{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["收支预算总表","收入预算总表","支出总表","财政拨款收支预算总表","一般公共预算支出","一般公共预算基本支出表","政府性基金预算支出","财政拨款三公","财政专项","转移支付（分市县）"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支预算总表","index":0,"n_rows":28,"n_cols":4,"rows_kept":28,"merged":[[1,0,1,3],[3,0,3,1]],"flags":["formulas_cached_only"]}
[]
["湖北省高级人民法院（本级）2021年收支预算总表 "]
["表一",null,null,"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":29029.23,"d":"29,029.23"},"一般公共服务"]
["其中：一般公共预算财政拨款",{"v":29029.23,"d":"29,029.23"},"公共安全",{"v":28029.31,"d":"28,029.31"}]
["      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":1100,"d":"1,100.00"}]
["事业单位经营收入 ",null,"医疗卫生",299.92]
["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":151,"d":"151.00"},"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":29180.23,"d":"29,180.23"},"本年支出合计 ",{"v":29429.23,"d":"29,429.23"}]
["上年结余（转）",{"v":249,"d":"249.00"},"结转下年 "]
["动用事业基金"]
["收入总计",{"v":29429.23,"d":"29,429.23"},"支出总计",{"v":29429.23,"d":"29,429.23"}]

{"sheet":"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"]}
[]
["湖北省高级人民法院（本级）2021年收入预算总表 "]
["表二","单位：万元"]
["收      入 "]
["项目 ","预算数 "]
["财政拨款收入",{"v":29029.23,"d":"29,029.23"}]
["其中：一般公共预算财政拨款",{"v":29029.23,"d":"29,029.23"}]
["      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":151,"d":"151.00"}]
{"$rows_empty":9}
["本年收入合计 ",{"v":29180.23,"d":"29,180.23"}]
["上年结余（转）",{"v":249,"d":"249.00"}]
["动用事业基金"]
["收入总计",{"v":29429.23,"d":"29,429.23"}]

{"sheet":"支出总表","index":2,"n_rows":17,"n_cols":8,"rows_kept":17,"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"]}
[]
["湖北省高级人民法院（本级）2021年支出预算总表"]
["表三",{"$nulls":6},"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":29429.23,"d":"29,429.23"},{"v":19136.09,"d":"19,136.09"},{"v":10293.14,"d":"10,293.14"}]
["204","公共安全支出",{"v":28029.31,"d":"28,029.31"},{"v":17736.17,"d":"17,736.17"},{"v":10293.14,"d":"10,293.14"}]
["　20405","　法院",{"v":28029.31,"d":"28,029.31"},{"v":17736.17,"d":"17,736.17"},{"v":10293.14,"d":"10,293.14"}]
["　　2040501","　　行政运行",{"v":17736.17,"d":"17,736.17"},{"v":17736.17,"d":"17,736.17"}]
["　　2040502","　　一般行政管理事务",{"v":7928.34,"d":"7,928.34"},null,{"v":7928.34,"d":"7,928.34"}]
["　　2040504","　　案件审判",{"v":2364.8,"d":"2,364.80"},null,{"v":2364.8,"d":"2,364.80"}]
["208","社会保障和就业支出",{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"}]
["　20805","　行政事业单位养老支出",{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"}]
["210","卫生健康支出",299.92,299.92]
["　21011","　行政事业单位医疗",299.92,299.92]
["　　2101101","　　行政单位医疗",299.92,299.92]

{"sheet":"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"]}
[]
["湖北省高级人民法院（本级）2021年财政拨款收支预算总表 "]
["表四",null,null,"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":29029.23,"d":"29,029.23"},"一般公共服务"]
["其中：一般公共预算财政拨款",{"v":29029.23,"d":"29,029.23"},"公共安全",{"v":27629.31,"d":"27,629.31"}]
["      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":1100,"d":"1,100.00"}]
[null,null,"医疗卫生",299.92]
[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":29029.23,"d":"29,029.23"},"本年支出合计 ",{"v":29029.23,"d":"29,029.23"}]
["上年结余（转）",null,"结转下年 "]
[]
["收入总计",{"v":29029.23,"d":"29,029.23"},"支出总计",{"v":29029.23,"d":"29,029.23"}]

{"sheet":"一般公共预算支出","index":4,"n_rows":17,"n_cols":5,"rows_kept":17,"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"]}
[]
["湖北省高级人民法院（本级）2021年一般公共预算支出表"]
["表五",{"$nulls":3},"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":29029.23,"d":"29,029.23"},{"v":19136.09,"d":"19,136.09"},{"v":9893.14,"d":"9,893.14"}]
["204","公共安全支出",{"v":27629.31,"d":"27,629.31"},{"v":17736.17,"d":"17,736.17"},{"v":9893.14,"d":"9,893.14"}]
["　20405","　法院",{"v":27629.31,"d":"27,629.31"},{"v":17736.17,"d":"17,736.17"},{"v":9893.14,"d":"9,893.14"}]
["　　2040501","　　行政运行",{"v":17736.17,"d":"17,736.17"},{"v":17736.17,"d":"17,736.17"}]
["　　2040502","　　一般行政管理事务",{"v":7628.34,"d":"7,628.34"},null,{"v":7628.34,"d":"7,628.34"}]
["　　2040504","　　案件审判",{"v":2264.8,"d":"2,264.80"},null,{"v":2264.8,"d":"2,264.80"}]
["208","社会保障和就业支出",{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"}]
["　20805","　行政事业单位养老支出",{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"}]
["210","卫生健康支出",299.92,299.92]
["　21011","　行政事业单位医疗",299.92,299.92]
["　　2101101","　　行政单位医疗",299.92,299.92]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":40,"n_cols":5,"rows_kept":40,"merged":[[0,0,0,4],[2,0,2,1],[2,2,3,2],[2,2,3,2],[2,3,2,4]],"flags":["formulas_cached_only"]}
["湖北省高级人民法院（本级）2021年一般公共预算基本支出表"]
["表六",{"$nulls":3},"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":19136.09,"d":"19,136.09"},{"v":15997.59,"d":"15,997.59"},{"v":3138.5,"d":"3,138.50"}]
["301","工资福利支出",{"v":14270.6,"d":"14,270.60"},{"v":14270.6,"d":"14,270.60"}]
["　30101","　基本工资",{"v":2781,"d":"2,781.00"},{"v":2781,"d":"2,781.00"}]
["　30102","　津贴补贴",{"v":3586.6,"d":"3,586.60"},{"v":3586.6,"d":"3,586.60"}]
["　30103","　奖金",{"v":4838,"d":"4,838.00"},{"v":4838,"d":"4,838.00"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"}]
["　30113","　住房公积金",{"v":1282,"d":"1,282.00"},{"v":1282,"d":"1,282.00"}]
["　30114","　医疗费",{"v":683,"d":"683.00"},{"v":683,"d":"683.00"}]
["302","商品和服务支出",{"v":2930.57,"d":"2,930.57"},null,{"v":2930.57,"d":"2,930.57"}]
["　30201","　办公费",153.72,null,153.72]
["　30202","　印刷费",15.62,null,15.62]
["　30205","　水费",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["　30206","　电费",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
["　30207","　邮电费",{"v":25.2,"d":"25.20"},null,{"v":25.2,"d":"25.20"}]
["　30209","　物业管理费",{"v":88.6,"d":"88.60"},null,{"v":88.6,"d":"88.60"}]
["　30211","　差旅费",166.06,null,166.06]
["　30212","　因公出国（境）费用",{"v":145,"d":"145.00"},null,{"v":145,"d":"145.00"}]
["　30213","　维修（护）费",173.95,null,173.95]
["　30215","　会议费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["　30217","　公务接待费",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["　30226","　劳务费",135.79,null,135.79]
["　30227","　委托业务费",{"v":86.5,"d":"86.50"},null,{"v":86.5,"d":"86.50"}]
["　30228","　工会经费",{"v":224,"d":"224.00"},null,{"v":224,"d":"224.00"}]
["　30229","　福利费",{"v":280,"d":"280.00"},null,{"v":280,"d":"280.00"}]
["　30231","　公务用车运行维护费",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["　30239","　其他交通费用",{"v":576,"d":"576.00"},null,{"v":576,"d":"576.00"}]
["　30299","　其他商品和服务支出",456.13,null,456.13]
["303","对个人和家庭的补助",{"v":1726.99,"d":"1,726.99"},{"v":1726.99,"d":"1,726.99"}]
["　30301","　离休费",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["　30302","　退休费",{"v":1174.99,"d":"1,174.99"},{"v":1174.99,"d":"1,174.99"}]
["　30307","　医疗费补助",{"v":367,"d":"367.00"},{"v":367,"d":"367.00"}]
["　30399","　其他对个人和家庭的补助",{"v":85,"d":"85.00"},{"v":85,"d":"85.00"}]
["310","资本性支出",207.93,null,207.93]
["　31002","　办公设备购置",136.17,null,136.17]
["　31007","　信息网络及软件购置更新",{"v":20.2,"d":"20.20"},null,{"v":20.2,"d":"20.20"}]
["　31099","　其他资本性支出",51.56,null,51.56]

{"sheet":"政府性基金预算支出","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"]}
[]
["湖北省高级人民法院（本级）2021年政府性基金预算支出表"]
["表七",{"$nulls":3},"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：本单位2021年度无政府性基金预算，此表为空表。"]

{"sheet":"财政拨款三公","index":7,"n_rows":9,"n_cols":2,"rows_kept":9,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["湖北省高级人民法院（本级）2021年财政拨款“三公”经费支出表"]
["表八","单位：万元"]
["项目","预算数"]
["合计",{"v":381.9,"d":"381.90"}]
["因公出国（境）",{"v":145,"d":"145.00"}]
["公务接待费",{"v":18,"d":"18.00"}]
["公务用车购置及运行费",{"v":218.9,"d":"218.90"}]
["其中：公务用车运行维护费",{"v":132,"d":"132.00"}]
["      公务用车购置费",{"v":86.9,"d":"86.90"}]

{"sheet":"财政专项","index":8,"n_rows":6,"n_cols":2,"rows_kept":6,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["湖北省高级人民法院（本级）2021年财政专项支出预算表"]
["表九","单位：万元"]
["项目","预算数"]
[]
[]
["备注：本单位2021年度无财政专项支出预算，此表为空表。"]

{"sheet":"转移支付（分市县）","index":9,"n_rows":6,"n_cols":2,"rows_kept":6,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["湖北省高级人民法院（本级）2021年转移支付分市县表"]
["表十","单位：万元"]
["项目名称","预算数"]
[]
[]
["备注：本单位2021年度无转移支付预算，此表为空表。"]