{"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：怀化市接待服务中心"]
[{"$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":461.1,"d":"461.10"},"一、[201]一般公共服务支出",{"v":461.1,"d":"461.10"}]
["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"]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[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":461.1,"d":"461.10"},"本年支出合计",{"v":461.1,"d":"461.10"}]
["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":461.1,"d":"461.10"},"支出总计",{"v":461.1,"d":"461.10"}]

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["公开02表"]
["收入预算总表"]
["部门：怀化市接待服务中心"]
["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"]
["114001怀化市接待服务中心",null,{"v":461.1,"d":"461.10"},{"v":461.1,"d":"461.10"},{"v":461.1,"d":"461.10"}]

{"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],[6,0,6,1]]}
["公开03表"]
["支出预算总表"]
["部门：怀化市接待服务中心"]
["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"]
["114001怀化市接待服务中心",null,{"v":461.1,"d":"461.10"},{"v":246.1,"d":"246.10"},{"v":229.3,"d":"229.30"},{"v":16.8,"d":"16.80"},{"v":215,"d":"215.00"},null,{"v":215,"d":"215.00"}]

{"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：怀化市接待服务中心"]
["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":461.1,"d":"461.10"},"一、本年支出",{"v":461.1,"d":"461.10"}]
["（一）一般公共预算拨款",{"v":461.1,"d":"461.10"},"一、[201]一般公共服务支出",{"v":461.1,"d":"461.10"}]
["（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"]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[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":461.1,"d":"461.10"},"支出总计",{"v":461.1,"d":"461.10"}]

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["公开05表"]
["一般公共预算支出预算表"]
["部门：怀化市接待服务中心"]
["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":461.1,"d":"461.10"},{"v":246.1,"d":"246.10"},{"v":229.3,"d":"229.30"},{"v":16.8,"d":"16.80"},{"v":215,"d":"215.00"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":461.1,"d":"461.10"},{"v":246.1,"d":"246.10"},{"v":229.3,"d":"229.30"},{"v":18,"d":"18.00"},{"v":215,"d":"215.00"}]
["   2010301","   行政运行",{"v":461.1,"d":"461.10"},{"v":246.1,"d":"246.10"},{"v":229.3,"d":"229.30"},{"v":18,"d":"18.00"},{"v":215,"d":"215.00"}]
["合计：",null,{"v":461.1,"d":"461.10"},{"v":246.1,"d":"246.10"},{"v":229.3,"d":"229.30"},{"v":18,"d":"18.00"},{"v":215,"d":"215.00"}]

{"sheet":"一般公共预算基本支出预算表","index":5,"n_rows":21,"n_cols":5,"rows_kept":21,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[4,2,4,4],[20,0,20,1]]}
["公开06表"]
["一般公共预算基本支出预算表"]
["部门：怀化市接待服务中心"]
["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",200.37,200.37]
[30101,"  基本工资",63.21,63.21]
[30113,"  住房公积金",17.87,17.87]
[30102,"  津贴补贴",36.74,36.74]
[30103,"  奖金",48.95,48.95]
[30108,"  机关事业单位基本养老保险缴费",23.93,23.93]
[30110,"  职工基本医疗保险缴费",9.67,9.67]
["302","商品和服务支出",35.73,18.93]
[30299,"  其他商品和服务支出",9.14,1.34,{"v":7.8,"d":"7.80"}]
[30228,"  工会经费",{"v":11,"d":"11.00"},{"v":2,"d":"2.00"},{"v":9,"d":"9.00"}]
[30229,"  福利费",3.16,3.16]
[30239,"  其他交通费用",12.43,12.43]
["303","对个人和家庭的补助",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[30399,"  其他对个人和家庭的补助",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["合  计",null,{"v":246.1,"d":"246.10"},{"v":229.3,"d":"229.30"},{"v":16.8,"d":"16.80"}]

{"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：怀化市接待服务中心"]
[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"]
[114001,"怀化市接待服务中心",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":150,"d":"150.00"}]

{"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：怀化市接待服务中心"]
["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":21,"n_cols":20,"rows_kept":21,"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],[10,0,14,0],[15,0,15,2],[17,0,17,2],[18,0,20,0]]}
["公开09表"]
["项目支出预算表"]
["部门：怀化市接待服务中心"]
["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"]
["114_怀化市接待服务中心",null,null,461.1,461.1,461.1,461.1]
["  114001_怀化市接待服务中心",null,null,461.1,461.1,461.1,461.1]
["   人员类",null,null,229.3,229.3,229.3,229.3]
["人员类","工资性支出","怀化市接待服务中心",161.33,161.33,161.33,161.33]
[null,"住房公积金","怀化市接待服务中心",17.87,17.87,17.87,17.87]
[null,"其他工资福利支出","怀化市接待服务中心",5.16,5.16,5.16,5.16]
[null,"对个人和家庭补助","怀化市接待服务中心",11.34,11.34,11.34,11.34]
[null,"社会保险缴费","怀化市接待服务中心",33.6,33.6,33.6,33.6]
["   公用经费",null,null,16.8,16.8,16.8,16.8]
["公用经费","公用经费","怀化市接待服务中心",16.8,16.8,16.8,16.8]
["   特定目标类",null,null,215,215,215,215]
["特定目标类","接待车辆油料维修经费","怀化市接待服务中心",15,15,15,15]
[null,"2025年接待费","怀化市接待服务中心",150,150,150,150]
[null,"2025年接待工作经费","怀化市接待服务中心",50,50,50,50]

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["公开10表"]
["国有资本经营预算支出预算表"]
[]
["部门：",null,null,"怀化市接待服务中心",null,null,"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。"]

{"sheet":"项目支出绩效目标表","index":10,"n_rows":39,"n_cols":13,"rows_kept":39,"merged":[[1,0,1,12],[2,0,2,12],[3,11,3,12],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,12],[6,0,16,0],[6,1,16,1],[6,2,16,2],[6,3,16,3],[6,4,8,4],[9,4,11,4],[12,4,15,4],[17,0,27,0],[17,1,27,1],[17,2,27,2],[17,3,27,3],[17,4,19,4],[20,4,22,4],[23,4,26,4],[28,0,38,0],[28,1,38,1],[28,2,38,2],[28,3,38,3],[28,4,30,4],[31,4,33,4],[34,4,37,4]]}
["公开11表"]
["项目支出绩效目标表"]
["部门：怀化市接待服务中心"]
[{"$nulls":11},"金额单位：万元"]
["单位代码","单位（专项）名称","预算金额","项目目标","绩效指标"]
[{"$nulls":4},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）","度量单位","指标值类型","备注"]
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[{"$nulls":5},"生态环境成本指标","不适用",0,"不适用",null,"不适用","="]
[{"$nulls":4},"产出指标","数量指标","全年接待人数",2500,"《怀化市党政机关公务接待管理规定》",null,"人","≥"]
[{"$nulls":5},"质量指标","接待对象评价率",100,"接待对象评价",null,"%","="]
[{"$nulls":5},"时效指标","及时完成情况",100,"按规定时间内完成工作",null,"年","="]
[{"$nulls":4},"效益指标","经济效益指标","促进怀化产业发展","效果明显","推荐怀化本土产品情况",null,"","定性"]
[{"$nulls":5},"社会效益指标","不适用2",0,"不适用",null,"不适用","="]
[{"$nulls":5},"生态效益指标","不适用3",0,"不适用",null,"不适用","="]
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