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[]
[]
["攀枝花市农业农村局"]
["2020年部门预算"]
[]
[]
["报送日期： 2020年 2月 10日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市农业农村局",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":33432148.4,"d":"33,432,148"},"一、一般公共服务支出",{"v":280000,"d":"280,000"}]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":3532604,"d":"3,532,604"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",{"v":27484703.4,"d":"27,484,703"}]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":2134841,"d":"2,134,841"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":33432148.4,"d":"33,432,148"},"本  年  支  出  合  计",{"v":33432148.4,"d":"33,432,148"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":33432148.4,"d":"33,432,148"},"支      出      总      计",{"v":33432148.4,"d":"33,432,148"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市农业农村局",{"$nulls":18},"单位：元"]
["项    目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","功能科目名称",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":33432148.4,"d":"33,432,148"},0,{"v":33432148.4,"d":"33,432,148"},0,0,0,null,0,{"$nulls":5},0]
["201","32","99","601001","其他组织事务支出",{"v":280000,"d":"280,000"},0,{"v":280000,"d":"280,000"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","601001","行政单位离退休",{"v":1537080,"d":"1,537,080"},0,{"v":1537080,"d":"1,537,080"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","601001","机关事业单位基本养老保险缴费支出",{"v":1995524,"d":"1,995,524"},0,{"v":1995524,"d":"1,995,524"},0,0,0,null,0,{"$nulls":5},0]
["213","01","01","601001","行政运行（农业）",{"v":15243403.76,"d":"15,243,404"},0,{"v":15243403.76,"d":"15,243,404"},0,0,0,null,0,{"$nulls":5},0]
["213","01","03","601001","机关服务（农业）",{"v":224160,"d":"224,160"},0,{"v":224160,"d":"224,160"},0,0,0,null,0,{"$nulls":5},0]
["213","01","04","601001","事业运行（农业）",{"v":8987139.64,"d":"8,987,140"},0,{"v":8987139.64,"d":"8,987,140"},0,0,0,null,0,{"$nulls":5},0]
["213","01","06","601001","科技转化与推广服务",{"v":540000,"d":"540,000"},0,{"v":540000,"d":"540,000"},0,0,0,null,0,{"$nulls":5},0]
["213","01","08","601001","病虫害控制",{"v":520000,"d":"520,000"},0,{"v":520000,"d":"520,000"},0,0,0,null,0,{"$nulls":5},0]
["213","01","09","601001","农产品质量安全",{"v":180000,"d":"180,000"},0,{"v":180000,"d":"180,000"},0,0,0,null,0,{"$nulls":5},0]
["213","01","19","601001","防灾救灾",{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"},0,0,0,null,0,{"$nulls":5},0]
["213","01","99","601001","其他农业农村支出",{"v":1740000,"d":"1,740,000"},0,{"v":1740000,"d":"1,740,000"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","601001","住房公积金",{"v":2134841,"d":"2,134,841"},0,{"v":2134841,"d":"2,134,841"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市农业农村局",{"$nulls":8},"单位：元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","功能科目名称"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":33432148.4,"d":"33,432,148"},{"v":30122148.4,"d":"30,122,148"},{"v":3310000,"d":"3,310,000"}]
["201","32","99","601001","其他组织事务支出",{"v":280000,"d":"280,000"},0,{"v":280000,"d":"280,000"}]
["208","05","01","601001","行政单位离退休",{"v":1537080,"d":"1,537,080"},{"v":1537080,"d":"1,537,080"},0]
["208","05","05","601001","机关事业单位基本养老保险缴费支出",{"v":1995524,"d":"1,995,524"},{"v":1995524,"d":"1,995,524"},0]
["213","01","01","601001","行政运行（农业）",{"v":15243403.76,"d":"15,243,404"},{"v":15243403.76,"d":"15,243,404"},0]
["213","01","03","601001","机关服务（农业）",{"v":224160,"d":"224,160"},{"v":224160,"d":"224,160"},0]
["213","01","04","601001","事业运行（农业）",{"v":8987139.64,"d":"8,987,140"},{"v":8987139.64,"d":"8,987,140"},0]
["213","01","06","601001","科技转化与推广服务",{"v":540000,"d":"540,000"},0,{"v":540000,"d":"540,000"}]
["213","01","08","601001","病虫害控制",{"v":520000,"d":"520,000"},0,{"v":520000,"d":"520,000"}]
["213","01","09","601001","农产品质量安全",{"v":180000,"d":"180,000"},0,{"v":180000,"d":"180,000"}]
["213","01","19","601001","防灾救灾",{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"}]
["213","01","99","601001","其他农业农村支出",{"v":1740000,"d":"1,740,000"},0,{"v":1740000,"d":"1,740,000"}]
["221","02","01","601001","住房公积金",{"v":2134841,"d":"2,134,841"},{"v":2134841,"d":"2,134,841"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市农业农村局",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2020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":33432148.4,"d":"33,432,148"},"一、本年支出",{"v":33432148.4,"d":"33,432,148"},{"v":33432148.4,"d":"33,432,148"},0,0,0]
["  一般公共预算拨款收入",{"v":33432148.4,"d":"33,432,148"},"  一般公共服务支出",{"v":280000,"d":"280,000"},{"v":280000,"d":"280,000"},0,0]
["  政府性基金预算拨款收入",0,"  外交支出",0,0,0,0]
["  国有资本经营预算拨款收入",0,"  国防支出",0,0,0,0]
["二、上年结转",null,"  公共安全支出",0,0,0,0]
["  一般公共预算拨款收入",null,"  教育支出",0,0,0,0]
["  政府性基金预算拨款收入",null,"  科学技术支出",0,0,0,0]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",0,0,0,0]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",{"v":3532604,"d":"3,532,604"},{"v":3532604,"d":"3,532,604"},0,0]
[null,null,"  社会保险基金支出",0,0,0,0]
[null,null,"  医疗卫生与计划生育支出",0,0,0,0]
[null,null,"  节能环保支出",0,0,0,0]
[null,null,"  城乡社区支出",0,0,0,0]
[null,null,"  农林水支出",{"v":27484703.4,"d":"27,484,703"},{"v":27484703.4,"d":"27,484,703"},0,0]
[null,null,"  交通运输支出",0,0,0,0]
[null,null,"  资源勘探信息等支出",0,0,0,0]
[null,null,"  商业服务业等支出",0,0,0,0]
[null,null,"  金融支出",0,0,0,0]
[null,null,"  援助其他地区支出",0,0,0,0]
[null,null,"  国土海洋气象等支出",0,0,0,0]
[null,null,"  住房保障支出",{"v":2134841,"d":"2,134,841"},{"v":2134841,"d":"2,134,841"},0,0]
[null,null,"  粮油物资储备支出",0,0,0,0]
[null,null,"  国有资本经营预算支出",0,0,0,0]
[null,null,"  灾害防治",null,0,0,0]
[null,null,"  预备费",0,0,0,0]
[null,null,"  其他支出",0,0,0,0]
[null,null,"  转移性支出",0,0,0,0]
[null,null,"  债务还本支出",0,0,0,0]
[null,null,"  债务利息支出",0,0,0,0]
[null,null,"  债务发行费用支出",0,0,0,0]
[]
[null,null,"二、结转下年",0]
[]
["收      入      总      计",{"v":33432148.4,"d":"33,432,148"},"支      出      总      计",{"v":33432148.4,"d":"33,432,148"},{"v":33432148.4,"d":"33,432,148"},0,0,0]

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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市农业农村局",null,"单位",{"$nulls":34},"单位：元"]
["项    目",{"$nulls":3},"总计","市级当年财政拨款安排",{"$nulls":9},"上级提前通知专项转移支付",{"$nulls":6},"上年结转安排"]
["科目编码",null,"单位代码","政府经济分类科目名称",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
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["501","01","601001","工资奖金津补贴",{"v":10865448,"d":"10,865,448"},{"v":10865448,"d":"10,865,448"},{"v":10865448,"d":"10,865,448"},{"v":10865448,"d":"10,865,448"},0,0,0,0,0,0,0]
["501","02","601001","社会保障缴费",{"v":2040374,"d":"2,040,374"},{"v":2040374,"d":"2,040,374"},{"v":2040374,"d":"2,040,374"},{"v":2040374,"d":"2,040,374"},0,0,0,0,0,0,0]
["501","03","601001","住房公积金",{"v":1302587,"d":"1,302,587"},{"v":1302587,"d":"1,302,587"},{"v":1302587,"d":"1,302,587"},{"v":1302587,"d":"1,302,587"},0,0,0,0,0,0,0]
["501","99","601001","其他工资福利支出",{"v":416000,"d":"416,000"},{"v":416000,"d":"416,000"},{"v":416000,"d":"416,000"},{"v":416000,"d":"416,000"},0,0,0,0,0,0,0]
["502","01","601001","办公经费",{"v":2387880.96,"d":"2,387,881"},{"v":2387880.96,"d":"2,387,881"},{"v":2387880.96,"d":"2,387,881"},{"v":2387880.96,"d":"2,387,881"},0,0,0,0,0,0,0]
["502","06","601001","公务接待费",{"v":72500,"d":"72,500"},{"v":72500,"d":"72,500"},{"v":72500,"d":"72,500"},{"v":72500,"d":"72,500"},0,0,0,0,0,0,0]
["502","08","601001","公务用车运行维护费",{"v":222300,"d":"222,300"},{"v":222300,"d":"222,300"},{"v":222300,"d":"222,300"},{"v":222300,"d":"222,300"},0,0,0,0,0,0,0]
["502","99","601001","其他商品和服务支出",{"v":1100416.8,"d":"1,100,417"},{"v":1100416.8,"d":"1,100,417"},{"v":1100416.8,"d":"1,100,417"},{"v":350416.8,"d":"350,417"},{"v":750000,"d":"750,000"},0,0,0,0,0,0]
["505","01","601001","工资福利支出",{"v":9651411,"d":"9,651,411"},{"v":9651411,"d":"9,651,411"},{"v":9651411,"d":"9,651,411"},{"v":9651411,"d":"9,651,411"},0,0,0,0,0,0,0]
["505","02","601001","商品服务支出",{"v":3393190.64,"d":"3,393,191"},{"v":3393190.64,"d":"3,393,191"},{"v":3393190.64,"d":"3,393,191"},{"v":1113190.64,"d":"1,113,191"},{"v":2280000,"d":"2,280,000"},0,0,0,0,0,0]
["509","01","601001","社会福利和救助",{"v":292160,"d":"292,160"},{"v":292160,"d":"292,160"},{"v":292160,"d":"292,160"},{"v":292160,"d":"292,160"},0,0,0,0,0,0,0]
["509","05","601001","离退休费",{"v":1407880,"d":"1,407,880"},{"v":1407880,"d":"1,407,880"},{"v":1407880,"d":"1,407,880"},{"v":1407880,"d":"1,407,880"},0,0,0,0,0,0,0]
["509","99","601001","其他对个人和家庭的补助",{"v":280000,"d":"280,000"},{"v":280000,"d":"280,000"},{"v":280000,"d":"280,000"},0,{"v":280000,"d":"280,000"},0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市农业农村局",{"$nulls":109},"单位：元"]
["项    目",{"$nulls":3},"总计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":11},"债务利息及费用支出",{"$nulls":4},"资本性支出（基本建设）",{"$nulls":12},"资本性支出",{"$nulls":16},"对企业补助（基建）",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
["科目编码",null,null,"功能科目名称",null,"工资福利支出","基本工资","津贴补贴","奖金","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费","住房公积金","医疗费","其他工资福利支出","商品和服务支出","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）?用","维修(护)费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","对个人和家庭的补助","离休费","退休费","退职(役)费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","个人农业生产补贴","其他对个人和家庭的补助支出","债务利息及费用支出","国内债务付息","国外债务付息","国内债务发行费用","国外债务发行费用","资本性支出（基本建设）","房屋建筑物购建(基建)","办公设备购置(基建)","专用设备购置（基建）","基础设施建设(基建)","大型修缮(基建)","信息网络及软件购置更新(基建)","物资储备(基建)","公务用车购置（基建）","其他交通工具?置（基建）","文物和陈列品购置（基建）","无形资产购置（基建）","其他基本建设支出(基建)","资本性支出","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他资本性支出","对企业补助（基本建设）","资本金注入","其他对企业补助","对企业补助","资本金注入","政府投资基金股权投资","费用补贴","利息补贴","其他对企业补助","对社会保障基金补助","对社会保险基金补助","补充全国社会保障基金","其他支出","赠与","国家赔偿费用支出","对民间非营利组织和群众性自治组织补贴","其他支出"]
["类","款","项"]
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["201","32","99","其他组织事务支出",{"v":280000,"d":"280,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":280000,"d":"280,000"},0,0,0,0,0,0,0,0,0,0,{"v":280000,"d":"280,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","01","行政单位离退休",{"v":1537080,"d":"1,537,080"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":61200,"d":"61,200"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":61200,"d":"61,200"},0,0,0,0,{"v":1475880,"d":"1,475,880"},0,{"v":1407880,"d":"1,407,880"},0,0,0,0,{"v":68000,"d":"68,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":1995524,"d":"1,995,524"},{"v":1995524,"d":"1,995,524"},0,0,0,0,0,{"v":1995524,"d":"1,995,524"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["213","01","01","行政运行（农业）",{"v":15243403.76,"d":"15,243,404"},{"v":12271506,"d":"12,271,506"},{"v":3665184,"d":"3,665,184"},{"v":6921212,"d":"6,921,212"},{"v":279052,"d":"279,052"},0,0,0,0,{"v":813325,"d":"813,325"},{"v":113600,"d":"113,600"},{"v":21689,"d":"21,689"},0,0,{"v":457444,"d":"457,444"},{"v":2971897.76,"d":"2,971,898"},{"v":259200,"d":"259,200"},0,0,0,{"v":25920,"d":"25,920"},{"v":64800,"d":"64,800"},{"v":111096,"d":"111,096"},0,0,{"v":777600,"d":"777,600"},0,0,0,0,0,{"v":72500,"d":"72,500"},0,0,0,0,0,{"v":217308.96,"d":"217,309"},{"v":109956,"d":"109,956"},{"v":222300,"d":"222,300"},{"v":760800,"d":"760,800"},0,{"v":350416.8,"d":"350,417"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["213","01","03","机关服务（农业）",{"v":224160,"d":"224,160"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":224160,"d":"224,160"},0,0,0,0,{"v":224160,"d":"224,160"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["213","01","04","事业运行（农业）",{"v":8987139.64,"d":"8,987,140"},{"v":7873949,"d":"7,873,949"},{"v":2576196,"d":"2,576,196"},{"v":556968,"d":"556,968"},0,0,{"v":3637168,"d":"3,637,168"},0,0,{"v":507775,"d":"507,775"},0,{"v":108325,"d":"108,325"},0,0,{"v":487517,"d":"487,517"},{"v":1113190.64,"d":"1,113,191"},{"v":200880,"d":"200,880"},0,0,0,{"v":20088,"d":"20,088"},{"v":50220,"d":"50,220"},0,0,0,{"v":401760,"d":"401,760"},0,0,0,0,0,0,0,0,0,0,0,{"v":135406.64,"d":"135,407"},{"v":77286,"d":"77,286"},{"v":119700,"d":"119,700"},0,0,{"v":107850,"d":"107,850"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["213","01","06","科技转化与推广服务",{"v":540000,"d":"540,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":540000,"d":"540,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":540000,"d":"540,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["213","01","08","病虫害控制",{"v":520000,"d":"520,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":520000,"d":"520,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":520000,"d":"520,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["213","01","09","农产品质量安全",{"v":180000,"d":"180,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":180000,"d":"180,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":180000,"d":"180,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["213","01","19","防灾救灾",{"v":50000,"d":"50,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":50000,"d":"50,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":50000,"d":"50,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["213","01","99","其他农业农村支出",{"v":1740000,"d":"1,740,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1740000,"d":"1,740,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1740000,"d":"1,740,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["221","02","01","住房公积金",{"v":2134841,"d":"2,134,841"},{"v":2134841,"d":"2,134,841"},0,0,0,0,0,0,0,0,0,0,{"v":2134841,"d":"2,134,841"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
["单位：攀枝花市农业农村局","单位",{"$nulls":3},"单位：元"]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
["类","款"]
[null,null,"合计",{"v":30122148.4,"d":"30,122,148"},{"v":25975860,"d":"25,975,860"},{"v":4146288.4,"d":"4,146,288"}]
["301","01","基本工资",{"v":6241380,"d":"6,241,380"},{"v":6241380,"d":"6,241,380"},0]
["301","02","津贴补贴",{"v":7478180,"d":"7,478,180"},{"v":7478180,"d":"7,478,180"},0]
["301","03","奖金",{"v":279052,"d":"279,052"},{"v":279052,"d":"279,052"},0]
["301","07","绩效工资",{"v":3637168,"d":"3,637,168"},{"v":3637168,"d":"3,637,168"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":1995524,"d":"1,995,524"},{"v":1995524,"d":"1,995,524"},0]
["301","10","职工基本医疗保险缴费",{"v":1321100,"d":"1,321,100"},{"v":1321100,"d":"1,321,100"},0]
["301","11","公务员医疗补助缴费",{"v":113600,"d":"113,600"},{"v":113600,"d":"113,600"},0]
["301","12","其他社会保障缴费",{"v":130014,"d":"130,014"},{"v":130014,"d":"130,014"},0]
["301","13","住房公积金",{"v":2134841,"d":"2,134,841"},{"v":2134841,"d":"2,134,841"},0]
["301","99","其他工资福利支出",{"v":944961,"d":"944,961"},{"v":944961,"d":"944,961"},0]
["302","01","办公费",{"v":460080,"d":"460,080"},0,{"v":460080,"d":"460,080"}]
["302","05","水费",{"v":46008,"d":"46,008"},0,{"v":46008,"d":"46,008"}]
["302","06","电费",{"v":115020,"d":"115,020"},0,{"v":115020,"d":"115,020"}]
["302","07","邮电费",{"v":111096,"d":"111,096"},0,{"v":111096,"d":"111,096"}]
["302","11","差旅费",{"v":1179360,"d":"1,179,360"},0,{"v":1179360,"d":"1,179,360"}]
["302","17","公务接待费",{"v":72500,"d":"72,500"},0,{"v":72500,"d":"72,500"}]
["302","28","工会经费",{"v":352715.6,"d":"352,716"},0,{"v":352715.6,"d":"352,716"}]
["302","29","福利费",{"v":248442,"d":"248,442"},0,{"v":248442,"d":"248,442"}]
["302","31","公务用车运行维护费",{"v":342000,"d":"342,000"},0,{"v":342000,"d":"342,000"}]
["302","39","其他交通费用",{"v":760800,"d":"760,800"},0,{"v":760800,"d":"760,800"}]
["302","99","其他商品和服务支出",{"v":458266.8,"d":"458,267"},0,{"v":458266.8,"d":"458,267"}]
["303","02","退休费",{"v":1407880,"d":"1,407,880"},{"v":1407880,"d":"1,407,880"},0]
["303","05","生活补助",{"v":224160,"d":"224,160"},{"v":224160,"d":"224,160"},0]
["303","07","医疗费补助",{"v":68000,"d":"68,000"},{"v":68000,"d":"68,000"},0]

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["一般公共预算项目支出预算表"]
["单位：攀枝花市农业农村局",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":3310000,"d":"3,310,000"}]
["201","32","99","601001","2020年援藏援彝干部人才补助经费（含烟办1人，4万元）",{"v":280000,"d":"280,000"}]
["213","01","06","601001","市院合作交流（含培训）",{"v":90000,"d":"90,000"}]
["213","01","06","601001","农牧及水产业新品种引进试验示范（含芒果生物有机化肥实验经费）",{"v":450000,"d":"450,000"}]
["213","01","08","601001","动物重大疫病防控经费",{"v":520000,"d":"520,000"}]
["213","01","09","601001","农产品质量安全监管",{"v":180000,"d":"180,000"}]
["213","01","19","601001","救灾备荒种子储备",{"v":50000,"d":"50,000"}]
["213","01","99","601001","烟草种植保险",{"v":600000,"d":"600,000"}]
["213","01","99","601001","烤烟基础设施及水源工程建设（收入征管成本）",{"v":120000,"d":"120,000"}]
["213","01","99","601001","农业农村宣传及信息化建设",{"v":100000,"d":"100,000"}]
["213","01","99","601001","业务运行费（收入征管成本）",{"v":240000,"d":"240,000"}]
["213","01","99","601001","农村实用技术与人才培训",{"v":180000,"d":"180,000"}]
["213","01","99","601001","县域经济会费",{"v":30000,"d":"30,000"}]
["213","01","99","601001","实施乡村振兴战略推进经费（含新型经营主体培育、农业招商引资、产品推介、农村改革等）",{"v":270000,"d":"270,000"}]
["213","01","99","601001","烤烟科技转化与服务",{"v":30000,"d":"30,000"}]
["213","01","99","601001","农业产业化发展（含国家现代农业示范园区建设推进）",{"v":170000,"d":"170,000"}]

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["一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）?用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
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["601001","攀枝花市农业农村局",{"v":414500,"d":"414,500"},0,{"v":342000,"d":"342,000"},0,{"v":342000,"d":"342,000"},{"v":72500,"d":"72,500"}]

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["政府性基金支出预算表"]
["单位：攀枝花市农业农村局",null,"单位",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

{"sheet":"4-1","index":11,"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":7},"单位：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）?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":12,"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":7},"单位：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","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

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[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"2020年援藏援彝干部人才补助经费"]
["预算单位",null,null,"攀枝花市农业农村局"]
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[{"$nulls":3},"其中：财政拨款 ",{"v":28,"d":"28.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
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[null,null,"质量指标 ","援藏工作成果","完成帮扶工作"]
[null,null,"时效指标 ","保障援藏援彝干部人才补助经费发放","按时发放"]
[null,null,"成本指标","2020年援藏援彝干部人才补助经费","6人*46667元/人=280000元"]
[null,"项目效益","社会效益指标","完成工作任务","保障援藏援彝干部正常生活"]
[null,"满意度指标 ","服务对象满意度指标 ","上级主管部门满意度","95%以上"]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"动物重大疫病防控经费"]
["预算单位",null,null,"攀枝花市农业农村局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":52,"d":"52.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":52,"d":"52.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"为落实重大动物疫病防控工作，推动防控工作有力、有序、有效开展，保证全市动物疫情的稳定性，努力保障养殖业生产安全，有计划有步骤地开展动物疫病防控工作，确保全市不发生动物疫情、确保畜禽产品质量安全和公共卫生安全。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
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[{"$nulls":3},"畜禽产品质量安全和兽药安全检测","猪牛羊肉、禽肉、禽蛋和兽药检测125余份"]
[{"$nulls":3},"工作培训","全市兽医实验室能力比对及业务培训3次以上"]
[null,null,"质量指标 ","保障公共卫生安全","提升应对重大动物疫病防控能力"]
[null,null,"时效指标 ","完成时间","2020年"]
[null,null,"成本指标","重大动物疫病的人畜共患监测","200000元"]
[{"$nulls":3},"实验室运转经费","动物疫病预防控制实验室仪器设备维修等150000元"]
[{"$nulls":3},"兽药监测","猪牛羊肉125个*100元/个监测费用12500元"]
[{"$nulls":3},"培训经费","全市兽医实验室能力比对及业务培训120人次*375=45000元"]
[{"$nulls":3},"其他工作经费","112500元"]
[null,"项目效益","社会效益指标","动物卫生监管能力和畜产品质量安全水平","明显提升"]
[null,null,"可持续影响指标","促进畜牧业健康发展","逐步提升"]
[null,"满意度指标 ","服务对象满意度指标 ","群众满意度","≥90%"]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"救灾备荒种子储备"]
["预算单位",null,null,"攀枝花市农业农村局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"主要用于发生灾害时的生产需要及余缺调剂,保障农业生产安全，用于市场调剂及灾后恢复生产所需的农作物种子。储备玉米种子6000公斤，水稻种子1000公斤，豌豆种子10000公斤。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","玉米种子","6000公斤"]
[{"$nulls":3},"水稻种子","1000公斤"]
[{"$nulls":3},"豌豆种子","9667公斤"]
[null,null,"质量指标 ","符合玉米种子质量标准","玉米杂交种纯度指标是≥96%"]
[{"$nulls":3},"符合水稻AO种子质量标准","一级种的纯度不低于98.0%,二级种的纯度不低于96.0%"]
[{"$nulls":3},"符合豌豆种子质量标准","豌豆一级指标≥98%"]
[null,null,"时效指标 ","确定承储单位，签订合同。","2020年10月前"]
[null,null,"成本指标","玉米种子","6000公斤*3元/公斤=18000元"]
[{"$nulls":3},"水稻种子","1000公斤*3元/公斤=3000元"]
[{"$nulls":3},"豌豆种子","9667公斤*3元/公斤=29000元"]
[null,"项目效益","社会效益指标","引导农业持续发展","带动农户发展农业"]
[null,"满意度指标 ","服务对象满意度指标 ","上级主管部门满意度","≧90%"]
[{"$nulls":3},"服务对象满意度","≧90%"]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"烤烟基础设施及水源工程建设（收入征管成本）"]
["预算单位",null,null,"攀枝花市农业农村局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":12,"d":"12.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":12,"d":"12.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"完成常规烟基项目：总投资2280.28万元，开展烟水配套项目15个、机耕道建设项目16个，进行烟草农机和烤房设备等维护。（以年度实际计划为准）"]
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[{"$nulls":3},"机耕道建设项目","16个"]
[{"$nulls":3},"烟草农机和烤房设备等维护","数个"]
[null,null,"质量指标 ","基础设施建设达到设计标准","符合验收要求"]
[null,null,"时效指标 ","完成时间","2020年11月底"]
[null,null,"成本指标","开展烟水配套项目15个","烟水配套设备40000元"]
[{"$nulls":3},"机耕道建设项目16个","机耕道建设40000元"]
[{"$nulls":3},"进行烟草农机和烤房设备等维护","设备维护40000元"]
[null,"项目效益","社会效益指标","改善烟区条件改善烟区生产生活条件","提高生产效益"]
[null,"满意度指标 ","服务对象满意度指标 ","烟农满意度","≥80%"]
[{"$nulls":3},"农机操作人员满意度","≧90%"]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"烤烟科技转化与服务"]
["预算单位",null,null,"攀枝花市农业农村局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":3,"d":"3.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":3,"d":"3.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"2020年全市标准化种植7万亩以上，烟农售烟直接收入2亿元以上。"]
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[null,null,"质量指标 ","上等烟比例","≥65%"]
[{"$nulls":3},"中部烟叶比例","≥50%"]
[null,null,"时效指标 ","完成时间","2020年11月底前"]
[null,null,"成本指标","管护烟田","70000亩*0.428元/亩=30000元"]
[null,"项目效益","可持续影响指标","促农增收，稳定烟叶生产能力","2020年"]
[null,"满意度指标 ","服务对象满意度指标 ","烟农满意度","80％以上"]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"农产品质量安全监管"]
["预算单位",null,null,"攀枝花市农业农村局"]
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[null,null,"成本指标","农业农村工作业务运行经费","240000元"]
[null,"项目效益","社会效益指标","促进攀枝花农业产业发展","显著提高"]
[null,"满意度指标 ","服务对象满意度指标 ","上级主管部门满意度","≧90%"]
[{"$nulls":3},"服务对象满意度","≧90%"]