{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["收入支出决算总表","收入决算表","支出决算表","财政拨款收入支出决算总表","一般公共预算财政拨款支出决算表","一般公共预算财政拨款基本支出决算表","财政拨款“三公”经费支出决算表","政府性基金预算财政拨款收入支出决算表","财政专项支出决算表","省档案馆2019年专项转移支付分市县表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收入支出决算总表","index":0,"n_rows":27,"n_cols":7,"rows_kept":27,"merged":[[0,0,0,6],[1,0,1,1],[2,1,2,3],[2,5,2,6],[3,0,3,3],[3,4,3,6],[4,0,4,1],[5,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[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],[25,0,25,1],[26,0,26,6]],"flags":["formulas_cached_only"]}
["收入支出决算总表"]
[{"$nulls":6},"公开01表"]
["部门：湖北省档案馆","2019年度",{"$nulls":3},"金额单位：万元"]
["收入",{"$nulls":3},"支出"]
["项目",null,"行次","决算数","项目","行次","决算数"]
["栏次",null,null,1,"栏次",null,2]
["一、一般公共预算财政拨款收入",null,1,{"v":15309.99,"d":"15,309.99"},"一、一般公共服务支出",29,{"v":14977.42,"d":"14,977.42"}]
["二、政府性基金预算财政拨款收入",null,2,null,"二、外交支出",30]
["三、上级补助收入",null,3,null,"三、国防支出",31]
["四、事业收入",null,4,174.81,"四、公共安全支出",32]
["五、经营收入",null,5,null,"五、教育支出",33]
["六、附属单位上缴收入",null,6,null,"六、科学技术支出",34]
["七、其他收入",null,7,2.96,"七、文化旅游体育与传媒支出",35]
[null,null,8,null,"八、社会保障和就业支出",36,333.27]
[null,null,9,null,"九、卫生健康支出",37,175.97]
[null,null,10,null,"十、节能环保支出",38]
[null,null,11,null,"十一、城乡社区支出",39]
[null,null,12,null,"十二、农林水支出",40]
[null,null,21,null,"二十二、其他支出",49]
[null,null,22,null,"二十三、债务还本支出",50]
[null,null,23,null,"二十四、债务付息支出",51]
["本年收入合计",null,24,{"v":15487.76,"d":"15,487.76"},"本年支出合计",52,{"v":15486.66,"d":"15,486.66"}]
["    用事业基金弥补收支差额",null,25,null,"    结余分配",53]
["    年初结转和结余",null,26,3.27,"    年末结转和结余",54,4.37]
[null,null,27,null,null,55]
["总计",null,28,{"v":15491.03,"d":"15,491.03"},"总计",56,{"v":15491.03,"d":"15,491.03"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。"]

{"sheet":"收入决算表","index":1,"n_rows":24,"n_cols":12,"rows_kept":24,"merged":[[0,0,0,11],[1,0,1,2],[2,0,2,5],[2,6,2,7],[2,10,2,11],[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,3,8],[3,9,6,9],[3,10,6,10],[3,11,6,11],[4,0,6,2],[4,3,6,3],[4,7,6,7],[4,8,6,8],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,11]],"flags":["formulas_cached_only"]}
["收入决算表"]
[{"$nulls":11},"公开02表"]
["部门：湖北省档案馆（汇总）",{"$nulls":5},"2019年度",{"$nulls":3},"金额单位：万元"]
["项目",{"$nulls":3},"本年收入合计","财政拨款收入","上级补助收入","事业收入",null,"经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码",null,null,"科目名称",{"$nulls":3},"小计","其中：教育收费"]
[]
[]
["类","款","项","栏次",1,2,3,4,5,6,7,8]
[{"$nulls":3},"合计",{"v":15487.77,"d":"15,487.77"},{"v":15309.99,"d":"15,309.99"},null,174.82,{"$nulls":3},2.96]
[201,null,null,"一般公共服务支出",{"v":14978.53,"d":"14,978.53"},{"v":14800.75,"d":"14,800.75"},null,174.82,{"$nulls":3},2.96]
[20126,null,null,"档案事务",{"v":14978.53,"d":"14,978.53"},{"v":14800.75,"d":"14,800.75"},null,174.82,{"$nulls":3},2.96]
[2012601,null,null,"  行政运行",{"v":3517.69,"d":"3,517.69"},{"v":3516.57,"d":"3,516.57"},{"$nulls":5},1.12]
[2012604,null,null,"  档案馆",{"v":11054,"d":"11,054.00"},{"v":11054,"d":"11,054.00"}]
[2012699,null,null,"  其他档案事务支出",406.84,230.18,null,174.82,{"$nulls":3},1.84]
[208,null,null,"社会保障和就业支出",333.27,333.27]
[20805,null,null,"行政事业单位离退休",333.27,333.27]
[2080505,null,null,"  机关事业单位基本养老保险缴费支出",315.87,315.87]
[2080506,null,null,"  机关事业单位职业年金缴费支出",16,16]
[2080599,null,null,"  其他行政事业单位离退休支出",1.4,1.4]
[210,null,null,"卫生健康支出",175.97,175.97]
[21011,null,null,"行政事业单位医疗",175.97,175.97]
[2101101,null,null,"  行政单位医疗",175.6,175.6]
[2101102,null,null,"  事业单位医疗",0.37,0.37]
["注：本表反映部门本年度取得的各项收入情况。"]

{"sheet":"支出决算表","index":2,"n_rows":25,"n_cols":10,"rows_kept":25,"merged":[[0,0,0,9],[1,0,1,1],[2,0,2,4],[2,5,2,6],[2,8,2,9],[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[4,0,6,2],[4,3,6,3],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,9],[24,0,24,9]],"flags":["formulas_cached_only"]}
["支出决算表"]
[{"$nulls":9},"公开03表"]
["部门：湖北省档案馆（汇总）",{"$nulls":4},"2019年度",null,null,"金额单位：万元"]
["项目",{"$nulls":3},"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["支出功能分类科目编码",null,null,"科目名称"]
[]
[]
["类","款","项","栏次",1,2,3,4,5,6]
[{"$nulls":3},"合计",{"v":15486.66,"d":"15,486.66"},{"v":4432.66,"d":"4,432.66"},{"v":11054,"d":"11,054.00"}]
[201,null,null,"一般公共服务支出",{"v":14977.42,"d":"14,977.42"},{"v":3923.42,"d":"3,923.42"},{"v":11054,"d":"11,054.00"}]
[20126,null,null,"档案事务",{"v":14977.42,"d":"14,977.42"},{"v":3923.42,"d":"3,923.42"},{"v":11054,"d":"11,054.00"}]
[2012601,null,null,"  行政运行",{"v":3516.6,"d":"3,516.60"},{"v":3516.6,"d":"3,516.60"}]
[2012604,null,null,"  档案馆",{"v":11054,"d":"11,054.00"},null,{"v":11054,"d":"11,054.00"}]
[2012699,null,null,"  其他档案事务支出",406.82,406.82]
[208,null,null,"社会保障和就业支出",333.27,333.27]
[20805,null,null,"行政事业单位离退休",333.27,333.27]
[2080505,null,null,"  机关事业单位基本养老保险缴费支出",315.87,315.87]
[2080506,null,null,"  机关事业单位职业年金缴费支出",16,16]
[2080599,null,null,"  其他行政事业单位离退休支出",1.4,1.4]
[210,null,null,"卫生健康支出",175.97,175.97]
[21011,null,null,"行政事业单位医疗",175.97,175.97]
[2101101,null,null,"  行政单位医疗",175.6,175.6]
[2101102,null,null,"  事业单位医疗",0.37,0.37]
[]
["注：本表反映部门本年度各项支出情况。"]

{"sheet":"财政拨款收入支出决算总表","index":3,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[0,0,0,7],[1,6,1,7],[2,0,2,2],[2,6,2,7],[3,0,3,2],[3,3,3,7],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[26,0,26,7]],"flags":["formulas_cached_only"]}
["财政拨款收入支出决算总表"]
[{"$nulls":6},"公开04表"]
["部门：湖北省档案馆（汇总）",null,null,"2019年度",null,null,"金额单位：万元"]
["收     入",null,null,"支     出"]
["项    目","行次","决算数","项目（按功能分类）","行次","小计","一般公共预算财政拨款","政府性基金预算财政拨款"]
[]
["栏    次",null,1,"栏    次",null,2,3,4]
["一、一般公共预算财政拨款",1,{"v":15309.99,"d":"15,309.99"},"一、一般公共服务支出",31,{"v":14800.75,"d":"14,800.75"},{"v":14800.75,"d":"14,800.75"}]
["二、政府性基金预算财政拨款",2,null,"二、外交支出",32]
[null,3,null,"三、国防支出",33]
[null,4,null,"四、公共安全支出",34]
[null,5,null,"五、教育支出",35]
[null,6,null,"六、科学技术支出",36]
[null,7,null,"七、文化旅游体育与传媒支出",37]
[null,8,null,"八、社会保障和就业支出",38,333.27,333.27]
[null,9,null,"九、卫生健康支出",39,175.97,175.97]
[null,20,null,"二十一、灾害防治及应急管理支出",50]
[null,21,null,"二十二、其他支出",51]
[null,22,null,"二十三、债务还本支出",52]
[null,23,null,"二十四、债务付息支出",53]
["本年收入合计",24,{"v":15309.99,"d":"15,309.99"},"本年支出合计",54,{"v":15309.99,"d":"15,309.99"},{"v":15309.99,"d":"15,309.99"}]
["年初财政拨款结转和结余",25,null,"年末财政拨款结转和结余",56]
["一、一般公共预算财政拨款",26,null,null,57]
["二、政府性基金预算财政拨款",27,null,null,58]
[null,28,null,null,59]
["总计",29,{"v":15309.99,"d":"15,309.99"},"总计",60,{"v":15309.99,"d":"15,309.99"},{"v":15309.99,"d":"15,309.99"}]
["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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["一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"公开05表"]
["部门：湖北省档案馆（汇总）",{"$nulls":3},"2019年度",null,"金额单位：万元"]
["项目",{"$nulls":3},"本年支出"]
["功能分类科目编码",null,null,"科目名称","小计","基本支出","项目支出"]
[]
[]
["栏次",{"$nulls":3},1,2,3]
["合计",{"$nulls":3},{"v":15309.99,"d":"15,309.99"},{"v":4255.99,"d":"4,255.99"},{"v":11054,"d":"11,054.00"}]
[201,null,null,"一般公共服务支出",{"v":14800.75,"d":"14,800.75"},{"v":3746.75,"d":"3,746.75"},{"v":11054,"d":"11,054.00"}]
[20126,null,null,"档案事务",{"v":14800.75,"d":"14,800.75"},{"v":3746.75,"d":"3,746.75"},{"v":11054,"d":"11,054.00"}]
[2012601,null,null,"  行政运行",{"v":3516.57,"d":"3,516.57"},{"v":3516.57,"d":"3,516.57"}]
[2012604,null,null,"  档案馆",{"v":11054,"d":"11,054.00"},null,{"v":11054,"d":"11,054.00"}]
[2012699,null,null,"  其他档案事务支出",230.18,230.18]
[208,null,null,"社会保障和就业支出",333.27,333.27]
[20805,null,null,"行政事业单位离退休",333.27,333.27]
[2080505,null,null,"  机关事业单位基本养老保险缴费支出",315.87,315.87]
[2080506,null,null,"  机关事业单位职业年金缴费支出",16,16]
[2080599,null,null,"  其他行政事业单位离退休支出",1.4,1.4]
[210,null,null,"医疗卫生与计划生育支出",175.97,175.97]
[21011,null,null,"行政事业单位医疗",175.97,175.97]
[2101101,null,null,"  行政单位医疗",175.6,175.6]
[2101102,null,null,"  事业单位医疗",0.37,0.37]
["注：本表反映部门本年度一般公共预算财政拨款支出情况。"]

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["一般公共预算财政拨款基本支出决算表"]
[{"$nulls":7},"公开06表"]
["部门：湖北省档案馆（汇总）",{"$nulls":6},"金额单位：万元"]
["人员经费",null,null,"公用经费"]
["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"]
[]
[301,"工资福利支出",{"v":3166.89,"d":"3,166.89"},302,"商品和服务支出",532.9,307,"债务利息及费用支出"]
[30101,"  基本工资",785.32,30201,"  办公费",52.74,30701,"  国内债务付息"]
[30102,"  津贴补贴",935.94,30202,"  印刷费",0.14,30702,"  国外债务付息"]
[30103,"  奖金",684.82,30205,"  水费",0.47,310,"资本性支出",2.15]
[30106,"  伙食补助费",null,30206,"  电费",6.3,31001,"  房屋建筑物购建"]
[30107,"  绩效工资",15.8,30207,"  邮电费",9.5,31002,"  办公设备购置",1.85]
[30108,"  机关事业单位基本养老保险缴费",311.72,30208,"  取暖费",0.1,31003,"  专用设备购置"]
[30109,"  职业年金缴费",35.69,30209,"  物业管理费",5.95,31005,"  基础设施建设"]
[30111,"  公务员医疗补助缴费",null,30211,"  差旅费",22.04,31007,"  信息网络及软件购置更新"]
[30112,"  其他社会保障缴费",1.66,30213,"  维修（护）费",0.5,31008,"  物资储备"]
[30113,"  住房公积金",273.44,30214,"  租赁费",2.54,31009,"  土地补偿"]
[30114,"  医疗费",108.51,30215,"  会议费",null,31010,"  安置补助"]
[30199,"  其他工资福利支出",13.99,30216,"  培训费",null,31011,"  地上附着物和青苗补偿"]
[303,"对个人和家庭的补助",554.05,30217,"  公务招待费",0.24,31012,"  拆迁补偿"]
[30301,"  离休费",47.42,30226,"  劳务费",6.1,31013,"  公务用车购置"]
[30302,"  退休费",null,30227,"  委托业务费",4.22,31019,"  其他交通工具购置"]
[30305,"  生活补助",null,30228,"  工会经费",50,31099,"  其他资本性支出",0.3]
[30306,"  救济费",null,30229,"  福利费",97.85,399,"其他支出"]
[30307,"  医疗费补助",69.69,30231,"公务用车运行维护费",13.54,39906,"  赠与"]
[30308,"  助学金",null,30239,"  其他交通费用",135.03,39907,"  国家赔偿费用支出"]
[30309,"  奖励金",436.94,30240,"  税金及附加费用",0.25]
[30399,"  其他对个人和家庭的补助支出",null,30299,"  其他商品和服务支出",125.38]
["人员经费合计",null,{"v":3720.94,"d":"3,720.94"},"公用经费合计535.05"]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。"]

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[{"$nulls":10},"公开07表"]
["部门：湖北省档案馆（汇总）",{"$nulls":4},"2019年度",{"$nulls":4},"金额单位：万元"]
["预算数",{"$nulls":5},"决算数"]
["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","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",{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[1,2,3,4,5,6,7,8,9,10,11,12]
[63,20,33,18,15,10,35.54,0,31.53,17.99,13.54,4.01]
["注：本表反映部门本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费年初预算数，包括一般公共预算财政拨款预算数和政府性基金财政拨款预算数。决算数包括当年一般公共预算财政拨款、政府性基金财政拨款和以前年度结转资金安排的实际支出。"]

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["部门：湖北省档案馆（汇总）",{"$nulls":4},"2019年度",null,null,"金额单位：万元"]
["项目",{"$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",{"$nulls":3},1,2,3,4,5,6]
[{"$nulls":4},0,0,0,0,0,0]
["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。"]
[]
["说明：本单位无政府基金预算及支出"]

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["项目",{"$nulls":5},"决算数"]
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["合计",{"$nulls":5}," "]
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[0,{"$nulls":5},0]
["说明：本单位无财政专项支出决算"]

{"sheet":"省档案馆2019年专项转移支付分市县表","index":9,"n_rows":37,"n_cols":5,"rows_kept":37,"merged":[[0,0,0,4],[6,1,6,2],[7,1,7,2],[8,1,8,2]],"flags":["formulas_cached_only"]}
["省档案馆2019年专项转移支付分市县表"]
[{"$nulls":4},"公开10表"]
["部门：湖北省档案馆（汇总）",null,null,"2019年度","单位：万元"]
["单位编码","项目名称","地区名称","一般公共预算拨款金额","备注"]
[1,2,3,4,5]
[null,null,"合计",1200]
[613,"[613]湖北省档案馆",null,1200]
[613001,"　湖北省档案馆本级",null,1200]
[null,"　　县级档案馆建设“以奖代补”专项资金",null,1200]
[null,null,"阳新县",10]
[null,null,"竹溪县",50]
[null,null,"枝江市",150]
[null,null,"长阳县",10]
[null,null,"夷陵区",50]
[null,null,"沙市区",10]
[null,null,"沙洋县",40]
[null,null,"钟祥市",10]
[null,null,"东宝区",50]
[null,null,"孝南区",50]
[null,null,"汉川市",50]
[null,null,"应城市",10]
[null,null,"大悟县",10]
[null,null,"团风县",40]
[null,null,"红安县",10]
[null,null,"麻城市",10]
[null,null,"浠水县",40]
[null,null,"英山县",50]
[null,null,"武穴市",10]
[null,null,"嘉鱼县",40]
[null,null,"赤壁市",10]
[null,null,"崇阳县",50]
[null,null,"通山县",120]
[null,null,"恩施市",50]
[null,null,"巴东县",40]
[null,null,"咸丰县",150]
[null,null,"仙桃市",50]
[null,null,"神农架林区",30]