{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["收支总表","收入总表","支出总表","财拨总表","一般预算支出功能分类","一般公共预算基本支出经济分类","三公","政府性基金","国有资本经营预算支出表","项目支出","整体支出绩效目标表"],"read":"whole","date_system":"1900"}

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["收支总表"]
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["二、财政专户管理资金收入",{"v":100,"d":"100.00"},"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"]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[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",{"v":100,"d":"100.00"}]
[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"]
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["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"]
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["收入总表"]
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[]
["支出总表"]
["145_怀化市司法局"]
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["（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"]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[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"]
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[]
[null,null,"二、结转下年"]
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["合计：",null,{"v":19.58365,"d":"19.58"},{"v":19.58365,"d":"19.58"},{"v":15.58365,"d":"15.58"},{"v":4,"d":"4.00"}]

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["本年一般公共预算基本支出表"]
["单位：145003_怀化仲裁委员会秘书处"]
["单位：万元"]
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["  30107","  绩效工资",{"v":4.9308,"d":"4.93"},{"v":4.9308,"d":"4.93"}]
["  30110","  职工基本医疗保险缴费",{"v":0.93789,"d":"0.94"},{"v":0.93789,"d":"0.94"}]
["  30101","  基本工资",{"v":6.0312,"d":"6.03"},{"v":6.0312,"d":"6.03"}]
["  30199","  其他工资福利支出",{"v":0.30156,"d":"0.30"},{"v":0.30156,"d":"0.30"}]
["  30102","  津贴补贴",{"v":0.072,"d":"0.07"},{"v":0.072,"d":"0.07"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":1.76544,"d":"1.77"},{"v":1.76544,"d":"1.77"}]
["  30106","  伙食补助费",0.69,null,0.69]
["  30112","  其他社会保障缴费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
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["  30228","  工会经费",{"v":0.22068,"d":"0.22"},{"v":0.22068,"d":"0.22"}]
["  30299","  其他商品和服务支出",0.96,null,0.96]
["  30201","  办公费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["  30207","  邮电费",0.15,null,0.15]
["  30229","  福利费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["  30227","  委托业务费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["  30211","  差旅费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
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["本年“三公”经费支出表"]
["单位：145003_怀化仲裁委员会秘书处"]
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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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[]
["政府性基金预算支出表"]
["单位：145003_怀化仲裁委员会秘书处"]
["单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
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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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["国有资本经营预算支出表"]
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["部门：","怀化仲裁委员会秘书处",{"$nulls":4},"金额单位：万元"]
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["项目支出表"]
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["                                                                                                                                                                                                                       单位：万元"]
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