{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["（一）湖北省高级人民法院2021年收支预算总表 ","（二）湖北省高级人民法院2021年收入预算总表","（三）湖北省高级人民法院2021年支出预算总表","（四）湖北省高级人民法院2021年财政拨款收支预算总表","（五）湖北省高级人民法院2021年一般公共预算支出表","（六）湖北省高级人民法院2021年一般公共预算基本支出表","（七）湖北省高级人民法院2021年政府性基金预算支出表","（八）湖北省高级人民法院2021年财政拨款“三公”经费支出表","（九）湖北省高级人民法院2021年财政专项支出预算表","（十）湖北省高级人民法院2021年专项转移支付分市县表"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"（一）湖北省高级人民法院2021年收支预算总表 ","index":0,"n_rows":27,"n_cols":4,"rows_kept":27,"merged":[[1,0,1,3],[3,0,3,1]],"flags":["formulas_cached_only"]}
["表1"]
["2021年收支预算总表 "]
[{"$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":359451.68,"d":"359,451.68"},"一般公共服务"]
["其中：一般公共预算财政拨款",{"v":359451.68,"d":"359,451.68"},"公共安全",{"v":384836.23,"d":"384,836.23"}]
["      政府性基金预算财政拨款",null,"教育"]
["事业收入",null,"科学技术"]
[null,null,"文化体育与传媒"]
[null,null,"社会保障和就业",{"v":17636.66,"d":"17,636.66"}]
["事业单位经营收入 ",null,"医疗卫生",396.54]
["上级补助收入",null,"节能环保"]
["附属单位上缴收入",null,"城乡社区事务"]
["其他收入",{"v":34609.86,"d":"34,609.86"},"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":394061.54,"d":"394,061.54"},"本年支出合计 ",{"v":402869.43,"d":"402,869.43"}]
["上年结余（转）",{"v":11966.6,"d":"11,966.60"},"结转下年 ",{"v":3158.7099999999627,"d":"3,158.71"}]
["动用事业基金"]
["收入总计",{"v":406028.13999999996,"d":"406,028.14"},"支出总计",{"v":406028.13999999996,"d":"406,028.14"}]

{"sheet":"（二）湖北省高级人民法院2021年收入预算总表","index":1,"n_rows":28,"n_cols":2,"rows_kept":28,"merged":[[1,0,1,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
["表2"]
["2021年收入预算总表 "]
[null,"单位：万元"]
["收      入 "]
["项目 ","预算数 "]
["财政拨款收入",{"v":359451.68,"d":"359,451.68"}]
["其中：一般公共预算财政拨款",{"v":359451.68,"d":"359,451.68"}]
["      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":34609.86,"d":"34,609.86"}]
{"$rows_empty":9}
["本年收入合计 ",{"v":394061.54,"d":"394,061.54"}]
["上年结余（转）",{"v":11966.6,"d":"11,966.60"}]
["动用事业基金"]
["收入总计",{"v":406028.13999999996,"d":"406,028.14"}]

{"sheet":"（三）湖北省高级人民法院2021年支出预算总表","index":2,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7],[3,0,3,1],[3,2,4,2],[3,2,4,2],[3,3,3,7]],"flags":["formulas_cached_only"]}
["表3"]
["2021年支出预算总表"]
[{"$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":402869.43,"d":"402,869.43"},{"v":290078.76,"d":"290,078.76"},{"v":112790.67,"d":"112,790.67"}]
["204","公共安全支出",{"v":384836.23,"d":"384,836.23"},{"v":272045.56,"d":"272,045.56"},{"v":112790.67,"d":"112,790.67"}]
["　20405","　法院",{"v":384836.23,"d":"384,836.23"},{"v":272045.56,"d":"272,045.56"},{"v":112790.67,"d":"112,790.67"}]
["　　2040501","　　行政运行",{"v":272045.56,"d":"272,045.56"},{"v":272045.56,"d":"272,045.56"}]
["　　2040502","　　一般行政管理事务",{"v":32737.38,"d":"32,737.38"},null,{"v":32737.38,"d":"32,737.38"}]
["　　2040504","　　案件审判",{"v":55383.31,"d":"55,383.31"},null,{"v":55383.31,"d":"55,383.31"}]
["　　2040505","　　案件执行",719.92,null,719.92]
["　　2040506","　　“两庭”建设",{"v":23950.06,"d":"23,950.06"},null,{"v":23950.06,"d":"23,950.06"}]
["208","社会保障和就业支出",{"v":17636.66,"d":"17,636.66"},{"v":17636.66,"d":"17,636.66"}]
["　20805","　行政事业单位养老支出",{"v":17636.66,"d":"17,636.66"},{"v":17636.66,"d":"17,636.66"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":17536.43,"d":"17,536.43"},{"v":17536.43,"d":"17,536.43"}]
["　　2080506","　　机关事业单位职业年金缴费支出",100.23,100.23]
["210","卫生健康支出",396.54,396.54]
["　21011","　行政事业单位医疗",396.54,396.54]
["　　2101101","　　行政单位医疗",396.54,396.54]

{"sheet":"（四）湖北省高级人民法院2021年财政拨款收支预算总表","index":3,"n_rows":26,"n_cols":4,"rows_kept":26,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表4"]
["2021年财政拨款收支预算总表 "]
[{"$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":359451.68,"d":"359,451.68"},"一般公共服务"]
["其中：一般公共预算财政拨款",{"v":359451.68,"d":"359,451.68"},"公共安全",{"v":342869.21,"d":"342,869.21"}]
["      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":17511.69,"d":"17,511.69"}]
[null,null,"医疗卫生",396.54]
[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"]
[]
["本年收入合计 ",{"v":359451.68,"d":"359,451.68"},"本年支出合计 ",{"v":360777.44,"d":"360,777.44"}]
["上年结余（转）",{"v":1325.76,"d":"1,325.76"},"结转下年 "]
[]
["收入总计",{"v":360777.44,"d":"360,777.44"},"支出总计",{"v":360777.44,"d":"360,777.44"}]

{"sheet":"（五）湖北省高级人民法院2021年一般公共预算支出表","index":4,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[1,0,1,4],[3,0,3,1],[3,2,4,2],[3,2,4,2],[3,3,3,4]],"flags":["formulas_cached_only"]}
["表5"]
["2021年一般公共预算支出表"]
[{"$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":360777.44,"d":"360,777.44"},{"v":283511.22,"d":"283,511.22"},{"v":77266.22,"d":"77,266.22"}]
["204","公共安全支出",{"v":342869.21,"d":"342,869.21"},{"v":265602.99,"d":"265,602.99"},{"v":77266.22,"d":"77,266.22"}]
["　20405","　法院",{"v":342869.21,"d":"342,869.21"},{"v":265602.99,"d":"265,602.99"},{"v":77266.22,"d":"77,266.22"}]
["　　2040501","　　行政运行",{"v":265602.99,"d":"265,602.99"},{"v":265602.99,"d":"265,602.99"}]
["　　2040502","　　一般行政管理事务",{"v":24821.73,"d":"24,821.73"},null,{"v":24821.73,"d":"24,821.73"}]
["　　2040504","　　案件审判",{"v":41801.82,"d":"41,801.82"},null,{"v":41801.82,"d":"41,801.82"}]
["　　2040505","　　案件执行",608.64,null,608.64]
["　　2040506","　　“两庭”建设",{"v":10034.03,"d":"10,034.03"},null,{"v":10034.03,"d":"10,034.03"}]
["208","社会保障和就业支出",{"v":17511.69,"d":"17,511.69"},{"v":17511.69,"d":"17,511.69"}]
["　20805","　行政事业单位养老支出",{"v":17511.69,"d":"17,511.69"},{"v":17511.69,"d":"17,511.69"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":17411.46,"d":"17,411.46"},{"v":17411.46,"d":"17,411.46"}]
["　　2080506","　　机关事业单位职业年金缴费支出",100.23,100.23]
["210","卫生健康支出",396.54,396.54]
["　21011","　行政事业单位医疗",396.54,396.54]
["　　2101101","　　行政单位医疗",396.54,396.54]

{"sheet":"（六）湖北省高级人民法院2021年一般公共预算基本支出表","index":5,"n_rows":49,"n_cols":5,"rows_kept":49,"merged":[[1,0,1,4],[3,0,3,1],[3,2,4,2],[3,2,4,2],[3,3,3,4]],"flags":["formulas_cached_only"]}
["表6"]
["2021年一般公共预算基本支出表"]
[{"$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":283511.22,"d":"283,511.22"},{"v":245752.24,"d":"245,752.24"},{"v":37758.98,"d":"37,758.98"}]
["301","工资福利支出",{"v":229204.81,"d":"229,204.81"},{"v":229204.81,"d":"229,204.81"}]
["　30101","　基本工资",{"v":49096,"d":"49,096.00"},{"v":49096,"d":"49,096.00"}]
["　30102","　津贴补贴",{"v":52110.97,"d":"52,110.97"},{"v":52110.97,"d":"52,110.97"}]
["　30103","　奖金",{"v":72107.24,"d":"72,107.24"},{"v":72107.24,"d":"72,107.24"}]
["　30107","　绩效工资",908.07,908.07]
["　30108","　机关事业单位基本养老保险缴费",{"v":17411.46,"d":"17,411.46"},{"v":17411.46,"d":"17,411.46"}]
["　30109","　职业年金缴费",100.23,100.23]
["　30112","　其他社会保障缴费",{"v":14986.39,"d":"14,986.39"},{"v":14986.39,"d":"14,986.39"}]
["　30113","　住房公积金",{"v":20254.76,"d":"20,254.76"},{"v":20254.76,"d":"20,254.76"}]
["　30114","　医疗费",764.12,764.12]
["　30199","　其他工资福利支出",{"v":1465.57,"d":"1,465.57"},{"v":1465.57,"d":"1,465.57"}]
["302","商品和服务支出",{"v":35323.48,"d":"35,323.48"},null,{"v":35323.48,"d":"35,323.48"}]
["　30201","　办公费",{"v":2546.91,"d":"2,546.91"},null,{"v":2546.91,"d":"2,546.91"}]
["　30202","　印刷费",503.82,null,503.82]
["　30205","　水费",{"v":615.9,"d":"615.90"},null,{"v":615.9,"d":"615.90"}]
["　30206","　电费",{"v":2535.44,"d":"2,535.44"},null,{"v":2535.44,"d":"2,535.44"}]
["　30207","　邮电费",{"v":1162.99,"d":"1,162.99"},null,{"v":1162.99,"d":"1,162.99"}]
["　30209","　物业管理费",829.58,null,829.58]
["　30211","　差旅费",{"v":1088.33,"d":"1,088.33"},null,{"v":1088.33,"d":"1,088.33"}]
["　30212","　因公出国（境）费用",{"v":145,"d":"145.00"},null,{"v":145,"d":"145.00"}]
["　30213","　维修（护）费",{"v":1629.59,"d":"1,629.59"},null,{"v":1629.59,"d":"1,629.59"}]
["　30214","　租赁费",76.43,null,76.43]
["　30215","　会议费",74.65,null,74.65]
["　30216","　培训费",{"v":83.7,"d":"83.70"},null,{"v":83.7,"d":"83.70"}]
["　30217","　公务接待费",605.47,null,605.47]
["　30218","　专用材料费",141.95,null,141.95]
["　30226","　劳务费",817.64,null,817.64]
["　30227","　委托业务费",275.98,null,275.98]
["　30228","　工会经费",{"v":3099.44,"d":"3,099.44"},null,{"v":3099.44,"d":"3,099.44"}]
["　30229","　福利费",{"v":4289.12,"d":"4,289.12"},null,{"v":4289.12,"d":"4,289.12"}]
["　30231","　公务用车运行维护费",{"v":2185.19,"d":"2,185.19"},null,{"v":2185.19,"d":"2,185.19"}]
["　30239","　其他交通费用",{"v":7316.14,"d":"7,316.14"},null,{"v":7316.14,"d":"7,316.14"}]
["　30299","　其他商品和服务支出",{"v":5300.21,"d":"5,300.21"},null,{"v":5300.21,"d":"5,300.21"}]
["303","对个人和家庭的补助",{"v":16547.43,"d":"16,547.43"},{"v":16547.43,"d":"16,547.43"}]
["　30301","　离休费",418.52,418.52]
["　30302","　退休费",{"v":14419.77,"d":"14,419.77"},{"v":14419.77,"d":"14,419.77"}]
["　30305","　生活补助",{"v":141.2,"d":"141.20"},{"v":141.2,"d":"141.20"}]
["　30307","　医疗费补助",540.56,540.56]
["　30399","　其他对个人和家庭的补助",{"v":1027.38,"d":"1,027.38"},{"v":1027.38,"d":"1,027.38"}]
["310","资本性支出",{"v":2435.5,"d":"2,435.50"},null,{"v":2435.5,"d":"2,435.50"}]
["　31002","　办公设备购置",821.69,null,821.69]
["　31007","　信息网络及软件购置更新",{"v":93.9,"d":"93.90"},null,{"v":93.9,"d":"93.90"}]
["　31099","　其他资本性支出",{"v":1519.91,"d":"1,519.91"},null,{"v":1519.91,"d":"1,519.91"}]

{"sheet":"（七）湖北省高级人民法院2021年政府性基金预算支出表","index":6,"n_rows":8,"n_cols":5,"rows_kept":8,"merged":[[1,0,1,4],[3,0,3,1],[3,2,4,2],[3,2,4,2],[3,3,3,4]],"flags":["formulas_cached_only"]}
["表7"]
["2021年政府性基金预算支出表"]
[{"$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：湖北省各级法院2021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2021年财政拨款“三公”经费支出表","index":7,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表8"]
["2021年财政拨款“三公”经费支出表"]
[null,"单位：万元"]
["项目","预算数"]
["合计",{"v":5691.4400000000005,"d":"5,691.44"}]
["因公出国（境）",{"v":145,"d":"145.00"}]
["公务接待费",616.87]
["公务用车购置及运行费",{"v":4929.570000000001,"d":"4,929.57"}]
["其中：公务用车运行维护费",{"v":4150.47,"d":"4,150.47"}]
["      公务用车购置费",{"v":779.1,"d":"779.10"}]

{"sheet":"（九）湖北省高级人民法院2021年财政专项支出预算表","index":8,"n_rows":7,"n_cols":2,"rows_kept":7,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表9"]
["2021年财政专项支出预算表"]
[null,"单位：万元"]
["项目","预算数"]
[]
[]
["备注：湖北省各级法院2021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2021年专项转移支付分市县表","index":9,"n_rows":7,"n_cols":2,"rows_kept":7,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表10"]
["2021年专项转移支付分市县表"]
[null,"单位：万元"]
["项目名称","预算数"]
[]
[]
["备注：湖北省各级法院2021年无专项转移支付预算，因此此表为空表。"]