{"text_format":"3","workbook":"xls","n_sheets":16,"sheets":["封面","1","1-1","1-2","2","2-1","3","3-1","3-2","3-3","4","4-1","5","6-1","6-2","6-3"],"not_rendered":{"defined_names":42},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":4,"n_cols":1,"rows_kept":4,"flags":["formulas_cached_only"]}
[]
[]
["[609001]攀枝花市农林科学研究院"]
["2021年部门预算"]

{"sheet":"1","index":1,"n_rows":41,"n_cols":7,"rows_kept":41,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市农林科学研究院",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2021年预算数","项              目","2021年预算数"]
["一、一般公共预算拨款收入",{"v":25611229,"d":"25,611,229"},"一、一般公共服务支出",{"v":270000,"d":"270,000"}]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":3673570.8,"d":"3,673,571"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",{"v":20069396.2,"d":"20,069,396"}]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":1598262,"d":"1,598,262"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":25611229,"d":"25,611,229"},"本  年  支  出  合  计",{"v":25611229,"d":"25,611,229"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",{"v":7265693,"d":"7,265,693"},"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年",{"v":7265693,"d":"7,265,693 "}]
[]
["收      入      总      计",{"v":32876922,"d":"32,876,922"},"支      出      总      计",{"v":32876922,"d":"32,876,922"}]

{"sheet":"1-1","index":2,"n_rows":13,"n_cols":20,"rows_kept":13,"merged":[[1,0,1,19],[2,0,2,5],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,3,11],[3,12,5,12],[3,18,5,18],[3,19,5,19],[4,3,5,3],[4,4,5,4],[4,10,5,10],[4,11,5,11],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17]],"flags":["formulas_cached_only"]}
[{"$nulls":19},"表1-1"]
["2021年本年部门收入总表"]
["单位：攀枝花市农林科学研究院",{"$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":25611229,"d":"25,611,229"},0,{"v":25611229,"d":"25,611,229"},0,0,0,null,0,{"$nulls":5},0]
["201","32","99","609001","其他组织事务支出",{"v":270000,"d":"270,000"},0,{"v":270000,"d":"270,000"},0,0,0,null,0,{"$nulls":5},0]
["208","05","02","609001","事业单位离退休",{"v":1980446.8,"d":"1,980,447"},0,{"v":1980446.8,"d":"1,980,447"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","609001","机关事业单位基本养老保险缴费支出",{"v":1693124,"d":"1,693,124"},0,{"v":1693124,"d":"1,693,124"},0,0,0,null,0,{"$nulls":5},0]
["213","01","04","609001","事业运行（农业）",{"v":17869396.2,"d":"17,869,396"},0,{"v":17869396.2,"d":"17,869,396"},0,0,0,null,0,{"$nulls":5},0]
["213","01","06","609001","科技转化与推广服务",{"v":2200000,"d":"2,200,000"},0,{"v":2200000,"d":"2,200,000"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","609001","住房公积金",{"v":1598262,"d":"1,598,262"},0,{"v":1598262,"d":"1,598,262"},0,0,0,null,0,{"$nulls":5},0]

{"sheet":"1-2","index":3,"n_rows":13,"n_cols":10,"rows_kept":13,"merged":[[1,0,1,9],[2,0,2,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[4,3,5,3],[4,4,5,4]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"表1-2"]
["2021年本年部门支出总表"]
["单位：攀枝花市农林科学研究院",{"$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":25611229,"d":"25,611,229"},{"v":23141229,"d":"23,141,229"},{"v":2470000,"d":"2,470,000"}]
["201","32","99","609001","其他组织事务支出",{"v":270000,"d":"270,000"},0,{"v":270000,"d":"270,000"}]
["208","05","02","609001","事业单位离退休",{"v":1980446.8,"d":"1,980,447"},{"v":1980446.8,"d":"1,980,447"},0]
["208","05","05","609001","机关事业单位基本养老保险缴费支出",{"v":1693124,"d":"1,693,124"},{"v":1693124,"d":"1,693,124"},0]
["213","01","04","609001","事业运行（农业）",{"v":17869396.2,"d":"17,869,396"},{"v":17869396.2,"d":"17,869,396"},0]
["213","01","06","609001","科技转化与推广服务",{"v":2200000,"d":"2,200,000"},0,{"v":2200000,"d":"2,200,000"}]
["221","02","01","609001","住房公积金",{"v":1598262,"d":"1,598,262"},{"v":1598262,"d":"1,598,262"},0]

{"sheet":"2","index":4,"n_rows":39,"n_cols":8,"rows_kept":39,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表2"]
["2021年本年财政拨款收支预算总表"]
["单位：攀枝花市农林科学研究院",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2021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":25611229,"d":"25,611,229"},"一、本年支出",{"v":25611229,"d":"25,611,229"},{"v":25611229,"d":"25,611,229"},0,0,0]
["  一般公共预算拨款收入",{"v":25611229,"d":"25,611,229"},"  一般公共服务支出",{"v":270000,"d":"270,000"},{"v":270000,"d":"270,000"},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":3673570.8,"d":"3,673,571"},{"v":3673570.8,"d":"3,673,571"},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":20069396.2,"d":"20,069,396"},{"v":20069396.2,"d":"20,069,396"},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":1598262,"d":"1,598,262"},{"v":1598262,"d":"1,598,262"},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":25611229,"d":"25,611,229"},"支      出      总      计",{"v":25611229,"d":"25,611,229"},{"v":25611229,"d":"25,611,229"},0,0,0]

{"sheet":"2-1","index":5,"n_rows":12,"n_cols":38,"rows_kept":12,"merged":[[1,0,1,37],[2,0,2,3],[3,4,5,4],[4,2,5,2],[4,3,5,3],[4,5,5,5],[4,15,5,15],[4,22,5,22]],"flags":["formulas_cached_only"]}
[{"$nulls":37},"表2-1"]
["2021年本年财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市农林科学研究院",null,"单位",{"$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"]
[{"$nulls":3},"合计",{"v":25611229,"d":"25,611,229"},{"v":25611229,"d":"25,611,229"},{"v":25611229,"d":"25,611,229"},{"v":23141229,"d":"23,141,229"},{"v":2470000,"d":"2,470,000"},0,0,0,0,0,0]
["505","01","609001","工资福利支出",{"v":18513447,"d":"18,513,447"},{"v":18513447,"d":"18,513,447"},{"v":18513447,"d":"18,513,447"},{"v":18513447,"d":"18,513,447"},0,0,0,0,0,0,0]
["505","02","609001","商品服务支出",{"v":5088895,"d":"5,088,895"},{"v":5088895,"d":"5,088,895"},{"v":5088895,"d":"5,088,895"},{"v":2888895,"d":"2,888,895"},{"v":2200000,"d":"2,200,000"},0,0,0,0,0,0]
["509","01","609001","社会福利和救助",{"v":203200,"d":"203,200"},{"v":203200,"d":"203,200"},{"v":203200,"d":"203,200"},{"v":203200,"d":"203,200"},0,0,0,0,0,0,0]
["509","05","609001","离退休费",{"v":1535687,"d":"1,535,687"},{"v":1535687,"d":"1,535,687"},{"v":1535687,"d":"1,535,687"},{"v":1535687,"d":"1,535,687"},0,0,0,0,0,0,0]
["509","99","609001","其他对个人和家庭的补助",{"v":270000,"d":"270,000"},{"v":270000,"d":"270,000"},{"v":270000,"d":"270,000"},0,{"v":270000,"d":"270,000"},0,0,0,0,0,0]

{"sheet":"3","index":6,"n_rows":13,"n_cols":111,"rows_kept":13,"merged":[[1,0,1,110],[2,0,2,3],[3,0,3,3],[3,4,5,4],[3,5,3,18],[3,19,3,46],[3,47,3,58],[3,59,3,63],[3,64,3,76],[3,77,3,93],[3,94,3,96],[3,97,3,102],[3,103,3,105],[3,106,3,110],[4,3,5,3],[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],[4,61,5,61],[4,62,5,62],[4,63,5,63],[4,64,5,64],[4,65,5,65],[4,66,5,66],[4,67,5,67],[4,68,5,68],[4,69,5,69],[4,70,5,70],[4,71,5,71],[4,72,5,72],[4,73,5,73],[4,74,5,74],[4,75,5,75],[4,76,5,76],[4,77,5,77],[4,78,5,78],[4,79,5,79],[4,80,5,80],[4,81,5,81],[4,82,5,82],[4,83,5,83],[4,84,5,84],[4,85,5,85],[4,86,5,86],[4,87,5,87],[4,88,5,88],[4,89,5,89],[4,90,5,90],[4,91,5,91],[4,92,5,92],[4,93,5,93],[4,94,5,94],[4,95,5,95],[4,96,5,96],[4,97,5,97],[4,98,5,98],[4,99,5,99],[4,100,5,100],[4,101,5,101],[4,102,5,102],[4,103,5,103],[4,104,5,104],[4,105,5,105],[4,106,5,106],[4,107,5,107],[4,108,5,108],[4,109,5,109],[4,110,5,110]],"flags":["formulas_cached_only"]}
[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市农林科学研究院",{"$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）费用","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）","其他交通工具购置（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"]
[{"$nulls":3},"合计",{"v":25611229,"d":"25,611,229"},{"v":18513447,"d":"18,513,447"},{"v":5262444,"d":"5,262,444"},{"v":1109328,"d":"1,109,328"},0,0,{"v":6827088,"d":"6,827,088"},{"v":1693124,"d":"1,693,124"},0,{"v":1016312,"d":"1,016,312"},{"v":89600,"d":"89,600"},{"v":184784,"d":"184,784"},{"v":1598262,"d":"1,598,262"},0,{"v":732505,"d":"732,505"},{"v":5088895,"d":"5,088,895"},{"v":342720,"d":"342,720"},0,0,0,{"v":34272,"d":"34,272"},{"v":85680,"d":"85,680"},{"v":43416,"d":"43,416"},0,0,{"v":1028160,"d":"1,028,160"},0,0,0,0,0,{"v":38176,"d":"38,176"},0,0,0,0,0,{"v":263977.2,"d":"263,977"},{"v":210315,"d":"210,315"},{"v":351540,"d":"351,540"},{"v":89200,"d":"89,200"},0,{"v":2601438.8,"d":"2,601,439"},{"v":2008887,"d":"2,008,887"},{"v":150343,"d":"150,343"},{"v":1385344,"d":"1,385,344"},0,0,{"v":124800,"d":"124,800"},0,{"v":78400,"d":"78,400"},0,0,0,{"v":270000,"d":"270,000"},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]
["201","32","99","其他组织事务支出",{"v":270000,"d":"270,000"},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":270000,"d":"270,000"},0,0,0,0,0,0,0,0,0,0,{"v":270000,"d":"270,000"},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","02","事业单位离退休",{"v":1980446.8,"d":"1,980,447"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":241559.8,"d":"241,560"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":52442,"d":"52,442"},0,0,0,{"v":189117.8,"d":"189,118"},{"v":1738887,"d":"1,738,887"},{"v":150343,"d":"150,343"},{"v":1385344,"d":"1,385,344"},0,0,{"v":124800,"d":"124,800"},0,{"v":78400,"d":"78,400"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":1693124,"d":"1,693,124"},{"v":1693124,"d":"1,693,124"},0,0,0,0,0,{"v":1693124,"d":"1,693,124"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["213","01","04","事业运行（农业）",{"v":17869396.2,"d":"17,869,396"},{"v":15222061,"d":"15,222,061"},{"v":5262444,"d":"5,262,444"},{"v":1109328,"d":"1,109,328"},0,0,{"v":6827088,"d":"6,827,088"},0,0,{"v":1016312,"d":"1,016,312"},{"v":89600,"d":"89,600"},{"v":184784,"d":"184,784"},0,0,{"v":732505,"d":"732,505"},{"v":2647335.2,"d":"2,647,335"},{"v":342720,"d":"342,720"},0,0,0,{"v":34272,"d":"34,272"},{"v":85680,"d":"85,680"},{"v":43416,"d":"43,416"},0,0,{"v":1028160,"d":"1,028,160"},0,0,0,0,0,{"v":38176,"d":"38,176"},0,0,0,0,0,{"v":263977.2,"d":"263,977"},{"v":157873,"d":"157,873"},{"v":351540,"d":"351,540"},{"v":89200,"d":"89,200"},0,{"v":212321,"d":"212,321"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["213","01","06","科技转化与推广服务",{"v":2200000,"d":"2,200,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":2200000,"d":"2,200,000"},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":2200000,"d":"2,200,000"},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":1598262,"d":"1,598,262"},{"v":1598262,"d":"1,598,262"},0,0,0,0,0,0,0,0,0,0,{"v":1598262,"d":"1,598,262"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"3-1","index":7,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[1,0,1,5],[2,0,2,2],[3,3,3,5],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表3-1"]
["2021年本年一般公共预算基本支出预算表"]
["单位：攀枝花市农林科学研究院","单位",{"$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":23141229,"d":"23,141,229"},{"v":20252334,"d":"20,252,334"},{"v":2888895,"d":"2,888,895"}]
["301","01","基本工资",{"v":5262444,"d":"5,262,444"},{"v":5262444,"d":"5,262,444"},0]
["301","02","津贴补贴",{"v":1109328,"d":"1,109,328"},{"v":1109328,"d":"1,109,328"},0]
["301","07","绩效工资",{"v":6827088,"d":"6,827,088"},{"v":6827088,"d":"6,827,088"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":1693124,"d":"1,693,124"},{"v":1693124,"d":"1,693,124"},0]
["301","10","职工基本医疗保险缴费",{"v":1016312,"d":"1,016,312"},{"v":1016312,"d":"1,016,312"},0]
["301","11","公务员医疗补助缴费",{"v":89600,"d":"89,600"},{"v":89600,"d":"89,600"},0]
["301","12","其他社会保障缴费",{"v":184784,"d":"184,784"},{"v":184784,"d":"184,784"},0]
["301","13","住房公积金",{"v":1598262,"d":"1,598,262"},{"v":1598262,"d":"1,598,262"},0]
["301","99","其他工资福利支出",{"v":732505,"d":"732,505"},{"v":732505,"d":"732,505"},0]
["302","01","办公费",{"v":342720,"d":"342,720"},0,{"v":342720,"d":"342,720"}]
["302","05","水费",{"v":34272,"d":"34,272"},0,{"v":34272,"d":"34,272"}]
["302","06","电费",{"v":85680,"d":"85,680"},0,{"v":85680,"d":"85,680"}]
["302","07","邮电费",{"v":43416,"d":"43,416"},0,{"v":43416,"d":"43,416"}]
["302","11","差旅费",{"v":1028160,"d":"1,028,160"},0,{"v":1028160,"d":"1,028,160"}]
["302","17","公务接待费",{"v":38176,"d":"38,176"},0,{"v":38176,"d":"38,176"}]
["302","28","工会经费",{"v":263977.2,"d":"263,977"},0,{"v":263977.2,"d":"263,977"}]
["302","29","福利费",{"v":210315,"d":"210,315"},0,{"v":210315,"d":"210,315"}]
["302","31","公务用车运行维护费",{"v":351540,"d":"351,540"},0,{"v":351540,"d":"351,540"}]
["302","39","其他交通费用",{"v":89200,"d":"89,200"},0,{"v":89200,"d":"89,200"}]
["302","99","其他商品和服务支出",{"v":401438.8,"d":"401,439"},0,{"v":401438.8,"d":"401,439"}]
["303","01","离休费",{"v":150343,"d":"150,343"},{"v":150343,"d":"150,343"},0]
["303","02","退休费",{"v":1385344,"d":"1,385,344"},{"v":1385344,"d":"1,385,344"},0]
["303","05","生活补助",{"v":124800,"d":"124,800"},{"v":124800,"d":"124,800"},0]
["303","07","医疗费补助",{"v":78400,"d":"78,400"},{"v":78400,"d":"78,400"},0]

{"sheet":"3-2","index":8,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[1,0,1,5],[2,0,2,3],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表3-2"]
["2021年本年一般公共预算项目支出预算表"]
["单位：攀枝花市农林科学研究院",{"$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":2470000,"d":"2,470,000"}]
["201","32","99","609001","援藏援彝干部补助",{"v":270000,"d":"270,000"}]
["213","01","06","609001","攀枝花市现代特色农业产业技术体系创新团队建设",{"v":1500000,"d":"1,500,000"}]
["213","01","06","609001","农业技术推广经费",{"v":700000,"d":"700,000"}]

{"sheet":"3-3","index":9,"n_rows":8,"n_cols":8,"rows_kept":8,"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"]}
[{"$nulls":7},"表3-3"]
["2021年本年一般公共预算“三公”经费支出预算表"]
[{"$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）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"]
[null,"合计",{"v":389716,"d":"389,716"},0,{"v":351540,"d":"351,540"},0,{"v":351540,"d":"351,540"},{"v":38176,"d":"38,176"}]
["609001","攀枝花市农林科学研究院",{"v":389716,"d":"389,716"},0,{"v":351540,"d":"351,540"},0,{"v":351540,"d":"351,540"},{"v":38176,"d":"38,176"}]

{"sheet":"4","index":10,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,0,1,7],[2,0,2,4],[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"]}
[{"$nulls":7},"表4"]
["2021年本年政府性基金支出预算表"]
["单位：攀枝花市农林科学研究院",null,"单位",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]
[{"$nulls":4},"此表无数据"]

{"sheet":"4-1","index":11,"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],[6,0,6,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4-1"]
["2021年本年政府性基金预算“三公”经费支出预算表"]
[{"$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）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"]
["此表无数据"]

{"sheet":"5","index":12,"n_rows":7,"n_cols":8,"rows_kept":7,"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],[6,0,6,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表5"]
["2021年本年国有资本经营预算支出预算表"]
[{"$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"]
["此表无数据"]

{"sheet":"6-1","index":13,"n_rows":20,"n_cols":12,"rows_kept":20,"merged":[[1,0,1,11],[2,0,2,3],[2,9,2,11],[4,0,19,0],[4,1,19,1],[4,2,19,2],[4,3,19,3],[20,0,20,11]],"flags":["formulas_cached_only"]}
[]
["部门预算项目绩效目标表（2021年度）"]
[{"$nulls":9},"金额单位：万元"]
["单位名称","项目名称","预算数","年度目标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重","指标方向性"]
["攀枝花市农林科学研究院","攀枝花市现代特色农业产业技术体系创新团队建设",{"v":150,"d":"150.00"},"\n根据市委市政府的要求，持续开展农业基础性前瞻性科技攻关，不断攻克全市农业主导产业存在的关键瓶颈技术难题，推动产业健康发展；以创新团队为依托，以科研项目为平台，培养造就一批在全国全省有一定知名度的本土产业领军人才和青年科技创新人才。设立蔬菜、水果、牛羊、核桃4个创新团队，2021年度启动8个课题研究。","产出指标","数量指标","团队数量","=",4,"个",6,"正向指标"]
[{"$nulls":4},"产出指标","数量指标",null,"=",null,"个",null,"正向指标"]
[{"$nulls":4},"产出指标","数量指标",null,"=",null,"个",null,"正向指标"]
[{"$nulls":4},"产出指标","质量指标",null,"≥",0,"%",0,"正向指标"]
[{"$nulls":4},"产出指标","质量指标","人才质量","≥",4,"%",6,"正向指标"]
[{"$nulls":4},"产出指标","时效指标","完成指标","=",100,"%",5,"正向指标"]
[{"$nulls":4},"产出指标","成本指标","项目实施（蔬菜、果树、畜牧、核桃）","≤",150,"万元",5,"正向指标"]
[{"$nulls":4},"产出指标","成本指标",null,"≤",null,"万元",null,"正向指标"]
[{"$nulls":4},"产出指标","成本指标",null,"≤",null,"万元",null,"正向指标"]
[{"$nulls":4},"效益指标","经济效益指标","论文，新品种审定",{"$nulls":4},"正向指标"]
[{"$nulls":4},"效益指标","社会效益指标",{"$nulls":4},10,"正向指标"]
[{"$nulls":4},"效益指标","社会效益指标",{"$nulls":4},10,"正向指标"]
[{"$nulls":4},"效益指标","社会效益指标",null,"定性","好坏",null,10,"正向指标"]
[{"$nulls":4},"效益指标","生态效益指标","不涉及",{"$nulls":4},"正向指标"]
[{"$nulls":4},"效益指标","可持续影响指标","不涉及",{"$nulls":4},"正向指标"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","群众满意度","≥",95,"%",10,"正向指标"]

{"sheet":"6-2","index":14,"n_rows":14,"n_cols":12,"rows_kept":14,"merged":[[1,0,1,11],[2,0,2,3],[2,9,2,11],[4,0,13,0],[4,1,13,1],[4,2,13,2],[4,3,13,3],[14,0,14,11]],"flags":["formulas_cached_only"]}
[]
["部门预算项目绩效目标表（2021年度）"]
[{"$nulls":9},"金额单位：万元"]
["单位名称","项目名称","预算数","年度目标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重","指标方向性"]
["攀枝花市农林科学研究院","国家大宗蔬菜产业技术体系攀枝花综合试验站项目",{"v":70,"d":"70.00"},"一、露地蔬菜优质、绿色、高效生产关键技术研发                                                                                筛选适宜的新品种3个；研制高效栽培模式3项；新品种示范60亩；研制魔芋软腐病防治技术1项；筛选适宜的番茄嫁接砧木1个，嫁接苗产量增加10%以上；筛选灌溉方式1种，节水20%以上，修改完善蔬菜灌溉技术规程5项。                                                                   二、设施蔬菜优质、绿色、高效生产关键技术研发                                                                                引进设施蔬菜新品种50个以上，筛选适宜品种5个以上；选育新材料100个以上，培育耐低温，早熟、雌花率85%苦瓜强雌系1份；筛选苦瓜、丝瓜优良组合2个，增产10%以上；集成番茄土壤改良技术1项；完成米易县早春蔬菜基地番茄肥料施用的数据采集分析；筛选出适宜的砧木品种2个，研制番茄嫁接育苗技术1项，嫁接育苗成活率90%以上，死棵率降低50%以上，嫁接较实生苗增产10%以上；在米易中山区推广大棚番茄优质高效栽培技术100亩，亩收益增加1000元以上。                                       三、服务县域经济发展                                                             引进推广新品种20个，明确主导品种5个；示范推广新技术1项；建立体系成果标准化示范基地3个，核心示范面积300亩，辐面积1万亩，产量较实施前增加5%，产值提高8%；蔬菜商品化处理率85%以上；培养技术骨干20人，培训种植户300人次；培育示范经营主体3个。                                             四、应急任务                                         ","产出指标","数量指标","引进露地、设施新品种100个，筛选适宜品种10个；筛选优良组合2个；示范推广新品种10个，推广1000亩","= ",1,"块",15,"正向指标"]
[{"$nulls":4},"产出指标","质量指标","蔬菜新品种引育示范","= ",100,"%",10,"正向指标"]
[{"$nulls":4},"产出指标","时效指标","完成指标","≥",80,"%",15,"正向指标"]
[{"$nulls":4},"产出指标","成本指标","研究经费","≤",70,"万元",10,"正向指标"]
[{"$nulls":4},"效益指标","经济效益指标","产量提高5%以上，亩节本增效400元",{"$nulls":4},"正向指标"]
[{"$nulls":4},"效益指标","社会效益指标","培训新型经营主体3个，培育扶持科技示范户50户，辐射带动10000亩。","定性","好坏",null,30,"正向指标"]
[{"$nulls":4},"效益指标","生态效益指标","降低生产中农药化肥的使用量。推动产业绿色发展",{"$nulls":4},"正向指标"]
[{"$nulls":4},"效益指标","可持续影响指标","推进区域蔬菜产业绿色优质、高效生产。",{"$nulls":4},"正向指标"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","人民群众满意度","≥",95,"%",5,"正向指标"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","95%以上片区示范农户满意","≥",95,"%",5,"正向指标"]

{"sheet":"6-3","index":15,"n_rows":12,"n_cols":12,"rows_kept":12,"merged":[[0,0,0,11],[1,0,1,3],[1,9,1,11],[3,0,11,0],[3,1,11,1],[3,2,11,2],[3,3,11,3],[12,0,12,11]],"flags":["formulas_cached_only"]}
["部门预算项目绩效目标表（2021年度）"]
[{"$nulls":9},"金额单位：万元"]
["单位名称","项目名称","预算数","年度目标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重","指标方向性"]
["攀枝花市农林科学研究院","安全2021年援藏干部人才补助经费",{"v":27,"d":"27.00"},"按照相关要求规定做好援藏干部人才日常管理、思想教育、服务保障、关心关爱等工作，激励全体援藏援彝干部人才努力为藏区彝区脱贫攻坚贡献力量。。","产出指标","数量指标","认真开展好6名援藏干部各项工作","= ",1,"份",10,"正向指标"]
[{"$nulls":4},"产出指标","质量指标","不断加强援藏干部日常管理、思想教育、关心关爱等工作","= ",2,"次",10,"正向指标"]
[{"$nulls":4},"产出指标","时效指标","完成时间","≥",60,"%",15,"正向指标"]
[{"$nulls":4},"产出指标","成本指标","按照相关要求规定，按时完成2020年度援藏干部人才补助津贴落实工作。","≤",27,"万元",15,"正向指标"]
[{"$nulls":4},"效益指标","经济效益指标","贫困人口大幅减少，贫困群众生活显著提高。","≥",null,"万元",10,"正向指标"]
[{"$nulls":4},"效益指标","社会效益指标","贫困群众彻底摆脱贫困，增收致富，有更多的获得感、安全感、幸福感。","定性","好坏",null,10,"正向指标"]
[{"$nulls":4},"效益指标","生态效益指标","不断引导引导贫困群众树立绿色发展健康理念，努力建设美丽乡村。",{"$nulls":4},"正向指标"]
[{"$nulls":4},"效益指标","可持续影响指标","通过不断努力奋斗，使贫困群众真脱贫，脱真贫的状况。","≥",3,"年",10,"正向指标"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","受益群众满意度","≥",95,"%",10,"正向指标"]