{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["1.收支总表","2.收入总表","3.支出总表","4.财政拨款收支总表","5.一般公共预算支出表","6.基本支出","7.三公","8.政府性基金","9.项目支出"],"not_rendered":{"external_links":1,"defined_names":9},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1.收支总表","index":0,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[33,0,33,3]],"flags":["formulas_cached_only"]}
["表1"]
["收支总表"]
["填报部门：[102]中国人民政治协商会议湖北省委员会办公厅 ",null,null,"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、一般公共预算拨款收入",{"v":12225.62,"d":"12,225.62"},"一、一般公共服务支出",{"v":11912.8,"d":"11,912.80"}]
["    经费拨款（补助）",{"v":12225.62,"d":"12,225.62"},"二、公共安全支出"]
["    行政事业单位资产收益拨款",null,"三、教育支出"]
["    专项收入",null,"四、科学技术支出"]
["    其他纳入预算管理的非税拨款",null,"五、文化旅游体育与传媒支出"]
["    预算内基本建设投资",null,"六、社会保障和就业支出",{"v":470,"d":"470.00"}]
["    中央专项转移支付补助",null,"七、卫生健康支出",{"v":312,"d":"312.00"}]
["二、政府性基金预算拨款收入",null,"八、节能环保支出"]
["    政府性基金财政拨款",null,"九、城乡社区支出"]
["    政府性基金转移支付",null,"十、农林水支出"]
["三、国有资本经营预算拨款收入",null,"十一、交通运输支出"]
["四、财政专户管理资金收入",null,"十二、资源勘探工业信息等支出"]
["五、事业收入",null,"十三、商业服务业等支出"]
["六、事业单位经营收入",null,"十四、金融支出"]
["七、上级补助收入",null,"十五、援助其他地区支出"]
["八、附属单位上缴收入",null,"十六、自然资源海洋气象等支出"]
["九、其他收入",{"v":340,"d":"340.00"},"十七、住房保障支出"]
[null,null,"十八、粮油物资储备支出"]
[null,null,"十九、国有资本经营预算支出"]
[null,null,"二十、灾害防治及应急管理支出"]
[null,null,"廿一、其他支出"]
[null,null,"廿二、债务还本支出"]
[null,null,"廿三、债务付息支出"]
[null,null,"廿四、债务发行费用支出"]
[]
["本年收入合计",{"v":12565.62,"d":"12,565.62"},"本年支出合计",{"v":12694.8,"d":"12,694.80"}]
["上年结转结余",129.18,"年终结转结余",{"v":0,"d":"0.00"}]
["收    入    总    计",{"v":12694.800000000001,"d":"12,694.80"},"支    出    总    计",{"v":12694.800000000001,"d":"12,694.80"}]
["备注：财政专户管理资金收入是指教育收费收入；事业收入不含教育收费收入，下同。"]

{"sheet":"2.收入总表","index":1,"n_rows":8,"n_cols":19,"rows_kept":8,"merged":[[1,0,1,18],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,12],[3,13,3,18]],"flags":["formulas_cached_only"]}
["表2"]
["收入总表"]
["填报部门：[102]中国人民政治协商会议湖北省委员会办公厅 ",{"$nulls":17},"单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":9},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[null,"合计",12694.800000000001,12565.62,{"v":12225.62,"d":"12,225.62"},{"$nulls":7},{"v":340,"d":"340.00"},129.18,129.18]
["102","中国人民政治协商会议湖北省委员会办公厅",12694.800000000001,12565.62,{"v":12225.62,"d":"12,225.62"},{"$nulls":7},{"v":340,"d":"340.00"},129.18,129.18]
["　102001","　中国人民政治协商会议湖北省委员会办公厅",12694.800000000001,12565.62,{"v":12225.62,"d":"12,225.62"},{"$nulls":7},{"v":340,"d":"340.00"},129.18,129.18]

{"sheet":"3.支出总表","index":2,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表3"]
["支出总表"]
["填报部门：[102]中国人民政治协商会议湖北省委员会办公厅 ",{"$nulls":6},"单位：万元"]
["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"]
[null,"合计",{"v":12694.8,"d":"12,694.80"},{"v":8179.8,"d":"8,179.80"},{"v":4515,"d":"4,515.00"}]
["201","一般公共服务支出",{"v":11912.8,"d":"11,912.80"},{"v":7397.8,"d":"7,397.80"},{"v":4515,"d":"4,515.00"}]
["　20102","　政协事务",{"v":11912.8,"d":"11,912.80"},{"v":7397.8,"d":"7,397.80"},{"v":4515,"d":"4,515.00"}]
["　　2010201","　　行政运行",{"v":7397.8,"d":"7,397.80"},{"v":7397.8,"d":"7,397.80"}]
["　　2010202","　　一般行政管理事务",{"v":2180,"d":"2,180.00"},null,{"v":2180,"d":"2,180.00"}]
["　　2010204","　　政协会议",{"v":1040,"d":"1,040.00"},null,{"v":1040,"d":"1,040.00"}]
["　　2010205","　　委员视察",{"v":245,"d":"245.00"},null,{"v":245,"d":"245.00"}]
["　　2010206","　　参政议政",{"v":1050,"d":"1,050.00"},null,{"v":1050,"d":"1,050.00"}]
["208","社会保障和就业支出",{"v":470,"d":"470.00"},{"v":470,"d":"470.00"}]
["　20805","　行政事业单位养老支出",{"v":470,"d":"470.00"},{"v":470,"d":"470.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":430,"d":"430.00"},{"v":430,"d":"430.00"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["210","卫生健康支出",{"v":312,"d":"312.00"},{"v":312,"d":"312.00"}]
["　21011","　行政事业单位医疗",{"v":312,"d":"312.00"},{"v":312,"d":"312.00"}]
["　　2101101","　　行政单位医疗",{"v":312,"d":"312.00"},{"v":312,"d":"312.00"}]

{"sheet":"4.财政拨款收支总表","index":3,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表4"]
["财政拨款收支总表"]
["填报部门:[102]中国人民政治协商会议湖北省委员会办公厅 ",null,null,"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":12225.62,"d":"12,225.62"},"一、本年支出",{"v":12354.8,"d":"12,354.80"}]
["（一）一般公共预算拨款",{"v":12225.62,"d":"12,225.62"},"（一）一般公共服务支出",{"v":11572.8,"d":"11,572.80"}]
["    经费拨款（补助）",{"v":12225.62,"d":"12,225.62"},"（二）公共安全支出"]
["    行政事业单位资产收益拨款",null,"（三）教育支出"]
["    专项收入",null,"（四）科学技术支出"]
["    其他纳入预算管理的非税拨款",null,"（五）文化旅游体育与传媒支出"]
["    预算内基本建设投资",null,"（六）社会保障和就业支出",{"v":470,"d":"470.00"}]
["    中央专项转移支付补助",null,"（七）卫生健康支出",{"v":312,"d":"312.00"}]
["（二）政府性基金预算拨款",null,"（八）节能环保支出"]
["    政府性基金财政拨款",null,"（九）城乡社区支出"]
["    政府性基金转移支付",null,"（十）农林水支出"]
["（三）国有资本经营预算拨款",null,"（十一）交通运输支出"]
["二、上年结转",129.18,"（十二）资源勘探工业信息等支出"]
["（一）一般公共预算拨款",129.18,"（十三）商业服务业等支出"]
["（二）政府性基金预算拨款",null,"（十四）金融支出"]
["（三）国有资本经营预算拨款",null,"（十五）援助其他地区支出"]
[null,null,"（十六）自然资源海洋气象等支出"]
[null,null,"（十七）住房保障支出"]
[null,null,"（十八）粮油物资储备支出"]
[null,null,"（十九）国有资本经营预算支出"]
[null,null,"（二十）灾害防治及应急管理支出"]
[null,null,"（廿一）其他支出"]
[null,null,"（廿二）债务还本支出"]
[null,null,"（廿三）债务付息支出"]
[null,null,"（廿四）债务发行费用支出"]
[]
[null,null,"二、年终结转结余",{"v":0,"d":"0.00"}]
[]
["收   入   总   计",{"v":12354.800000000001,"d":"12,354.80"},"支   出   总   计",{"v":12354.8,"d":"12,354.80"}]

{"sheet":"5.一般公共预算支出表","index":4,"n_rows":20,"n_cols":7,"rows_kept":20,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["表5"]
["一般公共预算支出表"]
["填报部门：[102]中国人民政治协商会议湖北省委员会办公厅 ",{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
[null,"合计",{"v":12354.8,"d":"12,354.80"},{"v":7939.8,"d":"7,939.80"},{"v":6937,"d":"6,937.00"},{"v":1002.8,"d":"1,002.80"},{"v":4415,"d":"4,415.00"}]
["201","一般公共服务支出",{"v":11572.8,"d":"11,572.80"},{"v":7157.8,"d":"7,157.80"},{"v":6155,"d":"6,155.00"},{"v":1002.8,"d":"1,002.80"},{"v":4415,"d":"4,415.00"}]
["　20102","　政协事务",{"v":11572.8,"d":"11,572.80"},{"v":7157.8,"d":"7,157.80"},{"v":6155,"d":"6,155.00"},{"v":1002.8,"d":"1,002.80"},{"v":4415,"d":"4,415.00"}]
["　　2010201","　　行政运行",{"v":7157.8,"d":"7,157.80"},{"v":7157.8,"d":"7,157.80"},{"v":6155,"d":"6,155.00"},{"v":1002.8,"d":"1,002.80"}]
["　　2010202","　　一般行政管理事务",{"v":2080,"d":"2,080.00"},{"$nulls":3},{"v":2080,"d":"2,080.00"}]
["　　2010204","　　政协会议",{"v":1040,"d":"1,040.00"},{"$nulls":3},{"v":1040,"d":"1,040.00"}]
["　　2010205","　　委员视察",{"v":245,"d":"245.00"},{"$nulls":3},{"v":245,"d":"245.00"}]
["　　2010206","　　参政议政",{"v":1050,"d":"1,050.00"},{"$nulls":3},{"v":1050,"d":"1,050.00"}]
["208","社会保障和就业支出",{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},{"v":470,"d":"470.00"}]
["　20805","　行政事业单位养老支出",{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},{"v":470,"d":"470.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":430,"d":"430.00"},{"v":430,"d":"430.00"},{"v":430,"d":"430.00"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["210","卫生健康支出",{"v":312,"d":"312.00"},{"v":312,"d":"312.00"},{"v":312,"d":"312.00"}]
["　21011","　行政事业单位医疗",{"v":312,"d":"312.00"},{"v":312,"d":"312.00"},{"v":312,"d":"312.00"}]
["　　2101101","　　行政单位医疗",{"v":312,"d":"312.00"},{"v":312,"d":"312.00"},{"v":312,"d":"312.00"}]

{"sheet":"6.基本支出","index":5,"n_rows":37,"n_cols":5,"rows_kept":37,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["表6"]
["一般公共预算基本支出表"]
["填报部门：[102]中国人民政治协商会议湖北省委员会办公厅",{"$nulls":3},"单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
[null,"合计",{"v":7939.8,"d":"7,939.80"},{"v":6937,"d":"6,937.00"},{"v":1002.8,"d":"1,002.80"}]
["301","工资福利支出",{"v":5937,"d":"5,937.00"},{"v":5937,"d":"5,937.00"}]
["　30101","　基本工资",{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"}]
["　30102","　津贴补贴",{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["　30103","　奖金",{"v":2025,"d":"2,025.00"},{"v":2025,"d":"2,025.00"}]
["　30107","　绩效工资",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":430,"d":"430.00"},{"v":430,"d":"430.00"}]
["　30112","　其他社会保障缴费",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["　30113","　住房公积金",{"v":545,"d":"545.00"},{"v":545,"d":"545.00"}]
["　30114","　医疗费",{"v":362,"d":"362.00"},{"v":362,"d":"362.00"}]
["302","商品和服务支出",{"v":817.8,"d":"817.80"},null,{"v":817.8,"d":"817.80"}]
["　30201","　办公费",{"v":95,"d":"95.00"},null,{"v":95,"d":"95.00"}]
["　30202","　印刷费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30207","　邮电费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　30211","　差旅费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30213","　维修（护）费",{"v":90,"d":"90.00"},null,{"v":90,"d":"90.00"}]
["　30214","　租赁费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30215","　会议费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30216","　培训费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30217","　公务接待费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30226","　劳务费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　30227","　委托业务费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　30228","　工会经费",{"v":90,"d":"90.00"},null,{"v":90,"d":"90.00"}]
["　30229","　福利费",{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"}]
["　30239","　其他交通费用",{"v":230,"d":"230.00"},null,{"v":230,"d":"230.00"}]
["　30299","　其他商品和服务支出",{"v":72.8,"d":"72.80"},null,{"v":72.8,"d":"72.80"}]
["303","对个人和家庭的补助",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["　30301","　离休费",{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["　30302","　退休费",{"v":750,"d":"750.00"},{"v":750,"d":"750.00"}]
["310","资本性支出",{"v":185,"d":"185.00"},null,{"v":185,"d":"185.00"}]
["　31002","　办公设备购置",30.59,null,30.59]
["　31099","　其他资本性支出",154.41,null,154.41]

{"sheet":"7.三公","index":6,"n_rows":6,"n_cols":6,"rows_kept":6,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表7"]
["一般公共预算“三公”经费支出表"]
["填报部门：[102]中国人民政治协商会议湖北省委员会办公厅 ",{"$nulls":4},"单位:万元"]
["“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"]
[null,null,"小计","公务用车购置费","公务用车运行费"]
[{"v":255,"d":"255.00"},{"v":75,"d":"75.00"},{"v":140,"d":"140.00"},{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"v":40,"d":"40.00"}]

{"sheet":"8.政府性基金","index":7,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[1,0,1,4],[3,0,4,0],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["表8"]
["政府性基金预算支出表"]
["填报部门：[102]中国人民政治协商会议湖北省委员会办公厅 ",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]

{"sheet":"9.项目支出","index":8,"n_rows":12,"n_cols":11,"rows_kept":12,"merged":[[1,0,1,10],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,3,8],[3,9,4,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
["表9"]
["项目支出表"]
["填报部门：[102]中国人民政治协商会议湖北省委员会办公厅",{"$nulls":9},"单位：万元"]
["项目分类","项目名称","合计","本年拨款",null,null,"财政拨款结转结余",null,null,"财政专户管理资金","单位资金"]
[{"$nulls":3},"一般公共预算","政府性基金预算","国有资本经营预算","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"合计",{"v":4515,"d":"4,515.00"},{"v":4415,"d":"4,415.00"},{"$nulls":6},{"v":100,"d":"100.00"}]
[null,"中国人民政治协商会议湖北省委员会办公厅",{"v":4515,"d":"4,515.00"},{"v":4415,"d":"4,415.00"},{"$nulls":6},{"v":100,"d":"100.00"}]
["本级支出项目","　不可预见费项目",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["本级支出项目","　湖北省政协参政议政类项目",{"v":1050,"d":"1,050.00"},{"v":1050,"d":"1,050.00"}]
["本级支出项目","　湖北省政协综合事务工作类项目",{"v":1980,"d":"1,980.00"},{"v":1880,"d":"1,880.00"},{"$nulls":6},{"v":100,"d":"100.00"}]
["本级支出项目","　湖北省政协委员视察调研监督类项目",{"v":245,"d":"245.00"},{"v":245,"d":"245.00"}]
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