{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["封面","1","1-1","1-2","2","3","3-1","3-2","3-3","4","4-1","5"],"not_rendered":{"external_links":1,"defined_names":8},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":9,"n_cols":1,"rows_kept":9,"flags":["formulas_cached_only"]}
[]
[]
["攀枝花市农林科学研究院"]
["2017年部门预算"]
[{"v":3.637978807091713e-12,"d":"0"}]
[]
[]
[]
["报送日期：  2017年 2 月 28 日"]

{"sheet":"1","index":1,"n_rows":18,"n_cols":7,"rows_kept":18,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["部门收支总表"]
[{"$nulls":3},"单位：万元"]
["收          入",null,"支             出"]
["项              目","2017年预算数","项              目","2017年预算数"]
["一、一般公共预算拨款收入",{"v":1945,"d":"1945.00"},"一、一般公共服务支出"]
["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"二、外交支出"]
["三、国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"三、国防支出"]
["四、事业收入",{"v":0,"d":"0.00"},"四、公共安全支出"]
["五、事业单位经营收入",{"v":0,"d":"0.00"},"五、教育支出"]
["六、其他收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":1945,"d":"1945.00"}]
[]
["本  年  收  入  合  计",{"v":1945,"d":"1945.00"},"本  年  支  出  合  计",{"v":1945,"d":"1945.00"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":1945,"d":"1945.00"},"支      出      总      计",{"v":1945,"d":"1945.00"}]

{"sheet":"1-1","index":2,"n_rows":10,"n_cols":19,"rows_kept":10,"merged":[[1,0,1,18],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,3,10],[3,11,5,11],[3,17,5,17],[3,18,5,18],[4,3,5,3],[4,9,5,9],[4,10,5,10],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16]],"flags":["formulas_cached_only"]}
[{"$nulls":18},"表1-1"]
["部门收入总表"]
[{"$nulls":18},"单位：万元"]
["项    目",{"$nulls":3},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"支出功能分类科目",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
["    206","  02","01","    机构运行",1494,null,1494]
["    206","  02","99","    其他基础研究支出",150,null,150]
["    208","  05","05","机关事业单位基本养老保险缴费支出",175,null,175]
["    221","  02","01","    住房公积金",126,null,126]

{"sheet":"1-2","index":3,"n_rows":10,"n_cols":9,"rows_kept":10,"merged":[[1,0,1,8],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[4,3,5,3]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"表1-2"]
["部门支出总表"]
[{"$nulls":8},"单位：万元"]
["项    目",{"$nulls":3},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"支出功能分类科目"]
["类","款","项"]
["    206","  02","01","    机构运行",null,1494]
["    206","  02","99","    其他基础研究支出",null,null,150]
["    208","  05","05","机关事业单位基本养老保险缴费支出",null,175]
["    221","  02","01","    住房公积金",null,126]

{"sheet":"2","index":4,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
[{"$nulls":7},"单位：万元"]
["收          入",null,"支             出"]
["项              目","2017年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入",{"v":1945,"d":"1945.00"},"一、本年支出",{"$nulls":4},{"v":1945,"d":"1945.00"}]
["  一般公共预算拨款收入",{"v":1945,"d":"1945.00"},"  一般公共服务支出",{"$nulls":4},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"  外交支出",{"$nulls":4},{"v":0,"d":"0.00"}]
["  国有资本经营预算拨款收入",null,"  国防支出",{"$nulls":4},{"v":0,"d":"0.00"}]
["二、上年结转",null,"  公共安全支出",{"$nulls":4},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",null,"  教育支出",{"$nulls":4},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"  科学技术支出",{"$nulls":4},{"v":1945,"d":"1945.00"}]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",{"$nulls":4},{"v":0,"d":"0.00"}]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",{"$nulls":4},{"v":0,"d":"0.00"}]
[null,null,"……",{"$nulls":4},{"v":0,"d":"0.00"}]
[]
[null,null,"二、结转下年",{"$nulls":4},{"v":0,"d":"0.00"}]
[]
["收      入      总      计",{"v":1945,"d":"1945.00"},"支      出      总      计",{"$nulls":4},{"v":1945,"d":"1945.00"}]

{"sheet":"3","index":5,"n_rows":10,"n_cols":61,"rows_kept":10,"merged":[[1,0,1,60],[3,0,3,2],[3,3,5,3],[3,4,3,11],[3,12,3,26],[3,27,3,32],[3,33,3,36],[3,37,3,40],[3,41,3,43],[3,44,3,46],[3,47,3,51],[3,52,3,56],[3,57,3,60],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[4,22,5,22],[4,23,5,23],[4,24,5,24],[4,25,5,25],[4,26,5,26],[4,27,5,27],[4,28,5,28],[4,29,5,29],[4,30,5,30],[4,31,5,31],[4,32,5,32],[4,33,5,33],[4,34,5,34],[4,35,5,35],[4,36,5,36],[4,37,5,37],[4,38,5,38],[4,39,5,39],[4,40,5,40],[4,41,5,41],[4,42,5,42],[4,43,5,43],[4,44,5,44],[4,45,5,45],[4,46,5,46],[4,47,5,47],[4,48,5,48],[4,49,5,49],[4,50,5,50],[4,51,5,51],[4,52,5,52],[4,53,5,53],[4,54,5,54],[4,55,5,55],[4,56,5,56],[4,57,5,57],[4,58,5,58],[4,59,5,59],[4,60,5,60]],"flags":["formulas_cached_only"]}
[{"$nulls":60},"表3"]
["一般公共预算支出预算表"]
[{"$nulls":60},"单位：万元"]
["项    目",null,null,"合计","工资福利支出",{"$nulls":7},"商品和服务支出",{"$nulls":14},"对个人和家庭的补助",{"$nulls":5},"对企事业单位的补贴",{"$nulls":3},"转移性支出",{"$nulls":3},"债务利息支出",null,null,"债务还本支出",null,null,"基本建设支出",{"$nulls":4},"其他资本性支出",{"$nulls":4},"其他支出"]
["科目编码",{"$nulls":3},"小计","基本工资","津贴补贴","绩效工资","编内聘用","其他社会保障缴费","编内聘用五金","机关事业单位基本养老保险缴费","小计","办公费","水费","电费","邮电费","差旅费","公务接待费","工会经费","在职福利费","公务用车运行维护费","党建经费","编内聘用人员公用经费","离退休福利费","离退休公用经费","其他商品和服务支出","小计","离休费","退休费","住房公积金","公务员医疗补助","生活补助","小计","企业政策性补贴","事业单位补贴","……","小计","不同级政府间转移性支出","同级政府间转移性支出","……","小计","国内债务付息","国外债务付息","小计","国内债务还本","国外债务还本","小计","房屋建筑物购建","办公设备购置","专用设备购置","……","小计","房屋建筑物购建","办公设备购置","专用设备购置","……","小计","预备费","预留","……"]
["类","款","项"]
["    206","  02","01",1494.39,1135.75,434.95,{"v":63.5,"d":"63.50"},543.97,8.48,82.44,2.41,null,246.25,{"v":23.2,"d":"23.20"},4.64,{"v":11.6,"d":"11.60"},{"v":5.4,"d":"5.40"},{"v":92.8,"d":"92.80"},{"v":4.7,"d":"4.70"},10.87,13.05,{"v":56.4,"d":"56.40"},9.06,0.08,5.23,7.22,{"v":2,"d":"2.00"},112.39,11.76,74.73,null,{"v":16.4,"d":"16.40"},{"v":9.5,"d":"9.50"}]
["    206","  02","99",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"$nulls":7},{"v":150,"d":"150.00"},{"$nulls":13},{"v":150,"d":"150.00"}]
["    208","  05","05",175.07,175.07,{"$nulls":6},175.07]
["    221","  02","01",126.11,{"$nulls":23},126.11,null,null,126.11]

{"sheet":"3-1","index":6,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[3,4,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表3-1"]
["一般公共预算基本支出预算表"]
[{"$nulls":7},"单位：万元"]
["经济分类科目",{"$nulls":3},"基本支出"]
["科目编码",null,null,"科目名称","合计","人员经费","公用经费","对个人和家庭的补助支出"]
["类","款","项"]
["206","02","01","机构运行",1494.39,1135.75,246.25,112.39]
[208,"05","05","机关事业单位基本养老保险缴费支出",175.07,175.07]
[221,"02","01","住房公积金",126.11,null,null,126.11]

{"sheet":"3-2","index":7,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4],[3,3,4,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"表3-2"]
["一般公共预算项目支出预算表"]
[{"$nulls":4},"单位：万元"]
["科目编码",null,null,"支出功能科目及项目","金额"]
["类","款","项"]
["206","02","99","其他基础研究支出",{"v":150,"d":"150.00"}]

{"sheet":"3-3","index":8,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：万元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["217001","攀枝花市农林科学研究院",{"v":61.1,"d":"61.10"},null,{"v":56.4,"d":"56.40"},null,{"v":56.4,"d":"56.40"},{"v":4.7,"d":"4.70"}]

{"sheet":"4","index":9,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,5,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["",{"$nulls":6},"单位：万元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]

{"sheet":"4-1","index":10,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
["",{"$nulls":6},"单位：万元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]

{"sheet":"5","index":11,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,5,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
["",{"$nulls":6},"单位：万元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]