{"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：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":722.745687,"d":"722.75"},"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":138.767943,"d":"138.77"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",17.64]
[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":530.255016,"d":"530.26"}]
[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":36.082728,"d":"36.08"}]
[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":722.745687,"d":"722.75"},"本年支出合计",{"v":722.745687,"d":"722.75"}]
["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":722.745687,"d":"722.75"},"支出总计",{"v":722.745687,"d":"722.75"}]

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["公开02表"]
["收入预算总表"]
["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":722.745687,"d":"722.75"},{"v":722.745687,"d":"722.75"},{"v":722.745687,"d":"722.75"}]
["部门：309_怀化市供销合作联合社",null,{"v":722.745687,"d":"722.75"},{"v":722.745687,"d":"722.75"},{"v":722.745687,"d":"722.75"}]
["  309001","怀化市供销合作联合社",{"v":722.745687,"d":"722.75"},{"v":722.745687,"d":"722.75"},{"v":722.745687,"d":"722.75"}]

{"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"]
["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（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":722.745687,"d":"722.75"},{"v":565.245687,"d":"565.25"},{"v":488.632071,"d":"488.63"},{"v":76.613616,"d":"76.61"},{"v":157.5,"d":"157.50"},null,{"v":157.5,"d":"157.50"}]
["309_怀化市供销合作联合社",null,{"v":722.745687,"d":"722.75"},{"v":565.245687,"d":"565.25"},{"v":488.632071,"d":"488.63"},{"v":76.613616,"d":"76.61"},{"v":157.5,"d":"157.50"},null,{"v":157.5,"d":"157.50"}]
["  309001","  怀化市供销合作联合社",{"v":722.745687,"d":"722.75"},{"v":565.245687,"d":"565.25"},{"v":488.632071,"d":"488.63"},{"v":76.613616,"d":"76.61"},{"v":157.5,"d":"157.50"},null,{"v":157.5,"d":"157.50"}]

{"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：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":722.745687,"d":"722.75"},"一、本年支出",{"v":722.745687,"d":"722.75"}]
["（一）一般公共预算拨款",{"v":722.745687,"d":"722.75"},"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":138.767943,"d":"138.77"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",17.64]
[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":530.255016,"d":"530.26"}]
[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":36.082728,"d":"36.08"}]
[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":722.745687,"d":"722.75"},"支出总计",{"v":722.745687,"d":"722.75"}]

{"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：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"]
[{"$nulls":3},"小计","人员类","公用经费（含工会经费、福利费、离退休人员公用经费、车补）"]
["208","社会保障和就业支出",{"v":138.767943,"d":"138.77"},{"v":138.767943,"d":"138.77"},{"v":130.907943,"d":"130.91"},7.86]
["  20805","  行政事业单位养老支出",{"v":138.767943,"d":"138.77"},{"v":138.767943,"d":"138.77"},{"v":130.907943,"d":"130.91"},7.86]
["   2080501","   行政单位离退休",{"v":31.934004,"d":"31.93"},{"v":31.934004,"d":"31.93"},{"v":24.074004,"d":"24.07"},7.86]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":44.333939,"d":"44.33"},{"v":44.333939,"d":"44.33"},{"v":44.333939,"d":"44.33"}]
["   2080599","   其他行政事业单位养老支出",{"v":62.5,"d":"62.50"},{"v":62.5,"d":"62.50"},{"v":62.5,"d":"62.50"}]
["210","卫生健康支出",17.64,17.64,17.64]
["  21011","  行政事业单位医疗",17.64,17.64,17.64]
["   2101101","   行政单位医疗",17.64,17.64,17.64]
["216","商业服务业等支出",{"v":530.255016,"d":"530.26"},{"v":372.755016,"d":"372.76"},{"v":304.0014,"d":"304.00"},{"v":68.753616,"d":"68.75"},{"v":157.5,"d":"157.50"}]
["  21602","  商业流通事务",{"v":530.255016,"d":"530.26"},{"v":372.755016,"d":"372.76"},{"v":304.0014,"d":"304.00"},{"v":68.753616,"d":"68.75"},{"v":157.5,"d":"157.50"}]
["   2160201","   行政运行",{"v":369.443016,"d":"369.44"},{"v":369.443016,"d":"369.44"},{"v":300.6894,"d":"300.69"},{"v":68.753616,"d":"68.75"}]
["   2160299","   其他商业流通事务支出",{"v":3.312,"d":"3.31"},{"v":3.312,"d":"3.31"},{"v":3.312,"d":"3.31"}]
["   2160202","   一般行政管理事务",{"v":157.5,"d":"157.50"},{"$nulls":3},{"v":157.5,"d":"157.50"}]
["221","住房保障支出",{"v":36.082728,"d":"36.08"},{"v":36.082728,"d":"36.08"},{"v":36.082728,"d":"36.08"}]
["  22102","  住房改革支出",{"v":36.082728,"d":"36.08"},{"v":36.082728,"d":"36.08"},{"v":36.082728,"d":"36.08"}]
["   2210201","   住房公积金",{"v":36.082728,"d":"36.08"},{"v":36.082728,"d":"36.08"},{"v":36.082728,"d":"36.08"}]
[]
["合计：",null,{"v":722.745687,"d":"722.75"},{"v":565.245687,"d":"565.25"},{"v":488.632071,"d":"488.63"},{"v":76.613616,"d":"76.61"},{"v":157.5,"d":"157.50"}]

{"sheet":"一般公共预算基本支出预算表","index":5,"n_rows":39,"n_cols":7,"rows_kept":39,"merged":[[1,0,1,6],[2,0,2,6],[3,2,3,6],[4,0,4,1],[4,2,4,3],[4,4,4,6],[38,0,38,3]]}
["公开06表"]
["一般公共预算基本支出预算表"]
["部门：309_怀化市供销合作联合社"]
[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"]
["科目编码","科目名称","科目编码","科目名称","合计","人员类","公用经费公用经费（含工会经费、福利费、离退休人员公用经费、车补）"]
["509","对个人和家庭的补助","303","对个人和家庭的补助",{"v":89.946004,"d":"89.95"},{"v":89.886004,"d":"89.89"},0.06]
["  50905","  离退休费","  30302","  退休费",{"v":10.16892,"d":"10.17"},{"v":10.16892,"d":"10.17"}]
["  50999","  离退休费","  30301","  离休费",{"v":13.905084,"d":"13.91"},{"v":13.905084,"d":"13.91"}]
["  50901","  其他对个人和家庭的补助","  30399","  其他对个人和家庭的补助",{"v":62.5,"d":"62.50"},{"v":62.5,"d":"62.50"}]
[null,"  社会福利和救助","  30305","  生活补助",{"v":3.372,"d":"3.37"},{"v":3.312,"d":"3.31"},0.06]
["505","对事业单位经常性补助","302","商品和服务支出",{"v":47.813616,"d":"47.81"},null,{"v":47.813616,"d":"47.81"}]
["  50502","  商品和服务支出","  30299","  其他商品和服务支出",11.46,null,11.46]
[null,"  商品和服务支出","  30229","  福利费",{"v":6.46704,"d":"6.47"},null,{"v":6.46704,"d":"6.47"}]
[null,"  商品和服务支出","  30228","  工会经费",{"v":4.038576,"d":"4.04"},null,{"v":4.038576,"d":"4.04"}]
[null,"  商品和服务支出","  30239","  其他交通费用",{"v":25.848,"d":"25.85"},null,{"v":25.848,"d":"25.85"}]
[null,"对事业单位经常性补助","301","工资福利支出",{"v":398.746067,"d":"398.75"},{"v":398.746067,"d":"398.75"}]
["  50501","  工资福利支出","  30108","  机关事业单位基本养老保险缴费",{"v":44.333939,"d":"44.33"},{"v":44.333939,"d":"44.33"}]
[null,"  工资福利支出","  30110","  职工基本医疗保险缴费",17.64,17.64]
[null,"  工资福利支出","  30102","  津贴补贴",{"v":72.588,"d":"72.59"},{"v":72.588,"d":"72.59"}]
[null,"  工资福利支出","  30103","  奖金",{"v":98.7606,"d":"98.76"},{"v":98.7606,"d":"98.76"}]
[null,"  工资福利支出","  30101","  基本工资",{"v":129.3408,"d":"129.34"},{"v":129.3408,"d":"129.34"}]
[null,"  工资福利支出","  30113","  住房公积金",{"v":36.082728,"d":"36.08"},{"v":36.082728,"d":"36.08"}]
["502","机关商品和服务支出","302","商品和服务支出",20.71,null,20.71]
["  50201","  办公经费","  30201","  办公费",0.76,null,0.76]
["  50208","  公务用车运行维护费","  30231","  公务用车运行维护费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  50203","  办公经费","  30229","  福利费",8.09,null,8.09]
["  50209","  办公经费","  30228","  工会经费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,"  培训费","  30216","  培训费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null,"  维修（护）费","  30213","  维修（护）费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[null,"  办公经费","  30211","  差旅费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[null,"  办公经费","  30209","  物业管理费",5.06,null,5.06]
[null,"  办公经费","  30207","  邮电费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null,"  办公经费","  30205","  水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["501","机关工资福利支出","301","工资福利支出",8.03,null,8.03]
["  50102","  社会保障缴费","  30112","  其他社会保障缴费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["  50101","  工资奖金津补贴","  30103","  奖金",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
["  50199","  其他工资福利支出","  30106","  伙食补助费",3.63,null,3.63]
["合  计",{"$nulls":3},{"v":565.245687,"d":"565.25"},{"v":488.632071,"d":"488.63"},{"v":76.613616,"d":"76.61"}]

{"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":[[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"]
[{"$nulls":7},"金额单位：万元"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费  "]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",5.65,null,3.76,null,3.76,1.89]
["309","怀化市供销合作联合社",5.65,null,3.76,null,3.76,1.89]
["  309001","  怀化市供销合作联合社",5.65,null,3.76,null,3.76,1.89]

{"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：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："]
["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。"]

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["公开09表"]
["项目支出预算表"]
["部门：309_怀化市供销合作联合社"]
["单位：万元"]
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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"]
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[]
[]
["栏次",{"$nulls":3},"1","2","3"]
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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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["公开11表"]
["项目支出绩效目标表"]
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["公开12表"]
["部门整体支出绩效目标表"]
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