{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["01收支总表","02收入总表","03支出总表","04项目支出","05政府采购预算明细表","06财拨总表","07一般公共预算财政拨款支出表","08一般公共预算财政拨款基本支出表","09政府性基金预算财政拨款支出表","10国有资本经营预算财政拨款支出表","11三公经费支出表","12政府购买服务预算财政拨款明细表","13项目支出绩效表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"01收支总表","index":0,"n_rows":35,"n_cols":5,"rows_kept":35,"merged":[[1,1,1,4],[2,1,2,2],[3,1,3,2],[3,3,3,4],[5,0,31,0]],"flags":["formulas_cached_only"]}
[]
[null,"预算01表 收支总表"]
[{"$nulls":4},"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入","838.658588","一、一般公共服务支出"]
[null,"二、政府性基金预算拨款收入",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入",null,"三、国防支出"]
[null,"四、财政专户管理资金收入",null,"四、公共安全支出"]
[null,"五、事业收入",null,"五、教育支出"]
[null,"六、上级补助收入",null,"六、科学技术支出"]
[null,"七、附属单位上缴收入",null,"七、文化旅游体育与传媒支出"]
[null,"八、事业单位经营收入","897.260000","八、社会保障和就业支出"]
[null,"九、其他收入",null,"九、社会保险基金支出"]
[{"$nulls":3},"十、卫生健康支出"]
[{"$nulls":3},"十一、节能环保支出"]
[{"$nulls":3},"十二、城乡社区支出"]
[{"$nulls":3},"十三、农林水支出","1,735.918588"]
[{"$nulls":3},"十四、交通运输支出"]
[{"$nulls":3},"十五、资源勘探工业信息等支出"]
[{"$nulls":3},"十六、商业服务业等支出"]
[{"$nulls":3},"十七、金融支出"]
[{"$nulls":3},"十八、援助其他地区支出"]
[{"$nulls":3},"十九、自然资源海洋气象等支出"]
[{"$nulls":3},"二十、住房保障支出"]
[{"$nulls":3},"二十一、粮油物资储备支出"]
[{"$nulls":3},"二十二、国有资本经营预算支出"]
[{"$nulls":3},"二十三、灾害防治及应急管理支出"]
[{"$nulls":3},"二十四、其他支出"]
[{"$nulls":3},"二十五、债务付息支出"]
[{"$nulls":3},"二十六、债务发行费用支出"]
[{"$nulls":3},"二十七、抗疫特别国债安排的支出"]
[null,"本年收入合计","1,735.918588","本年支出合计","1,735.918588"]
[null,"上年结转结余",null,"年终结转结余"]
[null,"收入总计","1,735.918588","支出总计","1,735.918588"]

{"sheet":"02收入总表","index":1,"n_rows":8,"n_cols":20,"rows_kept":8,"merged":[[0,1,0,2],[0,5,0,8],[1,1,1,19],[2,1,2,2],[2,5,2,8],[2,14,2,19],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,13],[3,14,3,19],[5,0,6,0],[7,1,7,2]],"flags":["formulas_cached_only"]}
[]
[null,"预算02表 收入总表"]
[{"$nulls":14},"金额单位：万元"]
[null,"部门（单位）代码","部门（单位）\n名称","合计","本年收入",{"$nulls":9},"上年结转结余"]
[{"$nulls":4},"小计","一般公共预算资金","政府性基金预算资金","国有资本经营预算资金","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算资金","政府性基金预算资金","国有资本经营预算资金","财政专户管理资金","单位资金"]
[null,"261","北京首农食品集团有限公司","1,735.918588","1,735.918588","838.658588",{"$nulls":4},"897.260000"]
[null,"261003","北京三元集团畜牧兽医总站","1,735.918588","1,735.918588","838.658588",{"$nulls":4},"897.260000"]
[null,"合    计",null,"1,735.918588","1,735.918588","838.658588",{"$nulls":4},"897.260000"]

{"sheet":"03支出总表","index":2,"n_rows":15,"n_cols":9,"rows_kept":15,"merged":[[1,1,1,8],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,8],[5,0,13,0]],"flags":["formulas_cached_only"]}
[]
[null,"预算03表 支出预算总表"]
[{"$nulls":8},"金额单位：万元"]
[null,"政府支出经济分类科目","部门支出经济分类科目","合计","基本支出","项目支出","其中"]
[{"$nulls":6},"事业单位经营支出","上缴上级支出","对附属单位补助支出"]
[null,"50501-工资福利支出","30101-基本工资","551.000000",null,"551.000000","551.000000"]
[null,"50501-工资福利支出","30108-机关事业单位基本养老保险缴费","160.200000",null,"160.200000","160.200000"]
[null,"50501-工资福利支出","30113-住房公积金","62.000000",null,"62.000000","62.000000"]
[null,"50501-工资福利支出","30199-其他工资福利支出","23.580000",null,"23.580000","23.580000"]
[null,"50502-商品和服务支出","30201-办公费","28.000000",null,"28.000000","28.000000"]
[null,"50502-商品和服务支出","3021101-差旅费","7.500000",null,"7.500000","7.500000"]
[null,"50502-商品和服务支出","30218-专用材料费","704.558688",null,"704.558688"]
[null,"50601-资本性支出（一）","31003-专用设备购置","134.099900",null,"134.099900"]
[null,"59999-其他支出","39999-其他支出","64.980000",null,"64.980000","64.980000"]
[{"$nulls":3},"1,735.918588",null,"1,735.918588","897.260000"]

{"sheet":"04项目支出","index":3,"n_rows":15,"n_cols":16,"rows_kept":15,"merged":[[1,1,1,15],[2,1,2,3],[2,14,2,15],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,3,10],[3,11,3,13],[3,14,4,14],[3,15,4,15],[5,0,13,0]],"flags":["formulas_cached_only"]}
[{"$nulls":10},"\n"]
[null,"预算04表 项目支出表"]
[{"$nulls":14},"金额单位：万元"]
[null,"项目单位","类型","项目名称","支出功能分类科目","政府支出经济分类科目","部门支出经济分类科目","合计","本年拨款",null,null,"财政拨款结转结余",null,null,"财政专户管理资金","单位资金"]
[{"$nulls":8},"一般公共预算","政府性基金预算","国有资本经营预算","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"261003-北京三元集团畜牧兽医总站","29-暂未分类","首农食品集团动物疫病防控项目","2130104-事业运行","50502-商品和服务支出","30218-专用材料费","704.558688","704.558688"]
[null,"261003-北京三元集团畜牧兽医总站","29-暂未分类","首农食品集团动物疫病防控项目","2130104-事业运行","50601-资本性支出（一）","31003-专用设备购置","134.099900","134.099900"]
[null,"261003-北京三元集团畜牧兽医总站","29-暂未分类","兽医站维持防疫运行项目","2130104-事业运行","50501-工资福利支出","30101-基本工资","551.000000",{"$nulls":7},"551.000000"]
[null,"261003-北京三元集团畜牧兽医总站","29-暂未分类","兽医站维持防疫运行项目","2130104-事业运行","50501-工资福利支出","30108-机关事业单位基本养老保险缴费","160.200000",{"$nulls":7},"160.200000"]
[null,"261003-北京三元集团畜牧兽医总站","29-暂未分类","兽医站维持防疫运行项目","2130104-事业运行","50501-工资福利支出","30113-住房公积金","62.000000",{"$nulls":7},"62.000000"]
[null,"261003-北京三元集团畜牧兽医总站","29-暂未分类","兽医站维持防疫运行项目","2130104-事业运行","50501-工资福利支出","30199-其他工资福利支出","23.580000",{"$nulls":7},"23.580000"]
[null,"261003-北京三元集团畜牧兽医总站","29-暂未分类","兽医站维持防疫运行项目","2130104-事业运行","50502-商品和服务支出","30201-办公费","28.000000",{"$nulls":7},"28.000000"]
[null,"261003-北京三元集团畜牧兽医总站","29-暂未分类","兽医站维持防疫运行项目","2130104-事业运行","50502-商品和服务支出","3021101-差旅费","7.500000",{"$nulls":7},"7.500000"]
[null,"261003-北京三元集团畜牧兽医总站","29-暂未分类","兽医站维持防疫运行项目","2130104-事业运行","59999-其他支出","39999-其他支出","64.980000",{"$nulls":7},"64.980000"]
[null,"合  计",{"$nulls":5},"1,735.918588","838.658588",{"$nulls":6},"897.260000"]

{"sheet":"05政府采购预算明细表","index":4,"n_rows":6,"n_cols":3,"rows_kept":6,"merged":[[1,1,1,2]],"flags":["formulas_cached_only"]}
[]
[null,"预算05表 政府采购预算明细表"]
[null,null,"金额单位：万元"]
[null,"采购类别","金额"]
[null,""]
[null,"合  计"]

{"sheet":"06财拨总表","index":5,"n_rows":41,"n_cols":5,"rows_kept":41,"merged":[[1,1,1,4],[2,1,2,2],[3,1,3,2],[3,3,3,4],[6,0,35,0]],"flags":["formulas_cached_only"]}
[]
[null,"预算06表 财政拨款收支预算总表"]
[{"$nulls":4},"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、本年收入","838.658588","一、本年支出","838.658588"]
[null,"（一）一般公共预算资金","838.658588","一、一般公共服务支出"]
[null,"（二）政府性基金预算资金",null,"二、外交支出"]
[null,"（三）国有资本经营预算资金",null,"三、国防支出"]
[{"$nulls":3},"四、公共安全支出"]
[{"$nulls":3},"五、教育支出"]
[{"$nulls":3},"六、科学技术支出"]
[{"$nulls":3},"七、文化旅游体育与传媒支出"]
[{"$nulls":3},"八、社会保障和就业支出"]
[{"$nulls":3},"九、社会保险基金支出"]
[{"$nulls":3},"十、卫生健康支出"]
[{"$nulls":3},"十一、节能环保支出"]
[{"$nulls":3},"十二、城乡社区支出"]
[{"$nulls":3},"十三、农林水支出","838.658588"]
[{"$nulls":3},"十四、交通运输支出"]
[{"$nulls":3},"十五、资源勘探工业信息等支出"]
[{"$nulls":3},"十六、商业服务业等支出"]
[{"$nulls":3},"十七、金融支出"]
[{"$nulls":3},"十八、援助其他地区支出"]
[{"$nulls":3},"十九、自然资源海洋气象等支出"]
[{"$nulls":3},"二十、住房保障支出"]
[{"$nulls":3},"二十一、粮油物资储备支出"]
[{"$nulls":3},"二十二、国有资本经营预算支出"]
[{"$nulls":3},"二十三、灾害防治及应急管理支出"]
[{"$nulls":3},"二十四、预备费"]
[{"$nulls":3},"二十五、其他支出"]
[{"$nulls":3},"二十六、转移性支出"]
[{"$nulls":3},"二十七、债务还本支出"]
[{"$nulls":3},"二十八、债务付息支出"]
[{"$nulls":3},"二十九、债务发行费用支出"]
[{"$nulls":3},"三十、抗疫特别国债安排的支出"]
[null,"二、上年结转",null,"二、年终结转结余"]
[null,"（一）一般公共预算拨款"]
[null,"（二）政府性基金预算拨款"]
[null,"（三）国有资本经营预算拨款"]
[null,"收入总计","838.658588","支出总计","838.658588"]

{"sheet":"07一般公共预算财政拨款支出表","index":6,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,1,1,8],[2,1,2,3],[3,1,5,1],[3,2,3,3],[3,4,3,9],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,7],[4,8,4,9]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"\n"]
[null,"预算07表 一般公共预算财政拨款支出表"]
[{"$nulls":9},"金额单位：万元"]
[null,"单位名称","功能分类科目",null,"本年预算数"]
[null,null,"科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":5},"小计","人员经费","公用经费","项目支出总数","扣除基建项目后预算数"]
[null,"261003-北京三元集团畜牧兽医总站","2130104","事业运行","838.658588",{"$nulls":3},"838.658588","838.658588"]
[{"$nulls":3},"合    计","838.658588",{"$nulls":3},"838.658588","838.658588"]

{"sheet":"08一般公共预算财政拨款基本支出表","index":7,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[1,1,1,5],[2,1,2,2],[3,1,4,1],[3,2,4,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"\n"]
[null,"预算08表 一般公共预算财政拨款基本支出表"]
[{"$nulls":5},"金额单位：万元"]
[null,"政府支出经济分类科目","部门支出经济分类科目","本年预算数"]
[{"$nulls":3},"合计","人员经费","公用经费"]
[null,"",""]
[null,null,"合    计"]

{"sheet":"09政府性基金预算财政拨款支出表","index":8,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,1,1,6],[2,1,2,3],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"\n"]
[null,"预算09表 政府性基金预算财政拨款支出表"]
[{"$nulls":6},"金额单位：万元"]
[null,"支出功能分类科目","政府支出经济分类科目","部门支出经济分类科目","本年预算数"]
[{"$nulls":4},"合计","基本支出","项目支出"]
[null,"","",""]
[{"$nulls":3},"合    计"]

{"sheet":"10国有资本经营预算财政拨款支出表","index":9,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,1,1,6],[2,1,2,3],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"\n"]
[null,"预算10表 国有资本经营预算财政拨款支出表"]
[{"$nulls":6},"金额单位：万元"]
[null,"支出功能分类科目","政府支出经济分类科目","部门支出经济分类科目","本年国有资本经营预算支出"]
[{"$nulls":4},"合计","基本支出","项目支出"]
[null,"","",""]
[{"$nulls":3},"合    计"]

{"sheet":"11三公经费支出表","index":10,"n_rows":8,"n_cols":11,"rows_kept":8,"merged":[[1,1,1,10],[2,1,2,4],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,3,10],[4,5,5,5],[4,6,4,10]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"\n"]
[null,"预算11表 财政拨款（含一般公共预算和政府性基金预算）“三公”经费支出表"]
[{"$nulls":10},"金额单位：万元"]
[null,"年度","“三公”经费财政拨款预算总额","因公出国（境）费用","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":5},"公务用车购置费","公务用车运行维护费"]
[{"$nulls":6},"小计","公务用车加油","公务用车维修","公务用车保险","其他 "]
[null,2021]
[null,"2022"]

{"sheet":"12政府购买服务预算财政拨款明细表","index":11,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,1,1,6],[2,1,2,2],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
[]
[null,"预算12表 政府购买服务预算财政拨款明细表",{"$nulls":5}," "]
[{"$nulls":6},"金额单位：万元"]
[null,"项目名称","指导性目录",null,null,"服务领域","预算金额"]
[null,null,"一级","二级","三级"]
[null,"合    计"]
[null,"","","","",""]

{"sheet":"13项目支出绩效表","index":12,"n_rows":33,"n_cols":17,"rows_kept":33,"merged":[[1,1,1,16],[2,1,2,2],[2,15,2,16],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,3,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[5,0,32,0],[5,1,32,1],[5,2,26,2],[5,3,26,3],[5,4,26,4],[5,5,26,5],[5,6,26,6],[5,7,26,7],[5,8,26,8],[5,9,26,9],[27,2,32,2],[27,3,32,3],[27,4,32,4],[27,5,32,5],[27,6,32,6],[27,7,32,7],[27,8,32,8],[27,9,32,9]],"flags":["formulas_cached_only"]}
[]
[null,"预算13表 项目支出绩效表"]
[{"$nulls":15},"金额单位：万元"]
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