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{"sheet":"1一般公共预算收入","index":0,"n_rows":41,"n_cols":2,"rows_kept":41,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表1"]
["2023年地方财政一般公共预算收入决算表"]
["单位（部门）名称：慈溪市人民政府宗汉街道办事处","单位：万元"]
["项        目","决算数"]
["一、一般公共预算收入小计",{"v":64557,"d":"64557.00"}]
[" 1、税收收入",{"v":60888,"d":"60888.00"}]
[" (1)增值税（地方级）",{"v":26422,"d":"26422.00"}]
[" (2)企业所得税（地方级）",{"v":6442,"d":"6442.00"}]
[" (3)个人所得税（地方级）",{"v":1995,"d":"1995.00"}]
[" (4)城市维护建设税",{"v":2903,"d":"2903.00"}]
[" (5)城镇土地使用税",{"v":2862,"d":"2862.00"}]
[" (6)房产税",{"v":4230,"d":"4230.00"}]
[" (7)印花税",{"v":819,"d":"819.00"}]
[" (8)土地增值税",{"v":8671,"d":"8671.00"}]
[" (9)契税",{"v":4697,"d":"4697.00"}]
[" (10)耕地占用税",{"v":1847,"d":"1847.00"}]
[" (11)资源税"]
[" (12)其他税收收入"]
[" 2、非税收入",{"v":3669,"d":"3669.00"}]
[" (1)教育费附加收入",{"v":1551,"d":"1551.00"}]
[" (2)地方教育附加收入",{"v":1035,"d":"1035.00"}]
[" (3)文化事业建设费收入"]
[" (4)残疾人就业保障金收入",{"v":1083,"d":"1083.00"}]
[" (5)教育资金收入"]
[" (6)农田水利建设资金收入"]
[" (7)水利建设专项收入"]
[" (8)行政事业性收费收入"]
[" (9)国有资产有偿使用收入"]
[" (10)其他非税收入"]
["二、地方政府一般债务收入"]
["三、转移性收入",{"v":10799,"d":"10799.00"}]
["  1.返还性收入"]
["  2.一般性转移支付收入"]
["  3.专项转移支付收入",{"v":6972,"d":"6972.00"}]
["  4.调入资金",{"v":0,"d":"0.00"}]
["    从政府性基金预算调入"]
["    从国有资本经营预算调入"]
["    从其他资金调入"]
["  5.动用预算稳定调节基金",{"v":3827,"d":"3827.00"}]
["  6.上年结余收入"]
["收入合计",{"v":75356,"d":"75356.00"}]

{"sheet":"2一般公共预算功能分类支出","index":1,"n_rows":168,"n_cols":7,"rows_kept":168,"merged":[[1,0,1,2],[2,0,2,1]],"flags":["formulas_cached_only"]}
["表2"]
["2023年一般公共预算功能分类支出决算表"]
["单位（部门）名称：慈溪市人民政府宗汉街道办事处",null,"单位：万元"]
["科目编码","项目","决算数"]
[1,"一、一般公共预算支出小计",{"v":42137,"d":"42137.00"}]
["201","一般公共服务支出",{"v":3613,"d":"3613.00"}]
["20101","人大事务",{"v":4,"d":"4.00"}]
["2010108","代表工作",{"v":1,"d":"1.00"}]
["2010199","其他人大事务支出",{"v":3,"d":"3.00"}]
["20103","政府办公厅（室）及相关机构事务",{"v":3265,"d":"3265.00"}]
["2010301","行政运行",{"v":3076,"d":"3076.00"}]
["2010302","一般行政管理事务",{"v":140,"d":"140.00"}]
["2010306","政务公开审批",{"v":50,"d":"50.00"}]
["20106","财政事务",{"v":240,"d":"240.00"}]
["2010650","事业运行",{"v":144,"d":"144.00"}]
["2010699","其他财政事务支出",{"v":95,"d":"95.00"}]
["20129","群众团体事务",{"v":5,"d":"5.00"}]
["2012902","一般行政管理事务",{"v":5,"d":"5.00"}]
["20132","组织事务",{"v":99,"d":"99.00"}]
["2013299","其他组织事务支出",{"v":99,"d":"99.00"}]
["204","公共安全支出",{"v":2715,"d":"2715.00"}]
["20402","公安",{"v":2544,"d":"2544.00"}]
["2040202","一般行政管理事务",{"v":19,"d":"19.00"}]
["2040250","事业运行",{"v":30,"d":"30.00"}]
["2040299","其他公安支出",{"v":2495,"d":"2495.00"}]
["20499","其他公共安全支出",{"v":172,"d":"172.00"}]
["2049999","其他公共安全支出",{"v":172,"d":"172.00"}]
["205","教育支出",{"v":19033,"d":"19033.00"}]
["20502","普通教育",{"v":18634,"d":"18634.00"}]
["2050201","学前教育",{"v":3949,"d":"3949.00"}]
["2050202","小学教育",{"v":10074,"d":"10074.00"}]
["2050203","初中教育",{"v":4443,"d":"4443.00"}]
["2050299","其他普通教育支出",{"v":168,"d":"168.00"}]
["20504","成人教育",{"v":348,"d":"348.00"}]
["2050402","成人中等教育",{"v":346,"d":"346.00"}]
["2050499","其他成人教育支出",{"v":2,"d":"2.00"}]
["20507","特殊教育",{"v":18,"d":"18.00"}]
["2050701","特殊学校教育",{"v":18,"d":"18.00"}]
["20508","进修及培训",{"v":4,"d":"4.00"}]
["2050803","培训支出",{"v":4,"d":"4.00"}]
["20509","教育费附加安排的支出",{"v":18,"d":"18.00"}]
["2050999","其他教育费附加安排的支出",{"v":18,"d":"18.00"}]
["20599","其他教育支出",{"v":12,"d":"12.00"}]
["2059999","其他教育支出",{"v":12,"d":"12.00"}]
["206","科学技术支出",{"v":562,"d":"562.00"}]
["20604","技术研究与开发",{"v":562,"d":"562.00"}]
["2060499","其他技术研究与开发支出",{"v":562,"d":"562.00"}]
["207","文化旅游体育与传媒支出",{"v":203,"d":"203.00"}]
["20701","文化和旅游",{"v":203,"d":"203.00"}]
["2070109","群众文化",{"v":200,"d":"200.00"}]
["2070199","其他文化和旅游支出",{"v":3,"d":"3.00"}]
["208","社会保障和就业支出",{"v":3214,"d":"3214.00"}]
["20801","人力资源和社会保障管理事务",{"v":9,"d":"9.00"}]
["2080106","就业管理事务",{"v":9,"d":"9.00"}]
["20802","民政管理事务",{"v":129,"d":"129.00"}]
["2080206","社会组织管理",{"v":1,"d":"1.00"}]
["2080208","基层政权建设和社区治理",{"v":128,"d":"128.00"}]
["20805","行政事业单位养老支出",{"v":600,"d":"600.00"}]
["2080501","行政单位离退休",{"v":97,"d":"97.00"}]
["2080502","事业单位离退休",{"v":78,"d":"78.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":283,"d":"283.00"}]
["2080506","机关事业单位职业年金缴费支出",{"v":142,"d":"142.00"}]
["20808","抚恤",{"v":360,"d":"360.00"}]
["2080802","伤残抚恤",{"v":90,"d":"90.00"}]
["2080803","在乡复员、退伍军人生活补助",{"v":75,"d":"75.00"}]
["2080806","农村籍退役士兵老年生活补助",{"v":136,"d":"136.00"}]
["2080899","其他优抚支出",{"v":59,"d":"59.00"}]
["20809","退役安置",{"v":2,"d":"2.00"}]
["2080999","其他退役安置支出",{"v":2,"d":"2.00"}]
["20810","社会福利",{"v":640,"d":"640.00"}]
["2081001","儿童福利",{"v":82,"d":"82.00"}]
["2081002","老年福利",{"v":236,"d":"236.00"}]
["2081006","养老服务",{"v":322,"d":"322.00"}]
["20811","残疾人事业",{"v":567,"d":"567.00"}]
["2081104","残疾人康复",{"v":0,"d":"0.00"}]
["2081105","残疾人就业",{"v":12,"d":"12.00"}]
["2081106","残疾人体育",{"v":0,"d":"0.00"}]
["2081107","残疾人生活和护理补贴",{"v":418,"d":"418.00"}]
["2081199","其他残疾人事业支出",{"v":137,"d":"137.00"}]
["20819","最低生活保障",{"v":632,"d":"632.00"}]
["2081901","城市最低生活保障金支出",{"v":81,"d":"81.00"}]
["2081902","农村最低生活保障金支出",{"v":551,"d":"551.00"}]
["20821","特困人员救助供养",{"v":85,"d":"85.00"}]
["2082101","城市特困人员救助供养支出",{"v":5,"d":"5.00"}]
["2082102","农村特困人员救助供养支出",{"v":80,"d":"80.00"}]
["20825","其他生活救助",{"v":112,"d":"112.00"}]
["2082502","其他农村生活救助",{"v":112,"d":"112.00"}]
["20828","退役军人管理事务",{"v":78,"d":"78.00"}]
["2082804","拥军优属",{"v":1,"d":"1.00"}]
["2082899","其他退役军人事务管理支出",{"v":77,"d":"77.00"}]
["210","卫生健康支出",{"v":3442,"d":"3442.00"}]
["21003","基层医疗卫生机构",{"v":920,"d":"920.00"}]
["2100302","乡镇卫生院",{"v":920,"d":"920.00"}]
["21004","公共卫生",{"v":1453,"d":"1453.00"}]
["2100408","基本公共卫生服务",{"v":237,"d":"237.00"}]
["2100409","重大公共卫生服务",{"v":3,"d":"3.00"}]
["2100410","突发公共卫生事件应急处理",{"v":318,"d":"318.00"}]
["2100499","其他公共卫生支出",{"v":894,"d":"894.00"}]
["21007","计划生育事务",{"v":699,"d":"699.00"}]
["2100717","计划生育服务",{"v":328,"d":"328.00"}]
["2100799","其他计划生育事务支出",{"v":371,"d":"371.00"}]
["21011","行政事业单位医疗",{"v":153,"d":"153.00"}]
["2101101","行政单位医疗",{"v":57,"d":"57.00"}]
["2101102","事业单位医疗",{"v":61,"d":"61.00"}]
["2101103","公务员医疗补助",{"v":35,"d":"35.00"}]
["21016","老龄卫生健康事务",{"v":218,"d":"218.00"}]
["2101601","老龄卫生健康事务",{"v":218,"d":"218.00"}]
["211","节能环保支出",{"v":26,"d":"26.00"}]
["21111","污染减排",{"v":26,"d":"26.00"}]
["2111103","减排专项支出",{"v":26,"d":"26.00"}]
["212","城乡社区支出",{"v":3332,"d":"3332.00"}]
["21201","城乡社区管理事务",{"v":4,"d":"4.00"}]
["2120199","其他城乡社区管理事务支出",{"v":4,"d":"4.00"}]
["21202","城乡社区规划与管理",{"v":137,"d":"137.00"}]
["2120201","城乡社区规划与管理",{"v":137,"d":"137.00"}]
["21203","城乡社区公共设施",{"v":92,"d":"92.00"}]
["2120399","其他城乡社区公共设施支出",{"v":92,"d":"92.00"}]
["21205","城乡社区环境卫生",{"v":3100,"d":"3100.00"}]
["2120501","城乡社区环境卫生",{"v":3100,"d":"3100.00"}]
["213","农林水支出",{"v":4280,"d":"4280.00"}]
["21301","农业农村",{"v":3154,"d":"3154.00"}]
["2130104","事业运行",{"v":1321,"d":"1321.00"}]
["2130120","稳定农民收入补贴",{"v":1,"d":"1.00"}]
["2130122","农业生产发展",{"v":14,"d":"14.00"}]
["2130126","农村社会事业",{"v":1805,"d":"1805.00"}]
["2130152","对高校毕业生到基层任职补助",{"v":14,"d":"14.00"}]
["21303","水利",{"v":59,"d":"59.00"}]
["2130304","水利行业业务管理",{"v":59,"d":"59.00"}]
["21307","农村综合改革",{"v":1047,"d":"1047.00"}]
["2130701","对村级公益事业建设的补助",{"v":299,"d":"299.00"}]
["2130705","对村民委员会和村党支部的补助",{"v":20,"d":"20.00"}]
["2130706","对村集体经济组织的补助",{"v":728,"d":"728.00"}]
["21308","普惠金融发展支出",{"v":19,"d":"19.00"}]
["2130899","其他普惠金融发展支出",{"v":19,"d":"19.00"}]
["221","住房保障支出",{"v":1448,"d":"1448.00"}]
["22102","住房改革支出",{"v":1448,"d":"1448.00"}]
["2210201","住房公积金",{"v":1448,"d":"1448.00"}]
["224","灾害防治及应急管理支出",{"v":263,"d":"263.00"}]
["22401","应急管理事务",{"v":22,"d":"22.00"}]
["2240199","其他应急管理支出",{"v":22,"d":"22.00"}]
["22402","消防救援事务",{"v":241,"d":"241.00"}]
["2240204","消防应急救援",{"v":27,"d":"27.00"}]
["2240299","其他消防救援事务支出",{"v":214,"d":"214.00"}]
["229","其他支出",{"v":5,"d":"5.00"}]
["22999","其他支出",{"v":5,"d":"5.00"}]
["2299999","其他支出",{"v":5,"d":"5.00"}]
[]
[null,"二、预备费"]
[null,"三、转移性支出",{"v":33219,"d":"33219.00"}]
[null,"  1.上解上级支出",{"v":24761,"d":"24761.00"}]
[null,"  2.援助其他地区支出"]
[null,"  3.安排预算稳定调节基金",{"v":8458,"d":"8458.00"}]
[null,"  4.年终结转"]
[]
[null,"支出合计",{"v":75356,"d":"75356.00"}]
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[{"$nulls":6},"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            "]

{"sheet":"3一般公共预算基本支出","index":2,"n_rows":35,"n_cols":3,"rows_kept":35,"merged":[[1,0,1,2],[2,0,2,1],[3,0,3,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
["表3"]
["2023年一般公共预算基本支出决算表"]
["单位（部门）名称：慈溪市人民政府宗汉街道办事处",null,"单位：万元"]
["政府经济分类科目",null,"决算数"]
["科目编码","科目名称"]
["**","合计",{"v":23037,"d":"23037.00"}]
["501","  机关工资福利支出",{"v":5160,"d":"5160.00"}]
["50101","    工资奖金津补贴",{"v":3212,"d":"3212.00"}]
["50102","    社会保障缴费",{"v":602,"d":"602.00"}]
["50103","    住房公积金",{"v":373,"d":"373.00"}]
["50199","    其他工资福利支出",{"v":973,"d":"973.00"}]
["502","  机关商品和服务支出",{"v":463,"d":"463.00"}]
["50201","    办公经费",{"v":331,"d":"331.00"}]
["50202","    会议费"]
["50203","    培训费"]
["50204","    专用材料购置费"]
["50205","    委托业务费",{"v":3,"d":"3.00"}]
["50206","    公务接待费",{"v":5,"d":"5.00"}]
[50207,"    因公出国（境）费用"]
["50208","    公务用车运行维护费",{"v":9,"d":"9.00"}]
[50209,"    维修（护）费"]
["50299","    其他商品和服务支出",{"v":115,"d":"115.00"}]
["503","  机关资本性支出(一)",{"v":0,"d":"0.00"}]
["50306","    设备购置"]
["505","  对事业单位经常性补助",{"v":16517,"d":"16517.00"}]
["50501","    工资福利支出",{"v":15296,"d":"15296.00"}]
["50502","    商品和服务支出",{"v":1221,"d":"1221.00"}]
["506","  对事业单位资本性补助",{"v":0,"d":"0.00"}]
["50601","    资本性支出(一)"]
["509","  对个人和家庭的补助",{"v":897,"d":"897.00"}]
["50901","    社会福利和救助",{"v":292,"d":"292.00"}]
["50902","    助学金\n"]
["50903","    个人农业生产补贴"]
[50905,"    离退休费"]
[50999,"    其他对个人和家庭的补助",{"v":605,"d":"605.00"}]

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["表04"]
["2023年地方财政政府性基金收支决算表"]
["单位（部门）名称：慈溪市人民政府宗汉街道办事处"]
["项        目","决算数","科目名称","决算数"]
["一、基金收入",{"v":0,"d":"0.00"},"一、政府性基金预算支出",{"v":5728,"d":"5728.00"}]
["1、国有土地使用权出让金收入",null,"（一）城乡社区支出",{"v":5549,"d":"5549.00"}]
["2、国有土地收益基金收入",null,"    1、国有土地使用权出让收入及对应专项债务收入安排的",{"v":5071,"d":"5071.00"}]
["3、农业土地开发资金收入",null,"       其中：征地和拆迁补偿支出",{"v":162,"d":"162.00"}]
["4、城市基础设施配套费收入",null,"             城市建设支出",{"v":1500,"d":"1500.00"}]
["5、其他政府性基金收入",null,"             农村基础设施建设支出",{"v":1932,"d":"1932.00"}]
[null,null,"             补助被征地农民支出",{"v":355,"d":"355.00"}]
[null,null,"             农村社会事业支出",{"v":264,"d":"264.00"}]
[null,null,"             农业农村生态环境支出",{"v":162,"d":"162.00"}]
[null,null,"             其他国有土地使用权出让收入安排的支出",{"v":696,"d":"696.00"}]
[null,null,"    2、城市基础设施配套费安排的支出",{"v":478,"d":"478.00"}]
[null,null,"        其中：城市公共设施",{"v":478,"d":"478.00"}]
[null,null,"（二）其他支出",{"v":179,"d":"179.00"}]
[null,null,"     1、其他政府性基金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"}]
[null,null,"     2、彩票公益金安排的支出",{"v":179,"d":"179.00"}]
["二、地方政府专项债务收入",null,"      其中：用于社会福利的彩票公益金支出",{"v":179,"d":"179.00"}]
["三、转移性收入",{"v":5728,"d":"5728.00"},"           用于体育事业的彩票公益金支出",{"v":130,"d":"130.00"}]
["    1、政府性基金补助收入",{"v":5728,"d":"5728.00"},"           用于残疾人事业的彩票公益金支出",{"v":49,"d":"49.00"}]
["    2、上年结余收入",null," 二、调出资金"]
["    3、调入资金",null," 三、年终结余"]
["    4、地方政府专项债务收入",null," 四、地方政府专项债务还本支出"]
["    5、地方政府专项债务转贷收入",null," 五、地方政府专项债务转贷支出"]
["收入总计",{"v":5728,"d":"5728.00"},"支出总计",{"v":5728,"d":"5728.00"}]

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["表5"]
["2023年“三公”经费决算表 "]
["单位（部门）名称：慈溪市人民政府宗汉街道办事处",{"$nulls":3},"单位：万元"]
["项  目",null,"资金类别","预算数","决算数"]
["因公出国（境）费","一般因公出国（境）费用","小计",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
[null,null,"一般公共预算安排数",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
[null,null,"政府性基金预算安排数"]
[null,null,"其他资金安排数"]
[null,"学术交流因公出国（境）费用 ","小计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"一般公共预算安排数"]
[null,null,"政府性基金预算安排数"]
[null,null,"其他资金安排数"]
["公务接待费",null,"小计",{"v":45,"d":"45.00"},4.66]
[null,null,"一般公共预算安排数",{"v":45,"d":"45.00"},4.66]
[null,null,"政府性基金预算安排数"]
[null,null,"其他资金安排数"]
["公务用车购置及运行费","购置费","小计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"一般公共预算安排数"]
[null,null,"政府性基金预算安排数"]
[null,null,"其他资金安排数"]
[null,"运行费","小计",{"v":11,"d":"11.00"},8.62]
[null,null,"一般公共预算安排数",{"v":11,"d":"11.00"},8.62]
[null,null,"政府性基金预算安排数"]
[null,null,"其他资金安排数"]
["“三公”经费总计",null,"合计",{"v":58,"d":"58.00"},13.28]
[null,null,"一般公共预算安排数",{"v":58,"d":"58.00"},13.28]
[null,null,"政府性基金预算安排数",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"其他资金安排数",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]