{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["01收支预算总表","02收入预算总表","03支出预算总表","04财政拨款收支预算总表","05一般公共预算支出表","06一般公共预算基本支出表","07三公经费预算表","08政府性基金预算支出表  ","09国有资本经营预算支出表","10项目支出预算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"01收支预算总表","index":0,"n_rows":102,"n_cols":4,"rows_kept":102,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表01"]
["收支预算总表"]
["部门(单位)名称：慈溪市新浦镇人民政府",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":20164.398,"d":"20,164.40"},"一、一般公共服务支出",{"v":3314.86,"d":"3,314.86"}]
["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"政府办公厅（室）及相关机构事务",{"v":3133.79,"d":"3,133.79"}]
["三、国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"行政运行",{"v":2257.84,"d":"2,257.84"}]
["四、财政专户管理资金收入",{"v":0,"d":"0.00"},"一般行政管理事务",775.95]
["五、事业收入",{"v":0,"d":"0.00"},"其他政府办公厅（室）及相关机构事务支出",{"v":100,"d":"100.00"}]
["六、事业单位经营收入",{"v":0,"d":"0.00"},"财政事务",181.07]
["七、上级补助收入",{"v":0,"d":"0.00"},"事业运行",111.07]
["八、附属单位上缴收入",{"v":0,"d":"0.00"},"其他财政事务支出",{"v":70,"d":"70.00"}]
["九、其他收入",{"v":0,"d":"0.00"},"二、国防支出",{"v":45,"d":"45.00"}]
[null,null,"国防动员",{"v":45,"d":"45.00"}]
[null,null,"其他国防动员支出",{"v":45,"d":"45.00"}]
[null,null,"三、公共安全支出",{"v":2137.73,"d":"2,137.73"}]
[null,null,"公安",{"v":1115.78,"d":"1,115.78"}]
[null,null,"事业运行",101.71]
[null,null,"其他公安支出",{"v":1014.07,"d":"1,014.07"}]
[null,null,"司法",{"v":20,"d":"20.00"}]
[null,null,"普法宣传",{"v":20,"d":"20.00"}]
[null,null,"其他公共安全支出",{"v":1001.95,"d":"1,001.95"}]
[null,null,"其他公共安全支出",{"v":1001.95,"d":"1,001.95"}]
[null,null,"四、教育支出",{"v":9570.678,"d":"9,570.68"}]
[null,null,"普通教育",{"v":9107.628,"d":"9,107.63"}]
[null,null,"学前教育",{"v":1531.13,"d":"1,531.13"}]
[null,null,"小学教育",{"v":5102.314,"d":"5,102.31"}]
[null,null,"初中教育",{"v":2474.184,"d":"2,474.18"}]
[null,null,"成人教育",463.05]
[null,null,"成人中等教育",463.05]
[null,null,"五、科学技术支出",590.44]
[null,null,"其他科学技术支出",590.44]
[null,null,"其他科学技术支出",590.44]
[null,null,"六、文化旅游体育与传媒支出",209.32]
[null,null,"文化和旅游",209.32]
[null,null,"群众文化",209.32]
[null,null,"七、社会保障和就业支出",816.33]
[null,null,"民政管理事务",{"v":8,"d":"8.00"}]
[null,null,"其他民政管理事务支出",{"v":8,"d":"8.00"}]
[null,null,"行政事业单位养老支出",377.48]
[null,null,"行政单位离退休",37.86]
[null,null,"事业单位离退休",40.56]
[null,null,"机关事业单位基本养老保险缴费支出",199.37]
[null,null,"机关事业单位职业年金缴费支出",99.69]
[null,null,"抚恤",28.29]
[null,null,"在乡复员、退伍军人生活补助",4.88]
[null,null,"其他优抚支出",23.41]
[null,null,"社会福利",{"v":133,"d":"133.00"}]
[null,null,"老年福利",{"v":103,"d":"103.00"}]
[null,null,"养老服务",{"v":30,"d":"30.00"}]
[null,null,"残疾人事业",7.56]
[null,null,"其他残疾人事业支出",7.56]
[null,null,"最低生活保障",{"v":42,"d":"42.00"}]
[null,null,"农村最低生活保障金支出",{"v":42,"d":"42.00"}]
[null,null,"特困人员救助供养",{"v":141,"d":"141.00"}]
[null,null,"农村特困人员救助供养支出",{"v":141,"d":"141.00"}]
[null,null,"其他生活救助",{"v":79,"d":"79.00"}]
[null,null,"其他农村生活救助",{"v":79,"d":"79.00"}]
[null,null,"八、卫生健康支出",789.75]
[null,null,"基层医疗卫生机构",{"v":202,"d":"202.00"}]
[null,null,"乡镇卫生院",{"v":202,"d":"202.00"}]
[null,null,"公共卫生",95.14]
[null,null,"基本公共卫生服务",81.54]
[null,null,"其他公共卫生支出",{"v":13.6,"d":"13.60"}]
[null,null,"计划生育事务",378.36]
[null,null,"其他计划生育事务支出",378.36]
[null,null,"行政事业单位医疗",108.25]
[null,null,"行政单位医疗",46.81]
[null,null,"事业单位医疗",38.71]
[null,null,"公务员医疗补助",22.73]
[null,null,"其他卫生健康支出",{"v":6,"d":"6.00"}]
[null,null,"其他卫生健康支出",{"v":6,"d":"6.00"}]
[null,null,"九、节能环保支出",{"v":25,"d":"25.00"}]
[null,null,"环境保护管理事务",{"v":25,"d":"25.00"}]
[null,null,"其他环境保护管理事务支出",{"v":25,"d":"25.00"}]
[null,null,"十、城乡社区支出",{"v":600.08215,"d":"600.08"}]
[null,null,"城乡社区管理事务",{"v":266.18215,"d":"266.18"}]
[null,null,"城管执法",210.31]
[null,null,"其他城乡社区管理事务支出",{"v":55.87215,"d":"55.87"}]
[null,null,"城乡社区规划与管理",{"v":262.3,"d":"262.30"}]
[null,null,"城乡社区规划与管理",{"v":262.3,"d":"262.30"}]
[null,null,"城乡社区公共设施",{"v":64.6,"d":"64.60"}]
[null,null,"其他城乡社区公共设施支出",{"v":64.6,"d":"64.60"}]
[null,null,"城乡社区环境卫生",{"v":7,"d":"7.00"}]
[null,null,"城乡社区环境卫生",{"v":7,"d":"7.00"}]
[null,null,"十一、农林水支出",{"v":1163.33,"d":"1,163.33"}]
[null,null,"农业农村",263.33]
[null,null,"事业运行",169.74]
[null,null,"农业生产发展",3.77]
[null,null,"农村社会事业",89.82]
[null,null,"农村综合改革",{"v":900,"d":"900.00"}]
[null,null,"对村集体经济组织的补助",{"v":900,"d":"900.00"}]
[null,null,"十二、住房保障支出",{"v":906.3,"d":"906.30"}]
[null,null,"住房改革支出",{"v":906.3,"d":"906.30"}]
[null,null,"住房公积金",{"v":906.3,"d":"906.30"}]
[null,null,"十三、其他支出",{"v":3.654,"d":"3.65"}]
[null,null,"彩票公益金安排的支出",{"v":3.654,"d":"3.65"}]
[null,null,"用于社会福利的彩票公益金支出",{"v":3.654,"d":"3.65"}]
["本年收入合计",{"v":20164.398,"d":"20,164.40"},"本年支出合计",{"v":20172.47415,"d":"20,172.47"}]
["上年结转",{"v":8.07615,"d":"8.08"},"结转下年",{"v":0,"d":"0.00"}]
["收  入  总  计",{"v":20172.47415,"d":"20,172.47"},"支  出  总  计",{"v":20172.47415,"d":"20,172.47"}]

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[{"$nulls":16},"表02"]
["收入预算总表"]
["部门(单位)名称：慈溪市新浦镇人民政府",{"$nulls":14},"               "," 单位：万元"]
["单位名称","总计","一般公共预算拨款","政府性基金预算拨款","国有资本经营预算拨款","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","上年结转"]
[{"$nulls":11},"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"]
["合计",{"v":20172.47415,"d":"20,172.47"},{"v":20164.398,"d":"20,164.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8.07615,"d":"8.08"},{"v":4.42215,"d":"4.42"},{"v":3.654,"d":"3.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["慈溪市新浦镇人民政府",{"v":20172.47415,"d":"20,172.47"},{"v":20164.398,"d":"20,164.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8.07615,"d":"8.08"},{"v":4.42215,"d":"4.42"},{"v":3.654,"d":"3.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  慈溪市新浦镇人民政府本级",{"v":9952.94615,"d":"9,952.95"},{"v":9944.87,"d":"9,944.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8.07615,"d":"8.08"},{"v":4.42215,"d":"4.42"},{"v":3.654,"d":"3.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  慈溪市新浦镇成人中等文化技术学校",485.25,485.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  慈溪市新浦初级中学",{"v":2675.044,"d":"2,675.04"},{"v":2675.044,"d":"2,675.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  慈溪市新浦镇中心小学教育集团",{"v":4097.614,"d":"4,097.61"},{"v":4097.614,"d":"4,097.61"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  慈溪市新浦镇胜北小学",{"v":1381.38,"d":"1,381.38"},{"v":1381.38,"d":"1,381.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  慈溪市新浦镇第一实验幼儿园",{"v":1580.24,"d":"1,580.24"},{"v":1580.24,"d":"1,580.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"03支出预算总表","index":2,"n_rows":100,"n_cols":9,"rows_kept":100,"merged":[[1,0,1,8],[2,0,2,2],[2,4,2,8],[3,0,3,1],[3,2,4,2],[3,3,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"表03"]
["支出预算总表"]
["部门(单位)名称：慈溪市新浦镇人民政府",{"$nulls":3},"                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"]
[null,"合计",{"v":20172.47415,"d":"20,172.47"},{"v":11737.88,"d":"11,737.88"},887.29,{"v":7547.30415,"d":"7,547.30"}]
["201","一、一般公共服务支出",{"v":3314.86,"d":"3,314.86"},{"v":2013.43,"d":"2,013.43"},355.48,945.95]
["   20103","   政府办公厅（室）及相关机构事务",{"v":3133.79,"d":"3,133.79"},{"v":1902.36,"d":"1,902.36"},355.48,875.95]
["      2010301","      行政运行",{"v":2257.84,"d":"2,257.84"},{"v":1902.36,"d":"1,902.36"},355.48,{"v":0,"d":"0.00"}]
["      2010302","      一般行政管理事务",775.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},775.95]
["      2010399","      其他政府办公厅（室）及相关机构事务支出",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["   20106","   财政事务",181.07,111.07,{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["      2010650","      事业运行",111.07,111.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      2010699","      其他财政事务支出",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["203","二、国防支出",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
["   20306","   国防动员",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
["      2030699","      其他国防动员支出",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
["204","三、公共安全支出",{"v":2137.73,"d":"2,137.73"},101.71,{"v":0,"d":"0.00"},{"v":2036.02,"d":"2,036.02"}]
["   20402","   公安",{"v":1115.78,"d":"1,115.78"},101.71,{"v":0,"d":"0.00"},{"v":1014.07,"d":"1,014.07"}]
["      2040250","      事业运行",101.71,101.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      2040299","      其他公安支出",{"v":1014.07,"d":"1,014.07"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1014.07,"d":"1,014.07"}]
["   20406","   司法",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      2040605","      普法宣传",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["   20499","   其他公共安全支出",{"v":1001.95,"d":"1,001.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1001.95,"d":"1,001.95"}]
["      2049999","      其他公共安全支出",{"v":1001.95,"d":"1,001.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1001.95,"d":"1,001.95"}]
["205","四、教育支出",{"v":9570.678,"d":"9,570.68"},{"v":7349.13,"d":"7,349.13"},531.81,{"v":1689.738,"d":"1,689.74"}]
["   20502","   普通教育",{"v":9107.628,"d":"9,107.63"},{"v":7104.95,"d":"7,104.95"},514.92,{"v":1487.758,"d":"1,487.76"}]
["      2050201","      学前教育",{"v":1531.13,"d":"1,531.13"},668.45,49.45,813.23]
["      2050202","      小学教育",{"v":5102.314,"d":"5,102.31"},{"v":4291.84,"d":"4,291.84"},{"v":322.1,"d":"322.10"},{"v":488.374,"d":"488.37"}]
["      2050203","      初中教育",{"v":2474.184,"d":"2,474.18"},{"v":2144.66,"d":"2,144.66"},143.37,{"v":186.154,"d":"186.15"}]
["   20504","   成人教育",463.05,244.18,16.89,201.98]
["      2050402","      成人中等教育",463.05,244.18,16.89,201.98]
["206","五、科学技术支出",590.44,150.94,{"v":0,"d":"0.00"},{"v":439.5,"d":"439.50"}]
["   20699","   其他科学技术支出",590.44,150.94,{"v":0,"d":"0.00"},{"v":439.5,"d":"439.50"}]
["      2069999","      其他科学技术支出",590.44,150.94,{"v":0,"d":"0.00"},{"v":439.5,"d":"439.50"}]
["207","六、文化旅游体育与传媒支出",209.32,24.12,{"v":0,"d":"0.00"},{"v":185.2,"d":"185.20"}]
["   20701","   文化和旅游",209.32,24.12,{"v":0,"d":"0.00"},{"v":185.2,"d":"185.20"}]
["      2070109","      群众文化",209.32,24.12,{"v":0,"d":"0.00"},{"v":185.2,"d":"185.20"}]
["208","七、社会保障和就业支出",816.33,377.48,{"v":0,"d":"0.00"},438.85]
["   20802","   民政管理事务",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      2080299","      其他民政管理事务支出",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["   20805","   行政事业单位养老支出",377.48,377.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      2080501","      行政单位离退休",37.86,37.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      2080502","      事业单位离退休",40.56,40.56,{"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",199.37,199.37,{"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",99.69,99.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   20808","   抚恤",28.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},28.29]
["      2080803","      在乡复员、退伍军人生活补助",4.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.88]
["      2080899","      其他优抚支出",23.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23.41]
["   20810","   社会福利",{"v":133,"d":"133.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":133,"d":"133.00"}]
["      2081002","      老年福利",{"v":103,"d":"103.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":103,"d":"103.00"}]
["      2081006","      养老服务",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["   20811","   残疾人事业",7.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.56]
["      2081199","      其他残疾人事业支出",7.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.56]
["   20819","   最低生活保障",{"v":42,"d":"42.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42,"d":"42.00"}]
["      2081902","      农村最低生活保障金支出",{"v":42,"d":"42.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42,"d":"42.00"}]
["   20821","   特困人员救助供养",{"v":141,"d":"141.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":141,"d":"141.00"}]
["      2082102","      农村特困人员救助供养支出",{"v":141,"d":"141.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":141,"d":"141.00"}]
["   20825","   其他生活救助",{"v":79,"d":"79.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":79,"d":"79.00"}]
["      2082502","      其他农村生活救助",{"v":79,"d":"79.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":79,"d":"79.00"}]
["210","八、卫生健康支出",789.75,465.84,{"v":0,"d":"0.00"},323.91]
["   21003","   基层医疗卫生机构",{"v":202,"d":"202.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":202,"d":"202.00"}]
["      2100302","      乡镇卫生院",{"v":202,"d":"202.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":202,"d":"202.00"}]
["   21004","   公共卫生",95.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},95.14]
["      2100408","      基本公共卫生服务",81.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},81.54]
["      2100499","      其他公共卫生支出",{"v":13.6,"d":"13.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13.6,"d":"13.60"}]
["   21007","   计划生育事务",378.36,357.59,{"v":0,"d":"0.00"},20.77]
["      2100799","      其他计划生育事务支出",378.36,357.59,{"v":0,"d":"0.00"},20.77]
["   21011","   行政事业单位医疗",108.25,108.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      2101101","      行政单位医疗",46.81,46.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      2101102","      事业单位医疗",38.71,38.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      2101103","      公务员医疗补助",22.73,22.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   21099","   其他卫生健康支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      2109999","      其他卫生健康支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["211","九、节能环保支出",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["   21101","   环境保护管理事务",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      2110199","      其他环境保护管理事务支出",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["212","十、城乡社区支出",{"v":600.08215,"d":"600.08"},179.19,{"v":0,"d":"0.00"},{"v":420.89215,"d":"420.89"}]
["   21201","   城乡社区管理事务",{"v":266.18215,"d":"266.18"},179.19,{"v":0,"d":"0.00"},{"v":86.99215,"d":"86.99"}]
["      2120104","      城管执法",210.31,179.19,{"v":0,"d":"0.00"},31.12]
["      2120199","      其他城乡社区管理事务支出",{"v":55.87215,"d":"55.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55.87215,"d":"55.87"}]
["   21202","   城乡社区规划与管理",{"v":262.3,"d":"262.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":262.3,"d":"262.30"}]
["      2120201","      城乡社区规划与管理",{"v":262.3,"d":"262.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":262.3,"d":"262.30"}]
["   21203","   城乡社区公共设施",{"v":64.6,"d":"64.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":64.6,"d":"64.60"}]
["      2120399","      其他城乡社区公共设施支出",{"v":64.6,"d":"64.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":64.6,"d":"64.60"}]
["   21205","   城乡社区环境卫生",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      2120501","      城乡社区环境卫生",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["213","十一、农林水支出",{"v":1163.33,"d":"1,163.33"},169.74,{"v":0,"d":"0.00"},993.59]
["   21301","   农业农村",263.33,169.74,{"v":0,"d":"0.00"},93.59]
["      2130104","      事业运行",169.74,169.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      2130122","      农业生产发展",3.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.77]
["      2130126","      农村社会事业",89.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},89.82]
["   21307","   农村综合改革",{"v":900,"d":"900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":900,"d":"900.00"}]
["      2130706","      对村集体经济组织的补助",{"v":900,"d":"900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":900,"d":"900.00"}]
["221","十二、住房保障支出",{"v":906.3,"d":"906.30"},{"v":906.3,"d":"906.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   22102","   住房改革支出",{"v":906.3,"d":"906.30"},{"v":906.3,"d":"906.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      2210201","      住房公积金",{"v":906.3,"d":"906.30"},{"v":906.3,"d":"906.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","十三、其他支出",{"v":3.654,"d":"3.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.654,"d":"3.65"}]
["   22960","   彩票公益金安排的支出",{"v":3.654,"d":"3.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.654,"d":"3.65"}]
["      2296002","      用于社会福利的彩票公益金支出",{"v":3.654,"d":"3.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.654,"d":"3.65"}]

{"sheet":"04财政拨款收支预算总表","index":3,"n_rows":105,"n_cols":4,"rows_kept":105,"merged":[[1,0,1,3],[2,0,2,1],[2,2,2,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表04"]
["财政拨款收支预算总表"]
["部门(单位)名称：慈溪市新浦镇人民政府",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":20164.398,"d":"20,164.40"},"一、本年支出",{"v":20172.47415,"d":"20,172.47"}]
["      一般公共预算拨款",{"v":20164.398,"d":"20,164.40"},"1. 一般公共服务支出",{"v":3314.86,"d":"3,314.86"}]
["      政府性基金预算拨款",{"v":0,"d":"0.00"},"   政府办公厅（室）及相关机构事务",{"v":3133.79,"d":"3,133.79"}]
["      国有资本经营预算拨款",{"v":0,"d":"0.00"},"      行政运行",{"v":2257.84,"d":"2,257.84"}]
[null,null,"      一般行政管理事务",775.95]
[null,null,"      其他政府办公厅（室）及相关机构事务支出",{"v":100,"d":"100.00"}]
[null,null,"   财政事务",181.07]
[null,null,"      事业运行",111.07]
[null,null,"      其他财政事务支出",{"v":70,"d":"70.00"}]
[null,null,"2. 国防支出",{"v":45,"d":"45.00"}]
[null,null,"   国防动员",{"v":45,"d":"45.00"}]
[null,null,"      其他国防动员支出",{"v":45,"d":"45.00"}]
[null,null,"3. 公共安全支出",{"v":2137.73,"d":"2,137.73"}]
[null,null,"   公安",{"v":1115.78,"d":"1,115.78"}]
[null,null,"      事业运行",101.71]
[null,null,"      其他公安支出",{"v":1014.07,"d":"1,014.07"}]
[null,null,"   司法",{"v":20,"d":"20.00"}]
[null,null,"      普法宣传",{"v":20,"d":"20.00"}]
[null,null,"   其他公共安全支出",{"v":1001.95,"d":"1,001.95"}]
[null,null,"      其他公共安全支出",{"v":1001.95,"d":"1,001.95"}]
[null,null,"4. 教育支出",{"v":9570.678,"d":"9,570.68"}]
[null,null,"   普通教育",{"v":9107.628,"d":"9,107.63"}]
[null,null,"      学前教育",{"v":1531.13,"d":"1,531.13"}]
[null,null,"      小学教育",{"v":5102.314,"d":"5,102.31"}]
[null,null,"      初中教育",{"v":2474.184,"d":"2,474.18"}]
[null,null,"   成人教育",463.05]
[null,null,"      成人中等教育",463.05]
[null,null,"5. 科学技术支出",590.44]
[null,null,"   其他科学技术支出",590.44]
[null,null,"      其他科学技术支出",590.44]
[null,null,"6. 文化旅游体育与传媒支出",209.32]
[null,null,"   文化和旅游",209.32]
[null,null,"      群众文化",209.32]
[null,null,"7. 社会保障和就业支出",816.33]
[null,null,"   民政管理事务",{"v":8,"d":"8.00"}]
[null,null,"      其他民政管理事务支出",{"v":8,"d":"8.00"}]
[null,null,"   行政事业单位养老支出",377.48]
[null,null,"      行政单位离退休",37.86]
[null,null,"      事业单位离退休",40.56]
[null,null,"      机关事业单位基本养老保险缴费支出",199.37]
[null,null,"      机关事业单位职业年金缴费支出",99.69]
[null,null,"   抚恤",28.29]
[null,null,"      在乡复员、退伍军人生活补助",4.88]
[null,null,"      其他优抚支出",23.41]
[null,null,"   社会福利",{"v":133,"d":"133.00"}]
[null,null,"      老年福利",{"v":103,"d":"103.00"}]
[null,null,"      养老服务",{"v":30,"d":"30.00"}]
[null,null,"   残疾人事业",7.56]
[null,null,"      其他残疾人事业支出",7.56]
[null,null,"   最低生活保障",{"v":42,"d":"42.00"}]
[null,null,"      农村最低生活保障金支出",{"v":42,"d":"42.00"}]
[null,null,"   特困人员救助供养",{"v":141,"d":"141.00"}]
[null,null,"      农村特困人员救助供养支出",{"v":141,"d":"141.00"}]
[null,null,"   其他生活救助",{"v":79,"d":"79.00"}]
[null,null,"      其他农村生活救助",{"v":79,"d":"79.00"}]
[null,null,"8. 卫生健康支出",789.75]
[null,null,"   基层医疗卫生机构",{"v":202,"d":"202.00"}]
[null,null,"      乡镇卫生院",{"v":202,"d":"202.00"}]
[null,null,"   公共卫生",95.14]
[null,null,"      基本公共卫生服务",81.54]
[null,null,"      其他公共卫生支出",{"v":13.6,"d":"13.60"}]
[null,null,"   计划生育事务",378.36]
[null,null,"      其他计划生育事务支出",378.36]
[null,null,"   行政事业单位医疗",108.25]
[null,null,"      行政单位医疗",46.81]
[null,null,"      事业单位医疗",38.71]
[null,null,"      公务员医疗补助",22.73]
[null,null,"   其他卫生健康支出",{"v":6,"d":"6.00"}]
[null,null,"      其他卫生健康支出",{"v":6,"d":"6.00"}]
[null,null,"9. 节能环保支出",{"v":25,"d":"25.00"}]
[null,null,"   环境保护管理事务",{"v":25,"d":"25.00"}]
[null,null,"      其他环境保护管理事务支出",{"v":25,"d":"25.00"}]
[null,null,"10. 城乡社区支出",{"v":600.08215,"d":"600.08"}]
[null,null,"   城乡社区管理事务",{"v":266.18215,"d":"266.18"}]
[null,null,"      城管执法",210.31]
[null,null,"      其他城乡社区管理事务支出",{"v":55.87215,"d":"55.87"}]
[null,null,"   城乡社区规划与管理",{"v":262.3,"d":"262.30"}]
[null,null,"      城乡社区规划与管理",{"v":262.3,"d":"262.30"}]
[null,null,"   城乡社区公共设施",{"v":64.6,"d":"64.60"}]
[null,null,"      其他城乡社区公共设施支出",{"v":64.6,"d":"64.60"}]
[null,null,"   城乡社区环境卫生",{"v":7,"d":"7.00"}]
[null,null,"      城乡社区环境卫生",{"v":7,"d":"7.00"}]
[null,null,"11. 农林水支出",{"v":1163.33,"d":"1,163.33"}]
[null,null,"   农业农村",263.33]
[null,null,"      事业运行",169.74]
[null,null,"      农业生产发展",3.77]
[null,null,"      农村社会事业",89.82]
[null,null,"   农村综合改革",{"v":900,"d":"900.00"}]
[null,null,"      对村集体经济组织的补助",{"v":900,"d":"900.00"}]
[null,null,"12. 住房保障支出",{"v":906.3,"d":"906.30"}]
[null,null,"   住房改革支出",{"v":906.3,"d":"906.30"}]
[null,null,"      住房公积金",{"v":906.3,"d":"906.30"}]
[null,null,"13. 其他支出",{"v":3.654,"d":"3.65"}]
[null,null,"   彩票公益金安排的支出",{"v":3.654,"d":"3.65"}]
[null,null,"      用于社会福利的彩票公益金支出",{"v":3.654,"d":"3.65"}]
["二、上年结转",{"v":8.07615,"d":"8.08"},"二、结转下年",{"v":0,"d":"0.00"}]
["      一般公共预算拨款",{"v":4.42215,"d":"4.42"}]
["      政府性基金预算拨款",{"v":3.654,"d":"3.65"}]
["      国有资本经营预算拨款",{"v":0,"d":"0.00"}]
["收  入  总  计",{"v":20172.47415,"d":"20,172.47"},"支  出  总  计",{"v":20172.47415,"d":"20,172.47"}]

{"sheet":"05一般公共预算支出表","index":4,"n_rows":155,"n_cols":8,"rows_kept":155,"merged":[[1,0,1,7],[2,0,2,2],[3,0,3,1],[3,2,4,2],[3,3,3,5],[3,6,3,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表05"]
["一般公共预算支出表"]
["部门(单位)名称：慈溪市新浦镇人民政府",{"$nulls":6},"单位:万元"]
["功能科目",null,"2023年执行数","2024年预算数",null,null,"2024年预算数比2023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,{"v":28380.41,"d":"28,380.41"},{"v":20168.82015,"d":"20,168.82"},{"v":12625.17,"d":"12,625.17"},{"v":7543.65015,"d":"7,543.65"},{"v":-8211.58985,"d":"-8,211.59"},"-28.93%"]
["201","一、一般公共服务支出",{"v":2369.04,"d":"2,369.04"},{"v":3314.86,"d":"3,314.86"},{"v":2368.91,"d":"2,368.91"},945.95,945.82,"39.92%"]
["   20101","   人大事务",4.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-4.56,"-100.00%"]
["      2010108","      代表工作",1.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-1.56,"-100.00%"]
["      2010199","      其他人大事务支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3,"d":"-3.00"},"-100.00%"]
["   20103","   政府办公厅（室）及相关机构事务",{"v":2273.3,"d":"2,273.30"},{"v":3133.79,"d":"3,133.79"},{"v":2257.84,"d":"2,257.84"},875.95,860.49,"37.85%"]
["      2010301","      行政运行",{"v":2109.31,"d":"2,109.31"},{"v":2257.84,"d":"2,257.84"},{"v":2257.84,"d":"2,257.84"},{"v":0,"d":"0.00"},148.53,"7.04%"]
["      2010302","      一般行政管理事务",129.03,775.95,{"v":0,"d":"0.00"},775.95,646.92,"501.37%"]
["      2010306","      政务公开审批",34.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-34.96,"-100.00%"]
["      2010399","      其他政府办公厅（室）及相关机构事务支出",{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"-"]
["   20106","   财政事务",69.26,181.07,111.07,{"v":70,"d":"70.00"},111.81,"161.44%"]
["      2010604","      预算改革业务",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2,"d":"-2.00"},"-100.00%"]
["      2010650","      事业运行",67.26,111.07,111.07,{"v":0,"d":"0.00"},43.81,"65.14%"]
["      2010699","      其他财政事务支出",{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},"-"]
["   20129","   群众团体事务",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2.5,"d":"-2.50"},"-100.00%"]
["      2012902","      一般行政管理事务",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2.5,"d":"-2.50"},"-100.00%"]
["   20132","   组织事务",19.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-19.42,"-100.00%"]
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["      2081006","      养老服务",159.85,{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},-129.85,"-81.23%"]
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["      2081199","      其他残疾人事业支出",60.05,7.56,{"v":0,"d":"0.00"},7.56,-52.49,"-87.41%"]
["   20819","   最低生活保障",572.53,{"v":42,"d":"42.00"},{"v":0,"d":"0.00"},{"v":42,"d":"42.00"},-530.53,"-92.66%"]
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["      2082804","      拥军优属",0.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-0.41,"-100.00%"]
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["      2100302","      乡镇卫生院",559.39,{"v":202,"d":"202.00"},{"v":0,"d":"0.00"},{"v":202,"d":"202.00"},-357.39,"-63.89%"]
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["   21011","   行政事业单位医疗",102.25,108.25,108.25,{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},"5.87%"]
["      2101101","      行政单位医疗",43.45,46.81,46.81,{"v":0,"d":"0.00"},3.36,"7.73%"]
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["      2101103","      公务员医疗补助",21.52,22.73,22.73,{"v":0,"d":"0.00"},1.21,"5.62%"]
["   21016","   老龄卫生健康事务",{"v":153.2,"d":"153.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-153.2,"d":"-153.20"},"-100.00%"]
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["      2130104","      事业运行",209.04,169.74,169.74,{"v":0,"d":"0.00"},{"v":-39.3,"d":"-39.30"},"-18.80%"]
["      2130119","      防灾救灾",{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1.9,"d":"-1.90"},"-100.00%"]
["      2130120","      稳定农民收入补贴",7.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-7.16,"-100.00%"]
["      2130122","      农业生产发展",210.21,3.77,{"v":0,"d":"0.00"},3.77,-206.44,"-98.21%"]
["      2130126","      农村社会事业",876.27,89.82,{"v":0,"d":"0.00"},89.82,-786.45,"-89.75%"]
["      2130148","      渔业发展",6.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-6.37,"-100.00%"]
["      2130152","      对高校毕业生到基层任职补助",2.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-2.81,"-100.00%"]
["      2130199","      其他农业农村支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2,"d":"-2.00"},"-100.00%"]
["   21303","   水利",41.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-41.38,"-100.00%"]
["      2130304","      水利行业业务管理",41.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-41.38,"-100.00%"]
["   21307","   农村综合改革",{"v":1112.24,"d":"1,112.24"},{"v":900,"d":"900.00"},{"v":0,"d":"0.00"},{"v":900,"d":"900.00"},-212.24,"-19.08%"]
["      2130701","      对村级公益事业建设的补助",416.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-416.92,"-100.00%"]
["      2130706","      对村集体经济组织的补助",695.32,{"v":900,"d":"900.00"},{"v":0,"d":"0.00"},{"v":900,"d":"900.00"},204.68,"29.44%"]
["   21308","   普惠金融发展支出",70.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-70.88,"-100.00%"]
["      2130899","      其他普惠金融发展支出",70.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-70.88,"-100.00%"]
["221","十二、住房保障支出",877.46,{"v":906.3,"d":"906.30"},{"v":906.3,"d":"906.30"},{"v":0,"d":"0.00"},28.84,"3.29%"]
["   22102","   住房改革支出",877.46,{"v":906.3,"d":"906.30"},{"v":906.3,"d":"906.30"},{"v":0,"d":"0.00"},28.84,"3.29%"]
["      2210201","      住房公积金",877.46,{"v":906.3,"d":"906.30"},{"v":906.3,"d":"906.30"},{"v":0,"d":"0.00"},28.84,"3.29%"]
["224","十三、灾害防治及应急管理支出",34.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-34.65,"-100.00%"]
["   22401","   应急管理事务",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-17,"d":"-17.00"},"-100.00%"]
["      2240199","      其他应急管理支出",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-17,"d":"-17.00"},"-100.00%"]
["   22402","   消防救援事务",17.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-17.65,"-100.00%"]
["      2240204","      消防应急救援",17.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-17.65,"-100.00%"]

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[{"$nulls":4},"表06"]
["一般公共预算基本支出表"]
["部门(单位)名称：慈溪市新浦镇人民政府",{"$nulls":3},"单位：万元"]
["部门预算支出经济分类科目",null,"2024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,{"v":12625.17,"d":"12,625.17"},{"v":11737.88,"d":"11,737.88"},887.29]
["301","工资福利支出",{"v":11336.86,"d":"11,336.86"},{"v":11336.86,"d":"11,336.86"},{"v":0,"d":"0.00"}]
["   30101","   基本工资",{"v":1673.65,"d":"1,673.65"},{"v":1673.65,"d":"1,673.65"},{"v":0,"d":"0.00"}]
["   30102","   津贴补贴",646.48,646.48,{"v":0,"d":"0.00"}]
["   30103","   奖金",613.69,613.69,{"v":0,"d":"0.00"}]
["   30107","   绩效工资",{"v":4574.85,"d":"4,574.85"},{"v":4574.85,"d":"4,574.85"},{"v":0,"d":"0.00"}]
["   30108","   机关事业单位基本养老保险缴费",685.41,685.41,{"v":0,"d":"0.00"}]
["   30109","   职业年金缴费",342.72,342.72,{"v":0,"d":"0.00"}]
["   30110","   职工基本医疗保险缴费",343.78,343.78,{"v":0,"d":"0.00"}]
["   30111","   公务员医疗补助缴费",93.09,93.09,{"v":0,"d":"0.00"}]
["   30112","   其他社会保障缴费",125.42,125.42,{"v":0,"d":"0.00"}]
["   30113","   住房公积金",{"v":906.3,"d":"906.30"},{"v":906.3,"d":"906.30"},{"v":0,"d":"0.00"}]
["   30199","   其他工资福利支出",{"v":1331.47,"d":"1,331.47"},{"v":1331.47,"d":"1,331.47"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",887.29,{"v":0,"d":"0.00"},887.29]
["   30201","   办公费",63.57,{"v":0,"d":"0.00"},63.57]
["   30202","   印刷费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["   30204","   手续费",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"}]
["   30205","   水费",{"v":31.5,"d":"31.50"},{"v":0,"d":"0.00"},{"v":31.5,"d":"31.50"}]
["   30206","   电费",{"v":91,"d":"91.00"},{"v":0,"d":"0.00"},{"v":91,"d":"91.00"}]
["   30207","   邮电费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["   30211","   差旅费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["   30213","   维修(护)费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["   30215","   会议费",16.95,{"v":0,"d":"0.00"},16.95]
["   30216","   培训费",61.55,{"v":0,"d":"0.00"},61.55]
["   30217","   公务接待费",22.32,{"v":0,"d":"0.00"},22.32]
["   30226","   劳务费",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"}]
["   30228","   工会经费",170.31,{"v":0,"d":"0.00"},170.31]
["   30229","   福利费",206.53,{"v":0,"d":"0.00"},206.53]
["   30231","   公务用车运行维护费",{"v":11.2,"d":"11.20"},{"v":0,"d":"0.00"},{"v":11.2,"d":"11.20"}]
["   30239","   其他交通费用",38.06,{"v":0,"d":"0.00"},38.06]
["   30299","   其他商品和服务支出",{"v":82.4,"d":"82.40"},{"v":0,"d":"0.00"},{"v":82.4,"d":"82.40"}]
["303","对个人和家庭的补助",401.02,401.02,{"v":0,"d":"0.00"}]
["   30305","   生活补助",70.01,70.01,{"v":0,"d":"0.00"}]
["   30307","   医疗费补助",74.11,74.11,{"v":0,"d":"0.00"}]
["   30309","   奖励金",0.66,0.66,{"v":0,"d":"0.00"}]
["   30399","   其他对个人和家庭的补助",256.24,256.24,{"v":0,"d":"0.00"}]

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[null,"表07"]
["财政拨款预算“三公”经费支出表"]
["部门(单位)名称：慈溪市新浦镇人民政府","单位:万元"]
["项  目","2024年预算数"]
["合  计",33.52]
["1.因公出国（境）费用",{"v":0,"d":"0.00"}]
["   其中：一般因公出国（境）费用",{"v":0,"d":"0.00"}]
["       学术交流因公出国（境）费用",{"v":0,"d":"0.00"}]
["2.公务接待费",22.32]
["3.公务用车购置及运行费",{"v":11.2,"d":"11.20"}]
["   其中：公务用车购置",{"v":0,"d":"0.00"}]
["      公务用车运行维护费",{"v":11.2,"d":"11.20"}]

{"sheet":"08政府性基金预算支出表  ","index":7,"n_rows":9,"n_cols":5,"rows_kept":9,"merged":[[1,0,1,4],[2,0,2,1],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"表08"]
["政府性基金预算支出表"]
["部门(单位)名称：慈溪市新浦镇人民政府",{"$nulls":3},"单位：万元"]
["功能科目",null,"2024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,{"v":3.654,"d":"3.65"},{"v":0,"d":"0.00"},{"v":3.654,"d":"3.65"}]
["229","一、其他支出",{"v":3.654,"d":"3.65"},{"v":0,"d":"0.00"},{"v":3.654,"d":"3.65"}]
["   22960","   彩票公益金安排的支出",{"v":3.654,"d":"3.65"},{"v":0,"d":"0.00"},{"v":3.654,"d":"3.65"}]
["      2296002","      用于社会福利的彩票公益金支出",{"v":3.654,"d":"3.65"},{"v":0,"d":"0.00"},{"v":3.654,"d":"3.65"}]

{"sheet":"09国有资本经营预算支出表","index":8,"n_rows":7,"n_cols":5,"rows_kept":7,"merged":[[1,0,1,4],[2,0,2,1],[3,0,3,1],[3,2,3,4],[6,0,6,3]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"表09"]
["国有资本经营预算支出表"]
["部门(单位)名称：慈溪市新浦镇人民政府",{"$nulls":3},"单位：万元"]
["功能科目",null,"2024年国有资本经营预算支出表"]
["科目编码","科目名称","合计","基本支出","项目支出"]
["合计",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["慈溪市新浦镇人民政府没有国有资本经营预算拨款安排的支出，故本表无数据。"]

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[{"$nulls":8},"表10"]
["2024年项目支出预算表"]
["部门(单位)名称：慈溪市新浦镇人民政府",{"$nulls":7},"                单位：万元"]
["单位名称","项目名称","合计","财政拨款（补助）",{"$nulls":3},"财政专户管理资金","单位资金"]
[{"$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"]
["合计",null,{"v":7547.30415,"d":"7,547.30"},{"v":7547.30415,"d":"7,547.30"},{"v":7543.65015,"d":"7,543.65"},{"v":3.654,"d":"3.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["[517] 慈溪市新浦镇人民政府",null,{"v":7547.30415,"d":"7,547.30"},{"v":7547.30415,"d":"7,547.30"},{"v":7543.65015,"d":"7,543.65"},{"v":3.654,"d":"3.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   [517001] 慈溪市新浦镇人民政府本级","公益金资助社会公益类项目专项资金",{"v":3.654,"d":"3.65"},{"v":3.654,"d":"3.65"},{"v":0,"d":"0.00"},{"v":3.654,"d":"3.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"农业生产发展资金",3.77,3.77,3.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"城市管理综合考核专项资金",{"v":0.65215,"d":"0.65"},{"v":0.65215,"d":"0.65"},{"v":0.65215,"d":"0.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"部门经费项目",{"v":5849.49,"d":"5,849.49"},{"v":5849.49,"d":"5,849.49"},{"v":5849.49,"d":"5,849.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   [517002] 慈溪市新浦镇成人中等文化技术学校","部门经费项目",201.98,201.98,201.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   [517003] 慈溪市新浦初级中学","部门经费项目",{"v":186.154,"d":"186.15"},{"v":186.154,"d":"186.15"},{"v":186.154,"d":"186.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   [517004] 慈溪市新浦镇中心小学教育集团","部门经费项目",{"v":354.404,"d":"354.40"},{"v":354.404,"d":"354.40"},{"v":354.404,"d":"354.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   [517005] 慈溪市新浦镇胜北小学","部门经费项目",133.97,133.97,133.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   [517006] 慈溪市新浦镇第一实验幼儿园","部门经费项目",813.23,813.23,813.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]