{"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","本年一般公共预算支出预算表","本年一般公共预算基本支出预算表","本年“三公”经费支出预算表","本年政府性基金预算支出预算表","本年项目支出预算表","本年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"}

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["公开01表"]
["收支预算总表"]
["部门：怀化市强制隔离戒毒所"]
[{"$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":2349.946341,"d":"2,349.95"},"一、[201]一般公共服务支出"]
["二、财政专户管理资金收入",{"v":190,"d":"190.00"},"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":2073.088112,"d":"2,073.09"}]
["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":291.065629,"d":"291.07"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":60.380836,"d":"60.38"}]
[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":115.411764,"d":"115.41"}]
[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":2539.946341,"d":"2,539.95"},"本年支出合计",{"v":2539.946341,"d":"2,539.95"}]
["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":2539.946341,"d":"2,539.95"},"支出总计",{"v":2539.946341,"d":"2,539.95"}]

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["公开02表"]
["收入预算总表"]
["部门：怀化市强制隔离戒毒所"]
["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"]
["  146001","怀化市强制隔离戒毒所",{"v":2539.946341,"d":"2,539.95"},{"v":2539.946341,"d":"2,539.95"},{"v":2349.946341,"d":"2,349.95"},{"v":190,"d":"190.00"}]

{"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]]}
["公开03表"]
["支出预算总表"]
["部门：怀化市强制隔离戒毒所"]
["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"]
["  146001","  怀化市强制隔离戒毒所",{"v":2539.946341,"d":"2,539.95"},{"v":1938.082341,"d":"1,938.08"},{"v":1677.682341,"d":"1,677.68"},{"v":260.4,"d":"260.40"},{"v":601.864,"d":"601.86"},{"v":601.864,"d":"601.86"}]

{"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：怀化市强制隔离戒毒所"]
["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":2349.946341,"d":"2,349.95"},"一、本年支出",{"v":2349.946341,"d":"2,349.95"}]
["（一）一般公共预算拨款",{"v":2349.946341,"d":"2,349.95"},"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":1883.088112,"d":"1,883.09"}]
["（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":291.065629,"d":"291.07"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":60.380836,"d":"60.38"}]
[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":115.411764,"d":"115.41"}]
[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":2349.946341,"d":"2,349.95"},"支出总计",{"v":2349.946341,"d":"2,349.95"}]

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["公开05表"]
["本年一般公共预算支出预算表"]
["部门：怀化市强制隔离戒毒所"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["204","公共安全支出",{"v":1883.088112,"d":"1,883.09"},{"v":1471.224112,"d":"1,471.22"},{"v":1210.824112,"d":"1,210.82"},{"v":260.4,"d":"260.40"},{"v":411.864,"d":"411.86"}]
["  20408","  强制隔离戒毒",{"v":1883.088112,"d":"1,883.09"},{"v":1471.224112,"d":"1,471.22"},{"v":1210.824112,"d":"1,210.82"},{"v":260.4,"d":"260.40"},{"v":411.864,"d":"411.86"}]
["   2040801","   行政运行",{"v":1733.088112,"d":"1,733.09"},{"v":1471.224112,"d":"1,471.22"},{"v":1210.824112,"d":"1,210.82"},{"v":260.4,"d":"260.40"},{"v":261.864,"d":"261.86"}]
["   2040806","   所政设施建设",{"v":110,"d":"110.00"},{"$nulls":3},{"v":110,"d":"110.00"}]
["   2040899","   其他强制隔离戒毒支出",{"v":40,"d":"40.00"},{"$nulls":3},{"v":40,"d":"40.00"}]
["208","社会保障和就业支出",{"v":291.065629,"d":"291.07"},{"v":291.065629,"d":"291.07"},{"v":291.065629,"d":"291.07"}]
["  20805","  行政事业单位养老支出",{"v":291.065629,"d":"291.07"},{"v":291.065629,"d":"291.07"},{"v":291.065629,"d":"291.07"}]
["   2080501","   行政单位离退休",{"v":146.87728,"d":"146.88"},{"v":146.87728,"d":"146.88"},{"v":146.87728,"d":"146.88"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":144.188349,"d":"144.19"},{"v":144.188349,"d":"144.19"},{"v":144.188349,"d":"144.19"}]
["210","卫生健康支出",{"v":60.380836,"d":"60.38"},{"v":60.380836,"d":"60.38"},{"v":60.380836,"d":"60.38"}]
["  21011","  行政事业单位医疗",{"v":60.380836,"d":"60.38"},{"v":60.380836,"d":"60.38"},{"v":60.380836,"d":"60.38"}]
["   2101101","   行政单位医疗",{"v":60.380836,"d":"60.38"},{"v":60.380836,"d":"60.38"},{"v":60.380836,"d":"60.38"}]
["221","住房保障支出",{"v":115.411764,"d":"115.41"},{"v":115.411764,"d":"115.41"},{"v":115.411764,"d":"115.41"}]
["  22102","  住房改革支出",{"v":115.411764,"d":"115.41"},{"v":115.411764,"d":"115.41"},{"v":115.411764,"d":"115.41"}]
["   2210201","   住房公积金",{"v":115.411764,"d":"115.41"},{"v":115.411764,"d":"115.41"},{"v":115.411764,"d":"115.41"}]
[]
["合计：",null,{"v":2349.946341,"d":"2,349.95"},{"v":1938.082341,"d":"1,938.08"},{"v":1677.682341,"d":"1,677.68"},{"v":260.4,"d":"260.40"},{"v":411.864,"d":"411.86"}]

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["公开06表"]
["本年一般公共预算基本支出预算表"]
["部门：怀化市强制隔离戒毒所"]
["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"]
["303","对个人和家庭的补助",{"v":140.87928,"d":"140.88"},{"v":140.87928,"d":"140.88"}]
["  30305","  生活补助",{"v":7.992,"d":"7.99"},{"v":7.992,"d":"7.99"}]
["  30302","  退休费",{"v":35.38728,"d":"35.39"},{"v":35.38728,"d":"35.39"}]
["  30399","  其他对个人和家庭的补助",{"v":97.5,"d":"97.50"},{"v":97.5,"d":"97.50"}]
["302","商品和服务支出",{"v":303.919072,"d":"303.92"},{"v":104.719072,"d":"104.72"},{"v":199.2,"d":"199.20"}]
["  30299","  其他商品和服务支出",{"v":157.702,"d":"157.70"},{"v":89.302,"d":"89.30"},{"v":68.4,"d":"68.40"}]
["  30228","  工会经费",{"v":95.417072,"d":"95.42"},{"v":15.417072,"d":"15.42"},{"v":80,"d":"80.00"}]
["  30231","  公务用车运行维护费",{"v":17.6,"d":"17.60"},null,{"v":17.6,"d":"17.60"}]
["  30217","  公务接待费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["  30216","  培训费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30211","  差旅费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30201","  办公费",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["301","工资福利支出",{"v":1493.283989,"d":"1,493.28"},{"v":1432.083989,"d":"1,432.08"},{"v":61.2,"d":"61.20"}]
["  30103","  奖金",{"v":326.0363,"d":"326.04"},{"v":320.8363,"d":"320.84"},{"v":5.2,"d":"5.20"}]
["  30102","  津贴补贴",{"v":362.5908,"d":"362.59"},{"v":362.5908,"d":"362.59"}]
["  30199","  其他工资福利支出",{"v":76.41314,"d":"76.41"},{"v":20.41314,"d":"20.41"},{"v":56,"d":"56.00"}]
["  30101","  基本工资",{"v":408.2628,"d":"408.26"},{"v":408.2628,"d":"408.26"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":144.188349,"d":"144.19"},{"v":144.188349,"d":"144.19"}]
["  30110","  职工基本医疗保险缴费",{"v":60.380836,"d":"60.38"},{"v":60.380836,"d":"60.38"}]
["  30113","  住房公积金",{"v":115.411764,"d":"115.41"},{"v":115.411764,"d":"115.41"}]
[]
[]
["合  计",null,{"v":1938.082341,"d":"1,938.08"},{"v":1677.682341,"d":"1,677.68"},{"v":260.4,"d":"260.40"}]

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["公开07表"]
["本年“三公”经费支出预算表"]
["部门： 怀化市强制隔离戒毒所"]
[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"]
["  146001","  怀化市强制隔离戒毒所",{"v":18.8,"d":"18.80"},null,{"v":17.6,"d":"17.60"},null,null,{"v":1.2,"d":"1.20"}]

{"sheet":"本年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"]
["本年政府性基金预算支出预算表"]
["部门：怀化市强制隔离戒毒所"]
["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":"本年项目支出预算表","index":8,"n_rows":22,"n_cols":20,"rows_kept":22,"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],[9,0,13,0],[14,0,14,2],[16,0,16,2],[17,0,21,0]]}
["公开09表"]
["本年项目支出预算表"]
["部门：怀化市强制隔离戒毒所"]
["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":2539.946341,"d":"2,539.95"},{"v":2349.946341,"d":"2,349.95"},{"v":2349.946341,"d":"2,349.95"},{"v":2349.946341,"d":"2,349.95"},{"v":0,"d":"0.00"},null,null,{"v":190,"d":"190.00"}]
["   人员类",null,null,{"v":1677.682341,"d":"1,677.68"},{"v":1677.682341,"d":"1,677.68"},{"v":1677.682341,"d":"1,677.68"},{"v":1677.682341,"d":"1,677.68"},{"v":0,"d":"0.00"}]
["人员类","对个人和家庭补助","怀化市强制隔离戒毒所",{"v":154.86928,"d":"154.87"},{"v":154.86928,"d":"154.87"},{"v":154.86928,"d":"154.87"},{"v":154.86928,"d":"154.87"}]
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[{"$nulls":12},"社会效益指标","禁毒宣传社会影响力","定性","提升","无","是否提升禁毒宣传社会影响力","效果显著100%分，效果良好80%分，效果一般60%。效果较差0分"]
[{"$nulls":12},"生态效益指标","无","无","无","无","无","无"]
[{"$nulls":12},"可持续影响指标","健全戒毒工作长效机制","定性","稳定","无","是否稳定扎实推进","有序坚持100%分，效果良好80%分，效果一般60%。效果较差0分"]
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