{"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","国有资本经营预算支出表","项目支出绩效目标表","整体支出绩效目标表"],"read":"whole","date_system":"1900"}

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[]
["收支总表"]
["部门：309_怀化市供销合作联合社"]
[{"$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":672.714631,"d":"672.71"},"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",97.56]
[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",575.15]
[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":672.714631,"d":"672.71"},"本年支出合计",{"v":672.714631,"d":"672.71"}]
["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":672.714631,"d":"672.71"},"支出总计",{"v":672.714631,"d":"672.71"}]

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[]
["收入总表"]
["部门：309_怀化市供销合作联合社"]
["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":672.714631,"d":"672.71"},{"v":672.714631,"d":"672.71"},{"v":672.714631,"d":"672.71"}]
["部门：309_怀化市供销合作联合社",null,{"v":672.714631,"d":"672.71"},{"v":672.714631,"d":"672.71"},{"v":672.714631,"d":"672.71"}]
["  309001","怀化市供销合作联合社",{"v":672.714631,"d":"672.71"},{"v":672.714631,"d":"672.71"},{"v":672.714631,"d":"672.71"}]

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[]
["支出总表"]
["309_怀化市供销合作联合社"]
["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":672.714631,"d":"672.71"},{"v":419.714631,"d":"419.71"},{"v":379.214631,"d":"379.21"},{"v":40.5,"d":"40.50"},{"v":253,"d":"253.00"},null,{"v":253,"d":"253.00"}]
["309_怀化市供销合作联合社",null,{"v":672.714631,"d":"672.71"},{"v":419.714631,"d":"419.71"},{"v":379.214631,"d":"379.21"},{"v":40.5,"d":"40.50"},{"v":253,"d":"253.00"},null,{"v":253,"d":"253.00"}]
["  309001","  怀化市供销合作联合社",{"v":672.714631,"d":"672.71"},{"v":419.714631,"d":"419.71"},{"v":379.214631,"d":"379.21"},{"v":40.5,"d":"40.50"},{"v":253,"d":"253.00"},null,{"v":253,"d":"253.00"}]

{"sheet":"财拨总表","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]]}
[]
["财政拨款收支总表"]
["部门：309_怀化市供销合作联合社"]
["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":672.714631,"d":"672.71"},"一、本年支出",{"v":672.714631,"d":"672.71"}]
["（一）一般公共预算拨款",{"v":672.714631,"d":"672.71"},"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":97.566474,"d":"97.57"}]
[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",{"v":575.148157,"d":"575.15"}]
[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":672.714631,"d":"672.71"},"支出总计",{"v":672.714631,"d":"672.71"}]

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[]
["本年一般公共预算支出表"]
["部门：309_怀化市供销合作联合社"]
["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"]
["208","社会保障和就业支出",{"v":97.566474,"d":"97.57"},{"v":97.566474,"d":"97.57"},{"v":97.566474,"d":"97.57"}]
["  20805","  行政事业单位养老支出",{"v":97.566474,"d":"97.57"},{"v":97.566474,"d":"97.57"},{"v":97.566474,"d":"97.57"}]
["   2080502","   事业单位离退休",{"v":60.733524,"d":"60.73"},{"v":60.733524,"d":"60.73"},{"v":60.733524,"d":"60.73"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":36.83295,"d":"36.83"},{"v":36.83295,"d":"36.83"},{"v":36.83295,"d":"36.83"}]
["   2080506","   机关事业单位职业年金缴费支出"]
["216","商业服务业等支出",{"v":575.148157,"d":"575.15"},{"v":322.148157,"d":"322.15"},{"v":281.648157,"d":"281.65"},{"v":40.5,"d":"40.50"},{"v":253,"d":"253.00"}]
["  21602","  商业流通事务",{"v":575.148157,"d":"575.15"},{"v":322.148157,"d":"322.15"},{"v":281.648157,"d":"281.65"},{"v":40.5,"d":"40.50"},{"v":253,"d":"253.00"}]
["   2160201","   行政运行",{"v":317.516157,"d":"317.52"},{"v":317.516157,"d":"317.52"},{"v":277.016157,"d":"277.02"},{"v":40.5,"d":"40.50"}]
["   2160299","   其他商业流通事务支出",{"v":257.632,"d":"257.63"},{"v":4.632,"d":"4.63"},{"v":4.632,"d":"4.63"},null,{"v":253,"d":"253.00"}]
[]
["合计：",null,{"v":672.714631,"d":"672.71"},{"v":419.714631,"d":"419.71"},{"v":379.214631,"d":"379.21"},{"v":40.5,"d":"40.50"},{"v":253,"d":"253.00"}]

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[]
["本年一般公共预算基本支出表"]
["部门：309_怀化市供销合作联合社"]
["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":57.505524,"d":"57.51"},{"v":57.505524,"d":"57.51"}]
["  30302","  退休费",{"v":41.24844,"d":"41.25"},{"v":41.24844,"d":"41.25"}]
["  30301","  离休费",{"v":11.625084,"d":"11.63"},{"v":11.625084,"d":"11.63"}]
["  30305","  生活补助",{"v":4.632,"d":"4.63"},{"v":4.632,"d":"4.63"}]
["302","商品和服务支出",{"v":58.20324,"d":"58.20"},{"v":36.90324,"d":"36.90"},{"v":21.3,"d":"21.30"}]
["  30299","  其他商品和服务支出",36.41,33.12,3.29]
["  30228","  工会经费",{"v":10.18324,"d":"10.18"},{"v":3.78324,"d":"3.78"},{"v":6.4,"d":"6.40"}]
["  30229","  福利费",5.38,null,5.38]
["  30209","  物业管理费",6.23,null,6.23]
["301","工资福利支出",{"v":303.375867,"d":"303.38"},{"v":284.805867,"d":"284.81"},18.57]
["  30108","  机关事业单位基本养老保险缴费",{"v":36.83295,"d":"36.83"},{"v":36.83295,"d":"36.83"}]
["  30109","  职业年金缴费"]
["  30102","  津贴补贴",{"v":72.618,"d":"72.62"},{"v":72.618,"d":"72.62"}]
["  30103","  奖金",{"v":18.902,"d":"18.90"},{"v":9.712,"d":"9.71"},9.19]
["  30199","  其他工资福利支出",{"v":5.8272,"d":"5.83"},{"v":5.8272,"d":"5.83"}]
["  30113","  住房公积金",{"v":23.704212,"d":"23.70"},{"v":23.704212,"d":"23.70"}]
["  30112","  其他社会保障缴费",9.38,null,9.38]
["  30101","  基本工资",{"v":116.544,"d":"116.54"},{"v":116.544,"d":"116.54"}]
["  30110","  职工基本医疗保险缴费",{"v":19.567505,"d":"19.57"},{"v":19.567505,"d":"19.57"}]
["309","资本性支出（基本建设）",0.63,null,0.63]
["  30902","  办公设备购置",0.63,null,0.63]
["合  计",null,{"v":419.714631,"d":"419.71"},{"v":379.214631,"d":"379.21"},{"v":40.5,"d":"40.50"}]

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[]
["本年“三公”经费支出表"]
["部门：309_怀化市供销合作联合社"]
[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"]
[309001,"怀化市供销合作联合社",{"v":18.9,"d":"18.90"},null,3.78,null,3.78,15.12]
[]
["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","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：309_怀化市供销合作联合社"]
["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":"国有资本经营预算支出表","index":8,"n_rows":11,"n_cols":7,"rows_kept":11,"merged":[[0,0,0,6],[3,0,3,3],[3,4,3,6],[4,0,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[7,0,7,3],[8,0,8,3],[9,0,9,2],[10,0,10,6]]}
["国有资本经营预算支出表"]
[]
["部门：309_怀化市供销合作联合社",{"$nulls":5},"金额单位：万元"]
["项目",{"$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。"]

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[null,null,"项目支出绩效目标表"]
["单位：怀化市供销合作联合社"]
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[{"$nulls":4},"产出指标","数量指标","实际完成率",100,"考核实际完成情况。","项目按计划完成得15分，未达到95%扣1分。","%","="]
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