{"text_format":"3","workbook":"xls","n_sheets":10,"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","本年一般公共预算支出预算表","本年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","本年政府性基金预算支出预算表","国有资本经营预算支出表","本年项目支出预算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["收支预算总表",null,null,"收支预算总表"]
["单位：114001_怀化市接待服务中心",null,null,"单位：114001_怀化市接待服务中心"]
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["收      入",null,"支      出","支      出"]
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["一、财政拨款",449.26,"一、[201]一般公共服务支出",400.07]
["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":40.37824,"d":"40.38"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":8.812375,"d":"8.81"}]
[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"]
[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",449.26,"本年支出合计",449.26]
["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",449.26,"支出总计",449.26]

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["  114001","  怀化市接待服务中心",449.26,234.26,{"v":219.863307,"d":"219.86"},{"v":14.4,"d":"14.40"},{"v":215,"d":"215.00"},null,{"v":215,"d":"215.00"}]

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["财政拨款收支预算总表",null,null,"财政拨款收支预算总表"]
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["一、本年收入",449.26,"一、本年支出",449.26]
["（一）一般公共预算拨款",449.26,"一、[201]一般公共服务支出",400.07]
["（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":40.37824,"d":"40.38"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":8.812375,"d":"8.81"}]
[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"]
[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",449.26,"支出总计",449.26]

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["   2010301","   行政运行",{"v":115.63908,"d":"115.64"},{"v":115.63908,"d":"115.64"},{"v":115.63908,"d":"115.64"}]
["  20131","  党委办公厅（室）及相关机构事务",36.39,21.39,{"v":6.992612,"d":"6.99"},{"v":14.4,"d":"14.40"},{"v":15,"d":"15.00"}]
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["  20199","  其他一般公共服务支出",{"v":248.041,"d":"248.04"},{"v":48.041,"d":"48.04"},{"v":48.041,"d":"48.04"},null,{"v":200,"d":"200.00"}]
["   2019999","   其他一般公共服务支出",{"v":248.041,"d":"248.04"},{"v":48.041,"d":"48.04"},{"v":48.041,"d":"48.04"},null,{"v":200,"d":"200.00"}]
["208","社会保障和就业支出",{"v":40.37824,"d":"40.38"},{"v":40.37824,"d":"40.38"},{"v":40.37824,"d":"40.38"}]
["  20805","  行政事业单位养老支出",{"v":40.37824,"d":"40.38"},{"v":40.37824,"d":"40.38"},{"v":40.37824,"d":"40.38"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":20.87824,"d":"20.88"},{"v":20.87824,"d":"20.88"},{"v":20.87824,"d":"20.88"}]
["   2080599","   其他行政事业单位养老支出",{"v":19.5,"d":"19.50"},{"v":19.5,"d":"19.50"},{"v":19.5,"d":"19.50"}]
["210","卫生健康支出",{"v":8.812375,"d":"8.81"},{"v":8.812375,"d":"8.81"},{"v":8.812375,"d":"8.81"}]
["  21011","  行政事业单位医疗",{"v":8.812375,"d":"8.81"},{"v":8.812375,"d":"8.81"},{"v":8.812375,"d":"8.81"}]
["   2101101","   行政单位医疗",{"v":8.812375,"d":"8.81"},{"v":8.812375,"d":"8.81"},{"v":8.812375,"d":"8.81"}]
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["合计："]
["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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["总计：",null,null,449.26,449.26,449.26,449.26,{"v":0,"d":"0.00"}]
["114_怀化市接待服务中心",null,null,449.26,449.26,449.26,449.26,{"v":0,"d":"0.00"}]
["  114001_怀化市接待服务中心",null,null,449.26,449.26,449.26,449.26,{"v":0,"d":"0.00"}]
["   人员类",null,null,{"v":219.863307,"d":"219.86"},{"v":219.863307,"d":"219.86"},{"v":219.863307,"d":"219.86"},{"v":219.863307,"d":"219.86"},{"v":0,"d":"0.00"}]
["人员类","工资性支出","怀化市接待服务中心",{"v":146.1494,"d":"146.15"},146.1494,{"v":146.1494,"d":"146.15"},{"v":146.1494,"d":"146.15"}]
[null,"住房公积金","怀化市接待服务中心",{"v":17.53068,"d":"17.53"},17.53068,{"v":17.53068,"d":"17.53"},{"v":17.53068,"d":"17.53"}]
[null,"其他工资福利支出","怀化市接待服务中心",{"v":4.824612,"d":"4.82"},4.824612,{"v":4.824612,"d":"4.82"},{"v":4.824612,"d":"4.82"}]
[null,"对个人和家庭补助","怀化市接待服务中心",{"v":21.668,"d":"21.67"},21.668,{"v":21.668,"d":"21.67"},{"v":21.668,"d":"21.67"}]
[null,"社会保险缴费","怀化市接待服务中心",{"v":29.690615,"d":"29.69"},29.690615,{"v":29.690615,"d":"29.69"},{"v":29.690615,"d":"29.69"}]
["   公用经费",null,null,{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"},{"v":0,"d":"0.00"}]
["公用经费","公用经费","怀化市接待服务中心",{"v":14.4,"d":"14.40"},14.4,{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"}]
["   特定目标类",null,null,{"v":215,"d":"215.00"},{"v":215,"d":"215.00"},{"v":215,"d":"215.00"},{"v":215,"d":"215.00"},{"v":0,"d":"0.00"}]
["特定目标类","专项业务（工作）经费：接待中心用车经费","怀化市接待服务中心",{"v":15,"d":"15.00"},15,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[null,"接待费","怀化市接待服务中心",{"v":200,"d":"200.00"},200,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]