{"text_format":"3","workbook":"xlsx","n_sheets":10,"sheets":["1_2021年单位收支总体情况表","2_2021年单位收入总体情况表","3_2021年单位支出总体情况表","4_2021年财政拨款收支总体情况表","5_2021年一般公共预算支出情况表","6_2021年支出经济分类汇总表","7_2021年一般公共预算“三公”经费支出情况表","8_2021年政府性基金支出情况表","9_一般公共预算基本支出表","10_2021年度省级部门预算项目绩效目标汇总表"],"read":"whole","date_system":"1900"}

{"sheet":"1_2021年单位收支总体情况表","index":0,"n_rows":25,"n_cols":16,"rows_kept":25,"merged":[[0,0,0,15],[1,0,1,15],[2,0,2,1],[2,2,2,14],[3,0,3,2],[3,3,3,15],[4,0,6,1],[4,2,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,4,15],[5,6,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[7,0,12,0],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1]]}
["预算01表  "]
["2021年单位收支总体情况表"]
["单位名称：",null,"河南省城乡规划设计研究总院股份有限公司",{"$nulls":12},"单位：万元"]
[" 收入",null,null,"支出"]
[" 项目  ",null," 金额  ","项目  ","合计  ","上年结转结余","本年支出小计  "]
[{"$nulls":6},"一般公共预算",null,"政府性基金预算","国有资本经营预算","财政专户管理资金收入","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入"]
[{"$nulls":6},"小计  ","其中：财政拨款"]
["一般公共预算  ","小计",{"v":236,"d":"236.0"},"一、基本支出",{"v":236,"d":"236.0"},null,{"v":236,"d":"236.0"},{"v":236,"d":"236.0"}]
[null,"财政拨款",{"v":236,"d":"236.0"},"1、工资福利支出"]
[null,"行政事业性收费",null,"2、商品服务支出",{"v":3,"d":"3.0"},null,{"v":3,"d":"3.0"},{"v":3,"d":"3.0"}]
[null,"专项收入",null,"3、对个人和家庭的补助",{"v":233,"d":"233.0"},null,{"v":233,"d":"233.0"},{"v":233,"d":"233.0"}]
[null,"国有资产资源有偿使用收入",null,"4、资本性支出"]
[null,"一般债券资金",null,"二、项目支出"]
["政府性基金预算",null,null,"（一）运转类经费（专项业务）"]
["国有资本经营预算",null,null,"（二）特定目标类"]
["财政专户管理资金收入",null,null,"1、基本建设支出"]
["事业收入",null,null,"2、事业发展专项支出"]
["事业单位经营收入",null,null,"3、经济发展支出"]
["上级补助收入",null,null,"4、债务项目支出"]
["附属单位上缴收入",null,null,"5、其他各项支出"]
["其他收入"]
[]
["本 年 收 入 小 计",null,{"v":236,"d":"236.0"}]
["加：财政拨款结转"]
["收 入 合 计",null,{"v":236,"d":"236.0"},"支 出 合 计",{"v":236,"d":"236.0"},null,{"v":236,"d":"236.0"},{"v":236,"d":"236.0"}]

{"sheet":"2_2021年单位收入总体情况表","index":1,"n_rows":8,"n_cols":17,"rows_kept":8,"merged":[[0,0,0,16],[1,0,1,16],[2,0,2,2],[2,3,2,15],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,3,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16]]}
["预算02表"]
["2021年单位收入总体情况表"]
["单位名称：",null,null,"河南省城乡规划设计研究总院股份有限公司",{"$nulls":12},"单位：万元"]
["科目编码",null,null,"单位代码","单位（科目名称）","总计","上年结转结余","一般公共预算",null,"政府性基金","国有资本经营预算","财政专户管理资金收入","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入"," 其他收入  "]
["类","款","项",{"$nulls":4},"小计","其中：财政拨款"]
[{"$nulls":4},"合计",{"v":236,"d":"236.0"},null,{"v":236,"d":"236.0"},{"v":236,"d":"236.0"}]
[" ",null,null,"204302","河南省城市规划设计研究总院有限公司",{"v":236,"d":"236.0"},null,{"v":236,"d":"236.0"},{"v":236,"d":"236.0"}]
["208","05","02",null,"事业单位离退休",{"v":236,"d":"236.0"},null,{"v":236,"d":"236.0"},{"v":236,"d":"236.0"}]

{"sheet":"3_2021年单位支出总体情况表","index":2,"n_rows":8,"n_cols":14,"rows_kept":8,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,2],[2,3,2,12],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,10],[3,11,3,13]]}
["预算03表"]
["2021年单位支出总体情况表"]
["单位名称：",null,null,"河南省城乡规划设计研究总院股份有限公司",{"$nulls":9},"单位：万元"]
["科目编码",null,null,"单位代码","单位（科目名称）","总计","基本支出  ",{"$nulls":4},"项目支出"]
["类","款","项",{"$nulls":3},"小计","工资福利支出","对个人和家庭的补助","商品和服务支出","资本性支出","小计","运转类经费（专项业务）","特定目标类"]
[{"$nulls":4},"合计",{"v":236,"d":"236.0"},{"v":236,"d":"236.0"},null,{"v":233,"d":"233.0"},{"v":3,"d":"3.0"}]
[" ",null,null,"204302","河南省城市规划设计研究总院有限公司",{"v":236,"d":"236.0"},{"v":236,"d":"236.0"},null,{"v":233,"d":"233.0"},{"v":3,"d":"3.0"}]
["208","05","02",null,"事业单位离退休",{"v":236,"d":"236.0"},{"v":236,"d":"236.0"},null,{"v":233,"d":"233.0"},{"v":3,"d":"3.0"}]

{"sheet":"4_2021年财政拨款收支总体情况表","index":3,"n_rows":38,"n_cols":10,"rows_kept":38,"merged":[[0,0,0,9],[1,0,1,9],[2,1,2,8],[3,0,3,2],[3,3,3,9],[4,0,6,1],[4,2,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,4,9],[5,6,5,7],[5,8,6,8],[5,9,6,9],[7,0,12,0],[13,0,13,1],[14,0,14,1],[15,0,15,1],[37,0,37,1]]}
["预算04表"]
["2021年财政拨款收支总体情况表"]
["单位名称：","河南省城乡规划设计研究总院股份有限公司",{"$nulls":7},"单位：万元"]
[" 收入  ",null,null," 支出  "]
[" 项 目  ",null,"金　额"," 项 目  ","合计","上年财政结转结余"," 本年支出小计  "]
[{"$nulls":6},"一般公共预算  ",null," 政府性基金  ","国有资本经营预算"]
[{"$nulls":6}," 小计  ","其中：财政拨款"]
["一般公共预算  ","小计",{"v":236,"d":"236.0"},"一、一般公共服务"]
[null,"财政拨款",{"v":236,"d":"236.0"},"二、外交",{"v":0,"d":"0.0"}]
[null,"行政事业性收费",null,"三、国防",{"v":0,"d":"0.0"}]
[null,"专项收入",null,"四、公共安全",{"v":0,"d":"0.0"}]
[null,"国有资产资源有偿使用收入",null,"五、教育",{"v":0,"d":"0.0"}]
[null,"一般债券资金",null,"六、科学技术",{"v":0,"d":"0.0"}]
["政府性基金",null,null,"七、文化旅游体育与传媒",{"v":0,"d":"0.0"}]
["国有资本经营预算",null,null,"八、社会保障和就业",{"v":236,"d":"236.0"},null,{"v":236,"d":"236.0"},{"v":236,"d":"236.0"}]
["上年财政结转结余",null,null,"九、社会保险基金支出",{"v":0,"d":"0.0"}]
[{"$nulls":3},"十、卫生健康",{"v":0,"d":"0.0"}]
[{"$nulls":3},"十一、节能环保",{"v":0,"d":"0.0"}]
[{"$nulls":3},"十二、城乡社区事务",{"v":0,"d":"0.0"}]
[{"$nulls":3},"十三、农林水事务",{"v":0,"d":"0.0"}]
[{"$nulls":3},"十四、交通运输",{"v":0,"d":"0.0"}]
[{"$nulls":3},"十五、资源勘探信息等",{"v":0,"d":"0.0"}]
[{"$nulls":3},"十六、商业服务业等",{"v":0,"d":"0.0"}]
[{"$nulls":3},"十七、金融支出",{"v":0,"d":"0.0"}]
[{"$nulls":3},"十九、援助其他地区支出",{"v":0,"d":"0.0"}]
[{"$nulls":3},"二十、自然资源海洋气象等支出",{"v":0,"d":"0.0"}]
[{"$nulls":3},"二十一、住房保障支出",{"v":0,"d":"0.0"}]
[{"$nulls":3},"二十二、粮油物资储备支出",{"v":0,"d":"0.0"}]
[{"$nulls":3},"二十三、国有资本经营预算",{"v":0,"d":"0.0"}]
[{"$nulls":3},"二十四、灾害防治及应急管理",{"v":0,"d":"0.0"}]
[{"$nulls":3},"二十七、预备费",{"v":0,"d":"0.0"}]
[{"$nulls":3},"二十九、其他支出",{"v":0,"d":"0.0"}]
[{"$nulls":3},"三十、转移性支出",{"v":0,"d":"0.0"}]
[{"$nulls":3},"三十一、债务还本支出",{"v":0,"d":"0.0"}]
[{"$nulls":3},"三十二、债务付息支出",{"v":0,"d":"0.0"}]
[{"$nulls":3},"三十三、债务发行费用支出",{"v":0,"d":"0.0"}]
[{"$nulls":3},"三十四、抗疫特别国债安排的支出",{"v":0,"d":"0.0"}]
["收入合计：",null,{"v":236,"d":"236.0"},"支出合计",{"v":236,"d":"236.0"},null,{"v":236,"d":"236.0"},{"v":236,"d":"236.0"}]

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["预算05表"]
["2021年一般公共预算支出情况表"]
[" 单位名称：",null,null,"河南省城乡规划设计研究总院股份有限公司",{"$nulls":9},"单位：万元"]
["科目编码",null,null,"单位代码","单位（科目名称）","总计","基本支出  ",{"$nulls":4},"项目支出"]
["类","款","项",{"$nulls":3},"小计","工资福利支出","对个人和家庭的补助","商品和服务支出","资本性支出","小计","运转类经费（专项业务）","特定目标类"]
[" ",{"$nulls":3},"合计",{"v":236,"d":"236.0"},{"v":236,"d":"236.0"},null,{"v":233,"d":"233.0"},{"v":3,"d":"3.0"}]
[{"$nulls":3},"204302","河南省城市规划设计研究总院有限公司",{"v":236,"d":"236.0"},{"v":236,"d":"236.0"},null,{"v":233,"d":"233.0"},{"v":3,"d":"3.0"}]
["208","05","02",null,"事业单位离退休",{"v":236,"d":"236.0"},{"v":236,"d":"236.0"},null,{"v":233,"d":"233.0"},{"v":3,"d":"3.0"}]

{"sheet":"6_2021年支出经济分类汇总表","index":5,"n_rows":12,"n_cols":18,"rows_kept":12,"merged":[[0,0,0,17],[1,0,1,17],[2,0,2,2],[2,3,2,16],[3,0,4,2],[3,3,4,5],[3,6,3,17],[4,6,5,6],[4,7,5,7],[4,8,4,9],[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]]}
["预算06表"]
["支 出 预 算 分 类 汇 总 表（按支出经济分类）"]
["单位名称：  ",null,null,"河南省城乡规划设计研究总院股份有限公司",{"$nulls":13},"单位：万元"]
[" 部门预算经济分类  ",null,null,"政府预算经济分类",null,null,"资金来源"]
[{"$nulls":6}," 总计  ","上年结转结余","一般公共预算  ",null,"政府性基金","国有资本经营预算","财政专户管理资金收入","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入"]
[" 类","款","科目名称"," 类","款","科目名称",null,null,"小计","财政拨款"]
[null,null,"合计",{"$nulls":3},{"v":236,"d":"236.0"},null,{"v":236,"d":"236.0"},{"v":236,"d":"236.0"}]
["204302",null,"河南省城市规划设计研究总院有限公司",{"$nulls":3},{"v":236,"d":"236.0"},null,{"v":236,"d":"236.0"},{"v":236,"d":"236.0"}]
["302","99","退休人员公用支出","505","02","商品和服务支出",{"v":3,"d":"3.0"},null,{"v":3,"d":"3.0"},{"v":3,"d":"3.0"}]
["303","02","退休人员个人支出","509","05","离退休费",152.8,null,152.8,152.8]
["303","02","退休人员健康休养费","509","05","离退休费",53.5,null,53.5,53.5]
["303","02","退休人员全国文明城市奖","509","05","离退休费",26.7,null,26.7,26.7]

{"sheet":"7_2021年一般公共预算“三公”经费支出情况表","index":6,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[0,0,0,3],[1,0,1,3],[2,1,2,2],[3,0,3,1],[3,2,3,3],[4,0,4,1],[4,2,4,3],[5,0,5,1],[5,2,5,3],[6,0,6,1],[6,2,6,3],[7,0,7,1],[7,2,7,3],[8,0,8,1],[8,2,8,3],[9,0,9,1],[9,2,9,3],[10,0,10,3]]}
["预算07表"]
["2021年一般公共预算“三公”经费支出情况表"]
["单位名称:","河南省城乡规划设计研究总院股份有限公司",null,"单位：万元"]
["项目",null,"2021年“三公”经费预算数"]
["共计"]
["1、因公出国（境）费用"]
["2、公务接待费"]
["3、公务用车费"]
["其中：（1）公务用车运行维护费"]
["      （2）公务用车购置"]
["注：按照党中央、国务院有关规定及部门预算管理有关规定，“三公”经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费，指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出，公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。"]
[" "]

{"sheet":"8_2021年政府性基金支出情况表","index":7,"n_rows":8,"n_cols":14,"rows_kept":8,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,2],[2,3,2,12],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,10],[3,11,3,13]]}
["预算08表"]
["2021年政府性基金支出情况表"]
["单位名称：",null,null,"河南省城乡规划设计研究总院股份有限公司",{"$nulls":9},"单位：万元"]
["科目编码",null,null,"单位代码","单位（科目名称）","总计","基本支出  ",{"$nulls":4},"项目支出"]
["类","款","项",{"$nulls":3},"小计","工资福利支出","对个人和家庭的补助","商品和服务支出","资本性支出","小计","运转类经费（专项业务）","特定目标类"]
[" ",{"$nulls":3},"合计"]
[{"$nulls":3},"204302","河南省城市规划设计研究总院有限公司"]
["208","05","02",null,"事业单位离退休"]

{"sheet":"9_一般公共预算基本支出表","index":8,"n_rows":8,"n_cols":7,"rows_kept":8,"merged":[[0,0,0,6],[1,0,1,6],[2,1,2,5],[3,0,3,1],[3,2,3,3],[3,4,3,6]]}
[]
["一般公共预算基本支出表"]
["部门/单位：","河南省城乡规划设计研究总院股份有限公司",{"$nulls":4},"单位：万元1"]
["部门预算支出经济分类科目",null,"政府预算支出经济分类科目编码",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","科目编码","科目名称","合计","人员经费","公用经费"]
["合计",{"$nulls":3},{"v":236,"d":"236.0"},{"v":233,"d":"233.0"},{"v":3,"d":"3.0"}]
["30299","其他商品和服务支出","50502","商品和服务支出",{"v":3,"d":"3.0"},null,{"v":3,"d":"3.0"}]
["30302","退休费","50905","离退休费",{"v":233,"d":"233.0"},{"v":233,"d":"233.0"}]

{"sheet":"10_2021年度省级部门预算项目绩效目标汇总表","index":9,"n_rows":8,"n_cols":11,"rows_kept":8,"merged":[[0,0,0,10],[1,0,1,10],[2,1,2,10],[3,0,5,0],[3,1,5,1],[3,2,4,4],[3,5,3,10],[4,5,4,6],[4,7,4,8],[4,9,4,10]]}
["预算09表"]
["2021年度省级部门预算项目绩效目标表"]
["单位名称：","河南省城乡规划设计研究总院股份有限公司"]
["单位编码（项目编码）","项目单位 （项目名称）","项目金额（万元）",null,null,"绩效目标"]
[{"$nulls":5},"产出指标  ",null,"效益指标  ",null,"满意度指标  "]
[null,null,"资金总额","财政性资金","其他资金","三级指标","指标值","三级指标","指标值","三级指标","指标值"]
[null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]