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[""]
["2018年度部门决算公开报表"]
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[""]
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[]
["                   部门名称：原蓝田县农业局"]
["                   保密审查情况：已审查"]
["                   部门主要负责人审签情况：已同意"]
["","","","","","","",""]
["","","","","","","",""]

{"sheet":"ML 目录","index":1,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["目录"]
["",""]
["序号","报表名称","是否空表","公开空表理由"]
["表1","部门收支总体情况表","否"]
["表2","部门收入总体情况表","否"]
["表3","部门支出总体情况表","否"]
["表4","财政拨款收支总体情况表","否"]
["表5","一般公共预算支出情况表（按功能分类科目）","否"]
["表6","一般公共预算基本支出情况表（按经济分类科目）","否"]
["表7","一般公共预算“三公”经费及会议费、培训费支出情况表","否"]
["表8","政府性基金预算收支情况表","是","本部门不涉及政府性基金预算"]
["表9","政府采购情况表","否"]

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[null,"部门收支总体情况表"]
[{"$nulls":3},"01表"]
["部门名称：原西安市蓝田县农业局（汇总）","2018年",null,"单位：万元"]
["收入","","支出",""]
["项目","决算数","项目","决算数"]
["  1、财政拨款收入",{"v":9360.85,"d":"9,360.85"},"  1、一般公共服务支出",{"v":13.5,"d":"13.50"}]
["    其中：一般公共预算财政拨款",{"v":9360.85,"d":"9,360.85"},"  2、外交支出",{"v":0,"d":"0.00"}]
["         政府性基金预算财政拨款",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"}]
["         国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"  4、公共安全支出",{"v":0,"d":"0.00"}]
["  2、上级补助收入",{"v":0,"d":"0.00"},"  5、教育支出",{"v":0,"d":"0.00"}]
["  3、事业收入",{"v":0,"d":"0.00"},"  6、科学技术支出",{"v":8,"d":"8.00"}]
["      其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"  7、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["  4、经营收入",{"v":0,"d":"0.00"},"  8、社会保障和就业支出",{"v":0,"d":"0.00"}]
["  5、附属单位上缴收入",{"v":0,"d":"0.00"},"  9、医疗卫生与计划生育支出",{"v":0.2,"d":"0.20"}]
["  6、其他收入",{"v":0,"d":"0.00"},"  10、节能环保支出",329.21]
["","","  11、城乡社区支出",{"v":0,"d":"0.00"}]
["","","  12、农林水支出",{"v":9009.95,"d":"9,009.95"}]
["","","  13、交通运输支出",{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":0,"d":"0.00"}]
["","","",""]
["","","",""]
["本年收入合计",{"v":9360.85,"d":"9,360.85"},"本年支出合计",{"v":9360.85,"d":"9,360.85"}]
["       用事业基金弥补收支差额",{"v":0,"d":"0.00"},"    结余分配 ",{"v":0,"d":"0.00"}]
["       年初结转和结余",{"v":0,"d":"0.00"},"    年末结转和结余",{"v":0,"d":"0.00"}]
["","","",""]
["收入总计",{"v":9360.85,"d":"9,360.85"},"支出总计",{"v":9360.85,"d":"9,360.85"}]
["注：本表反映部门本年度的总收支和年末结转结余情况；报表存在尾数差异因四舍五入造成，可以忽略不计。","","",""]

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["部门名称：原西安市蓝田县农业局（汇总）",{"$nulls":5},"2018年",{"$nulls":3},"单位：万元"]
["项目","","","","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","","","科目名称","","","","","","","小计"]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["合计","","","合计",{"v":9360.85,"d":"9,360.85"},{"v":9360.85,"d":"9,360.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20106","","","财政事务",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010699","","","  其他财政事务支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20199","","","其他一般公共服务支出",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2019999","","","  其他一般公共服务支出",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","","","科学技术支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20607","","","科学技术普及",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060799","","","  其他科学技术普及支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21007","","","计划生育事务",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100799","","","  其他计划生育事务支出",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211","","","节能环保支出",329.21,329.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21103","","","污染防治",286.57,286.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110301","","","  大气",286.57,286.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21104","","","自然生态保护",42.64,42.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110401","","","  生态保护",42.64,42.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",{"v":9009.97,"d":"9,009.97"},{"v":9009.97,"d":"9,009.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21301","","","农业",{"v":6551.99,"d":"6,551.99"},{"v":6551.99,"d":"6,551.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130101","","","  行政运行",312.07,312.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130102","","","  一般行政管理事务",28.11,28.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130104","","","  事业运行",{"v":3141.99,"d":"3,141.99"},{"v":3141.99,"d":"3,141.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130106","","","  科技转化与推广服务",638.63,638.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130108","","","  病虫害控制",34.95,34.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130109","","","  农产品质量安全",{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130110","","","  执法监管",19.87,19.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130112","","","  农业行业业务管理",13.26,13.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130119","","","  防灾救灾",29.68,29.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130121","","","  农业结构调整补贴",912.16,912.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130122","","","  农业生产支持补贴",{"v":189.3,"d":"189.30"},{"v":189.3,"d":"189.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130124","","","  农业组织化与产业化经营",325.89,325.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130126","","","  农村公益事业",{"v":83,"d":"83.00"},{"v":83,"d":"83.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130199","","","  其他农业支出",814.58,814.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21302","","","林业",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130205","","","  森林培育",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","","","扶贫",{"v":1827.98,"d":"1,827.98"},{"v":1827.98,"d":"1,827.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130504","","","  农村基础设施建设",4.54,4.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130505","","","  生产发展",{"v":1823.44,"d":"1,823.44"},{"v":1823.44,"d":"1,823.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21399","","","其他农林水支出",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2139999","","","  其他农林水支出",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度取得的各项收入情况。\t\t\t\t\t\t\t\t\r\n","","","","","","","","","",""]

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[{"$nulls":5},"部门支出总体情况表"]
[{"$nulls":9},"03表"]
["部门名称：原西安市蓝田县农业局（汇总）",{"$nulls":4},"2018年",{"$nulls":3},"单位：万元"]
["项目","","","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["合计","","","合计",{"v":9360.85,"d":"9,360.85"},{"v":3454.06,"d":"3,454.06"},{"v":5906.8,"d":"5,906.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20106","","","财政事务",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010699","","","  其他财政事务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20199","","","其他一般公共服务支出",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2019999","","","  其他一般公共服务支出",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","","","科学技术支出",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20607","","","科学技术普及",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060799","","","  其他科学技术普及支出",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21007","","","计划生育事务",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100799","","","  其他计划生育事务支出",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211","","","节能环保支出",329.21,{"v":0,"d":"0.00"},329.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21103","","","污染防治",286.57,{"v":0,"d":"0.00"},286.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110301","","","  大气",286.57,{"v":0,"d":"0.00"},286.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21104","","","自然生态保护",42.64,{"v":0,"d":"0.00"},42.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110401","","","  生态保护",42.64,{"v":0,"d":"0.00"},42.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",{"v":9009.97,"d":"9,009.97"},{"v":3454.06,"d":"3,454.06"},{"v":5555.91,"d":"5,555.91"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21301","","","农业",{"v":6551.99,"d":"6,551.99"},{"v":3454.06,"d":"3,454.06"},{"v":3097.93,"d":"3,097.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130101","","","  行政运行",312.07,312.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130102","","","  一般行政管理事务",28.11,{"v":0,"d":"0.00"},28.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130104","","","  事业运行",{"v":3141.99,"d":"3,141.99"},{"v":3141.99,"d":"3,141.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130106","","","  科技转化与推广服务",638.63,{"v":0,"d":"0.00"},638.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130108","","","  病虫害控制",34.95,{"v":0,"d":"0.00"},34.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130109","","","  农产品质量安全",{"v":8.5,"d":"8.50"},{"v":0,"d":"0.00"},{"v":8.5,"d":"8.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130110","","","  执法监管",19.87,{"v":0,"d":"0.00"},19.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130112","","","  农业行业业务管理",13.26,{"v":0,"d":"0.00"},13.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130119","","","  防灾救灾",29.68,{"v":0,"d":"0.00"},29.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130121","","","  农业结构调整补贴",912.16,{"v":0,"d":"0.00"},912.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130122","","","  农业生产支持补贴",{"v":189.3,"d":"189.30"},{"v":0,"d":"0.00"},{"v":189.3,"d":"189.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130124","","","  农业组织化与产业化经营",325.89,{"v":0,"d":"0.00"},325.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130126","","","  农村公益事业",{"v":83,"d":"83.00"},{"v":0,"d":"0.00"},{"v":83,"d":"83.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130199","","","  其他农业支出",814.58,{"v":0,"d":"0.00"},814.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21302","","","林业",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130205","","","  森林培育",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","","","扶贫",{"v":1827.98,"d":"1,827.98"},{"v":0,"d":"0.00"},{"v":1827.98,"d":"1,827.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130504","","","  农村基础设施建设",4.54,{"v":0,"d":"0.00"},4.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130505","","","  生产发展",{"v":1823.44,"d":"1,823.44"},{"v":0,"d":"0.00"},{"v":1823.44,"d":"1,823.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21399","","","其他农林水支出",{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2139999","","","  其他农林水支出",{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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[{"$nulls":5},"04表"]
["部门名称：原西安市蓝田县农业局（汇总）",null,"2018年",null,null,"单位：万元"]
["收     入","","支     出","","",""]
["项    目","决算数","项目","决算数","",""]
["","","","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["1、一般公共预算财政拨款",{"v":9360.85,"d":"9,360.85"},"  1、一般公共服务支出",{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"}]
["2、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"  2、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3、国有资本经营预算收入",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  5、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  6、科学技术支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
["","","  7、文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  8、社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  9、医疗卫生与计划生育支出",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["","","  10、节能环保支出",329.21,329.21,{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  12、农林水支出",{"v":9009.95,"d":"9,009.95"},{"v":9009.95,"d":"9,009.95"},{"v":0,"d":"0.00"}]
["","","  13、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","",""]
["","","","","",""]
["本年收入合计",{"v":9360.85,"d":"9,360.85"},"本年支出合计",{"v":9360.85,"d":"9,360.85"},{"v":9360.85,"d":"9,360.85"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余",{"v":0,"d":"0.00"},"年末财政拨款结转和结余",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般公共预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["    政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["","","","","",""]
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["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","","","","",""]

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["211","","","节能环保支出",329.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},329.21,""]
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["30199","","","  其他工资福利支出",213.04,213.04,{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",{"v":145.9,"d":"145.90"},{"v":0,"d":"0.00"},145.89,""]
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["30202","","","  印刷费",1.44,{"v":0,"d":"0.00"},1.44,""]
["30204","","","  手续费",0.02,{"v":0,"d":"0.00"},0.02,""]
["30205","","","  水费",{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"},{"v":2.6,"d":"2.60"},""]
["30206","","","  电费",16.24,{"v":0,"d":"0.00"},16.24,""]
["30207","","","  邮电费",4.01,{"v":0,"d":"0.00"},4.01,""]
["30208","","","  取暖费",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"},""]
["30209","","","  物业管理费",1.21,{"v":0,"d":"0.00"},1.21,""]
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["30213","","","  维修（护）费",0.99,{"v":0,"d":"0.00"},0.99,""]
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["30215","","","  会议费",2.76,{"v":0,"d":"0.00"},2.76,""]
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["30218","","","  专用材料费",7.13,{"v":0,"d":"0.00"},7.13,""]
["30226","","","  劳务费",6.43,{"v":0,"d":"0.00"},6.43,""]
["30227","","","  委托业务费",{"v":14.5,"d":"14.50"},{"v":0,"d":"0.00"},{"v":14.5,"d":"14.50"},""]
["30231","","","  公务用车运行维护费",15.13,{"v":0,"d":"0.00"},15.13,""]
["30239","","","  其他交通费用",2.16,{"v":0,"d":"0.00"},2.16,""]
["30299","","","  其他商品和服务支出",0.54,{"v":0,"d":"0.00"},0.54,""]
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["30301","","","  离休费",16.88,16.88,{"v":0,"d":"0.00"},""]
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["30305","","","  生活补助",29.71,29.71,{"v":0,"d":"0.00"},""]
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["注：本表反映部门本年度一般公共预算财政拨款“三公”经费、会议费、培训费的实际支出。"]

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["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。","","","","","","","","",""]

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