{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["表一 收支总表","表二 收入总表","表三 支出总表","表四 财政拨款收支总表","表五 一般公共预算支出表","表六 一般公共预算基本支出表","表七 一般公共预算三公经费表","表八 政府性基金预算支出表","表九 项目支出表","Sheet8"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表一 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：[613]湖北省档案馆 ",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":6585.51,"d":"6,585.51"},"一、一般公共服务支出",{"v":6553.01,"d":"6,553.01"}]
["    经费拨款（补助）",{"v":6585.51,"d":"6,585.51"},"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":202,"d":"202.00"}]
["    中央专项转移支付补助",null,"七、卫生健康支出",101.14]
["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",270.64,"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",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"]
[]
["本年收入合计",{"v":6856.150000000001,"d":"6,856.15"},"本年支出合计",{"v":6856.150000000001,"d":"6,856.15"}]
["上年结转结余",null,"年终结转结余"]
["收    入    总    计",{"v":6856.150000000001,"d":"6,856.15"},"支    出    总    计",{"v":6856.150000000001,"d":"6,856.15"}]
["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":"表二 收入总表","index":1,"n_rows":9,"n_cols":19,"rows_kept":9,"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：[613]湖北省档案馆 ",{"$nulls":17},"单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":9},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[null,"合计",{"v":6856.150000000001,"d":"6856.15"},{"v":6856.150000000001,"d":"6856.15"},{"v":6585.51,"d":"6,585.51"},{"$nulls":3},270.64]
["613","湖北省档案馆",{"v":6856.150000000001,"d":"6856.15"},{"v":6856.150000000001,"d":"6856.15"},{"v":6585.51,"d":"6,585.51"},{"$nulls":3},270.64]
["　613001","　湖北省档案馆本级",6391.91,6391.91,{"v":6391.91,"d":"6,391.91"}]
["　613002","　湖北省档案科技推广中心",464.24,464.24,{"v":193.6,"d":"193.60"},{"$nulls":3},270.64]

{"sheet":"表三 支出总表","index":2,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表3"]
["支出总表"]
["填报部门：[613]湖北省档案馆 ",{"$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":6856.15,"d":"6,856.15"},{"v":3767.15,"d":"3,767.15"},{"v":3089,"d":"3,089.00"}]
["201","一般公共服务支出",{"v":6553.01,"d":"6,553.01"},{"v":3464.01,"d":"3,464.01"},{"v":3089,"d":"3,089.00"}]
["　20126","　档案事务",{"v":6553.01,"d":"6,553.01"},{"v":3464.01,"d":"3,464.01"},{"v":3089,"d":"3,089.00"}]
["　　2012601","　　行政运行",{"v":3038.37,"d":"3,038.37"},{"v":3038.37,"d":"3,038.37"}]
["　　2012604","　　档案馆",{"v":3089,"d":"3,089.00"},null,{"v":3089,"d":"3,089.00"}]
["　　2012699","　　其他档案事务支出",425.64,425.64]
["208","社会保障和就业支出",{"v":202,"d":"202.00"},{"v":202,"d":"202.00"}]
["　20805","　行政事业单位养老支出",{"v":202,"d":"202.00"},{"v":202,"d":"202.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":169.5,"d":"169.50"},{"v":169.5,"d":"169.50"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":32.5,"d":"32.50"},{"v":32.5,"d":"32.50"}]
["210","卫生健康支出",101.14,101.14]
["　21011","　行政事业单位医疗",101.14,101.14]
["　　2101101","　　行政单位医疗",101.14,101.14]

{"sheet":"表四 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:[613]湖北省档案馆 ",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":6585.51,"d":"6,585.51"},"一、本年支出",{"v":6585.51,"d":"6,585.51"}]
["（一）一般公共预算拨款",{"v":6585.51,"d":"6,585.51"},"（一）一般公共服务支出",{"v":6282.37,"d":"6,282.37"}]
["    经费拨款（补助）",{"v":6585.51,"d":"6,585.51"},"（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":202,"d":"202.00"}]
["    中央专项转移支付补助",null,"（七）卫生健康支出",101.14]
["（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",null,"（十二）资源勘探工业信息等支出"]
["（一）一般公共预算拨款",null,"（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"]
[]
["收   入   总   计",{"v":6585.51,"d":"6,585.51"},"支   出   总   计",{"v":6585.51,"d":"6,585.51"}]

{"sheet":"表五 一般公共预算支出表","index":4,"n_rows":18,"n_cols":7,"rows_kept":18,"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：[613]湖北省档案馆 ",{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
[null,"合计",{"v":6585.51,"d":"6,585.51"},{"v":3496.51,"d":"3,496.51"},{"v":3010.31,"d":"3,010.31"},{"v":486.2,"d":"486.20"},{"v":3089,"d":"3,089.00"}]
["201","一般公共服务支出",{"v":6282.37,"d":"6,282.37"},{"v":3193.37,"d":"3,193.37"},{"v":2707.17,"d":"2,707.17"},{"v":486.2,"d":"486.20"},{"v":3089,"d":"3,089.00"}]
["　20126","　档案事务",{"v":6282.37,"d":"6,282.37"},{"v":3193.37,"d":"3,193.37"},{"v":2707.17,"d":"2,707.17"},{"v":486.2,"d":"486.20"},{"v":3089,"d":"3,089.00"}]
["　　2012601","　　行政运行",{"v":3038.37,"d":"3,038.37"},{"v":3038.37,"d":"3,038.37"},{"v":2552.17,"d":"2,552.17"},{"v":486.2,"d":"486.20"}]
["　　2012604","　　档案馆",{"v":3089,"d":"3,089.00"},{"$nulls":3},{"v":3089,"d":"3,089.00"}]
["　　2012699","　　其他档案事务支出",{"v":155,"d":"155.00"},{"v":155,"d":"155.00"},{"v":155,"d":"155.00"}]
["208","社会保障和就业支出",{"v":202,"d":"202.00"},{"v":202,"d":"202.00"},{"v":202,"d":"202.00"}]
["　20805","　行政事业单位养老支出",{"v":202,"d":"202.00"},{"v":202,"d":"202.00"},{"v":202,"d":"202.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":169.5,"d":"169.50"},{"v":169.5,"d":"169.50"},{"v":169.5,"d":"169.50"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":32.5,"d":"32.50"},{"v":32.5,"d":"32.50"},{"v":32.5,"d":"32.50"}]
["210","卫生健康支出",101.14,101.14,101.14]
["　21011","　行政事业单位医疗",101.14,101.14,101.14]
["　　2101101","　　行政单位医疗",101.14,101.14,101.14]

{"sheet":"表六 一般公共预算基本支出表","index":5,"n_rows":38,"n_cols":5,"rows_kept":38,"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：[613]湖北省档案馆 ",{"$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":3496.51,"d":"3,496.51"},{"v":3010.31,"d":"3,010.31"},{"v":486.2,"d":"486.20"}]
["301","工资福利支出",{"v":2849.13,"d":"2,849.13"},{"v":2849.13,"d":"2,849.13"}]
["　30101","　基本工资",{"v":623.228,"d":"623.23"},{"v":623.228,"d":"623.23"}]
["　30102","　津贴补贴",{"v":663.891,"d":"663.89"},{"v":663.891,"d":"663.89"}]
["　30103","　奖金",{"v":1019.011,"d":"1,019.01"},{"v":1019.011,"d":"1,019.01"}]
["　30107","　绩效工资",{"v":37,"d":"37.00"},{"v":37,"d":"37.00"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":168.4,"d":"168.40"},{"v":168.4,"d":"168.40"}]
["　30109","　职业年金缴费",{"v":32.5,"d":"32.50"},{"v":32.5,"d":"32.50"}]
["　30112","　其他社会保障缴费",{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"}]
["　30113","　住房公积金",{"v":264,"d":"264.00"},{"v":264,"d":"264.00"}]
["　30114","　医疗费",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["302","商品和服务支出",477.65,null,477.65]
["　30201","　办公费",{"v":48,"d":"48.00"},null,{"v":48,"d":"48.00"}]
["　30202","　印刷费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["　30205","　水费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30206","　电费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30207","　邮电费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["　30211","　差旅费",{"v":63,"d":"63.00"},null,{"v":63,"d":"63.00"}]
["　30215","　会议费",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["　30217","　公务接待费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30226","　劳务费",{"v":7.8,"d":"7.80"},null,{"v":7.8,"d":"7.80"}]
["　30228","　工会经费",{"v":63,"d":"63.00"},null,{"v":63,"d":"63.00"}]
["　30229","　福利费",{"v":64,"d":"64.00"},null,{"v":64,"d":"64.00"}]
["　30231","　公务用车运行维护费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["　30239","　其他交通费用",{"v":118,"d":"118.00"},null,{"v":118,"d":"118.00"}]
["　30299","　其他商品和服务支出",63.35,null,63.35]
["303","对个人和家庭的补助",161.18,161.18]
["　30301","　离休费",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["　30305","　生活补助",62.96,62.96]
["　30307","　医疗费补助",61.14,61.14]
["　30399","　其他对个人和家庭的补助",22.08,22.08]
["310","资本性支出",8.55,null,8.55]
["　31099","　其他资本性支出",8.55,null,8.55]

{"sheet":"表七 一般公共预算三公经费表","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：[613]湖北省档案馆 ",{"$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":33,"d":"33.00"},{"v":18,"d":"18.00"},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"},{"v":7,"d":"7.00"}]

{"sheet":"表八 政府性基金预算支出表","index":7,"n_rows":7,"n_cols":5,"rows_kept":7,"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：[613]湖北省档案馆 ",{"$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"]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["说明：本部门无政府性基金预算支出表"]

{"sheet":"表九 项目支出表","index":8,"n_rows":10,"n_cols":11,"rows_kept":10,"merged":[[1,0,1,10],[2,9,2,10],[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：[613]湖北省档案馆 ",{"$nulls":8},"单位：万元"]
["项目分类","项目名称","合计","本年拨款",null,null,"财政拨款结转结余",null,null,"财政专户管理资金","单位资金"]
[{"$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":3089,"d":"3,089.00"},{"v":3089,"d":"3,089.00"}]
[null,"湖北省档案馆本级",{"v":3089,"d":"3,089.00"},{"v":3089,"d":"3,089.00"}]
["本级支出项目","　档案保护与开发",{"v":1143,"d":"1,143.00"},{"v":1143,"d":"1,143.00"}]
["本级支出项目","　档案事务工作经费",{"v":1802,"d":"1,802.00"},{"v":1802,"d":"1,802.00"}]
["本级支出项目","　不可预见费",{"v":144,"d":"144.00"},{"v":144,"d":"144.00"}]

{"sheet":"Sheet8","index":9,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}