{"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","国有资本经营预算支出预算表","项目支出预算表","项目支出绩效目标表","部门整体支出绩效目标表"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"收支预算总表","index":0,"n_rows":43,"n_cols":4,"rows_kept":43,"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：171_中共怀化市委社会工作部"]
[{"$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":1084.988424,"d":"1,084.99"},"一、[201]一般公共服务支出",{"v":1055.498968,"d":"1,055.50"}]
["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":21.209456,"d":"21.21"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",8.28]
[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"]
[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":1084.988424,"d":"1,084.99"},"本年支出合计",{"v":1084.988424,"d":"1,084.99"}]
["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":1084.988424,"d":"1,084.99"},"支出总计",{"v":1084.988424,"d":"1,084.99"}]

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["公开02表"]
["收入预算总表"]
["部门：171_中共怀化市委社会工作部"]
["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"]
["总计：",null,{"v":1084.988424,"d":"1,084.99"},{"v":1084.988424,"d":"1,084.99"},{"v":1084.988424,"d":"1,084.99"}]
["部门：171_中共怀化市委社会工作部",null,{"v":1084.988424,"d":"1,084.99"},{"v":1084.988424,"d":"1,084.99"},{"v":1084.988424,"d":"1,084.99"}]
["  171001","中共怀化市委社会工作部",{"v":1084.988424,"d":"1,084.99"},{"v":1084.988424,"d":"1,084.99"},{"v":1084.988424,"d":"1,084.99"}]

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["公开03表"]
["支出预算总表"]
["171_中共怀化市委社会工作部"]
["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（含工会经费、福利费、离退休人员公用经费、车补）","合计","其他运转类","特定目标类"]
["总计:",null,{"v":1084.988424,"d":"1,084.99"},{"v":229.488424,"d":"229.49"},{"v":195.427648,"d":"195.43"},{"v":34.060776,"d":"34.06"},{"v":855.5,"d":"855.50"},{"v":855.5,"d":"855.50"}]
["171_中共怀化市委社会工作部",null,{"v":1084.988424,"d":"1,084.99"},{"v":229.488424,"d":"229.49"},{"v":195.427648,"d":"195.43"},{"v":34.060776,"d":"34.06"},{"v":855.5,"d":"855.50"},{"v":855.5,"d":"855.50"}]
["  171001","  中共怀化市委社会工作部",{"v":1084.988424,"d":"1,084.99"},{"v":229.488424,"d":"229.49"},{"v":195.427648,"d":"195.43"},{"v":34.060776,"d":"34.06"},{"v":855.5,"d":"855.50"},{"v":855.5,"d":"855.50"}]

{"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：171_中共怀化市委社会工作部"]
["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":1084.988424,"d":"1,084.99"},"一、本年支出",{"v":1084.988424,"d":"1,084.99"}]
["（一）一般公共预算拨款",{"v":1084.988424,"d":"1,084.99"},"一、[201]一般公共服务支出",{"v":1055.498968,"d":"1,055.50"}]
["（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":21.209456,"d":"21.21"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",8.28]
[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"]
[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":1084.988424,"d":"1,084.99"},"支出总计",{"v":1084.988424,"d":"1,084.99"}]

{"sheet":"一般公共预算支出预算表","index":4,"n_rows":17,"n_cols":7,"rows_kept":17,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,3,4,5],[16,0,16,1]]}
["公开05表"]
["一般公共预算支出预算表"]
["部门：171_中共怀化市委社会工作部"]
["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","人员类","公用经费（含工会经费、福利费、离退休人员公用经费、车补）"]
["201","一般公共服务支出",{"v":1055.498968,"d":"1,055.50"},{"v":199.998968,"d":"200.00"},{"v":165.938192,"d":"165.94"},{"v":34.060776,"d":"34.06"},{"v":855.5,"d":"855.50"}]
["  20139","  社会工作事务",{"v":1055.498968,"d":"1,055.50"},{"v":199.998968,"d":"200.00"},{"v":165.938192,"d":"165.94"},{"v":34.060776,"d":"34.06"},{"v":855.5,"d":"855.50"}]
["   2013901","   行政运行",{"v":1055.498968,"d":"1,055.50"},{"v":199.998968,"d":"200.00"},{"v":165.938192,"d":"165.94"},{"v":34.060776,"d":"34.06"},{"v":855.5,"d":"855.50"}]
["208","社会保障和就业支出",{"v":21.209456,"d":"21.21"},{"v":21.209456,"d":"21.21"},{"v":21.209456,"d":"21.21"}]
["  20805","  行政事业单位养老支出",{"v":21.209456,"d":"21.21"},{"v":21.209456,"d":"21.21"},{"v":21.209456,"d":"21.21"}]
["   2080501","   行政单位离退休",{"v":21.209456,"d":"21.21"},{"v":21.209456,"d":"21.21"},{"v":21.209456,"d":"21.21"}]
["210","卫生健康支出",8.28,8.28,8.28]
["  21011","  行政事业单位医疗",8.28,8.28,8.28]
["   2101101","   行政单位医疗",8.28,8.28,8.28]
[]
["合计：",null,{"v":1084.988424,"d":"1,084.99"},{"v":229.488424,"d":"229.49"},{"v":195.427648,"d":"195.43"},{"v":34.060776,"d":"34.06"},{"v":855.5,"d":"855.50"}]

{"sheet":"一般公共预算基本支出预算表","index":5,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[1,0,1,6],[2,0,2,6],[3,2,3,6],[4,0,4,1],[4,2,4,3],[4,4,4,6],[21,0,21,3]]}
["公开06表"]
["一般公共预算基本支出预算表"]
["部门：171_中共怀化市委社会工作部"]
[null,null,"单位：万元"]
["部门预算支出政府经济分类科目",null,"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","科目编码","科目名称","合计","人员类","公用经费公用经费（含工会经费、福利费、离退休人员公用经费、车补）"]
["501","机关工资福利支出","301","工资福利支出",{"v":201.381648,"d":"201.38"},{"v":195.427648,"d":"195.43"},{"v":5.954,"d":"5.95"}]
["  50101","  工资奖金津补贴","  30103","  奖金",{"v":49.4123,"d":"49.41"},{"v":49.4123,"d":"49.41"},null,18]
["  50103","  住房公积金","  30113","  住房公积金",{"v":17.779092,"d":"17.78"},{"v":17.779092,"d":"17.78"}]
["  50102","  工资奖金津补贴","  30101","  基本工资",{"v":61.6368,"d":"61.64"},{"v":61.6368,"d":"61.64"}]
["  50199","  工资奖金津补贴","  30102","  津贴补贴",37.11,37.11]
[null,"  社会保障缴费","  30108","  机关事业单位基本养老保险缴费",{"v":21.209456,"d":"21.21"},{"v":21.209456,"d":"21.21"}]
[null,"  社会保障缴费","  30110","  职工基本医疗保险缴费",8.28,8.28]
[null,"  社会保障缴费","  30112","  其他社会保障缴费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
[null,"  其他工资福利支出","  30106","  伙食补助费",{"v":5.554,"d":"5.55"},null,{"v":5.554,"d":"5.55"}]
["502","机关商品和服务支出","302","商品和服务支出",{"v":28.106776,"d":"28.11"},null,{"v":28.106776,"d":"28.11"}]
["  50201","  办公经费","  30239","  其他交通费用",{"v":12.204,"d":"12.20"},null,{"v":12.204,"d":"12.20"}]
["  50299","  办公经费","  30229","  福利费",{"v":3.08184,"d":"3.08"},null,{"v":3.08184,"d":"3.08"}]
["  50206","  办公经费","  30228","  工会经费",{"v":8.974936,"d":"8.97"},null,{"v":8.974936,"d":"8.97"}]
[null,"  其他商品和服务支出","  30299","  其他商品和服务支出",{"v":2.846,"d":"2.85"},null,{"v":2.846,"d":"2.85"}]
[null,"  公务接待费","  30217","  公务接待费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["合  计",{"$nulls":3},{"v":229.488424,"d":"229.49"},{"v":195.427648,"d":"195.43"},{"v":34.060776,"d":"34.06"}]

{"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":[[0,6,0,7],[1,0,1,7],[2,0,2,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,4,7]]}
["公开07表"]
[" 一般公共预算“三公”经费支出预算表"]
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["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"]
[null,"合计",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["171","中共怀化市委社会工作部",{"v":6,"d":"6.00"},null,{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["  171001","  中共怀化市委社会工作部",{"v":6,"d":"6.00"},null,{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]

{"sheet":"政府性基金预算支出预算表","index":7,"n_rows":10,"n_cols":5,"rows_kept":10,"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]]}
["公开08表"]
["政府性基金预算支出预算表"]
["部门：171_中共怀化市委社会工作部"]
["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："]

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["公开09表"]
["国有资本经营预算支出预算表"]
[]
["部门：171_中共怀化市委社会工作部",{"$nulls":5},"金额单位：万元"]
["项目",{"$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"]
[]
[]
["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。"]

{"sheet":"项目支出预算表","index":9,"n_rows":15,"n_cols":20,"rows_kept":15,"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],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,14,0]]}
["公开10表"]
["项目支出预算表"]
["部门：171_中共怀化市委社会工作部"]
["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"]
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["总计：",null,null,{"v":855.5,"d":"855.50"},{"v":855.5,"d":"855.50"},{"v":855.5,"d":"855.50"},{"v":855.5,"d":"855.50"},{"v":0,"d":"0.00"}]
["171_中共怀化市委社会工作部",null,null,{"v":855.5,"d":"855.50"},{"v":855.5,"d":"855.50"},{"v":855.5,"d":"855.50"},{"v":855.5,"d":"855.50"},{"v":0,"d":"0.00"}]
["  171001_中共怀化市委社会工作部",null,null,{"v":855.5,"d":"855.50"},{"v":855.5,"d":"855.50"},{"v":855.5,"d":"855.50"},{"v":855.5,"d":"855.50"},{"v":0,"d":"0.00"}]
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