{"text_format":"3","workbook":"xls","n_sheets":17,"sheets":["封面","目录","表1-收支总表","表2-部门综合预算收入总表","表3-部门综合预算支出总表","表4-部门综合预算财政拨款收支总表","表5-一般公共预算支出表","表6-一般公共预算支出表","表7-一般公共预算基本支出表","表8-一般公共预算基本支出表","表9-政府性基金预算支出表","表10-政府性基金预算支出表","表11-三公经费预算表","表12-政府采购表","表13-部门综合预算专项资金明细表","表14-部门整体支出绩效目标表","表15-专项资金整体绩效目标表"],"not_rendered":{"external_links":1,"defined_names":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
["附件2"]
["2019年部门综合预算公开报表"]
[]
["                            部门名称：蓝田县农业局"]
["                            保密审查情况：已审查"]
["                            部门主要负责人审签情况：已同意"]

{"sheet":"目录","index":1,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[0,0,0,3],[17,0,17,3]],"flags":["formulas_cached_only"]}
["目                       录"]
["序号","报表名称","是否空表","公开空表理由"]
["表1","2019年部门综合预算收支总表","否"]
["表2","2019年部门综合预算收入总表","否"]
["表3","2019年部门综合预算支出总表","否"]
["表4","2019年部门综合预算财政拨款收支总表","否"]
["表5","2019年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
["表6","2019年部门综合预算一般公共预算支出明细表（按经济分类科目分）","否"]
["表7","2019年部门综合预算一般公共预算基本支出明细表（按支出功能分类科目）","否"]
["表8","2019年部门综合预算一般公共预算基本支出明细表（按支出经济分类科目）","否"]
["表9","2019年部门综合预算政府性基金预算支出明细表（按功能科目分）","是","无政府性基金"]
["表10","2019年部门综合预算政府性基金预算支出明细表（按经济分类科目分）","是","无政府性基金"]
["表11","2019年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]
["表12","2019年部门综合预算政府采购（资产配置、购买服务）预算表","是","无政府购买服务预算"]
["表13","2019年部门综合预算专项资金明细表","是","无专项资金项目预算"]
["表14","2019年部门整体支出绩效目标表","否"]
["表15","2019年专项资金整体绩效目标表","是","无专项资金项目预算"]
["注：1、封面和目录的格式不得随意改变。\n    2、公开空表一定要在目录说明理由。\n    3、部门涉及公开扶贫项目资金绩效目标表的，请在目录中添加。"]

{"sheet":"表1-收支总表","index":2,"n_rows":41,"n_cols":6,"rows_kept":41,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["表1"]
["2019年部门综合预算收支总表"]
[{"$nulls":5},"单位：元"]
["收                入",null,"支                         出"]
["项           目","预算数","功能分类","预算数","经济分类","预算数"]
["一、财政拨款",{"v":35955671.68,"d":"35,955,671.68"},"一、一般公共服务支出",null,"一、基本支出 ",{"v":35955671.68,"d":"35,955,671.68"}]
["    (一)一般公共预算拨款",{"v":35955671.68,"d":"35,955,671.68"},"二、外交支出",null,"       (1)工资福利支出",{"v":33602817.68,"d":"33,602,817.68"}]
["    (二)政府性基金收入",{"v":0,"d":"0.00"},"三、国防支出",null,"       (2)商品和服务支出",{"v":1316240,"d":"1,316,240.00"}]
["    (三)国有资本经营预算收入",null,"四、公共安全支出",null,"       (3)对个人和家庭的补助",{"v":1036614,"d":"1,036,614.00"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"五、教育支出",null,"       (4)资本性支出"]
["三、事业收入",null,"六、科学技术支出",null,"二、项目支出"]
["    其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",null,"       (1)工资福利支出"]
["四、事业单位经营收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":4628154.64,"d":"4,628,154.64"},"       (2)商品和服务支出"]
["五、下级单位上缴收入",{"v":0,"d":"0.00"},"九、医疗卫生与计划生育支出",null,"       (3)对个人和家庭补助"]
["六、其他收入",{"v":0,"d":"0.00"},"十、节能环保支出",null,"       (4)债务利息及费用支出"]
[null,{"v":0,"d":"0.00"},"十一、城乡社区支出",null,"       (5)资本性支出(基本建设)"]
[null,null,"十二、农林水支出",{"v":31327517.04,"d":"31,327,517.04"},"       (6)资本性支出"]
[null,null,"十三、交通运输支出",null,"       (7)对企业补助(基本建设)"]
[null,null,"十四、资源勘探信息等支出",null,"       (8)对企业补助"]
[null,null,"十五、商业服务业等支出",null,"       (9)对社会保障基金补助"]
[null,null,"十六、金融支出",null,"       (10)其他支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、国有资本经营预算支出"]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、预备费"]
[null,null,"二十三、其他支出"]
[null,null,"二十四、转移性支出"]
[null,null,"二十五、债务还本支出"]
[null,null,"二十六、债务付息支出"]
[null,null,"二十七、债务发行费用支出"]
[]
["本年收入合计",{"v":35955671.68,"d":"35,955,671.68"},"本年支出合计",{"v":35955671.68,"d":"35,955,671.68"},"本年支出合计",{"v":35955671.68,"d":"35,955,671.68"}]
["用事业基金弥补收支差额",null,"用事业基金弥补收支差额",null,"用事业基金弥补收支差额",{"v":0,"d":"0.00"}]
["上年实户资金余额",null,"实户资金账户",null,"实户资金账户"]
["其中：财政拨款资金余额",null,"其中：财政拨款资金余额",null,"其中：财政拨款资金余额"]
["上年结转",null,"上年结转",null,"上年结转"]
["    其中：财政拨款资金结转",null,"    其中：财政拨款资金结转",null,"    其中：财政拨款资金结转"]
[]
["收入总计",{"v":35955671.68,"d":"35,955,671.68"},"支出总计",{"v":35955671.68,"d":"35,955,671.68"},"支出总计",{"v":35955671.68,"d":"35,955,671.68"}]

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["表2"]
["2019年部门综合预算收入总表"]
[{"$nulls":16},"单位：元"]
["单位编码","单位名称","合计","财政拨款",{"$nulls":3},"事业收入",null,"事业单位经营收入","其他收入","上级补助收入","下级单位上缴收入","用事业基金弥补收支差额","上年实户资金余额","上年结转","备注"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","小计","其中：纳入财政专户管理的收费"]
[]
[null,null,"1=2+6+8+9+10+11+12+13+14","2=3+4+5",3,4,5,6,7,8,9,10,11,12,13,14]
["合计",null,{"v":35955671.68,"d":"35,955,671.68"},{"v":35955671.68,"d":"35,955,671.68"},{"v":35955671.68,"d":"35,955,671.68"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["029001","蓝田县农业局机关",{"v":3364937.12,"d":"3,364,937.12"},{"v":3364937.12,"d":"3,364,937.12"},{"v":3364937.12,"d":"3,364,937.12"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["029002","蓝田县农业技术推广中心",{"v":8888041.5,"d":"8,888,041.50"},{"v":8888041.5,"d":"8,888,041.50"},{"v":8888041.5,"d":"8,888,041.50"}]
["029003","蓝田县园艺站",{"v":2647793,"d":"2,647,793.00"},{"v":2647793,"d":"2,647,793.00"},{"v":2647793,"d":"2,647,793.00"}]
["029004","蓝田县农村合作经济经营管理站",{"v":1383425.8,"d":"1,383,425.80"},{"v":1383425.8,"d":"1,383,425.80"},{"v":1383425.8,"d":"1,383,425.80"}]
["029005","蓝田县种子管理站",{"v":724862,"d":"724,862.00"},{"v":724862,"d":"724,862.00"},{"v":724862,"d":"724,862.00"}]
["029006","蓝田县农机安全监理站",{"v":2232934,"d":"2,232,934.00"},{"v":2232934,"d":"2,232,934.00"},{"v":2232934,"d":"2,232,934.00"}]
["029007","蓝田县农机管理推广站",{"v":3657824,"d":"3,657,824.00"},{"v":3657824,"d":"3,657,824.00"},{"v":3657824,"d":"3,657,824.00"}]
["029008","蓝田县农业机械化学校",{"v":1197058.6,"d":"1,197,058.60"},{"v":1197058.6,"d":"1,197,058.60"},{"v":1197058.6,"d":"1,197,058.60"}]
["029009","蓝田县农产品质量安全检验检测中心",{"v":1257629.4,"d":"1,257,629.40"},{"v":1257629.4,"d":"1,257,629.40"},{"v":1257629.4,"d":"1,257,629.40"}]
["029011","国营蓝田县良种场",{"v":157728.76,"d":"157,728.76"},{"v":157728.76,"d":"157,728.76"},{"v":157728.76,"d":"157,728.76"}]
["029012","蓝田县畜牧良种场",{"v":271212.4,"d":"271,212.40"},{"v":271212.4,"d":"271,212.40"},{"v":271212.4,"d":"271,212.40"}]
["029013","蓝田县畜牧兽医技术服务中心",{"v":972145.4,"d":"972,145.40"},{"v":972145.4,"d":"972,145.40"},{"v":972145.4,"d":"972,145.40"}]
["029014","蓝田县动物疾病预防控制中心",{"v":6333555.68,"d":"6,333,555.68"},{"v":6333555.68,"d":"6,333,555.68"},{"v":6333555.68,"d":"6,333,555.68"}]
["029015","蓝田县动物卫生监督所",{"v":1840706.7,"d":"1,840,706.70"},{"v":1840706.7,"d":"1,840,706.70"},{"v":1840706.7,"d":"1,840,706.70"}]
["029016","蓝田县农村能源工作站",{"v":936030.2,"d":"936,030.20"},{"v":936030.2,"d":"936,030.20"},{"v":936030.2,"d":"936,030.20"}]
["029017","蓝田县种鸡场",{"v":89787.12,"d":"89,787.12"},{"v":89787.12,"d":"89,787.12"},{"v":89787.12,"d":"89,787.12"}]

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["表3"]
["2019年部门综合预算支出总表"]
[{"$nulls":16},"单位：元"]
["单位编码","单位名称","合计","财政拨款",{"$nulls":3},"事业收入",null,"事业单位经营收入安排","其他收入安排","上级补助收入","下级单位上缴收入","用事业基金弥补收支差额","上年实户资金余额","上年结转","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","国有资本经营预算","小计","其中：纳入财政专户管理的收费安排"]
[]
[null,null,"1=2+6+8+9+10+11+12+13+14","2=3+4",3,4,5,6,7,8,9,10,11,12,13,14]
["合计",null,{"v":35955671.68,"d":"35,955,671.68"},{"v":35955671.68,"d":"35,955,671.68"},{"v":35955671.68,"d":"35,955,671.68"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.0000"}]
["029001","蓝田县农业局机关",{"v":3364937.12,"d":"3,364,937.12"},{"v":3364937.12,"d":"3,364,937.12"},{"v":3364937.12,"d":"3,364,937.12"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.0000"}]
["029002","蓝田县农业技术推广中心",{"v":8888041.5,"d":"8,888,041.50"},{"v":8888041.5,"d":"8,888,041.50"},{"v":8888041.5,"d":"8,888,041.50"}]
["029003","蓝田县园艺站",{"v":2647793,"d":"2,647,793.00"},{"v":2647793,"d":"2,647,793.00"},{"v":2647793,"d":"2,647,793.00"}]
["029004","蓝田县农村合作经济经营管理站",{"v":1383425.8,"d":"1,383,425.80"},{"v":1383425.8,"d":"1,383,425.80"},{"v":1383425.8,"d":"1,383,425.80"}]
["029005","蓝田县种子管理站",{"v":724862,"d":"724,862.00"},{"v":724862,"d":"724,862.00"},{"v":724862,"d":"724,862.00"}]
["029006","蓝田县农机安全监理站",{"v":2232934,"d":"2,232,934.00"},{"v":2232934,"d":"2,232,934.00"},{"v":2232934,"d":"2,232,934.00"}]
["029007","蓝田县农机管理推广站",{"v":3657824,"d":"3,657,824.00"},{"v":3657824,"d":"3,657,824.00"},{"v":3657824,"d":"3,657,824.00"}]
["029008","蓝田县农业机械化学校",{"v":1197058.6,"d":"1,197,058.60"},{"v":1197058.6,"d":"1,197,058.60"},{"v":1197058.6,"d":"1,197,058.60"}]
["029009","蓝田县农产品质量安全检验检测中心",{"v":1257629.4,"d":"1,257,629.40"},{"v":1257629.4,"d":"1,257,629.40"},{"v":1257629.4,"d":"1,257,629.40"}]
["029011","国营蓝田县良种场",{"v":157728.76,"d":"157,728.76"},{"v":157728.76,"d":"157,728.76"},{"v":157728.76,"d":"157,728.76"}]
["029012","蓝田县畜牧良种场",{"v":271212.4,"d":"271,212.40"},{"v":271212.4,"d":"271,212.40"},{"v":271212.4,"d":"271,212.40"}]
["029013","蓝田县畜牧兽医技术服务中心",{"v":972145.4,"d":"972,145.40"},{"v":972145.4,"d":"972,145.40"},{"v":972145.4,"d":"972,145.40"}]
["029014","蓝田县动物疾病预防控制中心",{"v":6333555.68,"d":"6,333,555.68"},{"v":6333555.68,"d":"6,333,555.68"},{"v":6333555.68,"d":"6,333,555.68"}]
["029015","蓝田县动物卫生监督所",{"v":1840706.7,"d":"1,840,706.70"},{"v":1840706.7,"d":"1,840,706.70"},{"v":1840706.7,"d":"1,840,706.70"}]
["029016","蓝田县农村能源工作站",{"v":936030.2,"d":"936,030.20"},{"v":936030.2,"d":"936,030.20"},{"v":936030.2,"d":"936,030.20"}]
["029017","蓝田县种鸡场",{"v":89787.12,"d":"89,787.12"},{"v":89787.12,"d":"89,787.12"},{"v":89787.12,"d":"89,787.12"}]

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["表4"]
["2019年部门综合预算财政拨款收支总表"]
[{"$nulls":5},"单位：元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分科目（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、财政拨款",{"v":35955671.68,"d":"35,955,671.68"},"一、一般公共服务支出",null,"一、基本支出 ",{"v":35955671.68,"d":"35,955,671.68"}]
["  1、一般公共预算拨款",{"v":35955671.68,"d":"35,955,671.68"},"二、外交支出",null,"       (1)工资福利支出",{"v":33602817.68,"d":"33,602,817.68"}]
["  2、政府性基金拨款",null,"三、国防支出",null,"       (2)商品和服务支出",{"v":1316240,"d":"1,316,240.00"}]
["  3、国有资本经营预算收入",null,"四、公共安全支出",null,"       (3)对个人和家庭的补助",{"v":1036614,"d":"1,036,614.00"}]
[null,null,"五、教育支出",null,"       (4)资本性支出"]
[null,null,"六、科学技术支出",null,"二、项目支出"]
[null,null,"七、文化体育与传媒支出",null,"       (1)工资福利支出"]
[null,null,"八、社会保障和就业支出",{"v":4628154.64,"d":"4,628,154.64"},"       (2)商品和服务支出"]
[null,null,"九、医疗卫生与计划生育支出",null,"       (3)对个人和家庭补助"]
[null,null,"十、节能环保支出",null,"       (4)债务利息及费用支出"]
[null,null,"十一、城乡社区支出",null,"       (5)资本性支出(基本建设)"]
[null,null,"十二、农林水支出",{"v":31327517.04,"d":"31,327,517.04"},"       (6)资本性支出"]
[null,null,"十三、交通运输支出",null,"       (7)对企业补助(基本建设)"]
[null,null,"十四、资源勘探信息等支出",null,"       (8)对企业补助"]
[null,null,"十五、商业服务业等支出",null,"       (9)对社会保障基金补助"]
[null,null,"十六、金融支出",null,"       (10)其他支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、国有资本经营预算支出"]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、预备费"]
[null,null,"二十三、其他支出"]
[null,null,"二十四、转移性支出"]
[null,null,"二十五、债务还本支出"]
[null,null,"二十六、债务付息支出"]
[null,null,"二十七、债务发行费用支出"]
[]
["本年收入合计",{"v":35955671.68,"d":"35,955,671.68"},"本年支出合计",{"v":35955671.68,"d":"35,955,671.68"},"本年支出合计",{"v":35955671.68,"d":"35,955,671.68"}]
["上年实户资金（财政拨款资金余额）",null,"实户资金账户（财政拨款资金结转）",null,"实户资金账户（财政拨款资金结转）"]
["上年结转（财政拨款资金结转）",null,"上年结转（财政拨款资金结转）",null,"上年结转（财政拨款资金结转）"]
[]
["收入总计",{"v":35955671.68,"d":"35,955,671.68"},"支出总计",{"v":35955671.68,"d":"35,955,671.68"},"支出总计",{"v":35955671.68,"d":"35,955,671.68"}]

{"sheet":"表5-一般公共预算支出表","index":6,"n_rows":12,"n_cols":8,"rows_kept":12,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,4],[3,5,3,6],[3,7,5,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["表5"]
["2019年部门综合预算一般公共预算支出明细表（按功能科目分）","一般公共?算支出表（按功能科目分）"]
[{"$nulls":7},"单位：元"]
["部门(科目)代码","部门(科目)名称","合计","基本支出 ",null,"项目支出\n",null,"备注"]
[{"$nulls":3},"人员经费","公用经费","业务经费","专项资金"]
[]
[null,"合计",35955671.68,34639431.68,{"v":1316240,"d":"1316240.00"}]
["029","蓝田县农业局",35955671.68,34639431.68,{"v":1316240,"d":"1316240.00"}]
["  2080505","  机关事业单位基本养老保险缴费支出",4450421.52,4450421.52,{"v":0,"d":"0.00"}]
["  2080506","  机关事业单位职业年金缴费支出",177733.12,177733.12,{"v":0,"d":"0.00"}]
["  2130101","  行政运行（农业）",{"v":2763909,"d":"2763909.00"},{"v":2482669,"d":"2482669.00"},{"v":281240,"d":"281240.00"}]
["  2130104","  事业运行（农业）",28563608.04,27528608.04,{"v":1035000,"d":"1035000.00"}]

{"sheet":"表6-一般公共预算支出表","index":7,"n_rows":41,"n_cols":8,"rows_kept":41,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,4],[3,5,3,6],[3,7,5,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["表6"]
["2019年部门综合预算一般公共预算支出明细表（按经济分类科目分）"]
[{"$nulls":7},"单位：元"]
["部门(科目)代码","部门(科目)名称","合计","基本支出 ",null,"项目支出\n",null,"备注"]
[{"$nulls":3},"人员经费","公用经费","业务经费","专项资金"]
[]
[null,"合计",35955671.68,34639431.68,{"v":1316240,"d":"1316240.00"}]
["029","蓝田县农业局",35955671.68,34639431.68,{"v":1316240,"d":"1316240.00"}]
["  30101","  基本工资",{"v":12548628,"d":"12548628.00"},{"v":12548628,"d":"12548628.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":8958952,"d":"8958952.00"},{"v":8958952,"d":"8958952.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":105399,"d":"105399.00"},{"v":105399,"d":"105399.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",{"v":5454665,"d":"5454665.00"},{"v":5454665,"d":"5454665.00"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险",{"v":4857876.4,"d":"4857876.40"},{"v":4857876.4,"d":"4857876.40"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",261450.24,261450.24,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",{"v":4840,"d":"4840.00"},{"v":4840,"d":"4840.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",214207.04,214207.04,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":1196800,"d":"1196800.00"},{"v":1196800,"d":"1196800.00"},{"v":0,"d":"0.00"}]
["  30201","  办公费",{"v":167000,"d":"167000.00"},{"v":0,"d":"0.00"},{"v":167000,"d":"167000.00"}]
["  30202","  印刷费",{"v":40880,"d":"40880.00"},{"v":0,"d":"0.00"},{"v":40880,"d":"40880.00"}]
["  30203","  咨询费",{"v":2000,"d":"2000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2000.00"}]
["  30204","  手续费",{"v":3000,"d":"3000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3000.00"}]
["  30205","  水费",{"v":45900,"d":"45900.00"},{"v":0,"d":"0.00"},{"v":45900,"d":"45900.00"}]
["  30206","  电费",{"v":192200,"d":"192200.00"},{"v":0,"d":"0.00"},{"v":192200,"d":"192200.00"}]
["  30207","  邮电费",{"v":45000,"d":"45000.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45000.00"}]
["  30208","  取暖费",{"v":14000,"d":"14000.00"},{"v":0,"d":"0.00"},{"v":14000,"d":"14000.00"}]
["  30209","  物业管理费",{"v":7000,"d":"7000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7000.00"}]
["  30211","  差旅费",{"v":340520,"d":"340520.00"},{"v":0,"d":"0.00"},{"v":340520,"d":"340520.00"}]
["  30213","  维修(护)费",{"v":19000,"d":"19000.00"},{"v":0,"d":"0.00"},{"v":19000,"d":"19000.00"}]
["  30214","  租赁费",{"v":2300,"d":"2300.00"},{"v":0,"d":"0.00"},{"v":2300,"d":"2300.00"}]
["  30215","  会议费",{"v":29600,"d":"29600.00"},{"v":0,"d":"0.00"},{"v":29600,"d":"29600.00"}]
["  30216","  培训费",{"v":12500,"d":"12500.00"},{"v":0,"d":"0.00"},{"v":12500,"d":"12500.00"}]
["  30217","  公务接待费",{"v":10000,"d":"10000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"}]
["  30226","  劳务费",{"v":29600,"d":"29600.00"},{"v":0,"d":"0.00"},{"v":29600,"d":"29600.00"}]
["  30227","  委托业务费",{"v":10000,"d":"10000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"}]
["  30228","  工会经费",{"v":15000,"d":"15000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15000.00"}]
["  30231","  公用车辆运行维护费",{"v":72000,"d":"72000.00"},{"v":0,"d":"0.00"},{"v":72000,"d":"72000.00"}]
["  30239","  其他交通费用",{"v":249140,"d":"249140.00"},{"v":0,"d":"0.00"},{"v":249140,"d":"249140.00"}]
["  30299","  其他商品和服务支出",{"v":9600,"d":"9600.00"},{"v":0,"d":"0.00"},{"v":9600,"d":"9600.00"}]
["  30301","  离休费",{"v":170510,"d":"170510.00"},{"v":170510,"d":"170510.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",{"v":610724,"d":"610724.00"},{"v":610724,"d":"610724.00"},{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭的补助支出",{"v":255380,"d":"255380.00"},{"v":255380,"d":"255380.00"},{"v":0,"d":"0.00"}]

{"sheet":"表7-一般公共预算基本支出表","index":8,"n_rows":11,"n_cols":7,"rows_kept":11,"merged":[[1,1,1,6],[2,1,2,6]],"flags":["formulas_cached_only"]}
[null,"表7"]
[null,"2019年部门综合预算一般公共预算基本支出明细表"]
[null,"（按支出功能分类科目）"]
[{"$nulls":6},"单位：元"]
[null,"功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"]
[null,"**","**",1,2,3,"**"]
[null,null,"合计",{"v":35955671.68,"d":"35,955,671.68"},{"v":34639431.68,"d":"34,639,431.68"},{"v":1316240,"d":"1,316,240.00"}]
[null,"2080505","机关事业单位基本养老保险缴费支出",{"v":4450421.52,"d":"4,450,421.52"},{"v":4450421.52,"d":"4,450,421.52"},{"v":0,"d":"0.00"}]
[null,"2080506","机关事业单位职业年金缴费支出",{"v":177733.12,"d":"177,733.12"},{"v":177733.12,"d":"177,733.12"},{"v":0,"d":"0.00"}]
[null,"2130101","行政运行（农业）",{"v":2763909,"d":"2,763,909.00"},{"v":2482669,"d":"2,482,669.00"},{"v":281240,"d":"281,240.00"}]
[null,"2130104","事业运行（农业）",{"v":28563608.04,"d":"28,563,608.04"},{"v":27528608.04,"d":"27,528,608.04"},{"v":1035000,"d":"1,035,000.00"}]

{"sheet":"表8-一般公共预算基本支出表","index":9,"n_rows":57,"n_cols":9,"rows_kept":57,"merged":[[1,1,1,8],[2,1,2,8]],"flags":["formulas_cached_only"]}
[null,"表8"]
[null,"2019年部门综合预算一般公共预算基本支出明细表"]
[null,"（按支出经济分类科目）"]
[{"$nulls":8},"单位：元"]
[null,"部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","备注"]
[null,"**","**","**","**",1,2,3,"**"]
[null,null,"合计",null,null,{"v":35955671.68,"d":"35,955,671.68"},{"v":34639431.68,"d":"34,639,431.68"},{"v":1316240,"d":"1,316,240.00"}]
[null,"30101","基本工资","50101","工资奖金津补贴（行政）",{"v":1264788,"d":"1,264,788.00"},{"v":1264788,"d":"1,264,788.00"},{"v":0,"d":"0.00"}]
[null,"30102","津贴补贴","50101","工资奖金津补贴（行政）",{"v":1520250,"d":"1,520,250.00"},{"v":1520250,"d":"1,520,250.00"},{"v":0,"d":"0.00"}]
[null,"30103","奖金","50101","工资奖金津补贴（行政）",{"v":105399,"d":"105,399.00"},{"v":105399,"d":"105,399.00"},{"v":0,"d":"0.00"}]
[null,"30108","机关事业单位基本养老保险","50102","社会保障缴费（行政）",{"v":2184236.4,"d":"2,184,236.40"},{"v":2184236.4,"d":"2,184,236.40"},{"v":0,"d":"0.00"}]
[null,"30109","职业年金缴费","50102","社会保障缴费（行政）",{"v":137588.12,"d":"137,588.12"},{"v":137588.12,"d":"137,588.12"},{"v":0,"d":"0.00"}]
[null,"30199","其他工资福利支出","50199","其他工资福利支出（行政）",{"v":92800,"d":"92,800.00"},{"v":92800,"d":"92,800.00"},{"v":0,"d":"0.00"}]
[null,"30211","差旅费","50201","办公经费",{"v":27000,"d":"27,000.00"},{"v":0,"d":"0.00"},{"v":27000,"d":"27,000.00"}]
[null,"30239","公务交通补贴","50201","办公经费",{"v":165240,"d":"165,240.00"},{"v":0,"d":"0.00"},{"v":165240,"d":"165,240.00"}]
[null,"30205","水费","50201","办公经费",{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"}]
[null,"30207","邮电费","50201","办公经费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
[null,"30206","电费","50201","办公经费",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
[null,"30239","其他交通费用","50201","办公经费",{"v":7800,"d":"7,800.00"},{"v":0,"d":"0.00"},{"v":7800,"d":"7,800.00"}]
[null,"30228","工会经费","50201","办公经费",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
[null,"30208","取暖费","50201","办公经费",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
[null,"30202","印刷费","50201","办公经费",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
[null,"30201","办公费","50201","办公经费",{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
[null,"30215","会议费","50202","会议费",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
[null,"30227","委托业务费","50205","委托业务费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
[null,"30226","劳务费","50205","委托业务费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
[null,"30217","公务接待费","50206","公务接待费",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
[null,"30101","基本工资","50501","工资福利支出（事业）",{"v":11283840,"d":"11,283,840.00"},{"v":11283840,"d":"11,283,840.00"},{"v":0,"d":"0.00"}]
[null,"30109","职业年金缴费","50501","工资福利支出（事业）",{"v":123862.12,"d":"123,862.12"},{"v":123862.12,"d":"123,862.12"},{"v":0,"d":"0.00"}]
[null,"30107","绩效工资","50501","工资福利支出（事业）",{"v":5454665,"d":"5,454,665.00"},{"v":5454665,"d":"5,454,665.00"},{"v":0,"d":"0.00"}]
[null,"30112","其他社会保障缴费","50501","工资福利支出（事业）",{"v":214207.04,"d":"214,207.04"},{"v":214207.04,"d":"214,207.04"},{"v":0,"d":"0.00"}]
[null,"30110","职工基本医疗保险缴费","50501","工资福利支出（事业）",{"v":4840,"d":"4,840.00"},{"v":4840,"d":"4,840.00"},{"v":0,"d":"0.00"}]
[null,"30108","机关事业单位基本养老保险","50501","工资福利支出（事业）",{"v":2673640,"d":"2,673,640.00"},{"v":2673640,"d":"2,673,640.00"},{"v":0,"d":"0.00"}]
[null,"30102","津贴补贴","50501","工资福利支出（事业）",{"v":7438702,"d":"7,438,702.00"},{"v":7438702,"d":"7,438,702.00"},{"v":0,"d":"0.00"}]
[null,"30199","其他工资福利支出","50501","工资福利支出（事业）",{"v":1104000,"d":"1,104,000.00"},{"v":1104000,"d":"1,104,000.00"},{"v":0,"d":"0.00"}]
[null,"30215","会议费","50502","商品和服务支出（事业）",{"v":26600,"d":"26,600.00"},{"v":0,"d":"0.00"},{"v":26600,"d":"26,600.00"}]
[null,"30204","手续费","50502","商品和服务支出（事业）",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
[null,"30214","租赁费","50502","商品和服务支出（事业）",{"v":2300,"d":"2,300.00"},{"v":0,"d":"0.00"},{"v":2300,"d":"2,300.00"}]
[null,"30203","咨询费","50502","商品和服务支出（事业）",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
[null,"30213","维修(护)费","50502","商品和服务支出（事业）",{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},{"v":19000,"d":"19,000.00"}]
[null,"30299","其他商品和服务支出","50502","商品和服务支出（事业）",{"v":9600,"d":"9,600.00"},{"v":0,"d":"0.00"},{"v":9600,"d":"9,600.00"}]
[null,"30205","水费","50502","商品和服务支出（事业）",{"v":37900,"d":"37,900.00"},{"v":0,"d":"0.00"},{"v":37900,"d":"37,900.00"}]
[null,"30217","公务接待费","50502","商品和服务支出（事业）",{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"}]
[null,"30202","印刷费","50502","商品和服务支出（事业）",{"v":37880,"d":"37,880.00"},{"v":0,"d":"0.00"},{"v":37880,"d":"37,880.00"}]
[null,"30231","公用车辆运行维护费","50502","商品和服务支出（事业）",{"v":72000,"d":"72,000.00"},{"v":0,"d":"0.00"},{"v":72000,"d":"72,000.00"}]
[null,"30208","取暖费","50502","商品和服务支出（事业）",{"v":11000,"d":"11,000.00"},{"v":0,"d":"0.00"},{"v":11000,"d":"11,000.00"}]
[null,"30239","其他交通费用","50502","商品和服务支出（事业）",{"v":76100,"d":"76,100.00"},{"v":0,"d":"0.00"},{"v":76100,"d":"76,100.00"}]
[null,"30206","电费","50502","商品和服务支出（事业）",{"v":177200,"d":"177,200.00"},{"v":0,"d":"0.00"},{"v":177200,"d":"177,200.00"}]
[null,"30207","邮电费","50502","商品和服务支出（事业）",{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"}]
[null,"30216","培训费","50502","商品和服务支出（事业）",{"v":12500,"d":"12,500.00"},{"v":0,"d":"0.00"},{"v":12500,"d":"12,500.00"}]
[null,"30226","劳务费","50502","商品和服务支出（事业）",{"v":9600,"d":"9,600.00"},{"v":0,"d":"0.00"},{"v":9600,"d":"9,600.00"}]
[null,"30211","差旅费","50502","商品和服务支出（事业）",{"v":313520,"d":"313,520.00"},{"v":0,"d":"0.00"},{"v":313520,"d":"313,520.00"}]
[null,"30209","物业管理费","50502","商品和服务支出（事业）",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
[null,"30201","办公费","50502","商品和服务支出（事业）",{"v":155000,"d":"155,000.00"},{"v":0,"d":"0.00"},{"v":155000,"d":"155,000.00"}]
[null,"30305","生活补助","50901","社会福利和救助",{"v":610724,"d":"610,724.00"},{"v":610724,"d":"610,724.00"},{"v":0,"d":"0.00"}]
[null,"30301","离休费","50905","离退休费",{"v":170510,"d":"170,510.00"},{"v":170510,"d":"170,510.00"},{"v":0,"d":"0.00"}]
[null,"30399","其他对个人和家庭的补助支出","50999","其他对个人和家庭的补助",{"v":255380,"d":"255,380.00"},{"v":255380,"d":"255,380.00"},{"v":0,"d":"0.00"}]

{"sheet":"表9-政府性基金预算支出表","index":10,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,4],[3,5,3,6],[3,7,5,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["表9"]
["2019年部门综合预算政府性基金支出明细表（按功能科目分）",null,"政府性基金?算支出表（按功能科目分）"]
[{"$nulls":7},"单位：元"]
["部门(科目)代码","部门(科目)名称","合计","基本支出 ",null,"项目支出\n",null,"备注"]
[{"$nulls":3},"人员经费","公用经费","业务经费","专项资金"]
[]
[null,"合计"]

{"sheet":"表10-政府性基金预算支出表","index":11,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,4],[3,5,3,6],[3,7,5,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["表10"]
["2019年部门综合预算政府性基金支出明细表（按经济分类科目分）"]
[{"$nulls":7},"单位：元"]
["部门(科目)代码","部门(科目)名称","合计","基本支出 ",null,"项目支出\n",null,"备注"]
[{"$nulls":3},"人员经费","公用经费","业务经费","专项资金"]
[]
[null,"合计"]

{"sheet":"表11-三公经费预算表","index":12,"n_rows":11,"n_cols":29,"rows_kept":11,"merged":[[1,0,1,28],[3,0,6,0],[3,1,6,1],[3,2,3,10],[3,11,3,19],[3,20,3,28],[4,2,6,2],[4,3,4,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,4,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,4,26],[4,27,6,27],[4,28,6,28],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,5,8],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,5,17],[5,21,6,21],[5,22,6,22],[5,23,6,23],[5,24,5,26]],"flags":["formulas_cached_only"]}
["表11"]
["2019年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表"]
[{"$nulls":28},"单位：元"]
["单位编码","单位名称","2018年",{"$nulls":8},"2019年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,"19=10-1","20=11-2","21=12-3","22=13-4","23=14-5","24=15-6","25=16-7","26=17-8","27=18-9"]
["029","蓝田县农业局",{"v":300500,"d":"300,500.00"},{"v":209500,"d":"209,500.00"},null,{"v":2000,"d":"2,000.00"},{"v":207500,"d":"207,500.00"},null,{"v":207500,"d":"207,500.00"},{"v":46000,"d":"46,000.00"},{"v":45000,"d":"45,000.00"},{"v":124100,"d":"124,100.00"},{"v":82000,"d":"82,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":72000,"d":"72,000.00"},{"v":0,"d":"0.00"},{"v":72000,"d":"72,000.00"},{"v":29600,"d":"29,600.00"},{"v":12500,"d":"12,500.00"},{"v":-167400,"d":"-167,400.00"},{"v":-127500,"d":"-127,500.00"},null,{"v":8000,"d":"8,000.00"},{"v":-135500,"d":"-135,500.00"},null,{"v":-135500,"d":"-135,500.00"},{"v":-16400,"d":"-16,400.00"},{"v":-32500,"d":"-32,500.00"}]
["  2130101","  行政运行（农业）",{"v":31000,"d":"31,000.00"},{"v":23000,"d":"23,000.00"},null,null,{"v":23000,"d":"23,000.00"},null,{"v":23000,"d":"23,000.00"},{"v":5000,"d":"5,000.00"},{"v":3000,"d":"3,000.00"},{"v":5000,"d":"5,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":-26000,"d":"-26,000.00"},{"v":-21000,"d":"-21,000.00"},null,{"v":2000,"d":"2,000.00"},{"v":-23000,"d":"-23,000.00"},null,{"v":-23000,"d":"-23,000.00"},{"v":-2000,"d":"-2,000.00"},{"v":-3000,"d":"-3,000.00"}]
["  2130104","  事业运行（农业）",{"v":269500,"d":"269,500.00"},{"v":186500,"d":"186,500.00"},null,{"v":2000,"d":"2,000.00"},{"v":184500,"d":"184,500.00"},null,{"v":184500,"d":"184,500.00"},{"v":41000,"d":"41,000.00"},{"v":42000,"d":"42,000.00"},{"v":119100,"d":"119,100.00"},{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"},{"v":72000,"d":"72,000.00"},{"v":0,"d":"0.00"},{"v":72000,"d":"72,000.00"},{"v":26600,"d":"26,600.00"},{"v":12500,"d":"12,500.00"},{"v":-150400,"d":"-150,400.00"},{"v":-106500,"d":"-106,500.00"},null,{"v":6000,"d":"6,000.00"},{"v":-112500,"d":"-112,500.00"},null,{"v":-112500,"d":"-112,500.00"},{"v":-14400,"d":"-14,400.00"},{"v":-29500,"d":"-29,500.00"}]

{"sheet":"表12-政府采购表","index":13,"n_rows":6,"n_cols":14,"rows_kept":6,"merged":[[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,3,10],[3,11,4,11],[3,12,4,12],[3,13,4,13]],"flags":["formulas_cached_only"]}
["表12"]
["2019年部门综合预算政府采购（资产配置、购买服务）预算表"]
[{"$nulls":13},"单位：元"]
["科目编码",null,null,"单位编码","采购项目","采购目录","购买服务内容","规格型号","数量","经济科目编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**"]

{"sheet":"表13-部门综合预算专项资金明细表","index":14,"n_rows":5,"n_cols":4,"rows_kept":5,"flags":["formulas_cached_only"]}
["表13"]
["2019年部门综合预算专项资金明细表"]
[{"$nulls":3},"单位：元"]
["单位编码","单位（项目）名称","预算金额","项目简介"]
["**","**","**","**"]

{"sheet":"表14-部门整体支出绩效目标表","index":15,"n_rows":42,"n_cols":8,"rows_kept":42,"merged":[[1,0,1,7],[3,0,3,2],[3,3,3,7],[4,0,12,0],[4,1,5,2],[4,3,5,4],[4,5,4,7],[6,1,6,2],[6,3,6,4],[7,1,7,2],[7,3,7,4],[8,1,8,2],[8,3,8,4],[9,1,9,2],[9,3,9,4],[10,1,10,2],[10,3,10,4],[11,1,11,2],[11,3,11,4],[12,1,12,4],[13,0,16,0],[13,1,13,7],[14,1,14,7],[15,1,15,7],[16,1,16,7],[17,0,41,0],[17,2,17,3],[17,4,17,6],[18,1,29,1],[18,2,20,3],[18,4,18,6],[19,4,19,6],[20,4,20,6],[21,2,25,3],[21,4,21,6],[22,4,22,6],[23,4,23,6],[24,4,24,6],[25,4,25,6],[26,2,26,3],[26,4,26,6],[27,2,29,3],[27,4,27,6],[28,4,28,6],[29,4,29,6],[30,1,38,1],[30,2,31,3],[30,4,30,6],[31,4,31,6],[32,2,34,3],[32,4,32,6],[33,4,33,6],[34,4,34,6],[35,2,36,3],[35,4,35,6],[36,4,36,6],[37,2,38,3],[37,4,37,6],[38,4,38,6],[39,1,41,1],[39,2,41,3],[39,4,39,6],[40,4,40,6],[41,4,41,6]],"flags":["formulas_cached_only"]}
["表14"]
["2019年部门整体支出绩效目标表"]
[]
["部门（单位）名称",null,null,"蓝田县农业局"]
["年度主要任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"任务1",null,"贯彻执行农业和农村工作的方针、政策和法规；完善农村经营管理,指导农村集体资产和财务管理。",null,283.81,283.81]
[null,"任务2",null,"指导全县粮食等主要农产品生产；依法实施符合安全标准的农产品认证和监督管理；组织农产品质量安全的监督管理。",null,1087.05,1087.05]
[null,"任务3",null,"指导农业机械化服务体系建设；组织实施对农机化生产的安全监理；组织机械化农业生产，提高农机化普及和应用水平。",null,708.79,708.79]
[null,"任务4",null,"指导畜牧业结构调整、标准化生产和规模饲养；组织实施饲料资源的保护工作；组织实施动物防疫、检疫；承担官方兽医、职业兽医管理工作；负责饲料的监督管理。",null,914.64,914.64]
[null,"任务5",null,"组织实施农业领域的高新技术和应用技术成果转化和技术推广；负责农业科技成果管理，指导农技推广体系改革与建设；指导农业教育和农业职业技能开发工作，参与实施农村实用人才培训工程。",null,264.78,264.78]
[null,"任务6",null,"承办县委、县政府和上级业务部门交办的其他事项。",null,336.5,336.5]
[null,"金额合计",{"$nulls":3},3595.5699999999997,3595.5699999999997]
["年度总体目标","  1、2019年农民人均可支配收入达到1.56万元，较上年增长9%；"]
[null,"  2、2019年粮食总产量达到24万吨，农业增加值增长4.2%；"]
[null,"  3、2019年农产品质量安全抽检合格率达到98%以上，认证“三品一标”农产品6个，认定无公害农产品基地6个；"]
[null,"  4、2019年培育新型农业经营主体15家，培育职业农民200人。"]
["年度绩效指标","一级指标","二级指标",null,"指标内容",null,null,"指标值"]
[null,"产出指标","数量指标",null," 机关事业单位正常运转",null,null,"16个"]
[{"$nulls":4}," 机关事业单位在职人员工资正常发放",null,null,"373人"]
[{"$nulls":4}," 离退休人员、遗属人员生活补贴正常发放",null,null,"70人"]
[null,null,"质量指标",null," 粮食等主要农产品生产及农产品质量",null,null,"安全"]
[{"$nulls":4}," 农村经营管理、农村集体资产和财务管理",null,null,"规范"]
[{"$nulls":4}," 农业机械化服务、基层农技推广体系",null,null,"健全"]
[{"$nulls":4}," 畜牧业结构调整、标准化生产和规模饲养，动物防疫强制免疫率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 培育职业农民",null,null,"合格"]
[null,null,"时效指标",null," 2019年农业农村工作顺利开展",null,null,"1-12月"]
[null,null,"成本指标",null," 保证机关事业单位工作正常开展",null,null,"131.62万元"]
[{"$nulls":4}," 保证人员工资正常发放",null,null,"3360.29万元"]
[{"$nulls":4}," 离退休人员、遗属人员生活补贴正常发放",null,null,"103.66万元"]
[null,"效益指标","经济效益指标",null," 指标1：全县农业生产总值增长",null,null,"≥10%"]
[{"$nulls":4}," 指标2：农民人均可支配收入增长",null,null,"≥9%"]
[null,null,"社会效益指标",null," 认证“三品一标”农产品，认定无公害农产品基地；",null,null,"各6个"]
[{"$nulls":4}," 培育新型职业农民",null,null,"200人"]
[{"$nulls":4}," 推广农业实用新技术、新品种",null,null,"10个"]
[null,null,"生态效益指标",null," 实施畜禽规模养殖场粪污资源化利用",null,null,"10家"]
[{"$nulls":4}," 开展农作物秸秆综合利用和禁烧，推广秸秆全量化还田",null,null,"40万亩"]
[null,null,"可持续影响指标",null," 全县农业生产后劲，生产能力",null,null,"持续增强"]
[{"$nulls":4}," 农村居民人均可支配收入",null,null,"持续增长"]
[null,"满意度指标","服务对象满意度指标",null," 农业经营主体满意度",null,null,"≥95%"]
[{"$nulls":4}," 科技服务、技术指导和农业科技培训人员满意度",null,null,"≥95%"]
[{"$nulls":4}," 采用新品种、新技术、新成果农户满意度",null,null,"≥90%"]

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[]
["表15"]
["2019年专项资金整体绩效目标表"]
[]
["专项（项目）名称"]
["主管部门"]
["资金金额",null,null," 实施期资金总额："]
["（万元）",null,null,"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
["总体目标","年度目标"]
[]
[]
[]
[null," 目标1："]
[null," 目标2："]
[null," 目标3："]
[null," ……"]
["绩效指标","一级指标","二级指标","指标内容","指标值"]
[]
[null,"产出指标","数量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"效益指标","经济效益指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]