{"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","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","本年项目支出预算表","本年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：怀化日报社本级"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、财政拨款",{"v":812.352338,"d":"812.35"},"一、[201]一般公共服务支出",{"v":3484,"d":"3,484.00"}]
["二、财政专户管理资金收入",{"v":5838.7,"d":"5,838.70"},"二、[202]外交支出"]
["三、事业收入",null,"三、[203]国防支出"]
["四、上级补助收入",null,"四、[204]公共安全支出"]
["五、事业单位经营收入",null,"五、[205]教育支出"]
["六、附属单位上缴收入",null,"六、[206]科学技术支出"]
["七、其他收入",null,"七、[207]文化旅游体育与传媒支出",{"v":2646.596178,"d":"2,646.60"}]
[null,null,"八、[208]社会保障和就业支出",{"v":335.59566,"d":"335.60"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",184.86]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
["本年收入合计",{"$f":"SUM(B7:B38)","v":{"v":6651.052338,"d":"6,651.05"}},"本年支出合计",{"$f":"SUM(D7:D38)","v":{"v":6651.051838,"d":"6,651.05"}}]
["财政拨款结余结转",null,"结转下年"]
["  财政拨款结转"]
["  财政拨款结余"]
["财政专户结余结转"]
["单位资金结余结转"]
["收入总计",{"$f":"B39","v":{"v":6651.052338,"d":"6,651.05"}},"支出总计",{"$f":"D39","v":{"v":6651.051838,"d":"6,651.05"}}]

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["公开02表"]
["收入预算总表"]
["部门：怀化日报社本级"]
["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"]
["  232001","怀化日报社",{"v":6651.052338,"d":"6,651.05"},{"v":6651.052338,"d":"6,651.05"},{"v":812.352338,"d":"812.35"},{"v":5838.7,"d":"5,838.70"}]

{"sheet":"支出预算总表","index":2,"n_rows":7,"n_cols":9,"rows_kept":7,"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]]}
["公开03表"]
["支出预算总表"]
["部门：怀化日报社本级"]
["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"]
["  232001","  怀化日报社",{"v":6651.052338,"d":"6,651.05"},{"v":3709.552338,"d":"3,709.55"},{"v":3145.552338,"d":"3,145.55"},{"v":564,"d":"564.00"},{"v":2941.5,"d":"2,941.50"},{"v":2941.5,"d":"2,941.50"}]

{"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：怀化日报社本级"]
["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",812.35,"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",733.62]
[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",78.73]
[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",{"$f":"SUM(B8:B41)","v":812.35},"支出总计",{"$f":"SUM(D7:D41)","v":812.35}]

{"sheet":"本年一般公共预算支出预算表","index":4,"n_rows":19,"n_cols":7,"rows_kept":19,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,3,4,5],[18,0,18,1]]}
["公开05表"]
["本年一般公共预算支出预算表"]
["部门：怀化日报社本级"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["207","文化旅游体育与传媒支出",{"$f":"D7+G7","v":{"v":733.62042,"d":"733.62"}},{"v":712.12042,"d":"712.12"},{"v":712.12042,"d":"712.12"},null,{"v":21.5,"d":"21.50"}]
["  20706","  新闻出版电影",{"$f":"D8+G8","v":{"v":733.62042,"d":"733.62"}},{"v":712.12042,"d":"712.12"},{"v":712.12042,"d":"712.12"},null,{"v":21.5,"d":"21.50"}]
["   2070699","   其他新闻出版电影支出",{"$f":"D9+G9","v":{"v":733.62042,"d":"733.62"}},{"v":712.12042,"d":"712.12"},{"v":712.12042,"d":"712.12"},null,{"v":21.5,"d":"21.50"}]
["221","住房保障支出",{"v":78.731918,"d":"78.73"},{"v":78.731918,"d":"78.73"},{"v":78.731918,"d":"78.73"}]
["  22102","  住房改革支出",{"v":78.731918,"d":"78.73"},{"v":78.731918,"d":"78.73"},{"v":78.731918,"d":"78.73"}]
["   2210201","   住房公积金",{"v":78.731918,"d":"78.73"},{"v":78.731918,"d":"78.73"},{"v":78.731918,"d":"78.73"}]
[]
[]
[]
[]
[]
[]
["合计：",null,{"$f":"C7+C10","v":{"v":812.352338,"d":"812.35"}},{"$f":"D7+D10","v":{"v":790.852338,"d":"790.85"}},{"$f":"E7+E10","v":{"v":790.852338,"d":"790.85"}},null,{"$f":"G7","v":{"v":21.5,"d":"21.50"}}]

{"sheet":"本年一般公共预算基本支出预算表","index":5,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[4,2,4,4],[14,0,14,1]]}
["公开06表"]
["本年一般公共预算基本支出预算表"]
["部门：怀化日报社本级"]
["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"]
["303","对个人和家庭的补助",{"v":56.0211,"d":"56.02"},{"v":56.0211,"d":"56.02"}]
["  30399","  其他对个人和家庭的补助",{"v":56.0211,"d":"56.02"},{"v":56.0211,"d":"56.02"}]
["301","工资福利支出",{"v":734.831238,"d":"734.83"},{"v":734.831238,"d":"734.83"}]
["  30101","  基本工资",{"v":493.65252,"d":"493.65"},{"v":493.65252,"d":"493.65"}]
["  30103","  奖金",{"v":162.4468,"d":"162.45"},{"v":162.4468,"d":"162.45"}]
["  30113","  住房公积金",{"v":78.731918,"d":"78.73"},{"v":78.731918,"d":"78.73"}]
[]
[]
["合  计",null,{"$f":"C7+C9","v":{"v":790.852338,"d":"790.85"}},{"$f":"D7+D9","v":{"v":790.852338,"d":"790.85"}}]

{"sheet":"本年“三公”经费支出预算表","index":6,"n_rows":8,"n_cols":8,"rows_kept":8,"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"]
["本年“三公”经费支出预算表"]
["部门：怀化日报社本级"]
[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"]
["  232001","  怀化日报社"]

{"sheet":"本年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"]
["本年政府性基金预算支出预算表"]
["部门：怀化日报社本级"]
["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":"本年项目支出预算表","index":8,"n_rows":15,"n_cols":20,"rows_kept":15,"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],[10,0,14,0]]}
["公开09表"]
["本年项目支出预算表"]
["部门：怀化日报社本级"]
["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"]
["232_怀化日报社",null,null,{"$f":"D9","v":{"v":2941.5,"d":"2,941.50"}},{"$f":"F8","v":{"v":21.5,"d":"21.50"}},{"$f":"F9","v":{"v":21.5,"d":"21.50"}},{"$f":"G9","v":{"v":21.5,"d":"21.50"}},{"v":0,"d":"0.00"},null,null,{"$f":"K9","v":{"v":2920,"d":"2,920.00"}}]
["  232001_怀化日报社",null,null,{"$f":"D10","v":{"v":2941.5,"d":"2,941.50"}},{"$f":"E10","v":{"v":21.5,"d":"21.50"}},{"$f":"F10","v":{"v":21.5,"d":"21.50"}},{"$f":"G10","v":{"v":21.5,"d":"21.50"}},{"v":0,"d":"0.00"},null,null,{"$f":"K10","v":{"v":2920,"d":"2,920.00"}}]
["   其他运转类",null,null,{"v":2941.5,"d":"2,941.50"},{"v":21.5,"d":"21.50"},{"v":21.5,"d":"21.50"},{"v":21.5,"d":"21.50"},{"v":0,"d":"0.00"},null,null,{"v":2920,"d":"2,920.00"}]
["其他运转类","怀化日报社印务中心实施整体搬迁费用","怀化日报社",{"v":1500,"d":"1,500.00"},1500,{"$nulls":5},{"v":1500,"d":"1,500.00"}]
[null,"新办公楼装修","怀化日报社",{"v":1000,"d":"1,000.00"},1000,{"$nulls":5},{"v":1000,"d":"1,000.00"}]
[null,"固定资产采购","怀化日报社",{"v":120,"d":"120.00"},120,{"$nulls":5},{"v":120,"d":"120.00"}]
[null,"广告制作费","怀化日报社",{"v":300,"d":"300.00"},300,{"$nulls":5},{"v":300,"d":"300.00"}]
[null,"新华社新闻供稿经费","怀化日报社",{"v":21.5,"d":"21.50"},21.5,{"v":21.5,"d":"21.50"},{"v":21.5,"d":"21.50"}]

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["公开10表"]
["本年国有资本经营预算支出预算表"]
[]
["部门：怀化日报社本级",{"$nulls":5},"金额单位：万元"]
["项目",{"$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]
["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":10,"n_rows":73,"n_cols":13,"rows_kept":73,"merged":[[1,0,1,12],[2,0,2,12],[3,11,3,12],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,12],[6,0,16,0],[6,1,16,1],[6,2,16,2],[6,3,16,3],[6,4,8,4],[9,4,11,4],[12,4,15,4],[18,0,19,0],[18,1,19,1],[18,2,19,2],[18,3,19,3],[18,4,18,12],[20,0,30,0],[20,1,30,1],[20,2,30,2],[20,3,30,3],[20,4,22,4],[23,4,25,4],[26,4,29,4],[32,0,33,0],[32,1,33,1],[32,2,33,2],[32,3,33,3],[32,4,32,12],[34,0,44,0],[34,1,44,1],[34,2,44,2],[34,3,44,3],[34,4,36,4],[37,4,39,4],[40,4,43,4],[46,0,47,0],[46,1,47,1],[46,2,47,2],[46,3,47,3],[46,4,46,12],[48,0,58,0],[48,1,58,1],[48,2,58,2],[48,3,58,3],[48,4,50,4],[51,4,53,4],[54,4,57,4],[60,0,61,0],[60,1,61,1],[60,2,61,2],[60,3,61,3],[60,4,60,12],[62,0,72,0],[62,1,72,1],[62,2,72,2],[62,3,72,3],[62,4,64,4],[65,4,67,4],[68,4,71,4]]}
["公开11表"]
["项目支出绩效目标表"]
["部门：怀化日报社本级"]
[{"$nulls":11},"金额单位：万元"]
["单位代码","单位（专项）名称","预算金额","项目目标","绩效指标"]
[{"$nulls":4},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
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[{"$nulls":5},"社会成本指标"]
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