{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["收支总表","收入总表","支出总表","财拨总表","一般预算支出功能分类","一般公共预算基本支出经济分类","三公","政府性基金","项目支出绩效目标表","国有资本经营预算支出表","部门整体支出绩效目标表"],"read":"whole","date_system":"1900"}

{"sheet":"收支总表","index":0,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
["公开01表"]
["收支预算总表"]
["部门：怀化职业技术学院",null,null,"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":3107.95,"d":"3,107.95"},"一、[201]一般公共服务支出"]
["二、财政专户管理资金收入",{"v":4000,"d":"4,000.00"},"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",{"v":10729.53,"d":"10,729.53"},"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":17837.48,"d":"17,837.48"}]
["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"]
[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,"二十五、[229]其他支出"]
["本年收入合计",{"v":17837.48,"d":"17,837.48"},"本年支出合计",{"v":17837.48,"d":"17,837.48"}]
["财政拨款结余结转",null,"结转下年"]
["财政专户结余结转"]
["单位资金结余结转"]
["收入总计",{"v":17837.48,"d":"17,837.48"},"支出总计",{"v":17837.48,"d":"17,837.48"}]

{"sheet":"收入总表","index":1,"n_rows":7,"n_cols":17,"rows_kept":7,"merged":[[1,0,1,16],[2,15,2,16],[3,0,3,1],[3,2,5,2],[3,3,3,10],[3,11,3,16],[4,0,5,0],[4,1,5,1],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,4,14],[4,15,5,15],[4,16,5,16]]}
["公开02表"]
["收入预算总表"]
["部门：","怀化职业技术学院",{"$nulls":13},"单位：万元"]
["单位",null,"总计","本年收入",{"$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"]
["228001","怀化职业技术学院",{"v":17837.48,"d":"17,837.48"},{"v":17837.48,"d":"17,837.48"},{"v":3107.95,"d":"3,107.95"},{"v":4000,"d":"4,000.00"},null,{"v":10729.53,"d":"10,729.53"}]

{"sheet":"支出总表","index":2,"n_rows":6,"n_cols":9,"rows_kept":6,"merged":[[1,0,1,8],[3,0,3,1],[3,2,4,2],[3,3,3,5],[3,6,3,8]]}
["公开03表"]
["支出预算总表"]
["部门：","怀化职业技术学院",{"$nulls":6},"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"]
["228001","怀化职业技术学院",{"v":17837.48,"d":"17,837.48"},{"v":7786.25,"d":"7,786.25"},{"v":6286.25,"d":"6,286.25"},{"v":1500,"d":"1,500.00"},{"v":10051.23,"d":"10,051.23"},{"v":3699.6,"d":"3,699.60"},{"v":6351.63,"d":"6,351.63"}]

{"sheet":"财拨总表","index":3,"n_rows":33,"n_cols":4,"rows_kept":33,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
["公开04表"]
["财政拨款收支预算总表"]
["部门：怀化职业技术学院",null,null,"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":17837.48,"d":"17,837.48"},"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":17837.48,"d":"17,837.48"}]
["（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"]
[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,"二十五、[229]其他支出"]
[null,null,"二、结转下年"]
[]
["收入总计",{"v":17837.48,"d":"17,837.48"},"支出总计",{"v":17837.48,"d":"17,837.48"}]

{"sheet":"一般预算支出功能分类","index":4,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,0,1,6],[3,3,3,5],[8,0,8,1]]}
["公开05表"]
["本年一般公共预算支出预算表"]
["部门：怀化职业技术学院",{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[205,"教育支出",null,"小计","人员经费","公用经费"]
[20503,"职业教育",{"v":17837.48,"d":"17,837.48"},{"v":7786.25,"d":"7,786.25"},{"v":6286.25,"d":"6,286.25"},{"v":1500,"d":"1,500.00"},{"v":10051.23,"d":"10,051.23"}]
[2050302,"中等职业教育",{"v":336,"d":"336.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":336,"d":"336.00"}]
[2050305,"高等职业教育",{"v":17501.48,"d":"17,501.48"},{"v":7786.25,"d":"7,786.25"},{"v":6286.25,"d":"6,286.25"},{"v":1500,"d":"1,500.00"},{"v":9715.23,"d":"9,715.23"}]
["合计：",null,{"v":17837.48,"d":"17,837.48"},{"v":7786.25,"d":"7,786.25"},{"v":6572.88,"d":"6,572.88"},{"v":1500,"d":"1,500.00"},{"v":10051.23,"d":"10,051.23"}]

{"sheet":"一般公共预算基本支出经济分类","index":5,"n_rows":46,"n_cols":5,"rows_kept":46,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4],[45,0,45,1]]}
["公开06表"]
["本年一般公共预算基本支出预算表"]
["部门：怀化职业技术学院",{"$nulls":3},"单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
[301,"工资福利支出",{"v":7653.2,"d":"7,653.20"},{"v":7653.2,"d":"7,653.20"}]
[30101,"  基本工资",{"$f":"D7+E7","v":{"v":2439.63,"d":"2,439.63"}},{"v":2439.63,"d":"2,439.63"}]
[30102,"  津贴补贴",890.52,{"$f":"808.92+81.6","v":890.52}]
[30103,"  奖金",{"v":1067,"d":"1,067.00"},{"v":1067,"d":"1,067.00"}]
[30107,"绩效工资",{"v":1522.69,"d":"1,522.69"},{"v":1522.69,"d":"1,522.69"}]
[30108,"机关事业单位基本养老保险",540.82,540.82]
[30110,"  职工基本医疗保险缴费",287.31,287.31]
[30112,"  其他社会保障缴费",23.66,23.66]
[30113,"  住房公积金",625.62,625.62]
[30199,"其他工资福利支出",255.95,255.95]
[302,"商品和服务支出",{"v":2878.28,"d":"2,878.28"},89.65,{"v":2788.63,"d":"2,788.63"}]
[30201,"  办公费",{"$f":"D17+E17","v":{"v":80,"d":"80.00"}},null,{"v":80,"d":"80.00"}]
[30202,"  印刷费",710.63,null,710.63]
[30203,"咨询费",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[30204,"手续费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[30205,"  水费",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
[30206,"  电费",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
[30209,"  物业管理费",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
[30211,"  差旅费",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[30213,"  维修(护)费",{"v":140,"d":"140.00"},null,{"v":140,"d":"140.00"}]
[30215,"会议费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[30216,"培训费",{"v":273,"d":"273.00"},null,{"v":273,"d":"273.00"}]
[30217,"公务接待费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[30218,"专用材料费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[30225,"专用燃料费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[30226,"  劳务费",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
[30228,"工会经费",{"v":67.6,"d":"67.60"},{"v":67.6,"d":"67.60"}]
[30299,"其他商品和服务支出",438.05,{"$f":"8.01+14.04","v":22.05},{"v":416,"d":"416.00"}]
[30239,"其他交通费用",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[303,"对个人和家庭的补助",{"v":1641,"d":"1,641.00"},{"v":1641,"d":"1,641.00"}]
[30308," 助学金",{"v":1396,"d":"1,396.00"},{"v":1396,"d":"1,396.00"}]
[30399,"其他对个人和家庭的补助",{"v":245,"d":"245.00"},{"v":245,"d":"245.00"}]
[309,"资本性支出（基本建设）",{"v":4755,"d":"4,755.00"},null,{"v":4755,"d":"4,755.00"}]
[30903,"专用设备购置",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"}]
[30905,"基础设施建设",{"v":75,"d":"75.00"},null,{"v":75,"d":"75.00"}]
[30906,"大型修缮",{"v":400,"d":"400.00"},null,{"v":400,"d":"400.00"}]
[30907,"信息网络及软件购置更新",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
[30922,"无形资产购置",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
[310,"资本性支出",{"v":910,"d":"910.00"},null,{"v":910,"d":"910.00"}]
[31005,"基础设施建设",{"v":910,"d":"910.00"},null,{"v":910,"d":"910.00"}]
["合  计",null,{"v":17837.48,"d":"17,837.48"},{"v":9383.85,"d":"9,383.85"},{"v":8453.63,"d":"8,453.63"}]

{"sheet":"三公","index":6,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7],[3,0,3,1],[3,2,3,7],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7],[7,0,7,7]]}
["公开07表"]
["本年“三公”经费支出预算表"]
["部门：","怀化职业技术学院",{"$nulls":5},"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["228001","怀化职业技术学院",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},13.66,{"v":0,"d":"0.00"},13.66,11.34]
["备注：该表数据请依据财政批复下达的“三公”经费控制数填列。\n"]

{"sheet":"政府性基金","index":7,"n_rows":11,"n_cols":5,"rows_kept":11,"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],[10,0,11,4]]}
[]
["政府性基金预算支出表"]
["部门：怀化职业技术学院"]
["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：",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":8,"n_rows":11,"n_cols":20,"rows_kept":11,"merged":[[1,0,1,19],[2,18,2,19],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,3,11],[3,12,3,19],[4,4,5,4],[4,5,4,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,4,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[6,0,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2]]}
["公开09表"]
["项目支出绩效目标表"]
["部门：","怀化职业技术学院",{"$nulls":16},"单位：万元"]
["类型","项目名称","项目单位(部门)","合计","本年拨款",{"$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",{"$nulls":5},"小计","经费拨款","纳入一般公共预算管理的非税收入拨款"]
["总计：",null,null,{"v":17837.48,"d":"17,837.48"},{"v":17837.48,"d":"17,837.48"},{"v":13783.48,"d":"13,783.48"},{"v":13837.48,"d":"13,837.48"},{"$nulls":3},{"v":4000,"d":"4,000.00"}]
["   人员类",null,null,{"v":6286.25,"d":"6,286.25"},{"v":6286.25,"d":"6,286.25"},{"v":5324.88,"d":"5,324.88"},{"v":5324.88,"d":"5,324.88"},{"$nulls":3},961.37]
["   公用经费",null,null,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":177,"d":"177.00"},{"v":177,"d":"177.00"},{"$nulls":3},{"v":1323,"d":"1,323.00"}]
["   运转其他类",null,null,{"v":3699.6,"d":"3,699.60"},{"v":3699.6,"d":"3,699.60"},{"v":3699.6,"d":"3,699.60"},{"v":3699.6,"d":"3,699.60"}]
["   特定目标类",null,null,{"v":6351.63,"d":"6,351.63"},{"v":6351.63,"d":"6,351.63"},{"v":4636,"d":"4,636.00"},{"v":4636,"d":"4,636.00"},{"$nulls":3},{"v":1715.63,"d":"1,715.63"}]

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[]
["国有资本经营预算支出表"]
[]
["部门：怀化职业技术学院",{"$nulls":5},"金额单位：万元"]
["项目",{"$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"]
[]
[]
["栏次",{"$nulls":3},"1","2","3"]
["合计",{"$nulls":3},0,0,0]
["",null,null,"","","",""]
["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":"部门整体支出绩效目标表","index":10,"n_rows":7,"n_cols":12,"rows_kept":7,"merged":[[1,0,1,11],[3,0,5,0],[3,1,3,7],[3,8,5,8],[3,9,5,9],[3,10,3,11],[4,1,5,1],[4,2,4,5],[4,6,4,7],[4,10,5,10],[4,11,5,11]]}
[]
["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"]
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