{"text_format":"3","workbook":"xlsx","n_sheets":9,"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"],"read":"whole","date_system":"1900"}

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["公开01表"]
["收支预算总表"]
["部门：怀化市生态环境局洪江市分局",null,null,"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、财政拨款",410.19,"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"]
[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",410.19]
[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,"二十五、[229]其他支出"]
["本年收入合计",null,"本年支出合计"]
["财政拨款结余结转",null,"结转下年"]
["财政专户结余结转"]
["单位资金结余结转"]
["收入总计",410.19,"支出总计",410.19]

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["公开02表"]
["收入预算总表"]
["部门：怀化市生态环境局洪江市分局",{"$nulls":14},"单位：万元"]
["单位",null,"总计","本年收入",{"$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"]
[320015,"怀化市生态环境局洪江市分局",410.19,410.19,410.19]

{"sheet":"支出预算总表","index":2,"n_rows":6,"n_cols":9,"rows_kept":6,"merged":[[1,0,1,8],[2,0,2,1],[3,0,3,1],[3,2,4,2],[3,3,3,5],[3,6,3,8]]}
["公开03表"]
["支出预算总表"]
["部门：怀化市生态环境局洪江市分局",{"$nulls":7},"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"]
[320015,"怀化市生态环境局洪江市分局",410.19,410.19,320.27,89.92]

{"sheet":"财政拨款收支预算总表","index":3,"n_rows":33,"n_cols":4,"rows_kept":33,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
["公开04表"]
["财政拨款收支预算总表"]
["部门：怀化市生态环境局洪江市分局",null,null,"单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",410.19,"一、本年支出",410.19]
["（一）一般公共预算拨款",null,"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"]
[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",410.19]
[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,"二十五、[229]其他支出"]
[null,null,"二、结转下年"]
[]
["收入总计",410.19,"支出总计",410.19]

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["公开05表"]
["本年一般公共预算支出预算表"]
["部门：怀化市生态环境局洪江市分局",{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
[2110101,"行政运行费",320.27,320.27,320.27]
[2110101,"行政运行费",89.92,null,null,89.92]
[]
[]
[]
[]
[]
[]
["合计：",null,410.19,410.19,320.27,89.92]

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["公开06表"]
[null,null,"本年一般公共预算基本支出预算表"]
["部门：怀化市生态环境局洪江市分局",{"$nulls":5},"单位：万元"]
["部门预算支出政府经济分类科目",null,"部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","科目编码","科目名称","合计","人员经费","公用经费"]
["50101","工资奖金津补贴",2110101,"行政运行费",{"v":229.3344,"d":"229.33"},{"v":229.3344,"d":"229.33"}]
["50299","其他商品和服务支出",2110101,"行政运行费",{"v":20.412,"d":"20.41"},{"v":20.412,"d":"20.41"}]
["50201","办公经费",2110101,"行政运行费",{"v":4.504608,"d":"4.50"},{"v":4.504608,"d":"4.50"}]
["50199","其他工资福利支出",2110101,"行政运行费",{"v":7.22952,"d":"7.23"},{"v":7.22952,"d":"7.23"}]
["50102","社会保障缴费",2110101,"行政运行费",{"v":56.186928,"d":"56.19"},{"v":56.186928,"d":"56.19"}]
["50103","住房公积金",2110101,"行政运行费",{"v":27.520128,"d":"27.52"},{"v":27.520128,"d":"27.52"}]
["50201","办公经费",2110101,"行政运行费",{"v":50.2,"d":"50.20"},null,{"v":50.2,"d":"50.20"}]
["50206","公务接待费",2110101,"行政运行费",{"v":4.8,"d":"4.80"},null,{"v":4.8,"d":"4.80"}]
["50208","公务用车运行维护费",2110101,"行政运行费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["50204","专用材料购置费",2110101,"行政运行费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["合  计",null,"合  计",null,410.19,{"$f":"SUM(F6:F15)","v":{"v":345.187584,"d":"345.19"}},{"$f":"SUM(G12:G15)","v":{"v":65,"d":"65.00"}}]

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["公开07表"]
["本年“三公”经费支出预算表"]
["部门：怀化市生态环境局洪江市分局",{"$nulls":6},"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
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{"sheet":"本年政府性基金预算支出预算表","index":7,"n_rows":9,"n_cols":5,"rows_kept":9,"merged":[[1,0,1,4],[2,0,2,1],[3,0,4,0],[3,1,4,1],[3,2,3,4],[8,0,8,1]]}
["公开08表"]
["本年政府性基金预算支出预算表"]
["部门：怀化市生态环境局洪江市分局",{"$nulls":3},"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"]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
["合计："]

{"sheet":"本年项目支出预算表","index":8,"n_rows":11,"n_cols":20,"rows_kept":11,"merged":[[1,0,1,19],[2,0,2,5],[2,18,2,19],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,3,11],[3,12,3,19],[4,4,5,4],[4,5,4,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,4,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[6,0,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2]]}
["公开09表"]
["本年项目支出预算表"]
["部门：怀化市生态环境局洪江市分局",{"$nulls":17},"单位：万元"]
["类型","项目名称","项目单位(部门)","合计","本年拨款",{"$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：",null,null,{"v":0,"d":"0.00"}]
["   人员类",null,null,{"v":0,"d":"0.00"}]
["   公用经费",null,null,{"v":0,"d":"0.00"}]
["   运转其他类",null,null,{"v":0,"d":"0.00"}]
["   特定目标类",null,null,{"v":0,"d":"0.00"}]