{"text_format":"3","workbook":"xlsx","n_sheets":12,"sheets":["01收支总表","02部门收入总表","03支出总表(项目)","04拨款收支总表","05一般公共","06基本支出","07三公经费","08基金预算","09预算项目绩效目标表","10整体支出绩效目标表","11政府预算公开表（部门预算经济科目）","12政府预算公开表（政府预算经济科目）"],"read":"whole","date_system":"1900"}

{"sheet":"01收支总表","index":0,"n_rows":26,"n_cols":4,"rows_kept":26,"merged":[[1,0,1,3],[2,2,2,3],[3,0,3,1],[3,2,3,3]]}
[]
["2020年部门收支总体情况表"]
["编制单位:浏阳市农业农村局",null,"单位:万元（保留两位小数）"]
["收                  入",null,"支                  出"]
["项         目","本年预算","项         目","本年预算"]
["一、地方公共财政预算收入",{"v":4942.258069,"d":"4,942.26"},"一、基本支出",{"v":3799.258069,"d":"3,799.26"}]
["   1、财政补助收入",{"v":4826.258069,"d":"4,826.26"},"    工资福利支出",{"v":3358.539069,"d":"3,358.54"}]
["   2、纳入一般公共预算管理的非税收入",{"v":116,"d":"116.00"},"    商品和服务支出",{"v":202,"d":"202.00"}]
["   其中:1.行政事业性收费收入",{"v":8,"d":"8.00"},"    对个人和家庭的补助",{"v":238.719,"d":"238.72"}]
["        2.罚没收入",{"v":12,"d":"12.00"},"二、项目支出",{"v":1286.5,"d":"1,286.50"}]
["        3.专项收入",{"v":0,"d":"0.00"},"    专项工作类项目",{"v":936.5,"d":"936.50"}]
["        4.国有资本经营收入",{"v":0,"d":"0.00"},"    基本建设支出类项目",{"v":0,"d":"0.00"}]
["        5.国有资源(资产)有偿使用收入",{"v":96,"d":"96.00"},"    经济社会事业发展类项目",{"v":350,"d":"350.00"}]
["        6.其他收入",{"v":0,"d":"0.00"},"    惠民政策到人类项目",{"v":0,"d":"0.00"}]
["        7.捐赠收入",{"v":0,"d":"0.00"},"    对乡镇和村级补助类项目",{"v":0,"d":"0.00"}]
["        8.政府住房基金收入",{"v":0,"d":"0.00"},"    其他类项目支出",{"v":0,"d":"0.00"}]
["二、纳入财政专户管理的非税收入",{"v":13.5,"d":"13.50"}]
["   其中：1、事业性收费收入",{"v":13.5,"d":"13.50"}]
["         2、上级补助收入",{"v":0,"d":"0.00"}]
["         3、其他收入",{"v":0,"d":"0.00"}]
["三、政府性基金管理的收入",{"v":0,"d":"0.00"},"本 年 支 出 合 计",{"v":5085.758069,"d":"5,085.76"}]
["四、上级转移支付收入",{"v":130,"d":"130.00"}]
["五、体制分成",{"v":0,"d":"0.00"},"三、对附属单位补助支出"]
["本 年 收 入 合 计",{"v":5085.758069,"d":"5,085.76"},"四、上缴上级支出"]
["六、上年结转",{"v":0,"d":"0.00"},"五、结转下年"]
["收  入  总  计",{"v":5085.758069,"d":"5,085.76"},"支  出  总  计",{"v":5085.758069,"d":"5,085.76"}]

{"sheet":"02部门收入总表","index":1,"n_rows":8,"n_cols":20,"rows_kept":8,"merged":[[0,0,0,19],[1,0,1,1],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,2,12],[2,13,2,15],[2,16,3,16],[2,17,3,17],[2,18,3,18],[2,19,3,19]]}
["2020年部门收入总体情况表"]
["编制单位:",{"$nulls":18},"单位：万元"]
["单位代码","单位名称","编制序列","合计","财政补助收入","纳入预算管理的非税收入",{"$nulls":7},"纳入财政专户管理的非税收入",null,null,"纳入政府性基金管理的收入","上级转移支付收入","其他收入","上年结转"]
[{"$nulls":5},"行政事业性收费收入","罚没收入","专项收入","国有资本经营收入","国有资源（资产）有偿使用收入","其他收入","捐赠收入","政府住房基金收入","行政事业性收费收入","上级补助收入","其他收入"]
["   **","   ****"]
["总计",null,null,{"v":5085.76,"d":"5,085.76"},{"v":4826.26,"d":"4,826.26"},{"v":8,"d":"8.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":96,"d":"96.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"小计",null,{"v":5085.76,"d":"5,085.76"},{"v":4826.26,"d":"4,826.26"},{"v":8,"d":"8.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":96,"d":"96.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[303,"浏阳市农业农村局",{"v":1,"d":"1.00"},{"v":5085.76,"d":"5,085.76"},{"v":4826.26,"d":"4,826.26"},{"v":8,"d":"8.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":96,"d":"96.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"03支出总表(项目)","index":2,"n_rows":20,"n_cols":23,"rows_kept":20,"merged":[[0,19,0,21],[1,0,1,21],[2,0,2,5],[2,17,2,21],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,3,11],[3,12,3,18],[3,19,4,19],[3,20,4,20],[3,21,4,21],[20,0,20,21],[21,0,21,21]]}
[{"$nulls":19},"附件1-3"]
["2020年部门支出总体情况表"]
["编制单位:浏阳市农业农村局",{"$nulls":16},"单位：万元（保留两位小数）"]
["单位代码","功能科目","功能科目",null,null,"功能科目名称","经办机构","合  计","基本支出",{"$nulls":3},"项目支出",{"$nulls":6},"对附属单位补助支出","上缴上级支出","结转下年"]
[null,null,"类","款","项",{"$nulls":3},"小计","工资福利支出","商品和服务支出","对个人和家庭的补助","小计","专项工作类项目","基本建设支出类项目","社会事业发展类项目","惠民政策到人类项目","对乡镇和村级补助类项目","其他类项目"]
["**",null,"*","*","*","        ****"]
["总计",{"$nulls":6},5085.76,3799.26,3358.54,{"v":202,"d":"202.00"},238.72,{"v":1286.5,"d":"1286.50"},{"v":936.5,"d":"936.50"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"小计",{"$nulls":5},5085.76,3799.26,3358.54,{"v":202,"d":"202.00"},238.72,{"v":1286.5,"d":"1286.50"},{"v":936.5,"d":"936.50"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[303,"小计",{"$nulls":5},5085.76,3799.26,3358.54,{"v":202,"d":"202.00"},238.72,{"v":1286.5,"d":"1286.50"},{"v":936.5,"d":"936.50"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[303,208,208,null,null,"社会保障和就业支出",null,238.72,238.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},238.72,{"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":0,"d":"0.00"}]
[303,20805,208,5,null,"行政事业单位养老支出",null,238.72,238.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},238.72,{"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":0,"d":"0.00"}]
[303,2080502,208,5,2,"事业单位离退休",{"v":0,"d":"0.00"},238.72,238.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},238.72,{"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":0,"d":"0.00"},{"$nulls":3},{"v":1,"d":"1.00"}]
[303,213,213,null,null,"农林水支出",null,4847.04,3560.54,3358.54,{"v":202,"d":"202.00"},{"v":0,"d":"0.00"},{"v":1286.5,"d":"1286.50"},{"v":936.5,"d":"936.50"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[303,21301,213,1,null,"农业农村",null,4847.04,3560.54,3358.54,{"v":202,"d":"202.00"},{"v":0,"d":"0.00"},{"v":1286.5,"d":"1286.50"},{"v":936.5,"d":"936.50"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[303,2130101,213,1,1,"行政运行",{"v":0,"d":"0.00"},3560.54,3560.54,3358.54,{"v":202,"d":"202.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":1,"d":"1.00"}]
[303,2130106,213,1,6,"科技转化与推广服务",{"v":399,"d":"399.00"},{"v":51,"d":"51.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":51,"d":"51.00"},{"v":51,"d":"51.00"},{"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"},{"$nulls":3},{"v":1,"d":"1.00"}]
[303,2130108,213,1,8,"病虫害控制",{"v":399,"d":"399.00"},{"v":595,"d":"595.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":595,"d":"595.00"},{"v":245,"d":"245.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":1,"d":"1.00"}]
[303,2130109,213,1,9,"农产品质量安全",{"v":399,"d":"399.00"},{"v":159,"d":"159.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":159,"d":"159.00"},{"v":159,"d":"159.00"},{"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"},{"$nulls":3},{"v":1,"d":"1.00"}]
[303,2130153,213,1,53,"农田建设",{"v":399,"d":"399.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":1,"d":"1.00"}]
[303,2130199,213,1,99,"其他农业农村支出",{"v":399,"d":"399.00"},{"v":441.5,"d":"441.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":441.5,"d":"441.50"},{"v":441.5,"d":"441.50"},{"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"},{"$nulls":3},{"v":1,"d":"1.00"}]

{"sheet":"04拨款收支总表","index":3,"n_rows":32,"n_cols":8,"rows_kept":32,"merged":[[0,0,0,7],[1,0,1,6],[2,0,2,2],[2,3,2,7]]}
["2020年财政拨款收支总体情况表"]
["编制单位:浏阳市农业农村局",{"$nulls":6},"单位：万元"]
["收            入",null,null,"支              出"]
["项目",null,"本年预算","项目",null,"合计","一般公共预算","政府性基金预算"]
["一、一般公共预算拨款",null,{"v":5072.258069,"d":"5,072.26"},"一、一般公共服务",{"v":201,"d":"201.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  财政补助收入",{"v":1,"d":"1.00"},{"v":4826.258069,"d":"4,826.26"},"二、国防",{"v":203,"d":"203.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  纳入一般公共预算管理的非税收入",{"v":2,"d":"2.00"},{"v":116,"d":"116.00"},"三、公共安全",{"v":204,"d":"204.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行政事业性收费收入",{"v":90101,"d":"90,101.00"},{"v":8,"d":"8.00"},"四、教育",{"v":205,"d":"205.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    罚没收入",{"v":90102,"d":"90,102.00"},{"v":12,"d":"12.00"},"五、科学技术支出",{"v":206,"d":"206.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    专项收入",{"v":90103,"d":"90,103.00"},{"v":0,"d":"0.00"},"六、文化体育与传媒支出",{"v":207,"d":"207.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    国有资本经营收入",{"v":90104,"d":"90,104.00"},{"v":0,"d":"0.00"},"七、社会保障和就业支出",{"v":208,"d":"208.00"},{"v":238.719,"d":"238.72"},{"v":238.719,"d":"238.72"},{"v":0,"d":"0.00"}]
["    国有资源(资产)有偿使用收入",{"v":90105,"d":"90,105.00"},{"v":96,"d":"96.00"},"八、社会保险基金支出",{"v":209,"d":"209.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他收入",{"v":90106,"d":"90,106.00"},{"v":0,"d":"0.00"},"九、医疗卫生支出",{"v":210,"d":"210.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 纳入财政专户管理的非税收入",{"v":4,"d":"4.00"},null,"十、节能环保支出",{"v":211,"d":"211.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 上级转移支付收入",{"v":5,"d":"5.00"},{"v":130,"d":"130.00"},"十一、城乡社区支出",{"v":212,"d":"212.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  上年结转",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},"十二、农林水支出",{"v":213,"d":"213.00"},{"v":4833.539069,"d":"4,833.54"},{"v":4833.539069,"d":"4,833.54"},{"v":0,"d":"0.00"}]
[" 体制分成",null,{"v":0,"d":"0.00"},"十三、交通运输",{"v":214,"d":"214.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"十四、资源勘探信息等支出",{"v":215,"d":"215.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算收入",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},"十五、商业服务业等支出",{"v":216,"d":"216.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"十六、金融支出",{"v":217,"d":"217.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"十七、援助其他地区支出",{"v":219,"d":"219.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"十八、国土资源气象等支出",{"v":220,"d":"220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"十九、住房保障支出",{"v":221,"d":"221.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"二十、粮油物资储备支出",{"v":222,"d":"222.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"二一、灾害防治及应急管理支出",{"v":224,"d":"224.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"二二、预备费",{"v":227,"d":"227.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"二三、其他支出",{"v":229,"d":"229.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"二四、转移性支出",{"v":230,"d":"230.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"二五、债务还本支出",{"v":231,"d":"231.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"二六、债务付息支出",{"v":232,"d":"232.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"二七、债务发行费用支出",{"v":233,"d":"233.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计",null,{"v":5072.258069,"d":"5,072.26"},"本年支出合计",null,{"v":5072.258069,"d":"5,072.26"},{"v":5072.258069,"d":"5,072.26"},{"v":0,"d":"0.00"}]

{"sheet":"05一般公共","index":4,"n_rows":17,"n_cols":11,"rows_kept":17,"merged":[[0,3,0,10],[1,3,1,9],[2,3,2,5],[2,6,3,6],[2,7,3,7],[2,8,3,8],[2,9,3,9],[2,10,3,10]]}
[{"$nulls":3},"2020年一般公共预算支出情况表"]
[{"$nulls":3},"编制单位:浏阳市农业农村局",{"$nulls":6},"单位:万元"]
[{"$nulls":3},"功能科目",null,null,"科目名称","编制序列","总计","基本支出","项目支出"]
[{"$nulls":3},"类","款","项"]
[{"$nulls":3},"***","**","**","              ****"]
["总计",{"$nulls":7},{"v":5072.26,"d":"5,072.26"},{"v":3785.76,"d":"3,785.76"},{"v":1286.5,"d":"1,286.50"}]
[{"v":303,"d":"303.00"},"浏阳市农业农村局",{"v":208,"d":"208.00"},208,null,null,"社会保障和就业支出",null,238.72,238.72,{"v":0,"d":"0.00"}]
[{"v":303,"d":"303.00"},"浏阳市农业农村局",{"v":20805,"d":"20,805.00"},208,5,null,"行政事业单位养老支出",null,238.72,238.72,{"v":0,"d":"0.00"}]
[{"v":303,"d":"303.00"},"浏阳市农业农村局",{"v":2080502,"d":"2,080,502.00"},208,5,2,"事业单位离退休",{"v":1,"d":"1.00"},238.72,238.72,{"v":0,"d":"0.00"}]
[{"v":303,"d":"303.00"},"浏阳市农业农村局",{"v":213,"d":"213.00"},213,null,null,"农林水支出",null,{"v":4833.54,"d":"4,833.54"},{"v":3547.04,"d":"3,547.04"},{"v":1286.5,"d":"1,286.50"}]
[{"v":303,"d":"303.00"},"浏阳市农业农村局",{"v":21301,"d":"21,301.00"},213,1,null,"农业农村",null,{"v":4833.54,"d":"4,833.54"},{"v":3547.04,"d":"3,547.04"},{"v":1286.5,"d":"1,286.50"}]
[{"v":303,"d":"303.00"},"浏阳市农业农村局",{"v":2130101,"d":"2,130,101.00"},213,1,1,"行政运行",{"v":1,"d":"1.00"},{"v":3547.04,"d":"3,547.04"},{"v":3547.04,"d":"3,547.04"},{"v":0,"d":"0.00"}]
[{"v":303,"d":"303.00"},"浏阳市农业农村局",{"v":2130106,"d":"2,130,106.00"},213,1,6,"科技转化与推广服务",{"v":1,"d":"1.00"},{"v":51,"d":"51.00"},{"v":0,"d":"0.00"},{"v":51,"d":"51.00"}]
[{"v":303,"d":"303.00"},"浏阳市农业农村局",{"v":2130108,"d":"2,130,108.00"},213,1,8,"病虫害控制",{"v":1,"d":"1.00"},{"v":595,"d":"595.00"},{"v":0,"d":"0.00"},{"v":595,"d":"595.00"}]
[{"v":303,"d":"303.00"},"浏阳市农业农村局",{"v":2130109,"d":"2,130,109.00"},213,1,9,"农产品质量安全",{"v":1,"d":"1.00"},{"v":159,"d":"159.00"},{"v":0,"d":"0.00"},{"v":159,"d":"159.00"}]
[{"v":303,"d":"303.00"},"浏阳市农业农村局",{"v":2130153,"d":"2,130,153.00"},213,1,53,"农田建设",{"v":1,"d":"1.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
[{"v":303,"d":"303.00"},"浏阳市农业农村局",{"v":2130199,"d":"2,130,199.00"},213,1,99,"其他农业农村支出",{"v":1,"d":"1.00"},{"v":441.5,"d":"441.50"},{"v":0,"d":"0.00"},{"v":441.5,"d":"441.50"}]

{"sheet":"06基本支出","index":5,"n_rows":58,"n_cols":4,"rows_kept":58,"merged":[[0,0,0,3]]}
["2020年一般公共预算基本支出情况表"]
["编制单位:浏阳市农业农村局",null,null,"单位：元"]
["经济科目名称",null,null,"2020年预算"]
["总计",null,null,{"v":37992580.69,"d":"37,992,580.69"}]
["工资福利支出",50501,501,{"v":33585390.69,"d":"33,585,390.69"}]
["基本工资",5050130101,5010130101,{"v":9139284,"d":"9,139,284.00"}]
["津贴补贴",5050130102,5010130102,{"v":2501856,"d":"2,501,856.00"}]
["奖金",5050130103,5010130103,{"v":8911549.92,"d":"8,911,549.92"}]
["伙食补助费",5050130106,5019930106,{"v":0,"d":"0.00"}]
["绩效工资",5050130107,null,{"v":5043648,"d":"5,043,648.00"}]
["机关事业单位基本养老保险缴费",5050130108,5010230108,{"v":2711675.56,"d":"2,711,675.56"}]
["职业年金缴费",5050130109,5010230109,{"v":186717.12,"d":"186,717.12"}]
["职工基本医疗保险缴费",5050130110,5010230110,{"v":1186358.62,"d":"1,186,358.62"}]
["公务员医疗补助缴费",5050130111,5010230111,{"v":147027.06,"d":"147,027.06"}]
["其他社会保障缴费",5050130112,5010230112,{"v":241210.25,"d":"241,210.25"}]
["住房公积金",5050130113,5010330113,{"v":1942364.16,"d":"1,942,364.16"}]
["医疗费",5050130114,5019930114,{"v":0,"d":"0.00"}]
["其他工资福利支出",5050130199,5019930199,{"v":1573700,"d":"1,573,700.00"}]
["商品和服务支出",50502,502,{"v":2020000,"d":"2,020,000.00"}]
["办公费",5050230201,5020130201,{"v":115000,"d":"115,000.00"}]
["印刷费",5050230202,5020130202,{"v":28000,"d":"28,000.00"}]
["咨询费",5050230203,5020530203,{"v":0,"d":"0.00"}]
["手续费",5050230204,5020130204,{"v":0,"d":"0.00"}]
["水费",5050230205,5020130205,{"v":15000,"d":"15,000.00"}]
["电费",5050230206,5020130206,{"v":90000,"d":"90,000.00"}]
["邮电费",5050230207,5020130207,{"v":0,"d":"0.00"}]
["取暖费",5050230208,5020130208,{"v":0,"d":"0.00"}]
["物业管理费",5050230209,5020130209,{"v":130000,"d":"130,000.00"}]
["差旅费",5050230211,5020130211,{"v":0,"d":"0.00"}]
["因公出国(境)费用",5050230212,5020730212,{"v":0,"d":"0.00"}]
["维修(护)费",5050230213,5020930213,{"v":0,"d":"0.00"}]
["租赁费",5050230214,5020130214,{"v":0,"d":"0.00"}]
["会议费",5050230215,5020230215,{"v":0,"d":"0.00"}]
["培训费",5050230216,5020330216,{"v":0,"d":"0.00"}]
["公务接待费",5050230217,5020630217,{"v":50000,"d":"50,000.00"}]
["专用材料费",5050230218,5020430218,{"v":0,"d":"0.00"}]
["被装购置费",5050230224,5020430224,{"v":0,"d":"0.00"}]
["专用燃料费",5050230225,5020430225,{"v":0,"d":"0.00"}]
["劳务费",5050230226,5020530226,{"v":0,"d":"0.00"}]
["委托业务费",5050230227,5020530227,{"v":0,"d":"0.00"}]
["工会经费",5050230228,5020130228,{"v":479019.04,"d":"479,019.04"}]
["福利费",5050230229,5020130229,{"v":158613.68,"d":"158,613.68"}]
["公务用车运行维护费",5050230231,5020830231,{"v":0,"d":"0.00"}]
["其他交通费",5050230239,5020130239,{"v":0,"d":"0.00"}]
["税金及附加费用",5050230240,5020130240,{"v":0,"d":"0.00"}]
["其他商品和服务支出",5050230299,5029930299,{"v":954367.28,"d":"954,367.28"}]
["对个人和家庭的补助支出",509,null,{"v":2387190,"d":"2,387,190.00"}]
["离休费",5090530301,null,{"v":135230,"d":"135,230.00"}]
["退休费",5090530302,null,{"v":2095840,"d":"2,095,840.00"}]
["退职(役)费",5090530303,null,{"v":9000,"d":"9,000.00"}]
["抚恤金",5090130304,null,{"v":0,"d":"0.00"}]
["生活补助",5090130305,null,{"v":147120,"d":"147,120.00"}]
["救济费",5090130306,null,{"v":0,"d":"0.00"}]
["医疗费补助",5090130307,null,{"v":0,"d":"0.00"}]
["助学金",5090230308,null,{"v":0,"d":"0.00"}]
["奖励金",5090130309,null,{"v":0,"d":"0.00"}]
["代缴社会保险",5090330311,null,{"v":0,"d":"0.00"}]
["其他对个人和家庭的补助支出",5099930399,null,{"v":0,"d":"0.00"}]

{"sheet":"07三公经费","index":6,"n_rows":15,"n_cols":10,"rows_kept":15,"merged":[[0,7,0,9],[1,0,1,9],[2,0,2,5],[2,7,2,9],[3,0,5,0],[3,1,5,1],[3,2,4,2],[3,3,5,3],[3,4,3,9],[4,4,5,4],[4,5,5,5],[4,6,4,8],[4,9,5,9],[14,0,14,9],[15,0,15,9]]}
[{"$nulls":7},"附件1-9"]
["2020年一般公共预算“三公”经费预算表"]
["编制单位:浏阳市农业农村局",{"$nulls":6},"单位：万元（保留两位小数）"]
["单位代码","单位名称","编制序列","功能科目代码","三公经费"]
[{"$nulls":4},"合 计","公务接待费","公务用车购置及运行费",null,null,"因公出国费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行费"]
["总计",{"$nulls":3},{"v":88,"d":"88.00"},{"v":56,"d":"56.00"},{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},{"v":32,"d":"32.00"},{"v":0,"d":"0.00"}]
[303,"浏阳市农业农村局",1,2080502,{"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"}]
[303,"浏阳市农业农村局",1,2130101,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[303,"浏阳市农业农村局",1,2130106,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[303,"浏阳市农业农村局",1,2130108,{"v":32,"d":"32.00"},{"v":15,"d":"15.00"},{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"},{"v":0,"d":"0.00"}]
[303,"浏阳市农业农村局",1,2130109,{"v":19,"d":"19.00"},{"v":12,"d":"12.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
[303,"浏阳市农业农村局",1,2130153,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[303,"浏阳市农业农村局",1,2130199,{"v":14,"d":"14.00"},{"v":6,"d":"6.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
["填充计算后隐藏总计后面的所有行，仅公示总计行"]

{"sheet":"08基金预算","index":7,"n_rows":18,"n_cols":11,"rows_kept":18,"merged":[[0,3,0,10],[1,3,1,9],[2,3,2,5],[2,6,3,6],[2,7,3,7],[2,8,3,8],[2,9,3,9],[2,10,3,10],[17,3,17,10]]}
["2018年政府性基金预算支出表",null,null,"2020年政府性基金预算支出情况表"]
[{"$nulls":3},"编制单位:浏阳市农业农村局",{"$nulls":6},"单位:万元"]
["单位代码","单位名称","功能科目代码","科目编码",null,null,"科目名称","编制序列","总计","基本支出","项目支出"]
[{"$nulls":3},"类","款","项"]
[{"$nulls":3},"**","**","**"]
["总计",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"v":303,"d":"303.00"},"浏阳市农业农村局",{"v":208,"d":"208.00"},208,null,null,"社会保障和就业支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"v":303,"d":"303.00"},"浏阳市农业农村局",{"v":20805,"d":"20,805.00"},208,5,null,"行政事业单位养老支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"v":303,"d":"303.00"},"浏阳市农业农村局",{"v":2080502,"d":"2,080,502.00"},208,5,2,"事业单位离退休",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"v":303,"d":"303.00"},"浏阳市农业农村局",{"v":213,"d":"213.00"},213,null,null,"农林水支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"v":303,"d":"303.00"},"浏阳市农业农村局",{"v":21301,"d":"21,301.00"},213,1,null,"农业农村",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"v":303,"d":"303.00"},"浏阳市农业农村局",{"v":2130101,"d":"2,130,101.00"},213,1,1,"行政运行",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"v":303,"d":"303.00"},"浏阳市农业农村局",{"v":2130106,"d":"2,130,106.00"},213,1,6,"科技转化与推广服务",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"v":303,"d":"303.00"},"浏阳市农业农村局",{"v":2130108,"d":"2,130,108.00"},213,1,8,"病虫害控制",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"v":303,"d":"303.00"},"浏阳市农业农村局",{"v":2130109,"d":"2,130,109.00"},213,1,9,"农产品质量安全",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"v":303,"d":"303.00"},"浏阳市农业农村局",{"v":2130153,"d":"2,130,153.00"},213,1,53,"农田建设",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"v":303,"d":"303.00"},"浏阳市农业农村局",{"v":2130199,"d":"2,130,199.00"},213,1,99,"其他农业农村支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"2020年本单位无政府性基金预算，故2020年政府性基金预算表为空。"]

{"sheet":"09预算项目绩效目标表","index":8,"n_rows":31,"n_cols":7,"rows_kept":31,"merged":[[0,0,0,6],[2,0,2,1],[2,2,2,3],[2,4,2,5],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,4],[3,5,3,6],[4,3,4,4],[4,5,4,6],[6,0,30,0],[6,1,10,1],[6,2,10,2],[11,1,15,1],[11,2,15,2],[14,3,15,3],[14,4,15,4],[16,1,20,1],[16,2,20,2],[19,3,20,3],[19,4,20,4],[21,1,25,1],[21,2,25,2],[24,3,25,3],[24,4,25,4],[26,1,30,1],[26,2,30,2],[29,3,30,3],[29,4,30,4]]}
["2020年预算项目绩效目标表"]
[]
[{"$nulls":6},"单位：万元"]
["单位\n名称","项目名称","资金安排(万元)","项目实施产出成果目标",null,"项目绩效目标"]
[{"$nulls":3},"定量或定性目标(成果目标)",null,"定量或定性目标(绩效目标)"]
[{"$nulls":3},"目标类型","目标(指标)内容","效益类型","目标(指标)内容"]
["浏\n阳\n市\n农\n业\n农\n村\n局","农产品质量安全检测、安全区建设专项工作经费",120,"数量指标","农残、重金属、畜禽水产品兽药残留等检验检测达14万批次","经济效益","加大公益性服务工作力度，确保不发生农产品质量安全事故。"]
[{"$nulls":3},"质量指标","合格率达96%以上","社会效益","提高市民农产品质量安全意识，极力构建全社会支持参与农产品质量安全工作的氛围。"]
[{"$nulls":3},"时效指标","2020年完成","环境效益","对高毒高残留农药实施有效监测，保障市民初级农产品食用安全，保护生态环境。"]
[{"$nulls":3},"成本指标","检测试剂购置、日常监督执法工作支出、安全区建设保障，信息网络建设等共计150万元。","可持续影响","杜绝使用高毒高残留农药，提高农产品质量安全意识。"]
[{"$nulls":3},"定性目标（成果）","全面完成省、市上级主管部门下达的检测数量、合格率等相关仼务，确保市民初级农产品食用安全。","服务对象满意度","达95%"]
[null,"浏阳市两区划分专项经费",330.5,"数量指标","水稻生产功能区划定任务83.8万亩、油菜籽生产保护区划定任务39.92万亩","经济效益","提高亩产达100-200元/亩"]
[{"$nulls":3},"质量指标","划优划实划足","社会效益","农户增效增收达100-200元/亩"]
[{"$nulls":3},"时效指标","2018年-2020年","环境效益","保护耕地，较少污染"]
[{"$nulls":3},"成本指标","第三方技术公司两区划定经费350万元，平台建设维护经费20万元","可持续影响","优化我市农业生产布局，确保粮食稳面稳产"]
[{"$nulls":5},"社会公众服务对象满意度","农民满意度达96%以上"]
[null,"动物防疫工作专项经费",200,"数量指标","春秋季牲畜口蹄疫、高致病性禽流感、小反刍兽疫等强制免疫病种应免免疫率达到上级要求","经济效益","不发生区域性重大动物疫情畜禽成活率提高1%以上，节约政府和社会防疫成本6000万元以上"]
[{"$nulls":3},"质量指标","免疫抗体合格率达70%以上","社会效益","养殖场户养殖效益提高50%以上；畜禽水产品质量安全得到进一步保障"]
[{"$nulls":3},"时效指标","年度内完成","环境效益","有效减少直至消除病死动物污染河道、路边等自然环境现象"]
[{"$nulls":3},"成本指标","动物疫病应急防控物资储备、实验室运行支出共计200万元","可持续影响","促进养殖产业健康可持续发展，实现畜牧业产值增长1%"]
[{"$nulls":5},"社会公众服务对象满意度","有效降低病死动物乱丢乱弃等方面的投诉件，满意率达90%"]
[null,"强制免疫工作经费",350,"数量指标","口蹄疫、禽流感、羊小反刍兽疫实行强制免疫，猪口蹄疫205万头次，牛羊口蹄疫123万头次，禽流感2800万羽份，羊小反刍兽疫68万头份。","经济效益","减少防疫成本达1017.5万元"]
[{"$nulls":3},"质量指标","免疫抗体水平达到要求，合格率在70%以上","社会效益","增加劳动就业138人，增加农民收入300万元以上"]
[{"$nulls":3},"时效指标","强制免疫病种常年免疫率达90%以上，其他常规动物疫病免疫密度达到上级规定","环境效益","减少病死畜禽对环境的污染、减少病死畜禽污染处理"]
[{"$nulls":3},"成本指标","三种疫苗注射工资为：猪1元/头次、禽流感0.2元/羽次，牛2元/头次，羊1元/头次。共计约1017.5万元","可持续影响","促进畜牧业持续健康发展，实现畜牧业产值增长1%"]
[{"$nulls":5},"社会公众服务对象满意度","服务对象满意率90%"]
[null,"粮食安全及重金属污染治理经费、粮食生产及督查经费、新型职业农民培训工程、防疫执法工作经费、动物检疫、疫病监测和流调工作经费、农药监管工作专项经费、“三品一标”认证监管专项经费、国家农产品质量追溯平台推广、浏阳市高标准农田建设（新增产能）项目工作经费、 农村土地经营调解仲裁工作经费、农村资源流转交易中心运行经费、农村集体经济组织审计、农村基层党风廉政建设、乡村振兴工作专项经费、落实农机免费监理专项工作经费、农机为民服务争先创优“示范窗口”及平安农机示范乡镇创建经费、农业标准化生产专项经费",286,"数量指标","完成年初目标任务","经济效益","农业总产值及农民人均收入实现逐年增长"]
[{"$nulls":3},"质量指标","获得“国家农产品地理标志示范区”、“全省全域美丽乡村建设先进县（市）”等先进，不发生区域性重大动物疫情，脱贫攻坚、集体产权制度改革、农业社会化服务、家庭农场培育、农药溯源系统建设等多项工作位居全省前列。","社会效益","农业发展规划更合理，确保财政资金使用的效益"]
[{"$nulls":3},"时效指标","年内完成","环境效益","切实改善农村环境，减少病死畜禽对环境的污染。"]
[{"$nulls":3},"成本指标","日常专项工作经费、解困经费","可持续影响","促进畜牧业、农业持续健康发展，提升农民生活幸福感。"]
[{"$nulls":5},"社会公众服务对象满意度","服务对象满意率90%"]

{"sheet":"10整体支出绩效目标表","index":9,"n_rows":8,"n_cols":14,"rows_kept":8,"merged":[[0,1,0,13],[1,1,1,2],[2,0,4,0],[2,1,4,1],[2,2,2,9],[2,10,4,10],[2,11,4,11],[2,12,2,13],[3,2,4,2],[3,3,3,7],[3,8,3,9],[3,12,4,12],[3,13,4,13]]}
[null,"2020年整体支出绩效目标表"]
[{"$nulls":13},"单位：万元"]
["单位代码","单位名称","年度预算申请",{"$nulls":7},"部门职能\n职责描述","整体绩\n效目标","单位整体支出年度绩效目标"]
[null,null,"资金总额","按收入性质分",{"$nulls":4},"按支出性质分",{"$nulls":3},"产出指标","效益指标"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","国有资本经营预算拨款","纳入专户的非税收入拨款","其他资金","基本支出","项目支出"]
[303,"浏阳市农业农村局",{"v":5085.76,"d":"5,085.76"},{"v":5072.26,"d":"5,072.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13.5,"d":"13.50"},null,{"v":3799.26,"d":"3,799.26"},{"v":1286.5,"d":"1,286.50"},"1.贯彻执行党和国家有关农业、农村、农机工作的法律、法规和方针、政策、拟订全市农业发展的中长期规划和年度计划，并组织实施。研究并提出全市农村经济发展的战略、政策和意见，监督检查农村政策的贯彻落实情况。2.拟订全市种植业（烤烟生产除外）发展计划，引导农业产业结构的合理调整和农业资源的有效、合理配置及农产品品质的改善。3.研究提出并参与拟订全市深化农村经济体制改革的意见；指导、协调全市农业、农村社会化服务体系和基层农业机械服务体系建设；组织、指导农业、农机技术推广服务工作；会同有关部门指导、监督耕地保护与改造。依据相关法律法规，负责全市农业、农机行政执法工作。4.拟订全市农业产业化经营的发展规划，推进农业产前、产中、产后一体化建设；参与农业生产资料市场体系建设；预测并发布全市农产品及农业生产资料供求情况等农村经济信息。负责全市农业现代化建设工作，协调、指导农业产业化经营和农产品加工及流通和农业市场体系建设。5.承担农业资源区划、生态农业和农业可持续发展工作职责。指导农用地、宜农荒滩、农村可再生资源的开发利用以及农业生物物种资源的保护和管理。在环境保护部门统一指导下，对农业环境保护工作实施具体监督管理，负责土壤的监测、改良工作。6.拟订农业科研、教育、技术推广及其队伍建设的发展规划和有关政策，组织实施科技兴农战略；负责农作物生产科研和科技推广工作，指导有关社会团体为农业经济服务，组织重大科研和技术推广项目的遴选及实施；指导农业职业技能培训、开发工作；指导、协调全市科教兴农工作，协调科技、教育等部门在农村的农民职业技术教育、农业实用技术培训、农业科技成果的示范推广；指导全市农科教中心的建设农民素质教育工作。7.组织实施农产品的质量监督、认证和农业植物新品种的保护工作 ；组织协调农作物种子、肥料、农药等农业投入品质量的监测、鉴定；负责农产品农药残留量等质量检测工作。负责乡镇企业管理工作（含乡镇企业统计、农产品企业协调、服务、指导、休闲农业服务等职责）。8.负责指导农村土地承包（农村土地承包经营权登记除外）、耕地使用权流转和承包纠纷仲裁管理；负责组织、协调全市农民专业合作社工作，承担农民专业合作社的业务指导、试点示范、项目扶持、信息服务和培训等具体工作；负责农民负担和村民筹资筹劳管理工作，督促各项惠农政策落实；指导村级集体经济发展。9.负责扶贫开发工作；配合有关部门做好抗灾、救灾和灾后恢复生产工作。10.负责全市社会主义新农村建设的协调、督办、考核等日常工作。配合有关部门抓好农村基层组织建设、精神文明建设，指导农村小康建设，参与农村小城镇规划和建设的有关工作。11.牵头负责农村基层党风廉政建设的指导协调、督办、考核等日常工作，负责农村集体经济组织审计工作。12.负责农机安全监督管理工作。依法对拖拉机、收割机等自走式农业机械及其驾驶操作人员的牌证进行管理，处理非道路农机安全事故；负责调解、处理农机纠纷。13.负责农机购置补贴政策的实施和监督；负责农机作业调查、行业统计及分析，农机安全技术检验，农业机械使用管理，农机更新换代和报废鉴定工作；负责先进农机具的选型、引进、试验示范和推广；负责各类农机具维修网点的管理；参与农村机耕道路建设与管理；做好防汛、抗旱期间农业机械使用的服务管理。14.承办市委、市人民政府交办的其他事项。","制定和实施全市农业发展的中长期规划和年度计划；负责全市种植结构调整，引导农业产的协调发展和农业资源有效合理配置及农产品品质改善；指导农业教育和农业职业技能开发工作；组织实施农产品质量监督、认证和农业新品种的保护工作，组织协调农业投入品质量的监测、鉴定，及农产品的残留量等质量的检测工作；负责全市农业、农机和渔政行政执法工作；配合有关部门做好抗灾、救灾和灾后恢复生产工作；负责全市社会主义新农村建设的协调、督办、考核等日常工作；加强动物疫病等重大疫情的防控。","1、基本满足在职和退休职工正常工资福利待遇发放；2、保障单位正常运转及各项专项业务工作开展；3、按时按质完成市政府下达的各项考核任务；4、总成本控制在年初预算范围内。","1、农业发展规划更合理，确保财政资金使用的效益达90%以上；2、切实改善农村环境；3、体现政策导向，保障农业生产发展工作稳步推进；4、力争使农民对单位工作开展情况满意度达95%以上。"]
[{"$nulls":10}," "]
[{"$nulls":10}," "]

{"sheet":"11政府预算公开表（部门预算经济科目）","index":10,"n_rows":110,"n_cols":3,"rows_kept":110,"merged":[[0,0,0,2],[1,0,1,1]]}
["2020年部门预算经济科目"]
["编制单位:浏阳市农业农村局",null,"单位:万元（保留两位小数）"]
["部门经济科目","部门经济科目名称","总计"]
[null,"合   计",{"v":5085.758069,"d":"5,085.76"}]
[301,"工资福利支出",{"v":3358.539069,"d":"3,358.54"}]
[30101,"  基本工资",{"v":913.9284,"d":"913.93"}]
[30102,"  津贴补贴",{"v":250.1856,"d":"250.19"}]
[30103,"  奖金",{"v":891.154992,"d":"891.15"}]
[30106,"  伙食补助费",{"v":0,"d":"0.00"}]
[30107,"  绩效工资",{"v":504.3648,"d":"504.36"}]
[30108,"  机关事业单位基本养老保险缴费",{"v":271.167556,"d":"271.17"}]
[30109,"  职业年金缴费",{"v":18.671712,"d":"18.67"}]
[30110,"  职工基本医疗保险缴费",{"v":118.635862,"d":"118.64"}]
[30111,"  公务员医疗补助缴费",{"v":14.702706,"d":"14.70"}]
[30112,"  其他社会保障缴费",{"v":24.121025,"d":"24.12"}]
[30113,"  住房公积金",{"v":194.236416,"d":"194.24"}]
[30114,"  医疗费",{"v":0,"d":"0.00"}]
[30199,"  其他工资福利支出",157.37]
[302,"商品和服务支出",{"v":1375.7,"d":"1,375.70"}]
[30201,"  办公费",{"v":91.5,"d":"91.50"}]
[30202,"  印刷费",{"v":12.8,"d":"12.80"}]
[30203,"  咨询费",{"v":0,"d":"0.00"}]
[30204,"  手续费",{"v":0,"d":"0.00"}]
[30205,"  水费",{"v":2,"d":"2.00"}]
[30206,"  电费",{"v":15,"d":"15.00"}]
[30207,"  邮电费",{"v":10,"d":"10.00"}]
[30208,"  取暖费",{"v":0,"d":"0.00"}]
[30209,"  物业管理费",{"v":15,"d":"15.00"}]
[30211,"  差旅费",{"v":10,"d":"10.00"}]
[30212,"  因公出国（境）费用",{"v":0,"d":"0.00"}]
[30213,"  维修(护)费",{"v":5,"d":"5.00"}]
[30214,"  租赁费",{"v":0,"d":"0.00"}]
[30215,"  会议费",{"v":7,"d":"7.00"}]
[30216,"  培训费",{"v":5,"d":"5.00"}]
[30217,"  公务接待费",{"v":56,"d":"56.00"}]
[30218,"  专用材料费",{"v":170,"d":"170.00"}]
[30224,"  被装购置费",{"v":0,"d":"0.00"}]
[30225,"  专用燃料费",{"v":0,"d":"0.00"}]
[30226,"  劳务费",{"v":256,"d":"256.00"}]
[30227,"  委托业务费",{"v":0,"d":"0.00"}]
[30228,"  工会经费",{"v":47.901904,"d":"47.90"}]
[30229,"  福利费",{"v":15.861368,"d":"15.86"}]
[30231,"  公务用车运行维护费",{"v":32,"d":"32.00"}]
[30239,"  其他交通费用",{"v":210,"d":"210.00"}]
[30240,"  税金及附加费用",{"v":0,"d":"0.00"}]
[30299,"  其他商品和服务支出",{"v":414.636728,"d":"414.64"}]
[303,"对个人和家庭的补助",{"v":321.519,"d":"321.52"}]
[30301,"  离休费",{"v":13.523,"d":"13.52"}]
[30302,"  退休费",{"v":209.584,"d":"209.58"}]
[30303,"  退职（役）费",{"v":0.9,"d":"0.90"}]
[30304,"  抚恤金",{"v":0,"d":"0.00"}]
[30305,"  生活补助",{"v":14.712,"d":"14.71"}]
[30306,"  救济费",{"v":0,"d":"0.00"}]
[30307,"  医疗费",{"v":0,"d":"0.00"}]
[30308,"  助学金",{"v":0,"d":"0.00"}]
[30309,"  奖励金",{"v":0,"d":"0.00"}]
[30310,"  生产补贴",{"v":0,"d":"0.00"}]
[30399,"  其他对个人和家庭的补助支出",{"v":82.8,"d":"82.80"}]
[307,"债务利息及费用支出",{"v":0,"d":"0.00"}]
[30701,"  国内债务利息",{"v":0,"d":"0.00"}]
[30702,"  国外债务利息",{"v":0,"d":"0.00"}]
[30703,"  国内债务发行费用",{"v":0,"d":"0.00"}]
[30704,"  国外债务发行费用",{"v":0,"d":"0.00"}]
[309,"资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[30901,"  房屋建筑物购建",{"v":0,"d":"0.00"}]
[30902,"  办公设备购置",{"v":0,"d":"0.00"}]
[30903,"  专用设备购置",{"v":0,"d":"0.00"}]
[30905,"  基础设施建设",{"v":0,"d":"0.00"}]
[30906,"  大型修缮",{"v":0,"d":"0.00"}]
[30907,"  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
[30908,"  物资储备",{"v":0,"d":"0.00"}]
[30913,"  公务用车购置",{"v":0,"d":"0.00"}]
[30919,"  其他交通工具购置",{"v":0,"d":"0.00"}]
[30921,"  文物和陈列品购置",{"v":0,"d":"0.00"}]
[30922,"  无形资产购置",{"v":0,"d":"0.00"}]
[30999,"  其他基本建设支出",{"v":0,"d":"0.00"}]
[310,"资本性支出",{"v":30,"d":"30.00"}]
[31001,"  房屋建筑物购建",{"v":0,"d":"0.00"}]
[31002,"  办公设备购置",{"v":30,"d":"30.00"}]
[31003,"  专用设备购置",{"v":0,"d":"0.00"}]
[31005,"  基础设施建设",{"v":0,"d":"0.00"}]
[31006,"  大型修缮",{"v":0,"d":"0.00"}]
[31007,"  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
[31008,"  物资储备",{"v":0,"d":"0.00"}]
[31009,"  土地补偿",{"v":0,"d":"0.00"}]
[31010,"  安置补助",{"v":0,"d":"0.00"}]
[31011,"  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
[31012,"  拆迁补偿",{"v":0,"d":"0.00"}]
[31013,"  公务用车购置",{"v":0,"d":"0.00"}]
[31019,"  其他交通工具购置",{"v":0,"d":"0.00"}]
[31021,"  文物和陈列品购置",{"v":0,"d":"0.00"}]
[31022,"  无形资产购置",{"v":0,"d":"0.00"}]
[31099,"  其他基本建设支出",{"v":0,"d":"0.00"}]
[311,"对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[31101,"  资本金注入",{"v":0,"d":"0.00"}]
[31199,"  其他对企业补助"]
[312,"对企业补助",{"v":0,"d":"0.00"}]
[31201,"  资本金注入",{"v":0,"d":"0.00"}]
[31203,"  政府投资基金股权投资",{"v":0,"d":"0.00"}]
[31204,"  费用补贴",{"v":0,"d":"0.00"}]
[31205,"  利息补贴",{"v":0,"d":"0.00"}]
[31299,"  其他对企业补贴",{"v":0,"d":"0.00"}]
[313,"对社会保障基金补助",{"v":0,"d":"0.00"}]
[31302,"  对社会保险基金补助",{"v":0,"d":"0.00"}]
[31303,"  补充全国社会保障基金",{"v":0,"d":"0.00"}]
[399,"其他支出",{"v":0,"d":"0.00"}]
[39906,"  赠与",{"v":0,"d":"0.00"}]
[39907,"  国家补偿费用支出",{"v":0,"d":"0.00"}]
[39908,"  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
[39999,"  其他支出",{"v":0,"d":"0.00"}]

{"sheet":"12政府预算公开表（政府预算经济科目）","index":11,"n_rows":80,"n_cols":3,"rows_kept":80,"merged":[[0,0,0,2],[1,0,1,1],[2,0,3,0],[2,1,3,1],[2,2,3,2]]}
["2020年政府预算经济科目"]
["编制单位:浏阳市农业农村局",null,"单位:万元（保留两位小数）"]
["政府经济科目","政府经济科目名称","总   计"]
[]
[null,"合   计",{"v":5085.758069,"d":"5,085.76"}]
[501,"机关工资福利支出",{"v":968.694569,"d":"968.69"}]
[50101,"  工资奖金津补贴",{"v":747.2502,"d":"747.25"}]
[50102,"  社会保障缴费",{"v":131.918129,"d":"131.92"}]
[50103,"  住房公积金",{"v":56.13624,"d":"56.14"}]
[50199,"  其他工资福利支出",33.39]
[502,"机关商品和服务支出",{"v":1245.7,"d":"1245.70"}]
[50201,"  办公经费",{"v":357.261972,"d":"357.26"}]
[50202,"  会议费",{"v":7,"d":"7.00"}]
[50203,"  培训费",{"v":5,"d":"5.00"}]
[50204,"  专用材料购置费",{"v":170,"d":"170.00"}]
[50205,"  委托业务费",{"v":256,"d":"256.00"}]
[50206,"  公务接待费",{"v":53,"d":"53.00"}]
[50207,"  因公出国(境)费用",{"v":0,"d":"0.00"}]
[50208,"  公务用车运行维护费",{"v":32,"d":"32.00"}]
[50209,"  维修(护)费",{"v":5,"d":"5.00"}]
[50299,"  其他商品和服务支出",{"v":360.438028,"d":"360.44"}]
[503,"机关资本性支出(一)",{"v":30,"d":"30.00"}]
[50301,"  房屋建筑物购建",{"v":0,"d":"0.00"}]
[50302,"  基础设施建设",{"v":0,"d":"0.00"}]
[50303,"  公务用车购置",{"v":0,"d":"0.00"}]
[50305,"  土地拆迁补偿和安置支出",{"v":0,"d":"0.00"}]
[50306,"  设备购置",{"v":30,"d":"30.00"}]
[50307,"  大型修缮",{"v":0,"d":"0.00"}]
[50399,"  其他资本性支出",{"v":0,"d":"0.00"}]
[504,"机关资本性支出(二)",{"v":0,"d":"0.00"}]
[50401,"  房屋建筑物购建",{"v":0,"d":"0.00"}]
[50402,"  基础设施建设",{"v":0,"d":"0.00"}]
[50403,"  公务用车购置",{"v":0,"d":"0.00"}]
[50404,"  设备购置",{"v":0,"d":"0.00"}]
[50405,"  大型修缮",{"v":0,"d":"0.00"}]
[50499,"  其他资本性支出",{"v":0,"d":"0.00"}]
[505,"对事业单位经常性补助",{"v":2519.8445,"d":"2519.84"}]
[50501,"  工资福利支出",{"v":2389.8445,"d":"2389.84"}]
[50502,"  商品和服务支出",{"v":130,"d":"130.00"}]
[50599,"  其他对事业单位补助",{"v":0,"d":"0.00"}]
[506,"对事业单位资本性补助",{"v":0,"d":"0.00"}]
[50601,"  机关资本性支出(一)",{"v":0,"d":"0.00"}]
[50602,"  机关资本性支出(二)",{"v":0,"d":"0.00"}]
[507,"对企业补助",{"v":0,"d":"0.00"}]
[50701,"  费用贴息",{"v":0,"d":"0.00"}]
[50702,"  利息补贴",{"v":0,"d":"0.00"}]
[50799,"  其他对企业补助",{"v":0,"d":"0.00"}]
[508,"对企业资本性支出",{"v":0,"d":"0.00"}]
[50801,"  对企业资本性支出（一）",{"v":0,"d":"0.00"}]
[50802,"  对企业资本性支出（二）",{"v":0,"d":"0.00"}]
[509,"对个人和家庭的补助支出",{"v":321.519,"d":"321.52"}]
[50901,"  社会福利和救助",{"v":14.712,"d":"14.71"}]
[50902,"  助学金",{"v":0,"d":"0.00"}]
[50903,"  个人农业生产补贴",{"v":0,"d":"0.00"}]
[50905,"  离退休费",{"v":224.007,"d":"224.01"}]
[50999,"  其他对个人和家庭的补助支出",{"v":82.8,"d":"82.80"}]
[510,"对社会保障基金补助",{"v":0,"d":"0.00"}]
[51002,"  对社会保障基金补助",{"v":0,"d":"0.00"}]
[51003,"  补充全国社会保障基金",{"v":0,"d":"0.00"}]
[511,"债务利息及费用支出",{"v":0,"d":"0.00"}]
[51101,"  国内债务付息",{"v":0,"d":"0.00"}]
[51102,"  国外债务利息",{"v":0,"d":"0.00"}]
[51103,"  国内债务发行费用",{"v":0,"d":"0.00"}]
[51104,"  国外债务发行费用",{"v":0,"d":"0.00"}]
[512,"债务还本支出",{"v":0,"d":"0.00"}]
[51201,"  国内债务还本",{"v":0,"d":"0.00"}]
[51202,"  国外债务还本",{"v":0,"d":"0.00"}]
[513,"转移性支出",{"v":0,"d":"0.00"}]
[51301,"  上下级政府间转移性支出",{"v":0,"d":"0.00"}]
[51302,"  援助其他地区支出",{"v":0,"d":"0.00"}]
[51303,"  债务转贷",{"v":0,"d":"0.00"}]
[51304,"  调出资金",{"v":0,"d":"0.00"}]
[514,"预备费及预留",{"v":0,"d":"0.00"}]
[51401,"  预备费",{"v":0,"d":"0.00"}]
[51402,"  预留",{"v":0,"d":"0.00"}]
[599,"其他支出",{"v":0,"d":"0.00"}]
[59906,"  赠与",{"v":0,"d":"0.00"}]
[59907,"  国家赔偿费用支出",{"v":0,"d":"0.00"}]
[59908,"  对民间非盈利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
[59999,"  其他支出",{"v":0,"d":"0.00"}]