{"text_format":"3","workbook":"xlsx","n_sheets":11,"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","一般公共预算“三公”经费支出预算表","本年政府性基金预算支出预算表","国有资本经营预算支出表","项目支出绩效目标表","部门整体支出绩效目标"],"read":"whole","date_system":"1900"}

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[]
["收支预算总表",{"$nulls":3},"收支预算总表"]
["单位：150001_湖南省怀化市人民政府驻北京联络处",{"$nulls":3},"单位：150002_湖南省怀化市人民政府驻北京联络处"]
[{"$nulls":3},"单位：万元",{"$nulls":3},"单位：万元"]
["收      入",null,"支      出",null,"收      入",null,"支      出"]
["项    目","预算数","项    目","预算数","项    目","预算数","项    目","预算数"]
["一、财政拨款",{"v":293.527088,"d":"293.53"},"一、[201]一般公共服务支出",{"v":260.130872,"d":"260.13"},"一、财政拨款",{"v":294.527088,"d":"294.53"},"一、[202]一般公共服务支出",{"v":261.130872,"d":"261.13"}]
["二、财政专户管理资金收入",null,"二、[202]外交支出",null,"二、财政专户管理资金收入",null,"二、[203]外交支出"]
["三、事业收入",null,"三、[203]国防支出",null,"三、事业收入",null,"三、[204]国防支出"]
["四、上级补助收入",null,"四、[204]公共安全支出",null,"四、上级补助收入",null,"四、[205]公共安全支出"]
["五、事业单位经营收入",null,"五、[205]教育支出",null,"五、事业单位经营收入",null,"五、[206]教育支出"]
["六、附属单位上缴收入",null,"六、[206]科学技术支出",null,"六、附属单位上缴收入",null,"六、[207]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,"七、其他收入",null,"七、[208]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":25.217856,"d":"25.22"},null,null,"八、[209]社会保障和就业支出",{"v":26.217856,"d":"26.22"}]
[null,null,"九、[209]社会保险基金支出",{"$nulls":3},"九、[210]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":8.17836,"d":"8.18"},null,null,"十、[211]卫生健康支出",{"v":9.17836,"d":"9.18"}]
[null,null,"十一、[211]节能环保支出",{"$nulls":3},"十一、[212]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"$nulls":3},"十二、[213]城乡社区支出"]
[null,null,"十三、[213]农林水支出",{"$nulls":3},"十三、[214]农林水支出"]
[null,null,"十四、[214]交通运输支出",{"$nulls":3},"十四、[215]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出",{"$nulls":3},"十五、[216]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出",{"$nulls":3},"十六、[217]商业服务业等支出"]
[null,null,"十七、[217]金融支出",{"$nulls":3},"十七、[218]金融支出"]
[null,null,"十八、[219]援助其他地区支出",{"$nulls":3},"十八、[220]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出",{"$nulls":3},"十九、[221]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",{"$nulls":3},"二十、[222]住房保障支出"]
[null,null,"二十一、[222]粮油物资储备支出",{"$nulls":3},"二十一、[223]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出",{"$nulls":3},"二十二、[224]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出",{"$nulls":3},"二十三、[225]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费",{"$nulls":3},"二十四、[228]预备费"]
[null,null,"二十五、[229]其他支出",{"$nulls":3},"二十五、[230]其他支出"]
[null,null,"二十六、[230]转移性支出",{"$nulls":3},"二十六、[231]转移性支出"]
[null,null,"二十七、[231]债务还本支出",{"$nulls":3},"二十七、[232]债务还本支出"]
[null,null,"二十八、[232]债务付息支出",{"$nulls":3},"二十八、[233]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出",{"$nulls":3},"二十九、[234]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出",{"$nulls":3},"三十、[235]抗疫特别国债安排的支出"]
[]
[]
["本年收入合计",{"v":293.527088,"d":"293.53"},"本年支出合计",{"v":293.527088,"d":"293.53"},"本年收入合计",{"v":294.527088,"d":"294.53"},"本年支出合计",{"v":294.527088,"d":"294.53"}]
["财政拨款结余结转",null,"结转下年",null,"财政拨款结余结转",null,"结转下年"]
["  财政拨款结转",{"$nulls":3},"  财政拨款结转"]
["  财政拨款结余",{"$nulls":3},"  财政拨款结余"]
["财政专户结余结转",{"$nulls":3},"财政专户结余结转"]
["单位资金结余结转",{"$nulls":3},"单位资金结余结转"]
["收入总计",{"v":293.527088,"d":"293.53"},"支出总计",{"v":293.527088,"d":"293.53"},"收入总计",{"v":294.527088,"d":"294.53"},"支出总计",{"v":294.527088,"d":"294.53"}]

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[]
["收入预算总表"]
["单位：150001_湖南省怀化市人民政府驻北京联络处"]
["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"]
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["总计：",null,{"v":293.527088,"d":"293.53"},{"v":293.527088,"d":"293.53"},{"v":293.527088,"d":"293.53"}]
["单位：150001_湖南省怀化市人民政府驻北京联络处",null,{"v":293.527088,"d":"293.53"},{"v":293.527088,"d":"293.53"},{"v":293.527088,"d":"293.53"}]
["  150001","湖南省怀化市人民政府驻北京联络处",{"v":293.527088,"d":"293.53"},{"v":293.527088,"d":"293.53"},{"v":293.527088,"d":"293.53"}]

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[]
["支出预算总表"]
["150_湖南省怀化市人民政府驻北京联络处"]
["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"]
["总计:",null,{"v":293.527088,"d":"293.53"},{"v":221.187088,"d":"221.19"},{"v":197.187088,"d":"197.19"},{"v":24,"d":"24.00"},72.34,72.34]
["150_湖南省怀化市人民政府驻北京联络处",null,{"v":293.527088,"d":"293.53"},{"v":221.187088,"d":"221.19"},{"v":197.187088,"d":"197.19"},{"v":24,"d":"24.00"},72.34,72.34]
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[]
["财政拨款收支预算总表"]
["单位：150001_湖南省怀化市人民政府驻北京联络处"]
["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":293.527088,"d":"293.53"},"一、本年支出",{"v":293.527088,"d":"293.53"}]
["（一）一般公共预算拨款",{"v":293.527088,"d":"293.53"},"一、[201]一般公共服务支出",{"v":260.130872,"d":"260.13"}]
["（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":25.217856,"d":"25.22"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":8.17836,"d":"8.18"}]
[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":293.527088,"d":"293.53"},"支出总计",{"v":293.527088,"d":"293.53"}]

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[]
["本年一般公共预算支出预算表"]
["单位：150001_湖南省怀化市人民政府驻北京联络处"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
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["  20103","  政府办公厅（室）及相关机构事务",{"v":260.130872,"d":"260.13"},{"v":187.790872,"d":"187.79"},{"v":163.790872,"d":"163.79"},{"v":24,"d":"24.00"},72.34]
["   2010350","   事业运行",{"v":175.790872,"d":"175.79"},{"v":175.790872,"d":"175.79"},{"v":151.790872,"d":"151.79"},{"v":24,"d":"24.00"}]
["   2010399","   其他政府办公厅（室）及相关机构事务支出",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["   2010309","   参事事务",72.34,{"$nulls":3},72.34]
["208","社会保障和就业支出",{"v":25.217856,"d":"25.22"},{"v":25.217856,"d":"25.22"},{"v":25.217856,"d":"25.22"}]
["  20805","  行政事业单位养老支出",{"v":25.217856,"d":"25.22"},{"v":25.217856,"d":"25.22"},{"v":25.217856,"d":"25.22"}]
["   2080501","   行政单位离退休",{"v":19.217856,"d":"19.22"},{"v":19.217856,"d":"19.22"},{"v":19.217856,"d":"19.22"}]
["   2080599","   其他行政事业单位养老支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["210","卫生健康支出",{"v":8.17836,"d":"8.18"},{"v":8.17836,"d":"8.18"},{"v":8.17836,"d":"8.18"}]
["  21011","  行政事业单位医疗",{"v":8.17836,"d":"8.18"},{"v":8.17836,"d":"8.18"},{"v":8.17836,"d":"8.18"}]
["   2101102","   事业单位医疗",{"v":8.17836,"d":"8.18"},{"v":8.17836,"d":"8.18"},{"v":8.17836,"d":"8.18"}]
[]
["合计：",null,{"v":293.527088,"d":"293.53"},{"v":221.187088,"d":"221.19"},{"v":197.187088,"d":"197.19"},{"v":24,"d":"24.00"},72.34]

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[]
["本年一般公共预算基本支出预算表"]
["单位：150001_湖南省怀化市人民政府驻北京联络处"]
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["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"]
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["501","机关工资福利支出","301","工资福利支出",{"v":178.398768,"d":"178.40"},{"v":178.398768,"d":"178.40"}]
["  50199","  其他工资福利支出","  30199","  其他工资福利支出",{"v":3.03756,"d":"3.04"},{"v":3.03756,"d":"3.04"}]
["  50101","  工资奖金津补贴","  30101","  基本工资",{"v":60.7512,"d":"60.75"},{"v":60.7512,"d":"60.75"}]
["  50103","  工资奖金津补贴","  30107","  绩效工资",{"v":35.2848,"d":"35.28"},{"v":35.2848,"d":"35.28"}]
["  50102","  工资奖金津补贴","  30103","  奖金",{"v":35.8956,"d":"35.90"},{"v":35.8956,"d":"35.90"}]
[null,"  工资奖金津补贴","  30102","  津贴补贴",0.18,0.18]
[null,"  住房公积金","  30113","  住房公积金",{"v":15.853392,"d":"15.85"},{"v":15.853392,"d":"15.85"}]
[null,"  社会保障缴费","  30108","  机关事业单位基本养老保险缴费",{"v":19.217856,"d":"19.22"},{"v":19.217856,"d":"19.22"}]
[null,"  社会保障缴费","  30110","  职工基本医疗保险缴费",{"v":8.17836,"d":"8.18"},{"v":8.17836,"d":"8.18"}]
["502","机关商品和服务支出","302","商品和服务支出",{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"}]
["  50201","  办公经费","  30228","  工会经费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  50299","  其他商品和服务支出","  30299","  其他商品和服务支出",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["  50209","  办公经费","  30201","  办公费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  50202","  办公经费","  30202","  印刷费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  50206","  办公经费","  30207","  邮电费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  50208","  办公经费","  30211","  差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  50205","  维修（护）费","  30213","  维修（护）费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null,"  会议费","  30215","  会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null,"  公务接待费","  30217","  公务接待费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[null,"  公务用车运行维护费","  30231","  公务用车运行维护费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null,"  委托业务费","  30227","  委托业务费",{"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":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["  50999","  其他对个人和家庭补助","  30399","  其他对个人和家庭的补助",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
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[]
["一般公共预算“三公”经费支出预算表"]
["单位：150001_湖南省怀化市人民政府驻北京联络处"]
[null,null,"单位：万元"]
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