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{"sheet":"封面","index":0,"n_rows":3,"n_cols":1,"rows_kept":3}
["盐边县农业农村局"]
["2025年部门预算"]
["2025-07-22"]

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[{"$nulls":4},"\n表1"," "]
[null,"部门收支总表"]
[null,"部门：盐边县农业农村局",null,null,"金额单位：元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入 ",{"v":21259930.58,"d":"21,259,930.58"},"一、一般公共服务支出"]
[null,"二、政府性基金预算拨款收入 ",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入 ",null,"三、国防支出"]
[null,"四、事业收入 ",null,"四、公共安全支出"]
[null,"五、事业单位经营收入 ",null,"五、教育支出"]
[null,"六、其他收入 ",null,"六、科学技术支出"]
[null,"",null,"七、文化旅游体育与传媒支出"]
[null,"",null,"八、社会保障和就业支出",{"v":2604189.96,"d":"2,604,189.96"}]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出",{"v":1734364.62,"d":"1,734,364.62"}]
[null,"",null,"十一、节能环保支出"]
[null,"",null,"十二、城乡社区支出"]
[null,"",null,"十三、农林水支出",{"v":15323199.32,"d":"15,323,199.32"}]
[null,"",null,"十四、交通运输支出"]
[null,"",null,"十五、资源勘探工业信息等支出"]
[null,"",null,"十六、商业服务业等支出"]
[null,"",null,"十七、金融支出"]
[null,"",null,"十八、援助其他地区支出"]
[null,"",null,"十九、自然资源海洋气象等支出"]
[null,"",null,"二十、住房保障支出",{"v":1598176.68,"d":"1,598,176.68"}]
[null,"",null,"二十一、粮油物资储备支出"]
[null,"",null,"二十二、国有资本经营预算支出"]
[null,"",null,"二十三、灾害防治及应急管理支出"]
[null,"",null,"二十四、其他支出"]
[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"]
[null,"",null,"二十八、抗疫特别国债安排的支出"]
[null,"本 年 收 入 合 计",{"v":21259930.58,"d":"21,259,930.58"},"本 年 支 出 合 计",{"v":21259930.58,"d":"21,259,930.58"}]
[null,"七、上年结转"]
[null,"收  入  总  计",{"v":21259930.58,"d":"21,259,930.58"},"支  出  总  计",{"v":21259930.58,"d":"21,259,930.58"}]

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[{"$nulls":13},"表1-1"]
[null,"部门收入总表",{"$nulls":11}," "]
[null,"部门：盐边县农业农村局",{"$nulls":11},"金额单位：元"]
[null,"项    目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入","事业单位经营收入 ","其他收入","上级补助收入","附属单位上缴收入","财政专户管理资金收入"]
[null,"单位代码","单位名称（科目）"]
[null,null,"合    计",{"v":21259930.58,"d":"21,259,930.58"},null,{"v":21259930.58,"d":"21,259,930.58"}]
[{"$nulls":3},{"v":21259930.58,"d":"21,259,930.58"},null,{"v":21259930.58,"d":"21,259,930.58"}]
[null,"402001","盐边县农业农村局",{"v":21259930.58,"d":"21,259,930.58"},null,{"v":21259930.58,"d":"21,259,930.58"}]

{"sheet":"1-2","index":3,"n_rows":21,"n_cols":10,"rows_kept":21,"merged":[[0,1,0,3],[1,1,1,8],[2,1,2,5],[3,1,3,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[4,1,4,3],[4,4,5,4],[4,5,5,5],[9,0,20,0]]}
[{"$nulls":8},"表1-2"]
[null,"部门支出总表",{"$nulls":7}," "]
[null,"部门：盐边县农业农村局",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$nulls":4},"合计","基本支出","项目支出"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":21259930.58,"d":"21,259,930.58"},{"v":20718130.58,"d":"20,718,130.58"},{"v":541800,"d":"541,800.00"}]
[{"$nulls":5},"",{"v":21259930.58,"d":"21,259,930.58"},{"v":20718130.58,"d":"20,718,130.58"},{"v":541800,"d":"541,800.00"}]
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[null,"208","05","01","402001"," 行政单位离退休",{"v":381711.38,"d":"381,711.38"},{"v":381711.38,"d":"381,711.38"}]
[null,"208","05","02","402001"," 事业单位离退休",{"v":274105.85,"d":"274,105.85"},{"v":274105.85,"d":"274,105.85"}]
[null,"208","05","05","402001"," 机关事业单位基本养老保险缴费支出",{"v":1948372.73,"d":"1,948,372.73"},{"v":1948372.73,"d":"1,948,372.73"}]
[null,"210","11","01","402001"," 行政单位医疗",{"v":466550.81,"d":"466,550.81"},{"v":466550.81,"d":"466,550.81"}]
[null,"210","11","02","402001"," 事业单位医疗",{"v":597473.77,"d":"597,473.77"},{"v":597473.77,"d":"597,473.77"}]
[null,"210","11","03","402001"," 公务员医疗补助",{"v":49200,"d":"49,200.00"},{"v":49200,"d":"49,200.00"}]
[null,"210","11","99","402001"," 其他行政事业单位医疗支出",{"v":621140.04,"d":"621,140.04"},{"v":621140.04,"d":"621,140.04"}]
[null,"213","01","01","402001"," 行政运行",{"v":6744223.5,"d":"6,744,223.50"},{"v":6744223.5,"d":"6,744,223.50"}]
[null,"213","01","04","402001"," 事业运行",{"v":8037175.82,"d":"8,037,175.82"},{"v":8037175.82,"d":"8,037,175.82"}]
[null,"213","01","08","402001"," 病虫害控制",{"v":401800,"d":"401,800.00"},null,{"v":401800,"d":"401,800.00"}]
[null,"213","99","99","402001"," 其他农林水支出",{"v":140000,"d":"140,000.00"},null,{"v":140000,"d":"140,000.00"}]
[null,"221","02","01","402001"," 住房公积金",{"v":1598176.68,"d":"1,598,176.68"},{"v":1598176.68,"d":"1,598,176.68"}]

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[{"$nulls":7},"\n表2"," "]
[null,"财政拨款收支预算总表"]
[null,"部门：盐边县农业农村局",{"$nulls":5},"金额单位：元"]
[null,"收    入",null,"支    出"]
[null,"项    目","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"]
[null,"一、本年收入",{"v":21259930.58,"d":"21,259,930.58"},"一、本年支出",{"v":21259930.58,"d":"21,259,930.58"},{"v":21259930.58,"d":"21,259,930.58"}]
[null," 一般公共预算拨款收入",{"v":21259930.58,"d":"21,259,930.58"}," 一般公共服务支出"]
[null," 政府性基金预算拨款收入",null," 外交支出"]
[null," 国有资本经营预算拨款收入",null," 国防支出"]
[null,"二、上年结转",null," 公共安全支出"]
[null," 一般公共预算拨款收入",null," 教育支出"]
[null," 政府性基金预算拨款收入",null," 科学技术支出"]
[null," 国有资本经营预算拨款收入",null," 文化旅游体育与传媒支出"]
[null," ",null," 社会保障和就业支出",{"v":2604189.96,"d":"2,604,189.96"},{"v":2604189.96,"d":"2,604,189.96"}]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出",{"v":1734364.62,"d":"1,734,364.62"},{"v":1734364.62,"d":"1,734,364.62"}]
[null," ",null," 节能环保支出"]
[null," ",null," 城乡社区支出"]
[null," ",null," 农林水支出",{"v":15323199.32,"d":"15,323,199.32"},{"v":15323199.32,"d":"15,323,199.32"}]
[null," ",null," 交通运输支出"]
[null," ",null," 资源勘探工业信息等支出"]
[null," ",null," 商业服务业等支出"]
[null," ",null," 金融支出"]
[null," ",null," 援助其他地区支出"]
[null," ",null," 自然资源海洋气象等支出"]
[null," ",null," 住房保障支出",{"v":1598176.68,"d":"1,598,176.68"},{"v":1598176.68,"d":"1,598,176.68"}]
[null," ",null," 粮油物资储备支出"]
[null," ",null," 国有资本经营预算支出"]
[null," ",null," 灾害防治及应急管理支出"]
[null," ",null," 其他支出"]
[null," ",null," 债务还本支出"]
[null," ",null," 债务付息支出"]
[null," ",null," 债务发行费用支出"]
[null," ",null," 抗疫特别国债安排的支出"]

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[{"$nulls":38},"表2-1"]
[null,"财政拨款支出预算表（部门经济分类科目）"]
[null,"部门：盐边县农业农村局",{"$nulls":35},"金额单位：元"]
[null,"项    目",{"$nulls":3},"总计","省级当年财政拨款安排",{"$nulls":9},"中央提前通知专项转移支付等",{"$nulls":9},"上年结转安排"]
[null,"科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转"]
[null,"类","款",{"$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","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"]
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[null,"","",null,"",{"v":21259930.58,"d":"21,259,930.58"},{"v":21259930.58,"d":"21,259,930.58"},{"v":21259930.58,"d":"21,259,930.58"},{"v":20718130.58,"d":"20,718,130.58"},{"v":541800,"d":"541,800.00"}]
[null,"","",null," 盐边县农业农村局",{"v":21259930.58,"d":"21,259,930.58"},{"v":21259930.58,"d":"21,259,930.58"},{"v":21259930.58,"d":"21,259,930.58"},{"v":20718130.58,"d":"20,718,130.58"},{"v":541800,"d":"541,800.00"}]
[null,"","",null,"  工资福利支出",{"v":18410699.96,"d":"18,410,699.96"},{"v":18410699.96,"d":"18,410,699.96"},{"v":18410699.96,"d":"18,410,699.96"},{"v":18410699.96,"d":"18,410,699.96"}]
[null,"301","01","402001","   基本工资",{"v":5635482,"d":"5,635,482.00"},{"v":5635482,"d":"5,635,482.00"},{"v":5635482,"d":"5,635,482.00"},{"v":5635482,"d":"5,635,482.00"}]
[null,"301","02","402001","   津贴补贴",{"v":2421792,"d":"2,421,792.00"},{"v":2421792,"d":"2,421,792.00"},{"v":2421792,"d":"2,421,792.00"},{"v":2421792,"d":"2,421,792.00"}]
[null,"301","03","402001","   奖金",{"v":1572129,"d":"1,572,129.00"},{"v":1572129,"d":"1,572,129.00"},{"v":1572129,"d":"1,572,129.00"},{"v":1572129,"d":"1,572,129.00"}]
[null,"301","07","402001","   绩效工资",{"v":3414908.57,"d":"3,414,908.57"},{"v":3414908.57,"d":"3,414,908.57"},{"v":3414908.57,"d":"3,414,908.57"},{"v":3414908.57,"d":"3,414,908.57"}]
[null,"301","08","402001","   机关事业单位基本养老保险缴费",{"v":1948372.73,"d":"1,948,372.73"},{"v":1948372.73,"d":"1,948,372.73"},{"v":1948372.73,"d":"1,948,372.73"},{"v":1948372.73,"d":"1,948,372.73"}]
[null,"301","10","402001","   职工基本医疗保险缴费",{"v":1064024.58,"d":"1,064,024.58"},{"v":1064024.58,"d":"1,064,024.58"},{"v":1064024.58,"d":"1,064,024.58"},{"v":1064024.58,"d":"1,064,024.58"}]
[null,"301","11","402001","   公务员医疗补助缴费",{"v":291564.06,"d":"291,564.06"},{"v":291564.06,"d":"291,564.06"},{"v":291564.06,"d":"291,564.06"},{"v":291564.06,"d":"291,564.06"}]
[null,"301","12","402001","   其他社会保障缴费",{"v":65314.36,"d":"65,314.36"},{"v":65314.36,"d":"65,314.36"},{"v":65314.36,"d":"65,314.36"},{"v":65314.36,"d":"65,314.36"}]
[null,"301","13","402001","   住房公积金",{"v":1598176.68,"d":"1,598,176.68"},{"v":1598176.68,"d":"1,598,176.68"},{"v":1598176.68,"d":"1,598,176.68"},{"v":1598176.68,"d":"1,598,176.68"}]
[null,"301","14","402001","   医疗费",{"v":378775.98,"d":"378,775.98"},{"v":378775.98,"d":"378,775.98"},{"v":378775.98,"d":"378,775.98"},{"v":378775.98,"d":"378,775.98"}]
[null,"301","99","402001","   其他工资福利支出",{"v":20160,"d":"20,160.00"},{"v":20160,"d":"20,160.00"},{"v":20160,"d":"20,160.00"},{"v":20160,"d":"20,160.00"}]
[null,"","",null,"  商品和服务支出",{"v":2105792.87,"d":"2,105,792.87"},{"v":2105792.87,"d":"2,105,792.87"},{"v":2105792.87,"d":"2,105,792.87"},{"v":1703992.87,"d":"1,703,992.87"},{"v":401800,"d":"401,800.00"}]
[null,"302","01","402001","   办公费",{"v":205000,"d":"205,000.00"},{"v":205000,"d":"205,000.00"},{"v":205000,"d":"205,000.00"},{"v":205000,"d":"205,000.00"}]
[null,"302","02","402001","   印刷费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
[null,"302","05","402001","   水费",{"v":34300,"d":"34,300.00"},{"v":34300,"d":"34,300.00"},{"v":34300,"d":"34,300.00"},{"v":34300,"d":"34,300.00"}]
[null,"302","06","402001","   电费",{"v":44100,"d":"44,100.00"},{"v":44100,"d":"44,100.00"},{"v":44100,"d":"44,100.00"},{"v":44100,"d":"44,100.00"}]
[null,"302","07","402001","   邮电费",{"v":39200,"d":"39,200.00"},{"v":39200,"d":"39,200.00"},{"v":39200,"d":"39,200.00"},{"v":39200,"d":"39,200.00"}]
[null,"302","09","402001","   物业管理费",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"}]
[null,"302","11","402001","   差旅费",{"v":304000,"d":"304,000.00"},{"v":304000,"d":"304,000.00"},{"v":304000,"d":"304,000.00"},{"v":304000,"d":"304,000.00"}]
[null,"302","13","402001","   维修（护）费",{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
[null,"302","17","402001","   公务接待费",{"v":13400,"d":"13,400.00"},{"v":13400,"d":"13,400.00"},{"v":13400,"d":"13,400.00"},{"v":13400,"d":"13,400.00"}]
[null,"302","26","402001","   劳务费",{"v":466400,"d":"466,400.00"},{"v":466400,"d":"466,400.00"},{"v":466400,"d":"466,400.00"},{"v":64600,"d":"64,600.00"},{"v":401800,"d":"401,800.00"}]
[null,"302","28","402001","   工会经费",{"v":265837.87,"d":"265,837.87"},{"v":265837.87,"d":"265,837.87"},{"v":265837.87,"d":"265,837.87"},{"v":265837.87,"d":"265,837.87"}]
[null,"302","29","402001","   福利费",{"v":143055,"d":"143,055.00"},{"v":143055,"d":"143,055.00"},{"v":143055,"d":"143,055.00"},{"v":143055,"d":"143,055.00"}]
[null,"302","31","402001","   公务用车运行维护费",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
[null,"302","39","402001","   其他交通费用",{"v":366000,"d":"366,000.00"},{"v":366000,"d":"366,000.00"},{"v":366000,"d":"366,000.00"},{"v":366000,"d":"366,000.00"}]
[null,"302","99","402001","   其他商品和服务支出",{"v":113300,"d":"113,300.00"},{"v":113300,"d":"113,300.00"},{"v":113300,"d":"113,300.00"},{"v":113300,"d":"113,300.00"}]
[null,"","",null,"  对个人和家庭的补助",{"v":743437.75,"d":"743,437.75"},{"v":743437.75,"d":"743,437.75"},{"v":743437.75,"d":"743,437.75"},{"v":603437.75,"d":"603,437.75"},{"v":140000,"d":"140,000.00"}]
[null,"303","05","402001","   生活补助",{"v":85996.08,"d":"85,996.08"},{"v":85996.08,"d":"85,996.08"},{"v":85996.08,"d":"85,996.08"},{"v":85996.08,"d":"85,996.08"}]
[null,"303","07","402001","   医疗费补助",{"v":516361.67,"d":"516,361.67"},{"v":516361.67,"d":"516,361.67"},{"v":516361.67,"d":"516,361.67"},{"v":516361.67,"d":"516,361.67"}]
[null,"303","09","402001","   奖励金",{"v":1080,"d":"1,080.00"},{"v":1080,"d":"1,080.00"},{"v":1080,"d":"1,080.00"},{"v":1080,"d":"1,080.00"}]
[null,"303","10","402001","   个人农业生产补贴",{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"},null,{"v":140000,"d":"140,000.00"}]

{"sheet":"3","index":6,"n_rows":21,"n_cols":10,"rows_kept":21,"merged":[[0,1,0,3],[0,6,0,8],[1,1,1,8],[2,1,2,5],[3,1,3,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[4,1,4,3],[4,4,5,4],[4,5,5,5],[9,0,20,0]]}
[{"$nulls":6},"表3"]
[null,"一般公共预算支出预算表",{"$nulls":7}," "]
[null,"部门：盐边县农业农村局",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$nulls":4},"合计","当年财政拨款安排","上年结转安排"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":21259930.58,"d":"21,259,930.58"},{"v":21259930.58,"d":"21,259,930.58"}]
[{"$nulls":5},"盐边县农业农村局（部门）",{"v":21259930.58,"d":"21,259,930.58"},{"v":21259930.58,"d":"21,259,930.58"}]
[{"$nulls":5},"盐边县农业农村局（部门）",{"v":21259930.58,"d":"21,259,930.58"},{"v":21259930.58,"d":"21,259,930.58"}]
[null,"208","05","01","402"," 行政单位离退休",{"v":381711.38,"d":"381,711.38"},{"v":381711.38,"d":"381,711.38"}]
[null,"208","05","02","402"," 事业单位离退休",{"v":274105.85,"d":"274,105.85"},{"v":274105.85,"d":"274,105.85"}]
[null,"208","05","05","402"," 机关事业单位基本养老保险缴费支出",{"v":1948372.73,"d":"1,948,372.73"},{"v":1948372.73,"d":"1,948,372.73"}]
[null,"210","11","01","402"," 行政单位医疗",{"v":466550.81,"d":"466,550.81"},{"v":466550.81,"d":"466,550.81"}]
[null,"210","11","02","402"," 事业单位医疗",{"v":597473.77,"d":"597,473.77"},{"v":597473.77,"d":"597,473.77"}]
[null,"210","11","03","402"," 公务员医疗补助",{"v":49200,"d":"49,200.00"},{"v":49200,"d":"49,200.00"}]
[null,"210","11","99","402"," 其他行政事业单位医疗支出",{"v":621140.04,"d":"621,140.04"},{"v":621140.04,"d":"621,140.04"}]
[null,"213","01","01","402"," 行政运行",{"v":6744223.5,"d":"6,744,223.50"},{"v":6744223.5,"d":"6,744,223.50"}]
[null,"213","01","04","402"," 事业运行",{"v":8037175.82,"d":"8,037,175.82"},{"v":8037175.82,"d":"8,037,175.82"}]
[null,"213","01","08","402"," 病虫害控制",{"v":401800,"d":"401,800.00"},{"v":401800,"d":"401,800.00"}]
[null,"213","99","99","402"," 其他农林水支出",{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"}]
[null,"221","02","01","402"," 住房公积金",{"v":1598176.68,"d":"1,598,176.68"},{"v":1598176.68,"d":"1,598,176.68"}]

{"sheet":"3-1","index":7,"n_rows":41,"n_cols":8,"rows_kept":41,"merged":[[0,1,0,2],[1,1,1,7],[2,1,2,4],[3,1,3,4],[3,5,3,7],[4,1,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]]}
[{"$nulls":7},"表3-1"]
[null,"一般公共预算基本支出预算表"]
[null,"部门：盐边县农业农村局",{"$nulls":5},"金额单位：元"]
[null,"项    目",{"$nulls":3},"基本支出"]
[null,"科目编码",null,"单位代码","单位名称（科目）","合计","人员经费","公用经费"]
[null,"类","款"]
[{"$nulls":4},"合    计",{"v":20718130.58,"d":"20,718,130.58"},{"v":19014137.71,"d":"19,014,137.71"},{"v":1703992.87,"d":"1,703,992.87"}]
[null,"","","402001","盐边县农业农村局",{"v":20718130.58,"d":"20,718,130.58"},{"v":19014137.71,"d":"19,014,137.71"},{"v":1703992.87,"d":"1,703,992.87"}]
[null,"","","402001","盐边县农业农村局",{"v":20718130.58,"d":"20,718,130.58"},{"v":19014137.71,"d":"19,014,137.71"},{"v":1703992.87,"d":"1,703,992.87"}]
[null,"","","402001"," 工资福利支出",{"v":18410699.96,"d":"18,410,699.96"},{"v":18410699.96,"d":"18,410,699.96"}]
[null,"301","01","402001","  基本工资",{"v":5635482,"d":"5,635,482.00"},{"v":5635482,"d":"5,635,482.00"}]
[null,"301","02","402001","  津贴补贴",{"v":2421792,"d":"2,421,792.00"},{"v":2421792,"d":"2,421,792.00"}]
[null,"301","03","402001","  奖金",{"v":1572129,"d":"1,572,129.00"},{"v":1572129,"d":"1,572,129.00"}]
[null,"301","07","402001","  绩效工资",{"v":3414908.57,"d":"3,414,908.57"},{"v":3414908.57,"d":"3,414,908.57"}]
[null,"301","08","402001","  机关事业单位基本养老保险缴费",{"v":1948372.73,"d":"1,948,372.73"},{"v":1948372.73,"d":"1,948,372.73"}]
[null,"301","10","402001","  职工基本医疗保险缴费",{"v":1064024.58,"d":"1,064,024.58"},{"v":1064024.58,"d":"1,064,024.58"}]
[null,"301","11","402001","  公务员医疗补助缴费",{"v":291564.06,"d":"291,564.06"},{"v":291564.06,"d":"291,564.06"}]
[null,"301","12","402001","  其他社会保障缴费",{"v":65314.36,"d":"65,314.36"},{"v":65314.36,"d":"65,314.36"}]
[null,"301","13","402001","  住房公积金",{"v":1598176.68,"d":"1,598,176.68"},{"v":1598176.68,"d":"1,598,176.68"}]
[null,"301","14","402001","  医疗费",{"v":378775.98,"d":"378,775.98"},{"v":378775.98,"d":"378,775.98"}]
[null,"301","99","402001","  其他工资福利支出",{"v":20160,"d":"20,160.00"},{"v":20160,"d":"20,160.00"}]
[null,"","","402001"," 商品和服务支出",{"v":1703992.87,"d":"1,703,992.87"},null,{"v":1703992.87,"d":"1,703,992.87"}]
[null,"302","01","402001","  办公费",{"v":205000,"d":"205,000.00"},null,{"v":205000,"d":"205,000.00"}]
[null,"302","02","402001","  印刷费",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
[null,"302","05","402001","  水费",{"v":34300,"d":"34,300.00"},null,{"v":34300,"d":"34,300.00"}]
[null,"302","06","402001","  电费",{"v":44100,"d":"44,100.00"},null,{"v":44100,"d":"44,100.00"}]
[null,"302","07","402001","  邮电费",{"v":39200,"d":"39,200.00"},null,{"v":39200,"d":"39,200.00"}]
[null,"302","09","402001","  物业管理费",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
[null,"302","11","402001","  差旅费",{"v":304000,"d":"304,000.00"},null,{"v":304000,"d":"304,000.00"}]
[null,"302","13","402001","  维修（护）费",{"v":1200,"d":"1,200.00"},null,{"v":1200,"d":"1,200.00"}]
[null,"302","17","402001","  公务接待费",{"v":13400,"d":"13,400.00"},null,{"v":13400,"d":"13,400.00"}]
[null,"302","26","402001","  劳务费",{"v":64600,"d":"64,600.00"},null,{"v":64600,"d":"64,600.00"}]
[null,"302","28","402001","  工会经费",{"v":265837.87,"d":"265,837.87"},null,{"v":265837.87,"d":"265,837.87"}]
[null,"302","29","402001","  福利费",{"v":143055,"d":"143,055.00"},null,{"v":143055,"d":"143,055.00"}]
[null,"302","31","402001","  公务用车运行维护费",{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
[null,"302","39","402001","  其他交通费用",{"v":366000,"d":"366,000.00"},null,{"v":366000,"d":"366,000.00"}]
[null,"302","99","402001","  其他商品和服务支出",{"v":113300,"d":"113,300.00"},null,{"v":113300,"d":"113,300.00"}]
[null,"","","402001"," 对个人和家庭的补助",{"v":603437.75,"d":"603,437.75"},{"v":603437.75,"d":"603,437.75"}]
[null,"303","05","402001","  生活补助",{"v":85996.08,"d":"85,996.08"},{"v":85996.08,"d":"85,996.08"}]
[null,"303","07","402001","  医疗费补助",{"v":516361.67,"d":"516,361.67"},{"v":516361.67,"d":"516,361.67"}]
[null,"303","09","402001","  奖励金",{"v":1080,"d":"1,080.00"},{"v":1080,"d":"1,080.00"}]

{"sheet":"3-2","index":8,"n_rows":12,"n_cols":8,"rows_kept":12,"merged":[[0,1,0,3],[1,1,1,6],[2,1,2,5],[3,1,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6]]}
[{"$nulls":6},"表3-2"]
[null,"一般公共预算项目支出预算表",{"$nulls":5}," "]
[null,"部门：盐边县农业农村局",{"$nulls":4},"金额单位：元"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","金额"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":541800,"d":"541,800.00"}]
[{"$nulls":5},"",{"v":541800,"d":"541,800.00"}]
[{"$nulls":5},"盐边县农业农村局",{"v":541800,"d":"541,800.00"}]
[{"$nulls":5}," 病虫害控制",{"v":401800,"d":"401,800.00"}]
[null,"213","01","08","402001","  盐边县年度动物防疫经费预算",{"v":401800,"d":"401,800.00"}]
[{"$nulls":5}," 其他农林水支出",{"v":140000,"d":"140,000.00"}]
[null,"213","99","99","402001","  城乡住户一体化调查户帮扶资金",{"v":140000,"d":"140,000.00"}]

{"sheet":"3-3","index":9,"n_rows":9,"n_cols":10,"rows_kept":9,"merged":[[1,1,1,8],[2,1,2,2],[3,1,5,1],[3,2,5,2],[3,3,3,8],[4,3,5,3],[4,4,5,4],[4,5,4,7],[4,8,5,8]]}
[{"$nulls":8},"表3-3"]
[null,"一般公共预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"部门：盐边县农业农村局",{"$nulls":6},"金额单位：元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$nulls":3},"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":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计",{"v":63400,"d":"63,400.00"},null,{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":13400,"d":"13,400.00"}]
[null,null,"",{"v":63400,"d":"63,400.00"},null,{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":13400,"d":"13,400.00"}]
[null,"402001"," 盐边县农业农村局",{"v":63400,"d":"63,400.00"},null,{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":13400,"d":"13,400.00"}]

{"sheet":"4","index":10,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[0,1,0,3],[1,1,1,8],[2,1,2,5],[3,1,3,5],[3,6,3,8],[4,1,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]]}
[{"$nulls":8},"表4"]
[null,"政府性基金预算支出预算表 ",{"$nulls":7}," "]
[null,"部门：盐边县农业农村局",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$nulls":4},"本年政府性基金预算支出"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]
[{"$nulls":4},"402001"," 盐边县农业农村局","此表无数据"]
[{"$nulls":5},""]
[{"$nulls":5}," "]

{"sheet":"4-1","index":11,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,1,1,8],[2,1,2,2],[3,1,5,1],[3,2,5,2],[3,3,3,8],[4,3,5,3],[4,4,5,4],[4,5,4,7],[4,8,5,8]]}
[{"$nulls":8},"表4-1"]
[null,"政府性基金预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"部门：盐边县农业农村局",{"$nulls":6},"金额单位：元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$nulls":3},"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":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计"]
[null,"402001"," 盐边县农业农村局","此表无数据"]

{"sheet":"5","index":12,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[0,1,0,3],[1,1,1,8],[2,1,2,5],[3,1,3,5],[3,6,3,8],[4,1,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]]}
[{"$nulls":8},"表5"]
[null,"国有资本经营预算支出预算表",{"$nulls":7}," "]
[null,"部门：盐边县农业农村局",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$nulls":4},"本年国有资本经营预算支出"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]
[{"$nulls":4},"402001"," 盐边县农业农村局","此表无数据"]
[{"$nulls":5},""]
[{"$nulls":5}," "]

{"sheet":"6-1","index":13,"n_rows":20,"n_cols":6,"rows_kept":20,"merged":[[0,0,0,8],[1,0,2,8],[3,0,3,8],[4,1,4,8],[5,1,5,8],[6,0,8,0],[6,1,6,3],[6,4,6,8],[7,1,7,3],[7,4,7,8],[8,1,8,3],[8,4,8,8],[9,1,9,8],[10,0,19,0],[10,3,10,4],[10,5,10,8],[11,1,13,1],[11,3,11,4],[11,5,11,8],[12,3,12,4],[12,5,12,8],[13,3,13,4],[13,5,13,8],[14,3,14,4],[14,5,14,8],[15,1,18,1],[15,3,15,4],[15,5,15,8],[16,3,16,4],[16,5,16,8],[17,3,17,4],[17,5,17,8],[18,3,18,4],[18,5,18,8],[19,3,19,4],[19,5,19,8]]}
["表6-1"]
["部门预算项目绩效目标表"]
[]
["(2025年度)"]
["项目名称","城乡住户一体化农村调查户帮扶"]
["部门（单位）","盐边县农业农村局"]
["项目资金\n（万元）","年度资金总额",null,null,{"v":14,"d":"14.00"}]
[null,"财政拨款",null,null,{"v":14,"d":"14.00"}]
[null,"其他资金",null,null,0]
["总体目标","进一步推动我县城乡住户一体化调查户帮扶工作形成长效机制，促进住户收入应统尽统，提高统计数据采信率，圆满完成2025年农民增收工作目标任务，按照7个乡（镇）、7个农村调查点、70户农村调查户，每户帮扶2000元的标准，预算帮扶资金14万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标","完成城乡住户一体化农村调查户帮扶",null,"70户"]
[null,null,"质量指标","提高统计数据采信率",null,"提高统计数据采信率"]
[null,null,"时效指标","2025年度完成",null,"12个月"]
[null," 成本指标","经济成本指标","农村调查户帮扶70户，2000元/每户",null,"14万元"]
[null,"效益指标","社会效益指标","保持农村社会稳定,如实反应盐边县农村地区居民收支情况",null,"保持农村社会稳定,如实反应盐边县农村地区居民收支情况"]
[null,null,"经济效益指标","记账户补助增收2000元",null,"记账户补助增收2000元"]
[null,null,"生态效益指标","生态环境明显改善",null,"生态环境明显改善"]
[null,null,"可持续影响指标","推动我县城乡住户一体化调查户帮扶工作形成长效机制，促进住户收入应统尽统，提高统计数据采信率\n",null,"推动我县城乡住户一体化调查户帮扶工作形成长效机制，促进住户收入应统尽统，提高统计数据采信率"]
[null,"满意度指标","服务对象满意度指标","帮扶对象满意度",null,"100%"]

{"sheet":"6-2","index":14,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,8],[1,0,2,8],[3,0,3,8],[4,1,4,8],[5,1,5,8],[6,0,8,0],[6,1,6,3],[6,4,6,8],[7,1,7,3],[7,4,7,8],[8,1,8,3],[8,4,8,8],[9,1,9,8],[10,0,21,0],[10,3,10,4],[10,5,10,8],[11,1,15,1],[11,2,12,2],[11,3,11,4],[11,5,11,8],[12,3,12,4],[12,5,12,8],[13,2,14,2],[13,3,13,4],[13,5,13,8],[14,3,14,4],[14,5,14,8],[15,3,15,4],[15,5,15,8],[16,3,16,4],[16,5,16,8],[17,1,20,1],[17,2,18,2],[17,3,17,4],[17,5,17,8],[18,3,18,4],[18,5,18,8],[19,3,19,4],[19,5,19,8],[20,3,20,4],[20,5,20,8],[21,3,21,4],[21,5,21,8]]}
["表6-2"]
["部门预算项目绩效目标表"]
[]
["(2025年度)"]
["项目名称","动物防疫经费"]
["部门（单位）","盐边县农业农村局"]
["项目资金\n（万元）","年度资金总额",null,null,40.18]
[null,"财政拨款",null,null,40.18]
[null,"其他资金",null,null,0]
["总体目标","保障全县养殖安全，辖区范围不发生死亡牲畜丢弃事件，确保畜牧业发展持续稳定，农民收入稳步增涨。"]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标","强制免疫病种应免畜禽的免疫密度",null,"≧90%"]
[{"$nulls":3},"养殖环节病死无害化处理补助经费发放完成率",null,{"v":1,"d":"100%"}]
[null,null,"质量指标","依法对重大动物疫情处置率",null,"100%"]
[{"$nulls":3},"免疫质量和免疫效果",null,"除布病外其他病种的平均免疫抗体合格率达到70%"]
[null,null,"时效指标","项目完成时效",null,"1年"]
[null,"成本指标","经济成本指标","动物疫病防控",null,"投入资金40.18万元"]
[null,"效益指标","社会效益指标","口蹄疫、高致病性禽流感、布病等优先防治病种防治工作",null,"疫情保持平稳"]
[{"$nulls":3},"包虫病防治工作",null,"疫情稳中有降"]
[null,null,"生态效益指标","减少病死猪造成环境污染情况",null,"不发生大规模随意抛弃病死猪事件"]
[null,null,"可持续影响指标","动物疫病防控",null,"无区域性重大动物疫情发生"]
[null,"满意度指标","服务对象满意度指标","补助对象对项目实施满意度",null,"≧90%"]

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[{"$nulls":7},"表7"]
["部门整体支出绩效目标表"]
["（2025年度）"]
["部门名称",null,null,"盐边县农业农村局"]
["年度主要任务","任务名称",null,"主要内容"]
[null,"单位正常运转",null,"完成全局正常运转，工作正常开展"]
[null,"2025年全县粮食播种面积",null,"2025年全县粮食播种面积保持在28.8万亩以上、"]
[null,"2025年全县粮食产量",null,"产量不低于9.8万吨"]
[null,"新增高标准农田",null,"新增高标准农田面积不低于1.2万亩"]
[null,"动植物防疫",null,"做好全县动物防疫、外来入侵物种普查等工作"]
[null,"长江禁捕工作",null,"持续巩固禁捕工作成绩，做好禁渔期巡查工作"]
[null,"人居环境整治工作",null,"持续提升农村人居环境水平"]
[null,"农业生产救灾",null,"完成范围内农业灾害救治工作"]
[null,"年度部门整体支出预算资金（万元）",{"$nulls":3},"资金总额","财政拨款","其他资金"]
[{"$nulls":5},{"v":2125.99,"d":"2,125.99"},{"v":2125.99,"d":"2,125.99"}]
["年度总体目标","促进现代农业产业快速发展，补齐农村基础设施短板，持续提升农村人居环境水平，拓展农民增收渠道，持续提高农民收入，打造幸福乡村"]
["年度绩效指标","一级指标","二级指标",null,"三级指标",null,"指标值\n（包含数字及文字描述）"]
[null,"产出指标","数量指标",null,"2025年全县粮食播种面积",null,"2025年全县粮食播种面积保持在28.8万亩以上"]
[{"$nulls":4},"新增高标准农田建设面积",null,"1.2万亩"]
[{"$nulls":4},"2025年全县粮食产量",null,"产量不低于9.8万吨"]
[null,null,"质量指标",null,"持续促进农民增收",null,{"v":1,"d":"100%"}]
[]
[null,null,"时效指标",null,"2025年1月至12月",null,"2025年1月至12月"]
[]
[null,null,"成本指标",null,"全年完成财政资金拨款2125.99万元。",null,"全年完成财政资金拨款2125.99万元。"]
[]
[null,"效益指标","经济效益指标",null,"按照县委、县政府目标全面完成农民增收任务",null,"按照县委、县政府目标全面完成农民增收任务"]
[null,null,"社会效益指标",null,"农业经济形势总体平稳、稳中向好，为保供给、稳物价、增信心发挥了重要支撑作用",null,"农业经济形势总体平稳、稳中向好，为保供给、稳物价、增信心发挥了重要支撑作用"]
[null,null,"生态效益指标",null,"有力降低农业面源污染。农村生产生活条件、生态环境、公共服务得到进一步改善。",null,"有力降低农业面源污染。农村生产生活条件、生态环境、公共服务得到进一步改善。"]
[null,null,"可持续影响指标",null,"实现年农民增收",null,"居民收入大幅增长，有利于提升农村居民在次年扩大农业生产规模意愿及消费意愿"]
[null,"满意度指标","服务对象满意度指标",null,"农民群众要满意度≧90%",null,"农民群众要满意度≧90%"]