{"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：516_怀化市计划生育协会"]
[{"$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",182.91,"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",16.39]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",155.83]
[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",10.69]
[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",182.91,"本年支出合计",182.91]
["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",182.91,"支出总计",182.91]

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["公开02表"]
["收入预算总表"]
["部门：516_怀化市计划生育协会"]
["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,182.91,182.91,182.91]
["部门：516_怀化市计划生育协会",null,182.91,182.91,182.91]
[516001,"怀化市计划生育协会",182.91,182.91,182.91]

{"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"]
["部门：516_怀化市计划生育协会"]
["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,182.91,152.91,120.64,32.37,{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["部门：516_怀化市计划生育协会",null,182.91,152.91,120.64,32.37,{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
[516001,"怀化市计划生育协会",182.91,152.91,120.64,32.37,{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]

{"sheet":"财政拨款收支预算总表","index":3,"n_rows":40,"n_cols":4,"rows_kept":40,"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：516_怀化市计划生育协会"]
["单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",182.91,"一、本年支出",182.91]
["（一）一般公共预算拨款",182.91,"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",16.39]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",155.83]
[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",10.69]
[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",182.91,"支出总计",182.91]

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["公开05表"]
["一般公共预算支出预算表"]
["部门：516_怀化市计划生育协会"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费（含工会经费、福利费、离退休人员公用经费、车补）"]
[208,"社会保障和就业支出",16.39,16.39,15.81,0.58]
[20805,"  行政事业单位养老支出",16.39,16.39,15.81,0.58]
[2080502,"    事业单位离退休",3.58,3.58,{"v":3,"d":"3.00"},0.58]
[2080505,"    机关事业单位基本养老保险缴费支出",12.81,12.81,12.81]
[210,"卫生健康支出",155.83,125.83,94.14,31.69,{"v":30,"d":"30.00"}]
[21001,"  卫生健康管理事务",89.09,89.09,89.09]
[2100101,"    行政运行",89.09,89.09,89.09]
[21007,"  计划生育事务",61.69,31.69,null,31.69,{"v":30,"d":"30.00"}]
[2100716,"    计划生育机构",31.69,31.69,null,31.69]
[2100717,"    计划生育服务",{"v":30,"d":"30.00"},{"$nulls":3},{"v":30,"d":"30.00"}]
[21011,"  行政事业单位医疗",5.05,5.05,5.05]
[2101101,"    行政单位医疗",5.05,5.05,5.05]
[221,"住房保障支出",10.69,10.69,10.69]
[22102,"  住房改革支出",10.69,10.69,10.69]
[2210201,"    住房公积金",10.69,10.69,10.69]
["合计：",null,182.91,152.91,120.64,32.27,{"v":30,"d":"30.00"}]

{"sheet":"一般公共预算基本支出预算表","index":5,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[4,2,4,4],[24,0,24,1]]}
["公开06表"]
["一般公共预算基本支出预算表"]
["部门：516_怀化市计划生育协会"]
["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"]
[302,"商品和服务支出",32.27,null,32.27]
[30299,"  其他商品和服务支出",0.58,null,0.58]
[30228,"  工会经费",{"v":7.2,"d":"7.20"},null,{"v":7.2,"d":"7.20"}]
[30239,"  其他交通费用",7.01,null,7.01]
[30229,"  福利费",10.32,null,10.32]
[30217,"  公务接待费",0.66,null,0.66]
[30231,"  公务用车运行维护费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
[30201,"  办公费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[301,"工资福利支出",117.64,117.64]
[30108,"  机关事业单位基本养老保险缴费",12.81,12.81]
[30102,"  津贴补贴",22.22,22.22]
[30103,"  奖金",29.21,29.21]
[30101,"  基本工资",37.66,37.66]
[30110,"  职工基本医疗保险缴费",5.05,5.05]
[30113,"  住房公积金",10.69,10.69]
[303,"  对个人和家庭的补助",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[30399,"  其他对个人和家庭的补助",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[]
["合  计",null,152.91,120.64,32.27]

{"sheet":"一般公共预算“三公”经费支出预算表","index":6,"n_rows":10,"n_cols":8,"rows_kept":10,"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：516_怀化市计划生育协会"]
[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"]
[null,"合计",3.16,null,{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"},0.66]
[516,"怀化市计划生育协会",3.16,null,{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"},0.66]
[516001,"   怀化市计划生育协会",3.16,null,{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"},0.66]

{"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：516_怀化市计划生育协会"]
["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":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"]
["部门：516_怀化市计划生育协会"]
["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,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["516_怀化市计划生育协会",null,null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["  516001_怀化市计划生育协会",null,null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["特定目标类",null,null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["特定目标类","优生优育指导中心、托幼所、暖心家园项目","怀化市计划生育协会",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,"人口高质量发展经费","怀化市计划生育协会",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,"生育关怀项目经费","怀化市计划生育协会",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]

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["公开10表"]
["国有资本经营预算支出预算表"]
[]
["部门：",null,"516_怀化市计划生育协会",{"$nulls":3},"金额单位：万元"]
["项目",{"$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。"]

{"sheet":"项目支出绩效目标表","index":10,"n_rows":32,"n_cols":17,"rows_kept":32,"merged":[[1,0,1,12],[2,0,2,12],[3,11,3,12],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,12],[6,0,15,0],[6,1,15,1],[6,2,15,2],[6,3,15,3],[7,4,11,4],[7,5,8,5],[9,5,10,5],[12,4,14,4],[16,0,24,0],[16,1,24,1],[16,2,24,2],[16,3,24,3],[17,4,21,4],[17,5,18,5],[19,5,20,5],[22,4,23,4],[25,0,31,0],[25,1,31,1],[25,2,31,2],[25,3,31,3],[26,4,28,4],[29,4,30,4]]}
["公开11表"]
["项目支出绩效目标表"]
["部门：516_怀化市计划生育协会"]
[{"$nulls":11},"金额单位：万元"]
["单位代码","单位（专项）名称","预算金额","项目目标","绩效指标"]
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