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["收支预算总表 "]
["表一",{"$nulls":4},"单位：万元"]
["收      入 ",null,"支           出 "]
["项目 ","预算数 ","项目（按经济分类）","预算数 ","项目（按功能分类） ","预算数 "]
["一、财政拨款(补助)",{"v":10372.26,"d":"10,372.26"},"工资福利性支出",{"v":2855.18,"d":"2,855.18"},"一般公共服务",{"v":8993,"d":"8,993.00"}]
[" (一)公共预算财政拨款(补助)",{"v":10372.26,"d":"10,372.26"},"对个人和家庭补助支出",{"v":2589.11,"d":"2,589.11"},"公共安全",{"v":0,"d":"0.00"}]
["    经费拨款（补助）",{"v":10372.26,"d":"10,372.26"},"商品和服务支出",{"v":5524.43,"d":"5,524.43"},"教育",{"v":0,"d":"0.00"}]
["    行政事业单位资产收益拨款",{"v":0,"d":"0.00"},"对企事业单位的补贴",{"v":0,"d":"0.00"},"科学技术",{"v":0,"d":"0.00"}]
["    其他纳入预算管理的非税拨款",{"v":0,"d":"0.00"},"债务利息支出",{"v":0,"d":"0.00"},"文化体育与传媒",{"v":0,"d":"0.00"}]
["    预算内基本建设投资",{"v":0,"d":"0.00"},"债务还本支出",{"v":0,"d":"0.00"},"社会保障和就业",{"v":1619,"d":"1,619.00"}]
["    中央专项转移支付补助",{"v":0,"d":"0.00"},"基本建设支出",{"v":0,"d":"0.00"},"医疗卫生",586.26]
[" (二)政府性基金预算财政拨款",{"v":0,"d":"0.00"},"其他资本性支出",55.54,"节能环保",{"v":0,"d":"0.00"}]
["    政府性基金财政拨款",{"v":0,"d":"0.00"},"其他支出",{"v":174,"d":"174.00"},"城乡社区事务",{"v":0,"d":"0.00"}]
["    政府性基金专项转移支付",{"v":0,"d":"0.00"},null,null,"农林水事务",{"v":0,"d":"0.00"}]
["二、事业收入",{"v":0,"d":"0.00"},null,null,"交通运输",{"v":0,"d":"0.00"}]
["   其中：专户管理的事业收入",{"v":0,"d":"0.00"},null,null,"资源勘探电力信息等事务",{"v":0,"d":"0.00"}]
["三、事业单位经营收入 ",{"v":0,"d":"0.00"},null,null,"商业服务业等事务",{"v":0,"d":"0.00"}]
["四、上级补助收入",{"v":0,"d":"0.00"},null,null,"国土资源气象等事务",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",{"v":0,"d":"0.00"},null,null,"粮油物资管理事务",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":31,"d":"31.00"},null,null,"其他支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计 ",{"v":10403.26,"d":"10,403.26"},"本年支出合计 ",{"v":11198.26,"d":"11,198.26"},"本年支出合计 ",{"v":11198.26,"d":"11,198.26"}]
[null,null,"结转下年 ",{"v":0,"d":"0.00"},"结转下年 ",{"v":0,"d":"0.00"}]
[]
["七、上年结余（转）",{"v":795,"d":"795.00"}]
["       上年财政拨款结余（转）",{"v":795,"d":"795.00"}]
["       其他结余（转）",{"v":0,"d":"0.00"}]
["八、动用事业基金",{"v":0,"d":"0.00"}]
["收入总计",{"v":11198.26,"d":"11,198.26"},"支出总计",{"v":11198.26,"d":"11,198.26"},"支出总计",{"v":11198.26,"d":"11,198.26"}]

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["收入预算总表"]
["填报单位:湖北省政协办公厅本级",null,"表二",{"$nulls":11},"单位：万元"]
["单位编码","单位名称","合  计","上年结余（转）",null,null,"财政拨款收入","政府性基金拨款","事业收入",null,"事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","动用事业基金"]
[{"$nulls":3},"小计","财政拨款结余（转）","其他结余（转）",null,null,"小计","其中：专户管理的事业收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
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[null,"行政单位",{"v":11198.26,"d":"11,198.26"},{"v":795,"d":"795.00"},{"v":795,"d":"795.00"},{"v":0,"d":"0.00"},{"v":10372.26,"d":"10,372.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":31,"d":"31.00"},{"v":0,"d":"0.00"}]
["102001","  湖北省政协办公厅本级",{"v":11198.26,"d":"11,198.26"},{"v":795,"d":"795.00"},{"v":795,"d":"795.00"},{"v":0,"d":"0.00"},{"v":10372.26,"d":"10,372.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":31,"d":"31.00"},{"v":0,"d":"0.00"}]

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["支出预算总表"]
["表三",{"$nulls":9},"单位：万元"]
["科目编码","单位编码","单位名称(科目)","合  计","基本支出",null,null,"项目支出","事业单位\n经营支出","对附属单位\n补助支出","上缴上\n级支出"]
[{"$nulls":4},"小计","人员支出","日常公用支出"]
["**","**","**",1,2,3,4,5,6,7,8]
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[null,null,"行政单位",{"v":11198.26,"d":"11,198.26"},{"v":6798.26,"d":"6,798.26"},{"v":5357.29,"d":"5,357.29"},{"v":1440.97,"d":"1,440.97"},{"v":4400,"d":"4,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  湖北省政协办公厅本级",{"v":11198.26,"d":"11,198.26"},{"v":6798.26,"d":"6,798.26"},{"v":5357.29,"d":"5,357.29"},{"v":1440.97,"d":"1,440.97"},{"v":4400,"d":"4,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010201","102001","    行政运行（政协）",{"v":4593,"d":"4,593.00"},{"v":4593,"d":"4,593.00"},{"v":3152.03,"d":"3,152.03"},{"v":1440.97,"d":"1,440.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010202","102001","    一般行政管理事务（政协）",{"v":1618,"d":"1,618.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1618,"d":"1,618.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010204","102001","    政协会议",{"v":1088,"d":"1,088.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1088,"d":"1,088.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010205","102001","    委员视察",{"v":460,"d":"460.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":460,"d":"460.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010206","102001","    参政议政（政协）",{"v":1234,"d":"1,234.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1234,"d":"1,234.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080501","102001","    归口管理的行政单位离退休",{"v":1619,"d":"1,619.00"},{"v":1619,"d":"1,619.00"},{"v":1619,"d":"1,619.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100501","102001","    行政单位医疗",586.26,586.26,586.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["财政拨款收支预算总表 "]
["表四",{"$nulls":4},"单位：万元"]
["收      入 ",null,"支           出 "]
["项目 ","预算数 ","项目（按经济分类）","预算数 ","项目（按功能分类） ","预算数 "]
["一、财政拨款(补助)",{"v":10372.26,"d":"10,372.26"},"工资福利性支出",{"v":2855.18,"d":"2,855.18"},"一般公共服务",{"v":8962,"d":"8,962.00"}]
[" (一)公共预算财政拨款(补助)",{"v":10372.26,"d":"10,372.26"},"对个人和家庭补助支出",{"v":2589.11,"d":"2,589.11"},"公共安全",{"v":0,"d":"0.00"}]
["    经费拨款（补助）",{"v":10372.26,"d":"10,372.26"},"商品和服务支出",{"v":5493.43,"d":"5,493.43"},"教育",{"v":0,"d":"0.00"}]
["    行政事业单位资产收益拨款",{"v":0,"d":"0.00"},"对企事业单位的补贴",{"v":0,"d":"0.00"},"科学技术",{"v":0,"d":"0.00"}]
["    其他纳入预算管理的非税拨款",{"v":0,"d":"0.00"},"债务利息支出",{"v":0,"d":"0.00"},"文化体育与传媒",{"v":0,"d":"0.00"}]
["    预算内基本建设投资",{"v":0,"d":"0.00"},"债务还本支出",{"v":0,"d":"0.00"},"社会保障和就业",{"v":1619,"d":"1,619.00"}]
["    中央专项转移支付补助",{"v":0,"d":"0.00"},"基本建设支出",{"v":0,"d":"0.00"},"医疗卫生",586.26]
[" (二)政府性基金预算财政拨款",{"v":0,"d":"0.00"},"其他资本性支出",55.54,"节能环保",{"v":0,"d":"0.00"}]
["    政府性基金财政拨款",{"v":0,"d":"0.00"},"其他支出",{"v":174,"d":"174.00"},"城乡社区事务",{"v":0,"d":"0.00"}]
["    政府性基金专项转移支付",{"v":0,"d":"0.00"},null,null,"农林水事务",{"v":0,"d":"0.00"}]
[{"$nulls":4},"交通运输",{"v":0,"d":"0.00"}]
[{"$nulls":4},"资源勘探电力信息等事务",{"v":0,"d":"0.00"}]
[{"$nulls":4},"商业服务业等事务",{"v":0,"d":"0.00"}]
[{"$nulls":4},"国土资源气象等事务",{"v":0,"d":"0.00"}]
[{"$nulls":4},"粮油物资管理事务",{"v":0,"d":"0.00"}]
[{"$nulls":4},"其他支出",{"v":0,"d":"0.00"}]
[]
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[null,null,"结转下年 ",{"v":0,"d":"0.00"},"结转下年 ",{"v":0,"d":"0.00"}]
[]
["七、上年结余（转）",{"v":795,"d":"795.00"}]
["       上年财政拨款结余（转）",{"v":795,"d":"795.00"}]
[]
[]
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["一般公共预算支出表"]
["表五",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","预算数","其中"]
[{"$nulls":3},"基本支出","项目支出"]
[null,null,{"v":11198.26,"d":"11,198.26"},null,{"v":11198.26,"d":"11,198.26"}]
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["  02","  政协事务",{"v":8993,"d":"8,993.00"},null,{"v":8993,"d":"8,993.00"}]
["    2010201","    行政运行（政协）",{"v":4593,"d":"4,593.00"},{"v":4593,"d":"4,593.00"}]
["    2010202","    一般行政管理事务（政协）",{"v":1618,"d":"1,618.00"},null,{"v":1618,"d":"1,618.00"}]
["    2010204","    政协会议",{"v":1088,"d":"1,088.00"},null,{"v":1088,"d":"1,088.00"}]
["    2010205","    委员视察",{"v":460,"d":"460.00"},null,{"v":460,"d":"460.00"}]
["    2010206","    参政议政（政协）",{"v":1234,"d":"1,234.00"},null,{"v":1234,"d":"1,234.00"}]
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["210","医疗卫生与计划生育支出",586.26,586.26]
["  05","  医疗保障",586.26,586.26]
["    2100501","    行政单位医疗",586.26,586.26]

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["2080501","归口管理的行政单位离退休",null,{"v":1619,"d":"1,619.00"}]
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["政府性基金预算财政拨款支出预算表"]
["表七",{"$nulls":9},"单位：万元"]
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[{"$nulls":4},"小计","人员支出","日常公用支出","小计","常年性项目","延续性项目","一次性项目"]
["**","**","**",1,2,3,4,5,6,7,8]

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["财政拨款“三公”经费支出表"]
["表八",null,"单位：万元"]
["单位编码","项目","预算数"]
[]
[null,"合计",{"v":711,"d":"711.00"}]
["102001","  公务用车运行维护费",{"v":271,"d":"271.00"}]
["102001","其中：公务用车运行维护费",187.06]
["102001","公务用车购置费",83.94]
["102001","  因公出国(境)费用",{"v":180,"d":"180.00"}]
["102001","  公务接待费",{"v":260,"d":"260.00"}]

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["省政协2016年专项转移支付表"]
[null,"单位：万元"]
["地区","2016补助款"]
["合计",1000]
["黄石市合计",40]
["本级",25]
["阳新县",15]
["十堰市合计",121]
["本级",30]
["张湾区",10]
["茅箭区",10]
["丹江口市",12]
["郧阳区",12]
["郧西县",10]
["竹山县",12]
["竹溪县",10]
["房县",15]
["荆州市合计",33]
["本级",25]
["公安县",8]
["宜昌市",112]
["本级",30]
["西陵区",5]
["点军区",5]
["远安县",12]
["兴山县",15]
["秭归县",10]
["长阳县",15]
["五峰县",20]
["襄阳市",92]
["本级",30]
["襄州区",10]
["老河口市",8]
["枣阳市",8]
["宜城市",8]
["南漳县",10]
["谷城县",8]
["保康县",10]
["鄂州市",52]
["本级",25]
["华容区",12]
["梁子湖区",15]
["荆门市",65]
["本级",30]
["东宝区",5]
["屈家岭管理区",6]
["钟祥市",8]
["京山县",8]
["沙洋县",8]
["孝感市",53]
["本级",25]
["孝昌县",16]
["大悟县",12]
["黄冈市",130]
["本级",30]
["黄州区",10]
["团风县",12]
["红安县",12]
["麻城市",12]
["罗田县",12]
["英山县",10]
["浠水县",8]
["蕲春县",8]
["武穴市",8]
["黄梅县",8]
["咸宁市",58]
["本级",25]
["嘉鱼县",10]
["通城县",15]
["崇阳县",8]
["恩施自治州",117]
["本级",28]
["恩施市",11]
["建始县",10]
["巴东县",10]
["利川市",10]
["宣恩县",8]
["咸丰县",15]
["来凤县",15]
["鹤峰县",10]
["随州市",70]
["本级",25]
["曾都区",10]
["广水市",15]
["随县",20]
["仙桃市",10]
["天门市",10]
["潜江市",15]
["神农架林区",22]

{"sheet":"表十","index":9,"n_rows":7,"n_cols":2,"rows_kept":7,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["省政协2016年财政专项支出预算表"]
[null,"单位：万元"]
["项目","预算数"]
["合计",{"v":1000,"d":"1,000.00"}]
["市州政协系经费统补助",{"v":1000,"d":"1,000.00"}]
[]
["注：包括部门分配管理的本级专项和对下转移支付项目"]