{"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","6.一般公共预算基本支出表","7.一般公共预算“三公”经费支出表","8.政府性基金预算支出表","9.项目支出表"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1.收支总表","index":0,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[34,0,34,3]],"flags":["formulas_cached_only"]}
["表1"]
["收支总表"]
["填报单位：[613001]湖北省档案馆本级 ",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":19153.53,"d":"19,153.53"},"一、一般公共服务支出",{"v":17178.8732,"d":"17,178.87"}]
["    经费拨款（补助）",{"v":10153.53,"d":"10,153.53"},"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",{"v":9000,"d":"9,000.00"},"六、社会保障和就业支出",{"v":1590.5364,"d":"1,590.54"}]
["    中央专项转移支付补助",null,"七、卫生健康支出",102.04]
["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",null,"十七、住房保障支出",{"v":282.0804,"d":"282.08"}]
[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":19153.53,"d":"19,153.53"},"本年支出合计",{"v":19153.530000000002,"d":"19,153.53"}]
["上年结转结余",null,"年终结转结余",{"v":0,"d":"0.00"}]
["收    入    总    计",{"v":19153.53,"d":"19,153.53"},"支    出    总    计",{"v":19153.53,"d":"19,153.53"}]
[]
["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"]
["填报单位：[613001]湖北省档案馆本级 ",{"$nulls":17},"单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$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",19153.53,19153.53,{"v":19153.53,"d":"19,153.53"}]
["613","湖北省档案馆",19153.53,19153.53,{"v":19153.53,"d":"19,153.53"}]
["　613001","　湖北省档案馆本级",19153.53,19153.53,{"v":19153.53,"d":"19,153.53"}]

{"sheet":"3.支出总表","index":2,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表3"]
["支出总表"]
["填报单位：[613001]湖北省档案馆本级 ",{"$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":19153.53,"d":"19,153.53"},{"v":4812.53,"d":"4,812.53"},{"v":14341,"d":"14,341.00"}]
["201","一般公共服务支出",{"v":17178.8732,"d":"17,178.87"},{"v":2837.8732,"d":"2,837.87"},{"v":14341,"d":"14,341.00"}]
["　20126","　档案事务",{"v":17178.8732,"d":"17,178.87"},{"v":2837.8732,"d":"2,837.87"},{"v":14341,"d":"14,341.00"}]
["　　2012601","　　行政运行",{"v":2837.8732,"d":"2,837.87"},{"v":2837.8732,"d":"2,837.87"}]
["　　2012604","　　档案馆",{"v":14341,"d":"14,341.00"},null,{"v":14341,"d":"14,341.00"}]
["208","社会保障和就业支出",{"v":1590.5364,"d":"1,590.54"},{"v":1590.5364,"d":"1,590.54"}]
["　20805","　行政事业单位养老支出",{"v":1590.5364,"d":"1,590.54"},{"v":1590.5364,"d":"1,590.54"}]
["　　2080501","　　行政单位离退休",{"v":1116.8,"d":"1,116.80"},{"v":1116.8,"d":"1,116.80"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":367.292112,"d":"367.29"},{"v":367.292112,"d":"367.29"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":106.444288,"d":"106.44"},{"v":106.444288,"d":"106.44"}]
["210","卫生健康支出",102.04,102.04]
["　21011","　行政事业单位医疗",102.04,102.04]
["　　2101101","　　行政单位医疗",102.04,102.04]
["221","住房保障支出",{"v":282.0804,"d":"282.08"},{"v":282.0804,"d":"282.08"}]
["　22102","　住房改革支出",{"v":282.0804,"d":"282.08"},{"v":282.0804,"d":"282.08"}]
["　　2210201","　　住房公积金",{"v":282.0804,"d":"282.08"},{"v":282.0804,"d":"282.08"}]

{"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"]
["填报单位:[613001]湖北省档案馆本级 ",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":19153.53,"d":"19,153.53"},"一、本年支出",{"v":19153.530000000002,"d":"19,153.53"}]
["（一）一般公共预算拨款",{"v":19153.53,"d":"19,153.53"},"（一）一般公共服务支出",{"v":17178.8732,"d":"17,178.87"}]
["    经费拨款（补助）",{"v":10153.53,"d":"10,153.53"},"（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",{"v":9000,"d":"9,000.00"},"（六）社会保障和就业支出",{"v":1590.5364,"d":"1,590.54"}]
["    中央专项转移支付补助",null,"（七）卫生健康支出",102.04]
["（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",{"v":282.0804,"d":"282.08"}]
[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":19153.53,"d":"19,153.53"},"支   出   总   计",{"v":19153.530000000002,"d":"19,153.53"}]

{"sheet":"5.一般公共预算支出表","index":4,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["表5"]
["一般公共预算支出表"]
["填报单位：[613001]湖北省档案馆本级 ",{"$nulls":6},"单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出","事业单位经营支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
[null,"合计",{"v":19153.53,"d":"19,153.53"},{"v":4812.53,"d":"4,812.53"},{"v":4325.33,"d":"4,325.33"},{"v":487.2,"d":"487.20"},{"v":14341,"d":"14,341.00"}]
["201","一般公共服务支出",{"v":17178.8732,"d":"17,178.87"},{"v":2837.8732,"d":"2,837.87"},{"v":2350.6732,"d":"2,350.67"},{"v":487.2,"d":"487.20"},{"v":14341,"d":"14,341.00"}]
["　20126","　档案事务",{"v":17178.8732,"d":"17,178.87"},{"v":2837.8732,"d":"2,837.87"},{"v":2350.6732,"d":"2,350.67"},{"v":487.2,"d":"487.20"},{"v":14341,"d":"14,341.00"}]
["　　2012601","　　行政运行",{"v":2837.8732,"d":"2,837.87"},{"v":2837.8732,"d":"2,837.87"},{"v":2350.6732,"d":"2,350.67"},{"v":487.2,"d":"487.20"}]
["　　2012604","　　档案馆",{"v":14341,"d":"14,341.00"},{"$nulls":3},{"v":14341,"d":"14,341.00"}]
["208","社会保障和就业支出",{"v":1590.5364,"d":"1,590.54"},{"v":1590.5364,"d":"1,590.54"},{"v":1590.5364,"d":"1,590.54"}]
["　20805","　行政事业单位养老支出",{"v":1590.5364,"d":"1,590.54"},{"v":1590.5364,"d":"1,590.54"},{"v":1590.5364,"d":"1,590.54"}]
["　　2080501","　　行政单位离退休",{"v":1116.8,"d":"1,116.80"},{"v":1116.8,"d":"1,116.80"},{"v":1116.8,"d":"1,116.80"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":367.292112,"d":"367.29"},{"v":367.292112,"d":"367.29"},{"v":367.292112,"d":"367.29"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":106.444288,"d":"106.44"},{"v":106.444288,"d":"106.44"},{"v":106.444288,"d":"106.44"}]
["210","卫生健康支出",102.04,102.04,102.04]
["　21011","　行政事业单位医疗",102.04,102.04,102.04]
["　　2101101","　　行政单位医疗",102.04,102.04,102.04]
["221","住房保障支出",{"v":282.0804,"d":"282.08"},{"v":282.0804,"d":"282.08"},{"v":282.0804,"d":"282.08"}]
["　22102","　住房改革支出",{"v":282.0804,"d":"282.08"},{"v":282.0804,"d":"282.08"},{"v":282.0804,"d":"282.08"}]
["　　2210201","　　住房公积金",{"v":282.0804,"d":"282.08"},{"v":282.0804,"d":"282.08"},{"v":282.0804,"d":"282.08"}]

{"sheet":"6.一般公共预算基本支出表","index":5,"n_rows":33,"n_cols":5,"rows_kept":33,"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：[613001]湖北省档案馆本级 ",{"$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":4812.53,"d":"4,812.53"},{"v":4325.33,"d":"4,325.33"},{"v":487.2,"d":"487.20"}]
["301","工资福利支出",{"v":3146.49,"d":"3,146.49"},{"v":3146.49,"d":"3,146.49"}]
["　30101","　基本工资",{"v":659.5248,"d":"659.52"},{"v":659.5248,"d":"659.52"}]
["　30102","　津贴补贴",{"v":581.766,"d":"581.77"},{"v":581.766,"d":"581.77"}]
["　30103","　奖金",{"v":1109.3824,"d":"1,109.38"},{"v":1109.3824,"d":"1,109.38"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":367.292112,"d":"367.29"},{"v":367.292112,"d":"367.29"}]
["　30109","　职业年金缴费",{"v":106.444288,"d":"106.44"},{"v":106.444288,"d":"106.44"}]
["　30113","　住房公积金",{"v":282.0804,"d":"282.08"},{"v":282.0804,"d":"282.08"}]
["　30114","　医疗费",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["302","商品和服务支出",{"v":487.2,"d":"487.20"},null,{"v":487.2,"d":"487.20"}]
["　30201","　办公费",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["　30202","　印刷费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["　30205","　水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30206","　电费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["　30207","　邮电费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["　30211","　差旅费",{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"}]
["　30215","　会议费",{"v":10.8,"d":"10.80"},null,{"v":10.8,"d":"10.80"}]
["　30217","　公务接待费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30226","　劳务费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30228","　工会经费",{"v":63,"d":"63.00"},null,{"v":63,"d":"63.00"}]
["　30229","　福利费",{"v":93,"d":"93.00"},null,{"v":93,"d":"93.00"}]
["　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":140,"d":"140.00"},null,{"v":140,"d":"140.00"}]
["　30299","　其他商品和服务支出",{"v":83.4,"d":"83.40"},null,{"v":83.4,"d":"83.40"}]
["303","对个人和家庭的补助",{"v":1178.84,"d":"1,178.84"},{"v":1178.84,"d":"1,178.84"}]
["　30301","　离休费",{"v":50.4,"d":"50.40"},{"v":50.4,"d":"50.40"}]
["　30302","　退休费",{"v":1066.4,"d":"1,066.40"},{"v":1066.4,"d":"1,066.40"}]
["　30307","　医疗费补助",62.04,62.04]

{"sheet":"7.一般公共预算“三公”经费支出表","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"]
["填报单位：[613001]湖北省档案馆本级 ",{"$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":"8.政府性基金预算支出表","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"]
["填报单位：[613001]湖北省档案馆本级 ",{"$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.项目支出表","index":8,"n_rows":9,"n_cols":13,"rows_kept":9,"merged":[[1,0,1,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,3,9],[3,10,4,10],[3,11,4,11],[3,12,4,12]],"flags":["formulas_cached_only"]}
["表9"]
["项目支出表"]
["填报单位：[613001]湖北省档案馆本级 ",{"$nulls":11},"单位：万元"]
["项目分类","项目名称","项目单位","合计","本年拨款",null,null,"财政拨款结转结余",null,null,"财政专户管理资金","单位资金","事业单位经营支出"]
[{"$nulls":4},"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",null,{"v":14341,"d":"14,341.00"},{"v":14341,"d":"14,341.00"}]
["本级支出项目","档案保护与开发","湖北省档案馆本级",{"v":1425.2,"d":"1,425.20"},{"v":1425.2,"d":"1,425.20"}]
["本级支出项目","档案事务工作经费","湖北省档案馆本级",{"v":12717.8,"d":"12,717.80"},{"v":12717.8,"d":"12,717.80"}]
["本级支出项目","不可预见费","湖北省档案馆本级",{"v":198,"d":"198.00"},{"v":198,"d":"198.00"}]