{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["（一）湖北省高级人民法院2020年收支预算总表","（二）湖北省高级人民法院2020年收入预算总表","（三）湖北省高级人民法院2020年支出预算总表","（四）湖北省高级人民法院2020年财政拨款收支预算总表","（五）湖北省高级人民法院2020年一般公共预算支出表","（六）湖北省高级人民法院2020年一般公共预算基本支出表","（七）湖北省高级人民法院2020年政府性基金预算支出表（空）","（八）湖北省高级人民法院2020年财政拨款“三公”经费支出表","（九）湖北省高级人民法院2020年财政专项支出预算表（空）","（十）湖北省高级人民法院2020年专项转移支付分市县表（空）"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"（一）湖北省高级人民法院2020年收支预算总表","index":0,"n_rows":27,"n_cols":4,"rows_kept":27,"merged":[[1,0,1,3],[4,0,4,1]],"flags":["formulas_cached_only"]}
[]
["湖北省高级人民法院2020年收支预算总表 "]
[{"$nulls":3},"表1"]
[{"$nulls":3},"单位：万元"]
["收      入 ",null,"支           出 "]
["项目 ","预算数 ","项目（按功能分类） ","预算数 "]
["财政拨款收入",{"v":452980.23,"d":"452,980.23"},"一般公共服务"]
["其中：一般公共预算财政拨款",{"v":452980.23,"d":"452,980.23"},"公共安全",{"v":500951.35,"d":"500,951.35"}]
["      政府性基金预算财政拨款",null,"教育"]
["事业收入",null,"科学技术"]
["事业单位经营收入 ",null,"文化体育与传媒"]
["上级补助收入",null,"社会保障和就业",{"v":22665.98,"d":"22,665.98"}]
["附属单位上缴收入",null,"医疗卫生",387.16]
["其他收入",{"v":57331.77,"d":"57,331.77"},"节能环保"]
[null,null,"城乡社区事务"]
[null,null,"农林水事务"]
[null,null,"交通运输"]
[null,null,"资源勘探电力信息等事务"]
[null,null,"商业服务业等事务"]
[null,null,"国土资源气象等事务"]
[null,null,"粮油物资管理事务"]
[null,null,"其他支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计 ",{"v":510312,"d":"510,312.00"},"本年支出合计 ",{"v":524004.49,"d":"524,004.49"}]
["上年结余（转）",{"v":13692.49,"d":"13,692.49"},"结转下年 "]
["动用事业基金"]
["收入总计",{"v":524004.49,"d":"524,004.49"},"支出总计",{"v":524004.49,"d":"524,004.49"}]

{"sheet":"（二）湖北省高级人民法院2020年收入预算总表","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"merged":[[1,0,1,1],[4,0,4,1]],"flags":["formulas_cached_only"]}
[]
["湖北省高级人民法院2020年收入预算总表 "]
[null,"表2"]
[null,"单位：万元"]
["收      入 "]
["项目 ","预算数 "]
["财政拨款收入",{"v":452980.23,"d":"452,980.23"}]
["其中：一般公共预算财政拨款",{"v":452980.23,"d":"452,980.23"}]
["      政府性基金预算财政拨款"]
["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",{"v":57331.77,"d":"57,331.77"}]
{"$rows_empty":9}
["本年收入合计 ",{"v":510312,"d":"510,312.00"}]
["上年结余（转）",{"v":13692.49,"d":"13,692.49"}]
["动用事业基金"]
["收入总计",{"v":524004.49,"d":"524,004.49"}]

{"sheet":"（三）湖北省高级人民法院2020年支出预算总表","index":2,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[1,0,1,7],[4,0,4,1],[4,2,5,2],[4,3,4,7]],"flags":["formulas_cached_only"]}
[]
["湖北省高级人民法院2020年支出预算总表"]
[{"$nulls":7},"表3"]
[{"$nulls":7},"单位：万元"]
["功能分类科目",null,"合  计","其中"]
["科目编码","科目名称",null,"基本支出","项目支出","事业单位\n经营支出","对附属单位\n补助支出","上缴上\n级支出"]
["","合计",{"v":524004.49,"d":"524,004.49"},{"v":378705.59,"d":"378,705.59"},{"v":145298.9,"d":"145,298.90"}]
["204","公共安全支出",{"v":500951.35,"d":"500,951.35"},{"v":355652.45,"d":"355,652.45"},{"v":145298.9,"d":"145,298.90"}]
["　20405","　法院",{"v":500951.35,"d":"500,951.35"},{"v":355652.45,"d":"355,652.45"},{"v":145298.9,"d":"145,298.90"}]
["　　2040501","　　行政运行",{"v":355652.45,"d":"355,652.45"},{"v":355652.45,"d":"355,652.45"}]
["　　2040502","　　一般行政管理事务",{"v":43407.82,"d":"43,407.82"},null,{"v":43407.82,"d":"43,407.82"}]
["　　2040504","　　案件审判",{"v":70630.59,"d":"70,630.59"},null,{"v":70630.59,"d":"70,630.59"}]
["　　2040505","　　案件执行",{"v":1231.15,"d":"1,231.15"},null,{"v":1231.15,"d":"1,231.15"}]
["　　2040506","　　“两庭”建设",{"v":30029.34,"d":"30,029.34"},null,{"v":30029.34,"d":"30,029.34"}]
["208","社会保障和就业支出",{"v":22665.98,"d":"22,665.98"},{"v":22665.98,"d":"22,665.98"}]
["　20805","　行政事业单位养老支出",{"v":22665.98,"d":"22,665.98"},{"v":22665.98,"d":"22,665.98"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":22445.32,"d":"22,445.32"},{"v":22445.32,"d":"22,445.32"}]
["　　2080506","　　机关事业单位职业年金缴费支出",220.66,220.66]
["210","卫生健康支出",387.16,387.16]
["　21011","　行政事业单位医疗",387.16,387.16]
["　　2101101","　　行政单位医疗",387.16,387.16]

{"sheet":"（四）湖北省高级人民法院2020年财政拨款收支预算总表","index":3,"n_rows":27,"n_cols":4,"rows_kept":27,"merged":[[1,0,1,3],[4,0,4,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
[]
["湖北省高级人民法院2020年财政拨款收支预算总表 "]
[{"$nulls":3},"表4"]
[{"$nulls":3},"单位：万元"]
["收      入 ",null,"支           出 "]
["项目 ","预算数 ","项目（按功能分类） ","预算数 "]
["财政拨款收入",{"v":452980.23,"d":"452,980.23"},"一般公共服务"]
["其中：一般公共预算财政拨款",{"v":452980.23,"d":"452,980.23"},"公共安全",{"v":435584.49,"d":"435,584.49"}]
["      政府性基金预算财政拨款",null,"教育"]
[null,null,"科学技术"]
[null,null,"文化体育与传媒"]
[null,null,"社会保障和就业",{"v":22527.75,"d":"22,527.75"}]
[null,null,"医疗卫生",387.16]
[null,null,"节能环保"]
[null,null,"城乡社区事务"]
[null,null,"农林水事务"]
[null,null,"交通运输"]
[null,null,"资源勘探电力信息等事务"]
[null,null,"商业服务业等事务"]
[null,null,"国土资源气象等事务"]
[null,null,"粮油物资管理事务"]
[null,null,"其他支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计 ",{"v":452980.23,"d":"452,980.23"},"本年支出合计 ",{"v":458499.4,"d":"458,499.40"}]
["上年结余（转）",{"v":5519.17,"d":"5,519.17"},"结转下年 ",{"v":0,"d":"0.00"}]
[]
["收入总计",{"v":458499.39999999997,"d":"458,499.40"},"支出总计",{"v":458499.4,"d":"458,499.40"}]

{"sheet":"（五）湖北省高级人民法院2020年一般公共预算支出表","index":4,"n_rows":21,"n_cols":5,"rows_kept":21,"merged":[[1,0,1,4],[4,0,4,1],[4,2,5,2],[4,3,4,4]],"flags":["formulas_cached_only"]}
[]
["湖北省高级人民法院2020年一般公共预算支出表"]
[{"$nulls":4},"表5"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"合  计","其中"]
["科目编码","科目名称",null,"基本支出","项目支出"]
["","合计",{"v":458499.4,"d":"458,499.40"},{"v":360252.18,"d":"360,252.18"},{"v":98247.22,"d":"98,247.22"}]
["204","公共安全支出",{"v":435584.49,"d":"435,584.49"},{"v":337337.27,"d":"337,337.27"},{"v":98247.22,"d":"98,247.22"}]
["　20405","　法院",{"v":435584.49,"d":"435,584.49"},{"v":337337.27,"d":"337,337.27"},{"v":98247.22,"d":"98,247.22"}]
["　　2040501","　　行政运行",{"v":337337.27,"d":"337,337.27"},{"v":337337.27,"d":"337,337.27"}]
["　　2040502","　　一般行政管理事务",{"v":33067.82,"d":"33,067.82"},null,{"v":33067.82,"d":"33,067.82"}]
["　　2040504","　　案件审判",{"v":48835.37,"d":"48,835.37"},null,{"v":48835.37,"d":"48,835.37"}]
["　　2040505","　　案件执行",{"v":1049.15,"d":"1,049.15"},null,{"v":1049.15,"d":"1,049.15"}]
["　　2040506","　　“两庭”建设",{"v":15294.88,"d":"15,294.88"},null,{"v":15294.88,"d":"15,294.88"}]
["208","社会保障和就业支出",{"v":22527.75,"d":"22,527.75"},{"v":22527.75,"d":"22,527.75"}]
["　20805","　行政事业单位养老支出",{"v":22527.75,"d":"22,527.75"},{"v":22527.75,"d":"22,527.75"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":22307.09,"d":"22,307.09"},{"v":22307.09,"d":"22,307.09"}]
["　　2080506","　　机关事业单位职业年金缴费支出",220.66,220.66]
["210","卫生健康支出",387.16,387.16]
["　21011","　行政事业单位医疗",387.16,387.16]
["　　2101101","　　行政单位医疗",387.16,387.16]

{"sheet":"（六）湖北省高级人民法院2020年一般公共预算基本支出表","index":5,"n_rows":50,"n_cols":5,"rows_kept":50,"merged":[[0,0,0,4],[3,0,3,1],[3,2,4,2],[3,3,3,4]],"flags":["formulas_cached_only"]}
["湖北省高级人民法院2020年一般公共预算基本支出表"]
[{"$nulls":4},"表6"]
[{"$nulls":4},"单位：万元"]
["经济分类科目",null,"预算数","其中"]
["科目编码","科目名称",null,"人员经费","日常公用经费"]
["","合计",{"v":360252.18,"d":"360,252.18"},{"v":311591.98,"d":"311,591.98"},{"v":48660.2,"d":"48,660.20"}]
["301","工资福利支出",{"v":290892.76,"d":"290,892.76"},{"v":290892.76,"d":"290,892.76"}]
["　30101","　基本工资",{"v":59419.69,"d":"59,419.69"},{"v":59419.69,"d":"59,419.69"}]
["　30102","　津贴补贴",{"v":73314.02,"d":"73,314.02"},{"v":73314.02,"d":"73,314.02"}]
["　30103","　奖金",{"v":86742.93,"d":"86,742.93"},{"v":86742.93,"d":"86,742.93"}]
["　30106","　伙食补助费",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"}]
["　30107","　绩效工资",636.62,636.62]
["　30108","　机关事业单位基本养老保险缴费",{"v":22307.09,"d":"22,307.09"},{"v":22307.09,"d":"22,307.09"}]
["　30109","　职业年金缴费",220.66,220.66]
["　30112","　其他社会保障缴费",{"v":19078.24,"d":"19,078.24"},{"v":19078.24,"d":"19,078.24"}]
["　30113","　住房公积金",{"v":26369.31,"d":"26,369.31"},{"v":26369.31,"d":"26,369.31"}]
["　30114","　医疗费",696.76,696.76]
["　30199","　其他工资福利支出",{"v":2062.44,"d":"2,062.44"},{"v":2062.44,"d":"2,062.44"}]
["302","商品和服务支出",{"v":46602.36,"d":"46,602.36"},null,{"v":46602.36,"d":"46,602.36"}]
["　30201","　办公费",{"v":3871.42,"d":"3,871.42"},null,{"v":3871.42,"d":"3,871.42"}]
["　30202","　印刷费",700.63,null,700.63]
["　30205","　水费",808.96,null,808.96]
["　30206","　电费",{"v":4146.96,"d":"4,146.96"},null,{"v":4146.96,"d":"4,146.96"}]
["　30207","　邮电费",{"v":1698.44,"d":"1,698.44"},null,{"v":1698.44,"d":"1,698.44"}]
["　30209","　物业管理费",{"v":1217.56,"d":"1,217.56"},null,{"v":1217.56,"d":"1,217.56"}]
["　30211","　差旅费",{"v":1824.89,"d":"1,824.89"},null,{"v":1824.89,"d":"1,824.89"}]
["　30212","　因公出国（境）费用",{"v":166,"d":"166.00"},null,{"v":166,"d":"166.00"}]
["　30213","　维修（护）费",{"v":2296.5,"d":"2,296.50"},null,{"v":2296.5,"d":"2,296.50"}]
["　30214","　租赁费",{"v":111.7,"d":"111.70"},null,{"v":111.7,"d":"111.70"}]
["　30215","　会议费",126.25,null,126.25]
["　30216","　培训费",290.46,null,290.46]
["　30217","　公务接待费",864.73,null,864.73]
["　30218","　专用材料费",111.52,null,111.52]
["　30226","　劳务费",{"v":1086.57,"d":"1,086.57"},null,{"v":1086.57,"d":"1,086.57"}]
["　30227","　委托业务费",309.38,null,309.38]
["　30228","　工会经费",{"v":3924.53,"d":"3,924.53"},null,{"v":3924.53,"d":"3,924.53"}]
["　30229","　福利费",{"v":4965.69,"d":"4,965.69"},null,{"v":4965.69,"d":"4,965.69"}]
["　30231","　公务用车运行维护费",{"v":3466.84,"d":"3,466.84"},null,{"v":3466.84,"d":"3,466.84"}]
["　30239","　其他交通费用",{"v":9415.95,"d":"9,415.95"},null,{"v":9415.95,"d":"9,415.95"}]
["　30299","　其他商品和服务支出",{"v":5197.38,"d":"5,197.38"},null,{"v":5197.38,"d":"5,197.38"}]
["303","对个人和家庭的补助",{"v":20699.22,"d":"20,699.22"},{"v":20699.22,"d":"20,699.22"}]
["　30301","　离休费",723.48,723.48]
["　30302","　退休费",{"v":17624,"d":"17,624.00"},{"v":17624,"d":"17,624.00"}]
["　30305","　生活补助",249.21,249.21]
["　30307","　医疗费补助",476.91,476.91]
["　30399","　其他对个人和家庭的补助",{"v":1625.62,"d":"1,625.62"},{"v":1625.62,"d":"1,625.62"}]
["310","资本性支出",{"v":2057.84,"d":"2,057.84"},null,{"v":2057.84,"d":"2,057.84"}]
["　31002","　办公设备购置",864.98,null,864.98]
["　31007","　信息网络及软件购置更新",115.46,null,115.46]
["　31099","　其他资本性支出",{"v":1077.4,"d":"1,077.40"},null,{"v":1077.4,"d":"1,077.40"}]

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[]
["湖北省高级人民法院2020年政府性基金预算支出表"]
[{"$nulls":4},"表7"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"合  计","其中"]
["科目编码","科目名称",null,"基本支出","项目支出"]
[]
[]
["备注：湖北省各级人民法院2020年无政府性基金预算，因此此表为空表。"]

{"sheet":"（八）湖北省高级人民法院2020年财政拨款“三公”经费支出表","index":7,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["湖北省高级人民法院2020年财政拨款“三公”经费支出表"]
[null,"表8"]
[null,"单位：万元"]
["项目","预算数"]
["合计",{"v":7993.410000000001,"d":"7,993.41"}]
["因公出国（境）",{"v":166,"d":"166.00"}]
["公务接待费",876.29]
["公务用车购置及运行费",{"v":6951.120000000001,"d":"6,951.12"}]
["其中：公务用车运行维护费",{"v":5522.52,"d":"5,522.52"}]
["      公务用车购置费",{"v":1428.6,"d":"1,428.60"}]

{"sheet":"（九）湖北省高级人民法院2020年财政专项支出预算表（空）","index":8,"n_rows":7,"n_cols":2,"rows_kept":7,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["湖北省高级人民法院2020年财政专项支出预算表"]
[null,"表9"]
[null,"单位：万元"]
["项目","预算数"]
[]
[]
["备注：湖北省各级人民法院2020年无财政专项支出预算，因此此表为空表。"]

{"sheet":"（十）湖北省高级人民法院2020年专项转移支付分市县表（空）","index":9,"n_rows":7,"n_cols":2,"rows_kept":7,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["湖北省高级人民法院2020年专项转移支付分市县表"]
[null,"表10"]
[null,"单位：万元"]
["项目名称","预算数"]
[]
[]
["备注：湖北省各级人民法院2020年无专项转移支付预算，因此此表为空表。"]