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["","15","","十五、商业服务业等支出","43",{"v":0,"d":"0.00"}]
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["","19","","十九、住房保障支出","47",9.46]
["","20","","二十、粮油物资储备支出","48",{"v":0,"d":"0.00"}]
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["","22","","二十二、债务还本支出","50",{"v":0,"d":"0.00"}]
["","23","","二十三、债务付息支出","51",{"v":0,"d":"0.00"}]
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["    用事业基金弥补收支差额","25",{"v":0,"d":"0.00"},"    结余分配","53",{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度的总收支和年末结转结余情况。","","","","",""]

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["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["","7","","七、文化体育与传媒支出","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","38",{"v":1640.9,"d":"1,640.90"},{"v":1640.9,"d":"1,640.90"},{"v":0,"d":"0.00"}]
["","9","","九、医疗卫生与计划生育支出","39",729.72,729.72,{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","40",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","49",9.46,9.46,{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","二十二、债务还本支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","二十三、债务付息支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","24",{"v":11829.55,"d":"11,829.55"},"本年支出合计","54",{"v":11829.55,"d":"11,829.55"},{"v":11829.55,"d":"11,829.55"},{"v":0,"d":"0.00"}]
["","25","","","55","","",""]
["年初财政拨款结转和结余","26",{"v":0,"d":"0.00"},"年末财政拨款结转和结余","56",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款","27",{"v":0,"d":"0.00"},"","57","","",""]
["二、政府性基金预算财政拨款","28",{"v":0,"d":"0.00"},"","58","","",""]
["","29","","","59","","",""]
["总计","30",{"v":11829.55,"d":"11,829.55"},"总计","60",{"v":11829.55,"d":"11,829.55"},{"v":11829.55,"d":"11,829.55"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","","","","","","",""]

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["部门：湖北省政协办公厅",{"$nulls":5},"金额单位：万元"]
["项目","","","","本年支出合计","基本支出  ","项目支出"]
["支出功能分类科目编码","","","科目名称","合计","基本支出","项目支出"]
["","","","","","小计","小计"]
["","","","","","",""]
["栏次","款","项","栏次","1","2","3"]
["合计","","","合计",{"v":11829.55,"d":"11,829.55"},{"v":7152.62,"d":"7,152.62"},{"v":4676.93,"d":"4,676.93"}]
["201","","","一般公共服务支出",{"v":9449.47,"d":"9,449.47"},{"v":4782,"d":"4,782.00"},{"v":4667.47,"d":"4,667.47"}]
["20102","","","政协事务",{"v":9365.53,"d":"9,365.53"},{"v":4782,"d":"4,782.00"},{"v":4583.53,"d":"4,583.53"}]
["2010201","","","  行政运行",{"v":4782,"d":"4,782.00"},{"v":4782,"d":"4,782.00"},{"v":0,"d":"0.00"}]
["2010202","","","  一般行政管理事务",{"v":1505.6,"d":"1,505.60"},{"v":0,"d":"0.00"},{"v":1505.6,"d":"1,505.60"}]
["2010203","","","  机关服务",161.19,{"v":0,"d":"0.00"},161.19]
["2010204","","","  政协会议",{"v":888,"d":"888.00"},{"v":0,"d":"0.00"},{"v":888,"d":"888.00"}]
["2010205","","","  委员视察",{"v":360,"d":"360.00"},{"v":0,"d":"0.00"},{"v":360,"d":"360.00"}]
["2010206","","","  参政议政",977.17,{"v":0,"d":"0.00"},977.17]
["2010250","","","  事业运行",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["2010299","","","  其他政协事务支出",641.57,{"v":0,"d":"0.00"},641.57]
["20103","","","政府办公厅（室）及相关机构事务",83.94,{"v":0,"d":"0.00"},83.94]
["2010302","","","  一般行政管理事务",83.94,{"v":0,"d":"0.00"},83.94]
["208","","","社会保障和就业支出",{"v":1640.9,"d":"1,640.90"},{"v":1640.9,"d":"1,640.90"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",{"v":1640.9,"d":"1,640.90"},{"v":1640.9,"d":"1,640.90"},{"v":0,"d":"0.00"}]
["2080501","","","  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":0,"d":"0.00"}]
["2080503","","","  离退休人员管理机构",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["2080599","","","  其他行政事业单位离退休支出",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",729.72,729.72,{"v":0,"d":"0.00"}]
["21005","","","医疗保障",729.72,729.72,{"v":0,"d":"0.00"}]
["2100501","","","  行政单位医疗",729.72,729.72,{"v":0,"d":"0.00"}]
["221","","","住房保障支出",9.46,{"v":0,"d":"0.00"},9.46]
["22102","","","住房改革支出",9.46,{"v":0,"d":"0.00"},9.46]
["2210203","","","  购房补贴",9.46,{"v":0,"d":"0.00"},9.46]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。","","","","","",""]

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["人员经费","","","公用经费","","","","",""]
["科目编码","科目名称","金额","科目编码","科目名称","金额","科目编码","科目名称","金额"]
["","","","","","","","",""]
["301","工资福利支出",{"v":3118.81,"d":"3,118.81"},"302","商品和服务支出",{"v":1145.67,"d":"1,145.67"},"310","其他资本性支出",45.29]
["30101","  基本工资",569.52,"30201","  办公费",30.79,"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30102","  津贴补贴",{"v":2431.88,"d":"2,431.88"},"30202","  印刷费",1.18,"31002","  办公设备购置",44.52]
["30103","  奖金",85.95,"30203","  咨询费",{"v":0,"d":"0.00"},"31003","  专用设备购置",{"v":0,"d":"0.00"}]
["30104","  其他社会保障缴费",9.05,"30204","  手续费",0.05,"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",{"v":0,"d":"0.00"},"30205","  水费",1.49,"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30107","  绩效工资",22.28,"30206","  电费",22.86,"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30108","  机关事业单位基本养老保险缴费",{"v":0,"d":"0.00"},"30207","  邮电费",30.17,"31008","  物资储备",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",{"v":0,"d":"0.00"},"30208","  取暖费",{"v":0,"d":"0.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",0.14,"30209","  物业管理费",{"v":77.7,"d":"77.70"},"31010","  安置补助",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":2842.84,"d":"2,842.84"},"30211","  差旅费",6.73,"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30301","  离休费",226.52,"30212","  因公出国（境）费用",{"v":10,"d":"10.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":1374.11,"d":"1,374.11"},"30213","  维修(护)费",215.36,"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30214","  租赁费",{"v":0,"d":"0.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":92.1,"d":"92.10"},"30215","  会议费",15.67,"31020","  产权参股",{"v":0,"d":"0.00"}]
["30305","  生活补助",3.95,"30216","  培训费",0.02,"31099","  其他资本性支出",0.78]
["30306","  救济费",{"v":0,"d":"0.00"},"30217","  公务接待费",0.25,"304","对企事业单位的补贴",{"v":0,"d":"0.00"}]
["30307","  医疗费",672.03,"30218","  专用材料费",0.74,"30401","  企业政策性补贴",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30224","  被装购置费",{"v":0,"d":"0.00"},"30402","  事业单位补贴",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":0,"d":"0.00"},"30225","  专用燃料费",{"v":0,"d":"0.00"},"30403","  财政贴息",{"v":0,"d":"0.00"}]
["30310","  生产补贴",{"v":0,"d":"0.00"},"30226","  劳务费",74.16,"30499","  其他对企事业单位的补贴",{"v":0,"d":"0.00"}]
["30311","  住房公积金",445.06,"30227","  委托业务费",{"v":11.4,"d":"11.40"},"307","债务利息支出",{"v":0,"d":"0.00"}]
["30312","  提租补贴",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":63,"d":"63.00"},"30701","  国内债务付息",{"v":0,"d":"0.00"}]
["30313","  购房补贴",{"v":0,"d":"0.00"},"30229","  福利费",200.25,"30707","  国外债务付息",{"v":0,"d":"0.00"}]
["30314","  采暖补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",98.64,"399","其他支出",{"v":0,"d":"0.00"}]
["30315","  物业服务补贴",{"v":0,"d":"0.00"},"30239","  其他交通费用",138.87,"39906","  赠与",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助支出",29.07,"30240","  税金及附加费用",{"v":0,"d":"0.00"},"","",""]
["","","","30299","  其他商品和服务支出",146.34,"","",""]
["人员经费合计","",{"v":5961.65,"d":"5,961.65"},"公用经费合计","","","","",{"v":1190.97,"d":"1,190.97"}]
["注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行公开。","","","","","","","",""]
["    2.本表以“万元”为金额单位（保留两位小数）。","","","","","","","",""]
[]
[{"$nulls":4},"— 6 —"]

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["合计","因公出国（境）费","公务用车购置及运行费","","","公务接待费"]
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["1","2","3","4","5","6"]
[616.86,{"v":184.7,"d":"184.70"},265.38,83.94,181.44,166.78]
["注：2016年度“三公”经费决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","","","","",""]

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["项目",{"$nulls":3},"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["支出功能分类科目编码",null,null,"科目名称",null,null,"小计","基本支出","项目支出"]
[]
[]
["栏次",{"$nulls":3},"1","2","3","4","5","6"]
["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。"]

{"sheet":"附表9对下转移支付分县市","index":8,"n_rows":88,"n_cols":2,"rows_kept":88,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
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["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]

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