{"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"],"read":"whole","date_system":"1900"}

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[]
["收支预算总表"]
["部门：118_中国民主同盟怀化市委员会"]
[{"$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":109.786544,"d":"109.79"},"一、[201]一般公共服务支出",{"v":101.83792,"d":"101.84"}]
["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":5.748624,"d":"5.75"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":2.2,"d":"2.20"}]
[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":109.786544,"d":"109.79"},"本年支出合计",{"v":109.786544,"d":"109.79"}]
["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":109.786544,"d":"109.79"},"支出总计",{"v":109.786544,"d":"109.79"}]

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[]
["收入预算总表"]
["部门：118_中国民主同盟怀化市委员会"]
["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":109.786544,"d":"109.79"},{"v":109.786544,"d":"109.79"},{"v":109.786544,"d":"109.79"}]
["部门：118_中国民主同盟怀化市委员会",null,{"v":109.786544,"d":"109.79"},{"v":109.786544,"d":"109.79"},{"v":109.786544,"d":"109.79"}]
["  118001","中国民主同盟怀化市委员会",{"v":109.786544,"d":"109.79"},{"v":109.786544,"d":"109.79"},{"v":109.786544,"d":"109.79"}]

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[]
["支出预算总表"]
["118_中国民主同盟怀化市委员会"]
["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":109.786544,"d":"109.79"},{"v":59.786544,"d":"59.79"},{"v":51.368092,"d":"51.37"},{"v":8.418452,"d":"8.42"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["118_中国民主同盟怀化市委员会",null,{"v":109.786544,"d":"109.79"},{"v":59.786544,"d":"59.79"},{"v":51.368092,"d":"51.37"},{"v":8.418452,"d":"8.42"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["  118001","  中国民主同盟怀化市委员会",{"v":109.786544,"d":"109.79"},{"v":59.786544,"d":"59.79"},{"v":51.368092,"d":"51.37"},{"v":8.418452,"d":"8.42"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]

{"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]]}
[]
["财政拨款收支预算总表"]
["部门：118_中国民主同盟怀化市委员会"]
["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":109.786544,"d":"109.79"},"一、本年支出",{"v":109.786544,"d":"109.79"}]
["（一）一般公共预算拨款",{"v":109.786544,"d":"109.79"},"一、[201]一般公共服务支出",{"v":101.83792,"d":"101.84"}]
["（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":5.748624,"d":"5.75"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":2.2,"d":"2.20"}]
[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":109.786544,"d":"109.79"},"支出总计",{"v":109.786544,"d":"109.79"}]

{"sheet":"一般公共预算支出预算表","index":4,"n_rows":19,"n_cols":7,"rows_kept":19,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,3,4,5],[18,0,18,1]]}
[]
["一般公共预算支出预算表"]
["部门：118_中国民主同盟怀化市委员会"]
["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":101.83792,"d":"101.84"},{"v":51.83792,"d":"51.84"},{"v":43.719468,"d":"43.72"},{"v":8.118452,"d":"8.12"},{"v":50,"d":"50.00"}]
["  20128","  民主党派及工商联事务",{"v":101.83792,"d":"101.84"},{"v":51.83792,"d":"51.84"},{"v":43.719468,"d":"43.72"},{"v":8.118452,"d":"8.12"},{"v":50,"d":"50.00"}]
["   2012801","   行政运行",{"v":101.83792,"d":"101.84"},{"v":51.83792,"d":"51.84"},{"v":43.719468,"d":"43.72"},{"v":8.118452,"d":"8.12"},{"v":50,"d":"50.00"}]
["208","社会保障和就业支出",{"v":5.748624,"d":"5.75"},{"v":5.748624,"d":"5.75"},{"v":5.448624,"d":"5.45"},{"v":0.3,"d":"0.30"}]
["  20805","  行政事业单位养老支出",{"v":5.448624,"d":"5.45"},{"v":5.448624,"d":"5.45"},{"v":5.448624,"d":"5.45"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":5.448624,"d":"5.45"},{"v":5.448624,"d":"5.45"},{"v":5.448624,"d":"5.45"}]
["  20899","  其他社会保障和就业支出",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["   2089999","   其他社会保障和就业支出",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["210","卫生健康支出",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"}]
["  21011","  行政事业单位医疗",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"}]
["   2101101","   行政单位医疗",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"}]
[]
["合计：",null,{"v":109.786544,"d":"109.79"},{"v":59.786544,"d":"59.79"},{"v":51.368092,"d":"51.37"},{"v":8.418452,"d":"8.42"},{"v":50,"d":"50.00"}]

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[]
["一般公共预算基本支出预算表"]
["部门：118_中国民主同盟怀化市委员会"]
[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）"]
["509","对个人和家庭的补助","303","对个人和家庭的补助",{"v":1.5471,"d":"1.55"},{"v":1.5471,"d":"1.55"}]
["  50999","  其他对个人和家庭的补助","  30399","  其他对个人和家庭的补助",{"v":1.5471,"d":"1.55"},{"v":1.5471,"d":"1.55"}]
["501","机关工资福利支出","301","工资福利支出",{"v":50.920992,"d":"50.92"},{"v":49.820992,"d":"49.82"},{"v":1.1,"d":"1.10"}]
["  50101","  工资奖金津补贴","  30103","  奖金",{"v":11.6403,"d":"11.64"},{"v":11.6403,"d":"11.64"}]
["  50103","  工资奖金津补贴","  30102","  津贴补贴",8.37,8.37]
["  50102","  住房公积金","  30113","  住房公积金",{"v":4.518468,"d":"4.52"},{"v":4.518468,"d":"4.52"}]
["  50199","  工资奖金津补贴","  30101","  基本工资",{"v":17.6436,"d":"17.64"},{"v":17.6436,"d":"17.64"}]
[null,"  社会保障缴费","  30108","  机关事业单位基本养老保险缴费",{"v":5.448624,"d":"5.45"},{"v":5.448624,"d":"5.45"}]
[null,"  社会保障缴费","  30110","  职工基本医疗保险缴费",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"}]
[null,"  其他工资福利支出","  30106","  伙食补助费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
[null,"  社会保障缴费","  30112","  其他社会保障缴费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["502","机关商品和服务支出","302","商品和服务支出",{"v":7.318452,"d":"7.32"},null,{"v":7.318452,"d":"7.32"}]
["  50201","  办公经费","  30228","  工会经费",{"v":2.230272,"d":"2.23"},null,{"v":2.230272,"d":"2.23"}]
["  50299","  办公经费","  30229","  福利费",{"v":0.88218,"d":"0.88"},null,{"v":0.88218,"d":"0.88"}]
[null,"  办公经费","  30239","  其他交通费用",{"v":3.276,"d":"3.28"},null,{"v":3.276,"d":"3.28"}]
[null,"  其他商品和服务支出","  30299","  其他商品和服务支出",0.93,null,0.93]
["合  计",{"$nulls":3},{"v":59.786544,"d":"59.79"},{"v":51.368092,"d":"51.37"},{"v":8.418452,"d":"8.42"}]

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[]
[" 一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"金额单位：万元"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费  "]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"v":2.6,"d":"2.60"},null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"v":0.6,"d":"0.60"}]
["118","中国民主同盟怀化市委员会",{"v":2.6,"d":"2.60"},null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"v":0.6,"d":"0.60"}]
["  118001","  中国民主同盟怀化市委员会",{"v":2.6,"d":"2.60"},null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"v":0.6,"d":"0.60"}]

{"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]]}
[]
["政府性基金预算支出预算表"]
["部门：118_中国民主同盟怀化市委员会"]
["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。"]

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[]
["项目支出预算表"]
["部门：118_中国民主同盟怀化市委员会"]
["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,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
["118_中国民主同盟怀化市委员会",null,null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
["  118001_中国民主同盟怀化市委员会",null,null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
["   其他运转类",null,null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
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["公开12表"]
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