{"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"}

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["公开01表"]
["收支预算总表"]
["部门：怀化市民族宗教事务局"]
[{"$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":632.924308,"d":"632.92"},"一、[201]一般公共服务支出",{"v":524.515264,"d":"524.52"}]
["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":64.383168,"d":"64.38"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":14.4,"d":"14.40"}]
[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":29.625876,"d":"29.63"}]
[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":632.924308,"d":"632.92"},"本年支出合计",{"v":632.924308,"d":"632.92"}]
["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":632.924308,"d":"632.92"},"支出总计",{"v":632.924308,"d":"632.92"}]

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["公开02表"]
["收入预算总表"]
["部门：怀化市民族宗教事务局"]
["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"]
["部门：148_怀化市民族宗教事务局",null,{"v":632.924308,"d":"632.92"},{"v":632.924308,"d":"632.92"},{"v":632.924308,"d":"632.92"}]
[148001,"怀化市民族宗教事务局",{"v":632.924308,"d":"632.92"},{"v":632.924308,"d":"632.92"},{"v":632.924308,"d":"632.92"}]

{"sheet":"支出预算总表","index":2,"n_rows":8,"n_cols":9,"rows_kept":8,"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：怀化市民族宗教事务局"]
["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","合计","其他运转类","特定目标类"]
["148_怀化市民族宗教事务局",null,{"v":632.924308,"d":"632.92"},{"v":436.924308,"d":"436.92"},{"v":353.979344,"d":"353.98"},{"v":82.944964,"d":"82.94"},{"v":196,"d":"196.00"},null,{"v":196,"d":"196.00"}]
["  148001","  怀化市民族宗教事务局",{"v":632.924308,"d":"632.92"},{"v":436.924308,"d":"436.92"},{"v":353.979344,"d":"353.98"},{"v":82.944964,"d":"82.94"},{"v":196,"d":"196.00"},null,{"v":196,"d":"196.00"}]

{"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：怀化市民族宗教事务局"]
["单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",null,"一、本年支出"]
["（一）一般公共预算拨款",{"v":632.924308,"d":"632.92"},"一、[201]一般公共服务支出",{"v":524.515264,"d":"524.52"}]
["（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":64.383168,"d":"64.38"}]
[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",{"v":29.625876,"d":"29.63"}]
[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":632.924308,"d":"632.92"},"支出总计",{"v":632.924308,"d":"632.92"}]

{"sheet":"一般公共预算支出预算表","index":4,"n_rows":24,"n_cols":7,"rows_kept":24,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,3,4,5],[23,0,23,1]]}
["公开05表"]
["一般公共预算支出预算表"]
["部门：怀化市民族宗教事务局"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["201","一般公共服务支出",{"v":524.515264,"d":"524.52"},{"v":328.515264,"d":"328.52"},{"v":247.7103,"d":"247.71"},{"v":80.804964,"d":"80.80"},{"v":196,"d":"196.00"}]
["  20123","  民族事务",{"v":524.515264,"d":"524.52"},{"v":328.515264,"d":"328.52"},{"v":247.7103,"d":"247.71"},{"v":80.804964,"d":"80.80"},{"v":196,"d":"196.00"}]
["   2012301","   行政运行",{"v":423.687264,"d":"423.69"},{"v":327.687264,"d":"327.69"},{"v":246.8823,"d":"246.88"},{"v":80.804964,"d":"80.80"},{"v":96,"d":"96.00"}]
["   2012399","   其他民族事务支出",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["   2012302","   一般行政管理事务",{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
["208","社会保障和就业支出",{"v":64.383168,"d":"64.38"},{"v":64.383168,"d":"64.38"},{"v":62.243168,"d":"62.24"},2.14]
["  20805","  行政事业单位养老支出",{"v":64.383168,"d":"64.38"},{"v":64.383168,"d":"64.38"},{"v":62.243168,"d":"62.24"},2.14]
["   2080501","   行政单位离退休",2.14,2.14,null,2.14]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":35.981168,"d":"35.98"},{"v":35.981168,"d":"35.98"},{"v":35.981168,"d":"35.98"}]
["   2080599","   其他行政事业单位养老支出",{"v":26.262,"d":"26.26"},{"v":26.262,"d":"26.26"},{"v":26.262,"d":"26.26"}]
["210","卫生健康支出",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"}]
["  21011","  行政事业单位医疗",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"}]
["   2101101","   行政单位医疗",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"}]
["221","住房保障支出",{"v":29.625876,"d":"29.63"},{"v":29.625876,"d":"29.63"},{"v":29.625876,"d":"29.63"}]
["  22102","  住房改革支出",{"v":29.625876,"d":"29.63"},{"v":29.625876,"d":"29.63"},{"v":29.625876,"d":"29.63"}]
["   2210201","   住房公积金",{"v":29.625876,"d":"29.63"},{"v":29.625876,"d":"29.63"},{"v":29.625876,"d":"29.63"}]
[]
["合计：",null,{"v":632.924308,"d":"632.92"},{"v":436.924308,"d":"436.92"},{"v":353.979344,"d":"353.98"},{"v":82.944964,"d":"82.94"},{"v":196,"d":"196.00"}]

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["公开06表"]
["一般公共预算基本支出预算表"]
["部门：怀化市民族宗教事务局"]
["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",{"v":326.889344,"d":"326.89"},{"v":326.889344,"d":"326.89"}]
["  30103","  奖金",{"v":73.6371,"d":"73.64"},{"v":73.6371,"d":"73.64"}]
["  30102","  津贴补贴",{"v":40.6128,"d":"40.61"},{"v":40.6128,"d":"40.61"}]
["  30107","  绩效工资",{"v":19.8312,"d":"19.83"},{"v":19.8312,"d":"19.83"}]
["  30101","  基本工资",{"v":112.8012,"d":"112.80"},{"v":112.8012,"d":"112.80"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":35.981168,"d":"35.98"},{"v":35.981168,"d":"35.98"}]
["  30110","  职工基本医疗保险缴费",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"}]
["  30113","  住房公积金",{"v":29.625876,"d":"29.63"},{"v":29.625876,"d":"29.63"}]
["302","商品和服务支出",{"v":82.944964,"d":"82.94"},null,{"v":82.944964,"d":"82.94"}]
["  30228","  工会经费",{"v":3.464904,"d":"3.46"},null,{"v":3.464904,"d":"3.46"}]
["  30229","  福利费",{"v":12.64006,"d":"12.64"},null,{"v":12.64006,"d":"12.64"}]
["  30239","  其他交通费用",{"v":18.9,"d":"18.90"},null,{"v":18.9,"d":"18.90"}]
["  30299","  其他商品和服务支出",44.94,null,44.94]
["  30201","  办公费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["303","对个人和家庭的补助",27.09,27.09]
["  30305","  生活补助",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["  30399","  其他对个人和家庭的补助",{"v":26.262,"d":"26.26"},{"v":26.262,"d":"26.26"}]
["合  计",null,{"v":436.924308,"d":"436.92"},{"v":353.979344,"d":"353.98"},{"v":82.944964,"d":"82.94"}]

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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：怀化市民族宗教事务局"]
[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"]
["  148001","怀化市民族宗教事务局",9.04,null,5.04,null,5.04,{"v":4,"d":"4.00"}]

{"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：怀化市民族宗教事务局"]
["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："]
["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":20,"n_cols":20,"rows_kept":20,"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],[18,0,19,0]]}
["公开09表"]
["项目支出预算表"]
["部门：怀化市民族宗教事务局"]
["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"]
["148_怀化市民族宗教事务局",null,null,632.92,632.92,632.92,632.92]
["148001_怀化市民族宗教事务局",null,null,632.92,632.92,632.92,632.92]
["人员类",null,null,384.12,384.12,384.12,384.12]
["人员类","工资性支出","怀化市民族宗教事务局",265.78,265.78,265.78,265.78]
[null,"其他工资福利支出","怀化市民族宗教事务局",9.1,9.1,9.1,9.1]
[null,"对个人和家庭补助","怀化市民族宗教事务局",29.23,29.23,29.23,29.23]
[null,"社会保险缴费","怀化市民族宗教事务局",50.38,50.38,50.38,50.38]
[null,"住房公积金","怀化市民族宗教事务局",29.63,29.63,29.63,29.63]
["公用经费",null,null,52.8,52.8,52.8,52.8]
["公用经费","公用经费","怀化市民族宗教事务局",52.8,52.8,52.8,52.8]
["特定目标类",null,null,196,196,196,196]
[null,"民族宗教事务管理经费","怀化市民族宗教事务局",100,100,100,100]
[null,"少数民族工作专项经费（含少数民族文化发展经费）","怀化市民族宗教事务局",96,96,96,96]

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["公开10表"]
["国有资本经营预算支出预算表"]
[]
["部门：",null,"怀化市民族宗教事务局",{"$nulls":3},"金额单位：万元"]
["项目",{"$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"]
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