{"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","Sheet10"],"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"]
["填报单位：[613002]湖北省档案科技推广中心 ",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":193.6,"d":"193.60"},"一、一般公共服务支出",425.64]
["    经费拨款（补助）",{"v":193.6,"d":"193.60"},"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":38.6,"d":"38.60"}]
["    中央专项转移支付补助",null,"七、卫生健康支出"]
["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",464.24,"本年支出合计",464.24]
["上年结转结余",null,"年终结转结余"]
["收    入    总    计",464.24,"支    出    总    计",464.24]
["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":8,"n_cols":19,"rows_kept":8,"merged":[[1,0,1,18],[2,17,2,18],[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"]
["填报单位：[613002]湖北省档案科技推广中心 ",{"$nulls":16},"单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":9},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[null,"合计",464.24,464.24,{"v":193.6,"d":"193.60"},{"$nulls":3},270.64]
["613","湖北省档案馆",464.24,464.24,{"v":193.6,"d":"193.60"},{"$nulls":3},270.64]
["　613002","　湖北省档案科技推广中心",464.24,464.24,{"v":193.6,"d":"193.60"},{"$nulls":3},270.64]

{"sheet":"表三 支出总表","index":2,"n_rows":12,"n_cols":8,"rows_kept":12,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表3"]
["支出总表"]
["填报单位：[613002]湖北省档案科技推广中心",{"$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",464.24,464.24]
["201","一般公共服务支出",425.64,425.64]
["　20126","　档案事务",425.64,425.64]
["　　2012699","　　其他档案事务支出",425.64,425.64]
["208","社会保障和就业支出",{"v":38.6,"d":"38.60"},{"v":38.6,"d":"38.60"}]
["　20805","　行政事业单位养老支出",{"v":38.6,"d":"38.60"},{"v":38.6,"d":"38.60"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":26.1,"d":"26.10"},{"v":26.1,"d":"26.10"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]

{"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"]
["填报单位:[613002]湖北省档案科技推广中心",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":193.6,"d":"193.60"},"一、本年支出",{"v":193.6,"d":"193.60"}]
["（一）一般公共预算拨款",{"v":193.6,"d":"193.60"},"（一）一般公共服务支出",{"v":155,"d":"155.00"}]
["    经费拨款（补助）",{"v":193.6,"d":"193.60"},"（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":38.6,"d":"38.60"}]
["    中央专项转移支付补助",null,"（七）卫生健康支出"]
["（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":193.6,"d":"193.60"},"支   出   总   计",{"v":193.6,"d":"193.60"}]

{"sheet":"表五 一般公共预算支出表","index":4,"n_rows":13,"n_cols":7,"rows_kept":13,"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"]
["填报单位：[613002]湖北省档案科技推广中心",{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
[null,"合计",{"v":193.6,"d":"193.60"},{"v":193.6,"d":"193.60"},{"v":193.6,"d":"193.60"}]
["201","一般公共服务支出",{"v":155,"d":"155.00"},{"v":155,"d":"155.00"},{"v":155,"d":"155.00"}]
["　20126","　档案事务",{"v":155,"d":"155.00"},{"v":155,"d":"155.00"},{"v":155,"d":"155.00"}]
["　　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":38.6,"d":"38.60"},{"v":38.6,"d":"38.60"},{"v":38.6,"d":"38.60"}]
["　20805","　行政事业单位养老支出",{"v":38.6,"d":"38.60"},{"v":38.6,"d":"38.60"},{"v":38.6,"d":"38.60"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":26.1,"d":"26.10"},{"v":26.1,"d":"26.10"},{"v":26.1,"d":"26.10"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]

{"sheet":"表六 一般公共预算基本支出表","index":5,"n_rows":14,"n_cols":5,"rows_kept":14,"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"]
["填报单位：[613002]湖北省档案科技推广中心",{"$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":193.6,"d":"193.60"},{"v":193.6,"d":"193.60"}]
["301","工资福利支出",{"v":193.6,"d":"193.60"},{"v":193.6,"d":"193.60"}]
["　30101","　基本工资",{"v":68,"d":"68.00"},{"v":68,"d":"68.00"}]
["　30102","　津贴补贴",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["　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":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["　30109","　职业年金缴费",{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]
["　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":32,"d":"32.00"},{"v":32,"d":"32.00"}]

{"sheet":"表七 一般公共预算三公经费表","index":6,"n_rows":5,"n_cols":6,"rows_kept":5,"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"]
["填报单位：[613002]湖北省档案科技推广中心 ",{"$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"]

{"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"]
["填报单位：[613002]湖北省档案科技推广中心",{"$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"]
[]
["说明：本单位没有政府性基金预算支出安排"]

{"sheet":"表九 项目支出表","index":8,"n_rows":5,"n_cols":11,"rows_kept":5,"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"]
["填报单位：[613002]湖北省档案科技推广中心",{"$nulls":9},"单位：万元"]
["项目分类","项目名称","合计","本年拨款",null,null,"财政拨款结转结余",null,null,"财政专户管理资金","单位资金"]
[{"$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"]

{"sheet":"Sheet10","index":9,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}