{"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"}

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["怀化市工业和信息化局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 "]

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["公开01表"]
["收支预算总表"]
["部门：600001怀化市工业和信息化局"]
[{"$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":2253.169311,"d":"2,253.17"},"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",{"v":20,"d":"20.00"},"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":646.508844,"d":"646.51"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":66.761975,"d":"66.76"}]
[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":1421.050516,"d":"1,421.05"}]
[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":118.847976,"d":"118.85"}]
[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",{"v":20,"d":"20.00"}]
[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":2273.169311,"d":"2,273.17"},"本年支出合计",{"v":2273.169311,"d":"2,273.17"}]
["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":2273.169311,"d":"2,273.17"},"支出总计",{"v":2273.169311,"d":"2,273.17"}]

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["公开02表"]
["收入预算总表"]
["部门：600001怀化市工业和信息化局"]
["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":2273.169311,"d":"2,273.17"},{"v":2273.169311,"d":"2,273.17"},{"v":2253.169311,"d":"2,253.17"},null,null,{"v":20,"d":"20.00"}]
["部门：600001怀化市工业和信息化局",null,{"v":2273.169311,"d":"2,273.17"},{"v":2273.169311,"d":"2,273.17"},{"v":2253.169311,"d":"2,253.17"},null,null,{"v":20,"d":"20.00"}]
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["公开03表"]
["支出预算总表"]
["部门：600001怀化市工业和信息化局"]
["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":2273.169311,"d":"2,273.17"},{"v":2064.899311,"d":"2,064.90"},{"v":1812.373895,"d":"1,812.37"},{"v":252.525416,"d":"252.53"},208.27,208.27]
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["  600001","  怀化市工业和信息化局",{"v":2273.169311,"d":"2,273.17"},{"v":2064.899311,"d":"2,064.90"},{"v":1812.373895,"d":"1,812.37"},{"v":252.525416,"d":"252.53"},208.27,208.27]

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["公开04表"]
["财政拨款收支预算总表"]
["部门：600001怀化市工业和信息化局"]
["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":2253.169311,"d":"2,253.17"},"一、本年支出",{"v":2253.169311,"d":"2,253.17"}]
["（一）一般公共预算拨款",{"v":2253.169311,"d":"2,253.17"},"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":646.508844,"d":"646.51"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":66.761975,"d":"66.76"}]
[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":1421.050516,"d":"1,421.05"}]
[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":118.847976,"d":"118.85"}]
[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":2253.169311,"d":"2,253.17"},"支出总计",{"v":2253.169311,"d":"2,253.17"}]

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["公开05表"]
["一般公共预算支出预算表"]
["部门：600001怀化市工业和信息化局"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员类","公用经费（含工会经费、福利费、离退休人员公用经费、车补）"]
["208","社会保障和就业支出",{"v":646.508844,"d":"646.51"},{"v":611.138844,"d":"611.14"},{"v":611.138844,"d":"611.14"},null,35.37]
["  20805","  行政事业单位养老支出",{"v":646.508844,"d":"646.51"},{"v":611.138844,"d":"611.14"},{"v":611.138844,"d":"611.14"},null,35.37]
["   2080501","   行政单位离退休",{"v":183.474488,"d":"183.47"},{"v":158.974488,"d":"158.97"},{"v":158.974488,"d":"158.97"},null,{"v":24.5,"d":"24.50"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":158.985056,"d":"158.99"},{"v":158.985056,"d":"158.99"},{"v":158.985056,"d":"158.99"}]
["   2080599","   其他行政事业单位养老支出",{"v":304.0493,"d":"304.05"},{"v":293.1793,"d":"293.18"},{"v":293.1793,"d":"293.18"},null,10.87]
["210","卫生健康支出",{"v":66.761975,"d":"66.76"},{"v":66.761975,"d":"66.76"},{"v":66.761975,"d":"66.76"}]
["  21011","  行政事业单位医疗",{"v":66.761975,"d":"66.76"},{"v":66.761975,"d":"66.76"},{"v":66.761975,"d":"66.76"}]
["   2101101","   行政单位医疗",{"v":66.761975,"d":"66.76"},{"v":66.761975,"d":"66.76"},{"v":66.761975,"d":"66.76"}]
["215","资源勘探工业信息等支出",{"v":1421.050516,"d":"1,421.05"},{"v":1268.150516,"d":"1,268.15"},{"v":1015.6251,"d":"1,015.63"},{"v":252.525416,"d":"252.53"},{"v":152.9,"d":"152.90"}]
["  21505","  工业和信息产业监管",{"v":1421.050516,"d":"1,421.05"},{"v":1268.150516,"d":"1,268.15"},{"v":1015.6251,"d":"1,015.63"},{"v":252.525416,"d":"252.53"},{"v":152.9,"d":"152.90"}]
["   2150501","   行政运行",{"v":1268.150516,"d":"1,268.15"},{"v":1268.150516,"d":"1,268.15"},{"v":1015.6251,"d":"1,015.63"},{"v":252.525416,"d":"252.53"}]
["   2150599","   其他工业和信息产业监管支出",{"v":152.9,"d":"152.90"},{"$nulls":3},{"v":152.9,"d":"152.90"}]
["221","住房保障支出",{"v":118.847976,"d":"118.85"},{"v":118.847976,"d":"118.85"},{"v":118.847976,"d":"118.85"}]
["  22102","  住房改革支出",{"v":118.847976,"d":"118.85"},{"v":118.847976,"d":"118.85"},{"v":118.847976,"d":"118.85"}]
["   2210201","   住房公积金",{"v":118.847976,"d":"118.85"},{"v":118.847976,"d":"118.85"},{"v":118.847976,"d":"118.85"}]
[]
["合计：",null,{"v":2253.169311,"d":"2,253.17"},{"v":2064.899311,"d":"2,064.90"},{"v":1812.373895,"d":"1,812.37"},{"v":252.525416,"d":"252.53"},188.27]

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["公开06表"]
["一般公共预算基本支出预算表"]
["部门：600001怀化市工业和信息化局"]
[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"]
["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":452.153788,"d":"452.15"},{"v":452.153788,"d":"452.15"}]
["  50905","  离退休费","  30301","  离休费",{"v":58.512888,"d":"58.51"},{"v":58.512888,"d":"58.51"}]
["  50999","  离退休费","  30302","  退休费",{"v":100.4616,"d":"100.46"},{"v":100.4616,"d":"100.46"}]
["  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":288.1393,"d":"288.14"},{"v":288.1393,"d":"288.14"}]
[null,"  社会福利和救助","  30305","  生活补助",5.04,5.04]
["501","机关工资福利支出","301","工资福利支出",{"v":1381.956547,"d":"1,381.96"},{"v":1360.220107,"d":"1,360.22"},{"v":21.73644,"d":"21.74"}]
["  50102","  社会保障缴费","  30108","  机关事业单位基本养老保险缴费",{"v":158.985056,"d":"158.99"},{"v":158.985056,"d":"158.99"}]
["  50101","  社会保障缴费","  30110","  职工基本医疗保险缴费",{"v":66.761975,"d":"66.76"},{"v":66.761975,"d":"66.76"}]
["  50199","  工资奖金津补贴","  30102","  津贴补贴",{"v":129.1224,"d":"129.12"},{"v":129.1224,"d":"129.12"}]
["  50103","  工资奖金津补贴","  30101","  基本工资",{"v":434.7288,"d":"434.73"},{"v":434.7288,"d":"434.73"}]
[null,"  其他工资福利支出","  30199","  其他工资福利支出",{"v":21.73644,"d":"21.74"},null,{"v":21.73644,"d":"21.74"}]
[null,"  工资奖金津补贴","  30103","  奖金",{"v":331.4763,"d":"331.48"},{"v":331.4763,"d":"331.48"}]
[null,"  工资奖金津补贴","  30107","  绩效工资",{"v":120.2976,"d":"120.30"},{"v":120.2976,"d":"120.30"}]
[null,"  住房公积金","  30113","  住房公积金",{"v":118.847976,"d":"118.85"},{"v":118.847976,"d":"118.85"}]
["502","机关商品和服务支出","302","商品和服务支出",{"v":120.388976,"d":"120.39"},null,{"v":120.388976,"d":"120.39"}]
["  50201","  办公经费","  30228","  工会经费",{"v":13.682976,"d":"13.68"},null,{"v":13.682976,"d":"13.68"}]
["  50299","  其他商品和服务支出","  30299","  其他商品和服务支出",{"v":106.706,"d":"106.71"},null,{"v":106.706,"d":"106.71"}]
["505","对事业单位经常性补助","302","商品和服务支出",{"v":62.4,"d":"62.40"},null,{"v":62.4,"d":"62.40"}]
["  50502","  商品和服务支出","  30228","  工会经费",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[null,"  商品和服务支出","  30299","  其他商品和服务支出",{"v":22.4,"d":"22.40"},null,{"v":22.4,"d":"22.40"}]
[null,"对事业单位经常性补助","301","工资福利支出",{"v":48,"d":"48.00"},null,{"v":48,"d":"48.00"}]
["  50501","  工资福利支出","  30112","  其他社会保障缴费",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
[null,"  工资福利支出","  30106","  伙食补助费",{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
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["公开07表"]
[" 一般公共预算“三公”经费支出预算表"]
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