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["部门：湖北省政协办公厅",null,"2019年度",null,null,"金额单位：万元"]
["收入","收入","收入","支出","支出","支出"]
["项目","行次","金额","项目","行次","金额"]
["栏次",null,"1","栏次",null,"2"]
["一、一般公共预算财政拨款收入","1",{"v":12936.54,"d":"12,936.54"},"一、一般公共服务支出","29",{"v":12060.08,"d":"12,060.08"}]
["二、政府性基金预算财政拨款收入","2",null,"二、外交支出","30"]
["三、上级补助收入","3",null,"三、国防支出","31"]
["四、事业收入","4",null,"四、公共安全支出","32"]
["五、经营收入","5",null,"五、教育支出","33"]
["六、附属单位上缴收入","6",null,"六、科学技术支出","34"]
["七、其他收入","7",5.71,"七、文化旅游体育与传媒支出","35"]
[null,"8",null,"八、社会保障和就业支出","36",520.28]
[null,"9",null,"九、卫生健康支出","37",361.89]
[null,"10",null,"十、节能环保支出","38"]
[null,"11",null,"十一、城乡社区支出","39"]
[null,"12",null,"十二、农林水支出","40"]
[null,"13",null,"十三、交通运输支出","41"]
[null,"14",null,"十四、资源勘探信息等支出","42"]
[null,"15",null,"十五、商业服务业等支出","43"]
[null,"16",null,"十六、金融支出","44"]
[null,"17",null,"十七、援助其他地区支出","45"]
[null,"18",null,"十八、自然资源海洋气象等支出","46"]
[null,"19",null,"十九、住房保障支出","47"]
[null,"20",null,"二十、粮油物资储备支出","48"]
[null,"21",null,"二十一、灾害防治及应急管理支出","49"]
[null,"22",null,"二十二、其他支出","50"]
[null,"23",null,null,"51"]
["本年收入合计","24",{"v":12942.25,"d":"12,942.25"},"本年支出合计","52",{"v":12942.25,"d":"12,942.25"}]
["用事业基金弥补收支差额","25",null,"结余分配","53"]
["年初结转和结余","26",51.39,"年末结转和结余","54",51.39]
[null,"27",null,null,"55"]
["总计","28",{"v":12993.63,"d":"12,993.63"},"总计","56",{"v":12993.63,"d":"12,993.63"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。","注：本表反映部门本年度的总收支和年末结转结余情况。","注：本表反映部门本年度的总收支和年末结转结余情况。","注：本表反映部门本年度的总收支和年末结转结余情况。","注：本表反映部门本年度的总收支和年末结转结余情况。","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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["项目","项目","项目","项目","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
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["功能分类科目编码","功能分类科目编码","功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["栏次","栏次","栏次","栏次","1","2","3","4","5","6","7"]
["合计","合计","合计","合计",{"v":12942.25,"d":"12,942.25"},{"v":12936.54,"d":"12,936.54"},{"$nulls":4},5.71]
["201","201","201","一般公共服务支出",{"v":12060.08,"d":"12,060.08"},{"v":12054.37,"d":"12,054.37"},{"$nulls":4},5.71]
["20102","20102","20102","政协事务",{"v":12060.08,"d":"12,060.08"},{"v":12054.37,"d":"12,054.37"},{"$nulls":4},5.71]
["2010201","2010201","2010201","  行政运行",{"v":6973.36,"d":"6,973.36"},{"v":6967.66,"d":"6,967.66"},{"$nulls":4},5.71]
["2010204","2010204","2010204","  政协会议",{"v":820,"d":"820.00"},{"v":820,"d":"820.00"}]
["2010205","2010205","2010205","  委员视察",{"v":160,"d":"160.00"},{"v":160,"d":"160.00"}]
["2010206","2010206","2010206","  参政议政",{"v":1184.62,"d":"1,184.62"},{"v":1184.62,"d":"1,184.62"}]
["208","208","208","社会保障和就业支出",520.28,520.28]
["20805","20805","20805","行政事业单位离退休",520.28,520.28]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",438.13,438.13]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
["2080599","2080599","2080599","  其他行政事业单位离退休支出",2.15,2.15]
["210","210","210","卫生健康支出",361.89,361.89]
["21011","21011","21011","行政事业单位医疗",361.89,361.89]
["2101101","2101101","2101101","  行政单位医疗",179.56,179.56]
["2101199","2101199","2101199","  其他行政事业单位医疗支出",182.33,182.33]
["注：根据鄂财库发[2020]13号文件要求，部分涉密项目不予公开。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。"]

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["栏次","栏次","栏次","栏次","1","2","3","4","5","6"]
["合计","合计","合计","合计",{"v":12942.25,"d":"12,942.25"},{"v":7666.05,"d":"7,666.05"},{"v":5276.19,"d":"5,276.19"}]
["201","201","201","一般公共服务支出",{"v":12060.08,"d":"12,060.08"},{"v":6968.36,"d":"6,968.36"},{"v":5091.71,"d":"5,091.71"}]
["20102","20102","20102","政协事务",{"v":12060.08,"d":"12,060.08"},{"v":6968.36,"d":"6,968.36"},{"v":5091.71,"d":"5,091.71"}]
["2010201","2010201","2010201","  行政运行",{"v":6973.36,"d":"6,973.36"},{"v":6968.36,"d":"6,968.36"},{"v":5,"d":"5.00"}]
["2010204","2010204","2010204","  政协会议",{"v":820,"d":"820.00"},null,{"v":820,"d":"820.00"}]
["2010205","2010205","2010205","  委员视察",{"v":160,"d":"160.00"},null,{"v":160,"d":"160.00"}]
["2010206","2010206","2010206","  参政议政",{"v":1184.62,"d":"1,184.62"},null,{"v":1184.62,"d":"1,184.62"}]
["208","208","208","社会保障和就业支出",520.28,518.13,2.15]
["20805","20805","20805","行政事业单位离退休",520.28,518.13,2.15]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",438.13,438.13]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
["2080599","2080599","2080599","  其他行政事业单位离退休支出",2.15,null,2.15]
["210","210","210","卫生健康支出",361.89,179.56,182.33]
["21011","21011","21011","行政事业单位医疗",361.89,179.56,182.33]
["2101101","2101101","2101101","  行政单位医疗",179.56,179.56]
["2101199","2101199","2101199","  其他行政事业单位医疗支出",182.33,null,182.33]
["注：根据鄂财库发[2020]13号文件要求，部分涉密项目不予公开。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。"]

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["栏次",null,"1","栏次",null,"2","3","4"]
["一、一般公共预算财政拨款","1",{"v":12936.54,"d":"12,936.54"},"一、一般公共服务支出","30",{"v":12054.37,"d":"12,054.37"},{"v":12054.37,"d":"12,054.37"}]
["二、政府性基金预算财政拨款","2",null,"二、外交支出","31"]
[null,"3",null,"三、国防支出","32"]
[null,"4",null,"四、公共安全支出","33"]
[null,"5",null,"五、教育支出","34"]
[null,"6",null,"六、科学技术支出","35"]
[null,"7",null,"七、文化旅游体育与传媒支出","36"]
[null,"8",null,"八、社会保障和就业支出","37",520.28,520.28]
[null,"9",null,"九、卫生健康支出","38",361.89,361.89]
[null,"10",null,"十、节能环保支出","39"]
[null,"11",null,"十一、城乡社区支出","40"]
[null,"12",null,"十二、农林水支出","41"]
[null,"13",null,"十三、交通运输支出","42"]
[null,"14",null,"十四、资源勘探信息等支出","43"]
[null,"15",null,"十五、商业服务业等支出","44"]
[null,"16",null,"十六、金融支出","45"]
[null,"17",null,"十七、援助其他地区支出","46"]
[null,"18",null,"十八、自然资源海洋气象等支出","47"]
[null,"19",null,"十九、住房保障支出","48"]
[null,"20",null,"二十、粮油物资储备支出","49"]
[null,"21",null,"二十一、灾害防治及应急管理支出","50"]
[null,"22",null,"二十二、其他支出","51"]
[null,"23",null,null,"52"]
["本年收入合计","24",{"v":12936.54,"d":"12,936.54"},"本年支出合计","53",{"v":12936.54,"d":"12,936.54"},{"v":12936.54,"d":"12,936.54"}]
["年初财政拨款结转和结余","25",8.96,"年末财政拨款结转和结余","54",8.96,8.96]
["一、一般公共预算财政拨款","26",8.96,null,"55"]
["二、政府性基金预算财政拨款","27",null,null,"56"]
[null,"28",null,null,"57"]
["总计","29",{"v":12945.5,"d":"12,945.50"},"总计","58",{"v":12945.5,"d":"12,945.50"},{"v":12945.5,"d":"12,945.50"}]
["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。","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。","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。","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。","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。","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。","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。","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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["功能分类科目编码","功能分类科目编码","功能分类科目编码","科目名称","小计","基本支出","项目支出"]
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["栏次","栏次","栏次","栏次","1","2","3"]
["合计","合计","合计","合计",{"v":12936.54,"d":"12,936.54"},{"v":7660.35,"d":"7,660.35"},{"v":5276.19,"d":"5,276.19"}]
["201","201","201","一般公共服务支出",{"v":12054.37,"d":"12,054.37"},{"v":6962.66,"d":"6,962.66"},{"v":5091.71,"d":"5,091.71"}]
["20102","20102","20102","政协事务",{"v":12054.37,"d":"12,054.37"},{"v":6962.66,"d":"6,962.66"},{"v":5091.71,"d":"5,091.71"}]
["2010201","2010201","2010201","  行政运行",{"v":6967.66,"d":"6,967.66"},{"v":6962.66,"d":"6,962.66"},{"v":5,"d":"5.00"}]
["2010204","2010204","2010204","  政协会议",{"v":820,"d":"820.00"},null,{"v":820,"d":"820.00"}]
["2010205","2010205","2010205","  委员视察",{"v":160,"d":"160.00"},null,{"v":160,"d":"160.00"}]
["2010206","2010206","2010206","  参政议政",{"v":1184.62,"d":"1,184.62"},null,{"v":1184.62,"d":"1,184.62"}]
["208","208","208","社会保障和就业支出",520.28,518.13,2.15]
["20805","20805","20805","行政事业单位离退休",520.28,518.13,2.15]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",438.13,438.13]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
["2080599","2080599","2080599","  其他行政事业单位离退休支出",2.15,null,2.15]
["210","210","210","卫生健康支出",361.89,179.56,182.33]
["21011","21011","21011","行政事业单位医疗",361.89,179.56,182.33]
["2101101","2101101","2101101","  行政单位医疗",179.56,179.56]
["2101199","2101199","2101199","  其他行政事业单位医疗支出",182.33,null,182.33]
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["科目编码","科目名称","决算数","科目编码","科目名称","决算数","科目编码","科目名称","决算数"]
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["30101","  基本工资",{"v":1095.98,"d":"1,095.98"},"30201","  办公费",22.72,"30701","  国内债务付息"]
["30102","  津贴补贴",{"v":1182.88,"d":"1,182.88"},"30202","  印刷费",null,"30702","  国外债务付息"]
["30103","  奖金",{"v":1728.48,"d":"1,728.48"},"30203","  咨询费",null,"310","资本性支出",24.79]
["30106","  伙食补助费",null,"30204","  手续费",null,"31001","  房屋建筑物购建"]
["30107","  绩效工资",37.31,"30205","  水费",0.38,"31002","  办公设备购置",11.73]
["30108","  机关事业单位基本养老保险缴费",394.56,"30206","  电费",10.73,"31003","  专用设备购置",13.06]
["30109","  职业年金缴费",47.66,"30207","  邮电费",2.07,"31005","  基础设施建设"]
["30110","  职工基本医疗保险缴费",null,"30208","  取暖费",null,"31006","  大型修缮"]
["30111","  公务员医疗补助缴费",null,"30209","  物业管理费",18.92,"31007","  信息网络及软件购置更新"]
["30112","  其他社会保障缴费",14.73,"30211","  差旅费",11.02,"31008","  物资储备"]
["30113","  住房公积金",{"v":539.9,"d":"539.90"},"30212","  因公出国（境）费用",null,"31009","  土地补偿"]
["30114","  医疗费",766.87,"30213","  维修（护）费",{"v":77,"d":"77.00"},"31010","  安置补助"]
["30199","  其他工资福利支出",0.03,"30214","  租赁费",null,"31011","  地上附着物和青苗补偿"]
["303","对个人和家庭的补助",{"v":1037.74,"d":"1,037.74"},"30215","  会议费",5.75,"31012","  拆迁补偿"]
["30301","  离休费",202.82,"30216","  培训费",null,"31013","  公务用车购置"]
["30302","  退休费",775.91,"30217","  公务接待费",null,"31019","  其他交通工具购置"]
["30303","  退职（役）费",null,"30218","  专用材料费",null,"31021","  文物和陈列品购置"]
["30304","  抚恤金",17.46,"30224","  被装购置费",null,"31022","  无形资产购置"]
["30305","  生活补助",6.14,"30225","  专用燃料费",null,"31099","  其他资本性支出"]
["30306","  救济费",null,"30226","  劳务费",3.32,"399","其他支出"]
["30307","  医疗费补助",35.43,"30227","  委托业务费",153.05,"39906","  赠与"]
["30308","  助学金",null,"30228","  工会经费",{"v":92,"d":"92.00"},"39907","  国家赔偿费用支出"]
["30309","  奖励金",null,"30229","  福利费",83.54,"39908","  对民间非营利组织和群众性自治组织补贴"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",0.04,"39999","  其他支出"]
["30399","  其他对个人和家庭的补助",null,"30239","  其他交通费用",188.78]
[{"$nulls":3},"30240","  税金及附加费用"]
[{"$nulls":3},"30299","  其他商品和服务支出",120.08]
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["市州政协系经费统补助",{"v":1000,"d":"1,000.00"},{"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"]

{"sheet":"2019年专项转移支付分市县表","index":9,"n_rows":142,"n_cols":2,"rows_kept":142,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
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["项目名称","预算数"]
["合计",{"v":1000,"d":"1,000.00"}]
["武汉市本级",{"v":16,"d":"16.00"}]
["　市县政协系统专项补助经费",{"v":16,"d":"16.00"}]
["黄石市本级",{"v":30,"d":"30.00"}]
["　市县政协系统专项补助经费",{"v":30,"d":"30.00"}]
["阳新县",{"v":15,"d":"15.00"}]
["　市县政协系统专项补助经费",{"v":15,"d":"15.00"}]
["十堰市本级",{"v":35,"d":"35.00"}]
["　市县政协系统专项补助经费",{"v":35,"d":"35.00"}]
["茅箭区",{"v":8,"d":"8.00"}]
["　市县政协系统专项补助经费",{"v":8,"d":"8.00"}]
["张湾区",{"v":8,"d":"8.00"}]
["　市县政协系统专项补助经费",{"v":8,"d":"8.00"}]
["郧西县",{"v":6,"d":"6.00"}]
["　市县政协系统专项补助经费",{"v":6,"d":"6.00"}]
["竹山县",{"v":20,"d":"20.00"}]
["　市县政协系统专项补助经费",{"v":20,"d":"20.00"}]
["竹溪县",{"v":8,"d":"8.00"}]
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