{"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：321_怀化市发展和改革委员会"]
[{"$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":2976.5,"d":"2,976.50"},"一、[201]一般公共服务支出",{"v":2463.59,"d":"2,463.59"}]
["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",424.13]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",88.78]
[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":2976.5,"d":"2,976.50"},"本年支出合计",{"v":2976.5,"d":"2,976.50"}]
["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":2976.5,"d":"2,976.50"},"支出总计",{"v":2976.5,"d":"2,976.50"}]

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["公开02表"]
["收入预算总表"]
["部门：321_怀化市发展和改革委员会"]
["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":2976.5,"d":"2,976.50"},{"v":2976.5,"d":"2,976.50"},{"v":2976.5,"d":"2,976.50"}]
["部门：321_怀化市发展和改革委员会",null,{"v":2976.5,"d":"2,976.50"},{"v":2976.5,"d":"2,976.50"},{"v":2976.5,"d":"2,976.50"}]
["  321001","怀化市发展和改革委员会",{"v":2976.5,"d":"2,976.50"},{"v":2976.5,"d":"2,976.50"},{"v":2976.5,"d":"2,976.50"}]

{"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"]
["321_怀化市发展和改革委员会"]
["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"]
["总计:",null,{"v":2976.5,"d":"2,976.50"},{"v":2581.49,"d":"2,581.49"},{"v":2406.3,"d":"2,406.30"},{"v":175.2,"d":"175.20"},{"v":395,"d":"395.00"},{"v":375,"d":"375.00"},{"v":20,"d":"20.00"}]
["321_怀化市发展和改革委员会",null,{"v":2976.5,"d":"2,976.50"},{"v":2581.49,"d":"2,581.49"},{"v":2406.3,"d":"2,406.30"},{"v":175.2,"d":"175.20"},{"v":395,"d":"395.00"},{"v":375,"d":"375.00"},{"v":20,"d":"20.00"}]
["  321001","  怀化市发展和改革委员会",{"v":2976.5,"d":"2,976.50"},{"v":2581.49,"d":"2,581.49"},{"v":2406.3,"d":"2,406.30"},{"v":175.2,"d":"175.20"},{"v":395,"d":"395.00"},{"v":375,"d":"375.00"},{"v":20,"d":"20.00"}]

{"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"]
["部门：321_怀化市发展和改革委员会"]
["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":2976.5,"d":"2,976.50"},"一、本年支出",{"v":2976.5,"d":"2,976.50"}]
["（一）一般公共预算拨款",{"v":2976.5,"d":"2,976.50"},"一、[201]一般公共服务支出",{"v":2463.59,"d":"2,463.59"}]
["（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",424.13]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",88.78]
[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":2976.5,"d":"2,976.50"},"支出总计",{"v":2976.5,"d":"2,976.50"}]

{"sheet":"一般公共预算支出预算表","index":4,"n_rows":17,"n_cols":7,"rows_kept":17,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,3,4,5],[16,0,16,1]]}
["公开05表"]
["一般公共预算支出预算表"]
["部门：321_怀化市发展和改革委员会"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
[201,"一般公共服务支出",{"v":2463.59,"d":"2,463.59"},{"v":2068.58,"d":"2,068.58"},{"v":1893.38,"d":"1,893.38"},{"v":175.2,"d":"175.20"},{"v":395,"d":"395.00"}]
["   2010401","   行政运行",{"v":2068.58,"d":"2,068.58"},{"v":2068.58,"d":"2,068.58"},{"v":1893.38,"d":"1,893.38"},{"v":175.2,"d":"175.20"}]
["   2010402","   一般行政管理事务",{"v":150,"d":"150.00"},{"$nulls":3},{"v":150,"d":"150.00"}]
["   2010499","   其他发展与改革事务支出",{"v":225,"d":"225.00"},{"$nulls":3},{"v":225,"d":"225.00"}]
[2010408,"物价管理",{"v":20,"d":"20.00"},{"$nulls":3},{"v":20,"d":"20.00"}]
[208,"社会保障和就业支出",424.13,424.13,424.13]
[2080501,"行政单位离退休",190.35,190.35,190.35]
[2080505,"机关事业单位基本养老保险缴费支出",233.78,233.78,233.78]
[210,"卫生健康支出",88.78,88.78,88.78]
[2101101,"行政单位医疗",88.78,88.78,88.78]
["合计：",null,{"v":2976.5,"d":"2,976.50"},{"v":2581.5,"d":"2,581.50"},{"v":2406.3,"d":"2,406.30"},{"v":175.2,"d":"175.20"},{"v":395,"d":"395.00"}]

{"sheet":"一般公共预算基本支出预算表","index":5,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[4,2,4,4],[22,0,22,1]]}
["公开06表"]
["一般公共预算基本支出预算表"]
["部门：321_怀化市发展和改革委员会"]
["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":2089.76,"d":"2,089.76"},{"v":2089.76,"d":"2,089.76"}]
["  30103","  奖金",469.36,469.36]
["  30107","  绩效工资",193.32,193.32]
["  30108","  机关事业单位基本养老保险缴费",233.78,233.78]
["  30110","  职工基本医疗保险缴费",88.78,88.78]
["  30113","  住房公积金",{"v":185.5,"d":"185.50"},{"v":185.5,"d":"185.50"}]
["  30102","  津贴补贴",202.53,202.53]
["  30101","  基本工资",682.37,682.37]
["  30199","  其他工资福利支出",34.12,34.12]
["302","商品和服务支出",314.34,139.14,{"v":175.2,"d":"175.20"}]
["  30299","  其他商品和服务支出",144.78,117.58,{"v":27.2,"d":"27.20"}]
["  30228","  工会经费",169.56,21.56,{"v":148,"d":"148.00"}]
["303","对个人和家庭的补助",177.39,177.39]
["  30305","  生活补助",2.34,2.34]
["  30302","  退休费",61.55,61.55]
["  30399","  其他对个人和家庭的补助",{"v":113.5,"d":"113.50"},{"v":113.5,"d":"113.50"}]
["合    计",null,{"v":2581.5,"d":"2,581.50"},{"v":2406.29,"d":"2,406.29"},{"v":175.2,"d":"175.20"}]

{"sheet":"一般公共预算“三公”经费支出预算表","index":6,"n_rows":6,"n_cols":8,"rows_kept":6,"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"]
["321001-怀化市发展和改革委员会",{"$nulls":6},"金额单位：万元"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费  "]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[321001,"怀化市发展和改革委员会",47.24,null,33.24,null,33.24,{"v":14,"d":"14.00"}]

{"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],[10,0,10,4]]}
["公开08表"]
["政府性基金预算支出预算表"]
["部门：怀化市发展和改革委员会"]
["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":18,"n_cols":20,"rows_kept":18,"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],[9,0,15,0],[16,0,16,2]]}
["公开09表"]
["项目支出预算表"]
["部门：321_怀化市发展和改革委员会"]
["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"]
["321_怀化市发展和改革委员会",null,null,{"v":395,"d":"395.00"},{"v":395,"d":"395.00"},{"v":395,"d":"395.00"},{"v":395,"d":"395.00"},{"v":0,"d":"0.00"}]
["   其他运转类",null,null,{"v":375,"d":"375.00"},{"v":375,"d":"375.00"},{"v":375,"d":"375.00"},{"v":375,"d":"375.00"},{"v":0,"d":"0.00"}]
["其他运转类","项目前期工作经费","怀化市发展和改革委员会",{"v":150,"d":"150.00"},150,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
[null,"专项（业务）工作经费","怀化市发展和改革委员会",{"v":20,"d":"20.00"},20,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[null,"节能降耗工作经费","怀化市发展和改革委员会",{"v":25,"d":"25.00"},25,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
[null,"粮食仓储设施维护经费","怀化市发展和改革委员会",{"v":15,"d":"15.00"},15,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[null,"鹤中一体化专项经费","怀化市发展和改革委员会",{"v":100,"d":"100.00"},100,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"市粮油产品质量检测中心仪器设备购置专项经费","怀化市发展和改革委员会",{"v":40,"d":"40.00"},40,{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
[null,"粮油检测和监测经费","怀化市发展和改革委员会",{"v":25,"d":"25.00"},25,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["   特定目标类",null,null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["特定目标类","智能粮库管理系统运行维护费","怀化市发展和改革委员会",{"v":20,"d":"20.00"},20,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]

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["公开10表"]
["国有资本经营预算支出预算表"]
[]
["部门：",{"$nulls":5},"金额单位：万元"]
["项目",{"$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。"]

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