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[null,"        部 门 名 称：西安市阎良区农林局"]
[null,"        保密审查情况："]
[null,"        部门主要负责人审签："]

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["表2","部门决算收入总表","否"]
["表3","部门决算支出总表","否"]
["表4","部门决算财政拨款收支总表","否"]
["表5","部门决算一般公共预算财政拨款支出明细表（按功能分类科目）","否"]
["表6","部门决算一般公共预算财政拨款基本支出明细表（按经济分类科目）","否"]
["表7","部门决算一般公共预算财政拨款“三公”经费支出表","否"]
["表8","部门决算政府性基金收支表","是","不涉及"]
["表9","政府采购决算表","否"]

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["21308",null,"","普惠金融发展支出",{"v":42,"d":"42.00"},{"v":42,"d":"42.00"},"","","","",""]
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["","","","","",""]
["","","","","",""]
["本年收入合计",{"v":10820.78,"d":"10,820.78"},"本年支出合计",{"v":9414.27,"d":"9,414.27"},{"v":9414.27,"d":"9,414.27"},""]
["年初财政拨款结转和结余",{"v":3169.33,"d":"3,169.33"},"年末财政拨款结转和结余",{"v":4575.84,"d":"4,575.84"},{"v":4575.84,"d":"4,575.84"},""]
["    一般公共预算财政拨款",{"v":3169.33,"d":"3,169.33"},"","","",""]
["    政府性基金预算财政拨款","","","","",""]
["","","","","",""]
["收入总计",{"v":13990.11,"d":"13,990.11"},"支出总计",{"v":13990.11,"d":"13,990.11"},{"v":13990.11,"d":"13,990.11"},""]
["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。",null,"","","",""]

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[{"$nulls":6},"部门决算一般公共预算财政拨款支出明细表（按功能分类科目）"]
[{"$nulls":9},"05表"]
["编制单位：西安市阎良区农林局（汇总）",{"$nulls":5},"2017年",null,null,"金额单位：万元"]
["项目",{"$nulls":3},"本年支出合计","基本支出",null,null,"项目支出","备注"]
["功能分类科目编码",null,null,"科目名称",null,"小计","人员经费","公用经费"]
[]
[]
["合计",{"$nulls":3},{"v":9414.27,"d":"9,414.27"},{"v":1518.43,"d":"1,518.43"},{"v":1388.32,"d":"1,388.32"},130.11,{"v":7895.84,"d":"7,895.84"},""]
["213",null,null,"农林水支出",{"v":9414.27,"d":"9,414.27"},{"v":1518.43,"d":"1,518.43"},{"v":1388.32,"d":"1,388.32"},130.11,{"v":7895.84,"d":"7,895.84"},""]
["21301",null,null,"农业",{"v":7331.89,"d":"7,331.89"},{"v":1211.76,"d":"1,211.76"},{"v":1098.49,"d":"1,098.49"},113.27,{"v":6120.13,"d":"6,120.13"},""]
["2130101",null,null,"  行政运行",191.91,191.91,162.79,29.12,"",""]
["2130102",null,null,"  一般行政管理事务",{"v":350,"d":"350.00"},"","","",{"v":350,"d":"350.00"},""]
["2130104",null,null,"  事业运行",{"v":1019.85,"d":"1,019.85"},{"v":1019.85,"d":"1,019.85"},{"v":935.7,"d":"935.70"},84.15,"",""]
["2130106",null,null,"  科技转化与推广服务",396.43,"","","",396.43,""]
["2130108",null,null,"  病虫害控制",76.71,"","","",76.71,""]
["2130109",null,null,"  农产品质量安全",{"v":39,"d":"39.00"},"","","",{"v":39,"d":"39.00"},""]
["2130110",null,null,"  执法监管",{"v":10.5,"d":"10.50"},"","","",{"v":10.5,"d":"10.50"},""]
["2130111",null,null,"  统计监测与信息服务",22.25,"","","",22.25,""]
["2130121",null,null,"  农业结构调整补贴",{"v":1286.27,"d":"1,286.27"},"","","",{"v":1286.27,"d":"1,286.27"},""]
["2130122",null,null,"  农业生产支持补贴",{"v":1660.87,"d":"1,660.87"},"","","",{"v":1660.87,"d":"1,660.87"},""]
["2130124",null,null,"  农业组织化与产业化经营",{"v":185,"d":"185.00"},"","","",{"v":185,"d":"185.00"},""]
["2130125",null,null,"  农产品加工与促销",{"v":20,"d":"20.00"},"","","",{"v":20,"d":"20.00"},""]
["2130135",null,null,"  农业资源保护修复与利用",{"v":14,"d":"14.00"},"","","",{"v":14,"d":"14.00"},""]
["2130199",null,null,"  其他农业支出",{"v":2059.1,"d":"2,059.10"},"","","",{"v":2059.1,"d":"2,059.10"},""]
["21302",null,null,"林业",{"v":1016.32,"d":"1,016.32"},119.02,119.02,"",{"v":897.3,"d":"897.30"},""]
["2130204",null,null,"  林业事业机构",119.02,119.02,119.02,"","",""]
["2130205",null,null,"  森林培育",{"v":764,"d":"764.00"},"","","",{"v":764,"d":"764.00"},""]
["2130206",null,null,"  林业技术推广",{"v":25,"d":"25.00"},"","","",{"v":25,"d":"25.00"},""]
["2130207",null,null,"  森林资源管理",{"v":4,"d":"4.00"},"","","",{"v":4,"d":"4.00"},""]
["2130209",null,null,"  森林生态效益补偿",8.54,"","","",8.54,""]
["2130216",null,null,"  林业检疫检测",{"v":5,"d":"5.00"},"","","",{"v":5,"d":"5.00"},""]
["2130234",null,null,"  林业防灾减灾",{"v":7,"d":"7.00"},"","","",{"v":7,"d":"7.00"},""]
["2130299",null,null,"  其他林业支出",83.76,"","","",83.76,""]
["21305",null,null,"扶贫",{"v":60,"d":"60.00"},"","","",{"v":60,"d":"60.00"},""]
["2130599",null,null,"  其他扶贫支出",{"v":60,"d":"60.00"},"","","",{"v":60,"d":"60.00"},""]
["21306",null,null,"农业综合开发",996.65,187.65,170.81,16.84,{"v":809,"d":"809.00"},""]
["2130601",null,null,"  机构运行",187.65,187.65,170.81,16.84,"",""]
["2130602",null,null,"  土地治理",{"v":660,"d":"660.00"},"","","",{"v":660,"d":"660.00"},""]
["2130603",null,null,"  产业化经营",{"v":149,"d":"149.00"},"","","",{"v":149,"d":"149.00"},""]
["21307",null,null,"农村综合改革",6.41,"","","",6.41,""]
["2130706",null,null,"  对村集体经济组织的补助",6.41,"","","",6.41,""]
["21399",null,null,"其他农林水支出",{"v":3,"d":"3.00"},"","","",{"v":3,"d":"3.00"},""]
["2139901",null,null,"  化解其他公益性乡村债务支出",{"v":3,"d":"3.00"},"","","",{"v":3,"d":"3.00"},""]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。"]

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["项目",{"$nulls":3},"本年支出合计","人员经费","公用经费","备注"]
["经济分类科目编码",null,null,"科目名称"]
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[]
["合计",{"$nulls":3},{"v":1518.44,"d":"1,518.44"},{"v":1388.32,"d":"1,388.32"},130.11,""]
["301",null,null,"工资福利支出",{"v":1217.18,"d":"1,217.18"},{"v":1217.17,"d":"1,217.17"},"",""]
["30101",null,null,"基本工资",494.04,494.04,"",""]
["30101",null,null,"  基本工资",494.04,494.04,"",""]
["30102",null,null,"津贴补贴",{"v":291.9,"d":"291.90"},{"v":291.9,"d":"291.90"},"",""]
["30102",null,null,"  津贴补贴",{"v":291.9,"d":"291.90"},{"v":291.9,"d":"291.90"},"",""]
["30103",null,null,"奖金",111.98,111.98,"",""]
["30103",null,null,"  奖金",111.98,111.98,"",""]
["30104",null,null,"其他社会保障缴费",66.01,66.01,"",""]
["30104",null,null,"  其他社会保障缴费",66.01,66.01,"",""]
["30107",null,null,"绩效工资",227.11,227.11,"",""]
["30107",null,null,"  绩效工资",227.11,227.11,"",""]
["30108",null,null,"机关事业单位基本养老保险缴费",17.42,17.42,"",""]
["30108",null,null,"  机关事业单位基本养老保险缴费",17.42,17.42,"",""]
["30109",null,null,"职业年金缴费",8.72,8.72,"",""]
["30109",null,null,"  职业年金缴费",8.72,8.72,"",""]
["302",null,null,"商品和服务支出",130.11,"",130.11,""]
["30201",null,null,"办公费",23.03,"",23.03,""]
["30201",null,null,"  办公费",23.03,"",23.03,""]
["30202",null,null,"印刷费",3.95,"",3.95,""]
["30202",null,null,"  印刷费",3.95,"",3.95,""]
["30204",null,null,"手续费",0.53,"",0.53,""]
["30204",null,null,"  手续费",0.53,"",0.53,""]
["30205",null,null,"水费",{"v":2.9,"d":"2.90"},"",{"v":2.9,"d":"2.90"},""]
["30205",null,null,"  水费",{"v":2.9,"d":"2.90"},"",{"v":2.9,"d":"2.90"},""]
["30206",null,null,"电费",12.61,"",12.61,""]
["30206",null,null,"  电费",12.61,"",12.61,""]
["30207",null,null,"邮电费",4.82,"",4.82,""]
["30207",null,null,"  邮电费",4.82,"",4.82,""]
["30209",null,null,"物业管理费",3.24,"",3.24,""]
["30209",null,null,"  物业管理费",3.24,"",3.24,""]
["30211",null,null,"差旅费",14.64,"",14.64,""]
["30211",null,null,"  差旅费",14.64,"",14.64,""]
["30213",null,null,"维修（护）费",1.07,"",1.07,""]
["30213",null,null,"  维修（护）费",1.07,"",1.07,""]
["30214",null,null,"租赁费",0.31,"",0.31,""]
["30214",null,null,"  租赁费",0.31,"",0.31,""]
["30215",null,null,"会议费",1.09,"",1.09,""]
["30215",null,null,"  会议费",1.09,"",1.09,""]
["30216",null,null,"培训费",1.43,"",1.43,""]
["30216",null,null,"  培训费",1.43,"",1.43,""]
["30217",null,null,"公务接待费",11.03,"",11.03,""]
["30217",null,null,"  公务接待费",11.03,"",11.03,""]
["30218",null,null,"专用材料费",0.01,"",0.01,""]
["30218",null,null,"  专用材料费",0.01,"",0.01,""]
["30226",null,null,"劳务费",12.06,"",12.06,""]
["30226",null,null,"  劳务费",12.06,"",12.06,""]
["30228",null,null,"工会经费",{"v":10,"d":"10.00"},"",{"v":10,"d":"10.00"},""]
["30228",null,null,"  工会经费",{"v":10,"d":"10.00"},"",{"v":10,"d":"10.00"},""]
["30231",null,null,"公务用车运行维护费",7.71,"",7.71,""]
["30231",null,null,"  公务用车运行维护费",7.71,"",7.71,""]
["30239",null,null,"其他交通费用",19.68,"",19.68,""]
["30239",null,null,"  其他交通费用",19.68,"",19.68,""]
["303",null,null,"对个人和家庭的补助",171.15,171.15,"",""]
["30304",null,null,"抚恤金",25.97,25.97,"",""]
["30304",null,null,"  抚恤金",25.97,25.97,"",""]
["30305",null,null,"生活补助",3.78,3.78,"",""]
["30305",null,null,"  生活补助",3.78,3.78,"",""]
["30311",null,null,"住房公积金",134.05,134.05,"",""]
["30311",null,null,"  住房公积金",134.05,134.05,"",""]
["30314",null,null,"采暖补贴",7.35,7.35,"",""]
["30314",null,null,"  采暖补贴",7.35,7.35,"",""]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。"]

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["编制单位：西安市阎良区农林局（汇总）",null,"2017年",null,null,"金额单位：万元"]
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["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"]
[null,"","","小计","公务用车购置费","公务用车运行维护费"]
["1","2","3","4","5","6"]
[18.74,"",11.03,7.71,"",7.71]
["注：本表反映部门本年度一般公共预算财政拨款“三公”经费实际支出。",null,"","","",""]

{"sheet":"GK08政府性基金收支表（08表）","index":9,"n_rows":15,"n_cols":10,"rows_kept":15,"merged":[[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,3,8],[3,9,6,9],[4,0,6,2],[4,3,6,3],[4,6,6,6],[4,7,6,7],[4,8,6,8],[7,0,7,3],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,9]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"部门决算政府性基金收支表"]
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["项目",null,"","","年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["功能分类科目编码",null,null,"科目名称",null,null,"小计","基本支出","项目支出"]
[null,"","","","","","","小计","小计","项目支出结余"]
[null,"","","","","","","","",""]
["合计",null,"","合计","","","","","",""]
["",null,"","","","","","","",""]
["",null,"","","","","","","",""]
["",null,"","","","","","","",""]
["",null,"","","","","","","",""]
["",null,"","","","","","","",""]
["",null,"","","","","","","",""]
["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",null,"","","","","","","",""]

{"sheet":"GK09政府采购决算表（09表）","index":10,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[3,0,4,0],[3,1,4,1],[3,2,3,4],[5,0,5,1]],"flags":["formulas_cached_only"]}
[null,null,"政府采购决算表"]
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["合      计","1",326.42,326.42,""]
["货物","2",130.07,130.07,""]
["工程","3",{"v":141.2,"d":"141.20"},{"v":141.2,"d":"141.20"},""]
["服务","4",55.15,55.15,""]