{"text_format":"3","workbook":"xlsx","n_sheets":12,"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","本年“三公”经费支出预算表","本年政府性基金预算支出预算表","本年项目支出预算表","本年国有资本经营预算支出预算表","项目支出绩效目标表","部门整支出绩效目标表"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"收支预算总表","index":0,"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：701001怀化市商务局"]
[{"$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":1771.64,"d":"1,771.64"},"一、[201]一般公共服务支出",{"v":1187.88,"d":"1,187.88"}]
["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",466.81]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",37.82]
[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",79.13]
[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":1771.64,"d":"1,771.64"},"本年支出合计",{"v":1771.64,"d":"1,771.64"}]
["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":1771.64,"d":"1,771.64"},"支出总计",{"v":1771.64,"d":"1,771.64"}]

{"sheet":"收入预算总表","index":1,"n_rows":9,"n_cols":17,"rows_kept":9,"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：701001怀化市商务局"]
["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":1771.64,"d":"1,771.64"},{"v":1771.64,"d":"1,771.64"},{"v":1771.64,"d":"1,771.64"}]
["701_怀化市商务局",null,{"v":1771.64,"d":"1,771.64"},{"v":1771.64,"d":"1,771.64"},{"v":1771.64,"d":"1,771.64"}]

{"sheet":"支出预算总表","index":2,"n_rows":8,"n_cols":9,"rows_kept":8,"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：701001怀化市商务局"]
["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","合计","其他运转类","特定目标类"]
["总计:",null,{"v":1771.64,"d":"1,771.64"},{"v":1448.14,"d":"1,448.14"},{"v":1374.94,"d":"1,374.94"},{"v":73.2,"d":"73.20"},{"v":323.5,"d":"323.50"},null,{"v":323.5,"d":"323.50"}]
["701_怀化市商务局",null,{"v":1771.64,"d":"1,771.64"},{"v":1448.14,"d":"1,448.14"},{"v":1374.94,"d":"1,374.94"},{"v":73.2,"d":"73.20"},{"v":323.5,"d":"323.50"},null,{"v":323.5,"d":"323.50"}]

{"sheet":"财政拨款收支预算总表","index":3,"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：701001怀化市商务局"]
["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":1771.64,"d":"1,771.64"},"一、本年支出",{"v":1771.64,"d":"1,771.64"}]
["（一）一般公共预算拨款",{"v":1771.64,"d":"1,771.64"},"一、[201]一般公共服务支出",{"v":1187.88,"d":"1,187.88"}]
["（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",466.81]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",37.82]
[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",79.13]
[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":1771.64,"d":"1,771.64"},"支出总计",{"v":1771.64,"d":"1,771.64"}]

{"sheet":"本年一般公共预算支出预算表","index":4,"n_rows":24,"n_cols":7,"rows_kept":24,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,3,4,5],[23,0,23,1]]}
["公开05表"]
["本年一般公共预算支出预算表"]
["部门：701001怀化市商务局"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["201","一般公共服务支出",{"v":1187.88,"d":"1,187.88"},864.38,{"v":791.78478,"d":"791.78"},{"v":73.2,"d":"73.20"},{"v":323.5,"d":"323.50"}]
["  20113","  商贸事务",{"v":1187.88,"d":"1,187.88"},{"$nulls":3},{"v":323.5,"d":"323.50"}]
["   2011301","   行政运行",871.88,864.38,791.18,{"v":73.2,"d":"73.20"},{"v":7.5,"d":"7.50"}]
["   2011304","   对外贸易",{"v":20,"d":"20.00"},{"$nulls":3},{"v":20,"d":"20.00"}]
["   2011307","   国内贸易管理",{"v":30,"d":"30.00"},{"$nulls":3},{"v":30,"d":"30.00"}]
["   2011308","   招商引资",{"v":266,"d":"266.00"},{"$nulls":3},{"v":266,"d":"266.00"}]
["208","社会保障和就业支出",466.81,466.81,466.81]
["  20805","  行政事业单位养老支出",466.81,466.81,466.81]
["   2080501","   行政单位离退休",369.92,369.92,369.92]
["   2080505","   机关事业单位基本养老保险缴费支出",96.89,96.89,96.89]
["210","卫生健康支出",37.82,37.82,37.82]
["  21011","  行政事业单位医疗",37.82,37.82,37.82]
["   2101101","   行政单位医疗",37.82,37.82,37.82]
["221","住房保障支出",79.13,79.13,79.13]
["  22102","  住房改革支出",79.13,79.13,79.13]
["   2210201","   住房公积金",79.13,79.13,79.13]
[]
["合计：",null,{"v":1771.64,"d":"1,771.64"},{"v":1448.14,"d":"1,448.14"},{"v":1374.94,"d":"1,374.94"},{"v":73.2,"d":"73.20"},{"v":323.5,"d":"323.50"}]

{"sheet":"本年一般公共预算基本支出预算表","index":5,"n_rows":34,"n_cols":5,"rows_kept":34,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[4,2,4,4],[33,0,33,1]]}
["公开06表"]
["本年一般公共预算基本支出预算表"]
["部门：701001怀化市商务局"]
["单位：万元"]
["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","合计","人员经费","公用经费"]
["302","商品和服务支出",229.62,156.42,{"v":73.2,"d":"73.20"}]
["  30299","  其他商品和服务支出",83.78,83.78]
["  30228","  工会经费",21.17,9.17,{"v":12,"d":"12.00"}]
["  30217","  公务接待费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30213","  维修（护）费",{"v":3.4,"d":"3.40"},null,{"v":3.4,"d":"3.40"}]
["  30211","  差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30206","  电费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30205","  水费",{"v":3.6,"d":"3.60"},null,{"v":3.6,"d":"3.60"}]
["  30201","  办公费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["  30231","  公务用车运行维护费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30229","  福利费",26.44,14.44,{"v":12,"d":"12.00"}]
["  30226","  劳务费",{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"}]
["  30207","  邮电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[30239,"其他交通费用",49.03,49.03]
["301","工资福利支出",882.38,882.38]
["  30101","  基本工资",288.82,288.82]
["  30102","  津贴补贴",84.92,84.92]
["  30103","  奖金",210.01,210.01]
["  30107","  绩效工资",84.79,84.79]
["  30108","  机关事业单位基本养老保险缴费",96.89,96.89]
["  30110","  职工基本医疗保险缴费",37.82,37.82]
["  30113","  住房公积金",79.13,79.13]
["303","对个人和家庭的补助",336.14,336.14]
["  30305","  生活补助",6.93,6.93]
["  30301","  离休费",40.54,40.54]
["  30302","  退休费",14.17,14.17]
["  30399","  其他对个人和家庭的补助",{"v":274.5,"d":"274.50"},{"v":274.5,"d":"274.50"}]
["合  计",null,{"v":1448.14,"d":"1,448.14"},{"v":1374.94,"d":"1,374.94"},{"v":73.2,"d":"73.20"}]

{"sheet":"本年“三公”经费支出预算表","index":6,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7],[2,0,2,7],[3,2,3,7],[4,0,4,1],[4,2,4,7],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,5,6],[5,7,6,7]]}
["公开07表"]
["本年“三公”经费支出预算表"]
["部门：701001-怀化市商务局"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["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"]
[701001,"怀化市商务局",{"v":100,"d":"100.00"},null,{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},{"v":80,"d":"80.00"}]

{"sheet":"本年政府性基金预算支出预算表","index":7,"n_rows":12,"n_cols":5,"rows_kept":12,"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],[10,0,10,4]]}
["公开08表"]
["本年政府性基金预算支出预算表"]
["部门：701001怀化市商务局"]
["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："]
["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。"]
["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":"本年项目支出预算表","index":8,"n_rows":14,"n_cols":20,"rows_kept":14,"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],[11,0,11,2],[12,0,12,2],[13,0,13,2]]}
["公开09表"]
["本年项目支出预算表"]
["部门：701001怀化市商务局"]
["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"]
["改制企业维稳",null,null,{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},null,{"v":7.5,"d":"7.50"}]
["内贸流通专项(市场运行专项）","内贸流通",null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["招商引资专项",null,null,{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["驻点及产业招商专项（含产业链“链长招商制”工作经费）",null,null,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},null,{"v":250,"d":"250.00"}]
["国际陆港工作经费",null,null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["培育建设区域性消费中心城市工作经费",null,null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[{"$nulls":3},{"$f":"SUM(D8:D13)","v":{"v":323.5,"d":"323.50"}}]

{"sheet":"本年国有资本经营预算支出预算表","index":9,"n_rows":11,"n_cols":7,"rows_kept":11,"merged":[[1,0,1,6],[4,0,4,3],[4,4,4,6],[5,0,7,2],[5,3,7,3],[5,4,7,4],[5,5,7,5],[5,6,7,6],[8,0,8,3],[9,0,9,3],[10,0,10,6]]}
["公开10表"]
["本年国有资本经营预算支出预算表"]
[]
["部门：701001怀化市商务局",{"$nulls":5},"金额单位：万元"]
["项目",{"$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"]
[]
[]
["栏次",{"$nulls":3},"1","2","3"]
["合计",{"$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。"]

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