{"text_format":"3","workbook":"xls","n_sheets":10,"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","一般公共预算“三公”经费支出预算表","本年政府性基金预算支出预算表","国有资本经营预算支出表","本年项目支出预算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
["收支预算总表"]
["部门：229_湖南怀化商业供销学校"]
[{"$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":3686.651992,"d":"3,686.65"},"一、[201]一般公共服务支出",{"v":318,"d":"318.00"}]
["二、财政专户管理资金收入",{"v":238,"d":"238.00"},"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",{"v":3296.363192,"d":"3,296.36"}]
["六、附属单位上缴收入",null,"六、[206]科学技术支出"]
["七、其他收入",{"v":5,"d":"5.00"},"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":226.8592,"d":"226.86"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":83.4296,"d":"83.43"}]
[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":5,"d":"5.00"}]
[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":3929.651992,"d":"3,929.65"},"本年支出合计",{"v":3929.651992,"d":"3,929.65"}]
["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":3929.651992,"d":"3,929.65"},"支出总计",{"v":3929.651992,"d":"3,929.65"}]

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[]
["收入预算总表"]
["部门：229_湖南怀化商业供销学校"]
["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":3929.651992,"d":"3,929.65"},{"v":3929.651992,"d":"3,929.65"},{"v":3686.651992,"d":"3,686.65"},{"v":238,"d":"238.00"},{"$nulls":4},{"v":5,"d":"5.00"}]
["部门：229_湖南怀化商业供销学校",null,{"v":3929.651992,"d":"3,929.65"},{"v":3929.651992,"d":"3,929.65"},{"v":3686.651992,"d":"3,686.65"},{"v":238,"d":"238.00"},{"$nulls":4},{"v":5,"d":"5.00"}]
["  229001","湖南怀化商业供销学校",{"v":3929.651992,"d":"3,929.65"},{"v":3929.651992,"d":"3,929.65"},{"v":3686.651992,"d":"3,686.65"},{"v":238,"d":"238.00"},{"$nulls":4},{"v":5,"d":"5.00"}]

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[]
["支出预算总表"]
["部门：229_湖南怀化商业供销学校"]
["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":3929.651992,"d":"3,929.65"},{"v":1447.996392,"d":"1,448.00"},{"v":1422.996392,"d":"1,423.00"},{"v":25,"d":"25.00"},{"v":2481.6556,"d":"2,481.66"},null,{"v":2481.6556,"d":"2,481.66"}]
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["  229001","  湖南怀化商业供销学校",{"v":3929.651992,"d":"3,929.65"},{"v":1447.996392,"d":"1,448.00"},{"v":1422.996392,"d":"1,423.00"},{"v":25,"d":"25.00"},{"v":2481.6556,"d":"2,481.66"},null,{"v":2481.6556,"d":"2,481.66"}]

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[]
["财政拨款收支预算总表"]
["部门：229_湖南怀化商业供销学校"]
["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":3686.651992,"d":"3,686.65"},"一、本年支出",{"v":3686.651992,"d":"3,686.65"}]
["（一）一般公共预算拨款",{"v":3686.651992,"d":"3,686.65"},"一、[201]一般公共服务支出",{"v":80,"d":"80.00"}]
["（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",{"v":3296.363192,"d":"3,296.36"}]
["（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":226.8592,"d":"226.86"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":83.4296,"d":"83.43"}]
[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"]
[]
[]
[null,null,"二、结转下年"]
[]
["收入总计",{"v":3686.651992,"d":"3,686.65"},"支出总计",{"v":3686.651992,"d":"3,686.65"}]

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[]
["本年一般公共预算支出预算表"]
["部门：229_湖南怀化商业供销学校"]
["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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["205","教育支出",{"v":3296.363192,"d":"3,296.36"},{"v":1131.863192,"d":"1,131.86"},{"v":1131.863192,"d":"1,131.86"},null,{"v":2164.5,"d":"2,164.50"}]
["  20503","  职业教育",{"v":3296.363192,"d":"3,296.36"},{"v":1131.863192,"d":"1,131.86"},{"v":1131.863192,"d":"1,131.86"},null,{"v":2164.5,"d":"2,164.50"}]
["   2050302","   中等职业教育",{"v":3270.831192,"d":"3,270.83"},{"v":1106.331192,"d":"1,106.33"},{"v":1106.331192,"d":"1,106.33"},null,{"v":2164.5,"d":"2,164.50"}]
["   2050303","   技校教育",{"v":25.532,"d":"25.53"},{"v":25.532,"d":"25.53"},{"v":25.532,"d":"25.53"}]
["208","社会保障和就业支出",{"v":226.8592,"d":"226.86"},{"v":166.8592,"d":"166.86"},{"v":166.8592,"d":"166.86"},null,{"v":60,"d":"60.00"}]
["  20805","  行政事业单位养老支出",{"v":166.8592,"d":"166.86"},{"v":166.8592,"d":"166.86"},{"v":166.8592,"d":"166.86"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":166.8592,"d":"166.86"},{"v":166.8592,"d":"166.86"},{"v":166.8592,"d":"166.86"}]
["  20807","  就业补助",{"v":60,"d":"60.00"},{"$nulls":3},{"v":60,"d":"60.00"}]
["   2080799","   其他就业补助支出",{"v":60,"d":"60.00"},{"$nulls":3},{"v":60,"d":"60.00"}]
["210","卫生健康支出",{"v":83.4296,"d":"83.43"},{"v":83.4296,"d":"83.43"},{"v":83.4296,"d":"83.43"}]
["  21011","  行政事业单位医疗",{"v":83.4296,"d":"83.43"},{"v":83.4296,"d":"83.43"},{"v":83.4296,"d":"83.43"}]
["   2101102","   事业单位医疗",{"v":83.4296,"d":"83.43"},{"v":83.4296,"d":"83.43"},{"v":83.4296,"d":"83.43"}]
["201","一般公共服务支出",{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"}]
["  20132","  组织事务",{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"}]
["   2013299","   其他组织事务支出",{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"}]
[]
["合计：",null,{"v":3686.651992,"d":"3,686.65"},{"v":1382.151992,"d":"1,382.15"},{"v":1382.151992,"d":"1,382.15"},null,{"v":2304.5,"d":"2,304.50"}]

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["本年一般公共预算基本支出预算表"]
["部门：229_湖南怀化商业供销学校"]
[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"]
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["505","对事业单位经常性补助","301","工资福利支出",{"v":1323.2346,"d":"1,323.23"},{"v":1323.2346,"d":"1,323.23"}]
["  50501","  工资福利支出","  30199","  其他工资福利支出",{"v":30.0762,"d":"30.08"},{"v":30.0762,"d":"30.08"}]
[null,"  工资福利支出","  30101","  基本工资",{"v":601.524,"d":"601.52"},{"v":601.524,"d":"601.52"}]
[null,"  工资福利支出","  30107","  绩效工资",{"v":388.2288,"d":"388.23"},{"v":388.2288,"d":"388.23"}]
[null,"  工资福利支出","  30102","  津贴补贴",{"v":53.1168,"d":"53.12"},{"v":53.1168,"d":"53.12"}]
[null,"  工资福利支出","  30108","  机关事业单位基本养老保险缴费",{"v":166.8592,"d":"166.86"},{"v":166.8592,"d":"166.86"}]
[null,"  工资福利支出","  30110","  职工基本医疗保险缴费",{"v":83.4296,"d":"83.43"},{"v":83.4296,"d":"83.43"}]
[null,"对事业单位经常性补助","302","商品和服务支出"]
["  50502","  商品和服务支出","  30228","  工会经费"]
[null,"  商品和服务支出","  30299","  其他商品和服务支出"]
["509","对个人和家庭的补助","303","对个人和家庭的补助",19.44,19.44]
["  50905","  离退休费","  30301","  离休费",{"v":12.528,"d":"12.53"},{"v":12.528,"d":"12.53"}]
["  50901","  社会福利和救助","  30305","  生活补助",{"v":6.912,"d":"6.91"},{"v":6.912,"d":"6.91"}]
["合  计",{"$nulls":3},{"v":1382.151992,"d":"1,382.15"},{"v":1382.151992,"d":"1,382.15"}]

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[]
["一般公共预算“三公”经费支出预算表"]
["部门：229_湖南怀化商业供销学校"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
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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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[]
["本年政府性基金预算支出预算表"]
["部门：229_湖南怀化商业供销学校"]
["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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[]
[]
[]
["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"]
["说明：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"]
[]
["部门：229_湖南怀化商业供销学校",{"$nulls":5},"金额单位：万元"]
["项目",{"$nulls":3},"本年支出"]
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[]
[]
["栏次",{"$nulls":3},"1","2","3"]
["合计",{"$nulls":3},0,0,0]
["",null,null,"","","",""]
["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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