{"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"],"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：504001_怀化市残疾人联合会"]
[{"$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":653.451829,"d":"653.45"},"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":620.35506,"d":"620.36"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":11.718109,"d":"11.72"}]
[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",{"v":21.37866,"d":"21.38"}]
[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":653.451829,"d":"653.45"},"本年支出合计",{"v":653.451829,"d":"653.45"}]
["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":653.451829,"d":"653.45"},"支出总计",{"v":653.451829,"d":"653.45"}]

{"sheet":"收入预算总表","index":1,"n_rows":9,"n_cols":17,"rows_kept":9,"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]]}
["公开02表"]
["收入预算总表"]
["部门：504001_怀化市残疾人联合会"]
["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":653.451829,"d":"653.45"},{"v":653.451829,"d":"653.45"},{"v":653.451829,"d":"653.45"}]
[504001,"怀化市残疾人联合会",{"v":653.451829,"d":"653.45"},{"v":653.451829,"d":"653.45"},{"v":653.451829,"d":"653.45"}]

{"sheet":"支出预算总表","index":2,"n_rows":8,"n_cols":9,"rows_kept":8,"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]]}
["公开03表"]
["支出预算总表"]
["部门：504001_怀化市残疾人联合会"]
["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":653.451829,"d":"653.45"},{"v":312.191829,"d":"312.19"},{"v":269.712473,"d":"269.71"},{"v":42.479356,"d":"42.48"},341.26,{"v":75,"d":"75.00"},266.26]
["  504001","  怀化市残疾人联合会",{"v":653.451829,"d":"653.45"},{"v":312.191829,"d":"312.19"},{"v":269.712473,"d":"269.71"},{"v":42.479356,"d":"42.48"},341.26,{"v":75,"d":"75.00"},266.26]

{"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：504001_怀化市残疾人联合会"]
["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":653.451829,"d":"653.45"},"一、本年支出",{"v":653.451829,"d":"653.45"}]
["（一）一般公共预算拨款",{"v":653.451829,"d":"653.45"},"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":620.35506,"d":"620.36"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":11.718109,"d":"11.72"}]
[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",{"v":21.37866,"d":"21.38"}]
[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":653.451829,"d":"653.45"},"支出总计",{"v":653.451829,"d":"653.45"}]

{"sheet":"一般公共预算支出预算表","index":4,"n_rows":24,"n_cols":7,"rows_kept":24,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,3,4,5],[23,0,23,1]]}
["公开05表"]
["一般公共预算支出预算表"]
["部门：504001_怀化市残疾人联合会"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["208","社会保障和就业支出",{"v":620.35506,"d":"620.36"},{"v":279.09506,"d":"279.10"},{"v":236.615704,"d":"236.62"},{"v":42.479356,"d":"42.48"},341.26]
["  20805","  行政事业单位养老支出",{"v":42.986204,"d":"42.99"},{"v":42.986204,"d":"42.99"},{"v":42.986204,"d":"42.99"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":27.714704,"d":"27.71"},{"v":27.714704,"d":"27.71"},{"v":27.714704,"d":"27.71"}]
["   2080599","   其他行政事业单位养老支出",{"v":15.2715,"d":"15.27"},{"v":15.2715,"d":"15.27"},{"v":15.2715,"d":"15.27"}]
["  20811","  残疾人事业",{"v":577.368856,"d":"577.37"},{"v":236.108856,"d":"236.11"},{"v":193.6295,"d":"193.63"},{"v":42.479356,"d":"42.48"},341.26]
["   2081101","   行政运行",{"v":311.108856,"d":"311.11"},{"v":236.108856,"d":"236.11"},{"v":193.6295,"d":"193.63"},{"v":42.479356,"d":"42.48"},{"v":75,"d":"75.00"}]
["   2081104","   残疾人康复",{"v":60,"d":"60.00"},{"$nulls":3},{"v":60,"d":"60.00"}]
["   2081105","   残疾人就业",{"v":45,"d":"45.00"},{"$nulls":3},{"v":45,"d":"45.00"}]
["   2081106","   残疾人体育",10.56,{"$nulls":3},10.56]
["   2081199","   其他残疾人事业支出",{"v":150.7,"d":"150.70"},{"$nulls":3},{"v":150.7,"d":"150.70"}]
["210","卫生健康支出",{"v":11.718109,"d":"11.72"},{"v":11.718109,"d":"11.72"},{"v":11.718109,"d":"11.72"}]
["  21011","  行政事业单位医疗",{"v":11.718109,"d":"11.72"},{"v":11.718109,"d":"11.72"},{"v":11.718109,"d":"11.72"}]
["   2101101","   行政单位医疗",{"v":11.718109,"d":"11.72"},{"v":11.718109,"d":"11.72"},{"v":11.718109,"d":"11.72"}]
["221","住房保障支出",{"v":21.37866,"d":"21.38"},{"v":21.37866,"d":"21.38"},{"v":21.37866,"d":"21.38"}]
["  22102","  住房改革支出",{"v":21.37866,"d":"21.38"},{"v":21.37866,"d":"21.38"},{"v":21.37866,"d":"21.38"}]
["   2210201","   住房公积金",{"v":21.37866,"d":"21.38"},{"v":21.37866,"d":"21.38"},{"v":21.37866,"d":"21.38"}]
[]
["合计：",null,{"v":653.451829,"d":"653.45"},{"v":312.191829,"d":"312.19"},{"v":269.712473,"d":"269.71"},{"v":42.479356,"d":"42.48"},341.26]

{"sheet":"一般公共预算基本支出预算表","index":5,"n_rows":31,"n_cols":5,"rows_kept":31,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[4,2,4,4],[30,0,30,1]]}
["公开06表"]
["一般公共预算基本支出预算表"]
["部门：504001_怀化市残疾人联合会"]
["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":255.961753,"d":"255.96"},{"v":241.426973,"d":"241.43"},{"v":14.53478,"d":"14.53"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":27.714704,"d":"27.71"},{"v":27.714704,"d":"27.71"}]
["  30103","  奖金",{"v":58.3367,"d":"58.34"},{"v":57.8867,"d":"57.89"},0.45]
["  30102","  津贴补贴",28.35,{"v":28.086,"d":"28.09"},{"v":0.264,"d":"0.26"}]
["  30101","  基本工资",{"v":78.9756,"d":"78.98"},{"v":78.9756,"d":"78.98"}]
["  30199","  其他工资福利支出",{"v":3.94878,"d":"3.95"},null,{"v":3.94878,"d":"3.95"}]
["  30107","  绩效工资",{"v":15.6672,"d":"15.67"},{"v":15.6672,"d":"15.67"}]
["  30110","  职工基本医疗保险缴费",{"v":11.718109,"d":"11.72"},{"v":11.718109,"d":"11.72"}]
["  30113","  住房公积金",{"v":21.37866,"d":"21.38"},{"v":21.37866,"d":"21.38"}]
["  30106","  伙食补助费",6.84,null,6.84]
["  30112","  其他社会保障缴费",{"v":3.032,"d":"3.03"},null,{"v":3.032,"d":"3.03"}]
["303","对个人和家庭的补助",{"v":29.4495,"d":"29.45"},{"v":28.2855,"d":"28.29"},{"v":1.164,"d":"1.16"}]
["  30399","  其他对个人和家庭的补助",{"v":15.2715,"d":"15.27"},{"v":15.2715,"d":"15.27"}]
["  30302","  退休费",{"v":13.014,"d":"13.01"},{"v":13.014,"d":"13.01"}]
["  30306","  救济费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["  30309","  奖励金",{"v":0.864,"d":"0.86"},null,{"v":0.864,"d":"0.86"}]
["302","商品和服务支出",{"v":26.780576,"d":"26.78"},null,{"v":26.780576,"d":"26.78"}]
["  30299","  其他商品和服务支出",{"v":16.876,"d":"16.88"},null,{"v":16.876,"d":"16.88"}]
["  30228","  工会经费",{"v":2.454576,"d":"2.45"},null,{"v":2.454576,"d":"2.45"}]
["  30205","  水费",0.25,null,0.25]
["  30206","  电费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["  30231","  公务用车运行维护费",{"v":4.8,"d":"4.80"},null,{"v":4.8,"d":"4.80"}]
["  30217","  公务接待费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["  30201","  办公费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["合  计",null,{"v":312.191829,"d":"312.19"},{"v":269.712473,"d":"269.71"},{"v":42.479356,"d":"42.48"}]

{"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":[[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"]
["一般公共预算“三公”经费支出预算表"]
["部门：504001_怀化市残疾人联合会"]
[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"]
["  504001","  怀化市残疾人联合会",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"},{"v":1.2,"d":"1.20"}]

{"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：504001_怀化市残疾人联合会"]
["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":21,"n_cols":20,"rows_kept":21,"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],[12,0,12,2],[13,0,20,0]]}
["公开09表"]
["项目支出预算表"]
["部门：504001_怀化市残疾人联合会"]
["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"]
["总计：",null,null,341.26,341.26,341.26,341.26,{"v":0,"d":"0.00"}]
["504_怀化市残疾人联合会",null,null,341.26,341.26,341.26,341.26,{"v":0,"d":"0.00"}]
["  504001_怀化市残疾人联合会",null,null,341.26,341.26,341.26,341.26,{"v":0,"d":"0.00"}]
["   其他运转类",null,null,{"v":75,"d":"75.00"},{"v":75,"d":"75.00"},{"v":75,"d":"75.00"},{"v":75,"d":"75.00"},{"v":0,"d":"0.00"}]
["其他运转类","专项业务(工作)经费","怀化市残疾人联合会",{"v":75,"d":"75.00"},75,{"v":75,"d":"75.00"},{"v":75,"d":"75.00"}]
["   特定目标类",null,null,266.26,266.26,266.26,266.26,{"v":0,"d":"0.00"}]
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[{"$nulls":12},"生态效益指标","生态效益情况","定性","效果明显","无","考核项目实施对生态环境所带来的直接或间接影响情况。","生态效益评价优5分、良好4分、及格3分、不及格0分。"]
[{"$nulls":12},"可持续影响指标","可持续影响情况","无","无","无","无","无"]
[{"$nulls":11},"满意度指标","服务对象满意度指标","使用人员满意度","≥","95","%","考核服务对象满意度。","服务对象满意度95%以上得10分，每下降1%，扣0.5分，扣完为止。"]