{"text_format":"3","workbook":"xlsx","n_sheets":13,"sheets":["目录","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","部门整体支出绩效目标表"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"目录","index":0,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,1,1,3]]}
[]
[null,"部门预算批复表目录"]
[null,"序号","名称","备注"]
[null,1,"收支预算总表"]
[null,2,"收入预算总表"]
[null,3,"支出预算总表"]
[null,4,"财政拨款收支预算总表"]
[null,5,"一般公共预算支出预算表"]
[null,6,"一般公共预算基本支出预算表"]
[null,7,"一般公共预算“三公”经费支出预算表"]
[null,8,"政府性基金预算支出预算表"]
[null,9,"项目支出预算表"]

{"sheet":"收支预算总表","index":1,"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]]}
[]
["收支预算总表"]
["部门：145_怀化市司法局"]
[{"$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":180.76002,"d":"180.76"},"一、[201]一般公共服务支出"]
["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",{"v":156.864004,"d":"156.86"}]
["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":17.126016,"d":"17.13"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",6.77]
[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":180.76002,"d":"180.76"},"本年支出合计",{"v":180.76002,"d":"180.76"}]
["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":180.76002,"d":"180.76"},"支出总计",{"v":180.76002,"d":"180.76"}]

{"sheet":"收入预算总表","index":2,"n_rows":10,"n_cols":17,"rows_kept":10,"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],[7,0,7,1],[8,0,8,1]]}
[]
["收入预算总表"]
["部门：145_怀化市司法局"]
["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":180.76002,"d":"180.76"},{"v":180.76002,"d":"180.76"},{"v":180.76002,"d":"180.76"}]
["部门：145_怀化市司法局",null,{"v":180.76002,"d":"180.76"},{"v":180.76002,"d":"180.76"},{"v":180.76002,"d":"180.76"}]
["  145003","怀化仲裁委员会秘书处",{"v":180.76002,"d":"180.76"},{"v":180.76002,"d":"180.76"},{"v":180.76002,"d":"180.76"}]

{"sheet":"支出预算总表","index":3,"n_rows":9,"n_cols":9,"rows_kept":9,"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],[7,0,7,1]]}
[]
["支出预算总表"]
["145_怀化市司法局"]
["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":180.76002,"d":"180.76"},{"v":180.76002,"d":"180.76"},{"v":157.330128,"d":"157.33"},{"v":23.429892,"d":"23.43"}]
["145_怀化市司法局",null,{"v":180.76002,"d":"180.76"},{"v":180.76002,"d":"180.76"},{"v":157.330128,"d":"157.33"},{"v":23.429892,"d":"23.43"}]
["  145003","  怀化仲裁委员会秘书处",{"v":180.76002,"d":"180.76"},{"v":180.76002,"d":"180.76"},{"v":157.330128,"d":"157.33"},{"v":23.429892,"d":"23.43"}]

{"sheet":"财政拨款收支预算总表","index":4,"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：145_怀化市司法局"]
["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":180.76002,"d":"180.76"},"一、本年支出",{"v":180.76002,"d":"180.76"}]
["（一）一般公共预算拨款",{"v":180.76002,"d":"180.76"},"一、[201]一般公共服务支出"]
["（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",{"v":156.864004,"d":"156.86"}]
["（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":17.126016,"d":"17.13"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",6.77]
[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":180.76002,"d":"180.76"},"支出总计",{"v":180.76002,"d":"180.76"}]

{"sheet":"一般公共预算支出预算表","index":5,"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]]}
[]
["一般公共预算支出预算表"]
["部门：145_怀化市司法局"]
["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）"]
["204","公共安全支出",{"v":156.864004,"d":"156.86"},{"v":156.864004,"d":"156.86"},{"v":133.434112,"d":"133.43"},{"v":23.429892,"d":"23.43"}]
["  20406","  司法",{"v":156.864004,"d":"156.86"},{"v":156.864004,"d":"156.86"},{"v":133.434112,"d":"133.43"},{"v":23.429892,"d":"23.43"}]
["   2040601","   行政运行",{"v":156.864004,"d":"156.86"},{"v":156.864004,"d":"156.86"},{"v":133.434112,"d":"133.43"},{"v":23.429892,"d":"23.43"}]
["208","社会保障和就业支出",{"v":17.126016,"d":"17.13"},{"v":17.126016,"d":"17.13"},{"v":17.126016,"d":"17.13"}]
["  20805","  行政事业单位养老支出",{"v":17.126016,"d":"17.13"},{"v":17.126016,"d":"17.13"},{"v":17.126016,"d":"17.13"}]
["   2080501","   行政单位离退休",{"v":17.126016,"d":"17.13"},{"v":17.126016,"d":"17.13"},{"v":17.126016,"d":"17.13"}]
["210","卫生健康支出",6.77,6.77,6.77]
["  21011","  行政事业单位医疗",6.77,6.77,6.77]
["   2101101","   行政单位医疗",6.77,6.77,6.77]
[]
["合计：",null,{"v":180.76002,"d":"180.76"},{"v":180.76002,"d":"180.76"},{"v":157.330128,"d":"157.33"},{"v":23.429892,"d":"23.43"}]

{"sheet":"一般公共预算基本支出预算表","index":6,"n_rows":27,"n_cols":7,"rows_kept":27,"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],[26,0,26,3]]}
[]
["一般公共预算基本支出预算表"]
["部门：145_怀化市司法局"]
[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）"]
["505","对事业单位经常性补助","301","工资福利支出",{"v":161.650128,"d":"161.65"},{"v":157.330128,"d":"157.33"},4.32]
["  50501","  工资福利支出","  30113","  住房公积金",{"v":14.296512,"d":"14.30"},{"v":14.296512,"d":"14.30"}]
[null,"  工资福利支出","  30102","  津贴补贴",{"v":0.036,"d":"0.04"},{"v":0.036,"d":"0.04"}]
[null,"  工资福利支出","  30103","  奖金",{"v":34.516,"d":"34.52"},{"v":34.516,"d":"34.52"}]
[null,"  工资福利支出","  30107","  绩效工资",{"v":33.8364,"d":"33.84"},{"v":33.8364,"d":"33.84"}]
[null,"  工资福利支出","  30101","  基本工资",{"v":50.7492,"d":"50.75"},{"v":50.7492,"d":"50.75"}]
[null,"  工资福利支出","  30108","  机关事业单位基本养老保险缴费",{"v":17.126016,"d":"17.13"},{"v":17.126016,"d":"17.13"}]
[null,"  工资福利支出","  30110","  职工基本医疗保险缴费",6.77,6.77]
[null,"  工资福利支出","  30106","  伙食补助费",4.32,null,4.32]
[null,"对事业单位经常性补助","302","商品和服务支出",{"v":7.389892,"d":"7.39"},null,{"v":7.389892,"d":"7.39"}]
["  50502","  商品和服务支出","  30228","  工会经费",{"v":1.692432,"d":"1.69"},null,{"v":1.692432,"d":"1.69"}]
[null,"  商品和服务支出","  30229","  福利费",{"v":2.53746,"d":"2.54"},null,{"v":2.53746,"d":"2.54"}]
[null,"  商品和服务支出","  30217","  公务接待费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null,"  商品和服务支出","  30201","  办公费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null,"  商品和服务支出","  30299","  其他商品和服务支出",0.96,null,0.96]
[null,"  商品和服务支出","  30211","  差旅费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null,"  商品和服务支出","  30216","  培训费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["501","机关工资福利支出","301","工资福利支出",11.72,null,11.72]
["  50102","  社会保障缴费","  30112","  其他社会保障缴费",6.72,null,6.72]
["  50199","  其他工资福利支出","  30199","  其他工资福利支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["合  计",{"$nulls":3},{"v":180.76002,"d":"180.76"},{"v":157.330128,"d":"157.33"},{"v":23.429892,"d":"23.43"}]

{"sheet":"一般公共预算“三公”经费支出预算表","index":7,"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]]}
[]
[" 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":0.2,"d":"0.20"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
["145","怀化市司法局",{"v":0.2,"d":"0.20"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
["  145003","  怀化仲裁委员会秘书处",{"v":0.2,"d":"0.20"},{"$nulls":4},{"v":0.2,"d":"0.20"}]

{"sheet":"政府性基金预算支出预算表","index":8,"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]]}
[]
["政府性基金预算支出预算表"]
["部门：145_怀化市司法局"]
["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："]

{"sheet":"项目支出预算表","index":9,"n_rows":11,"n_cols":20,"rows_kept":11,"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]]}
[]
["项目支出预算表"]
["部门：145_怀化市司法局"]
["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：",{"$nulls":6},{"v":0,"d":"0.00"}]
["145_怀化市司法局",{"$nulls":6},{"v":0,"d":"0.00"}]
["  145003_怀化仲裁委员会秘书处",{"$nulls":6},{"v":0,"d":"0.00"}]
[{"$nulls":7},{"v":0,"d":"0.00"}]

{"sheet":"国有资本经营预算支出预算表","index":10,"n_rows":11,"n_cols":7,"rows_kept":11,"merged":[[1,0,1,6],[4,0,4,3],[4,4,4,6],[5,0,7,2],[5,3,7,3],[5,4,7,4],[5,5,7,5],[5,6,7,6],[8,0,8,3],[9,0,9,3],[10,0,10,6]]}
["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。"]

{"sheet":"项目支出绩效目标表","index":11,"n_rows":12,"n_cols":13,"rows_kept":12,"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],[6,0,11,0],[6,1,11,1],[6,2,11,2],[6,3,11,3],[7,4,9,4]]}
["公开11表"]
["项目支出绩效目标表"]
["部门：怀化仲裁委员会秘书处　"]
[{"$nulls":11},"金额单位：万元"]
["单位代码","单位（专项）名称","预算金额","项目目标","绩效指标"]
[{"$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"]
[{"$nulls":4},"成本指标","经济成本指标"]
[{"$nulls":4},"产出指标","数量指标"]
[{"$nulls":5},"质量指标"]
[{"$nulls":5},"时效指标"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":4},"满意度指标","服务对象满意度指标"]

{"sheet":"部门整体支出绩效目标表","index":12,"n_rows":11,"n_cols":20,"rows_kept":11,"merged":[[1,0,1,19],[2,0,2,19],[3,17,3,19],[4,0,6,0],[4,1,6,1],[4,2,4,8],[4,9,6,9],[4,10,6,10],[4,11,5,19],[5,2,6,2],[5,3,5,6],[5,7,5,8],[7,0,10,0],[7,1,10,1],[7,2,10,2],[7,3,10,3],[7,4,10,4],[7,5,10,5],[7,6,10,6],[7,7,10,7],[7,8,10,8],[7,9,10,9],[7,10,10,10]]}
["公开12表"]
["部门整体支出绩效目标表"]
["部门：怀化仲裁委员会秘书处　"]
[{"$nulls":17},"金额单位：万元"]
["单位编码","单位名称","年度预算申请",{"$nulls":6},"部门职能职责描述","整体绩效目标","部门整体支出年度绩效目标"]
[null,null,"资金总额","按收入性质分",{"$nulls":3},"按支出性质分"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","单位资金","基本支出","项目支出",null,null,"一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
[145003,"怀化仲裁委员会秘书处",180.76,180.76,{"$nulls":3},180.76,null,"（1）接待咨询，做好受理案件的有关工作；（2）仲裁费用的收取和管理；（3）非仲裁庭调解案件的调解；（4）仲裁庭开庭时指派记录人员；（5）收受、送达、保管仲裁文件；（6）负责仲裁员培训、监督，提出仲裁员的增聘和解聘建议；（7）负责仲裁秘书等事务性工作人员的聘用和解聘；（8）其他由本会交办的事项。","一是以案源拓展为工作重点，主动与相关机构部门联系，争取在知识产权、金融合同纠纷等方面取得零的突破。二是进一步加强对仲裁员的培训考核力度，健全仲裁员奖惩办法，不断提升仲裁员的办案能力。三是以修改后的《仲裁法》为基础，对我委现有的规则进行检视修改，更有利于发挥仲裁“高效快捷”的优势，让仲裁更好地服务当地经济社会发展。","成本指标","经济成本指标","年度目标工作经费总额","定量",180.76,"万元","一般公共预算总额","完成年度目标值"]
[{"$nulls":11},"产出指标","数量指标","仲裁受理案件裁决率","定量","≥","件","仲裁受理案件裁决数量","受理案件与裁决案件比例"]
[{"$nulls":11},"效益指标 ","社会效益指标","依法受理仲裁案件，维护市场经济秩序及社会和谐稳定","定性","效果明显","无","受理案件仲裁秩序","构建社会和谐"]
[{"$nulls":11},"满意度指标","服务对象满意度指标","服务对象满意度","定量","≥","%","案件仲裁过程满意度","满意度调查"]