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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：慈溪市匡堰镇人民政府","单位：万元"]
["项        目","决算数"]
["一、一般公共预算收入小计",{"v":17766.616454,"d":"17766.62"}]
[" 1、税收收入",{"v":16413.453288,"d":"16413.45"}]
[" (1)增值税（地方级）",{"v":9323.411494,"d":"9323.41"}]
[" (2)企业所得税（地方级）",{"v":2668.922475,"d":"2668.92"}]
[" (3)个人所得税（地方级）",{"v":1086.686072,"d":"1086.69"}]
[" (4)城市维护建设税",{"v":1020.555965,"d":"1020.56"}]
[" (5)城镇土地使用税",{"v":530.382038,"d":"530.38"}]
[" (6)房产税",{"v":763.5680629999999,"d":"763.57"}]
[" (7)印花税",{"v":292.938656,"d":"292.94"}]
[" (8)土地增值税",{"v":198.544351,"d":"198.54"}]
[" (9)契税",{"v":219.912534,"d":"219.91"}]
[" (10)耕地占用税",{"v":15.427026000000001,"d":"15.43"}]
[" (11)资源税",{"v":293.104614,"d":"293.10"}]
[" (12)其他税收收入"]
[" 2、非税收入",{"v":1353.163166,"d":"1353.16"}]
[" (1)教育费附加收入",{"v":564.970456,"d":"564.97"}]
[" (2)地方教育附加收入",{"v":404.170327,"d":"404.17"}]
[" (3)文化事业建设费收入"]
[" (4)残疾人就业保障金收入",{"v":384.022383,"d":"384.02"}]
[" (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":3946,"d":"3946.00"}]
["  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":3495,"d":"3495.00"}]
["  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":451,"d":"451.00"}]
["  6.上年结余收入"]
["收入合计",{"v":21712.616454,"d":"21712.62"}]

{"sheet":"2一般公共预算功能分类支出","index":1,"n_rows":138,"n_cols":3,"rows_kept":138,"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：慈溪市匡堰镇人民政府",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",15811.73]
["201","一般公共服务支出",{"v":1781.546439,"d":"1781.55"}]
["20101","人大事务",4.08]
["2010108","代表工作",1.08]
["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":1712.9664050000001,"d":"1712.97"}]
["2010301","行政运行",{"v":1680.346405,"d":"1680.35"}]
["2010306","政务公开审批",16.62]
["2010399","其他政府办公厅（室）及相关机构事务支出",{"v":16,"d":"16.00"}]
["20106","财政事务",{"v":40.691934,"d":"40.69"}]
["2010650","事业运行",{"v":40.691934,"d":"40.69"}]
["20129","群众团体事务",{"v":2.5,"d":"2.50"}]
["2012902","一般行政管理事务",{"v":2.5,"d":"2.50"}]
["20132","组织事务",{"v":21.3081,"d":"21.31"}]
["2013299","其他组织事务支出",{"v":21.3081,"d":"21.31"}]
["204","公共安全支出",{"v":1089.2954849999999,"d":"1089.30"}]
["20402","公安",{"v":693.8035,"d":"693.80"}]
["2040202","一般行政管理事务",5.32]
["2040299","其他公安支出",{"v":688.4835,"d":"688.48"}]
["20499","其他公共安全支出",{"v":395.491985,"d":"395.49"}]
["2049999","其他公共安全支出",{"v":395.491985,"d":"395.49"}]
["205","教育支出",{"v":6606.992143,"d":"6606.99"}]
["20502","普通教育",{"v":6456.08591,"d":"6456.09"}]
["2050201","学前教育",{"v":1651.81194,"d":"1651.81"}]
["2050202","小学教育",{"v":4160.391807999999,"d":"4160.39"}]
["2050203","初中教育",{"v":640.882162,"d":"640.88"}]
["2050299","其他普通教育支出",{"v":3,"d":"3.00"}]
["20504","成人教育",{"v":150.90623300000001,"d":"150.91"}]
["2050402","成人中等教育",{"v":149.40623300000001,"d":"149.41"}]
["2050499","其他成人教育支出",{"v":1.5,"d":"1.50"}]
["206","科学技术支出",{"v":5,"d":"5.00"}]
["20604","技术研究与开发",{"v":5,"d":"5.00"}]
["2060499","其他技术研究与开发支出",{"v":5,"d":"5.00"}]
["207","文化旅游体育与传媒支出",{"v":322.642183,"d":"322.64"}]
["20701","文化和旅游",{"v":322.642183,"d":"322.64"}]
["2070109","群众文化",{"v":199.89218300000002,"d":"199.89"}]
["2070111","文化创作与保护",{"v":15,"d":"15.00"}]
["2070199","其他文化和旅游支出",107.75]
["208","社会保障和就业支出",{"v":1139.554461,"d":"1139.55"}]
["20801","人力资源和社会保障管理事务",{"v":30.217928999999998,"d":"30.22"}]
["2080199","其他人力资源和社会保障管理事务支出",{"v":30.217928999999998,"d":"30.22"}]
["20802","民政管理事务",0.65]
["2080206","社会组织管理",0.65]
["20805","行政事业单位养老支出",{"v":300.086706,"d":"300.09"}]
["2080501","行政单位离退休",26.95]
["2080502","事业单位离退休",{"v":27.4083,"d":"27.41"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":163.8224,"d":"163.82"}]
["2080506","机关事业单位职业年金缴费支出",{"v":81.906006,"d":"81.91"}]
["20808","抚恤",{"v":87.451796,"d":"87.45"}]
["2080802","伤残抚恤",{"v":5.933808,"d":"5.93"}]
["2080803","在乡复员、退伍军人生活补助",{"v":17.638008,"d":"17.64"}]
["2080806","农村籍退役士兵老年生活补助",{"v":49.3992,"d":"49.40"}]
["2080899","其他优抚支出",{"v":14.48078,"d":"14.48"}]
["20809","退役安置",0.71]
["2080999","其他退役安置支出",0.71]
["20810","社会福利",{"v":208.78168,"d":"208.78"}]
["2081001","儿童福利",{"v":25.8684,"d":"25.87"}]
["2081006","养老服务",{"v":182.91328000000001,"d":"182.91"}]
["20811","残疾人事业",{"v":208.2857,"d":"208.29"}]
["2081105","残疾人就业",{"v":12.1429,"d":"12.14"}]
["2081106","残疾人体育",{"v":0.097,"d":"0.10"}]
["2081107","残疾人生活和护理补贴",{"v":158.1939,"d":"158.19"}]
["2081199","其他残疾人事业支出",{"v":37.8519,"d":"37.85"}]
["20819","最低生活保障",{"v":225.36845,"d":"225.37"}]
["2081901","城市最低生活保障金支出",{"v":52.41895,"d":"52.42"}]
["2081902","农村最低生活保障金支出",{"v":172.9495,"d":"172.95"}]
["20821","特困人员救助供养",{"v":22.2623,"d":"22.26"}]
["2082101","城市特困人员救助供养支出",{"v":2.134,"d":"2.13"}]
["2082102","农村特困人员救助供养支出",{"v":20.1283,"d":"20.13"}]
["20825","其他生活救助",{"v":55.3359,"d":"55.34"}]
["2082502","其他农村生活救助",{"v":55.3359,"d":"55.34"}]
["20828","退役军人管理事务",{"v":0.404,"d":"0.40"}]
["2082804","拥军优属",{"v":0.404,"d":"0.40"}]
["210","卫生健康支出",1011.21]
["21003","基层医疗卫生机构",418.07]
["2100302","乡镇卫生院",418.07]
["21004","公共卫生",{"v":190.2,"d":"190.20"}]
["2100408","基本公共卫生服务",76.32]
["2100409","重大公共卫生服务",0.72]
["2100410","突发公共卫生事件应急处理",{"v":111.1,"d":"111.10"}]
["2100499","其他公共卫生支出",{"v":2.055,"d":"2.06"}]
["21007","计划生育事务",{"v":243.57609,"d":"243.58"}]
["2100717","计划生育服务",{"v":0.33009,"d":"0.33"}]
["2100799","其他计划生育事务支出",{"v":243.246,"d":"243.25"}]
["21011","行政事业单位医疗",{"v":94.37872800000001,"d":"94.38"}]
["2101101","行政单位医疗",35.73]
["2101102","事业单位医疗",{"v":37.288058,"d":"37.29"}]
["2101103","公务员医疗补助",{"v":21.360670000000002,"d":"21.36"}]
["21016","老龄卫生健康事务",{"v":64.992,"d":"64.99"}]
["2101601","老龄卫生健康事务",{"v":64.992,"d":"64.99"}]
["211","节能环保支出",{"v":7,"d":"7.00"}]
["21111","污染减排",{"v":7,"d":"7.00"}]
["2111103","减排专项支出",{"v":7,"d":"7.00"}]
["212","城乡社区支出",{"v":1336.368747,"d":"1336.37"}]
["21201","城乡社区管理事务",{"v":0.62015,"d":"0.62"}]
["2120199","其他城乡社区管理事务支出",{"v":0.62015,"d":"0.62"}]
["21202","城乡社区规划与管理",{"v":482.324597,"d":"482.32"}]
["2120201","城乡社区规划与管理",{"v":482.324597,"d":"482.32"}]
["21203","城乡社区公共设施",{"v":853.424,"d":"853.42"}]
["2120399","其他城乡社区公共设施支出",{"v":853.424,"d":"853.42"}]
["213","农林水支出",{"v":1737.451984,"d":"1737.45"}]
["21301","农业农村",{"v":685.2766839999999,"d":"685.28"}]
["2130104","事业运行",{"v":434.27879400000006,"d":"434.28"}]
["2130120","稳定农民收入补贴",{"v":8.3455,"d":"8.35"}]
["2130122","农业生产发展",{"v":106.08238999999999,"d":"106.08"}]
["2130126","农村社会事业",134.07]
["2130199","其他农业农村支出",{"v":2.5,"d":"2.50"}]
["21307","农村综合改革",{"v":1034.4453,"d":"1034.45"}]
["2130701","对村级公益事业建设的补助",407.47]
["2130705","对村民委员会和村党支部的补助",{"v":10,"d":"10.00"}]
["2130706","对村集体经济组织的补助",{"v":616.9753,"d":"616.98"}]
["21308","普惠金融发展支出",17.73]
["2130899","其他普惠金融发展支出",17.73]
["221","住房保障支出",{"v":604.1705,"d":"604.17"}]
["22102","住房改革支出",{"v":604.1705,"d":"604.17"}]
["2210201","住房公积金",{"v":604.1705,"d":"604.17"}]
["224","灾害防治及应急管理支出",{"v":167.501015,"d":"167.50"}]
["22401","应急管理事务",{"v":39.916015,"d":"39.92"}]
["2240106","安全监管",{"v":29.916015,"d":"29.92"}]
["2240199","其他应急管理支出",{"v":10,"d":"10.00"}]
["22402","消防救援事务",{"v":127.585,"d":"127.59"}]
["2240204","消防应急救援",{"v":8.385,"d":"8.39"}]
["2240299","其他消防救援事务支出",{"v":119.2,"d":"119.20"}]
["229","其他支出",{"v":3,"d":"3.00"}]
["22999","其他支出",{"v":3,"d":"3.00"}]
["2299999","其他支出",{"v":3,"d":"3.00"}]
[null,"二、预备费"]
[null,"三、转移性支出",{"v":5556,"d":"5556.00"}]
[null,"  1.上解上级支出",5224.61]
[null,"  2.援助其他地区支出"]
[null,"  3.安排预算稳定调节基金",331.39]
[null,"  4.年终结转"]
[]
[null,"支出合计",21367.73]

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["表3"]
["2023年一般公共预算基本支出决算表"]
["单位（部门）名称：慈溪市匡堰镇人民政府",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":8925.893075,"d":"8925.89"}]
["501","  机关工资福利支出",{"v":7967.258934,"d":"7967.26"}]
[50101,"工资奖金津补贴",{"v":5675.34529,"d":"5675.35"}]
[50102,"社会保障缴费",{"v":1043.72833,"d":"1043.73"}]
[50103,"住房公积金",{"v":604.1705,"d":"604.17"}]
[50199,"其他工资福利支出",{"v":644.014814,"d":"644.01"}]
[502,"  机关商品和服务支出",{"v":711.152441,"d":"711.15"}]
[50201,"办公经费",490.51]
[50202,"会议费",0.12]
[50203,"培训费",{"v":29.191344,"d":"29.19"}]
[50204,"专用材料费",{"v":0.1377,"d":"0.14"}]
[50205,"委托业务费",{"v":4.697895,"d":"4.70"}]
[50206,"公务接待费",{"v":13.06052,"d":"13.06"}]
[50207,"因公出国（境）费用",{"v":0,"d":"0.00"}]
[50208,"公务用车运行维护费",{"v":7.013418,"d":"7.01"}]
[50209,"维修（护）费",{"v":20.821599,"d":"20.82"}]
[50299,"其他商品和服务支出",{"v":145.599965,"d":"145.60"}]
[509,"  对个人和家庭的补助",{"v":247.4817,"d":"247.48"}]
[50901,"社会福利和救助",156.21]
[50999,"其他对个人和家庭的补助",{"v":91.2717,"d":"91.27"}]

{"sheet":"4基金收支表","index":3,"n_rows":27,"n_cols":4,"rows_kept":27,"merged":[[1,0,1,3],[2,0,2,1]],"flags":["formulas_cached_only"]}
["表04"]
["2023年地方财政政府性基金收支决算表"]
["单位（部门）名称：慈溪市匡堰镇人民政府"]
["项        目","决算数","科目名称","决算数"]
["一、基金收入",7.96,"一、政府性基金预算支出",{"v":2866.04812,"d":"2866.05"}]
["1、国有土地使用权出让金收入",7.96,"（一）城乡社区支出",{"v":2765.551145,"d":"2765.55"}]
["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支出",{"v":2724.378915,"d":"2724.38"}]
["3、农业土地开发资金收入",null,"   其中：征地和拆迁补偿支出",{"v":54.61104,"d":"54.61"}]
["4、城市基础设施配套费收入",{"v":0,"d":"0.00"},"        农村基础设施建设支出",{"v":1104.009748,"d":"1104.01"}]
["5、其他政府性基金收入",{"v":0,"d":"0.00"},"        补助被征地农民支出",{"v":110.12875,"d":"110.13"}]
[null,null,"        廉租住房支出",{"v":1038,"d":"1038.00"}]
[null,null,"        农村社会事业支出",4.64]
[null,null,"        农业农村生态环境支出",{"v":7.495,"d":"7.50"}]
[null,null,"        其他国有土地使用权出让收入安排的支出",{"v":405.494377,"d":"405.49"}]
[null,null,"    2、城市基础设施配套费安排的支出",{"v":41.17223,"d":"41.17"}]
[null,null,"        其中：其他城市基础设施配套费安排的支出",41.17]
[null,null,"（二）其他支出",{"v":100.496975,"d":"100.50"}]
[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":100.496975,"d":"100.50"}]
["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":77.047475,"d":"77.05"}]
["三、转移性收入",2858.09,"           用于体育事业的彩票公益金支出",{"v":6.292,"d":"6.29"}]
["    1、政府性基金补助收入",2858.09,"           用于残疾人事业的彩票公益金支出",{"v":17.1575,"d":"17.16"}]
["    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",2866.05,"支出总计",{"v":2866.04812,"d":"2866.05"}]

{"sheet":"5三公表","index":4,"n_rows":28,"n_cols":5,"rows_kept":28,"merged":[[1,0,1,4],[3,0,3,1],[4,0,11,0],[4,1,7,1],[8,1,11,1],[12,0,15,1],[16,0,23,0],[16,1,19,1],[20,1,23,1],[24,0,27,1]],"flags":["formulas_cached_only"]}
["表5"]
["2023年“三公”经费决算表 "]
["单位（部门）名称：",null,"慈溪市匡堰镇人民政府",null,"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":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,"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",13.56,13.06]
[null,null,"一般公共预算安排数",13.56,13.06]
[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":11.2,"d":"11.20"},7.01]
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