{"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"}

{"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]]}
["公开01表"]
["收支预算总表"]
["部门：213_怀化市文化市场综合行政执法支队"]
[{"$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":648.452568,"d":"648.45"},"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"]
["七、其他收入",null,"七、[207]文化旅游体育与传媒支出",{"v":522.786712,"d":"522.79"}]
[null,null,"八、[208]社会保障和就业支出",{"v":57.473952,"d":"57.47"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",22.88]
[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":45.311904,"d":"45.31"}]
[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":648.452568,"d":"648.45"},"本年支出合计",{"v":648.452568,"d":"648.45"}]
["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":648.452568,"d":"648.45"},"支出总计",{"v":648.452568,"d":"648.45"}]

{"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]]}
["公开02表"]
["收入预算总表"]
["部门：213_怀化市文化市场综合行政执法支队"]
["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":648.452568,"d":"648.45"},{"v":648.452568,"d":"648.45"},{"v":648.452568,"d":"648.45"}]
["部门：213_怀化市文化市场综合行政执法支队",null,{"v":648.452568,"d":"648.45"},{"v":648.452568,"d":"648.45"},{"v":648.452568,"d":"648.45"}]
["  213001","怀化市文化市场综合行政执法支队",{"v":648.452568,"d":"648.45"},{"v":648.452568,"d":"648.45"},{"v":648.452568,"d":"648.45"}]

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["公开03表"]
["支出预算总表"]
["部门：213_怀化市文化市场综合行政执法支队"]
["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":648.452568,"d":"648.45"},{"v":643.952568,"d":"643.95"},{"v":536.115056,"d":"536.12"},{"v":107.837512,"d":"107.84"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"}]
["213_怀化市文化市场综合行政执法支队",null,{"v":648.452568,"d":"648.45"},{"v":643.952568,"d":"643.95"},{"v":536.115056,"d":"536.12"},{"v":107.837512,"d":"107.84"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"}]
["  213001","  怀化市文化市场综合行政执法支队",{"v":648.452568,"d":"648.45"},{"v":643.952568,"d":"643.95"},{"v":536.115056,"d":"536.12"},{"v":107.837512,"d":"107.84"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"}]

{"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：213_怀化市文化市场综合行政执法支队"]
["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":648.452568,"d":"648.45"},"一、本年支出",{"v":648.452568,"d":"648.45"}]
["（一）一般公共预算拨款",{"v":648.452568,"d":"648.45"},"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"]
["（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",{"v":522.786712,"d":"522.79"}]
[null,null,"八、[208]社会保障和就业支出",{"v":57.473952,"d":"57.47"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",22.88]
[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":45.311904,"d":"45.31"}]
[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":648.452568,"d":"648.45"},"支出总计",{"v":648.452568,"d":"648.45"}]

{"sheet":"一般公共预算支出预算表","index":4,"n_rows":22,"n_cols":7,"rows_kept":22,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,3,4,5],[21,0,21,1]]}
["公开05表"]
["一般公共预算支出预算表"]
["部门：213_怀化市文化市场综合行政执法支队"]
["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"]
["207","文化旅游体育与传媒支出",{"v":522.786712,"d":"522.79"},{"v":518.286712,"d":"518.29"},{"v":410.4492,"d":"410.45"},{"v":107.837512,"d":"107.84"},{"v":4.5,"d":"4.50"}]
["  20701","  文化和旅游",{"v":522.786712,"d":"522.79"},{"v":518.286712,"d":"518.29"},{"v":410.4492,"d":"410.45"},{"v":107.837512,"d":"107.84"},{"v":4.5,"d":"4.50"}]
["   2070101","   行政运行",{"v":522.786712,"d":"522.79"},{"v":518.286712,"d":"518.29"},{"v":410.4492,"d":"410.45"},{"v":107.837512,"d":"107.84"},{"v":4.5,"d":"4.50"}]
["208","社会保障和就业支出",{"v":57.473952,"d":"57.47"},{"v":57.473952,"d":"57.47"},{"v":57.473952,"d":"57.47"}]
["  20805","  行政事业单位养老支出",{"v":56.645952,"d":"56.65"},{"v":56.645952,"d":"56.65"},{"v":56.645952,"d":"56.65"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":56.645952,"d":"56.65"},{"v":56.645952,"d":"56.65"},{"v":56.645952,"d":"56.65"}]
["  20808","  抚恤",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["   2080801","   死亡抚恤",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["210","卫生健康支出",22.88,22.88,22.88]
["  21011","  行政事业单位医疗",22.88,22.88,22.88]
["   2101101","   行政单位医疗",22.88,22.88,22.88]
["221","住房保障支出",{"v":45.311904,"d":"45.31"},{"v":45.311904,"d":"45.31"},{"v":45.311904,"d":"45.31"}]
["  22102","  住房改革支出",{"v":45.311904,"d":"45.31"},{"v":45.311904,"d":"45.31"},{"v":45.311904,"d":"45.31"}]
["   2210201","   住房公积金",{"v":45.311904,"d":"45.31"},{"v":45.311904,"d":"45.31"},{"v":45.311904,"d":"45.31"}]
[]
["合计：",null,{"v":648.452568,"d":"648.45"},{"v":643.952568,"d":"643.95"},{"v":536.115056,"d":"536.12"},{"v":107.837512,"d":"107.84"},{"v":4.5,"d":"4.50"}]

{"sheet":"一般公共预算基本支出预算表","index":5,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[4,2,4,4],[28,0,28,1]]}
["公开06表"]
["一般公共预算基本支出预算表"]
["部门：213_怀化市文化市场综合行政执法支队"]
["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"]
["302","商品和服务支出",{"v":39.837512,"d":"39.84"},null,{"v":39.837512,"d":"39.84"}]
["  30228","  工会经费",{"v":5.031912,"d":"5.03"},null,{"v":5.031912,"d":"5.03"}]
["  30299","  其他商品和服务支出",0.95,null,0.95]
["  30229","  福利费",{"v":8.1396,"d":"8.14"},null,{"v":8.1396,"d":"8.14"}]
["  30239","  其他交通费用",{"v":25.716,"d":"25.72"},null,{"v":25.716,"d":"25.72"}]
["301","工资福利支出",{"v":498.957056,"d":"498.96"},{"v":498.957056,"d":"498.96"}]
["  30101","  基本工资",{"v":162.792,"d":"162.79"},{"v":162.792,"d":"162.79"}]
["  30103","  奖金",{"v":122.5236,"d":"122.52"},{"v":122.5236,"d":"122.52"}]
["  30102","  津贴补贴",{"v":88.8036,"d":"88.80"},{"v":88.8036,"d":"88.80"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":56.645952,"d":"56.65"},{"v":56.645952,"d":"56.65"}]
["  30110","  职工基本医疗保险缴费",22.88,22.88]
["  30113","  住房公积金",{"v":45.311904,"d":"45.31"},{"v":45.311904,"d":"45.31"}]
["303","对个人和家庭的补助",{"v":37.158,"d":"37.16"},{"v":37.158,"d":"37.16"}]
["  30399","  其他对个人和家庭的补助",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"}]
["  30302","  退休费",25.83,25.83]
["  30305","  生活补助",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["302","商品和服务支出",{"v":68,"d":"68.00"},null,{"v":68,"d":"68.00"}]
["  30299","  其他商品和服务支出",20.38,null,20.38]
["  30201","  办公费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30229","  福利费",{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"}]
["  30228","  工会经费",20.62,null,20.62]
[]
["合  计",null,{"v":643.952568,"d":"643.95"},{"v":536.115056,"d":"536.12"},{"v":107.837512,"d":"107.84"}]

{"sheet":"一般公共预算“三公”经费支出预算表","index":6,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[1,0,1,7],[2,0,2,7],[3,2,3,7],[4,0,4,1],[4,2,4,7],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,5,6],[5,7,6,7]]}
["公开07表"]
["一般公共预算“三公”经费支出预算表"]
["部门：213_怀化市文化市场综合行政执法支队"]
[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"]
[null,"合计",{"v":0,"d":"0.00"}]
["213","怀化市文化市场综合行政执法支队"]
["  213001","  怀化市文化市场综合行政执法支队"]

{"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：213_怀化市文化市场综合行政执法支队"]
["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":12,"n_cols":20,"rows_kept":12,"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]]}
["公开09表"]
["项目支出预算表"]
["部门：213_怀化市文化市场综合行政执法支队"]
["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":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["213_怀化市文化市场综合行政执法支队",null,null,{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["  213001_怀化市文化市场综合行政执法支队",null,null,{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["   其他运转类",null,null,{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["其他运转类","2025年文化队伍建设","怀化市文化市场综合行政执法支队",{"v":4.5,"d":"4.50"},4.5,{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]

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["公开10表"]
["国有资本经营预算支出预算表"]
[]
["部门：213_怀化市文化市场综合行政执法支队",{"$nulls":5},"金额单位：万元"]
["项目",{"$nulls":3},"本年支出"]
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[]
[]
["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。"]

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["公开11表"]
["项目支出绩效目标表"]
["部门：213_怀化市文化市场综合行政执法支队"]
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["公开12表"]
["部门整体支出绩效目标表"]
["部门：213_怀化市文化市场综合行政执法支队"]
[{"$nulls":17},"金额单位：万元"]
["单位编码","单位名称","年度预算申请",{"$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",{"$nulls":3},"按支出性质分"]
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[{"$nulls":12},"时效指标","及时完成情况","","2025-12-31","年","按规定时间内完成工作","工作任务按时完成得10分，超1个月内扣2分，大于3个月扣5分"]
[{"$nulls":11},"效益指标 ","经济效益指标","推动周边经济发展","定性","效果明显","无","考核带动周边经济发展情况","效果明显得5分，效果一般3分，否则不得分。"]
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[{"$nulls":12},"生态效益指标","不适用"]
[{"$nulls":12},"可持续影响指标","可持续影响情况","定性","效果明显","无","考核整体支出对可持续发展所带来的直接或间接影响情况。","效果显著10分，效果一般5分，效果不明显不得分。"]
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