{"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","部门整体支出绩效目标表"],"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：223_怀化市湖天中学"]
[{"$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":3501.87951,"d":"3,501.88"},"一、[201]一般公共服务支出"]
["二、财政专户管理资金收入",{"v":2190,"d":"2,190.00"},"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"]
["五、事业单位经营收入",null,"五、[205]教育支出",{"v":4796.896136,"d":"4,796.90"}]
["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":455.013952,"d":"455.01"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":148.718958,"d":"148.72"}]
[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":291.250464,"d":"291.25"}]
[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":5691.87951,"d":"5,691.88"},"本年支出合计",{"v":5691.87951,"d":"5,691.88"}]
["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":5691.87951,"d":"5,691.88"},"支出总计",{"v":5691.87951,"d":"5,691.88"}]

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["公开02表"]
["收入预算总表"]
["部门：223_怀化市湖天中学"]
["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":5691.87951,"d":"5,691.88"},{"v":5691.87951,"d":"5,691.88"},{"v":3501.87951,"d":"3,501.88"},{"v":2190,"d":"2,190.00"}]
["部门：223_怀化市湖天中学",null,{"v":5691.87951,"d":"5,691.88"},{"v":5691.87951,"d":"5,691.88"},{"v":3501.87951,"d":"3,501.88"},{"v":2190,"d":"2,190.00"}]
["  223001","怀化市湖天中学",{"v":5691.87951,"d":"5,691.88"},{"v":5691.87951,"d":"5,691.88"},{"v":3501.87951,"d":"3,501.88"},{"v":2190,"d":"2,190.00"}]

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["公开03表"]
["支出预算总表"]
["223_怀化市湖天中学"]
["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（含工会经费、福利费、离退休人员公用经费、车补）","合计","其他运转类","特定目标类"]
["总计:",null,{"v":5691.87951,"d":"5,691.88"},{"v":3600.79951,"d":"3,600.80"},{"v":3422.570574,"d":"3,422.57"},{"v":178.228936,"d":"178.23"},{"v":2091.08,"d":"2,091.08"},{"v":2091.08,"d":"2,091.08"}]
["223_怀化市湖天中学",null,{"v":5691.87951,"d":"5,691.88"},{"v":3600.79951,"d":"3,600.80"},{"v":3422.570574,"d":"3,422.57"},{"v":178.228936,"d":"178.23"},{"v":2091.08,"d":"2,091.08"},{"v":2091.08,"d":"2,091.08"}]
["  223001","  怀化市湖天中学",{"v":5691.87951,"d":"5,691.88"},{"v":3600.79951,"d":"3,600.80"},{"v":3422.570574,"d":"3,422.57"},{"v":178.228936,"d":"178.23"},{"v":2091.08,"d":"2,091.08"},{"v":2091.08,"d":"2,091.08"}]

{"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：223_怀化市湖天中学"]
["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":3501.87951,"d":"3,501.88"},"一、本年支出",{"v":3501.87951,"d":"3,501.88"}]
["（一）一般公共预算拨款",{"v":3501.87951,"d":"3,501.88"},"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",{"v":2709.896136,"d":"2,709.90"}]
["（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":352.013952,"d":"352.01"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":148.718958,"d":"148.72"}]
[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":291.250464,"d":"291.25"}]
[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":3501.87951,"d":"3,501.88"},"支出总计",{"v":3501.87951,"d":"3,501.88"}]

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["公开05表"]
["一般公共预算支出预算表"]
["部门：223_怀化市湖天中学"]
["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","人员类","公用经费（含工会经费、福利费、离退休人员公用经费、车补）"]
["205","教育支出",{"v":2709.896136,"d":"2,709.90"},{"v":2615.816136,"d":"2,615.82"},{"v":2437.5872,"d":"2,437.59"},{"v":178.228936,"d":"178.23"},94.08]
["  20502","  普通教育",{"v":2709.896136,"d":"2,709.90"},{"v":2615.816136,"d":"2,615.82"},{"v":2437.5872,"d":"2,437.59"},{"v":178.228936,"d":"178.23"},94.08]
["   2050204","   高中教育",{"v":2709.896136,"d":"2,709.90"},{"v":2615.816136,"d":"2,615.82"},{"v":2437.5872,"d":"2,437.59"},{"v":178.228936,"d":"178.23"},94.08]
["208","社会保障和就业支出",{"v":352.013952,"d":"352.01"},{"v":352.013952,"d":"352.01"},{"v":352.013952,"d":"352.01"}]
["  20805","  行政事业单位养老支出",{"v":352.013952,"d":"352.01"},{"v":352.013952,"d":"352.01"},{"v":352.013952,"d":"352.01"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":352.013952,"d":"352.01"},{"v":352.013952,"d":"352.01"},{"v":352.013952,"d":"352.01"}]
["210","卫生健康支出",{"v":148.718958,"d":"148.72"},{"v":148.718958,"d":"148.72"},{"v":148.718958,"d":"148.72"}]
["  21011","  行政事业单位医疗",{"v":148.718958,"d":"148.72"},{"v":148.718958,"d":"148.72"},{"v":148.718958,"d":"148.72"}]
["   2101101","   行政单位医疗",{"v":148.718958,"d":"148.72"},{"v":148.718958,"d":"148.72"},{"v":148.718958,"d":"148.72"}]
["221","住房保障支出",{"v":291.250464,"d":"291.25"},{"v":291.250464,"d":"291.25"},{"v":291.250464,"d":"291.25"}]
["  22102","  住房改革支出",{"v":291.250464,"d":"291.25"},{"v":291.250464,"d":"291.25"},{"v":291.250464,"d":"291.25"}]
["   2210201","   住房公积金",{"v":291.250464,"d":"291.25"},{"v":291.250464,"d":"291.25"},{"v":291.250464,"d":"291.25"}]
[]
["合计：",null,{"v":3501.87951,"d":"3,501.88"},{"v":3407.79951,"d":"3,407.80"},{"v":3229.570574,"d":"3,229.57"},{"v":178.228936,"d":"178.23"},94.08]

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["公开06表"]
["一般公共预算基本支出预算表"]
["部门：223_怀化市湖天中学"]
[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","人员类","公用经费公用经费（含工会经费、福利费、离退休人员公用经费、车补）"]
["501","机关工资福利支出","301","工资福利支出",{"v":3272.896814,"d":"3,272.90"},{"v":3219.070574,"d":"3,219.07"},{"v":53.82624,"d":"53.83"}]
["  50101","  工资奖金津补贴","  30103","  奖金",{"v":677.4524,"d":"677.45"},{"v":677.4524,"d":"677.45"}]
["  50199","  工资奖金津补贴","  30107","  绩效工资",666.78,666.78]
["  50102","  工资奖金津补贴","  30102","  津贴补贴",6.33,6.33]
["  50103","  工资奖金津补贴","  30101","  基本工资",{"v":1076.5248,"d":"1,076.52"},{"v":1076.5248,"d":"1,076.52"}]
[null,"  其他工资福利支出","  30199","  其他工资福利支出",{"v":53.82624,"d":"53.83"},null,{"v":53.82624,"d":"53.83"}]
[null,"  社会保障缴费","  30108","  机关事业单位基本养老保险缴费",{"v":352.013952,"d":"352.01"},{"v":352.013952,"d":"352.01"}]
[null,"  社会保障缴费","  30110","  职工基本医疗保险缴费",{"v":148.718958,"d":"148.72"},{"v":148.718958,"d":"148.72"}]
[null,"  住房公积金","  30113","  住房公积金",{"v":291.250464,"d":"291.25"},{"v":291.250464,"d":"291.25"}]
["509","对个人和家庭的补助","303","对个人和家庭的补助",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"}]
["  50999","  其他对个人和家庭的补助","  30399","  其他对个人和家庭的补助",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"}]
["502","机关商品和服务支出","302","商品和服务支出",{"v":124.402696,"d":"124.40"},null,{"v":124.402696,"d":"124.40"}]
["  50201","  办公经费","  30228","  工会经费",{"v":34.992696,"d":"34.99"},null,{"v":34.992696,"d":"34.99"}]
["  50299","  其他商品和服务支出","  30299","  其他商品和服务支出",29.41,null,29.41]
["  50208","  办公经费","  30201","  办公费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  50203","  办公经费","  30206","  电费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null,"  办公经费","  30205","  水费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
[null,"  办公经费","  30239","  其他交通费用",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null,"  公务用车运行维护费","  30231","  公务用车运行维护费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"  培训费","  30216","  培训费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null,"  办公经费","  30211","  差旅费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"  办公经费","  30209","  物业管理费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"  办公经费","  30207","  邮电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["合  计",{"$nulls":3},{"v":3407.79951,"d":"3,407.80"},{"v":3229.570574,"d":"3,229.57"},{"v":178.228936,"d":"178.23"}]

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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：223_怀化市湖天中学"]
[{"$nulls":7},"金额单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费  "]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[223,"  怀化市湖天中学",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  223001","        怀化市湖天中学",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]

{"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]]}
["公开08表"]
["政府性基金预算支出预算表"]
["部门：223_怀化市湖天中学"]
["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":25,"n_cols":20,"rows_kept":25,"merged":[[0,0,0,1],[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],[11,0,24,0]]}
["公开09表"]
["项目支出预算表"]
["部门：223_怀化市湖天中学"]
["单位：万元"]
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