{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["01收支总表","02收入总表","03支出总表","04财政拨款收支表","05一般公共预算支出表","06一般公共预算基本支出表","07政府性基金预算支出表","08三公经费预算表"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"01收支总表","index":0,"n_rows":29,"n_cols":24,"rows_kept":29,"merged":[[28,0,28,3]],"flags":["formulas_cached_only"]}
["附件4 市级部门所属单位预算公开表格样式"]
[{"$nulls":3},"单位预算公开表01"]
["单位收支预算总表"]
["单位名称",null,null,"单位：万元"]
["收                    入",null,"支                    出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款收入",267.84,"一、社会保障和就业支出",520.69,{"$nulls":6},"财政拨款","专户核拨的预算外资金","事业收入(不含预算外资金)","事业单位经营收入","其他","合计","用事业基金弥补收支差额","上年结转","总计","功能科目类名称","总计","总计","结转下年","支出总计"]
["二、政府性基金预算拨款收入",null,"  行政事业单位养老支出",{"v":21.1,"d":"21.10"}]
["三、国有资本经营预算收入",null,"      事业单位离退休",1.48]
["四、财政专户管理资金收入",null,"      机关事业单位基本养老保险缴费支出",13.08]
["五、事业收入（不含专户资金）",null,"      机关事业单位职业年金缴费支出",6.54]
["六、事业单位经营收入",null,"  退役安置",293.75]
["七、上级补助收入",null,"      军队移交政府的离退休人员安置",285.44]
["八、附属单位上缴收入",null,"      军队移交政府离退休干部管理机构",8.31]
["九、其他收入",null,"  退役军人管理事务",205.84]
["本年收入合计",267.84,"        事业运行",167.84]
["十、用累计盈余弥补收支差额",null,"其他退役军人事务管理支出",{"v":38,"d":"38.00"}]
["十一、上年结转",293.75,"二、卫生健康支出",5.97]
["其中：一般公共预算拨款",293.75,"  行政事业单位医疗",5.97]
["     政府性基金预算",null,"      事业单位医疗",4.21]
["     国有资本经营预算",null,"      公务员医疗补助",1.76]
["     财政专户管理资金",null,"三、住房保障支出",34.93]
["     其他资金",null,"  住房改革支出",34.93]
[null,null,"      住房公积金",34.93]
[null,null,"本年支出合计",561.59]
[null,null,"结转下年"]
[]
["收  入  总  计",{"v":561.5899999999999,"d":"561.59"},"支  出  总  计",561.59]
["科目均细化至支出功能分类的项级科目"]

{"sheet":"02收入总表","index":1,"n_rows":6,"n_cols":13,"rows_kept":6,"merged":[[1,10,1,12],[2,0,2,12],[3,10,3,12],[14,0,14,1]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":10},"单位预算公开表02"]
["单位收入预算总表"]
["单位名称",{"$nulls":9},"单位：万元"]
["单位名称","总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算收入","财政专户管理资金收入","事业收入（不含专户资金）","事业单位经营收入","其他收入","上级补助收入","附属单位上缴收入","用累计盈余弥补收支差额","上年结转"]
[" 慈溪市退役军人服务中心",561.5899999999999,267.84,{"$nulls":9},293.75]

{"sheet":"03支出总表","index":2,"n_rows":27,"n_cols":9,"rows_kept":27,"merged":[[2,1,2,8],[4,0,4,1],[4,2,5,2],[4,3,4,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[25,1,25,4],[26,0,26,1]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":8},"单位预算公开表03"]
[null,"单位支出预算总表"]
["单位名称",{"$nulls":7},"单位：万元"]
["功能科目",null,"总计","基本支出",null,"项目支出","事业单位经营支出","对附属单位补助支出","上缴上级支出"]
["科目编码","科目名称",null,"人员支出","日常公用支出"]
["合计",null,561.59,212.86,16.98,331.75]
[208,"一、社会保障和就业支出",520.69,171.96,16.98,331.75]
[20805,"行政事业单位养老支出",{"v":21.1,"d":"21.10"},{"v":21.1,"d":"21.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2080502,"事业单位离退休",1.48,1.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2080505,"机关事业单位基本养老保险缴费支出",13.08,13.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2080506,"机关事业单位职业年金缴费支出",6.54,6.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20809,"退役安置",293.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},293.75]
[2080902,"军队移交政府的离退休人员安置",285.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},285.44]
[2080903,"军队移交政府离退休干部管理机构",8.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.31]
[20828,"退役军人管理事务",205.84,150.86,16.98,{"v":38,"d":"38.00"}]
[2082850,"事业运行",167.84,150.86,16.98,{"v":0,"d":"0.00"}]
[2082899,"其他退役军人事务管理支出",{"v":38,"d":"38.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":38,"d":"38.00"}]
[210,"二、卫生健康支出",5.97,5.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21011,"行政事业单位医疗",5.97,5.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2101102,"事业单位医疗",4.21,4.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2101103,"公务员医疗补助",1.76,1.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,"三、住房保障支出  ",34.93,34.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22102,"住房改革支出",34.93,34.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2210201,"住房公积金",34.93,34.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["科目细化至支出功能分类的项级科目"]

{"sheet":"04财政拨款收支表","index":3,"n_rows":34,"n_cols":4,"rows_kept":34,"flags":["formulas_cached_only"]}
[]
[{"$nulls":3},"单位预算公开表04"]
["财政拨款收支预算表"]
["单位名称",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",267.84,"一、本年支出",561.59]
["    一般公共预算拨款",267.84,"1.社会保障和就业支出",520.69]
["    政府性基金预算拨款",null,"  行政事业单位养老支出",21.1]
["    国有资本经营预算拨款",null,"      事业单位离退休",1.48]
[null,null,"      机关事业单位基本养老保险缴费支出",13.08]
[null,null,"      机关事业单位职业年金缴费支出",6.54]
[null,null,"  退役安置",293.75]
[null,null,"      军队移交政府的离退休人员安置",285.44]
[null,null,"      军队移交政府离退休干部管理机构",8.31]
[null,null,"  退役军人管理事务",205.84]
[null,null,"      事业运行",167.84]
[null,null,"      其他退役军人事务管理支出",38]
[null,null,"2.卫生健康支出",5.97]
[null,null,"  行政事业单位医疗",5.97]
[null,null,"      事业单位医疗",4.21]
[null,null,"      公务员医疗补助",1.76]
[null,null,"3.住房保障支出",34.93]
[null,null,"  住房改革支出",34.93]
[null,null,"      住房公积金",34.93]
["二、上年结转",293.75,"二、结转下年"]
["    一般公共预算拨款",293.75]
["    政府性基金预算结转"]
["    国有资本经营预算拨款"]
[]
["     "]
["收  入  总  计",{"v":561.5899999999999,"d":"561.59"},"支  出  总  计",561.59]
[]
["科目细化至支出功能分类的项级科目"]

{"sheet":"05一般公共预算支出表","index":4,"n_rows":31,"n_cols":8,"rows_kept":31,"merged":[[0,0,0,1],[2,0,2,7],[4,0,4,1],[4,2,5,2],[4,3,4,5],[4,6,4,7],[6,0,6,1],[30,0,30,1]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":7},"单位预算公开表05"]
["一般公共预算支出表"]
["单位名称",{"$nulls":6},"单位：万元"]
["功能科目",null,"2020年执行数","2021年预算数",null,null,"2021年预算数比2020年执行数"]
["科目编码","科目名称",null,"合计","基本支出","项目支出","增减额","增减比例"]
["合计",null,343.28,561.59,229.84,331.75,{"v":218.31000000000006,"d":"218.31"},{"v":0.6359531577720813,"d":"63.60%"}]
[208,"一、社会保障和就业支出",{"v":303.24999999999994,"d":"303.25"},520.69,188.94,331.75,{"v":217.4400000000001,"d":"217.44"},{"v":0.7170321516900252,"d":"71.70%"}]
[20805," 行政事业单位养老支出",{"v":27,"d":"27.00"},{"v":21.1,"d":"21.10"},{"v":21.1,"d":"21.10"},{"v":0,"d":"0.00"},{"v":-5.899999999999999,"d":"-5.90"},{"v":-0.21851851851851847,"d":"-21.85%"}]
[2080502,"  事业单位离退休",7.44,1.48,1.48,{"v":0,"d":"0.00"},{"v":-5.960000000000001,"d":"-5.96"},{"v":-0.8010752688172044,"d":"-80.11%"}]
[2080505,"  机关事业单位基本养老保险缴费支出",13.04,13.08,13.08,{"v":0,"d":"0.00"},{"v":0.040000000000000924,"d":"0.04"},{"v":0.0030674846625767583,"d":"0.31%"}]
[2080506,"  机关事业单位职业年金缴费支出",6.52,6.54,6.54,{"v":0,"d":"0.00"},{"v":0.020000000000000462,"d":"0.02"},{"v":0.0030674846625767583,"d":"0.31%"}]
[20808,"  抚恤",26.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-26.59,{"v":-1,"d":"-100.00%"}]
[2080804,"    优抚事业单位支出",26.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-26.59,{"v":-1,"d":"-100.00%"}]
[20809," 退役安置",{"v":60.5,"d":"60.50"},293.75,{"v":0,"d":"0.00"},293.75,233.25,{"v":3.855371900826446,"d":"385.54%"}]
[2080902,"  军队移交政府的离退休人员安置",50.49,285.44,{"v":0,"d":"0.00"},285.44,234.95,{"v":4.653396712220241,"d":"465.34%"}]
[2080903,"  军队移交政府离退休干部管理机构",10.01,8.31,{"v":0,"d":"0.00"},8.31,{"v":-1.6999999999999993,"d":"-1.70"},{"v":-0.16983016983016977,"d":"-16.98%"}]
[20828," 退役军人管理事务",189.16,205.84,167.84,{"v":38,"d":"38.00"},{"v":16.680000000000007,"d":"16.68"},{"v":0.08817931909494611,"d":"8.82%"}]
[2082850,"  事业运行",168.81,167.84,167.84,{"v":0,"d":"0.00"},{"v":-0.9699999999999989,"d":"-0.97"},{"v":-0.005746105088561097,"d":"-0.57%"}]
[2082899,"  其他退役军人事务管理支出",20.35,{"v":38,"d":"38.00"},{"v":0,"d":"0.00"},{"v":38,"d":"38.00"},17.65,{"v":0.8673218673218672,"d":"86.73%"}]
[210,"二、卫生健康支出",5.69,5.97,5.97,{"v":0,"d":"0.00"},{"v":0.27999999999999936,"d":"0.28"},{"v":0.04920913884007018,"d":"4.92%"}]
[21011," 行政事业单位医疗",5.69,5.97,5.97,{"v":0,"d":"0.00"},{"v":0.27999999999999936,"d":"0.28"},{"v":0.04920913884007018,"d":"4.92%"}]
[2101102,"  事业单位医疗",3.95,4.21,4.21,{"v":0,"d":"0.00"},{"v":0.2599999999999998,"d":"0.26"},{"v":0.06582278481012653,"d":"6.58%"}]
[2101103,"  公务员医疗补助",1.74,1.76,1.76,{"v":0,"d":"0.00"},{"v":0.020000000000000018,"d":"0.02"},{"v":0.011494252873563229,"d":"1.15%"}]
[221,"三、住房保障支出",34.34,34.93,34.93,{"v":0,"d":"0.00"},{"v":0.5899999999999963,"d":"0.59"},{"v":0.017181129877693543,"d":"1.72%"}]
[22102," 住房改革支出",34.34,34.93,34.93,{"v":0,"d":"0.00"},{"v":0.5899999999999963,"d":"0.59"},{"v":0.017181129877693543,"d":"1.72%"}]
[2210201,"    住房公积金",16.88,{"v":17.465,"d":"17.47"},{"v":17.465,"d":"17.47"},{"v":0,"d":"0.00"},{"v":0.5850000000000009,"d":"0.59"},{"v":0.034656398104265455,"d":"3.47%"}]
[2210203,"  购房补贴",17.46,{"v":17.465,"d":"17.47"},{"v":17.465,"d":"17.47"},{"v":0,"d":"0.00"},{"v":0.004999999999999005,"d":"0.00"},{"v":0.00028636884306981704,"d":"0.03%"}]
[]
[]
["科目细化至支出功能分类的项级科目"]

{"sheet":"06一般公共预算基本支出表","index":5,"n_rows":50,"n_cols":5,"rows_kept":50,"merged":[[2,0,2,4],[4,0,4,1],[4,2,4,4],[6,0,6,1]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":4},"单位预算公开表06"]
["一般公共预算基本支出表"]
["单位名称",{"$nulls":3},"单位：万元"]
["单位预算支出经济分类科目",null,"2021年基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["合计",null,229.83999999999997,{"v":212.85999999999999,"d":"212.86"},16.98]
[301,"  工资福利支出",210.47,210.47]
[30101,"基本工资",24.69,24.69]
[30102,"津贴补贴",28.54,28.54]
[30103,"奖金",9.26,9.26]
[30107,"绩效工资",68.74,68.74]
["30108","机关事业单位基本养老保险缴费",13.08,13.08]
["30109","职业年金缴费",6.54,6.54]
["30110","职工基本医疗保险缴费",4.21,4.21]
["30111","公务员医疗补助缴费",1.76,1.76]
["30112","其他社会保障缴费",0.67,0.67]
["30113","住房公积金",34.93,34.93]
["30199","其他工资福利支出",18.05,18.05]
[]
[302,"  商品和服务支出",16.98,null,16.98]
["30201","办公费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["30202","印刷费",0.65,null,0.65]
["30205","水费",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
[30206,"电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30207","邮电费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[30209,"物业管理费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["30211","差旅费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30213","维修(护)费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[30215,"会议费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["30216","培训费",0.56,null,0.56]
["30217","公务接待费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[30226,"劳务费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["30227","委托业务费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["30228","工会经费",2.45,null,2.45]
["30229","福利费",4.02,null,4.02]
["30231","公务用车运行维护费",{"v":2.7,"d":"2.70"},null,{"v":2.7,"d":"2.70"}]
["30239","其他交通费用",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["30299","其他商品和服务支出",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
[]
["303","对个人和家庭的补助",2.39,2.39]
[30302,"退休费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[30303,"退职费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[30305,"生活补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[30307,"退休医疗费补助",0.38,0.38]
["30309","奖励金",0.02,0.02]
["30399","其他对个人和家庭的补助支出",1.99,1.99]
[]
[]
["科目细化至支出单位预算支出经济分类的款级科目"]

{"sheet":"07政府性基金预算支出表","index":6,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[0,0,0,1],[2,0,2,4],[4,0,4,1],[4,2,4,4],[6,0,6,1],[18,0,18,1],[19,0,19,4]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":4},"单位预算公开表07"]
["政府性基金预算支出表"]
["单位名称",{"$nulls":3},"单位：万元"]
["功能科目",null,"本年政府性基金预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
["合计",null,"慈溪市退役军人服务中心没有政府性基金预算拨款安排的支出，故本表无数据"]
[null,"一、类级科目"]
[null,"     款级科目"]
[null,"      项级科目"]
[null,"      项级科目"]
[null,"二、类级科目"]
[null,"     款级科目"]
[null,"       项级科目"]
[null,"       项级科目"]
[null,"三、……  "]
[]
[]
["科目细化至支出功能分类的项级科目"]
["没有数据的表格必须空表公开并注明“ XX局没有政府性基金预算拨款安排的支出，故本表无数据。”"]

{"sheet":"08三公经费预算表","index":7,"n_rows":13,"n_cols":2,"rows_kept":13,"merged":[[2,0,2,1]],"flags":["formulas_cached_only"]}
[]
[null,"单位预算公开表08"]
["一般公共预算“三公”经费支出表"]
["单位名称","单位：万元"]
["项  目","2021年预算数"]
["合  计",16.7]
["1.因公出国（境）费用",0]
["  其中：一般因公出国（境）费用",0]
["        学术交流因公出国（境）费用",0]
["2.公务接待费",1]
["3.公务用车购置及运行费",15.7]
["  其中：公务用车购置",13]
["       公务用车运行维护费",2.7]