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[]
[]
["攀枝花市农牧局（汇总）"]
["2019年部门预算"]
[]
[]
[]
["报送日期：2019年1月25日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["填报单位：攀枝花市农牧局（汇总）",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2019年预算数","项              目","2019年预算数"]
["一、一般公共预算拨款收入",{"v":29126762,"d":"29,126,762"},"一、一般公共服务支出"]
["二、政府性基金预算拨款收入",null,"二、外交支出"]
["三、国有资本经营预算拨款收入",null,"三、国防支出"]
["四、事业收入",null,"四、公共安全支出"]
["五、事业单位经营收入",null,"五、教育支出"]
["六、其他收入",null,"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出",{"v":3812141,"d":"3,812,141.00"}]
[null,null,"九、社会保险基金支出"]
[null,null,"十、医疗卫生与计划生育支出"]
[null,null,"十一、节能环保支出"]
[null,null,"十二、城乡社区支出"]
[null,null,"十三、农林水支出",{"v":23478461,"d":"23,478,461.00"}]
[null,null,"十四、交通运输支出"]
[null,null,"十五、资源勘探信息等支出"]
[null,null,"十六、商业服务业等支出"]
[null,null,"十七、金融支出"]
[null,null,"十八、援助其他地区支出"]
[null,null,"十九、国土海洋气象等支出"]
[null,null,"二十、住房保障支出",{"v":1836160,"d":"1,836,160.00"}]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、国有资本经营预算支出"]
[null,null,"二十三、预备费"]
[null,null,"二十四、其他支出"]
[null,null,"二十五、转移性支出"]
[null,null,"二十六、债务还本支出"]
[null,null,"二十七、债务利息支出"]
[null,null,"二十八、债务发行费用支出"]
[]
["本  年  收  入  合  计",{"v":29126762,"d":"29,126,762"},"本  年  支  出  合  计",{"v":29126762,"d":"29,126,762.00"}]
["七、用事业基金弥补收支差额","用事业基金弥补收支差额","二十九、事业单位结余分配 ","事业单位结余分配"]
["八、上年结转","结转结余","    其中：转入事业基金","结余转入事业基金",null,null," "]
[null,null,"三十、结转下年","结转下年"]
[]
["收      入      总      计",{"v":29126762,"d":"29,126,762.00"},"支      出      总      计",{"v":29126762,"d":"29,126,762.00"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["填报单位：攀枝花市农牧局（汇总）",{"$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",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
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[208,"05","05",601001,"机关事业单位基本养老保险缴费支出",{"v":1934220,"d":"1,934,220.00"},null,{"v":1934220,"d":"1,934,220.00"}]
[213,"01","01",601001,"行政运行",{"v":11667498,"d":"11,667,498.00"},null,{"v":11667498,"d":"11,667,498.00"}]
[213,"01","04",601001,"事业运行",{"v":7647832,"d":"7,647,832.00"},null,{"v":7647832,"d":"7,647,832.00"}]
[213,"01","06",601001,"科技转化与推广服务",{"v":450000,"d":"450,000.00"},null,{"v":450000,"d":"450,000.00"}]
[213,"01","08",601001,"病虫害控制",{"v":520000,"d":"520,000.00"},null,{"v":520000,"d":"520,000.00"}]
[213,"01","09",601001,"农产品质量安全",{"v":200000,"d":"200,000.00"},null,{"v":200000,"d":"200,000.00"}]
[213,"01","19",601001,"防灾救灾",{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
[213,"01","24",601001,"农业组织化与产业化经营",{"v":95000,"d":"95,000.00"},null,{"v":95000,"d":"95,000.00"}]
[213,"01","25",601001,"农产品加工与促销",{"v":190000,"d":"190,000.00"},null,{"v":190000,"d":"190,000.00"}]
[213,"01","99",601001,"其他农业支出",{"v":435000,"d":"435,000.00"},null,{"v":435000,"d":"435,000.00"}]
[213,"03","99",601001,"其他水利支出",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
[221,"02","01",601001,"住房公积金",{"v":1664680,"d":"1,664,680.00"},null,{"v":1664680,"d":"1,664,680.00"}]
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["208","05","05","601003","机关事业单位基本养老保险缴费支出",{"v":224326,"d":"224,326.00"},0,{"v":224326,"d":"224,326.00"},0,0,0,null,0,{"$nulls":5},0]
["213","01","04","601003","事业运行（农业）",{"v":1993131,"d":"1,993,131.00"},0,{"v":1993131,"d":"1,993,131.00"},0,0,0,null,0,{"$nulls":5},0]
["213","01","09","601003","农产品质量安全",{"v":200000,"d":"200,000.00"},0,{"v":200000,"d":"200,000.00"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","601003","住房公积金",{"v":171480,"d":"171,480.00"},0,{"v":171480,"d":"171,480.00"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["填报单位：攀枝花市农牧局（汇总）",{"$nulls":8},"单位：元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","功能科目名称"]
["类","款","项"]
["类","款","项","单位编码","功能科目名称","公式总计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
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[208,"05","05",601001,"机关事业单位基本养老保险缴费支出",{"v":1934220,"d":"1,934,220.00"},{"v":1934220,"d":"1,934,220.00"}]
[213,"01","01",601001,"行政运行",{"v":11667498,"d":"11,667,498.00"},{"v":11667498,"d":"11,667,498.00"}]
[213,"01","04",601001,"事业运行",{"v":7647832,"d":"7,647,832.00"},{"v":7647832,"d":"7,647,832.00"}]
[213,"01","06",601001,"科技转化与推广服务",{"v":450000,"d":"450,000.00"},null,{"v":450000,"d":"450,000.00"}]
[213,"01","08",601001,"病虫害控制",{"v":520000,"d":"520,000.00"},null,{"v":520000,"d":"520,000.00"}]
[213,"01","09",601001,"农产品质量安全",{"v":200000,"d":"200,000.00"},null,{"v":200000,"d":"200,000.00"}]
[213,"01","19",601001,"防灾救灾",{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
[213,"01","24",601001,"农业组织化与产业化经营",{"v":95000,"d":"95,000.00"},null,{"v":95000,"d":"95,000.00"}]
[213,"01","25",601001,"农产品加工与促销",{"v":190000,"d":"190,000.00"},null,{"v":190000,"d":"190,000.00"}]
[213,"01","99",601001,"其他农业支出",{"v":435000,"d":"435,000.00"},null,{"v":435000,"d":"435,000.00"}]
[213,"03","99",601001,"其他水利支出",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
[221,"02","01",601001,"住房公积金",{"v":1664680,"d":"1,664,680.00"},{"v":1664680,"d":"1,664,680.00"}]
[{"$nulls":3},"601003","攀西无公害农产品监测中心"]
["208","05","05","601003","机关事业单位基本养老保险缴费支出",{"v":224326,"d":"224,326.00"},{"v":224326,"d":"224,326.00"},{"v":0,"d":"0.00"}]
["213","01","04","601003","事业运行（农业）",{"v":1993131,"d":"1,993,131.00"},{"v":1993131,"d":"1,993,131.00"},{"v":0,"d":"0.00"}]
["213","01","09","601003","农产品质量安全",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["221","02","01","601003","住房公积金",{"v":171480,"d":"171,480.00"},{"v":171480,"d":"171,480.00"},{"v":0,"d":"0.00"}]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["填报单位：攀枝花市农牧局（汇总）",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2019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":29126762,"d":"29,126,762.00"},"一、本年支出",{"v":29126762,"d":"29,126,762.00"},{"v":29126762,"d":"29,126,762.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":29126762,"d":"29,126,762.00"},"  一般公共服务支出",{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"  外交支出",{"v":0,"d":"0.00"}]
["  国有资本经营预算拨款收入",null,"  国防支出",{"v":0,"d":"0.00"}]
["二、上年结转",null,"  公共安全支出",{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",null,"  教育支出",{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"  科学技术支出",{"v":0,"d":"0.00"}]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",{"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",{"v":3812141,"d":"3,812,141.00"},{"v":3812141,"d":"3,812,141.00"}]
[null,null,"  社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"  医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
[null,null,"  节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"  城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"  农林水支出",{"v":23478461,"d":"23,478,461.00"},{"v":23478461,"d":"23,478,461.00"}]
[null,null,"  交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"  资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"  商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"  金融支出",{"v":0,"d":"0.00"}]
[null,null,"  援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"  国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"  住房保障支出",{"v":1836160,"d":"1,836,160.00"},{"v":1836160,"d":"1,836,160.00"}]
[null,null,"  粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"  国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"  预备费",{"v":0,"d":"0.00"}]
[null,null,"  其他支出",{"v":0,"d":"0.00"}]
[null,null,"  转移性支出",{"v":0,"d":"0.00"}]
[null,null,"  债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"  债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"  债务发行费用支出",{"v":0,"d":"0.00"}]
[]
[null,null,"二、结转下年",{"v":0,"d":"0.00"}]
[]
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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["填报单位：攀枝花市农牧局（汇总）",{"$nulls":36},"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,"工资奖金补贴",{"v":8212297,"d":"8,212,297.00"},{"v":8212297,"d":"8,212,297.00"},{"v":8212297,"d":"8,212,297.00"},{"v":8212297,"d":"8,212,297.00"}]
[501,"02",601001,"社会保障缴费",{"v":1747792,"d":"1,747,792.00"},{"v":1747792,"d":"1,747,792.00"},{"v":1747792,"d":"1,747,792.00"},{"v":1747792,"d":"1,747,792.00"}]
[501,"03",601001,"住房公积金",{"v":1004989,"d":"1,004,989.00"},{"v":1004989,"d":"1,004,989.00"},{"v":1004989,"d":"1,004,989.00"},{"v":1004989,"d":"1,004,989.00"}]
[501,"99",601001,"其他工资福利支出",{"v":538020,"d":"538,020.00"},{"v":538020,"d":"538,020.00"},{"v":538020,"d":"538,020.00"},{"v":538020,"d":"538,020.00"}]
[502,"01",601001,"办公经费",{"v":2002171,"d":"2,002,171.00"},{"v":2002171,"d":"2,002,171.00"},{"v":2002171,"d":"2,002,171.00"},{"v":2002171,"d":"2,002,171.00"}]
[502,"06",601001,"公务接待费",{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"}]
[502,"08",601001,"公务用车运行维护费",{"v":144000,"d":"144,000.00"},{"v":144000,"d":"144,000.00"},{"v":144000,"d":"144,000.00"},{"v":144000,"d":"144,000.00"}]
[502,"99",601001,"其他商品和服务支出",{"v":292545,"d":"292,545.00"},{"v":292545,"d":"292,545.00"},{"v":292545,"d":"292,545.00"},{"v":292545,"d":"292,545.00"}]
[505,"01",601001,"工资福利支出",{"v":7862340,"d":"7,862,340.00"},{"v":7862340,"d":"7,862,340.00"},{"v":7862340,"d":"7,862,340.00"},{"v":7862340,"d":"7,862,340.00"}]
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[{"$nulls":116},"表3"]
["一般公共预算支出预算表"]
["填报单位：攀枝花市农牧局（汇总）",{"$nulls":115},"单位：元"]
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["208","05","05","机关事业单位基本养老保险缴费支出",{"v":224326,"d":"224,326.00"},{"v":224326,"d":"224,326.00"},{"$nulls":7},{"v":224326,"d":"224,326.00"},{"$nulls":96},{"v":0,"d":"0.00"}]
["213","01","04","事业运行（农业）",{"v":1993131,"d":"1,993,131.00"},{"v":1649039,"d":"1,649,039.00"},{"v":523020,"d":"523,020.00"},{"v":88032,"d":"88,032.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":817948,"d":"817,948.00"},null,null,{"v":220039,"d":"220,039.00"},{"v":306960,"d":"306,960.00"},{"v":27000,"d":"27,000.00"},{"$nulls":3},{"v":5400,"d":"5,400.00"},{"v":13500,"d":"13,500.00"},{"v":10740,"d":"10,740.00"},null,null,{"v":108000,"d":"108,000.00"},{"$nulls":5},{"v":5000,"d":"5,000.00"},{"$nulls":10},{"v":28580,"d":"28,580.00"},{"v":17391,"d":"17,391.00"},{"v":45000,"d":"45,000.00"},{"v":18000,"d":"18,000.00"},null,{"v":28349,"d":"28,349.00"},{"v":37132,"d":"37,132.00"},null,{"v":35532,"d":"35,532.00"},{"$nulls":4},{"v":1600,"d":"1,600.00"},{"$nulls":53},{"v":0,"d":"0.00"}]
["213","01","09","农产品质量安全",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"$nulls":42},{"v":200000,"d":"200,000.00"},{"$nulls":61},{"v":0,"d":"0.00"}]
["221","02","01","住房公积金",{"v":171480,"d":"171,480.00"},{"$nulls":55},{"v":171480,"d":"171,480.00"},{"$nulls":49},{"v":0,"d":"0.00"}]

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[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
["填报单位：攀枝花市农牧局（汇总）",{"$nulls":4},"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"]
["经济科目类","经济科目款","经济科目款名称","基本支出","公式人员支出","日常公用支出"]
[301,"01","合计",{"v":26956762,"d":"26,956,762.00"},{"v":22851945,"d":"22,851,945.00"},{"v":4104817,"d":"4,104,817.00"}]
[null,null,"基本工资",{"v":5204052,"d":"5,204,052.00"},{"v":5204052,"d":"5,204,052.00"}]
[301,"02","津贴补贴",{"v":5801136,"d":"5,801,136.00"},{"v":5801136,"d":"5,801,136.00"}]
[301,"03","奖金",{"v":210133,"d":"210,133.00"},{"v":210133,"d":"210,133.00"}]
[301,"07","绩效工资",{"v":3923401,"d":"3,923,401.00"},{"v":3923401,"d":"3,923,401.00"}]
[301,"08","机关事业单位基本养老保险缴费",{"v":2158546,"d":"2,158,546.00"},{"v":2158546,"d":"2,158,546.00"}]
[301,"10","职工基本医疗保险缴费",{"v":1135193,"d":"1,135,193.00"},{"v":1135193,"d":"1,135,193.00"}]
[301,"11","公务员医疗补助缴费",{"v":107200,"d":"107,200.00"},{"v":107200,"d":"107,200.00"}]
[301,"12","其他社会保障缴费",{"v":127242,"d":"127,242.00"},{"v":127242,"d":"127,242.00"}]
[301.13,"13","住房公积金",{"v":1836160,"d":"1,836,160.00"},{"v":1836160,"d":"1,836,160.00"}]
[301,"99","其他工资福利支出",{"v":907220,"d":"907,220.00"},{"v":907220,"d":"907,220.00"}]
[302,"01","办公费",{"v":455400,"d":"455,400.00"},null,{"v":455400,"d":"455,400.00"}]
[302,"05","水费",{"v":48240,"d":"48,240.00"},null,{"v":48240,"d":"48,240.00"}]
[302,"06","电费",{"v":120600,"d":"120,600.00"},null,{"v":120600,"d":"120,600.00"}]
[302,"07","邮电费",{"v":122490,"d":"122,490.00"},null,{"v":122490,"d":"122,490.00"}]
[302,"11","差旅费",{"v":1393200,"d":"1,393,200.00"},null,{"v":1393200,"d":"1,393,200.00"}]
[302,"17","公务接待费",{"v":73400,"d":"73,400.00"},null,{"v":73400,"d":"73,400.00"}]
[302,"28","工会经费",{"v":302775,"d":"302,775.00"},null,{"v":302775,"d":"302,775.00"}]
[302,"29","福利费",{"v":217922,"d":"217,922.00"},null,{"v":217922,"d":"217,922.00"}]
[302,"31","公务用车运行维护费",{"v":343800,"d":"343,800.00"},null,{"v":343800,"d":"343,800.00"}]
[302,"39","其他交通费用",{"v":619200,"d":"619,200.00"},null,{"v":619200,"d":"619,200.00"}]
[302,"99","其他商品和服务支出",{"v":407790,"d":"407,790.00"},null,{"v":407790,"d":"407,790.00"}]
[303,"02","退休费",{"v":1352578,"d":"1,352,578.00"},{"v":1352578,"d":"1,352,578.00"}]
[303,"05","生活补助",{"v":18684,"d":"18,684.00"},{"v":18684,"d":"18,684.00"}]
[303,"07","医疗费补助",{"v":70400,"d":"70,400.00"},{"v":70400,"d":"70,400.00"}]

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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["填报单位：攀枝花市农牧局（汇总）",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
["类","款","项"]
["类","款2位编码","项","单位编码","项目名称列表名称","公式财政拨款"]
[213,"01","06",601001,"农村实用技术与人才培训",{"v":200000,"d":"200,000.00"}]
[213,"01","06",601001,"农牧业新品种引进试验示范",{"v":250000,"d":"250,000.00"}]
[213,"01","08",601001,"动物重大疫病防控经费",{"v":520000,"d":"520,000.00"}]
[213,"01","09",601001,"农产品质量安全监管经费",{"v":200000,"d":"200,000.00"}]
[213,"01","19",601001,"救灾备荒种子储备",{"v":50000,"d":"50,000.00"}]
[213,"01","24",601001,"新型经营主体培育经费",{"v":95000,"d":"95,000.00"}]
[213,"01","25",601001,"农业产业化发展（含国家现代农业示范园区建设推进）",{"v":190000,"d":"190,000.00"}]
[213,"01","99",601001,"市院校合作经费",{"v":95000,"d":"95,000.00"}]
[213,"01","99",601001,"农业农村宣传、信息化建设及台创园建设经费",{"v":120000,"d":"120,000.00"}]
[213,"01","99",601001,"2019年援藏援彝干部人才补助经费",{"v":220000,"d":"220,000.00"}]
[213,"03","99",601001,"县域经济会费",{"v":30000,"d":"30,000.00"}]
["213","01","09","601003","实验室运行经费",{"v":200000,"d":"200,000.00"}]

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[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
["填报单位：攀枝花市农牧局（汇总）",{"$nulls":6},"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）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"]
["部门编码","部门名称","公式合计","因公出国境","公式公车","公式公车购置","公务用车运行维护费","公务接待费"]
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["601003","攀西无公害农产品监测中心",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"},{"v":5000,"d":"5,000.00"}]
[null,"合         计",{"v":417200,"d":"417,200.00"},null,{"v":343800,"d":"343,800.00"},null,{"v":343800,"d":"343,800.00"},{"v":73400,"d":"73,400.00"}]

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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["填报单位：攀枝花市农牧局（汇总）",{"$nulls":6},"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"]
["类","款","项","单位编码","功能科目名称","公式合计","基本支出","项目支出"]

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[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
["填报单位：攀枝花市农牧局（汇总）",{"$nulls":6},"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）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"]
["部门编码","部门名称","公式合计","因公出国境","公式公车","公式公车购置","公务用车运行维护费","公务接待费"]

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[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
["填报单位：攀枝花市农牧局（汇总）",{"$nulls":6},"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"]
["类","款","项","单位编码","功能科目名称","公式合计","基本支出","项目支出"]

{"sheet":"6-1","index":13,"n_rows":21,"n_cols":5,"rows_kept":21,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,20,0],[10,1,17,1],[10,2,12,2],[15,2,17,2],[19,1,20,1],[19,2,20,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
["（2019年度）"]
["项目名称 ",null,null,"农村实用技术与人才培训"]
["预算单位",null,null,"攀枝花市农牧局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":20,"d":"20.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":20,"d":"20.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"加强对农村实用技术进行培训，通过对农民群众进行最新科学技术知识和农村实用技术培训，培养一批有文化、懂技术、会经营的新型职业农民，从而带动广大农民提高发展生产和增收致富的能力。"]
["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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[{"$nulls":3},"农业机械安全培训","1期160人"]
[{"$nulls":3},"动物卫生监督执法及重大动物疫病检测新技术培训","1期2天120人"]
[null,null,"质量指标 ","培训的参与度、合格率","≥97%"]
[null,null,"时效指标 ","按照工作计划","2019年2月—10月份"]
[null,null,"成本指标","新型职业农民培训","新型职业农民培训（含农机化项目、太阳能提灌站技术培训等）1期75人*400元/人=30000元、前期筹备费2000元，共32000元。"]
[{"$nulls":3},"农业机械安全培训","1期160人*400元=64000元"]
[{"$nulls":3},"动物卫生监督执法及重大动物疫病检测新技术培训","1期2天120人*400元/人=96000元、授课费8000元，共需经费104000元。"]
[null,"项目效益","社会效益指标","提高农民生产技术水平","提高农民各种农业技术生产能力，带动广大农民增收致富。"]
[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},"培训对象的满意度","≥97%"]

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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"农牧业新品种引进试验示范"]
["预算单位",null,null,"攀枝花市农牧局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":25,"d":"25.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":25,"d":"25.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"围绕培育战略性主导产业、发展区域性优势产业、做大地方性特色产品，加快我市特色农业新品种新技术的引进，并做好试验示范，加快农业科技成果的转化，努力提高农产品的科技含量和竞争力，从而推进农业产业化进程。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","引进芒果、枇杷、樱桃和果桑新品种","15个品种"]
[{"$nulls":3},"引进鲑鳟鱼类、罗非鱼良种（多元杂交新品种）","引进鲑鳟鱼类5万尾、罗非鱼良种（多元杂交新品种）10万尾"]
[{"$nulls":3},"优质牧草种子3个品种","紫花苜蓿、黑麦草和白三叶草各500公斤"]
[{"$nulls":3},"水稻新品种试验示范","试验3亩、示范100亩"]
[{"$nulls":3},"玉米新品种试验示范","试验3亩、示范100亩"]
[null,null,"质量指标 ","完成年度目标任务","按照要求保质保量完成全年工作任务"]
[null,null,"时效指标 ","按照工作计划","2019年2月—10月"]
[null,null,"成本指标","引进芒果、枇杷、樱桃和果桑新品种","嫁接惠条（含运输费）：20000元，肥料5000元、农药5000元、人工费10000元、农户补助10000元"]
[{"$nulls":3},"引进鲑鳟鱼类5万尾、罗非鱼良种（多元杂交新品种）10万尾","引进鲑鳟鱼类5万尾*0.4元/尾=20000元、罗非鱼良种（多元杂交新品种）10万尾*0.3元/尾=30000元"]
[{"$nulls":3},"优质牧草种子","紫花苜蓿500公斤*50元/公斤=25000元、黑麦草500公斤*10元/公斤=5000元、白三叶草各500公斤*40元/公斤=20000元"]
[{"$nulls":3},"水稻新品种试验示范","租地及示范补助3500元/亩*3亩=10500元；3个品种120公斤种子7200元；农资5000元/亩*3亩=15000元；专家咨询2人6000元；人工及劳务费6人次11300元"]
[{"$nulls":3},"玉米新品种试验示范","租地及示范补助3500元/亩*3亩=10500元；3个品种260公斤种子3500元；农资5000元/亩*3亩=15000元；专家咨询2人6000元；人工及劳务费6人次15000元"]
[null,"项目效益","社会效益指标","发展我市农业","通过试验示范,调整产业结构,增加农民收入,发展质量效益型农业提供科学依据"]
[null,"满意度指标 ","服务对象满意度指标 ","试验满意度","≥95%"]
[{"$nulls":3},"示范满意度","≥95%"]

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["部门（单位）预算项目支出绩效目标表"]
["（2019年度）"]
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[{"$nulls":3},"攀枝花台湾农民创业园区建设工作经费","邀请台湾省农会来攀考察交流、积极开展技太交流与合作，培训我市农业龙头企业和农民专业合作社，争取得到上级的项目资金支持。"]
[null,null,"质量指标 ","完成工作任务","全面完成年度目标任务"]
[null,null,"时效指标 ","按照工作计划","2019年2—11月"]
[null,null,"成本指标","农业农村宣传工作经费","特色农业宣传册印制、宣传展板制作和报纸专版宣传，需经费40000元。"]
[{"$nulls":3},"农业工作信息化建设工作经费","开展农业信息入户及农牧业统计工作、发布信息，机关网络和无纸化办公运行维护，需经费40000元。"]
[{"$nulls":3},"攀枝花台湾农民创业园区建设工作经费","邀请台湾省农会来攀考察交流、积极开展技太交流与合作，培训我市农业龙头企业和农民专业合作社，争取得到上级的项目资金支持，需经费40000元。"]
[null,"项目效益","社会效益指标","完成年度工作","积极宣传我市农业农村工作开展取得的成效，扩大我市特色农业的社会影响力，促进农业信息化建设"]
[null,"满意度指标 ","服务对象满意度指标 ","上级管理部门满意度","≥95%"]
[{"$nulls":3},"农牧局全体职工的满意度","≥95%"]

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["部门（单位）预算项目支出绩效目标表"]
["（2019年度）"]
["项目名称 ",null,null,"2019年援藏援彝干部人才补助经费"]
["预算单位",null,null,"攀枝花市农牧局"]
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[{"$nulls":3},"其中：财政拨款 ",{"v":22,"d":"22.00"}]
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[null,"根据凉山州脱贫攻坚综合帮扶工作队管理工作专题会议精神及《凉山州脱贫攻坚综合帮扶工作队管理办法》（川组[2018]68号）和《攀枝花市援藏援彝干部人才管理实施细则（试行）》（攀组发[2018]10号）要求，对我局援藏援彝人员发放补助津贴。"]
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[null,"项目完成","数量指标 ","援藏援彝干部人才补助津贴","6人全年补助津贴"]
[null,null,"质量指标 ","保证按时发放","保障援藏援彝干部补助正常发放"]
[null,null,"时效指标 ","按照工作计划","2019年1-12月"]
[null,null,"成本指标","援藏援彝干部人才补助津贴","6人全年补助津贴费22万元"]
[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，顺利完成脱贫攻坚任务"]
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["部门（单位）预算项目支出绩效目标表"]
["（2019年度）"]
["项目名称 ",null,null,"县域经济会费"]
["预算单位",null,null,"攀枝花市农牧局"]
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[null,"不断提高政府执行力，全面推动县域经济不断发展壮大。"]
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[null,"项目完成","数量指标 ","《当代县域经济》会费","1年"]
[null,null,"质量指标 ","完成年度工作","按时支付会费"]
[null,null,"时效指标 ","按时完成工作","2019年6月30日前"]
[null,null,"成本指标","会费","按协议支付会费30000元"]
[null,"项目效益","社会效益指标","完成工作任务","促进我市县域经济发展观念更新"]
[null,"满意度指标 ","服务对象满意度指标 ","上级部门满意度","≥95%"]