{"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"}

{"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：124_怀化市工商业联合会"]
[{"$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":367.295988,"d":"367.30"},"一、[201]一般公共服务支出",{"v":302.375388,"d":"302.38"}]
["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":29.9532,"d":"29.95"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",11.34]
[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",{"v":23.6274,"d":"23.63"}]
[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":367.295988,"d":"367.30"},"本年支出合计",{"v":367.295988,"d":"367.30"}]
["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":367.295988,"d":"367.30"},"支出总计",{"v":367.295988,"d":"367.30"}]

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["公开02表"]
["收入预算总表"]
["部门：124_怀化市工商业联合会"]
["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":367.295988,"d":"367.30"},{"v":367.295988,"d":"367.30"},{"v":367.295988,"d":"367.30"}]
["单位：124001_怀化市工商业联合会",null,{"v":367.295988,"d":"367.30"},{"v":367.295988,"d":"367.30"},{"v":367.295988,"d":"367.30"}]
["  124001","怀化市工商业联合会",{"v":367.295988,"d":"367.30"},{"v":367.295988,"d":"367.30"},{"v":367.295988,"d":"367.30"}]

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["公开03表"]
["支出预算总表"]
["部门：124_怀化市工商业联合会"]
["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":367.295988,"d":"367.30"},{"v":317.295988,"d":"317.30"},{"v":274.8996,"d":"274.90"},{"v":42.396388,"d":"42.40"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["124_怀化市工商业联合会",null,{"v":367.295988,"d":"367.30"},{"v":317.295988,"d":"317.30"},{"v":274.8996,"d":"274.90"},{"v":42.396388,"d":"42.40"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["  124001","  怀化市工商业联合会",{"v":367.295988,"d":"367.30"},{"v":317.295988,"d":"317.30"},{"v":274.8996,"d":"274.90"},{"v":42.396388,"d":"42.40"},{"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]]}
["公开04表"]
["财政拨款收支预算总表"]
["部门：124_怀化市工商业联合会"]
["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":367.295988,"d":"367.30"},"一、本年支出",{"v":367.295988,"d":"367.30"}]
["（一）一般公共预算拨款",{"v":367.295988,"d":"367.30"},"一、[201]一般公共服务支出",{"v":302.375388,"d":"302.38"}]
["（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":29.9532,"d":"29.95"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",11.34]
[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",{"v":23.6274,"d":"23.63"}]
[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":367.295988,"d":"367.30"},"支出总计",{"v":367.295988,"d":"367.30"}]

{"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：124_怀化市工商业联合会"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员类","公用经费（含工会经费、福利费、离退休人员公用经费、车补）"]
["201","一般公共服务支出",{"v":302.375388,"d":"302.38"},{"v":252.375388,"d":"252.38"},{"v":211.309,"d":"211.31"},{"v":41.066388,"d":"41.07"},{"v":50,"d":"50.00"}]
["  20128","  民主党派及工商联事务",{"v":302.375388,"d":"302.38"},{"v":252.375388,"d":"252.38"},{"v":211.309,"d":"211.31"},{"v":41.066388,"d":"41.07"},{"v":50,"d":"50.00"}]
["   2012801","   行政运行",{"v":252.375388,"d":"252.38"},{"v":252.375388,"d":"252.38"},{"v":211.309,"d":"211.31"},{"v":41.066388,"d":"41.07"}]
["   2012802","   一般行政管理事务",{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"}]
["208","社会保障和就业支出",{"v":29.9532,"d":"29.95"},{"v":29.9532,"d":"29.95"},{"v":28.6232,"d":"28.62"},1.33]
["  20805","  行政事业单位养老支出",{"v":29.9532,"d":"29.95"},{"v":29.9532,"d":"29.95"},{"v":28.6232,"d":"28.62"},1.33]
["   2080502","   事业单位离退休",1.33,1.33,null,1.33]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":28.6232,"d":"28.62"},{"v":28.6232,"d":"28.62"},{"v":28.6232,"d":"28.62"}]
["210","卫生健康支出",11.34,11.34,11.34]
["  21011","  行政事业单位医疗",11.34,11.34,11.34]
["   2101101","   行政单位医疗",11.34,11.34,11.34]
["221","住房保障支出",{"v":23.6274,"d":"23.63"},{"v":23.6274,"d":"23.63"},{"v":23.6274,"d":"23.63"}]
["  22102","  住房改革支出",{"v":23.6274,"d":"23.63"},{"v":23.6274,"d":"23.63"},{"v":23.6274,"d":"23.63"}]
["   2210201","   住房公积金",{"v":23.6274,"d":"23.63"},{"v":23.6274,"d":"23.63"},{"v":23.6274,"d":"23.63"}]
[]
["合计：",null,{"v":367.295988,"d":"367.30"},{"v":317.295988,"d":"317.30"},{"v":274.8996,"d":"274.90"},{"v":42.396388,"d":"42.40"},{"v":50,"d":"50.00"}]

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["公开06表"]
["一般公共预算基本支出预算表"]
["部门：124_怀化市工商业联合会"]
[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）"]
["501","机关工资福利支出","301","工资福利支出",{"v":265.6856,"d":"265.69"},{"v":260.4856,"d":"260.49"},{"v":5.2,"d":"5.20"}]
["  50101","  工资奖金津补贴","  30102","  津贴补贴",{"v":33.7668,"d":"33.77"},{"v":33.7668,"d":"33.77"}]
["  50102","  工资奖金津补贴","  30103","  奖金",{"v":60.7766,"d":"60.78"},{"v":60.7766,"d":"60.78"}]
["  50103","  工资奖金津补贴","  30107","  绩效工资",{"v":15.3912,"d":"15.39"},{"v":15.3912,"d":"15.39"}]
["  50199","  工资奖金津补贴","  30101","  基本工资",{"v":86.9604,"d":"86.96"},{"v":86.9604,"d":"86.96"}]
[null,"  社会保障缴费","  30108","  机关事业单位基本养老保险缴费",{"v":28.6232,"d":"28.62"},{"v":28.6232,"d":"28.62"}]
[null,"  社会保障缴费","  30110","  职工基本医疗保险缴费",11.34,11.34]
[null,"  住房公积金","  30113","  住房公积金",{"v":23.6274,"d":"23.63"},{"v":23.6274,"d":"23.63"}]
[null,"  其他工资福利支出","  30106","  伙食补助费",{"v":3.6,"d":"3.60"},null,{"v":3.6,"d":"3.60"}]
[null,"  社会保障缴费","  30112","  其他社会保障缴费",{"v":1.6,"d":"1.60"},null,{"v":1.6,"d":"1.60"}]
["502","机关商品和服务支出","302","商品和服务支出",{"v":37.196388,"d":"37.20"},null,{"v":37.196388,"d":"37.20"}]
["  50201","  办公经费","  30229","  福利费",{"v":4.34802,"d":"4.35"},null,{"v":4.34802,"d":"4.35"}]
["  50299","  办公经费","  30239","  其他交通费用",{"v":12.396,"d":"12.40"},null,{"v":12.396,"d":"12.40"}]
["  50208","  办公经费","  30228","  工会经费",{"v":14.722368,"d":"14.72"},null,{"v":14.722368,"d":"14.72"}]
["  50206","  其他商品和服务支出","  30299","  其他商品和服务支出",4.43,null,4.43]
[null,"  公务用车运行维护费","  30231","  公务用车运行维护费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
[null,"  公务接待费","  30217","  公务接待费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
[null,"  办公经费","  30201","  办公费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["509","对个人和家庭的补助","303","对个人和家庭的补助",{"v":14.414,"d":"14.41"},{"v":14.414,"d":"14.41"}]
["  50901","  社会福利和救助","  30305","  生活补助",{"v":0.414,"d":"0.41"},{"v":0.414,"d":"0.41"}]
["  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":14,"d":"14.00"},{"v":14,"d":"14.00"}]
["合  计",{"$nulls":3},{"v":317.295988,"d":"317.30"},{"v":274.8996,"d":"274.90"},{"v":42.396388,"d":"42.40"}]

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["公开07表"]
[" 一般公共预算“三公”经费支出预算表"]
["部门：124_怀化市工商业联合会",{"$nulls":6},"金额单位：万元"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费  "]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"$f":"C7","v":5.42},null,{"$f":"E7","v":3.58},null,{"$f":"G7","v":3.58},{"$f":"H7","v":1.84}]
["124","怀化市工商业联合会",5.42,null,3.58,null,3.58,1.84]
["  124001","  怀化市工商业联合会",5.42,null,3.58,null,3.58,1.84]

{"sheet":"政府性基金预算支出预算表","index":7,"n_rows":11,"n_cols":5,"rows_kept":11,"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：124_怀化市工商业联合会"]
["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"]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
["合计："]
["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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["公开09表"]
["项目支出预算表"]
["部门：124_怀化市工商业联合会"]
["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"]
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["公开12表"]
["部门整体支出绩效目标表"]
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