{"text_format":"3","workbook":"xls","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","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","国有资本经营预算支出表","项目支出绩效目标表","整体支出绩效目标表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"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]],"flags":["formulas_cached_only"]}
[]
["收支预算总表"]
["部门：207_怀化市科学技术局"]
[{"$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":897.964635,"d":"897.96"},"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"]
["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",{"v":897.964635,"d":"897.96"}]
["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"]
[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"]
[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":897.964635,"d":"897.96"},"本年支出合计",{"v":897.964635,"d":"897.96"}]
["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":897.964635,"d":"897.96"},"支出总计",{"v":897.964635,"d":"897.96"}]

{"sheet":"收入预算总表","index":1,"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]],"flags":["formulas_cached_only"]}
[]
["收入预算总表"]
["部门：207_怀化市科学技术局"]
["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":897.964635,"d":"897.96"},{"v":897.964635,"d":"897.96"},{"v":897.964635,"d":"897.96"}]
["部门：207_怀化市科学技术局",null,{"v":897.964635,"d":"897.96"},{"v":897.964635,"d":"897.96"},{"v":897.964635,"d":"897.96"}]
["  207001","怀化市科学技术局",{"v":897.964635,"d":"897.96"},{"v":897.964635,"d":"897.96"},{"v":897.964635,"d":"897.96"}]

{"sheet":"支出预算总表","index":2,"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]],"flags":["formulas_cached_only"]}
[]
["支出预算总表"]
["207_怀化市科学技术局"]
["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"]
["总计:",null,{"v":897.964635,"d":"897.96"},{"v":465.964635,"d":"465.96"},{"v":417.964635,"d":"417.96"},{"v":48,"d":"48.00"},{"v":432,"d":"432.00"},null,{"v":432,"d":"432.00"}]
["207_怀化市科学技术局",null,{"v":897.964635,"d":"897.96"},{"v":465.964635,"d":"465.96"},{"v":417.964635,"d":"417.96"},{"v":48,"d":"48.00"},{"v":432,"d":"432.00"},null,{"v":432,"d":"432.00"}]
["  207001","  怀化市科学技术局",{"v":897.964635,"d":"897.96"},{"v":465.964635,"d":"465.96"},{"v":417.964635,"d":"417.96"},{"v":48,"d":"48.00"},{"v":432,"d":"432.00"},null,{"v":432,"d":"432.00"}]

{"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]],"flags":["formulas_cached_only"]}
[]
["财政拨款收支预算总表"]
["部门：207_怀化市科学技术局"]
["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":897.964635,"d":"897.96"},"一、本年支出",{"v":897.964635,"d":"897.96"}]
["（一）一般公共预算拨款",{"v":897.964635,"d":"897.96"},"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"]
["（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",{"v":897.964635,"d":"897.96"}]
["（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"]
[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"]
[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":897.964635,"d":"897.96"},"支出总计",{"v":897.964635,"d":"897.96"}]

{"sheet":"本年一般公共预算支出预算表","index":4,"n_rows":13,"n_cols":7,"rows_kept":13,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,3,4,5],[12,0,12,1]],"flags":["formulas_cached_only"]}
[]
["本年一般公共预算支出预算表"]
["部门：207_怀化市科学技术局"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["206","科学技术支出",{"v":897.964635,"d":"897.96"},{"v":465.964635,"d":"465.96"},{"v":417.964635,"d":"417.96"},{"v":48,"d":"48.00"},{"v":432,"d":"432.00"}]
["  20601","  科学技术管理事务",{"v":537.964635,"d":"537.96"},{"v":465.964635,"d":"465.96"},{"v":417.964635,"d":"417.96"},{"v":48,"d":"48.00"},{"v":72,"d":"72.00"}]
["   2060101","   行政运行",{"v":537.964635,"d":"537.96"},{"v":465.964635,"d":"465.96"},{"v":417.964635,"d":"417.96"},{"v":48,"d":"48.00"},{"v":72,"d":"72.00"}]
["  20699","  其他科学技术支出",{"v":360,"d":"360.00"},{"$nulls":3},{"v":360,"d":"360.00"}]
["   2069999","   其他科学技术支出",{"v":360,"d":"360.00"},{"$nulls":3},{"v":360,"d":"360.00"}]
[]
["合计：",null,{"v":897.964635,"d":"897.96"},{"v":465.964635,"d":"465.96"},{"v":417.964635,"d":"417.96"},{"v":48,"d":"48.00"},{"v":432,"d":"432.00"}]

{"sheet":"本年一般公共预算基本支出预算表","index":5,"n_rows":26,"n_cols":7,"rows_kept":26,"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],[25,0,25,3]],"flags":["formulas_cached_only"]}
[]
["本年一般公共预算基本支出预算表"]
["部门：207_怀化市科学技术局"]
[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","人员经费","公用经费"]
["501","机关工资福利支出","301","工资福利支出",{"v":338.320179,"d":"338.32"},{"v":338.320179,"d":"338.32"}]
["  50101","  工资奖金津补贴","  30101","  基本工资",{"v":139.5948,"d":"139.59"},{"v":139.5948,"d":"139.59"}]
["  50102","  工资奖金津补贴","  30103","  奖金",{"v":9.3033,"d":"9.30"},{"v":9.3033,"d":"9.30"}]
["  50103","  社会保障缴费","  30108","  机关事业单位基本养老保险缴费",{"v":43.502774,"d":"43.50"},{"v":43.502774,"d":"43.50"}]
["  50199","  社会保障缴费","  30110","  职工基本医疗保险缴费",{"v":23.110849,"d":"23.11"},{"v":23.110849,"d":"23.11"}]
[null,"  住房公积金","  30113","  住房公积金",{"v":28.372716,"d":"28.37"},{"v":28.372716,"d":"28.37"}]
[null,"  社会保障缴费","  30109","  职业年金缴费"]
[null,"  其他工资福利支出","  30199","  其他工资福利支出",{"v":6.97974,"d":"6.98"},{"v":6.97974,"d":"6.98"}]
[null,"  社会保障缴费","  30112","  其他社会保障缴费"]
[null,"  工资奖金津补贴","  30102","  津贴补贴",{"v":87.456,"d":"87.46"},{"v":87.456,"d":"87.46"}]
["502","机关商品和服务支出","302","商品和服务支出",{"v":83.129016,"d":"83.13"},{"v":35.129016,"d":"35.13"},{"v":48,"d":"48.00"}]
["  50299","  其他商品和服务支出","  30299","  其他商品和服务支出",{"v":50.588,"d":"50.59"},{"v":30.588,"d":"30.59"},{"v":20,"d":"20.00"}]
["  50201","  办公经费","  30228","  工会经费",{"v":4.541016,"d":"4.54"},{"v":4.541016,"d":"4.54"}]
["  50208","  公务用车运行维护费","  30231","  公务用车运行维护费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["  50206","  公务接待费","  30217","  公务接待费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,"  办公经费","  30201","  办公费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null,"  办公经费","  30229","  福利费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["509","对个人和家庭的补助","303","对个人和家庭的补助",{"v":44.51544,"d":"44.52"},{"v":44.51544,"d":"44.52"}]
["  50905","  离退休费","  30302","  退休费",{"v":44.51544,"d":"44.52"},{"v":44.51544,"d":"44.52"}]
["合  计",{"$nulls":3},{"v":465.964635,"d":"465.96"},{"v":417.964635,"d":"417.96"},{"v":48,"d":"48.00"}]

{"sheet":"本年“三公”经费支出预算表","index":6,"n_rows":6,"n_cols":8,"rows_kept":6,"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]],"flags":["formulas_cached_only"]}
[]
[" 本年“三公”经费支出预算表"]
["207001-怀化市科学技术局",{"$nulls":6},"金额单位：万元"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费  "]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[207001,"怀化市科学技术局",14.33,{"v":0,"d":"0.00"},{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"},{"v":6.3,"d":"6.30"},8.03]

{"sheet":"本年政府性基金预算支出预算表","index":7,"n_rows":9,"n_cols":5,"rows_kept":9,"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],[7,0,7,1]],"flags":["formulas_cached_only"]}
[]
["本年政府性基金预算支出预算表"]
["部门：207_怀化市科学技术局"]
["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"]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["合计：",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["说明：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":"国有资本经营预算支出表","index":8,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,3,1],[3,2,3,4],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[6,0,6,1],[7,0,7,1],[9,0,9,4]],"flags":["formulas_cached_only"]}
["国有资本经营预算支出表"]
["部门：207_怀化市科学技术局"]
["单位：万元"]
["项   目",null,"本年国有资本经营预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[]
["栏次",null,1,2,3]
["合计：",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["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":9,"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],[9,0,9,2],[10,0,10,2],[11,0,15,0],[16,0,16,2],[18,0,18,2],[19,0,21,0]],"flags":["formulas_cached_only"]}
[]
["项目支出绩效目标表"]
["部门：207_怀化市科学技术局"]
["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：",null,null,{"v":897.964635,"d":"897.96"},{"v":897.964635,"d":"897.96"},{"v":897.964635,"d":"897.96"},{"v":897.964635,"d":"897.96"},{"v":0,"d":"0.00"}]
["207_怀化市科学技术局",null,null,{"v":897.964635,"d":"897.96"},{"v":897.964635,"d":"897.96"},{"v":897.964635,"d":"897.96"},{"v":897.964635,"d":"897.96"},{"v":0,"d":"0.00"}]
["  207001_怀化市科学技术局",null,null,{"v":897.964635,"d":"897.96"},{"v":897.964635,"d":"897.96"},{"v":897.964635,"d":"897.96"},{"v":897.964635,"d":"897.96"},{"v":0,"d":"0.00"}]
["   人员类",null,null,{"v":417.964635,"d":"417.96"},{"v":417.964635,"d":"417.96"},{"v":417.964635,"d":"417.96"},{"v":417.964635,"d":"417.96"},{"v":0,"d":"0.00"}]
["人员类","工资性支出","怀化市科学技术局",{"v":262.7421,"d":"262.74"},262.7421,{"v":262.7421,"d":"262.74"},{"v":262.7421,"d":"262.74"}]
[null,"社会保险缴费","怀化市科学技术局",{"v":66.613623,"d":"66.61"},66.613623,{"v":66.613623,"d":"66.61"},{"v":66.613623,"d":"66.61"}]
[null,"对个人和家庭补助","怀化市科学技术局",{"v":48.71544,"d":"48.72"},48.71544,{"v":48.71544,"d":"48.72"},{"v":48.71544,"d":"48.72"}]
[null,"其他工资福利支出","怀化市科学技术局",{"v":11.520756,"d":"11.52"},11.520756,{"v":11.520756,"d":"11.52"},{"v":11.520756,"d":"11.52"}]
[null,"住房公积金","怀化市科学技术局",{"v":28.372716,"d":"28.37"},28.372716,{"v":28.372716,"d":"28.37"},{"v":28.372716,"d":"28.37"}]
["   公用经费",null,null,{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":0,"d":"0.00"}]
["公用经费","公用经费","怀化市科学技术局",{"v":48,"d":"48.00"},48,{"v":48,"d":"48.00"},{"v":48,"d":"48.00"}]
["   特定目标类",null,null,{"v":432,"d":"432.00"},{"v":432,"d":"432.00"},{"v":432,"d":"432.00"},{"v":432,"d":"432.00"},{"v":0,"d":"0.00"}]
["特定目标类","国家创新型城市建设专项","怀化市科学技术局",{"v":72,"d":"72.00"},72,{"v":72,"d":"72.00"},{"v":72,"d":"72.00"}]
[null,"省市联合基金专项","怀化市科学技术局",{"v":200,"d":"200.00"},200,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
[null,"院市合作科技专项","怀化市科学技术局",{"v":160,"d":"160.00"},160,{"v":160,"d":"160.00"},{"v":160,"d":"160.00"}]

{"sheet":"整体支出绩效目标表","index":10,"n_rows":6,"n_cols":12,"rows_kept":6,"merged":[[0,0,0,11],[2,0,4,0],[2,1,2,7],[2,8,4,8],[2,9,4,9],[2,10,2,11],[3,1,4,1],[3,2,3,5],[3,6,3,7],[3,10,4,10],[3,11,4,11]],"flags":["formulas_cached_only"]}
["2022年整体支出绩效目标表"]
[{"$nulls":11},"单位：万元"]
["单位名称","年度预算申请",{"$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,"资金总额","按收入性质分",{"$nulls":3},"按支出性质分",{"$nulls":3},"产出指标","效益指标"]
[null,null,"一般公共预算","政府性基金拨款","纳入专户的非税收入拨款","其他资金","基本支出","项目支出"]
["怀化市科学技术局",897.96,897.96,0,0,0,465.96,{"v":432,"d":"432.00"},"1、负责全市科学技术进步的宏观管理和统筹协调。2、组织实施科技重大专项。统筹申报和组织实施国家、省科技重大专项工作，协调市科技重大专项与国家、省科技重大专项的衔接与配套；组织市科技重大专项实施中的方案论证、评审立项、跟踪管理与评估验收等。3、负责组织实施市级科技计划工作。4、主管全市高新技术的研究开发、成果转化以及产业化工作。","全社会研发经费投入强度达到1.92%以上；高新技术企业达到465家以上，高新技术产业增加值占GDP的比重达到18%以上；科技型中小企业达到665家以上；新增创新型县市1个；新增省级以上创新平台5家以上；每万人发明专利拥有量达2.4件以上；技术合同交易额达到25.1亿元以上。","全社会研发经费投入强度达到1.92%以上；高新技术企业达到465家以上，高新技术产业增加值占GDP的比重达到18%以上；科技型中小企业达到665家以上；新增创新型县市1个；新增省级以上创新平台5家以上；每万人发明专利拥有量达2.4件以上；技术合同交易额达到25.1亿元以上。","全社会研发经费投入强度达到1.92%以上；高新技术企业达到465家以上，高新技术产业增加值占GDP的比重达到18%以上；科技型中小企业达到665家以上；新增创新型县市1个；新增省级以上创新平台5家以上；每万人发明专利拥有量达2.4件以上；技术合同交易额达到25.1亿元以上。"]