{"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":17,"n_cols":4,"rows_kept":17,"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：慈溪市新浦镇中心小学教育集团",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":4097.614,"d":"4,097.61"},"一、教育支出",{"v":3800.594,"d":"3,800.59"}]
["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"普通教育",{"v":3800.594,"d":"3,800.59"}]
["三、国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"小学教育",{"v":3800.594,"d":"3,800.59"}]
["四、财政专户管理资金收入",{"v":0,"d":"0.00"},"二、住房保障支出",297.02]
["五、事业收入",{"v":0,"d":"0.00"},"住房改革支出",297.02]
["六、事业单位经营收入",{"v":0,"d":"0.00"},"住房公积金",297.02]
["七、上级补助收入",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["八、附属单位上缴收入",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["九、其他收入",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":4097.614,"d":"4,097.61"},"本年支出合计",{"v":4097.614,"d":"4,097.61"}]
["上年结转",{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"}]
["收  入  总  计",{"v":4097.614,"d":"4,097.61"},"支  出  总  计",{"v":4097.614,"d":"4,097.61"}]

{"sheet":"02收入预算总表","index":1,"n_rows":8,"n_cols":17,"rows_kept":8,"merged":[[1,0,1,16],[2,15,2,16],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,3,16]],"flags":["formulas_cached_only"]}
[{"$nulls":16},"表02"]
["收入预算总表"]
["部门(单位)名称：慈溪市新浦镇中心小学教育集团",{"$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":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"}]
["慈溪市新浦镇人民政府",{"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"}]

{"sheet":"03支出预算总表","index":2,"n_rows":12,"n_cols":9,"rows_kept":12,"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"]}
[{"$nulls":8},"表03"]
["支出预算总表"]
["部门(单位)名称：慈溪市新浦镇中心小学教育集团",{"$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":4097.614,"d":"4,097.61"},{"v":3527.49,"d":"3,527.49"},215.72,{"v":354.404,"d":"354.40"}]
["205","一、教育支出",{"v":3800.594,"d":"3,800.59"},{"v":3230.47,"d":"3,230.47"},215.72,{"v":354.404,"d":"354.40"}]
["   20502","   普通教育",{"v":3800.594,"d":"3,800.59"},{"v":3230.47,"d":"3,230.47"},215.72,{"v":354.404,"d":"354.40"}]
["      2050202","      小学教育",{"v":3800.594,"d":"3,800.59"},{"v":3230.47,"d":"3,230.47"},215.72,{"v":354.404,"d":"354.40"}]
["221","二、住房保障支出",297.02,297.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   22102","   住房改革支出",297.02,297.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      2210201","      住房公积金",297.02,297.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"04财政拨款收支预算总表","index":3,"n_rows":17,"n_cols":4,"rows_kept":17,"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：慈溪市新浦镇中心小学教育集团",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":4097.614,"d":"4,097.61"},"一、本年支出",{"v":4097.614,"d":"4,097.61"}]
["      一般公共预算拨款",{"v":4097.614,"d":"4,097.61"},"1. 教育支出",{"v":3800.594,"d":"3,800.59"}]
["      政府性基金预算拨款",{"v":0,"d":"0.00"},"   普通教育",{"v":3800.594,"d":"3,800.59"}]
["      国有资本经营预算拨款",{"v":0,"d":"0.00"},"      小学教育",{"v":3800.594,"d":"3,800.59"}]
[null,null,"2. 住房保障支出",297.02]
[null,null,"   住房改革支出",297.02]
[null,null,"      住房公积金",297.02]
["二、上年结转",{"v":0,"d":"0.00"},"二、结转下年",{"v":0,"d":"0.00"}]
["      一般公共预算拨款",{"v":0,"d":"0.00"}]
["      政府性基金预算拨款",{"v":0,"d":"0.00"}]
["      国有资本经营预算拨款",{"v":0,"d":"0.00"}]
["收  入  总  计",{"v":4097.614,"d":"4,097.61"},"支  出  总  计",{"v":4097.614,"d":"4,097.61"}]

{"sheet":"05一般公共预算支出表","index":4,"n_rows":17,"n_cols":8,"rows_kept":17,"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"]}
[{"$nulls":7},"表05"]
["一般公共预算支出表"]
["部门(单位)名称：慈溪市新浦镇中心小学教育集团",{"$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":4616.43,"d":"4,616.43"},{"v":4097.614,"d":"4,097.61"},{"v":3743.21,"d":"3,743.21"},{"v":354.404,"d":"354.40"},{"v":-518.816,"d":"-518.82"},"-11.24%"]
["205","一、教育支出",{"v":4312.39,"d":"4,312.39"},{"v":3800.594,"d":"3,800.59"},{"v":3446.19,"d":"3,446.19"},{"v":354.404,"d":"354.40"},{"v":-511.796,"d":"-511.80"},"-11.87%"]
["   20502","   普通教育",{"v":4290.57,"d":"4,290.57"},{"v":3800.594,"d":"3,800.59"},{"v":3446.19,"d":"3,446.19"},{"v":354.404,"d":"354.40"},{"v":-489.976,"d":"-489.98"},"-11.42%"]
["      2050202","      小学教育",{"v":4287.57,"d":"4,287.57"},{"v":3800.594,"d":"3,800.59"},{"v":3446.19,"d":"3,446.19"},{"v":354.404,"d":"354.40"},{"v":-486.976,"d":"-486.98"},"-11.36%"]
["      2050299","      其他普通教育支出",{"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%"]
["   20507","   特殊教育",{"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%"]
["      2050701","      特殊学校教育",{"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%"]
["   20599","   其他教育支出",18.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-18.82,"-100.00%"]
["      2059999","      其他教育支出",18.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-18.82,"-100.00%"]
["221","二、住房保障支出",304.04,297.02,297.02,{"v":0,"d":"0.00"},-7.02,"-2.31%"]
["   22102","   住房改革支出",304.04,297.02,297.02,{"v":0,"d":"0.00"},-7.02,"-2.31%"]
["      2210201","      住房公积金",304.04,297.02,297.02,{"v":0,"d":"0.00"},-7.02,"-2.31%"]

{"sheet":"06一般公共预算基本支出表","index":5,"n_rows":32,"n_cols":5,"rows_kept":32,"merged":[[1,0,1,4],[2,0,2,1],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"表06"]
["一般公共预算基本支出表"]
["部门(单位)名称：慈溪市新浦镇中心小学教育集团",{"$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":3743.21,"d":"3,743.21"},{"v":3527.49,"d":"3,527.49"},215.72]
["301","工资福利支出",{"v":3396.08,"d":"3,396.08"},{"v":3396.08,"d":"3,396.08"},{"v":0,"d":"0.00"}]
["   30101","   基本工资",{"v":595.2,"d":"595.20"},{"v":595.2,"d":"595.20"},{"v":0,"d":"0.00"}]
["   30102","   津贴补贴",113.98,113.98,{"v":0,"d":"0.00"}]
["   30107","   绩效工资",{"v":1725.71,"d":"1,725.71"},{"v":1725.71,"d":"1,725.71"},{"v":0,"d":"0.00"}]
["   30108","   机关事业单位基本养老保险缴费",219.32,219.32,{"v":0,"d":"0.00"}]
["   30109","   职业年金缴费",109.66,109.66,{"v":0,"d":"0.00"}]
["   30110","   职工基本医疗保险缴费",116.52,116.52,{"v":0,"d":"0.00"}]
["   30111","   公务员医疗补助缴费",30.33,30.33,{"v":0,"d":"0.00"}]
["   30112","   其他社会保障缴费",44.06,44.06,{"v":0,"d":"0.00"}]
["   30113","   住房公积金",297.02,297.02,{"v":0,"d":"0.00"}]
["   30199","   其他工资福利支出",144.28,144.28,{"v":0,"d":"0.00"}]
["302","商品和服务支出",215.72,{"v":0,"d":"0.00"},215.72]
["   30201","   办公费",{"v":25.4,"d":"25.40"},{"v":0,"d":"0.00"},{"v":25.4,"d":"25.40"}]
["   30202","   印刷费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["   30205","   水费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["   30206","   电费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["   30215","   会议费",6.68,{"v":0,"d":"0.00"},6.68]
["   30216","   培训费",15.28,{"v":0,"d":"0.00"},15.28]
["   30228","   工会经费",50.14,{"v":0,"d":"0.00"},50.14]
["   30229","   福利费",71.98,{"v":0,"d":"0.00"},71.98]
["   30299","   其他商品和服务支出",6.24,{"v":0,"d":"0.00"},6.24]
["303","对个人和家庭的补助",131.41,131.41,{"v":0,"d":"0.00"}]
["   30305","   生活补助",28.12,28.12,{"v":0,"d":"0.00"}]
["   30307","   医疗费补助",23.21,23.21,{"v":0,"d":"0.00"}]
["   30309","   奖励金",0.23,0.23,{"v":0,"d":"0.00"}]
["   30399","   其他对个人和家庭的补助",79.85,79.85,{"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：慈溪市新浦镇中心小学教育集团","单位:万元"]
["项  目","2024年预算数"]
["合  计",{"v":0,"d":"0.00"}]
["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",{"v":0,"d":"0.00"}]
["3.公务用车购置及运行费",{"v":0,"d":"0.00"}]
["   其中：公务用车购置",{"v":0,"d":"0.00"}]
["      公务用车运行维护费",{"v":0,"d":"0.00"}]

{"sheet":"08政府性基金预算支出表  ","index":7,"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"]}
[{"$nulls":4},"表08"]
["政府性基金预算支出表"]
["部门(单位)名称：慈溪市新浦镇中心小学教育集团",{"$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":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没有政府性基金预算拨款安排的支出，故本表无数据。"]

{"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"]}
[{"$nulls":4},"表09"]
["国有资本经营预算支出表"]
["部门(单位)名称：慈溪市新浦镇中心小学教育集团",{"$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"}]
["慈溪市新浦镇中心小学教育集团没有国有资本经营预算拨款安排的支出，故本表无数据。"]

{"sheet":"10项目支出预算表","index":9,"n_rows":8,"n_cols":9,"rows_kept":8,"merged":[[1,0,1,8],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,6],[3,7,4,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"表10"]
["2024年项目支出预算表"]
["部门(单位)名称：慈溪市新浦镇中心小学教育集团",{"$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":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"}]
["[517] 慈溪市新浦镇人民政府",null,{"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"}]
["   [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"}]