{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["封面","表一","表二","表三","表四"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":11,"n_cols":1,"rows_kept":11,"flags":["formulas_cached_only"]}
["附件1"]
["2015年度台山市农业局部门预算公开"]
{"$rows_empty":8}
["   2015年台山市农业机械化推广中心部门预算表"]

{"sheet":"表一","index":1,"n_rows":38,"n_cols":4,"rows_kept":38,"merged":[[0,0,0,3],[2,0,2,3],[4,0,4,1],[4,2,4,3],[37,0,37,3]],"flags":["formulas_cached_only"]}
["部门预算公开表1"]
[]
[" 2015 年台山市农村经济组织管理办公室部门收支预算总表"]
["单位名称：台山市农业机械化推广中心",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、公共财政预算收入",91.45,"一、一般公共服务"]
[null,null,"二、国防"]
["二、基金预算收入",null,"三、公共安全"]
[null,null,"四、教育"]
["三、专款专用资金收入",null,"五、科学技术"]
[null,null,"六、文化体育与传媒"]
["四、事业收入",null,"七、社会保障和就业"]
[null,null,"八、医疗卫生与计划生育"]
["五、事业单位经营收入",null,"九、节能环保"]
[null,null,"十、城乡社区"]
["六、其他收入",{"v":21.5,"d":"21.50"},"十一、农林水",112.95]
[null,null,"十二、交通运输"]
[null,null,"十三、资源勘探电力信息等"]
[null,null,"十四、商业服务业等"]
[null,null,"十五、金融"]
[null,null,"十六、国土海洋气象等"]
[null,null,"十七、住房保障"]
[null,null,"十八、粮油物资储备"]
[null,null,"十九、国债还本付息"]
[null,null,"二十、其他支出"]
[]
["本年收入合计",112.95,"本年支出合计",112.95]
["七、上级补助收入",null,"二十一、上缴上级支出"]
["八、附属单位上缴收入",null,"二十二、对附属单补助支出"]
["九、用事业基金弥补收支差额",null,"二十三、结转下年"]
["十、上年结转结余"]
[]
[]
["收入总计",112.95,"支出总计",112.95]
[]
[]
["注：按照《政府收支分类科目》的支出功能分类编列各款级科目支出预算数，其中：教育、医疗卫生与计划生育支出、社会保障和就业、农林水和住房保障等重点支出需细化到项级支出科目。"]

{"sheet":"表二","index":2,"n_rows":10,"n_cols":7,"rows_kept":10,"merged":[[0,0,0,3],[2,0,2,6],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["部门预算公开表2"]
[]
[" 2015 年台山市农业机械安全监理站部门公共财政预算拨款\n及基金预算拨款支出预算表（基本支出）"]
["单位：台山市农业机械化推广中心                         ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",91.45,91.45]
["213",null,null,"农林水支出",91.45,91.45]
[null,"01",null,"农业(农林水支出)",91.45,91.45]
["213","01","01","事业运行（农业）",91.45,91.45]

{"sheet":"表三","index":3,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[0,0,0,3],[2,0,2,6],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["部门预算公开表3"]
[]
[" 2015 年台山市农业机械化推广中心部门公共财政预算拨款\n及基金预算拨款支出预算表（项目支出）"]
["单位：台山市农业机械化推广中心                           ",{"$nulls":5}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计"]

{"sheet":"表四","index":4,"n_rows":13,"n_cols":2,"rows_kept":13,"merged":[[2,0,2,1],[12,0,12,1]],"flags":["formulas_cached_only"]}
["部门预算公开表4"]
[]
[" 2015 年“三公”经费预算财政拨款情况统计表"]
["单位名称：台山市农业机械化推广中心"," 单位：万元"]
["项目","本年预算数"]
["合计",{"v":0,"d":"0.00"}]
["1、因公出国（境）费用",{"v":0,"d":"0.00"}]
["2、公务接待费",{"v":0,"d":"0.00"}]
["3、公务用车费",{"v":0,"d":"0.00"}]
["其中：（1）公务用车运行维护费",{"v":0,"d":"0.00"}]
["      （2）公务用车购置",{"v":0,"d":"0.00"}]
[]
["    注：按照党中央、国务院有关文件及部门预算管理有关规定，“三公”经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费，指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出。公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。"]