{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["财政拨款收支总表","一般公共预算支出表","一般公共预算基本支出表（部门经济分类）","一般公共预算“三公”经费支出表","政府性基金预算支出表","部门收支总表","部门收入表","部门支出表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"财政拨款收支总表","index":0,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["附件1"]
["2017年财政拨款收支总表"]
["部门名称：广东省遂溪县农业局",{"$nulls":4},"单位：万元"]
["收  入",null,"支  出"]
["项目","2017年\n预算","项目","合计","一般公共预算","政府性基金预算"]
["一、本年收入",18084.39,"一、本年支出",18084.39,15943.390000000001,2141]
["（一）一般公共预算拨款",15943.39,"一般公共服务支出",1.09,1.09]
["（二）政府性基金预算拨款",2141,"外交支出",0,0]
[null,null,"国防支出",0,0]
[null,null,"公共安全支出",0,0]
[null,null,"教育支出",0,0]
[null,null,"科学技术支出",0,0]
[null,null,"文化体育与传媒支出",0,0]
[null,null,"社会保障和就业支出",561.62,561.62]
[null,null,"社会保险基金支出",0,0]
[null,null,"医疗卫生支出",0,0]
[null,null,"节能环保支出",0,0]
[null,null,"城乡社区支出",2141,null,2141]
["二、上年结转",0,"农林水支出",15288.92,15288.92]
["（一）一般公共预算拨款",null,"交通运输支出",0,0]
["（二）政府性基金预算拨款",null,"资源勘探电力信息等支出",0,0]
[null,null,"商业服务业等支出",0,0]
[null,null,"金融支出",0,0]
[null,null,"援助其他地区支出",0,0]
[null,null,"国土海洋气象等支出",0,0]
[null,null,"住房保障支出",91.76,91.76]
[null,null,"粮油物资储备支出",0]
[null,null,"国有资本经营预算支出",0]
[null,null,"预备费",0]
[null,null,"其他支出",0]
[null,null,"转移性支出",0]
[null,null,"债务还本支出",0]
[null,null,"债务付息支出",0]
[null,null,"债务发行费用支出",0]
[null,null,"二、结转下年"]
["收入总计",18084.39,"支出总计",18084.39,15943.390000000001,2141]

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["附件2"]
["2017年一般公共预算支出表"]
["部门名称：广东省遂溪县农业局",null,null,"单位：万元"]
["功能科目名称","一般公共预算拨款"]
[null,"合计","基本支出","项目支出"]
["总计",15943.39,1413.06,14530.339999999998]
["【2130124】农业组织化与产业化经营",{"v":244.6,"d":"244.60"},null,{"v":244.6,"d":"244.60"}]
["【2130701】对村级一事一议的补助",1173,null,1173]
["【2130106】科技转化与推广服务",439.78,null,439.79]
["【2130803】农业保险保费补贴",247.66,null,247.66]
["【2130504】农村基础设施建设",111.16,null,111.16]
["【2130122】农业生产支持补贴",747.8,null,747.8]
["【2130112】农业行业业务管理",1329.03,null,1329.03]
["【2130101】行政运行（农业）",758.59,758.59]
["【2130109】农产品质量安全",41.4,null,41.4]
["【2080502】事业单位离退休",561.62,561.62]
["【2130599】其他扶贫支出",8964.31,null,8964.31]
["【2130199】其他农业支出",791.59,null,791.59]
["【2210201】住房公积金",91.76,91.76]
["【2130108】病虫害控制",50,null,50]
["【2130119】防灾救灾",390,null,390]
["【2012506】华侨事务",1.09,1.09]

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["附件3"]
["2017年一般公共预算基本支出表（部门经济分类）"]
["部门名称：广东省遂溪县农业局","单位：万元"]
["部门经济科目名称","一般公共预算拨款"]
["合计",6174.92]
["工资福利支出",671.97]
["  津贴补贴",176.6]
["  奖金",38.11]
["  基本工资",457.26]
["商品和服务支出",4849.58]
["  公务用车运行维护费",6]
["  公务接待费",3]
["  邮电费",10.08]
["  其他交通费用",12.18]
["  其他商品和服务支出",4818.32]
["对个人和家庭的补助",653.37]
["  退休费",516.1]
["  离休费",29.42]
["  生活补助",16.1]
["  住房公积金",91.76]

{"sheet":"一般公共预算“三公”经费支出表","index":3,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附件4"]
["2017年一般公共预算“三公”经费支出表"]
["部门名称：广东省遂溪县农业局","单位：万元"]
["项目","本年预算数"]
["合计",{"v":9,"d":"9.00"}]
["1、因公出国（境）费用","0"]
["2、公务接待费",{"v":3,"d":"3.00"}]
["3、公务用车费",{"v":6,"d":"6.00"}]
["其中：（1）公务用车运行维护费",{"v":6,"d":"6.00"}]
["      （2）公务用车购置","0"]

{"sheet":"政府性基金预算支出表","index":4,"n_rows":9,"n_cols":4,"rows_kept":9,"merged":[[1,0,1,3],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
["附件5"]
["2017年政府性基金预算支出表"]
["部门名称：广东省遂溪县农业局",null,null,"单位:万元"]
["功能科目名称","政府性基金预算拨款"]
[null,"小计","基本支出","项目支出"]
["合计",2141,null,2141]
["【2120899】其他国有土地使用权出让收入安排的支出",1837,null,1837]
["【2120803】城市建设支出",80,null,80]
["【21211】农业土地开发资金及对应专项债务收入安排的支出",224,null,224]

{"sheet":"部门收支总表","index":5,"n_rows":40,"n_cols":8,"rows_kept":40,"merged":[[1,0,1,7],[3,0,3,1],[3,2,3,3],[3,4,3,5],[3,6,3,7]],"flags":["formulas_cached_only"]}
["附件6"]
["2017年部门收支总表"]
["部门名称：广东省遂溪县农业局",{"$nulls":6},"单位：万元"]
["收入",null,"支出",null,"支出",null,"支出"]
["项目","2017年\n预算","项目（部门经济分类）","2017年\n预算","项目（政府经济分类）","2017年\n预算","项目","2017年\n预算"]
["一、一般预算经费安排拨款",15943.39,"一、基本支出",6174.92,"一、机关工资福利支出",671.97,"一、一般公共服务支出",1.09]
["二、基金预算拨款",2141,"    工资福利支出",671.97,"二、机关商品和服务支出",{"v":16759.05,"d":"16,759.05"},"二、外交支出"]
["三、国有资本经营预算拨款",null,"    一般商品和服务支出",4849.58,"三、机关资本性支出（一）",null,"三、国防支出"]
["四、财政专户拨款",null,"    对个人和家庭的补助支出",653.37,"四、机关资本性支出（二）",null,"四、公共安全支出"]
["五、事业收入",{"$nulls":3},"五、对事业单位经常性补助",null,"五、教育支出"]
["六、事业单位经营收入",null,"二、项目支出",11909.47,"六、对事业单位资本性补助",null,"六、科学技术支出"]
["七、其他收入",null,"　　行政事业类项目支出",11909.47,"七、对企业补助",null,"七、文化体育与传媒支出"]
[null,null,"　　基本建设类项目支出",null,"八、对企业资本性支出",null,"八、社会保障和就业支出",561.62]
[null,null,"　　其他类项目支出",null,"九、对个人和家庭补助",653.37,"九、社会保险基金支出"]
[null,null,"     ",null,"十、对社会保障基金补助",null,"十、医疗卫生支出"]
[null,null,"三、事业单位经营支出",null,"十一、债务利息及费用支出",null,"十一、节能环保支出"]
[{"$nulls":4},"十二、债务还本支出",null,"十二、城乡社区支出",2141]
[null,null," ",null,"十三、转移性支出",null,"十三、农林水支出",15288.92]
[null,null,"      ",null,"十四、预备费及预留",null,"十四、交通运输支出"]
[null,null,"      ",null,"十五、其他支出",null,"十五、资源勘探电力信息等支出"]
[null,null,"　　　",{"$nulls":3},"十六、商业服务业等支出"]
[null,null,"      ",{"$nulls":3},"十七、金融支出"]
[null,null,"      　",{"$nulls":3},"十八、援助其他地区支出"]
[{"$nulls":6},"十九、国土海洋气象等支出"]
[{"$nulls":6},"二十、住房保障支出",91.76]
[{"$nulls":6},"二十一、粮油物资储备支出"]
[{"$nulls":6},"二十二、国有资本经营预算支出"]
[{"$nulls":6},"二十三、预备费"]
[{"$nulls":6},"二十四、其他支出"]
[{"$nulls":6},"二十五、转移性支出"]
[{"$nulls":6},"二十六、债务还本支出"]
[{"$nulls":6},"二十七、债务付息支出"]
[{"$nulls":6},"二十八、债务发行费用支出"]
["本年收入合计",{"v":18084.39,"d":"18,084.39"},"本年支出合计",{"v":18084.39,"d":"18,084.39"},"本年支出合计",{"v":18084.39,"d":"18,084.39"},"本年支出合计",18084.39]
["八、上级补助收入",null,"四、对附属单位补助支出"]
["九、附属单位上缴收入",null,"五、上缴上级支出"]
["十、用事业基金弥补收支差额",null,"六、结转下年 "]
["十一、上年结转、结余"]
[]
["收入总计",18084.39,"支出总计",18084.39,"支出总计",18084.39,"支出总计",18084.39]

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["附件7"]
["2017年部门收入表"]
["部门名称：广东省遂溪县农业局",{"$nulls":6},"单位:万元"]
["功能科目名称","总计","收入项目"]
[null,null,"一般公共预算拨款","基金预算拨款","国有资本经营预算拨款","财政专户拨款","其他资金"]
[{"$nulls":6},"事业收入","事业单位经营收入","其他收入"]
["合计",18084.39,15943.390000000001,2141]
["【2012506】华侨事务",1.09,1.09]
["【2080502】事业单位离退休",561.62,561.62]
["【2130101】行政运行（农业）",758.59,758.59]
["【2130106】科技转化与推广服务",439.78,439.78]
["【2130108】病虫害控制",50,50]
["【2130109】农产品质量安全",41.4,41.4]
["【2130112】农业行业业务管理",1329.03,1329.03]
["【2130119】防灾救灾",390,390]
["【2130122】农业生产支持补贴",747.8,747.8]
["【2130124】农业组织化与产业化经营",244.6,244.6]
["【2130199】其他农业支出",791.59,791.59]
["【2130504】农村基础设施建设",111.16,111.16]
["【2130599】其他扶贫支出",8964.31,8964.31]
["【2130701】对村级一事一议的补助",1173,1173]
["【2130803】农业保险保费补贴",247.66,247.66]
["【2210201】住房公积金",91.76,91.76]
["【2120803】城市建设支出",80,null,80]
["【2120899】其他国有土地使用权出让收入安排的支出",1837,null,1837]
["【21211】农业土地开发资金及对应专项债务收入安排的支出",224,null,224]

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["附件8"]
["2017年部门支出表"]
["部门名称：广东省遂溪县农业局"]
["功能科目名称","总计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对附属单位补助支出"]
["合计",18084.39,1413.06,16671.329999999998]
["【2130124】农业组织化与产业化经营",244.6,null,244.6]
["【2130701】对村级一事一议的补助",1173,null,1173]
["【2130106】科技转化与推广服务",439.78,null,439.78]
["【2130803】农业保险保费补贴",247.66,null,247.66]
["【2130504】农村基础设施建设",111.16,null,111.16]
["【2130122】农业生产支持补贴",747.8,null,747.8]
["【2130112】农业行业业务管理",1329.03,null,1329.03]
["【2130101】行政运行（农业）",758.59,758.59]
["【2130109】农产品质量安全",41.4,null,41.4]
["【2080502】事业单位离退休",561.62,561.62]
["【2130599】其他扶贫支出",8964.31,null,8964.31]
["【2130199】其他农业支出",791.59,null,791.59]
["【2210201】住房公积金",91.76,91.76]
["【2130108】病虫害控制",50,null,50]
["【2130119】防灾救灾",390,null,390]
["【2012506】华侨事务",1.09,1.09]
["【2120899】其他国有土地使用权出让收入安排的支出",1837,null,1837]
["【2120803】城市建设支出",80,null,80]
["【21211】农业土地开发资金及对应专项债务收入安排的支出",224,null,224]