{"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","国有资本经营预算支出预算表","项目支出绩效目标表","部门整体支出绩效目标表"],"read":"whole","date_system":"1900"}

{"sheet":"目录","index":0,"n_rows":14,"n_cols":3,"rows_kept":14,"merged":[[0,0,0,2]]}
["怀化市无线电监测站部门预算批复表目录"]
["序号","名   称","备 注"]
[1,"收支预算总表"]
[2,"收入预算总表"]
[3,"支出预算总表"]
[4,"财政拨款收支预算总表"]
[5,"一般公共预算支出预算表"]
[6,"一般公共预算基本支出预算表"]
[7,"一般公共预算“三公”经费支出预算表"]
[8,"政府性基金预算支出预算表"]
[9,"项目支出预算表"]
[10,"国有资本经营预算支出预算表"]
[11,"项目支出绩效目标表"]
[12,"部门整体支出绩效目标表 "]

{"sheet":"收支预算总表","index":1,"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：600006怀化市无线电监测站"]
[{"$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":221.400264,"d":"221.40"},"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":19.274304,"d":"19.27"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":8.013324,"d":"8.01"}]
[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",{"v":177.640908,"d":"177.64"}]
[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":16.471728,"d":"16.47"}]
[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":221.400264,"d":"221.40"},"本年支出合计",{"v":221.400264,"d":"221.40"}]
["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":221.400264,"d":"221.40"},"支出总计",{"v":221.400264,"d":"221.40"}]

{"sheet":"收入预算总表","index":2,"n_rows":10,"n_cols":17,"rows_kept":10,"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],[8,0,8,1]]}
["公开02表"]
["收入预算总表"]
["部门：600006怀化市无线电监测站"]
["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":221.400264,"d":"221.40"},{"v":221.400264,"d":"221.40"},{"v":221.400264,"d":"221.40"}]
["部门：600006怀化市无线电监测站",null,{"v":221.400264,"d":"221.40"},{"v":221.400264,"d":"221.40"},{"v":221.400264,"d":"221.40"}]
["  600006","怀化市无线电监测站",{"v":221.400264,"d":"221.40"},{"v":221.400264,"d":"221.40"},{"v":221.400264,"d":"221.40"}]

{"sheet":"支出预算总表","index":3,"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：600006怀化市无线电监测站"]
["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":221.400264,"d":"221.40"},{"v":221.400264,"d":"221.40"},{"v":194.523756,"d":"194.52"},{"v":26.876508,"d":"26.88"}]
["600006怀化市无线电监测站",null,{"v":221.400264,"d":"221.40"},{"v":221.400264,"d":"221.40"},{"v":194.523756,"d":"194.52"},{"v":26.876508,"d":"26.88"}]
["  600006","  怀化市无线电监测站",{"v":221.400264,"d":"221.40"},{"v":221.400264,"d":"221.40"},{"v":194.523756,"d":"194.52"},{"v":26.876508,"d":"26.88"}]

{"sheet":"财政拨款收支预算总表","index":4,"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：600006怀化市无线电监测站"]
["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":221.400264,"d":"221.40"},"一、本年支出",{"v":221.400264,"d":"221.40"}]
["（一）一般公共预算拨款",{"v":221.400264,"d":"221.40"},"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":19.274304,"d":"19.27"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":8.013324,"d":"8.01"}]
[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",{"v":177.640908,"d":"177.64"}]
[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":16.471728,"d":"16.47"}]
[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":221.400264,"d":"221.40"},"支出总计",{"v":221.400264,"d":"221.40"}]

{"sheet":"一般公共预算支出预算表","index":5,"n_rows":20,"n_cols":7,"rows_kept":20,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,3,4,5],[19,0,19,1]]}
["公开05表"]
["一般公共预算支出预算表"]
["部门：600006怀化市无线电监测站"]
["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":19.274304,"d":"19.27"},{"v":19.274304,"d":"19.27"},{"v":19.274304,"d":"19.27"}]
["  20805","  行政事业单位养老支出",{"v":19.274304,"d":"19.27"},{"v":19.274304,"d":"19.27"},{"v":19.274304,"d":"19.27"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":19.274304,"d":"19.27"},{"v":19.274304,"d":"19.27"},{"v":19.274304,"d":"19.27"}]
["210","卫生健康支出",{"v":8.013324,"d":"8.01"},{"v":8.013324,"d":"8.01"},{"v":8.013324,"d":"8.01"}]
["  21011","  行政事业单位医疗",{"v":8.013324,"d":"8.01"},{"v":8.013324,"d":"8.01"},{"v":8.013324,"d":"8.01"}]
["   2101102","   事业单位医疗",{"v":8.013324,"d":"8.01"},{"v":8.013324,"d":"8.01"},{"v":8.013324,"d":"8.01"}]
["215","资源勘探工业信息等支出",{"v":177.640908,"d":"177.64"},{"v":177.640908,"d":"177.64"},{"v":150.7644,"d":"150.76"},{"v":26.876508,"d":"26.88"}]
["  21505","  工业和信息产业监管",{"v":177.640908,"d":"177.64"},{"v":177.640908,"d":"177.64"},{"v":150.7644,"d":"150.76"},{"v":26.876508,"d":"26.88"}]
["   2150501","   行政运行",{"v":177.640908,"d":"177.64"},{"v":177.640908,"d":"177.64"},{"v":150.7644,"d":"150.76"},{"v":26.876508,"d":"26.88"}]
["221","住房保障支出",{"v":16.471728,"d":"16.47"},{"v":16.471728,"d":"16.47"},{"v":16.471728,"d":"16.47"}]
["  22102","  住房改革支出",{"v":16.471728,"d":"16.47"},{"v":16.471728,"d":"16.47"},{"v":16.471728,"d":"16.47"}]
["   2210201","   住房公积金",{"v":16.471728,"d":"16.47"},{"v":16.471728,"d":"16.47"},{"v":16.471728,"d":"16.47"}]
[]
["合计：",null,{"v":221.400264,"d":"221.40"},{"v":221.400264,"d":"221.40"},{"v":194.523756,"d":"194.52"},{"v":26.876508,"d":"26.88"}]

{"sheet":"一般公共预算基本支出预算表","index":6,"n_rows":26,"n_cols":7,"rows_kept":26,"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],[25,0,25,3]]}
["公开06表"]
["一般公共预算基本支出预算表"]
["部门：600006怀化市无线电监测站"]
[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）"]
["501","机关工资福利支出","301","工资福利支出",{"v":183.814776,"d":"183.81"},{"v":181.023756,"d":"181.02"},{"v":2.79102,"d":"2.79"}]
["  50102","  社会保障缴费","  30108","  机关事业单位基本养老保险缴费",{"v":19.274304,"d":"19.27"},{"v":19.274304,"d":"19.27"}]
["  50101","  社会保障缴费","  30110","  职工基本医疗保险缴费",{"v":8.013324,"d":"8.01"},{"v":8.013324,"d":"8.01"}]
["  50199","  工资奖金津补贴","  30103","  奖金",42.99,42.99]
["  50103","  其他工资福利支出","  30199","  其他工资福利支出",{"v":2.79102,"d":"2.79"},null,{"v":2.79102,"d":"2.79"}]
[null,"  工资奖金津补贴","  30107","  绩效工资",{"v":38.238,"d":"38.24"},{"v":38.238,"d":"38.24"}]
[null,"  工资奖金津补贴","  30101","  基本工资",{"v":55.8204,"d":"55.82"},{"v":55.8204,"d":"55.82"}]
[null,"  工资奖金津补贴","  30102","  津贴补贴",{"v":0.216,"d":"0.22"},{"v":0.216,"d":"0.22"}]
[null,"  住房公积金","  30113","  住房公积金",{"v":16.471728,"d":"16.47"},{"v":16.471728,"d":"16.47"}]
["502","机关商品和服务支出","302","商品和服务支出",{"v":7.765488,"d":"7.77"},null,{"v":7.765488,"d":"7.77"}]
["  50201","  办公经费","  30228","  工会经费",{"v":1.885488,"d":"1.89"},null,{"v":1.885488,"d":"1.89"}]
["  50299","  其他商品和服务支出","  30299","  其他商品和服务支出",5.88,null,5.88]
["509","对个人和家庭的补助","303","对个人和家庭的补助",{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"}]
["  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":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"}]
["505","对事业单位经常性补助","302","商品和服务支出",16.32,null,16.32]
["  50502","  商品和服务支出","  30229","  福利费",1.56,null,1.56]
[null,"  商品和服务支出","  30228","  工会经费",3.36,null,3.36]
[null,"  商品和服务支出","  30217","  公务接待费",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
[null,"  商品和服务支出","  30211","  差旅费",{"v":10.5,"d":"10.50"},null,{"v":10.5,"d":"10.50"}]
["合  计",{"$nulls":3},{"v":221.400264,"d":"221.40"},{"v":194.523756,"d":"194.52"},{"v":26.876508,"d":"26.88"}]

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["公开07表"]
[" 一般公共预算“三公”经费支出预算表"]
["部门：600006怀化市无线电监测站",{"$nulls":6},"金额单位：万元"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费  "]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"v":0.9,"d":"0.90"},{"$nulls":4},{"v":0.9,"d":"0.90"}]
[600006,"怀化市无线电监测站",{"v":0.9,"d":"0.90"},{"$nulls":4},{"v":0.9,"d":"0.90"}]
["  600006","  怀化市无线电监测站",{"v":0.9,"d":"0.90"},{"$nulls":4},{"v":0.9,"d":"0.90"}]

{"sheet":"政府性基金预算支出预算表","index":8,"n_rows":10,"n_cols":5,"rows_kept":10,"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]]}
["公开08表"]
["政府性基金预算支出预算表"]
["部门：600006怀化市无线电监测站"]
["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："]

{"sheet":"项目支出预算表","index":9,"n_rows":11,"n_cols":20,"rows_kept":11,"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]]}
["附件3"]
["项目支出绩效自评表"]
["部门：600006怀化市无线电监测站"]
["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：",{"$nulls":6},{"v":0,"d":"0.00"}]
["600006怀化市无线电监测站",{"$nulls":6},{"v":0,"d":"0.00"}]
["  600006怀化市无线电监测站",{"$nulls":6},{"v":0,"d":"0.00"}]
[{"$nulls":7},{"v":0,"d":"0.00"}]

{"sheet":"国有资本经营预算支出预算表","index":10,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,0,1,6],[3,0,3,3],[3,4,3,6],[4,0,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[7,0,7,3],[8,0,8,6]]}
["公开10表"]
["国有资本经营预算支出预算表"]
["部门：600006怀化市无线电监测站",{"$nulls":5},"金额单位：万元"]
["项目",{"$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"]
[]
[]
["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":11,"n_rows":18,"n_cols":13,"rows_kept":18,"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],[6,0,16,0],[6,1,16,1],[6,2,16,2],[6,3,16,3],[6,4,8,4],[9,4,11,4],[12,4,15,4],[17,0,17,6]]}
["公开11表"]
["项目支出绩效目标表"]
["部门：600006怀化市无线电监测站"]
[{"$nulls":11},"金额单位：万元"]
["单位代码","单位（专项）名称","预算金额","项目目标","绩效指标"]
[{"$nulls":4},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
[600006,"本年无市级一般公共预算项目",null,null,"成本指标","经济成本指标"]
[{"$nulls":5},"社会成本指标"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标"]
[{"$nulls":5},"质量指标"]
[{"$nulls":5},"时效指标"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标"]
[{"$nulls":4},"满意度指标","服务对象满意度指标"]
["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":"部门整体支出绩效目标表","index":12,"n_rows":18,"n_cols":20,"rows_kept":18,"merged":[[1,0,1,19],[2,0,2,19],[3,17,3,19],[4,0,6,0],[4,1,6,1],[4,2,4,8],[4,9,6,9],[4,10,6,10],[4,11,5,19],[5,2,6,2],[5,3,5,6],[5,7,5,8],[7,0,17,0],[7,1,17,1],[7,2,17,2],[7,3,17,3],[7,4,17,4],[7,5,17,5],[7,6,17,6],[7,7,17,7],[7,8,17,8],[7,9,17,9],[7,10,17,10],[7,11,9,11],[10,11,12,11],[13,11,16,11]]}
["公开12表"]
["部门整体支出绩效目标表"]
["部门：600006怀化市无线电监测站"]
[{"$nulls":17},"金额单位：万元"]
["单位编码","单位名称","年度预算申请",{"$nulls":6},"部门职能职责描述","整体绩效目标","部门整体支出年度绩效目标"]
[null,null,"资金总额","按收入性质分",{"$nulls":3},"按支出性质分"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","单位资金","基本支出","项目支出",null,null,"一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
[600006,"怀化市无线电监测站",{"v":221.4,"d":"221.40"},{"v":221.4,"d":"221.40"},{"$nulls":3},{"v":221.4,"d":"221.40"},null,"无线电监测、干扰查处和涉外无线电管理等工作，协调处理无线电管理相关事宜。","完成日常监测任务、设备检测、干扰排查、无线电安全保障等工作。","成本指标","经济成本指标","完成目标总费用","≤",221.4,"万元","预算执行情况","考核成本指标控制"]
[{"$nulls":12},"社会成本指标"]
[{"$nulls":12},"生态环境成本指标"]
[{"$nulls":11},"产出指标","数量指标","完成日常监测任务、设备检测、干扰排查、无线电安全保障","定量",100,"%","目标完成情况","完成年度目标值"]
[{"$nulls":12},"质量指标","完成目标质量","=",100,"%","目标质量完成情况","目标质量完成度"]
[{"$nulls":12},"时效指标","2024年","定性",1,"年","时效内完成项目数量","时效内完成目标情况"]
[{"$nulls":11},"效益指标 ","经济效益指标"]
[{"$nulls":12},"社会效益指标","无线电安全保障","定性","效果明显","无","无线电安全保障","无线电环境"]
[{"$nulls":12},"生态效益指标"]
[{"$nulls":12},"可持续影响指标"]
[{"$nulls":11},"满意度指标","服务对象满意度指标","服务对象满意度","≥",90,"%","服务对象满意度","满意度调查"]