{"text_format":"3","workbook":"xlsx","n_sheets":12,"sheets":["收支预算总表","收入预算总表","支出预算总表","财政拨款收支预算总表","一般公共预算支出预算表","一般公共预算基本支出预算表","一般公共预算“三公”经费支出预算表","政府性基金预算支出预算表","项目支出预算表","国有资本经营预算支出预算表","项目支出绩效目标表","部门整支出绩效目标表"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"收支预算总表","index":0,"n_rows":45,"n_cols":4,"rows_kept":45,"merged":[[1,0,1,3],[2,0,2,3],[4,0,4,1],[4,2,4,3]]}
["公开01表"]
["收支预算总表"]
["部门："]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、财政拨款",{"v":2641.04,"d":"2,641.04"},"一、[201]一般公共服务支出",{"v":2128.12,"d":"2,128.12"}]
["二、财政专户管理资金收入",null,"二、[202]外交支出"]
["三、事业收入",null,"三、[203]国防支出"]
["四、上级补助收入",null,"四、[204]公共安全支出"]
["五、事业单位经营收入",null,"五、[205]教育支出"]
["六、附属单位上缴收入",null,"六、[206]科学技术支出"]
["七、其他收入",null,"七、[207]文化旅游体育与传媒支出"]
[null,null,"八、[208]社会保障和就业支出",{"v":305.1,"d":"305.10"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",73.03]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",134.78]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
["本年收入合计",{"v":2641.04,"d":"2,641.04"},"本年支出合计",{"v":2641.04,"d":"2,641.04"}]
["财政拨款结余结转",null,"结转下年"]
["  财政拨款结转"]
["  财政拨款结余"]
["财政专户结余结转"]
["单位资金结余结转"]
["收入总计",{"v":2641.04,"d":"2,641.04"},"支出总计",{"v":2641.04,"d":"2,641.04"}]

{"sheet":"收入预算总表","index":1,"n_rows":8,"n_cols":17,"rows_kept":8,"merged":[[1,0,1,16],[2,0,2,16],[3,0,3,16],[4,0,4,1],[4,2,6,2],[4,3,4,10],[4,11,4,16],[5,0,6,0],[5,1,6,1],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,5,14],[5,15,6,15],[5,16,6,16]]}
["公开02表"]
["收入预算总表"]
["部门："]
["单位：万元"]
["单位",null,"总计","本年收入",{"$nulls":7},"上年结转"]
["编码","名称",null,"合计","财政拨款","财政专户管理资金收入","事业收入","上级补助收入","事业单位经营收入","附属单位上缴收入","其他收入","合计","财政拨款结余结转",null,null,"财政专户结转结余","单位资金结余结转"]
[{"$nulls":12},"小计"," 财政拨款结转","财政拨款结余"]
[125001,"怀化市人民政府办公室",{"v":2641.04,"d":"2,641.04"},{"v":2641.04,"d":"2,641.04"},{"v":2641.04,"d":"2,641.04"}]

{"sheet":"支出预算总表","index":2,"n_rows":7,"n_cols":9,"rows_kept":7,"merged":[[1,0,1,8],[2,0,2,8],[3,0,3,8],[4,0,4,1],[4,2,5,2],[4,3,4,5],[4,6,4,8]]}
["公开03表"]
["支出预算总表"]
["部门："]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
[125001,"怀化市人民政府办公室",{"v":2641.04,"d":"2,641.04"},{"v":2215.59,"d":"2,215.59"},{"v":1774.04,"d":"1,774.04"},441.55,425.45,null,425.45]

{"sheet":"财政拨款收支预算总表","index":3,"n_rows":42,"n_cols":4,"rows_kept":42,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,3],[4,0,4,1],[4,2,4,3]]}
["公开04表"]
["财政拨款收支预算总表"]
["部门："]
["单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":2641.04,"d":"2,641.04"},"一、本年支出",{"v":2641.04,"d":"2,641.04"}]
["（一）一般公共预算拨款",{"v":2641.04,"d":"2,641.04"},"一、[201]一般公共服务支出",{"v":2128.12,"d":"2,128.12"}]
["（二）政府性基金预算拨款",null,"二、[202]外交支出"]
["（三）国有资本经营预算拨款",null,"三、[203]国防支出"]
["二、上年结转",null,"四、[204]公共安全支出"]
["（一）一般公共预算拨款",null,"五、[205]教育支出"]
["（二）政府性基金预算拨款",null,"六、[206]科学技术支出"]
["（三）国有资本经营预算拨款",null,"七、[207]文化旅游体育与传媒支出"]
[null,null,"八、[208]社会保障和就业支出",{"v":305.1,"d":"305.10"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",73.03]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",134.78]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
[null,null,"二、结转下年"]
[]
["收入总计",{"v":2641.04,"d":"2,641.04"},"支出总计",{"v":2641.04,"d":"2,641.04"}]

{"sheet":"一般公共预算支出预算表","index":4,"n_rows":22,"n_cols":7,"rows_kept":22,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,3,4,5],[21,0,21,1]]}
["公开05表"]
["一般公共预算支出预算表"]
["部门："]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
[201,"一般公共服务支出",{"v":2128.12,"d":"2,128.12"},{"$f":"E7+F7","v":{"v":1702.67,"d":"1,702.67"}},{"v":1271.32,"d":"1,271.32"},431.35,425.45]
[20103,"政府办公厅（室）及相关机构事务",{"v":2128.12,"d":"2,128.12"},{"$f":"E8+F8","v":{"v":1702.67,"d":"1,702.67"}},{"v":1271.32,"d":"1,271.32"},431.35,425.45]
[2010301,"行政运行",{"v":2017.92,"d":"2,017.92"},{"v":1702.67,"d":"1,702.67"},{"v":1271.32,"d":"1,271.32"},431.35,315.25]
[2010302,"一般行政管理事务",{"v":110.2,"d":"110.20"},{"$nulls":3},{"v":110.2,"d":"110.20"}]
[208,"社会保障和就业支出",{"v":305.1,"d":"305.10"},{"v":305.1,"d":"305.10"},{"v":294.9,"d":"294.90"},{"v":10.2,"d":"10.20"}]
[20805,"行政事业单位养老支出",{"v":305.1,"d":"305.10"},{"v":305.1,"d":"305.10"},{"v":294.9,"d":"294.90"},{"v":10.2,"d":"10.20"}]
[2080501,"行政单位离退休",138.63,138.63,128.43,{"v":10.2,"d":"10.20"}]
[2080505,"机关事业单位基本养老保险缴费支出",166.47,166.47,166.47]
[210,"卫生健康支出",73.03,73.03,73.03]
[21011,"行政事业单位医疗",73.03,73.03,73.03]
[2101101,"行政单位医疗",73.03,73.03,73.03]
[221,"住房保障支出",134.78,134.78,134.78]
[22102,"住房改革支出",134.78,134.78,134.78]
[2210201,"住房公积金",134.78,134.78,134.78]
[]
["合计：",null,{"v":2641.04,"d":"2,641.04"},{"v":2215.59,"d":"2,215.59"},{"v":1774.04,"d":"1,774.04"},441.55,425.45]

{"sheet":"一般公共预算基本支出预算表","index":5,"n_rows":34,"n_cols":5,"rows_kept":34,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[4,2,4,4],[33,0,33,1]]}
["公开06表"]
["一般公共预算基本支出预算表"]
["部门："]
["单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
[301,"工资福利支出",{"v":1640.11,"d":"1,640.11"},{"v":1640.11,"d":"1,640.11"}]
[30103,"奖金",353.97,353.97]
[30106,"伙食补助费",36.83,36.83]
[30199,"其他工资福利支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[30112,"其他社会保障缴费",85.78,85.78]
[30107,"绩效工资",12.35,12.35]
[30102,"津贴补贴",233.92,233.92]
[30101,"基本工资",522.97,522.97]
[30108,"机关事业单位基本养老保险缴费",166.47,166.47]
[30110,"职工基本医疗保险缴费",73.03,73.03]
[30113,"住房公积金",134.78,134.78]
[303,"对个人和家庭的补助",144.13,133.93,{"v":10.2,"d":"10.20"}]
[30309,"奖励金",11.93,11.93]
[30399,"其他对个人和家庭的补助",{"v":132.2,"d":"132.20"},{"v":122,"d":"122.00"},{"v":10.2,"d":"10.20"}]
[302,"商品和服务支出",431.35,null,431.35]
[30228,"工会经费",75.38,null,75.38]
[30216,"培训费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[30213,"维修（护）费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[30206,"电费",17.42,null,17.42]
[30299,"其他商品和服务支出",{"v":64.7,"d":"64.70"},null,{"v":64.7,"d":"64.70"}]
[30239,"其他交通费用",82.74,null,82.74]
[30211,"差旅费",{"v":62.2,"d":"62.20"},null,{"v":62.2,"d":"62.20"}]
[30214,"租赁费",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
[30215,"会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[30207,"邮电费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[30201,"办公费",{"v":27.9,"d":"27.90"},null,{"v":27.9,"d":"27.90"}]
[30231,"公务用车运行维护费",{"v":74,"d":"74.00"},null,{"v":74,"d":"74.00"}]
["合  计",null,{"v":2215.59,"d":"2,215.59"},{"v":1774.04,"d":"1,774.04"},441.55]

{"sheet":"一般公共预算“三公”经费支出预算表","index":6,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7],[2,0,2,7],[3,2,3,7],[4,0,4,1],[4,2,4,7],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,5,6],[5,7,6,7]]}
["公开07表"]
["一般公共预算“三公”经费支出预算表"]
["部门："]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[125001,"怀化市人民政府办公室",{"v":74,"d":"74.00"},null,{"v":74,"d":"74.00"},null,{"v":74,"d":"74.00"}]

{"sheet":"政府性基金预算支出预算表","index":7,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,5,0],[4,1,5,1],[4,2,4,4],[9,0,9,1],[10,0,10,4]]}
["公开08表"]
["政府性基金预算支出预算表"]
["部门："]
["单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
[]
[]
[]
["合计："]
["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。"]
["注：当此表数据为0或空时，即本部门无此项支出，因此表中无数据。"]

{"sheet":"项目支出预算表","index":8,"n_rows":19,"n_cols":20,"rows_kept":19,"merged":[[1,0,1,19],[2,0,2,19],[3,0,3,19],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,4,4,11],[4,12,4,19],[5,4,6,4],[5,5,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,5,15],[5,16,6,16],[5,17,6,17],[5,18,6,18],[5,19,6,19],[7,0,7,2],[8,0,18,0]]}
["公开09表"]
["项目支出预算表"]
["部门："]
["单位：万元"]
["类型","项目名称","项目单位(部门)","合计","本年拨款",{"$nulls":7},"财政拨款结转"]
[{"$nulls":4},"小计","一般公共预算",null,null,"政府性基金预算","国有资本经营预算","财政专户预算","单位资金预算","小计","一般公共预算",null,null,"政府性基金预算","国有资本经营预算","财政专户预算","单位资金预算"]
[{"$nulls":5},"小计","经费拨款","纳入一般公共预算管理的非税收入拨款",{"$nulls":5},"小计","经费拨款","纳入一般公共预算管理的非税收入拨款"]
["总计：",null,null,425.45,425.45,425.45,425.45]
["特定目标类","处非专项","怀化市人民政府办公室",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
[null,"调研及政府督查经费","怀化市人民政府办公室",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":180,"d":"180.00"}]
[null,"周转房专项","怀化市人民政府办公室",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,"政府公报工作经费","怀化市人民政府办公室",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
[null,"文印租赁服务费","怀化市人民政府办公室",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[null,"怀化市营商环境优化提升咨询服务项目","怀化市人民政府办公室",30.25,30.25,30.25,30.25]
[null,"市政电子政务内网管理维护费","怀化市人民政府办公室",{"v":13.7,"d":"13.70"},{"v":13.7,"d":"13.70"},{"v":13.7,"d":"13.70"},{"v":13.7,"d":"13.70"}]
[null,"“政府效能”平台等级测评经费","怀化市人民政府办公室",{"v":19,"d":"19.00"},{"v":19,"d":"19.00"},{"v":19,"d":"19.00"},{"v":19,"d":"19.00"}]
[null,"全省电视电话会议系统迁移改造","怀化市人民政府办公室",{"v":27.5,"d":"27.50"},{"v":27.5,"d":"27.50"},{"v":27.5,"d":"27.50"},{"v":27.5,"d":"27.50"}]
[null,"政府内网租金","怀化市人民政府办公室",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"},{"v":26,"d":"26.00"},{"v":26,"d":"26.00"}]
[null,"电视电话会议室租金及维护费","怀化市人民政府办公室",{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]

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["公开10表"]
["国有资本经营预算支出预算表"]
[]
["部门：",{"$nulls":5},"金额单位：万元"]
["项目",{"$nulls":3},"本年支出"]
["功能分类科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
[]
[]
["栏次",{"$nulls":3},"1","2","3"]
["合计",{"$nulls":3},0,0,0]
["注：当此表数据为0或空时，即本部门无此项支出，因此表中无数据。"]

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