{"text_format":"3","workbook":"xlsx","n_sheets":14,"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（国家创新型城市建设）","项目支出绩效目标表（自然科学基金联合基金）","部门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：207_怀化市科学技术局"]
[{"$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":841.54992,"d":"841.55"},"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",{"v":683.364048,"d":"683.36"}]
["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":99.344584,"d":"99.34"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",19.01]
[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"]
[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":39.831288,"d":"39.83"}]
[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":841.54992,"d":"841.55"},"本年支出合计",{"v":841.54992,"d":"841.55"}]
["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":841.54992,"d":"841.55"},"支出总计",{"v":841.54992,"d":"841.55"}]

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[]
["收入预算总表"]
["部门：207_怀化市科学技术局"]
["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":841.54992,"d":"841.55"},{"v":841.54992,"d":"841.55"},{"v":841.54992,"d":"841.55"}]
["部门：207_怀化市科学技术局",null,{"v":841.54992,"d":"841.55"},{"v":841.54992,"d":"841.55"},{"v":841.54992,"d":"841.55"}]
["  207001","怀化市科学技术局",{"v":841.54992,"d":"841.55"},{"v":841.54992,"d":"841.55"},{"v":841.54992,"d":"841.55"}]

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[]
["支出预算总表"]
["207_怀化市科学技术局"]
["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":841.54992,"d":"841.55"},{"v":561.54992,"d":"561.55"},{"v":485.913272,"d":"485.91"},{"v":75.636648,"d":"75.64"},{"v":280,"d":"280.00"},null,{"v":280,"d":"280.00"}]
["207_怀化市科学技术局",null,{"v":841.54992,"d":"841.55"},{"v":561.54992,"d":"561.55"},{"v":485.913272,"d":"485.91"},{"v":75.636648,"d":"75.64"},{"v":280,"d":"280.00"},null,{"v":280,"d":"280.00"}]
["  207001","  怀化市科学技术局",{"v":841.54992,"d":"841.55"},{"v":561.54992,"d":"561.55"},{"v":485.913272,"d":"485.91"},{"v":75.636648,"d":"75.64"},{"v":280,"d":"280.00"},null,{"v":280,"d":"280.00"}]

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[]
["财政拨款收支预算总表"]
["部门：207_怀化市科学技术局"]
["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":841.54992,"d":"841.55"},"一、本年支出",{"v":841.54992,"d":"841.55"}]
["（一）一般公共预算拨款",{"v":841.54992,"d":"841.55"},"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",{"v":683.364048,"d":"683.36"}]
["（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":99.344584,"d":"99.34"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",19.01]
[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"]
[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":39.831288,"d":"39.83"}]
[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":841.54992,"d":"841.55"},"支出总计",{"v":841.54992,"d":"841.55"}]

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[]
["一般公共预算支出预算表"]
["部门：207_怀化市科学技术局"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
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["206","科学技术支出",{"v":683.364048,"d":"683.36"},{"v":403.364048,"d":"403.36"},{"v":331.9274,"d":"331.93"},{"v":71.436648,"d":"71.44"},{"v":280,"d":"280.00"}]
["  20601","  科学技术管理事务",{"v":483.364048,"d":"483.36"},{"v":403.364048,"d":"403.36"},{"v":331.9274,"d":"331.93"},{"v":71.436648,"d":"71.44"},{"v":80,"d":"80.00"}]
["   2060101","   行政运行",{"v":403.364048,"d":"403.36"},{"v":403.364048,"d":"403.36"},{"v":331.9274,"d":"331.93"},{"v":71.436648,"d":"71.44"}]
["   2060199","   其他科学技术管理事务支出",{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"}]
["  20699","  其他科学技术支出",{"v":200,"d":"200.00"},{"$nulls":3},{"v":200,"d":"200.00"}]
["   2069999","   其他科学技术支出",{"v":200,"d":"200.00"},{"$nulls":3},{"v":200,"d":"200.00"}]
["208","社会保障和就业支出",{"v":99.344584,"d":"99.34"},{"v":99.344584,"d":"99.34"},{"v":95.144584,"d":"95.14"},{"v":4.2,"d":"4.20"}]
["  20805","  行政事业单位养老支出",{"v":99.344584,"d":"99.34"},{"v":99.344584,"d":"99.34"},{"v":95.144584,"d":"95.14"},{"v":4.2,"d":"4.20"}]
["   2080501","   行政单位离退休",{"v":51.1962,"d":"51.20"},{"v":51.1962,"d":"51.20"},{"v":46.9962,"d":"47.00"},{"v":4.2,"d":"4.20"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":48.148384,"d":"48.15"},{"v":48.148384,"d":"48.15"},{"v":48.148384,"d":"48.15"}]
["210","卫生健康支出",19.01,19.01,19.01]
["  21011","  行政事业单位医疗",19.01,19.01,19.01]
["   2101101","   行政单位医疗",19.01,19.01,19.01]
["221","住房保障支出",{"v":39.831288,"d":"39.83"},{"v":39.831288,"d":"39.83"},{"v":39.831288,"d":"39.83"}]
["  22102","  住房改革支出",{"v":39.831288,"d":"39.83"},{"v":39.831288,"d":"39.83"},{"v":39.831288,"d":"39.83"}]
["   2210201","   住房公积金",{"v":39.831288,"d":"39.83"},{"v":39.831288,"d":"39.83"},{"v":39.831288,"d":"39.83"}]
[]
["合计：",null,{"v":841.54992,"d":"841.55"},{"v":561.54992,"d":"561.55"},{"v":485.913272,"d":"485.91"},{"v":75.636648,"d":"75.64"},{"v":280,"d":"280.00"}]

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["一般公共预算基本支出预算表"]
["部门：207_怀化市科学技术局"]
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["501","机关工资福利支出","301","工资福利支出",{"v":438.917072,"d":"438.92"},{"v":438.917072,"d":"438.92"}]
["  50101","  工资奖金津补贴","  30103","  奖金",{"v":103.073,"d":"103.07"},{"v":103.073,"d":"103.07"}]
["  50102","  工资奖金津补贴","  30102","  津贴补贴",{"v":84.7032,"d":"84.70"},{"v":84.7032,"d":"84.70"}]
["  50103","  工资奖金津补贴","  30101","  基本工资",{"v":144.1512,"d":"144.15"},{"v":144.1512,"d":"144.15"}]
[null,"  社会保障缴费","  30108","  机关事业单位基本养老保险缴费",{"v":48.148384,"d":"48.15"},{"v":48.148384,"d":"48.15"}]
[null,"  社会保障缴费","  30110","  职工基本医疗保险缴费",19.01,19.01]
[null,"  住房公积金","  30113","  住房公积金",{"v":39.831288,"d":"39.83"},{"v":39.831288,"d":"39.83"}]
["502","机关商品和服务支出","302","商品和服务支出",{"v":75.636648,"d":"75.64"},null,{"v":75.636648,"d":"75.64"}]
["  50201","  办公经费","  30229","  福利费",{"v":12.40756,"d":"12.41"},null,{"v":12.40756,"d":"12.41"}]
["  50299","  办公经费","  30239","  其他交通费用",{"v":22.452,"d":"22.45"},null,{"v":22.452,"d":"22.45"}]
["  50206","  办公经费","  30228","  工会经费",{"v":14.577088,"d":"14.58"},null,{"v":14.577088,"d":"14.58"}]
["  50208","  其他商品和服务支出","  30299","  其他商品和服务支出",{"v":16.2,"d":"16.20"},null,{"v":16.2,"d":"16.20"}]
[null,"  办公经费","  30201","  办公费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"  公务接待费","  30217","  公务接待费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"  公务用车运行维护费","  30231","  公务用车运行维护费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["509","对个人和家庭的补助","303","对个人和家庭的补助",{"v":46.9962,"d":"47.00"},{"v":46.9962,"d":"47.00"}]
["  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":46.9962,"d":"47.00"},{"v":46.9962,"d":"47.00"}]
["合  计",{"$nulls":3},{"v":561.54992,"d":"561.55"},{"v":485.913272,"d":"485.91"},{"v":75.636648,"d":"75.64"}]

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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"]
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["科目编码","科目名称","本年政府性基金预算支出"]
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[]
[]
[]
["合计："]

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