{"text_format":"3","workbook":"xlsx","n_sheets":13,"sheets":["目录","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","本年国有资本经营预算支出预算表","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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[]
[null,"部门预算批复表目录"]
[null,"序号","名称","备注"]
[null,1,"收支预算总表"]
[null,2,"收入预算总表"]
[null,3,"支出预算总表"]
[null,4,"财政拨款收支预算总表"]
[null,5,"一般公共预算支出预算表"]
[null,6,"一般公共预算基本支出预算表"]
[null,7,"一般公共预算“三公”经费支出预算表"]
[null,8,"政府性基金预算支出预算表"]
[null,9,"项目支出预算表"]

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[]
["收支预算总表"]
["部门：609_怀化市应急管理局"]
[{"$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":2186.711119,"d":"2,186.71"},"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",{"v":190.900607,"d":"190.90"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",38.41]
[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":79.856868,"d":"79.86"}]
[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",{"v":1877.543644,"d":"1,877.54"}]
[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":2186.711119,"d":"2,186.71"},"本年支出合计",{"v":2186.711119,"d":"2,186.71"}]
["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":2186.711119,"d":"2,186.71"},"支出总计",{"v":2186.711119,"d":"2,186.71"}]

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[]
["收入预算总表"]
["部门：609_怀化市应急管理局"]
["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":2186.711119,"d":"2,186.71"},{"v":2186.711119,"d":"2,186.71"},{"v":2186.711119,"d":"2,186.71"}]
["部门：609_怀化市应急管理局",null,{"v":2186.711119,"d":"2,186.71"},{"v":2186.711119,"d":"2,186.71"},{"v":2186.711119,"d":"2,186.71"}]
["  609001","怀化市应急管理局",{"v":2186.711119,"d":"2,186.71"},{"v":2186.711119,"d":"2,186.71"},{"v":2186.711119,"d":"2,186.71"}]

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[]
["支出预算总表"]
["609_怀化市应急管理局"]
["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,{"v":2186.711119,"d":"2,186.71"},{"v":1209.711119,"d":"1,209.71"},{"v":1000.825375,"d":"1,000.83"},{"v":208.885744,"d":"208.89"},{"v":977,"d":"977.00"},849.95,127.05]
["609_怀化市应急管理局",null,{"v":2186.711119,"d":"2,186.71"},{"v":1209.711119,"d":"1,209.71"},{"v":1000.825375,"d":"1,000.83"},{"v":208.885744,"d":"208.89"},{"v":977,"d":"977.00"},849.95,127.05]
["  609001","  怀化市应急管理局",{"v":2186.711119,"d":"2,186.71"},{"v":1209.711119,"d":"1,209.71"},{"v":1000.825375,"d":"1,000.83"},{"v":208.885744,"d":"208.89"},{"v":977,"d":"977.00"},849.95,127.05]

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[]
["财政拨款收支预算总表"]
["部门：609_怀化市应急管理局"]
["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":2186.711119,"d":"2,186.71"},"一、本年支出",{"v":2186.711119,"d":"2,186.71"}]
["（一）一般公共预算拨款",{"v":2186.711119,"d":"2,186.71"},"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":190.900607,"d":"190.90"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",38.41]
[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":79.856868,"d":"79.86"}]
[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",{"v":1877.543644,"d":"1,877.54"}]
[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":2186.711119,"d":"2,186.71"},"支出总计",{"v":2186.711119,"d":"2,186.71"}]

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[]
["一般公共预算支出预算表"]
["部门：609_怀化市应急管理局"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员类","公用经费（含工会经费、福利费、离退休人员公用经费、车补）"]
["208","社会保障和就业支出",{"v":190.900607,"d":"190.90"},{"v":190.900607,"d":"190.90"},{"v":190.900607,"d":"190.90"}]
["  20805","  行政事业单位养老支出",{"v":97.453187,"d":"97.45"},{"v":97.453187,"d":"97.45"},{"v":97.453187,"d":"97.45"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":97.453187,"d":"97.45"},{"v":97.453187,"d":"97.45"},{"v":97.453187,"d":"97.45"}]
["  20899","  其他社会保障和就业支出",{"v":93.44742,"d":"93.45"},{"v":93.44742,"d":"93.45"},{"v":93.44742,"d":"93.45"}]
["   2089999","   其他社会保障和就业支出",{"v":93.44742,"d":"93.45"},{"v":93.44742,"d":"93.45"},{"v":93.44742,"d":"93.45"}]
["210","卫生健康支出",38.41,38.41,38.41]
["  21011","  行政事业单位医疗",38.41,38.41,38.41]
["   2101101","   行政单位医疗",38.41,38.41,38.41]
["221","住房保障支出",{"v":79.856868,"d":"79.86"},{"v":79.856868,"d":"79.86"},{"v":79.856868,"d":"79.86"}]
["  22102","  住房改革支出",{"v":79.856868,"d":"79.86"},{"v":79.856868,"d":"79.86"},{"v":79.856868,"d":"79.86"}]
["   2210201","   住房公积金",{"v":79.856868,"d":"79.86"},{"v":79.856868,"d":"79.86"},{"v":79.856868,"d":"79.86"}]
["224","灾害防治及应急管理支出",{"v":1877.543644,"d":"1,877.54"},{"v":900.543644,"d":"900.54"},{"v":691.6579,"d":"691.66"},{"v":208.885744,"d":"208.89"},{"v":977,"d":"977.00"}]
["  22401","  应急管理事务",{"v":1877.543644,"d":"1,877.54"},{"v":900.543644,"d":"900.54"},{"v":691.6579,"d":"691.66"},{"v":208.885744,"d":"208.89"},{"v":977,"d":"977.00"}]
["   2240101","   行政运行",{"v":927.6139,"d":"927.61"},{"v":867.1139,"d":"867.11"},{"v":691.6579,"d":"691.66"},{"v":175.456,"d":"175.46"},{"v":60.5,"d":"60.50"}]
["   2240102","   一般行政管理事务",{"v":40.429744,"d":"40.43"},{"v":33.429744,"d":"33.43"},null,{"v":33.429744,"d":"33.43"},{"v":7,"d":"7.00"}]
["   2240106","   安全监管",{"v":19.5,"d":"19.50"},{"$nulls":3},{"v":19.5,"d":"19.50"}]
["   2240108","   应急救援",{"v":115,"d":"115.00"},{"$nulls":3},{"v":115,"d":"115.00"}]
["   2240109","   应急管理",419.05,{"$nulls":3},419.05]
["   2240199","   其他应急管理支出",355.95,{"$nulls":3},355.95]
[]
["合计：",null,{"v":2186.711119,"d":"2,186.71"},{"v":1209.711119,"d":"1,209.71"},{"v":1000.825375,"d":"1,000.83"},{"v":208.885744,"d":"208.89"},{"v":977,"d":"977.00"}]

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["一般公共预算基本支出预算表"]
["部门：609_怀化市应急管理局"]
[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"]
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["501","机关工资福利支出","301","工资福利支出",{"v":907.377955,"d":"907.38"},{"v":907.377955,"d":"907.38"}]
["  50102","  社会保障缴费","  30108","  机关事业单位基本养老保险缴费",{"v":97.453187,"d":"97.45"},{"v":97.453187,"d":"97.45"}]
["  50103","  社会保障缴费","  30110","  职工基本医疗保险缴费",38.41,38.41]
["  50101","  住房公积金","  30113","  住房公积金",{"v":79.856868,"d":"79.86"},{"v":79.856868,"d":"79.86"}]
[null,"  工资奖金津补贴","  30107","  绩效工资",{"v":54.714,"d":"54.71"},{"v":54.714,"d":"54.71"}]
[null,"  工资奖金津补贴","  30103","  奖金",{"v":209.2507,"d":"209.25"},{"v":209.2507,"d":"209.25"}]
[null,"  工资奖金津补贴","  30101","  基本工资",{"v":284.832,"d":"284.83"},{"v":284.832,"d":"284.83"}]
[null,"  工资奖金津补贴","  30102","  津贴补贴",{"v":142.8612,"d":"142.86"},{"v":142.8612,"d":"142.86"}]
["509","对个人和家庭的补助","303","对个人和家庭的补助",{"v":93.44742,"d":"93.45"},{"v":93.44742,"d":"93.45"}]
["  50901","  社会福利和救助","  30305","  生活补助",4.14,4.14]
["  50999","  其他对个人和家庭的补助","  30399","  其他对个人和家庭的补助",{"v":82.6989,"d":"82.70"},{"v":82.6989,"d":"82.70"}]
["  50905","  离退休费","  30302","  退休费",{"v":6.60852,"d":"6.61"},{"v":6.60852,"d":"6.61"}]
["502","机关商品和服务支出","302","商品和服务支出",{"v":208.885744,"d":"208.89"},null,{"v":208.885744,"d":"208.89"}]
["  50201","  办公经费","  30239","  其他交通费用",{"v":56.456,"d":"56.46"},null,{"v":56.456,"d":"56.46"}]
["  50299","  办公经费","  30229","  福利费",{"v":25.2416,"d":"25.24"},null,{"v":25.2416,"d":"25.24"}]
["  50205","  办公经费","  30228","  工会经费",{"v":59.648144,"d":"59.65"},null,{"v":59.648144,"d":"59.65"}]
["  50202","  其他商品和服务支出","  30299","  其他商品和服务支出",40.54,null,40.54]
["  50206","  委托业务费","  30226","  劳务费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  50203","  会议费","  30215","  会议费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"  委托业务费","  30227","  委托业务费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,"  公务接待费","  30217","  公务接待费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,"  培训费","  30216","  培训费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"  办公经费","  30201","  办公费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["合  计",{"$nulls":3},{"v":1209.711119,"d":"1,209.71"},{"v":1000.825375,"d":"1,000.83"},{"v":208.885744,"d":"208.89"}]

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[" 一般公共预算“三公”经费支出预算表"]
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["政府性基金预算支出预算表"]
["部门：609_怀化市应急管理局"]
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[]
[]
[]
["合计："]

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["部门：609001-怀化市应急管理局",{"$nulls":3},"金额单位：万元"]
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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"]

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