{"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"],"read":"whole","date_system":"1900"}

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["公开01表"]
["收支预算总表"]
["部门：305002_怀化市土地储备中心"]
[{"$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",469.08,"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"]
[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",469.08]
[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",469.08,"本年支出合计",469.08]
["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",469.08,"支出总计",469.08]

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["公开02表"]
["收入预算总表"]
["部门：305002_怀化市土地储备中心"]
["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,469.08,469.08,469.08]
["单位：305002_怀化市土地储备中心",null,469.08,469.08,469.08]
["  305002","怀化市土地储备中心",469.08,469.08,469.08]

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["公开03表"]
["支出预算总表"]
["部门：305002_怀化市土地储备中心"]
["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,469.08,416.08,376.91,39.17,{"v":53,"d":"53.00"},{"v":53,"d":"53.00"}]
["305_怀化市自然资源和规划局",null,469.08,416.08,376.91,39.17,{"v":53,"d":"53.00"},{"v":53,"d":"53.00"}]
["  305002","  怀化市土地储备中心",469.08,416.08,376.91,39.17,{"v":53,"d":"53.00"},{"v":53,"d":"53.00"}]

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["公开04表"]
["财政拨款收支预算总表"]
["部门：305002_怀化市土地储备中心"]
["单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",469.08,"一、本年支出",469.08]
["（一）一般公共预算拨款",null,"一、[201]一般公共服务支出"]
["（二）政府性基金预算拨款",469.08,"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"]
[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",469.08]
[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",469.08,"支出总计",469.08]

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["公开05表"]
["一般公共预算支出预算表"]
["部门：305002_怀化市土地储备中心"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
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[]
[]
[]
[]
["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。"]

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["公开06表"]
["一般公共预算基本支出预算表"]
["部门：305002_怀化市土地储备中心"]
[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","301","工资福利支出"]
["  50501","  工资福利支出","  30107","  绩效工资"]
[null,"  工资福利支出","  30103","  奖金"]
[null,"  工资福利支出","  30113","  住房公积金"]
[null,"  工资福利支出","  30112","  其他社会保障缴费"]
[null,"  工资福利支出","  30110","  职工基本医疗保险缴费"]
[null,"  工资福利支出","  30102","  津贴补贴"]
[null,"  工资福利支出","  30101","  基本工资"]
[null,"  工资福利支出","  30108","  机关事业单位基本养老保险缴费"]
[null,"  工资福利支出","  30109","  职业年金缴费"]
[null,"对事业单位经常性补助","302","商品和服务支出"]
["  50502","  商品和服务支出","  30299","  其他商品和服务支出"]
[null,"  商品和服务支出","  30229","  福利费"]
[null,"  商品和服务支出","  30228","  工会经费"]
[null,"  商品和服务支出","  30205","  水费"]
[null,"  商品和服务支出","  30201","  办公费"]
[null,"  商品和服务支出","  30231","  公务用车运行维护费"]
[null,"  商品和服务支出","  30211","  差旅费"]
[null,"  商品和服务支出","  30206","  电费"]
["509","对个人和家庭的补助","303","对个人和家庭的补助"]
["  50999","  其他对个人和家庭的补助","  30399","  其他对个人和家庭的补助"]
["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。"]

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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：305002_怀化市土地储备中心"]
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["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  "]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"$f":"C8","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["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":"政府性基金预算支出预算表","index":7,"n_rows":10,"n_cols":5,"rows_kept":10,"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：305002_怀化市土地储备中心"]
["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"]
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["  21208","  国有土地使用权出让收入安排的支出",446.08,416.08,{"v":30,"d":"30.00"}]
["   2120806","   土地出让业务支出",446.08,416.08,{"v":30,"d":"30.00"}]
["合计：",null,469.08,416.08,{"v":53,"d":"53.00"}]

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["公开09表"]
["项目支出预算表"]
["部门：305002_怀化市土地储备中心"]
["单位：万元"]
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["305_怀化市自然资源和规划局",null,null,{"v":53,"d":"53.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":53,"d":"53.00"}]
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["   其他运转类",null,null,{"v":53,"d":"53.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":53,"d":"53.00"}]
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["公开10表"]
["国有资本经营预算支出预算表"]
[]
["部门：305002_怀化市土地储备中心",{"$nulls":5},"金额单位：万元"]
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[]
[]
["栏次",{"$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"]
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