{"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"],"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"]
["单位：303001_怀化市住房保障服务中心"]
[{"$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":924.57946,"d":"924.58"},"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"]
[null,null,"八、[208]社会保障和就业支出",{"v":153.89972,"d":"153.90"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",29.31]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":741.36974,"d":"741.37"}]
[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":924.57946,"d":"924.58"},"本年支出合计",{"v":924.57946,"d":"924.58"}]
["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":924.57946,"d":"924.58"},"支出总计",{"v":924.57946,"d":"924.58"}]

{"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"]
["单位：303001_怀化市住房保障服务中心"]
["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":924.57946,"d":"924.58"},{"v":924.57946,"d":"924.58"},{"v":924.57946,"d":"924.58"}]
["单位：303001_怀化市住房保障服务中心",null,{"v":924.57946,"d":"924.58"},{"v":924.57946,"d":"924.58"},{"v":924.57946,"d":"924.58"}]
["  303001","怀化市住房保障服务中心",{"v":924.57946,"d":"924.58"},{"v":924.57946,"d":"924.58"},{"v":924.57946,"d":"924.58"}]

{"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]]}
["公开03表"]
["支出预算总表"]
["303_怀化市住房保障服务中心"]
["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":924.57946,"d":"924.58"},{"v":847.57946,"d":"847.58"},{"v":754.89876,"d":"754.90"},{"v":92.6807,"d":"92.68"},{"v":77,"d":"77.00"},{"v":77,"d":"77.00"}]
["303_怀化市住房保障服务中心",null,{"v":924.57946,"d":"924.58"},{"v":847.57946,"d":"847.58"},{"v":754.89876,"d":"754.90"},{"v":92.6807,"d":"92.68"},{"v":77,"d":"77.00"},{"v":77,"d":"77.00"}]
["  303001","  怀化市住房保障服务中心",{"v":924.57946,"d":"924.58"},{"v":847.57946,"d":"847.58"},{"v":754.89876,"d":"754.90"},{"v":92.6807,"d":"92.68"},{"v":77,"d":"77.00"},{"v":77,"d":"77.00"}]

{"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]]}
["公开04表"]
["财政拨款收支预算总表"]
["单位：303001_怀化市住房保障服务中心"]
["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":924.57946,"d":"924.58"},"一、本年支出",{"v":924.57946,"d":"924.58"}]
["（一）一般公共预算拨款",{"v":924.57946,"d":"924.58"},"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"]
[null,null,"八、[208]社会保障和就业支出",{"v":153.89972,"d":"153.90"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",29.31]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":741.36974,"d":"741.37"}]
[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":924.57946,"d":"924.58"},"支出总计",{"v":924.57946,"d":"924.58"}]

{"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]]}
[null,"公开05表"]
["一般公共预算支出预算表"]
["单位：303001_怀化市住房保障服务中心"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员类","公用经费（含工会经费、福利费、离退休人员公用经费、车补）"]
["208","社会保障和就业支出",{"v":153.89972,"d":"153.90"},{"v":153.89972,"d":"153.90"},{"v":151.98972,"d":"151.99"},1.91]
["  20805","  行政事业单位养老支出",{"v":153.69272,"d":"153.69"},{"v":153.69272,"d":"153.69"},{"v":151.78272,"d":"151.78"},1.91]
["   2080502","   事业单位离退休",79.91,79.91,{"v":78,"d":"78.00"},1.91]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":73.78272,"d":"73.78"},{"v":73.78272,"d":"73.78"},{"v":73.78272,"d":"73.78"}]
["  20808","  抚恤",{"v":0.207,"d":"0.21"},{"v":0.207,"d":"0.21"},{"v":0.207,"d":"0.21"}]
["   2080801","   死亡抚恤",{"v":0.207,"d":"0.21"},{"v":0.207,"d":"0.21"},{"v":0.207,"d":"0.21"}]
["210","卫生健康支出",29.31,29.31,29.31]
["  21011","  行政事业单位医疗",29.31,29.31,29.31]
["   2101102","   事业单位医疗",29.31,29.31,29.31]
["212","城乡社区支出",{"v":741.36974,"d":"741.37"},{"v":664.36974,"d":"664.37"},{"v":573.59904,"d":"573.60"},{"v":90.7707,"d":"90.77"},{"v":77,"d":"77.00"}]
["  21201","  城乡社区管理事务",{"v":691.36974,"d":"691.37"},{"v":664.36974,"d":"664.37"},{"v":573.59904,"d":"573.60"},{"v":90.7707,"d":"90.77"},{"v":27,"d":"27.00"}]
["   2120199","   其他城乡社区管理事务支出",{"v":691.36974,"d":"691.37"},{"v":664.36974,"d":"664.37"},{"v":573.59904,"d":"573.60"},{"v":90.7707,"d":"90.77"},{"v":27,"d":"27.00"}]
["  21205","  城乡社区环境卫生",{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"}]
["   2120501","   城乡社区环境卫生",{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"}]
[]
["合计：",null,{"v":924.57946,"d":"924.58"},{"v":847.57946,"d":"847.58"},{"v":754.89876,"d":"754.90"},{"v":92.6807,"d":"92.68"},{"v":77,"d":"77.00"}]

{"sheet":"一般公共预算基本支出预算表","index":5,"n_rows":29,"n_cols":7,"rows_kept":29,"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],[28,0,28,3]]}
["公开06表"]
["一般公共预算基本支出预算表"]
["单位：303001_怀化市住房保障服务中心"]
[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）"]
["505","对事业单位经常性补助","302","商品和服务支出",{"v":92.6807,"d":"92.68"},null,{"v":92.6807,"d":"92.68"}]
["  50502","  商品和服务支出","  30299","  其他商品和服务支出",29.31,null,29.31]
[null,"  商品和服务支出","  30228","  工会经费",{"v":17.82684,"d":"17.83"},null,{"v":17.82684,"d":"17.83"}]
[null,"  商品和服务支出","  30239","  其他交通费用",{"v":12.192,"d":"12.19"},null,{"v":12.192,"d":"12.19"}]
[null,"  商品和服务支出","  30229","  福利费",{"v":11.25186,"d":"11.25"},null,{"v":11.25186,"d":"11.25"}]
[null,"  商品和服务支出","  30206","  电费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"  商品和服务支出","  30205","  水费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null,"  商品和服务支出","  30201","  办公费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"  商品和服务支出","  30217","  公务接待费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null,"  商品和服务支出","  30202","  印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null,"  商品和服务支出","  30231","  公务用车运行维护费",{"v":2.6,"d":"2.60"},null,{"v":2.6,"d":"2.60"}]
[null,"对事业单位经常性补助","301","工资福利支出",{"v":676.69176,"d":"676.69"},{"v":676.69176,"d":"676.69"}]
["  50501","  工资福利支出","  30108","  机关事业单位基本养老保险缴费",{"v":73.78272,"d":"73.78"},{"v":73.78272,"d":"73.78"}]
[null,"  工资福利支出","  30110","  职工基本医疗保险缴费",29.31,29.31]
[null,"  工资福利支出","  30113","  住房公积金",{"v":61.45704,"d":"61.46"},{"v":61.45704,"d":"61.46"}]
[null,"  工资福利支出","  30101","  基本工资",{"v":225.0372,"d":"225.04"},{"v":225.0372,"d":"225.04"}]
[null,"  工资福利支出","  30103","  奖金",{"v":145.8,"d":"145.80"},{"v":145.8,"d":"145.80"}]
[null,"  工资福利支出","  30107","  绩效工资",{"v":140.8728,"d":"140.87"},{"v":140.8728,"d":"140.87"}]
[null,"  工资福利支出","  30102","  津贴补贴",{"v":0.432,"d":"0.43"},{"v":0.432,"d":"0.43"}]
["509","对个人和家庭的补助","303","对个人和家庭的补助",{"v":78.207,"d":"78.21"},{"v":78.207,"d":"78.21"}]
["  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":78,"d":"78.00"},{"v":78,"d":"78.00"}]
["  50901","  社会福利和救助","  30305","  生活补助",{"v":0.207,"d":"0.21"},{"v":0.207,"d":"0.21"}]
["合  计",{"$nulls":3},{"v":847.57946,"d":"847.58"},{"v":754.89876,"d":"754.90"},{"v":92.6807,"d":"92.68"}]

{"sheet":"一般公共预算“三公”经费支出预算表","index":6,"n_rows":8,"n_cols":8,"rows_kept":8,"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]]}
["公开07表"]
[" 一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"金额单位：万元"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费  "]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"v":3.1,"d":"3.10"},null,{"v":2.6,"d":"2.60"},null,{"v":2.6,"d":"2.60"},{"v":0.5,"d":"0.50"}]
["303","怀化市住房保障服务中心",{"v":3.1,"d":"3.10"},null,{"v":2.6,"d":"2.60"},null,{"v":2.6,"d":"2.60"},{"v":0.5,"d":"0.50"}]
["  303001","  怀化市住房保障服务中心",{"v":3.1,"d":"3.10"},null,{"v":2.6,"d":"2.60"},null,{"v":2.6,"d":"2.60"},{"v":0.5,"d":"0.50"}]

{"sheet":"政府性基金预算支出预算表","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],[10,0,10,4]]}
["公开08表"]
["政府性基金预算支出预算表"]
["单位：303001_怀化市住房保障服务中心"]
["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：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":14,"n_cols":20,"rows_kept":14,"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],[11,0,13,0]]}
["公开09表"]
["项目支出预算表"]
["单位：303001_怀化市住房保障服务中心"]
["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"]
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["总计：",null,null,{"v":77,"d":"77.00"},{"v":77,"d":"77.00"},{"v":77,"d":"77.00"},{"v":65,"d":"65.00"},{"v":12,"d":"12.00"}]
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