{"text_format":"3","workbook":"xls","n_sheets":24,"sheets":["1收支总表","2收入总表","3支出总表","4支出分类(政府预算)","5支出分类（部门预算）","6财政拨款收支总表","7一般公共预算支出表","8一般公共预算基本支出表（纵向）","9一般公共预算基本支出表（横向）","10工资福利(政府预算)","11工资福利","12个人家庭(政府预算)","13个人家庭","14商品服务(政府预算)","15商品服务","16三公","17政府性基金","18政府性基金(政府预算)","19政府性基金（部门预算）","20国有资本经营预算","21财政专户管理资金","22专项清单","23项目支出绩效目标表","24整体支出绩效目标表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1收支总表","index":0,"n_rows":40,"n_cols":8,"rows_kept":40,"merged":[[1,0,1,7],[2,0,2,7],[3,0,3,1],[3,4,3,5],[3,6,3,7],[4,0,4,1],[4,2,4,7]],"flags":["formulas_cached_only"]}
[]
["收支总表"]
["单位：138001-益阳市归侨侨眷联合会"]
[{"$nulls":6},"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目（按部门预算经济分类）","预算数","项目（按政府预算经济分类）","预算数","项目（按功能分类）","预算数"]
["一、公共财政预算拨款",{"v":121.821149,"d":"121.82"},"一、基本支出",{"v":105.821149,"d":"105.82"},"一、机关工资福利支出",{"v":72.642877,"d":"72.64"},"（一）一般公共服务支出",{"v":100.329883,"d":"100.33"}]
["二、纳入预算管理的非税收入拨款",null,"      工资福利支出",{"v":72.642877,"d":"72.64"},"二、机关商品和服务支出",{"v":47.859783,"d":"47.86"},"（二）外交支出"]
["三、政府性基金拨款",null,"      商品和服务支出",{"v":31.859783,"d":"31.86"},"三、机关资本性支出（一）",null,"（三）国防支出"]
["四、国有资本经营收入",null,"      对个人和家庭的补助",{"v":1.318489,"d":"1.32"},"四、机关资本性支出（二）",null,"（四）公共安全支出"]
["五、财政专户拨款",null,"二、项目支出",{"v":16,"d":"16.00"},"五、对事业单位经常性补助",null,"（五）教育支出"]
["六、其他收入",null,"      按项目管理的工资福利支出",null,"六、对事业单位资本性补助",null,"（六）科学技术支出"]
[null,null,"      按项目管理的商品和服务支出",{"v":16,"d":"16.00"},"七、对企业补助",null,"（七）文化旅游体育与传媒支出"]
[null,null,"      按项目管理的对个人和家庭的补助",null,"八、对企业资本性支出",null,"（八）社会保障和就业支出",{"v":8.781653,"d":"8.78"}]
[null,null,"      债务利息及费用支出",null,"九、对个人和家庭的补助",{"v":1.318489,"d":"1.32"},"（九）社会保险基金支出"]
[null,null,"      资本性支出（基本建设）",null,"十、对社会保障基金补助",null,"（十）卫生健康支出",{"v":6.424721,"d":"6.42"}]
[null,null,"      资本性支出",null,"十一、债务利息及费用支出",null,"（十一）节能环保支出"]
[null,null,"      对企业补助（基本建设）",null,"十二、债务还本支出",null,"（十二）城乡社区支出"]
[null,null,"      对企业补助",null,"十四、转移性支出",null,"（十三）农林水支出"]
[null,null,"      对社会保障基金补助",null,"十五、其他支出",null,"（十四）交通运输支出"]
[null,null,"      其他支出",{"$nulls":3},"（十五）资源勘探工业信息等支出"]
[null,null,"三、事业单位经营服务支出",{"$nulls":3},"（十六）商业服务业等支出"]
[{"$nulls":6},"（十七）金融支出"]
[{"$nulls":6},"（十八）援助其他地区支出"]
[{"$nulls":6},"（十九）自然资源海洋气象等支出"]
[{"$nulls":6},"（二十）住房保障支出",{"v":6.284892,"d":"6.28"}]
[{"$nulls":6},"（二十一）粮油物资储备支出"]
[{"$nulls":6},"（二十二）国有资本经营预算支出"]
[{"$nulls":6},"（二十三）灾害防治及应急管理支出"]
[{"$nulls":6},"（二十四）预备费"]
[{"$nulls":6},"（二十五）其他支出"]
[{"$nulls":6},"（二十六）转移性支出"]
[{"$nulls":6},"（二十七）债务还本支出"]
[{"$nulls":6},"（二十八）债务付息支出"]
[{"$nulls":6},"（二十九）债务发行费用支出"]
[{"$nulls":6},"（三十）抗疫特别国债安排的支出"]
["本 年 收 入 合 计",{"v":121.821149,"d":"121.82"},"本　年　支　出　合　计",{"v":121.821149,"d":"121.82"},"本　年　支　出　合　计",{"v":121.821149,"d":"121.82"},"本　年　支　出　合　计",{"v":121.821149,"d":"121.82"}]
["上年结转结余",null,"年终结转结余",null,"年终结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"v":121.821149,"d":"121.82"},"支  出  总  计",{"v":121.821149,"d":"121.82"},"支  出  总  计",{"v":121.821149,"d":"121.82"},"支  出  总  计",{"v":121.821149,"d":"121.82"}]

{"sheet":"2收入总表","index":1,"n_rows":10,"n_cols":25,"rows_kept":10,"merged":[[1,0,1,24],[2,0,2,24],[3,23,3,24],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,4,17],[4,18,4,24],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,5,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[5,16,6,16],[5,17,6,17],[5,18,6,18],[5,19,6,19],[5,20,6,20],[5,21,6,21],[5,22,6,22],[5,23,6,23],[5,24,6,24]],"flags":["formulas_cached_only"]}
[]
["收入总表"]
["单位：138001-益阳市归侨侨眷联合会"]
[{"$nulls":23},"金额单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":14},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","社会保险基金预算资金","财政专户管理资金","上级财政补助收入",{"$nulls":3},"事业收入","事业单位经营收入","上级单位补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","社会保险基金预算资金","财政专户管理资金","单位资金"]
[{"$nulls":9},"一般公共预算补助","政府性基金补助","国有资本经营预算补助","社会保险基金预算资金"]
[null,"合计",{"v":121.821149,"d":"121.82"},{"v":121.821149,"d":"121.82"},{"v":121.821149,"d":"121.82"}]
["138","益阳市归侨侨眷联合会",{"v":121.821149,"d":"121.82"},{"v":121.821149,"d":"121.82"},{"v":121.821149,"d":"121.82"}]
["  138001","  益阳市归侨侨眷联合会",{"v":121.821149,"d":"121.82"},{"v":121.821149,"d":"121.82"},{"v":121.821149,"d":"121.82"}]

{"sheet":"3支出总表","index":2,"n_rows":16,"n_cols":11,"rows_kept":16,"merged":[[1,3,1,10],[2,0,2,10],[3,8,3,10],[4,0,4,2]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":3},"支出总表"]
["单位：138001-益阳市归侨侨眷联合会"]
[{"$nulls":8},"金额单位：万元"]
["功能科目",null,null,"科目编码","科目名称","合计","基本支出","项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出"]
["类","款","项",null,"合计",{"v":121.821149,"d":"121.82"},{"v":105.821149,"d":"105.82"},{"v":16,"d":"16.00"}]
[{"$nulls":3},"138","益阳市归侨侨眷联合会",{"v":121.821149,"d":"121.82"},{"v":105.821149,"d":"105.82"},{"v":16,"d":"16.00"}]
[{"$nulls":3},"  138001","  益阳市归侨侨眷联合会",{"v":121.821149,"d":"121.82"},{"v":105.821149,"d":"105.82"},{"v":16,"d":"16.00"}]
["201","29","01","    2012901","    行政运行",{"v":84.329883,"d":"84.33"},{"v":84.329883,"d":"84.33"}]
["201","29","02","    2012902","    一般行政管理事务",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["208","05","05","    2080505","    机关事业单位基本养老保险缴费支出",{"v":8.379856,"d":"8.38"},{"v":8.379856,"d":"8.38"}]
["208","05","99","    2080599","    其他行政事业单位养老支出",{"v":0.401797,"d":"0.40"},{"v":0.401797,"d":"0.40"}]
["210","11","01","    2101101","    行政单位医疗",{"v":3.509065,"d":"3.51"},{"v":3.509065,"d":"3.51"}]
["210","11","03","    2101103","    公务员医疗补助",{"v":2.094964,"d":"2.09"},{"v":2.094964,"d":"2.09"}]
["210","11","99","    2101199","    其他行政事业单位医疗支出",{"v":0.820692,"d":"0.82"},{"v":0.820692,"d":"0.82"}]
["221","02","01","    2210201","    住房公积金",{"v":6.284892,"d":"6.28"},{"v":6.284892,"d":"6.28"}]

{"sheet":"4支出分类(政府预算)","index":3,"n_rows":17,"n_cols":20,"rows_kept":17,"merged":[[1,0,1,19],[2,0,2,19],[3,15,3,19],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19]],"flags":["formulas_cached_only"]}
[]
["支出预算分类汇总表（按政府预算经济分类）"]
["单位：138001-益阳市归侨侨眷联合会"]
[{"$nulls":15},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","机关工资福利支出","机关商品和服务支出","机关资本性支出(一)","机关资本性支出(二)","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","债务还本支出","转移性支出","其他支出"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":121.821149,"d":"121.82"},{"v":72.642877,"d":"72.64"},{"v":47.859783,"d":"47.86"},{"$nulls":6},{"v":1.318489,"d":"1.32"}]
[{"$nulls":3},"138","益阳市归侨侨眷联合会",{"v":121.821149,"d":"121.82"},{"v":72.642877,"d":"72.64"},{"v":47.859783,"d":"47.86"},{"$nulls":6},{"v":1.318489,"d":"1.32"}]
[{"$nulls":3},"  138001","  益阳市归侨侨眷联合会",{"v":121.821149,"d":"121.82"},{"v":72.642877,"d":"72.64"},{"v":47.859783,"d":"47.86"},{"$nulls":6},{"v":1.318489,"d":"1.32"}]
["201","29","01","    138001","    行政运行",{"v":84.329883,"d":"84.33"},{"v":52.3741,"d":"52.37"},{"v":31.859783,"d":"31.86"},{"$nulls":6},{"v":0.096,"d":"0.10"}]
["208","05","99","    138001","    其他行政事业单位养老支出",{"v":0.401797,"d":"0.40"},{"$nulls":8},{"v":0.401797,"d":"0.40"}]
["210","11","99","    138001","    其他行政事业单位医疗支出",{"v":0.820692,"d":"0.82"},{"$nulls":8},{"v":0.820692,"d":"0.82"}]
["208","05","05","    138001","    机关事业单位基本养老保险缴费支出",{"v":8.379856,"d":"8.38"},{"v":8.379856,"d":"8.38"}]
["210","11","01","    138001","    行政单位医疗",{"v":3.509065,"d":"3.51"},{"v":3.509065,"d":"3.51"}]
["210","11","03","    138001","    公务员医疗补助",{"v":2.094964,"d":"2.09"},{"v":2.094964,"d":"2.09"}]
["221","02","01","    138001","    住房公积金",{"v":6.284892,"d":"6.28"},{"v":6.284892,"d":"6.28"}]
["201","29","02","    138001","    一般行政管理事务",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]

{"sheet":"5支出分类（部门预算）","index":4,"n_rows":17,"n_cols":21,"rows_kept":17,"merged":[[1,0,1,20],[2,0,2,20],[3,16,3,20],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,9],[4,10,4,20]],"flags":["formulas_cached_only"]}
[]
["支出预算分类汇总表（按部门预算经济分类）"]
["单位：138001-益阳市归侨侨眷联合会"]
[{"$nulls":16},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","按项目管理的工资福利支出","按项目管理的商品和服务支出","按项目管理的对个人和家庭的补助","债务利息及费用支出","资本性支出（基本建设）","资本性支出","对企业补助（基本建设）","对企业补助","对社会保障基金补助","其他支出"]
[{"$nulls":4},"合计",{"v":121.821149,"d":"121.82"},{"v":105.821149,"d":"105.82"},{"v":72.642877,"d":"72.64"},{"v":31.859783,"d":"31.86"},{"v":1.318489,"d":"1.32"},{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
[{"$nulls":3},"138","益阳市归侨侨眷联合会",{"v":121.821149,"d":"121.82"},{"v":105.821149,"d":"105.82"},{"v":72.642877,"d":"72.64"},{"v":31.859783,"d":"31.86"},{"v":1.318489,"d":"1.32"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
[{"$nulls":3},"  138001","  益阳市归侨侨眷联合会",{"v":121.821149,"d":"121.82"},{"v":105.821149,"d":"105.82"},{"v":72.642877,"d":"72.64"},{"v":31.859783,"d":"31.86"},{"v":1.318489,"d":"1.32"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["201","29","01","    138001","    行政运行",{"v":84.329883,"d":"84.33"},{"v":84.329883,"d":"84.33"},{"v":52.3741,"d":"52.37"},{"v":31.859783,"d":"31.86"},{"v":0.096,"d":"0.10"}]
["208","05","99","    138001","    其他行政事业单位养老支出",{"v":0.401797,"d":"0.40"},{"v":0.401797,"d":"0.40"},null,null,{"v":0.401797,"d":"0.40"}]
["210","11","99","    138001","    其他行政事业单位医疗支出",{"v":0.820692,"d":"0.82"},{"v":0.820692,"d":"0.82"},null,null,{"v":0.820692,"d":"0.82"}]
["208","05","05","    138001","    机关事业单位基本养老保险缴费支出",{"v":8.379856,"d":"8.38"},{"v":8.379856,"d":"8.38"},{"v":8.379856,"d":"8.38"}]
["210","11","01","    138001","    行政单位医疗",{"v":3.509065,"d":"3.51"},{"v":3.509065,"d":"3.51"},{"v":3.509065,"d":"3.51"}]
["210","11","03","    138001","    公务员医疗补助",{"v":2.094964,"d":"2.09"},{"v":2.094964,"d":"2.09"},{"v":2.094964,"d":"2.09"}]
["221","02","01","    138001","    住房公积金",{"v":6.284892,"d":"6.28"},{"v":6.284892,"d":"6.28"},{"v":6.284892,"d":"6.28"}]
["201","29","02","    138001","    一般行政管理事务",{"v":16,"d":"16.00"},{"$nulls":4},{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]

{"sheet":"6财政拨款收支总表","index":5,"n_rows":41,"n_cols":4,"rows_kept":41,"merged":[[1,0,1,3],[2,0,2,3],[3,2,3,3],[4,0,4,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
[]
["财政拨款收支总表"]
["单位：138001-益阳市归侨侨眷联合会"]
[null,null,"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":121.821149,"d":"121.82"},"一、本年支出",{"v":121.821149,"d":"121.82"}]
["（一）一般公共预算拨款",{"v":121.821149,"d":"121.82"},"（一）一般公共服务支出",{"v":100.329883,"d":"100.33"}]
["     经费拨款",{"v":121.821149,"d":"121.82"},"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出"]
["（二）政府性基金预算拨款",null,"（四）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（五）教育支出"]
["（四）社会保险基金预算资金",null,"（六）科学技术支出"]
["二、上年结转",null,"（七）文化旅游体育与传媒支出"]
["（一）一般公共预算拨款",null,"（八）社会保障和就业支出",{"v":8.781653,"d":"8.78"}]
["（二）政府性基金预算拨款",null,"（九）社会保险基金支出"]
["（三）国有资本经营预算拨款",null,"（十）卫生健康支出",{"v":6.424721,"d":"6.42"}]
["（四）社会保险基金预算资金",null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",{"v":6.284892,"d":"6.28"}]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
[null,null,"二、年终结转结余"]
[]
["收    入    总    计",{"v":121.821149,"d":"121.82"},"支    出    总    计",{"v":121.821149,"d":"121.82"}]

{"sheet":"7一般公共预算支出表","index":6,"n_rows":18,"n_cols":12,"rows_kept":18,"merged":[[1,3,1,11],[2,0,2,7],[3,10,3,11],[4,0,5,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,4,10],[4,11,6,11],[5,6,6,6],[5,7,5,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":3},"一般公共预算支出表"]
["单位：138001-益阳市归侨侨眷联合会"]
[{"$nulls":10},"金额单位：万元"]
["功能科目",null,null,"科目编码","科目名称","合计","基本支出",{"$nulls":4},"项目支出"]
[{"$nulls":6},"小计","人员经费",null,null,"公用经费"]
["类","款","项",{"$nulls":4},"工资福利支出","商品和服务支出","对个人和家庭的补助"]
[{"$nulls":4},"合计",{"v":121.821149,"d":"121.82"},{"v":105.821149,"d":"105.82"},{"v":72.642877,"d":"72.64"},null,{"v":1.318489,"d":"1.32"},{"v":31.859783,"d":"31.86"},{"v":16,"d":"16.00"}]
[{"$nulls":3},"138","益阳市归侨侨眷联合会",{"v":121.821149,"d":"121.82"},{"v":105.821149,"d":"105.82"},{"v":72.642877,"d":"72.64"},null,{"v":1.318489,"d":"1.32"},{"v":31.859783,"d":"31.86"},{"v":16,"d":"16.00"}]
[{"$nulls":3},"  138001","  益阳市归侨侨眷联合会",{"v":121.821149,"d":"121.82"},{"v":105.821149,"d":"105.82"},{"v":72.642877,"d":"72.64"},null,{"v":1.318489,"d":"1.32"},{"v":31.859783,"d":"31.86"},{"v":16,"d":"16.00"}]
["201","29","01","     2012901","    行政运行",{"v":84.329883,"d":"84.33"},{"v":84.329883,"d":"84.33"},{"v":52.3741,"d":"52.37"},null,{"v":0.096,"d":"0.10"},{"v":31.859783,"d":"31.86"}]
["201","29","02","     2012902","    一般行政管理事务",{"v":16,"d":"16.00"},{"$nulls":5},{"v":16,"d":"16.00"}]
["208","05","05","     2080505","    机关事业单位基本养老保险缴费支出",{"v":8.379856,"d":"8.38"},{"v":8.379856,"d":"8.38"},{"v":8.379856,"d":"8.38"}]
["208","05","99","     2080599","    其他行政事业单位养老支出",{"v":0.401797,"d":"0.40"},{"v":0.401797,"d":"0.40"},null,null,{"v":0.401797,"d":"0.40"}]
["210","11","01","     2101101","    行政单位医疗",{"v":3.509065,"d":"3.51"},{"v":3.509065,"d":"3.51"},{"v":3.509065,"d":"3.51"}]
["210","11","03","     2101103","    公务员医疗补助",{"v":2.094964,"d":"2.09"},{"v":2.094964,"d":"2.09"},{"v":2.094964,"d":"2.09"}]
["210","11","99","     2101199","    其他行政事业单位医疗支出",{"v":0.820692,"d":"0.82"},{"v":0.820692,"d":"0.82"},null,null,{"v":0.820692,"d":"0.82"}]
["221","02","01","     2210201","    住房公积金",{"v":6.284892,"d":"6.28"},{"v":6.284892,"d":"6.28"},{"v":6.284892,"d":"6.28"}]

{"sheet":"8一般公共预算基本支出表（纵向）","index":7,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[0,0,0,4],[1,0,1,2],[2,0,3,0],[2,1,3,1],[2,2,2,4]],"flags":["formulas_cached_only"]}
["2022年部门一般公共预算基本支出表（纵向）"]
["单位名称：138001-益阳市归侨侨眷联合会",{"$nulls":3},"金额单位：万元"]
["科目编码","科目名称","基本支出"]
[null,null,"合计","人员经费","公用经费"]
["**","**",1,2,3]
[null,"合计",{"v":105.821149,"d":"105.82"},{"v":73.961366,"d":"73.96"},{"v":31.859783,"d":"31.86"}]
["301","工资福利支出",{"v":72.642877,"d":"72.64"},{"v":72.642877,"d":"72.64"}]
["  30101","  基本工资",{"v":30.8604,"d":"30.86"},{"v":30.8604,"d":"30.86"}]
["  30102","  津贴补贴",{"v":18.942,"d":"18.94"},{"v":18.942,"d":"18.94"}]
["  30103","  奖金",{"v":2.5717,"d":"2.57"},{"v":2.5717,"d":"2.57"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":8.379856,"d":"8.38"},{"v":8.379856,"d":"8.38"}]
["  30110","  职工基本医疗保险缴费",{"v":3.509065,"d":"3.51"},{"v":3.509065,"d":"3.51"}]
["  30111","  公务员医疗补助缴费",{"v":2.094964,"d":"2.09"},{"v":2.094964,"d":"2.09"}]
["  30113","  住房公积金",{"v":6.284892,"d":"6.28"},{"v":6.284892,"d":"6.28"}]
["302","商品和服务支出",{"v":31.859783,"d":"31.86"},null,{"v":31.859783,"d":"31.86"}]
["  30201","  办公费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30202","  印刷费",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
["  30211","  差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30215","  会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30217","  公务接待费",{"v":2.1,"d":"2.10"},null,{"v":2.1,"d":"2.10"}]
["  30228","  工会经费",{"v":1.047482,"d":"1.05"},null,{"v":1.047482,"d":"1.05"}]
["  30229","  福利费",{"v":1.565819,"d":"1.57"},null,{"v":1.565819,"d":"1.57"}]
["  30231","  公务用车运行维护费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["  30239","  其他交通费用",{"v":6.864,"d":"6.86"},null,{"v":6.864,"d":"6.86"}]
["  30299","  其他商品和服务支出",{"v":9.382482,"d":"9.38"},null,{"v":9.382482,"d":"9.38"}]
["303","对个人和家庭的补助",{"v":1.318489,"d":"1.32"},{"v":1.318489,"d":"1.32"}]
["  30302","  退休费",{"v":0.401797,"d":"0.40"},{"v":0.401797,"d":"0.40"}]
["  30307","  医疗费补助",{"v":0.820692,"d":"0.82"},{"v":0.820692,"d":"0.82"}]
["  30399","  其他对个人和家庭的补助",{"v":0.096,"d":"0.10"},{"v":0.096,"d":"0.10"}]

{"sheet":"9一般公共预算基本支出表（横向）","index":8,"n_rows":23,"n_cols":48,"rows_kept":23,"merged":[[0,0,0,58],[2,0,5,0],[2,1,5,1],[2,2,5,2],[2,3,2,20],[2,21,2,38],[2,39,2,47],[3,3,5,3],[3,4,3,11],[3,12,3,18],[3,19,5,19],[3,20,5,20],[3,21,5,21],[3,22,4,29],[3,30,5,30],[3,31,5,31],[3,32,5,32],[3,33,5,33],[3,34,5,34],[3,35,5,35],[3,36,5,36],[3,37,5,37],[3,38,5,38],[3,39,5,39],[3,40,5,40],[3,41,5,41],[3,42,5,42],[3,43,5,43],[3,44,5,44],[3,45,5,45],[3,46,5,46],[3,47,5,47],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18]],"flags":["formulas_cached_only"]}
["2022年部门一般公共预算基本支出表（横向）"]
["单位：138001-益阳市归侨侨眷联合会"]
["科目编码","科目名称","总计","工资和福利支出",{"$nulls":17},"一般商品和服务支出",{"$nulls":17},"对个人和家庭的补助支出"]
[{"$nulls":3},"工资福利支出合计","工资性支出",{"$nulls":7},"社会保险缴费",{"$nulls":6},"住房公积金","其他工资福利支出","一般商品和服务支出合计","运转经费",{"$nulls":7},"工会经费","福利费","公务用车运行维护费","公务交通补贴","基层党组织活动经费","机关党员教育经费","离退休干部党组织工作经费","离休人员公务费","退休人员公务费","对个人和家庭的补助支出合计","离休费","增发离休费","增发退休人员生活补助","离休人员生活补助","建国初期参加工作人员增发生活补助和医疗补助","离休人员医疗统筹","退休人员医疗+医疗补助","独生子女费"]
[{"$nulls":4},"合  计","基本工资","公务员津贴补贴","特岗津贴","教护津贴","人民警察加班补助","年终十三个月工资","事业单位全额绩效工资","小计","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","在职医疗补助","事业单位失业保险","工伤保险"]
[{"$nulls":22},"小计","运转经费","办公费","印刷费","差旅费","因公出国（境）费用","会议费","公务接待费"]
["**","**",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45]
["合计：",null,{"v":105.821149,"d":"105.82"},{"v":72.642877,"d":"72.64"},{"v":52.3741,"d":"52.37"},{"v":30.8604,"d":"30.86"},{"v":18.942,"d":"18.94"},{"$nulls":3},{"v":2.5717,"d":"2.57"},null,{"v":13.983885,"d":"13.98"},{"v":8.379856,"d":"8.38"},null,{"v":3.509065,"d":"3.51"},{"v":2.094964,"d":"2.09"},null,null,{"v":6.284892,"d":"6.28"},null,{"v":31.859783,"d":"31.86"},{"v":14,"d":"14.00"},{"v":8,"d":"8.00"},{"v":1,"d":"1.00"},{"v":0.9,"d":"0.90"},{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"},{"v":2.1,"d":"2.10"},{"v":1.047482,"d":"1.05"},{"v":1.565819,"d":"1.57"},{"v":7,"d":"7.00"},{"v":6.864,"d":"6.86"},{"v":1.047482,"d":"1.05"},{"v":0.035,"d":"0.04"},{"v":0.2,"d":"0.20"},null,{"v":0.1,"d":"0.10"},{"v":1.318489,"d":"1.32"},null,null,{"v":0.401797,"d":"0.40"},{"$nulls":3},{"v":0.820692,"d":"0.82"},{"v":0.096,"d":"0.10"}]
["201","一般公共服务支出",{"v":84.329883,"d":"84.33"},{"v":52.3741,"d":"52.37"},{"v":52.3741,"d":"52.37"},{"v":30.8604,"d":"30.86"},{"v":18.942,"d":"18.94"},{"$nulls":3},{"v":2.5717,"d":"2.57"},{"$nulls":10},{"v":31.859783,"d":"31.86"},{"v":14,"d":"14.00"},{"v":8,"d":"8.00"},{"v":1,"d":"1.00"},{"v":0.9,"d":"0.90"},{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"},{"v":2.1,"d":"2.10"},{"v":1.047482,"d":"1.05"},{"v":1.565819,"d":"1.57"},{"v":7,"d":"7.00"},{"v":6.864,"d":"6.86"},{"v":1.047482,"d":"1.05"},{"v":0.035,"d":"0.04"},{"v":0.2,"d":"0.20"},null,{"v":0.1,"d":"0.10"},{"v":0.096,"d":"0.10"},{"$nulls":7},{"v":0.096,"d":"0.10"}]
["  20129","  群众团体事务",{"v":84.329883,"d":"84.33"},{"v":52.3741,"d":"52.37"},{"v":52.3741,"d":"52.37"},{"v":30.8604,"d":"30.86"},{"v":18.942,"d":"18.94"},{"$nulls":3},{"v":2.5717,"d":"2.57"},{"$nulls":10},{"v":31.859783,"d":"31.86"},{"v":14,"d":"14.00"},{"v":8,"d":"8.00"},{"v":1,"d":"1.00"},{"v":0.9,"d":"0.90"},{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"},{"v":2.1,"d":"2.10"},{"v":1.047482,"d":"1.05"},{"v":1.565819,"d":"1.57"},{"v":7,"d":"7.00"},{"v":6.864,"d":"6.86"},{"v":1.047482,"d":"1.05"},{"v":0.035,"d":"0.04"},{"v":0.2,"d":"0.20"},null,{"v":0.1,"d":"0.10"},{"v":0.096,"d":"0.10"},{"$nulls":7},{"v":0.096,"d":"0.10"}]
["    2012901","    行政运行",{"v":84.329883,"d":"84.33"},{"v":52.3741,"d":"52.37"},{"v":52.3741,"d":"52.37"},{"v":30.8604,"d":"30.86"},{"v":18.942,"d":"18.94"},{"$nulls":3},{"v":2.5717,"d":"2.57"},{"$nulls":10},{"v":31.859783,"d":"31.86"},{"v":14,"d":"14.00"},{"v":8,"d":"8.00"},{"v":1,"d":"1.00"},{"v":0.9,"d":"0.90"},{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"},{"v":2.1,"d":"2.10"},{"v":1.047482,"d":"1.05"},{"v":1.565819,"d":"1.57"},{"v":7,"d":"7.00"},{"v":6.864,"d":"6.86"},{"v":1.047482,"d":"1.05"},{"v":0.035,"d":"0.04"},{"v":0.2,"d":"0.20"},null,{"v":0.1,"d":"0.10"},{"v":0.096,"d":"0.10"},{"$nulls":7},{"v":0.096,"d":"0.10"}]
["208","社会保障和就业支出",{"v":8.781653,"d":"8.78"},{"v":8.379856,"d":"8.38"},{"$nulls":8},{"v":8.379856,"d":"8.38"},{"v":8.379856,"d":"8.38"},{"$nulls":25},{"v":0.401797,"d":"0.40"},null,null,{"v":0.401797,"d":"0.40"}]
["  20805","  行政事业单位养老支出",{"v":8.781653,"d":"8.78"},{"v":8.379856,"d":"8.38"},{"$nulls":8},{"v":8.379856,"d":"8.38"},{"v":8.379856,"d":"8.38"},{"$nulls":25},{"v":0.401797,"d":"0.40"},null,null,{"v":0.401797,"d":"0.40"}]
["    2080599","    其他行政事业单位养老支出",{"v":0.401797,"d":"0.40"},{"$nulls":36},{"v":0.401797,"d":"0.40"},null,null,{"v":0.401797,"d":"0.40"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":8.379856,"d":"8.38"},{"v":8.379856,"d":"8.38"},{"$nulls":8},{"v":8.379856,"d":"8.38"},{"v":8.379856,"d":"8.38"}]
["210","卫生健康支出",{"v":6.424721,"d":"6.42"},{"v":5.604029,"d":"5.60"},{"$nulls":8},{"v":5.604029,"d":"5.60"},null,null,{"v":3.509065,"d":"3.51"},{"v":2.094964,"d":"2.09"},{"$nulls":22},{"v":0.820692,"d":"0.82"},{"$nulls":6},{"v":0.820692,"d":"0.82"}]
["  21011","  行政事业单位医疗",{"v":6.424721,"d":"6.42"},{"v":5.604029,"d":"5.60"},{"$nulls":8},{"v":5.604029,"d":"5.60"},null,null,{"v":3.509065,"d":"3.51"},{"v":2.094964,"d":"2.09"},{"$nulls":22},{"v":0.820692,"d":"0.82"},{"$nulls":6},{"v":0.820692,"d":"0.82"}]
["    2101199","    其他行政事业单位医疗支出",{"v":0.820692,"d":"0.82"},{"$nulls":36},{"v":0.820692,"d":"0.82"},{"$nulls":6},{"v":0.820692,"d":"0.82"}]
["    2101101","    行政单位医疗",{"v":3.509065,"d":"3.51"},{"v":3.509065,"d":"3.51"},{"$nulls":8},{"v":3.509065,"d":"3.51"},null,null,{"v":3.509065,"d":"3.51"}]
["    2101103","    公务员医疗补助",{"v":2.094964,"d":"2.09"},{"v":2.094964,"d":"2.09"},{"$nulls":8},{"v":2.094964,"d":"2.09"},{"$nulls":3},{"v":2.094964,"d":"2.09"}]
["221","住房保障支出",{"v":6.284892,"d":"6.28"},{"v":6.284892,"d":"6.28"},{"$nulls":15},{"v":6.284892,"d":"6.28"}]
["  22102","  住房改革支出",{"v":6.284892,"d":"6.28"},{"v":6.284892,"d":"6.28"},{"$nulls":15},{"v":6.284892,"d":"6.28"}]
["    2210201","    住房公积金",{"v":6.284892,"d":"6.28"},{"v":6.284892,"d":"6.28"},{"$nulls":15},{"v":6.284892,"d":"6.28"}]

{"sheet":"10工资福利(政府预算)","index":9,"n_rows":14,"n_cols":14,"rows_kept":14,"merged":[[1,0,1,13],[2,0,2,13],[3,12,3,13],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,10],[4,11,4,13]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表--人员经费(工资福利支出)(按政府预算经济分类)"]
["单位：138001-益阳市归侨侨眷联合会"]
[{"$nulls":12},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","机关工资福利支出",{"$nulls":4},"对事业单位经常性补助"]
["类","款","项",{"$nulls":3},"合计","工资奖金津补贴","社会保障缴费","住房公积金","其他工资福利支出","合计","工资福利支出","其他对事业单位补助"]
[{"$nulls":4},"合计",{"v":72.642877,"d":"72.64"},{"v":72.642877,"d":"72.64"},{"v":52.3741,"d":"52.37"},{"v":13.983885,"d":"13.98"},{"v":6.284892,"d":"6.28"}]
[{"$nulls":3},"138","益阳市归侨侨眷联合会",{"v":72.642877,"d":"72.64"},{"v":72.642877,"d":"72.64"},{"v":52.3741,"d":"52.37"},{"v":13.983885,"d":"13.98"},{"v":6.284892,"d":"6.28"}]
[{"$nulls":3},"  138001","  益阳市归侨侨眷联合会",{"v":72.642877,"d":"72.64"},{"v":72.642877,"d":"72.64"},{"v":52.3741,"d":"52.37"},{"v":13.983885,"d":"13.98"},{"v":6.284892,"d":"6.28"}]
["201","29","01","    138001","    行政运行",{"v":52.3741,"d":"52.37"},{"v":52.3741,"d":"52.37"},{"v":52.3741,"d":"52.37"}]
["208","05","05","    138001","    机关事业单位基本养老保险缴费支出",{"v":8.379856,"d":"8.38"},{"v":8.379856,"d":"8.38"},null,{"v":8.379856,"d":"8.38"}]
["210","11","01","    138001","    行政单位医疗",{"v":3.509065,"d":"3.51"},{"v":3.509065,"d":"3.51"},null,{"v":3.509065,"d":"3.51"}]
["210","11","03","    138001","    公务员医疗补助",{"v":2.094964,"d":"2.09"},{"v":2.094964,"d":"2.09"},null,{"v":2.094964,"d":"2.09"}]
["221","02","01","    138001","    住房公积金",{"v":6.284892,"d":"6.28"},{"v":6.284892,"d":"6.28"},null,null,{"v":6.284892,"d":"6.28"}]

{"sheet":"11工资福利","index":10,"n_rows":14,"n_cols":22,"rows_kept":14,"merged":[[1,0,1,21],[2,0,2,21],[3,20,3,21],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,10],[4,11,4,16],[4,17,5,17],[4,18,4,21]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表--人员经费(工资福利支出)(按部门预算经济分类)"]
["单位：138001-益阳市归侨侨眷联合会"]
[{"$nulls":20},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","工资津补贴",{"$nulls":4},"社会保障缴费\t\t\t\t\t ",{"$nulls":5},"住房公积金","其他工资福利支出\t\t\t "]
["类","款","项",{"$nulls":3},"合计","基本工资","津贴补贴","奖金","绩效工资","合计","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费",null,"合计","伙食补助费","医疗费","其他工资福利支出"]
[{"$nulls":4},"合计",{"v":72.642877,"d":"72.64"},{"v":52.3741,"d":"52.37"},{"v":30.8604,"d":"30.86"},{"v":18.942,"d":"18.94"},{"v":2.5717,"d":"2.57"},null,{"v":13.983885,"d":"13.98"},{"v":8.379856,"d":"8.38"},null,{"v":3.509065,"d":"3.51"},{"v":2.094964,"d":"2.09"},null,{"v":6.284892,"d":"6.28"}]
[{"$nulls":3},"138","益阳市归侨侨眷联合会",{"v":72.642877,"d":"72.64"},{"v":52.3741,"d":"52.37"},{"v":30.8604,"d":"30.86"},{"v":18.942,"d":"18.94"},{"v":2.5717,"d":"2.57"},null,{"v":13.983885,"d":"13.98"},{"v":8.379856,"d":"8.38"},null,{"v":3.509065,"d":"3.51"},{"v":2.094964,"d":"2.09"},null,{"v":6.284892,"d":"6.28"}]
[{"$nulls":3},"  138001","  益阳市归侨侨眷联合会",{"v":72.642877,"d":"72.64"},{"v":52.3741,"d":"52.37"},{"v":30.8604,"d":"30.86"},{"v":18.942,"d":"18.94"},{"v":2.5717,"d":"2.57"},null,{"v":13.983885,"d":"13.98"},{"v":8.379856,"d":"8.38"},null,{"v":3.509065,"d":"3.51"},{"v":2.094964,"d":"2.09"},null,{"v":6.284892,"d":"6.28"}]
["201","29","01","    138001","    行政运行",{"v":52.3741,"d":"52.37"},{"v":52.3741,"d":"52.37"},{"v":30.8604,"d":"30.86"},{"v":18.942,"d":"18.94"},{"v":2.5717,"d":"2.57"}]
["208","05","05","    138001","    机关事业单位基本养老保险缴费支出",{"v":8.379856,"d":"8.38"},{"$nulls":5},{"v":8.379856,"d":"8.38"},{"v":8.379856,"d":"8.38"}]
["210","11","01","    138001","    行政单位医疗",{"v":3.509065,"d":"3.51"},{"$nulls":5},{"v":3.509065,"d":"3.51"},null,null,{"v":3.509065,"d":"3.51"}]
["210","11","03","    138001","    公务员医疗补助",{"v":2.094964,"d":"2.09"},{"$nulls":5},{"v":2.094964,"d":"2.09"},{"$nulls":3},{"v":2.094964,"d":"2.09"}]
["221","02","01","    138001","    住房公积金",{"v":6.284892,"d":"6.28"},{"$nulls":11},{"v":6.284892,"d":"6.28"}]

{"sheet":"12个人家庭(政府预算)","index":11,"n_rows":12,"n_cols":11,"rows_kept":12,"merged":[[1,0,1,10],[2,0,2,10],[3,9,3,10],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
["单位：138001-益阳市归侨侨眷联合会"]
[{"$nulls":9},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总计","社会福利和救济","助学金","个人农业生产补贴","离退休费","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":1.318489,"d":"1.32"},{"v":0.820692,"d":"0.82"},null,null,{"v":0.401797,"d":"0.40"},{"v":0.096,"d":"0.10"}]
[{"$nulls":3},"138","益阳市归侨侨眷联合会",{"v":1.318489,"d":"1.32"},{"v":0.820692,"d":"0.82"},null,null,{"v":0.401797,"d":"0.40"},{"v":0.096,"d":"0.10"}]
[{"$nulls":3},"  138001","  益阳市归侨侨眷联合会",{"v":1.318489,"d":"1.32"},{"v":0.820692,"d":"0.82"},null,null,{"v":0.401797,"d":"0.40"},{"v":0.096,"d":"0.10"}]
["201","29","01","    138001","    行政运行",{"v":0.096,"d":"0.10"},{"$nulls":4},{"v":0.096,"d":"0.10"}]
["208","05","99","    138001","    其他行政事业单位养老支出",{"v":0.401797,"d":"0.40"},{"$nulls":3},{"v":0.401797,"d":"0.40"}]
["210","11","99","    138001","    其他行政事业单位医疗支出",{"v":0.820692,"d":"0.82"},{"v":0.820692,"d":"0.82"}]

{"sheet":"13个人家庭","index":12,"n_rows":26,"n_cols":18,"rows_kept":26,"merged":[[1,0,1,17],[2,0,2,17],[3,16,3,17],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
["单位：138001-益阳市归侨侨眷联合会"]
[{"$nulls":16},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","代缴社会保险费","个人农业生产补贴","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":1.318489,"d":"1.32"},null,{"v":0.401797,"d":"0.40"},{"$nulls":4},{"v":0.820692,"d":"0.82"},{"$nulls":4},{"v":0.096,"d":"0.10"}]
[{"$nulls":3},"138","益阳市归侨侨眷联合会",{"v":1.318489,"d":"1.32"},null,{"v":0.401797,"d":"0.40"},{"$nulls":4},{"v":0.820692,"d":"0.82"},{"$nulls":4},{"v":0.096,"d":"0.10"}]
[{"$nulls":3},"  138001","  益阳市归侨侨眷联合会",{"v":1.318489,"d":"1.32"},null,{"v":0.401797,"d":"0.40"},{"$nulls":4},{"v":0.820692,"d":"0.82"},{"$nulls":4},{"v":0.096,"d":"0.10"}]
["201","29","01","    138001","    行政运行",{"v":0.096,"d":"0.10"},{"$nulls":11},{"v":0.096,"d":"0.10"}]
["208","05","99","    138001","    其他行政事业单位养老支出",{"v":0.401797,"d":"0.40"},null,{"v":0.401797,"d":"0.40"}]
["210","11","99","    138001","    其他行政事业单位医疗支出",{"v":0.820692,"d":"0.82"},{"$nulls":6},{"v":0.820692,"d":"0.82"}]
{"$rows_empty":13}
[{"$nulls":12},1]

{"sheet":"14商品服务(政府预算)","index":13,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[1,0,1,19],[2,0,2,19],[3,18,3,19],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,16],[4,17,4,19]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
["单位：138001-益阳市归侨侨眷联合会"]
[{"$nulls":18},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总计","机关商品和服务支出",{"$nulls":10},"对事业单位经常性补助"]
["类","款","项",{"$nulls":3},"合计","办公经费","会议费","培训费","专用材料购置费","委托业务费","公务接待费","因公出国（境）费用","公务用车运行维护费","维修(护)费","其他商品和服务支出","合计","商品和服务支出","其他对事业单位补助"]
[{"$nulls":4},"合计",{"v":31.859783,"d":"31.86"},{"v":31.859783,"d":"31.86"},{"v":12.377301,"d":"12.38"},{"v":1,"d":"1.00"},{"$nulls":3},{"v":2.1,"d":"2.10"},null,{"v":7,"d":"7.00"},null,{"v":9.382482,"d":"9.38"}]
[{"$nulls":3},"138","益阳市归侨侨眷联合会",{"v":31.859783,"d":"31.86"},{"v":31.859783,"d":"31.86"},{"v":12.377301,"d":"12.38"},{"v":1,"d":"1.00"},{"$nulls":3},{"v":2.1,"d":"2.10"},null,{"v":7,"d":"7.00"},null,{"v":9.382482,"d":"9.38"}]
[{"$nulls":3},"  138001","  益阳市归侨侨眷联合会",{"v":31.859783,"d":"31.86"},{"v":31.859783,"d":"31.86"},{"v":12.377301,"d":"12.38"},{"v":1,"d":"1.00"},{"$nulls":3},{"v":2.1,"d":"2.10"},null,{"v":7,"d":"7.00"},null,{"v":9.382482,"d":"9.38"}]
["201","29","01","    138001","    行政运行",{"v":31.859783,"d":"31.86"},{"v":31.859783,"d":"31.86"},{"v":12.377301,"d":"12.38"},{"v":1,"d":"1.00"},{"$nulls":3},{"v":2.1,"d":"2.10"},null,{"v":7,"d":"7.00"},null,{"v":9.382482,"d":"9.38"}]

{"sheet":"15商品服务","index":14,"n_rows":10,"n_cols":33,"rows_kept":10,"merged":[[1,0,1,32],[2,0,2,32],[3,31,3,32],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[4,22,5,22],[4,23,5,23],[4,24,5,24],[4,25,5,25],[4,26,5,26],[4,27,5,27],[4,28,5,28],[4,29,5,29],[4,30,5,30],[4,31,5,31],[4,32,5,32],[6,0,6,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
["单位：138001-益阳市归侨侨眷联合会"]
[{"$nulls":31},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总 计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修(护)费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出"]
["类","款","项"]
["合计:",{"$nulls":4},{"v":31.859783,"d":"31.86"},{"v":1,"d":"1.00"},{"v":0.9,"d":"0.90"},{"$nulls":7},{"v":1,"d":"1.00"},{"$nulls":3},{"v":1,"d":"1.00"},null,{"v":2.1,"d":"2.10"},{"$nulls":5},{"v":1.047482,"d":"1.05"},{"v":1.565819,"d":"1.57"},{"v":7,"d":"7.00"},{"v":6.864,"d":"6.86"},null,{"v":9.382482,"d":"9.38"}]
[{"$nulls":3},"138","益阳市归侨侨眷联合会",{"v":31.859783,"d":"31.86"},{"v":1,"d":"1.00"},{"v":0.9,"d":"0.90"},{"$nulls":7},{"v":1,"d":"1.00"},{"$nulls":3},{"v":1,"d":"1.00"},null,{"v":2.1,"d":"2.10"},{"$nulls":5},{"v":1.047482,"d":"1.05"},{"v":1.565819,"d":"1.57"},{"v":7,"d":"7.00"},{"v":6.864,"d":"6.86"},null,{"v":9.382482,"d":"9.38"}]
[{"$nulls":3},"  138001","  益阳市归侨侨眷联合会",{"v":31.859783,"d":"31.86"},{"v":1,"d":"1.00"},{"v":0.9,"d":"0.90"},{"$nulls":7},{"v":1,"d":"1.00"},{"$nulls":3},{"v":1,"d":"1.00"},null,{"v":2.1,"d":"2.10"},{"$nulls":5},{"v":1.047482,"d":"1.05"},{"v":1.565819,"d":"1.57"},{"v":7,"d":"7.00"},{"v":6.864,"d":"6.86"},null,{"v":9.382482,"d":"9.38"}]
["201","29","01","    138001","    行政运行",{"v":31.859783,"d":"31.86"},{"v":1,"d":"1.00"},{"v":0.9,"d":"0.90"},{"$nulls":7},{"v":1,"d":"1.00"},{"$nulls":3},{"v":1,"d":"1.00"},null,{"v":2.1,"d":"2.10"},{"$nulls":5},{"v":1.047482,"d":"1.05"},{"v":1.565819,"d":"1.57"},{"v":7,"d":"7.00"},{"v":6.864,"d":"6.86"},null,{"v":9.382482,"d":"9.38"}]

{"sheet":"16三公","index":15,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[2,0,2,7],[3,6,3,7],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[]
["一般公共预算“三公”经费支出表"]
["单位：138001-益阳市归侨侨眷联合会"]
[{"$nulls":6},"金额单位：万元"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费  "]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"v":9.1,"d":"9.10"},null,{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"},{"v":2.1,"d":"2.10"}]
["138","益阳市归侨侨眷联合会",{"v":9.1,"d":"9.10"},null,{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"},{"v":2.1,"d":"2.10"}]
["  138001","  益阳市归侨侨眷联合会",{"v":9.1,"d":"9.10"},null,{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"},{"v":2.1,"d":"2.10"}]

{"sheet":"17政府性基金","index":16,"n_rows":14,"n_cols":8,"rows_kept":14,"merged":[[1,0,1,7],[2,0,2,8],[3,6,3,7],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,4,6],[4,7,6,7],[5,3,6,3],[5,4,5,5],[5,6,6,6],[13,0,13,1]],"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
["单位：138001-益阳市归侨侨眷联合会"]
[{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年政府性基金预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[null,"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["注：以上报表数据为0"]

{"sheet":"18政府性基金(政府预算)","index":17,"n_rows":11,"n_cols":20,"rows_kept":11,"merged":[[1,0,1,16],[2,0,2,19],[3,18,3,19],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[10,0,10,3]],"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出分类汇总表（按政府预算经济分类）"]
["单位：138001-益阳市归侨侨眷联合会"]
[{"$nulls":18},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","机关工资福利支出","机关商品和服务支出","机关资本性支出(一)","机关资本性支出(二)","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","债务还本支出","转移性支出","其他支出"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
["注：以上报表数据为0"]

{"sheet":"19政府性基金（部门预算）","index":18,"n_rows":11,"n_cols":20,"rows_kept":11,"merged":[[1,0,1,18],[2,0,2,19],[3,15,3,19],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,9],[4,10,4,19],[10,0,10,3]],"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出分类汇总表（按部门预算经济分类）"]
["单位：138001-益阳市归侨侨眷联合会"]
[{"$nulls":15},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","按项目管理的商品和服务支出","按项目管理的对个人和家庭的补助","债务利息及费用支出","资本性支出（基本建设）","资本性支出","对企业补助（基本建设）","对企业补助","对社会保障基金补助","其他支出"]
[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
["注：以上报表数据为0"]

{"sheet":"20国有资本经营预算","index":19,"n_rows":14,"n_cols":8,"rows_kept":14,"merged":[[1,0,1,7],[2,0,2,8],[3,6,3,7],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,4,6],[4,7,6,7],[5,3,6,3],[5,4,5,5],[5,6,6,6],[13,0,13,1]],"flags":["formulas_cached_only"]}
[]
["国有资本经营预算支出表"]
["单位：138001-益阳市归侨侨眷联合会"]
[{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年国有资本经营预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[null,"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["注：以上报表数据为0"]

{"sheet":"21财政专户管理资金","index":20,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[2,0,2,8],[3,6,3,7],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,4,6],[4,7,6,7],[5,3,6,3],[5,4,5,5],[5,6,6,6]],"flags":["formulas_cached_only"]}
[]
["财政专户管理资金预算支出表"]
["单位：138001-益阳市归侨侨眷联合会"]
[{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年财政专户管理资金预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[null,"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[null,"以上数据为0"]

{"sheet":"22专项清单","index":21,"n_rows":10,"n_cols":14,"rows_kept":10,"merged":[[1,0,1,13],[2,0,2,13],[3,12,3,13],[4,0,6,0],[4,1,6,1],[4,2,4,11],[4,12,4,13],[5,2,6,2],[5,3,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13]],"flags":["formulas_cached_only"]}
[]
["专项资金预算汇总表"]
["单位：138001-益阳市归侨侨眷联合会"]
[{"$nulls":12},"金额单位：万元"]
["单位代码","单位名称（专项名称）","预算额度",{"$nulls":9},"预算编制方式"]
[null,null,"总计  ","一般公共预算",{"$nulls":5},"政府性基金","国有资本经营预算","社会保险基金预算资金","编入部门预算金额","财政代编金额"]
[{"$nulls":3},"一般公共预算小计","经费拨款","纳入一般公共预算管理的非税收入","一般债券","外国政府和国际组织贷款","外国政府和国际组织赠款"]
[null,"合计",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"$nulls":7},{"v":16,"d":"16.00"}]
["138","益阳市归侨侨眷联合会",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"$nulls":7},{"v":16,"d":"16.00"}]
["   138001","   年初-海外联谊工作经费",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"$nulls":7},{"v":16,"d":"16.00"}]

{"sheet":"23项目支出绩效目标表","index":22,"n_rows":13,"n_cols":14,"rows_kept":13,"merged":[[1,2,1,13],[2,0,2,13],[3,12,3,13],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,13],[8,0,12,0],[8,1,12,1],[8,2,12,2],[8,3,12,3],[8,4,12,4],[9,5,11,5]],"flags":["formulas_cached_only"]}
[]
[null,null,"项目支出绩效目标表"]
["单位：138001-益阳市归侨侨眷联合会"]
[{"$nulls":12},"金额单位：万元"]
["单位代码","单位（专项）名称","资金总额","实施期绩效目标","年度绩效目标","绩效指标"]
[{"$nulls":5},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
["138","益阳市归侨侨眷联合会",{"v":16,"d":"16.00"}]
["  138001","  益阳市归侨侨眷联合会",{"v":16,"d":"16.00"}]
["   138001","   年初-海外联谊工作经费",{"v":16,"d":"16.00"},"年初-海外联谊工作经费","1、团结动员广大归侨侨眷、留学生和海外侨胞开展联谊工作；鼓励海外侨胞更好融入和回馈当地社会，树立良好形象；扩大同海外传统侨团的联系，加强同海外华人华侨社团的联谊，广交新朋友，深交老朋友。\n2、依法维护归侨侨眷的合法权益和海外侨胞在国内的正当权益，协调配合有关部门处理好损害归侨侨眷和海外侨胞国内权益的突出问题，建立健全涉侨矛盾多元化解机制；加强涉侨法律法规宣传教育；为归侨侨眷、留学生和海外侨胞等提供法律咨询服务。\n3、做好国际义士何凤山、华侨教育家张国基、爱国归侨唐铎将军三块重要侨牌建设，增进海外侨胞对中华文化的了解和认同；推动中华文化走出去，增强中华文化在世界上的影响力；弘扬中华优秀传统文化，讲好中国故事，传播好中国声音。扩大侨联基层组织覆盖面，建设为侨服务工作体系，建好“侨胞之家”；\n4、加强侨界群众政治引领；\n5、维护侨益。","满意度指标","服务对象满意度指标","海外联谊工作经费","海外联谊工作经费","海外联谊工作经费","海外联谊工作经费","海外联谊工作经费","定性"]
[{"$nulls":5},"产出指标","数量指标","海外联谊工作经费","海外联谊工作经费","海外联谊工作经费","海外联谊工作经费","海外联谊工作经费","定性"]
[{"$nulls":6},"时效指标","海外联谊工作经费","海外联谊工作经费","海外联谊工作经费","海外联谊工作经费","海外联谊工作经费","定性"]
[{"$nulls":6},"质量指标","海外联谊工作经费","海外联谊工作经费","海外联谊工作经费","海外联谊工作经费","海外联谊工作经费","定性"]
[{"$nulls":5},"效益指标","经济效益指标","海外联谊工作经费","海外联谊工作经费","海外联谊工作经费","海外联谊工作经费","海外联谊工作经费","定性"]

{"sheet":"24整体支出绩效目标表","index":23,"n_rows":20,"n_cols":18,"rows_kept":20,"merged":[[0,0,0,17],[1,0,1,17],[2,16,2,17],[3,0,5,0],[3,1,5,1],[3,2,3,8],[3,9,5,9],[3,10,4,17],[4,2,5,2],[4,3,4,6],[4,7,4,8],[7,0,19,0],[7,1,19,1],[7,2,19,2],[7,3,19,3],[7,4,19,4],[7,5,19,5],[7,6,19,6],[7,7,19,7],[7,8,19,8],[7,9,19,9],[7,10,14,10],[7,11,10,11],[11,11,14,11],[15,10,19,10],[15,11,18,11]],"flags":["formulas_cached_only"]}
["整体支出绩效目标表"]
["单位：益阳市归侨侨眷联合会"]
[{"$nulls":16},"金额单位：万元"]
["单位编码","单位名称","年度预算申请",{"$nulls":6},"整体绩效目标","部门整体支出年度绩效目标"]
[null,null,"资金总额","按收入性质分",{"$nulls":3},"按支出性质分"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出",null,"一级指标","二级指标","三级指标","指标值类型","指标值","度量单位","指标值说明","备注"]
["138","益阳市归侨侨眷联合会",{"v":121.821149,"d":"121.82"},{"v":121.821149,"d":"121.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":105.821149,"d":"105.82"},{"v":16,"d":"16.00"}]
["  138001","  益阳市归侨侨眷联合会",{"v":121.821149,"d":"121.82"},{"v":121.821149,"d":"121.82"},{"$nulls":3},{"v":105.821149,"d":"105.82"},{"v":16,"d":"16.00"},"1、团结动员广大归侨侨眷、留学生和海外侨胞开展联谊工作；鼓励海外侨胞更好融入和回馈当地社会，树立良好形象；扩大同海外传统侨团的联系，加强同海外华人华侨社团的联谊，广交新朋友，深交老朋友。\n2、依法维护归侨侨眷的合法权益和海外侨胞在国内的正当权益，协调配合有关部门处理好损害归侨侨眷和海外侨胞国内权益的突出问题，建立健全涉侨矛盾多元化解机制；加强涉侨法律法规宣传教育；为归侨侨眷、留学生和海外侨胞等提供法律咨询服务。\n3、做好国际义士何凤山、华侨教育家张国基、爱国归侨唐铎将军三块重要侨牌建设，增进海外侨胞对中华文化的了解和认同；推动中华文化走出去，增强中华文化在世界上的影响力；弘扬中华优秀传统文化，讲好中国故事，传播好中国声音。扩大侨联基层组织覆盖面，建设为侨服务工作体系，建好“侨胞之家”；\n4、加强侨界群众政治引领；\n5、维护侨益。","产出指标","重点工作任务完成"," 益阳市“一法两办法”侨法宣传活动","定性","按期举行",null,"按期举行"]
[{"$nulls":12},"益阳市侨界群众喜迎党的二十大系列庆祝活动","定性","按期举行",null,"按期举行"]
[{"$nulls":12},"扶侨帮困","定性","积极完成",null,"积极完成"]
[{"$nulls":12}," 益阳和平.签证主题馆侨胞之家建设","定性","成立",null,"成立"]
[{"$nulls":11},"履职目标实现"," 党的二十大系列庆祝活动","定性","积极完成",null,"积极完成"]
[{"$nulls":12}," 扶侨帮困","定性","积极完成",null,"积极完成"]
[{"$nulls":12}," 益阳市“一法两办法”侨法宣传活动","定性","积极完成",null,"积极完成"]
[{"$nulls":12},"  益阳和平.签证主题馆侨胞之家建设","定性","积极完成",null,"积极完成"]
[{"$nulls":10},"效益指标","履职效益"," 凝聚共识。拓展思想，提高新时期益阳侨联工作的能力和水平。","定性","完成",null,"按期完成"]
[{"$nulls":12},"听党话、跟党走，以奋发向上的精神状态迎接党的二十大，以高度的思想自觉和行动自觉学习贯彻党的二十大。","定性","完成",null,"按期完成"]
[{"$nulls":12},"推进“一法两办法”侨法宣传活动，切实维护归侨侨眷的合法权益。","定性","完成",null,"按期完成"]
[{"$nulls":12},"建设一个凝聚侨心、汇聚侨智、发挥侨力、维护侨权，把侨胞、归侨、侨眷团结起来，为侨服务的侨胞之家。","定性","完成",null,"按期完成"]
[{"$nulls":11},"满意度","服务对象满意度","≥","95","%","完成"]