培训","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农村片区化中心社区","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农机安全检查及免费管理经费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农业实用技术培训及推广","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30215","  会议费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    检测室运行费用","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农村人居环境整治","50202","会议费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    现代农业宣传推介","50202","会议费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    二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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农业行业综合类业务","50202","会议费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    高标准农田建设","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30216","  培训费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    检测室运行费用","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    全国农民固定观察点调查","50203","培训费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农村人居环境整治","50203","培训费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    花卉产业培训","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    种业执法监管","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    2020年国家级农产品质量安全区创建","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    二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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    技术推广与培训","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    乡村振兴宣传","50203","培训费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农村片区化中心社区","50203","培训费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    行业业务管理","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    果业技术培训","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农业行业综合类业务","50203","培训费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    渔政执法","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费",null,null,6.32,{"v":0,"d":"0.00"},6.32]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.35,{"v":0,"d":"0.00"},0.35]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.37,{"v":0,"d":"0.00"},0.37]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.24,{"v":0,"d":"0.00"},0.24]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.19,{"v":0,"d":"0.00"},0.19]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.61,{"v":0,"d":"0.00"},0.61]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.35,{"v":0,"d":"0.00"},0.35]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.88,{"v":0,"d":"0.00"},0.88]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.29,{"v":0,"d":"0.00"},0.29]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.53,{"v":0,"d":"0.00"},0.53]
["    ","    日常公用经费","50206","公务接待费",1.04,{"v":0,"d":"0.00"},1.04]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.29,{"v":0,"d":"0.00"},0.29]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.35,{"v":0,"d":"0.00"},0.35]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.43,{"v":0,"d":"0.00"},0.43]
["  30218","  专用材料费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    动物防疫、应急物资储备","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    水生野生动植物保护和增殖","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    水产品质量安全监测及水产品检测","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    动物疫情监测","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农作物新品种、新技术试验示范推广应用项目","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    瘦肉精监测","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30226","  劳务费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    检测室运行费用","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    全国农民固定观察点调查","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农村人居环境整治","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    技术人才引进项目","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    现代农业宣传推介","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    检疫监督管理","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    2020年国家级农产品质量安全区创建","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    二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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    技术推广与培训","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    乡村振兴宣传","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农民人均收入调查统计","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    种植业科技转化于推广服务","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    水产品疫情疫病预报","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    果业新技术推广","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农作物新品种、新技术试验示范推广应用项目","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农作物病虫草害监测防控项目","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农业面源污染普查治理项目","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农业实用技术培训及推广","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    高标准农田建设","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30227","  委托业务费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    检测室运行费用","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农村人居环境整治","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农机购置工作经费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    技术人才引进项目","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    现代农业宣传推介","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农业项目及产业扶贫管理","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    动物防疫、应急物资储备","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    2020年国家级农产品质量安全区创建","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    二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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农村无害化户厕提升改造","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    水产品质量安全监测及水产品检测","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    动物疫情监测","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    政策性农业保险","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    行业业务管理","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    果业新技术推广","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农作物新品种、新技术试验示范推广应用项目","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农业面源污染普查治理项目","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农机公安联合执法中队工作经费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30228","  工会经费",null,null,28.15,{"v":0,"d":"0.00"},28.15]
["    ","    工会经费","50502","商品和服务支出(事业)",2.88,{"v":0,"d":"0.00"},2.88]
["    ","    工会经费","50502","商品和服务支出(事业)",2.38,{"v":0,"d":"0.00"},2.38]
["    ","    工会经费","50502","商品和服务支出(事业)",0.94,{"v":0,"d":"0.00"},0.94]
["    ","    工会经费","50502","商品和服务支出(事业)",1.51,{"v":0,"d":"0.00"},1.51]
["    ","    工会经费","50502","商品和服务支出(事业)",{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"},{"v":1.7,"d":"1.70"}]
["    ","    工会经费","50502","商品和服务支出(事业)",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["    ","    工会经费","50502","商品和服务支出(事业)",1.22,{"v":0,"d":"0.00"},1.22]
["    ","    工会经费","50502","商品和服务支出(事业)",1.46,{"v":0,"d":"0.00"},1.46]
["    ","    工会经费","50201","办公经费",2.42,{"v":0,"d":"0.00"},2.42]
["    ","    工会经费","50502","商品和服务支出(事业)",1.64,{"v":0,"d":"0.00"},1.64]
["    ","    工会经费","50502","商品和服务支出(事业)",2.01,{"v":0,"d":"0.00"},2.01]
["    ","    工会经费","50502","商品和服务支出(事业)",1.33,{"v":0,"d":"0.00"},1.33]
["    ","    工会经费","50502","商品和服务支出(事业)",4.55,{"v":0,"d":"0.00"},4.55]
["    ","    工会经费","50502","商品和服务支出(事业)",1.79,{"v":0,"d":"0.00"},1.79]
["    ","    工会经费","50502","商品和服务支出(事业)",1.82,{"v":0,"d":"0.00"},1.82]
["  30231","  公务用车运行维护费",null,null,{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"},{"v":12.6,"d":"12.60"}]
["    ","    交通费","50502","商品和服务支出(事业)",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["    ","    交通费","50502","商品和服务支出(事业)",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"}]
["    ","    交通费","50502","商品和服务支出(事业)",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["    ","    交通费","50502","商品和服务支出(事业)",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["    ","    交通费","50502","商品和服务支出(事业)",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["    ","    交通费","50502","商品和服务支出(事业)",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["  30239","  其他交通费用",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    检测室运行费用","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    检疫监督管理","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农业面源污染普查治理项目","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农业实用技术培训及推广","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农机公安联合执法中队工作经费","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    高标准农田建设","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",null,null,22.78,{"v":0,"d":"0.00"},22.78]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.38,{"v":0,"d":"0.00"},0.38]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.22,{"v":0,"d":"0.00"},1.22]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.41,{"v":0,"d":"0.00"},1.41]
["    ","    农业信息工作","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.47,{"v":0,"d":"0.00"},1.47]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.96,{"v":0,"d":"0.00"},0.96]
["    ","    社会事业宣传","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农业农村发展专项资金-农村社会事业","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.77,{"v":0,"d":"0.00"},0.77]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.43,{"v":0,"d":"0.00"},2.43]
["    ","    省级农业专项-灾害防控","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    水生野生动植物保护和增殖","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    水产品质量安全监测及水产品检测","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    水产品疫情疫病预报","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.41,{"v":0,"d":"0.00"},1.41]
["    ","    日常公用经费","50502","商品和服务支出(事业)",3.52,{"v":0,"d":"0.00"},3.52]
["    ","    渔政执法","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.15,{"v":0,"d":"0.00"},1.15]
["    ","    日常公用经费","50502","商品和服务支出(事业)",2.11,{"v":0,"d":"0.00"},2.11]
["    ","    日常公用经费","50299","其他商品和服务支出",1.66,{"v":0,"d":"0.00"},1.66]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.15,{"v":0,"d":"0.00"},1.15]
["    ","    秸秆综合利用示范河禁烧工作经费","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    省级农业专项-农业信息化建设","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.41,{"v":0,"d":"0.00"},1.41]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.73,{"v":0,"d":"0.00"},1.73]
["    ","    高标准农田建设","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    市级秸秆综合利用","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",null,null,228.69,228.69,{"v":0,"d":"0.00"}]
["  30301","  离休费",null,null,10.65,10.65,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",10.65,10.65,{"v":0,"d":"0.00"}]
["  30302","  退休费",null,null,18.03,18.03,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",1.39,1.39,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",4.63,4.63,{"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"}]
["    ","    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",0.23,0.23,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",1.26,1.26,{"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":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"}]
["  30304","  抚恤金",null,null,23.41,23.41,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",{"v":18.7,"d":"18.70"},{"v":18.7,"d":"18.70"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",4.71,4.71,{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,43.78,43.78,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",9.55,9.55,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",7.44,7.44,{"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",10.93,10.93,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",1.32,1.32,{"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",2.53,2.53,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",1.26,1.26,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",1.81,1.81,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",1.44,1.44,{"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",0.42,0.42,{"v":0,"d":"0.00"}]
["  30310","  个人农业生产补贴",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    中央财政农田建设补助","50903","个人农业生产补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    中央财政农业生产发展资金（农村合作经济）","50903","个人农业生产补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    省级农业专项--农业公共服务保障","50903","个人农业生产补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农业农村发展专项资金--农业生产发展","50903","个人农业生产补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    省级农业专项--农机化发展","50903","个人农业生产补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    农业农村发展专项资金-农业产业结构调整补贴","50903","个人农业生产补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    中央财政农业生产发展资金","50903","个人农业生产补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    省级农业专项--农业新型经营主体发展","50903","个人农业生产补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,32.04,32.04,{"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",4.95,4.95,{"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",1.71,1.71,{"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",3.42,3.42,{"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",1.98,1.98,{"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",1.08,1.08,{"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",1.98,1.98,{"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",0.54,0.54,{"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",1.62,1.62,{"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",1.62,1.62,{"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",2.97,2.97,{"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",2.07,2.07,{"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",1.98,1.98,{"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",2.43,2.43,{"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",1.35,1.35,{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,83.48,83.48,{"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":13.1,"d":"13.10"},{"v":13.1,"d":"13.10"},{"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",4.47,4.47,{"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",8.79,8.79,{"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",6.48,6.48,{"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",5.06,5.06,{"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",2.81,2.81,{"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",5.06,5.06,{"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",1.43,1.43,{"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",4.14,4.14,{"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",4.29,4.29,{"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",7.59,7.59,{"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",5.29,5.29,{"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",6.26,6.26,{"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",3.55,3.55,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,2.23,2.23,{"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",0.07,0.07,{"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",0.07,0.07,{"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",0.14,0.14,{"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",0.04,0.04,{"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",0.04,0.04,{"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",0.13,0.13,{"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",0.16,0.16,{"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",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",0.27,0.27,{"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",0.07,0.07,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出",null,null,15.07,15.07,{"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":4.3,"d":"4.30"},{"v":4.3,"d":"4.30"},{"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":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"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",2.01,2.01,{"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",4.56,4.56,{"v":0,"d":"0.00"}]

{"sheet":"表9-部门综合预算政府性基金收支表","index":10,"n_rows":28,"n_cols":8,"rows_kept":28,"merged":[[1,0,1,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["表 9"]
["2020年部门综合预算政府性基金收支表"]
["(不含上年结转)"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2020年预算","支出功能分类科目(按大类)","2020年预算","部门预算经济分类科目(按大类)","2020年预算","政府预算经济分类科目(按大类)","2020年预算"]
["一、政府性基金拨款",{"v":0,"d":"0.00"},"一、科学技术",{"v":0,"d":"0.00"},"一、人员经费和公用经费支出",{"v":0,"d":"0.00"},"一、机关工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"二、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"二、机关商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"三、社会保障和就业",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"三、机关资本性支出（一）",{"v":0,"d":"0.00"}]
[null,null,"四、社会保险基金支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"四、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、节能环保",{"v":0,"d":"0.00"},"    其他资本性支出",null,"五、对事业单位经常性补助",{"v":0,"d":"0.00"}]
[null,null,"六、城乡社区事务",{"v":0,"d":"0.00"},"二、专项业务经费支出",{"v":0,"d":"0.00"},"六、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、农林水事务",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"七、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、交通运输",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"八、对企业资本性支出",{"v":0,"d":"0.00"}]
[null,null,"九、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"九、对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"十、金融支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"},"十、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十一、其他支出",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"十一、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、转移性支出",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"},"十二、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、债务还本支出",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"十三、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、债务付息支出",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"},"十四、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、债务发行费用支出",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"},"十五、其他支出",{"v":0,"d":"0.00"}]
[null,null," ",null,"    其他支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"三、上缴上级支出"]
[{"$nulls":4},"四、事业单位经营支出"]
[{"$nulls":4},"五、对附属单位补助支出"]
[]
[]
["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":116,"n_cols":4,"rows_kept":116,"flags":["formulas_cached_only"]}
["表 10"]
[]
[]
["2020年部门综合预算专项经费支出表"]
["(不含上年结转)"]
[{"$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":5394.61,"d":"5,394.61"}]
["143001","西安市长安区农业农村局",{"v":5118.59,"d":"5,118.59"}]
["  ","  全国农民固定观察点调查",2.64,"中央政策研究室农业部农村固定观察点办公室在全国各区县设立固定观察点，为鼓励固定观察点农户能准确、及时、完整记账，保证调查工作顺利开展，调查结果真实可靠，发给记账农户补助。"]
["  ","  农村人居环境整治",{"v":60,"d":"60.00"},"按照区委区政府要求，区人居办设立在区农业农村局，对接省市人居办、统筹协调推进全区农村人居环境整治的督促检查，考核评估及领导小组的日常工作。"]
["  ","  农业农村发展专项资金-农村社会事业",{"v":1140,"d":"1,140.00"},"农业农村发展专项资金"]
["  ","  农机购置工作经费",{"v":2,"d":"2.00"},"农机购置工作经费"]
["  ","  中央财政农田建设补助",{"v":438,"d":"438.00"},"农田建设"]
["  ","  现代农业宣传推介",{"v":30,"d":"30.00"},"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25万元。2、举办中国农民丰收节系列活动，资金10万元；组织参加第二十七届杨凌农高会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，共计1.5万元，合计30万元。"]
["  ","  农业项目及产业扶贫管理",{"v":15,"d":"15.00"},"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、审计、扶贫等工作，预算15万元。"]
["  ","  省级农业专项-灾害防控",{"v":52,"d":"52.00"},"灾害防控"]
["  ","  中央财政农业生产发展资金（农村合作经济）",{"v":40,"d":"40.00"},"中央财政农业生产发展资金"]
["  ","  农家乐管理经费",{"v":3,"d":"3.00"},"开展农家乐专项整治人员差旅及车辆费用"]
["  ","  农村无害化户厕提升改造",{"v":30,"d":"30.00"},"根据西安市长安区农村无害化户厕提升改造三年行动计划方案（2018-2020年）的通知长政办发〔2018〕36号文件要求，2020年计划完成无害化户厕提升改造2.6万座，每户配套建设管理费60元，共计30万元。"]
["  ","  省级农业专项--农业公共服务保障",{"v":15,"d":"15.00"},"省级农业专项--农业公共服务保障"]
["  ","  乡村振兴宣传",{"v":3,"d":"3.00"},"牵头全区乡村振兴工作，用于宣传、产业指导等"]
["  ","  政策性农业保险",239.95,"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，长安区小麦24万亩×每亩补贴3.75元（每亩单位保费15元×财政补贴25%）=补贴金额90万元；"]
["  ","  农业农村发展专项资金--农业生产发展",{"v":760,"d":"760.00"},"玉米20万亩×每亩补贴3.75元（每亩单位保费15元×财政补贴25%）=补贴金额75万元；"]
["  ","  农民人均收入调查统计",{"v":6,"d":"6.00"},"水稻0.2万亩×每亩补贴0.75元（每亩单位保费15元×财政补贴5%）=补贴金额0.15万元；"]
["  ","  农村片区化中心社区",{"v":10,"d":"10.00"},"油菜1万亩×每亩补贴0.75元（每亩单位保费15元×财政补贴5%）=补贴金额0.75万元；"]
["  ","  农业行业综合类业务",{"v":20,"d":"20.00"},"马铃薯0.3万亩×每亩补贴0.75元（每亩单位保费15元×财政补贴5%）=补贴金额0.225万元；"]
["  ","  高标准农田建设项目",{"v":5,"d":"5.00"},"奶牛0.2万头×每头补贴20元（每头单位保费400元×财政补贴5%）=补贴金额4万元；"]
["  ","  畜产品质量安全监管",{"v":5,"d":"5.00"},"育肥猪15万头×每头补贴2元（每头单位保费40元×财政补贴5%）=补贴金额30万元；"]
["  ","  省级农业专项--农机化发展",{"v":36,"d":"36.00"},"能繁母猪5万头×每头补贴2.75元（每头单位保费55元×财政补贴5%）=补贴金额13.75万元；"]
["  ","  农业农村发展专项资金-农业产业结构调整补贴",{"v":1900,"d":"1,900.00"},"设施蔬菜0.5万亩×每亩补贴20元（每亩单位保费400元×财政补贴5%）=补贴金额10万元；"]
["  ","  中央财政农业生产发展资金",{"v":115,"d":"115.00"},"仔猪5万头×每头补贴0.9元（每头单位保费18元×财政补贴5%）=补贴金额4.5万元；"]
["  ","  秸秆综合利用示范河禁烧工作经费",{"v":17,"d":"17.00"},"奶山羊0.5万头×每头补贴2元（每头单位保费40元×财政补贴5%）=补贴金额1万元；"]
["  ","  省级农业专项-农业信息化建设",{"v":25,"d":"25.00"},"农业大灾保险44万亩×每亩补贴0.225元（每亩单位保费1.5元×财政补贴15%）=补贴金额9.9万元；"]
["  ","  省级农业专项--农业新型经营主体发展",{"v":140,"d":"140.00"},"鸡蛋保险＋期货0.03万吨×每吨补贴22.5元（每吨单位保费450元×财政补贴5%）=补贴金额0.675万元。"]
["  ","  市级秸秆综合利用",{"v":9,"d":"9.00"},"2020年政策性农业保险预算合计：239.95万元。"]
["143003","西安市长安区农业技术推广中心",{"v":86,"d":"86.00"},"农业农村发展专项资金--农业生产发展"]
["  ","  农资执法监管项目",{"v":2,"d":"2.00"},"考核指标调查统计：沟通协调市农林委、市统计局、区统计局、区调查队、各街办，确保年度目标考核任务完成情况，补助全区120户6万元，1户500元。"]
["  ","  技术人才引进项目",{"v":40,"d":"40.00"},"根据市农业农村局和市财政局联合下发文件要求，增加农村公共服务设施、拓展公共服务内容、畅通农村公共服务“最后一公里”的惠民项目。"]
["  ","  农作物新品种、新技术试验示范推广应用项目",{"v":25,"d":"25.00"},"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、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。"]
["  ","  农作物病虫草害监测防控项目",{"v":4,"d":"4.00"},"积极支持新型农业经营主体建设高标准农田，促进农业适度规模经营。按照高标准农田建设规划，明确建设优先顺序，大力推进农田建设项目。"]
["  ","  农业面源污染普查治理项目",{"v":15,"d":"15.00"},"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。"]
["143004","西安市长安区园艺工作站",{"v":7,"d":"7.00"},"省级农业专项--农机化发展"]
["  ","  花卉产业培训",{"v":2,"d":"2.00"},"农业农村发展专项资金"]
["  ","  果业新技术推广",{"v":3,"d":"3.00"},"中央财政农业生产发展资金"]
["  ","  果业技术培训",{"v":2,"d":"2.00"},"秸秆综合利用示范河禁烧工作经费"]
["143005","西安市长安区种子管理站",10.52,"农业信息化建设"]
["  ","  种业执法监管",{"v":6,"d":"6.00"},"省级农业专项--农业新型经营主体发展"]
["  ","  种植业科技转化于推广服务",4.52,"市级秸秆综合利用"]
["143006","西安市长安区农业机械管理站",{"v":25,"d":"25.00"}]
["  ","  技术推广与培训",{"v":12,"d":"12.00"},"针对市场销售的肥料，农药进行抽样检测，打击假冒伪劣产品，确保农产品质量安全。依据单位职能职责"]
["  ","  农机安全检查及免费管理经费",{"v":5,"d":"5.00"},"随着我区现代农业快速发展，加之产业需求，引进各类技术人才11名，用于指导全区瓜菜、草莓、花卉、果业等产业，通过引进人才兴农战略，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。"]
["  ","  农机公安联合执法中队工作经费",{"v":8,"d":"8.00"},"1、粮食作物、经济作物新品种及新模式试验，23万：引进农作物新品种、新模式，根据实验结果筛选适宜种植的品种及模式，使群众在相对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20万，确定不同区域最佳氮磷钾、微量元素的需求配比，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。                                                                                                   "]
["143007","西安市长安区农业信息与培训中心",{"v":15,"d":"15.00"},"全区农作物病虫草鼠害监测，预防、控制。全面掌握全区粮食及经济作物病虫草鼠害发生动态，针对性的及时发布病虫鼠草害情报，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，将病虫害的影响降到最低，使群众最大化得到经济利益。依据单位职能职责"]
["  ","  农业实用技术培训及推广",{"v":15,"d":"15.00"},"农产品、产地重金属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"]
["143008","西安市长安区农产品质量安全检验监测中心",{"v":40.5,"d":"40.50"}]
["  ","  检测室运行费用",{"v":8,"d":"8.00"},"全年开展花卉产业技术培训10场次，主要内容包括花卉生产技术、花卉产业管理与销售及花艺培训等。"]
["  ","  2020年国家级农产品质量安全区创建",{"v":25.5,"d":"25.50"},"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：2020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。"]
["  ","  二品一标认证及农产品质量安全监管",{"v":7,"d":"7.00"},"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：2020年1月-12月；项目实施内容：开展鲜桃、樱桃、猕猴桃等果树栽培管理技术培训10场次。"]
["143010","西安市长安区动物卫生监督所",{"v":19,"d":"19.00"}]
["  ","  检疫监督管理",{"v":14,"d":"14.00"},"种业执法监管9.97万元  1、检验仪器检定、耗材0.8万元，2、区内、海南转基因监管2.42万元，3、检测用水电费1.5万元，4、三田验收下乡5人*100天*80元=4万元，5、外出培训1.25万元"]
["  ","  瘦肉精监测",{"v":5,"d":"5.00"},"种植业科技转化与推广服务4.52万元  1.劳务费1500元*12月=18000元，2、试验、示范田间记载3人*80天*80元=19200元，观摩租车2000元、误餐补助40人*50元*2天=4000元、做牌子2块*1000元=2000元"]
["143011","西安市长安区动物疾病预防控制中心",{"v":20,"d":"20.00"}]
["  ","  动物防疫、应急物资储备",{"v":5,"d":"5.00"},"2020年该项目拟报12万元，其中：农机技术推广与培训经费5万元，依据农机管理站职能职责；农村煤改洁经费6万元，依据农机管理站职能职责；农机具购置补贴经费2万元，根据2019年农机购置补贴实施方案，按照农机补贴资金1%的比例列入市、县年度财政预算，2019年你机购置补贴资金200万元，工作经费1万元。"]
["  ","  动物疫情监测",{"v":15,"d":"15.00"},"2020年拟报经费10万元，依据农机管理站职责职能。负责全区农业机械的登记注册、年度检验、以及农机驾驶操作人员的考核发证、安全培训；负责对道路外行驶的农业机械进行安全检查、事故处理。"]
["143012","西安市长安区农村合作经济经营管理站",{"v":12,"d":"12.00"},"2020年拟报项目经费10万元。依据长编发（2014）年12号、长农发（2014）225号成立农机公安联合执法中队，负责道路安全宣传，维护区内交通安全。需工作经费8万元。"]
["  ","  行业业务管理",{"v":12,"d":"12.00"}]
["143013","西安市长安区水利工作队",{"v":10,"d":"10.00"},"单位名称变更，职能职责发生变化。依照单位宗旨和业务范围：培训推广先进技术，促进农业增收、农民增收。组织实施全区农业实用技术培训；对农业专业合作社进行服务与指导。"]
["  ","  高标准农田建设",{"v":10,"d":"10.00"},"①培训人数1000人，包含教师授课、场地租赁、物化补及外出培训交通、食宿等费用。共计7万元"]
["143014","西安市长安区水产工作站",{"v":21,"d":"21.00"},"②培训产生的交通费1.8万元。"]
["  ","  水生野生动植物保护和增殖",{"v":8,"d":"8.00"},"③培训所产生的误餐补助1.8万元；"]
["  ","  水产品质量安全监测及水产品检测",{"v":3,"d":"3.00"},"④跟踪服务推广先进实用技术（技能），面对面解决农户在日常生产出现的实际问题及其它事项费用1.4万元。"]
["  ","  水产品疫情疫病预报",{"v":3,"d":"3.00"},"⑤制作培训宣传培训资料3万元。"]
["  ","  渔政执法",{"v":4,"d":"4.00"},"⑥财务审计支出0.9万元。       "]
["  ","  国家级水产种质资源保护区",{"v":3,"d":"3.00"}]
["143015","西安市长安区农业农村信息中心",{"v":10,"d":"10.00"}]
["  ","  农业信息工作",{"v":6,"d":"6.00"}]
["  ","  社会事业宣传",{"v":4,"d":"4.00"}]
[]
[]
[{"$nulls":3},"    "]
[]
[{"$nulls":3},"检测室运行经费:10万元"]
[{"$nulls":3},"依据【农产品质量安全法】第35条、第10条、第23条，长编发【2007】05号文件精神，在长安区范围内开展农产品质量安全检测工作。检测仪器设备维护维修费用10000元 ，检测室购买试剂、耗材20000元，水电费用10000元，检测专家技术指导劳务费20000元，检测人员检测技术提升培训学习费用5000元，下乡公务车辆燃油费用5000元，工作人员下乡差旅费5000元，检测样品抽样费用5000元，合计8万元。"]
[]
[{"$nulls":3},"按照上级部门安排，创建国家级农产品质量安全区，一、检验检测方面。实验室定量检测样品600样，标准溶液、试剂、耗材等消耗品费用3万元，仪器设备维护、专家技术指导劳务费6万元，合计9万元。"]
[{"$nulls":3},"二、监督认证方面。农产品质量认证费用1万元，街办监管站培训费用1万元，监管站运行试剂耗材资料费用2万元，远程监控平台运行费用3万元，草莓专项整治检测费2万元；葡萄专项整治检测费1万元。合计10万元。"]
[{"$nulls":3},"三、安全区创建外出学习调研差旅费1万元，宣传费用3万元，验收评估费用2万元，合计6万元。"]
[]
[]
[]
[{"$nulls":3},"二品一标认证及农产品质量安全监管：依据【农产品质量安全法】第四条、第34条、第10条、第23条，【农产品安全监测管理办法】等，在辖区内开展二品一标认证及农产品质量安全日常监督抽查、例行监测、宣传培训，开展速测购买试剂、耗材，抽样付费等。共计7万元"]
[]
[{"$nulls":3},"根据中华人民共和国农业部令《检疫管理办法》第一章第五条雇佣兽医人员2名协助官方兽医（正式在编人员），每月工资0.7万元，全年8.4万元；根据《生猪屠宰管理条例》实施办法，第三章第二十一条，和市畜发（2014）47号文件规定屠宰场宰前停食静养不低于12小时，杜绝注水肉、疫病发生、注射有害物质，出动执法人员前往引镇朝阳屠宰场7点至19点12小时监督，利用监控网络平台监控全区屠宰场一个，打击私屠乱宰，规范养殖，从源头上杜绝病害肉注水肉，规范养殖场病死畜禽的无害化处理共计需要资金4.6万元；根据《动物防疫法》陕农发（2019）34号文件，市农发（2019）128号，等法律法规赋予的官方兽医职责，负责全区生猪产地检疫及全区屠宰检疫监管巡查，全年362天需官方兽医5人在19点至次日7点派驻官方兽医前往引镇朝阳屠宰场进行瘦肉精抽检、宰前宰中宰后检疫监督，并出具合格票据。保障养殖业健康发展，需要5万元，            "]
[]
[{"$nulls":3},"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3043套，全年5万元。"]
[]
[{"$nulls":3},"开展防控工作车辆费用，租拉运疫苗冷链车、防疫器械维修、销毁防疫废弃物环保、物资费用5万。"]
[{"$nulls":3},"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。"]
[{"$nulls":3},"1、开展动物疫病免疫抗体检测试剂耗材费用9万元；2、春秋两季培训，学习费用4万元；3、动物发应死亡补助2万元。合计：15万元。"]
[]
[{"$nulls":3},"1、农村集体产权制度改革工作及流转交易中心建设业务培训5万元。2、土地确权下乡指导1万元。 3、新型农业经营主体培育2.5万元。4、信访案件处理：3.5万元。"]
[]
[{"$nulls":3},"高标准农田建设涉及砲里街办1个行政村，王曲街办5个行政村，2.3万亩农田建设，共计费用10万元.其中：印刷费0.5万元包含资料印制、装订、归档，咨询费0.5万元、会议、培训费1.8万元包含场地费用1.5天6000元、餐费150人*50元小计7500元、会议资料及杂费150人*30元小计4500元，劳务费3万元包含农田建设临时雇工约200人次、每人次200元，授课劳务费约2次5000元、其他交通费用1.2万元包含农田建设临时性租用车辆约40次，每次300元，设备购置3万元因机构改革转隶，工作任务发生变化，需购置相关业务仪器设备。"]
[]
[{"$nulls":3},"据《中华人民共和国水生野生动物保护法》第十条、《中华人民共和国水生野生动物保护实施条例》。市农发[2019]103号西安市农业农村局关于开展水生野生动植物保护和渔业生产指导服务工作方案的通知。《陕西省人民政府关于严禁破坏野生动植物资源的通告》；举办水生野生动植物保护培训及科普宣传月启动仪式的通知。对长安区河流进行水生野生动物人工增殖放流，政府采购增殖放流费4万元，采购水生野生动物保护资料3万，其他费用1万 共计8万。"]
[]
[{"$nulls":3},"《水产养殖质量安全管理规定》第16、21条；根据市渔站发【2019】2号西安市渔政监督管理站关于印发《西安市二0一九年度水产品质量安全监测计划》的通知；市渔站发[2019]3号关于加强五一期间水产品质量安全监管的通知。主要工作对养殖生产环节水产品日常监管，养殖生产环节水质监测、投入品监管，药物残留违禁超限检测工作。购置水质监测和药物残留检测试剂3万元。"]
[{"$nulls":3},"根据陕办发[2019]184号陕西省农业农村办公厅关于印发2019年渔业水域生态环境监测及省级水产品兽药残留抽检方案的通知；市水站函[2019]5号、农渔计疫函[2019]125号关于开展水产养殖疾病测报工作情况调研的通知；根据市农发【2019】143号西安市农业农村局关于配合做好2019年产地水产品兽药残留抽检工作的通知。定期对水产品进行疫情预报，凌凯短信平台1.5万，调查监测费1.5万。"]
[]
[{"$nulls":3},"依据陕西省实施《中华人民共和国渔业法》办法第四条、第五条，根据市农发[2019]100号西安市农业农村局转发陕西省农业农村厅关于印发\"中国渔政亮剑2019\"专项执法行动实施的函的通知；根据市水发【2019】106号西安市水务局关于贯彻落实禁渔期制度的通知，农业部办公厅关于做好2017式渔业行政执法制服及服饰制作配发工作的通知（农办渔〔2017〕77号），农渔发[1996]5号《关于下发沿海和内陆边境水域渔政执法执法供应办法》、《内陆水域渔业执法人员执法供应办法》的通知主要工作，在全区进行渔政执法，禁渔期内进行巡查，并对禁渔期制度进行宣传，组织渔政人员执法培训，执法培训，宣传费，巡查等工作费用4万元。"]
[{"$nulls":3},"根据“中华人民共和国农业公告”第1491号文件；根据中华人民共和国农业部令2011年第1号《水产种质资源保护区管理暂行办法》文件，保护区成立职责长编发[2018]5号。组织集中宣传；印发宣传资料；设立安全警示牌，对保护对象调查监测；政府采购保护区警示牌和宣传资料3万元。"]
[]
[{"$nulls":3},"全区农业信息计划制定，信息处理，网络服务平台日常运转、区域网络日常维护，全区农业信息网络与农业信息数据安全，农业信息服务体系建设。"]
[{"$nulls":3},"包括农村社会教育、文化、卫生、社会保障等社会事业工作宣传"]

{"sheet":"表11-部门综合预算财政拨款上年结转资金支出表","index":12,"n_rows":8,"n_cols":11,"rows_kept":8,"merged":[[5,9,5,10]],"flags":["formulas_cached_only"]}
["表11"]
[]
[]
["2020年部门综合预算财政拨款上年结转资金支出表"]
[]
[{"$nulls":9},"单位：万元"]
["预算单位代码","预算单位名称","预算项目名称","金额","功能分类科目代码","功能分类科目名称","政府经济科目代码","政府经济科目名称","项目类别","资金性质","备注"]
["**","**","**","**","**","**","**","**","**","**","**"]

{"sheet":"表12-部门综合预算政府采购（资产配置、购买服务）预算表","index":13,"n_rows":39,"n_cols":16,"rows_kept":39,"merged":[[1,0,1,15],[2,1,2,13],[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],[3,9,3,10],[3,11,3,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12]],"flags":["formulas_cached_only"]}
["表 12"]
["西安市长安区农业农村局政府采购预算表"]
[null,"(不含上年结转)",{"$nulls":13},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","采购项目","采购目录","规格要求","数量","部门预算支出经济分类编码",null,"政府预算支出经济分类编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款","类","款"]
[]
["**","**","**","**",null,"**","**","**","**","**","**","**","**","**","**","**"]
[{"$nulls":5},"合计",null,null,{"v":86373,"d":"86,373"},{"$nulls":5},{"v":278.8,"d":"278.80"}]
[213,21301,"2130112","143001","西安市长安区农业农村局","高标准农田建设项目","办公设备",null,0,{"$nulls":5},{"v":3,"d":"3.00"}]
[213,21301,"2130126","143001","西安市长安区农业农村局","农村片区化中心社区","办公设备",null,0,{"$nulls":5},{"v":10,"d":"10.00"}]
[213,21301,"2130199","143001","西安市长安区农业农村局","农村人居环境整治","办公设备",null,0,{"$nulls":5},{"v":20,"d":"20.00"}]
[213,21301,"2130112","143001","西安市长安区农业农村局","农业行业综合类业务","办公设备",null,0,{"$nulls":5},{"v":10,"d":"10.00"}]
[213,21301,"2130122","143001","西安市长安区农业农村局","政策性农业保险","其他服务项目",null,0,{"$nulls":5},{"v":200,"d":"200.00"}]
[213,21301,"2130106","143006","西安市长安区农业机械管理站","技术推广与培训","租赁、培训、物业管理",null,2,{"$nulls":5},{"v":1,"d":"1.00"}]
[213,21301,"2130106","143006","西安市长安区农业机械管理站","技术推广与培训","办公设备",null,3,{"$nulls":5},{"v":1.5,"d":"1.50"}]
[213,21301,"2130106","143006","西安市长安区农业机械管理站","技术推广与培训","印刷",null,5,{"$nulls":5},{"v":1.5,"d":"1.50"}]
[213,21301,"2130109","143010","西安市长安区动物卫生监督所","瘦肉精监测","其他货物","三联组合",{"v":3043,"d":"3,043"},{"$nulls":5},{"v":5,"d":"5.00"}]
[213,21301,"2130109","143011","西安市长安区动物疾病预防控制中心","动物疫情监测","其他服务项目","10*96",30,{"$nulls":5},{"v":6,"d":"6.00"}]
[213,21301,"2130109","143011","西安市长安区动物疾病预防控制中心","动物疫情监测","其他服务项目","1毫升",{"v":1200,"d":"1,200"},{"$nulls":5},{"v":0.1,"d":"0.10"}]
[213,21301,"2130109","143011","西安市长安区动物疾病预防控制中心","动物疫情监测","其他服务项目","5-50微升",6,{"$nulls":5},0.12]
[213,21301,"2130109","143011","西安市长安区动物疾病预防控制中心","动物疫情监测","其他服务项目","每盒20条",340,{"$nulls":5},2.04]
[213,21301,"2130109","143011","西安市长安区动物疾病预防控制中心","动物疫情监测","其他服务项目","2毫升",70,{"$nulls":5},{"v":1.4,"d":"1.40"}]
[213,21301,"2130109","143011","西安市长安区动物疾病预防控制中心","动物疫情监测","其他服务项目","包",28,{"$nulls":5},0.06]
[213,21301,"2130109","143011","西安市长安区动物疾病预防控制中心","动物疫情监测","其他服务项目","1.5毫升",{"v":15000,"d":"15,000"},{"$nulls":5},0.08]
[213,21301,"2130135","143013","西安市长安区水利工作队","高标准农田建设","视频会议设备","投影仪",1,{"$nulls":5},{"v":1.8,"d":"1.80"}]
[213,21301,"2130135","143013","西安市长安区水利工作队","高标准农田建设","其他货物","水准仪",2,{"$nulls":5},{"v":0.5,"d":"0.50"}]
[213,21301,"2130135","143013","西安市长安区水利工作队","高标准农田建设","办公设备","手持GPS",3,{"$nulls":5},{"v":0.6,"d":"0.60"}]
[213,21301,"2130135","143013","西安市长安区水利工作队","高标准农田建设","其他货物","测绳",5,{"$nulls":5},{"v":0.1,"d":"0.10"}]
[213,21301,"2130104","143014","西安市长安区水产工作站","国家级水产种质资源保护区","印刷","宣传资料",{"v":4000,"d":"4,000"},{"$nulls":5},{"v":0.8,"d":"0.80"}]
[213,21301,"2130104","143014","西安市长安区水产工作站","国家级水产种质资源保护区","印刷","警示牌",3,{"$nulls":5},{"v":1.8,"d":"1.80"}]
[213,21301,"2130104","143014","西安市长安区水产工作站","国家级水产种质资源保护区","印刷","横幅",20,{"$nulls":5},{"v":0.4,"d":"0.40"}]
[213,21301,"2130104","143014","西安市长安区水产工作站","水产品质量安全监测及水产品检测","其他货物","水质试剂",50,{"$nulls":5},{"v":0.5,"d":"0.50"}]
[213,21301,"2130104","143014","西安市长安区水产工作站","水产品质量安全监测及水产品检测","其他货物","药残试剂",30,{"$nulls":5},{"v":1.5,"d":"1.50"}]
[213,21301,"2130104","143014","西安市长安区水产工作站","水生野生动植物保护和增殖","印刷","宣传资料",{"v":10000,"d":"10,000"},{"$nulls":5},{"v":3,"d":"3.00"}]
[213,21301,"2130104","143014","西安市长安区水产工作站","水生野生动植物保护和增殖","其他服务项目","增殖放流",2,{"$nulls":5},{"v":4,"d":"4.00"}]
[213,21301,"2130104","143014","西安市长安区水产工作站","渔政执法","印刷","横幅",30,{"$nulls":5},{"v":0.8,"d":"0.80"}]
[213,21301,"2130104","143014","西安市长安区水产工作站","渔政执法","印刷","宣传册",500,{"$nulls":5},{"v":0.5,"d":"0.50"}]
[213,21301,"2130104","143014","西安市长安区水产工作站","渔政执法","印刷","彩页",{"v":2000,"d":"2,000"},{"$nulls":5},{"v":0.2,"d":"0.20"}]
[213,21301,"2130104","143014","西安市长安区水产工作站","渔政执法","其他货物","纸杯",{"v":50000,"d":"50,000"},{"$nulls":5},{"v":0.5,"d":"0.50"}]

{"sheet":"表13-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","index":14,"n_rows":26,"n_cols":29,"rows_kept":26,"merged":[[1,0,2,28],[5,0,8,0],[5,1,8,1],[5,2,5,10],[5,11,5,19],[5,20,5,28],[6,2,8,2],[6,3,6,8],[6,9,8,9],[6,10,8,10],[6,11,8,11],[6,12,6,17],[6,18,8,18],[6,19,8,19],[6,20,8,20],[6,21,6,26],[6,27,8,27],[6,28,8,28],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,7,8],[7,12,8,12],[7,13,8,13],[7,14,8,14],[7,15,7,17],[7,21,8,21],[7,22,8,22],[7,23,8,23],[7,24,7,26]],"flags":["formulas_cached_only"]}
["表 13"]
["西安市长安区农业农村局“三公”经费支出预算表"]
[]
["(不含上年结转)"]
[{"$nulls":28},"单位：万元"]
["单位编码","单位名称","2019年",{"$nulls":8},"2020年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"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",{"$nulls":5},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",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,null,60.87,18.92,{"v":0,"d":"0.00"},6.32,{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"},{"v":12.6,"d":"12.60"},{"v":20.8,"d":"20.80"},21.15,28.01,4.9,null,{"v":2.3000000000000007,"d":"2.3"},{"v":2.5999999999999996,"d":"2.6"},null,{"v":2.5999999999999996,"d":"2.6"},{"v":1.9600000000000009,"d":"1.96"},21.15]
["143001","西安市长安区农业农村局",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,null,28.34,1.04,{"v":0,"d":"0.00"},1.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"},{"v":11.3,"d":"11.30"},27.3,{"v":1.04,"d":"1.0"},null,{"v":1.04,"d":"1.0"},{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"},14.96,{"v":11.3,"d":"11.30"}]
["143002","西安市长安区畜牧兽医技术推广中心",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,null,0.19,0.19,{"v":0,"d":"0.00"},0.19,{"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":-0.56,"d":"-0.6"},{"v":0.19,"d":"0.2"},null,{"v":0.19,"d":"0.2"},{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"},-0.75,{"v":0,"d":"0.00"}]
["143003","西安市长安区农业技术推广中心",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,null,0.88,0.88,{"v":0,"d":"0.00"},0.88,{"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":-3.3899999999999997,"d":"-3.4"},{"v":-0.33999999999999997,"d":"-0.3"},null,{"v":-0.33999999999999997,"d":"-0.3"},{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"},-3.05,{"v":0,"d":"0.00"}]
["143004","西安市长安区园艺工作站",{"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"},null,2.29,0.29,{"v":0,"d":"0.00"},0.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":1.29,"d":"1.3"},{"v":0.29,"d":"0.3"},null,{"v":0.29,"d":"0.3"},{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"},{"v":-1,"d":"-1.00"},{"v":2,"d":"2.00"}]
["143005","西安市长安区种子管理站",{"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"},null,1.09,0.24,{"v":0,"d":"0.00"},0.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.85,{"v":0.08999999999999997,"d":"0.1"},{"v":0.24,"d":"0.2"},null,{"v":0.24,"d":"0.2"},{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"},{"v":-1,"d":"-1.00"},0.85]
["143006","西安市长安区农业机械管理站",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"},null,3.41,2.41,{"v":0,"d":"0.00"},0.61,{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":-2,"d":"-2.0"},-0.6,null,{"v":-0.35,"d":"-0.4"},{"v":-0.19999999999999996,"d":"-0.2"},null,{"v":-0.19999999999999996,"d":"-0.2"},{"v":-2.4,"d":"-2.40"},{"v":1,"d":"1.00"}]
["143007","西安市长安区农业信息与培训中心",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"},null,0.35,0.35,{"v":0,"d":"0.00"},0.35,{"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"},-1.5,-0.2,null,{"v":-0.17000000000000004,"d":"-0.2"},{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"},{"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",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,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":-2.45,"d":"-2.5"},null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"},-2.45,{"v":0,"d":"0.00"}]
["143008","西安市长安区农产品质量安全检验监测中心",{"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"},null,7.65,2.15,{"v":0,"d":"0.00"},0.35,{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":3,"d":"3.00"},{"v":2.5,"d":"2.50"},3.5,-0.5,null,{"v":-0.25,"d":"-0.3"},{"v":-0.19999999999999996,"d":"-0.2"},null,{"v":-0.19999999999999996,"d":"-0.2"},{"v":1.5,"d":"1.50"},{"v":2.5,"d":"2.50"}]
["143009","陕西省农业广播电视学校西安市长安区分校",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,null,{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-0.55,"d":"-0.6"},-0.2,null,null,{"v":-0.19999999999999996,"d":"-0.2"},null,{"v":-0.19999999999999996,"d":"-0.2"},-0.35,{"v":0,"d":"0.00"}]
["143010","西安市长安区动物卫生监督所",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,null,0.43,0.43,{"v":0,"d":"0.00"},0.43,{"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":-1.12,"d":"-1.1"},{"v":0.43,"d":"0.4"},null,{"v":0.43,"d":"0.4"},{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"},-1.55,{"v":0,"d":"0.00"}]
["143011","西安市长安区动物疾病预防控制中心",{"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"},null,{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-0.7,0.3,null,0.3,{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"},{"v":-1,"d":"-1.00"},{"v":0,"d":"0.00"}]
["143012","西安市长安区农村合作经济经营管理站",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,null,7.13,4.13,{"v":0,"d":"0.00"},0.53,{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":1.15,"d":"1.2"},-0.4,null,null,{"v":-0.3999999999999999,"d":"-0.4"},null,{"v":-0.3999999999999999,"d":"-0.4"},-1.45,{"v":3,"d":"3.00"}]
["143013","西安市长安区水利工作队",{"$nulls":9},3.95,2.15,{"v":0,"d":"0.00"},0.35,{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":4,"d":"4.0"},2.2,null,{"v":0.35,"d":"0.4"},1.8,null,1.8,{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["143014","西安市长安区水产工作站",{"$nulls":9},2.67,2.17,{"v":0,"d":"0.00"},0.37,{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},2.7,2.2,null,{"v":0.37,"d":"0.4"},1.8,null,1.8,{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["143015","西安市长安区农业农村信息中心",{"$nulls":9},0.29,0.29,{"v":0,"d":"0.00"},0.29,{"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"},0.3,0.3,null,{"v":0.29,"d":"0.3"},{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表14-部门专项业务经费重点项目绩效目标表","index":15,"n_rows":44,"n_cols":5,"rows_kept":44,"merged":[[0,0,0,4],[2,0,2,2],[2,3,2,4],[3,0,3,2],[3,3,3,4],[4,0,4,2],[5,0,5,2],[6,0,6,2],[7,1,9,4],[10,1,10,4],[11,1,11,4],[12,1,12,4],[13,1,13,4],[14,1,14,4],[15,2,16,2],[15,3,16,3],[15,4,16,4],[17,2,18,2],[19,2,20,2],[21,2,22,2],[23,2,24,2],[39,1,42,1],[43,0,43,4]],"flags":["formulas_cached_only"]}
["2020年部门专项业务经费重点项目绩效目标表"]
[]
["专项（项目）名称"]
["主管部门"]
["资金金额",null,null," 实施期资金总额："]
["（万元）",null,null,"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
[null,"年度目标"]
[]
["总"]
["体"]
["目"," 目标1："]
["标"," 目标2："]
[null," 目标3："]
[]
[null,"一级","二级指标","指标内容","指标值"]
[null,"指标"]
[null,null,"数量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
["绩","产","质量指标"," 指标1："]
["效","出",null," 指标2："]
["标","标","时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[null,null,"……"]
[null,null,"经济效益"," 指标1："]
[null,null,"指标"," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益"," 指标1："]
[null,"效","指标"," 指标2："]
["绩","益",null," ……"]
["效","指","生态效益"," 指标1："]
["指","标","指标"," 指标2："]
["标",null,null," ……"]
[null,null,"可持续影响"," 指标1："]
[null,null,"指标"," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象"," 指标1："]
[null,null,"满意度指标"," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["备 注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、扶贫资金项目的绩效目标必须公开。"]