{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["01一般收入","02一般支出（项）","03基金收入","04基金支出（项）","05一般基本支出（经济款）","06“三公”预算 ","07部门收支总表","08部门收入总表","09部门支出总表"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"01一般收入","index":0,"n_rows":41,"n_cols":3,"rows_kept":41,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表01"]
["2024年地方财政一般公共预算收入预算表"]
["单位（部门）名称：慈溪市人民政府古塘街道办事处",null,"单位：万元"]
["项        目","预算数","备注"]
["一、本级收入",{"v":37400,"d":"37400.00"}]
[" （一）税收收入",{"v":35400,"d":"35400.00"}]
["1.增值税（地方级）",{"v":12500,"d":"12,500.00"}]
["2.企业所得税（地方级）",{"v":2400,"d":"2,400.00"}]
["3.个人所得税（地方级）",{"v":2400,"d":"2,400.00"}]
["4.城市维护建设税",{"v":1600,"d":"1,600.00"}]
["5.镇土地使用税",{"v":2800,"d":"2,800.00"}]
["6.房产税",{"v":3900,"d":"3,900.00"}]
["7.印花税",{"v":800,"d":"800.00"}]
["8.土地增值税",{"v":5000,"d":"5,000.00"}]
["9.契税",{"v":4000,"d":"4,000.00"}]
["10.耕地占用税"]
["11.资源税"]
["12.其他税收收入"]
["（二）非税收入",{"v":2000,"d":"2000.00"}]
["1.教育费附加收入",{"v":700,"d":"700.00"}]
["2.地方教育附加收入",{"v":500,"d":"500.00"}]
["3.文化事业建设费收入"]
["4.残疾人就业保障金收入",{"v":800,"d":"800.00"}]
["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":1762,"d":"1762.00"}]
["（一）上级税收返还收入"]
["（二）上级转移支付收入"]
["（三）调入资金"]
["    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"]
["（四）动用预算稳定调节基金",{"v":1762,"d":"1762.00"}]
["（五）地方政府一般债务转贷收入"]
["（六）使用结转资金"]
["收入合计",{"v":39162,"d":"39162.00"}]

{"sheet":"02一般支出（项）","index":1,"n_rows":93,"n_cols":6,"rows_kept":93,"merged":[[1,1,1,5],[2,2,2,4],[3,0,3,1],[3,2,3,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表02"]
[null,"2024年一般公共预算支出预算表"]
["单位（部门）名称：慈溪市人民政府古塘街道办事处",{"$nulls":4},"单位：万元"]
["功能分类科目",null,"2024年预算数",null,null,"备注"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合  计",{"v":13100,"d":"13,100.00"},{"v":4803.15,"d":"4,803.15"},{"v":8296.85,"d":"8,296.85"}]
[1,"一般公共预算支出",{"v":13100,"d":"13,100.00"},{"v":4803.150000000001,"d":"4,803.15"},{"v":8296.85,"d":"8,296.85"}]
["201","一、一般公共服务支出",{"v":2886.71,"d":"2,886.71"},{"v":2066.71,"d":"2,066.71"},{"v":820,"d":"820.00"}]
[20103,"   政府办公厅（室）及相关机构事务",{"v":2433.62,"d":"2,433.62"},{"v":2061.62,"d":"2,061.62"},{"v":372,"d":"372.00"}]
[2010301,"      行政运行",{"v":2061.62,"d":"2,061.62"},{"v":2061.62,"d":"2,061.62"},{"v":0,"d":"0.00"}]
[2010302,"      一般行政管理事务",{"v":358,"d":"358.00"},{"v":0,"d":"0.00"},{"v":358,"d":"358.00"}]
[2010306,"      政务公开审批",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
[20106,"   财政事务",5.09,5.09,{"v":0,"d":"0.00"}]
[2010650,"      事业运行",5.09,5.09,{"v":0,"d":"0.00"}]
[20132,"   组织事务",{"v":148,"d":"148.00"},{"v":0,"d":"0.00"},{"v":148,"d":"148.00"}]
[2013299,"      其他组织事务支出",{"v":148,"d":"148.00"},{"v":0,"d":"0.00"},{"v":148,"d":"148.00"}]
[20199,"   其他一般公共服务支出",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
[2019999,"      其他一般公共服务支出",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["204","二、公共安全支出",{"v":1764,"d":"1,764.00"},{"v":0,"d":"0.00"},{"v":1764,"d":"1,764.00"}]
[20402,"   公安",{"v":1609,"d":"1,609.00"},{"v":0,"d":"0.00"},{"v":1609,"d":"1,609.00"}]
[2040299,"      其他公安支出",{"v":1609,"d":"1,609.00"},{"v":0,"d":"0.00"},{"v":1609,"d":"1,609.00"}]
[20499,"   其他公共安全支出",{"v":155,"d":"155.00"},{"v":0,"d":"0.00"},{"v":155,"d":"155.00"}]
[2049999,"      其他公共安全支出",{"v":155,"d":"155.00"},{"v":0,"d":"0.00"},{"v":155,"d":"155.00"}]
["205","三、教育支出",{"v":2107.67,"d":"2,107.67"},{"v":1056.82,"d":"1,056.82"},{"v":1050.85,"d":"1,050.85"}]
[20501,"   教育管理事务",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
[2050199,"      其他教育管理事务支出",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
[20502,"   普通教育",{"v":1809.27,"d":"1,809.27"},824.59,984.68]
[2050201,"      学前教育",{"v":1809.27,"d":"1,809.27"},824.59,984.68]
[20504,"   成人教育",{"v":280.4,"d":"280.40"},232.23,48.17]
[2050402,"      成人中等教育",{"v":280.4,"d":"280.40"},232.23,48.17]
["206","四、科学技术支出",{"v":185,"d":"185.00"},{"v":0,"d":"0.00"},{"v":185,"d":"185.00"}]
[20604,"   技术研究与开发",{"v":185,"d":"185.00"},{"v":0,"d":"0.00"},{"v":185,"d":"185.00"}]
[2060499,"      其他技术研究与开发支出",{"v":185,"d":"185.00"},{"v":0,"d":"0.00"},{"v":185,"d":"185.00"}]
["207","五、文化旅游体育与传媒支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
[20701,"   文化和旅游",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
[2070109,"      群众文化",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["208","六、社会保障和就业支出",{"v":1218.14,"d":"1,218.14"},323.14,{"v":895,"d":"895.00"}]
[20802,"   民政管理事务",{"v":794,"d":"794.00"},{"v":0,"d":"0.00"},{"v":794,"d":"794.00"}]
[2080208,"      基层政权建设和社区治理",{"v":794,"d":"794.00"},{"v":0,"d":"0.00"},{"v":794,"d":"794.00"}]
[20805,"   行政事业单位养老支出",323.14,323.14,{"v":0,"d":"0.00"}]
[2080501,"      行政单位离退休",47.38,47.38,{"v":0,"d":"0.00"}]
[2080502,"      事业单位离退休",17.14,17.14,{"v":0,"d":"0.00"}]
[2080505,"      机关事业单位基本养老保险缴费支出",172.41,172.41,{"v":0,"d":"0.00"}]
[2080506,"      机关事业单位职业年金缴费支出",86.21,86.21,{"v":0,"d":"0.00"}]
[20810,"   社会福利",{"v":56,"d":"56.00"},{"v":0,"d":"0.00"},{"v":56,"d":"56.00"}]
[2081006,"      养老服务",{"v":56,"d":"56.00"},{"v":0,"d":"0.00"},{"v":56,"d":"56.00"}]
[20811,"   残疾人事业",{"v":10.7,"d":"10.70"},{"v":0,"d":"0.00"},{"v":10.7,"d":"10.70"}]
[2081199,"      其他残疾人事业支出",{"v":10.7,"d":"10.70"},{"v":0,"d":"0.00"},{"v":10.7,"d":"10.70"}]
[20820,"   临时救助",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
[2082001,"      临时救助支出",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
[20821,"   特困人员救助供养",{"v":7.8,"d":"7.80"},{"v":0,"d":"0.00"},{"v":7.8,"d":"7.80"}]
[2082102,"      农村特困人员救助供养支出",{"v":7.8,"d":"7.80"},{"v":0,"d":"0.00"},{"v":7.8,"d":"7.80"}]
[20825,"   其他生活救助",{"v":8.5,"d":"8.50"},{"v":0,"d":"0.00"},{"v":8.5,"d":"8.50"}]
[2082502,"      其他农村生活救助",{"v":8.5,"d":"8.50"},{"v":0,"d":"0.00"},{"v":8.5,"d":"8.50"}]
["210","七、卫生健康支出",648.03,97.03,{"v":551,"d":"551.00"}]
[21003,"   基层医疗卫生机构",{"v":390,"d":"390.00"},{"v":0,"d":"0.00"},{"v":390,"d":"390.00"}]
[2100399,"      其他基层医疗卫生机构支出",{"v":390,"d":"390.00"},{"v":0,"d":"0.00"},{"v":390,"d":"390.00"}]
[21004,"   公共卫生",{"v":116,"d":"116.00"},{"v":0,"d":"0.00"},{"v":116,"d":"116.00"}]
[2100408,"      基本公共卫生服务",{"v":111,"d":"111.00"},{"v":0,"d":"0.00"},{"v":111,"d":"111.00"}]
[2100499,"      其他公共卫生支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
[21007,"   计划生育事务",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
[2100717,"      计划生育服务",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
[2100799,"      其他计划生育事务支出",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
[21011,"   行政事业单位医疗",97.03,97.03,{"v":0,"d":"0.00"}]
[2101101,"      行政单位医疗",39.19,39.19,{"v":0,"d":"0.00"}]
[2101102,"      事业单位医疗",35.01,35.01,{"v":0,"d":"0.00"}]
[2101103,"      公务员医疗补助",22.83,22.83,{"v":0,"d":"0.00"}]
[21016,"   老龄卫生健康事务",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
[2101601,"      老龄卫生健康事务",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["211","八、节能环保支出",{"v":597,"d":"597.00"},{"v":0,"d":"0.00"},{"v":597,"d":"597.00"}]
[21104,"   自然生态保护",{"v":597,"d":"597.00"},{"v":0,"d":"0.00"},{"v":597,"d":"597.00"}]
[2110402,"      农村环境保护",{"v":597,"d":"597.00"},{"v":0,"d":"0.00"},{"v":597,"d":"597.00"}]
["212","九、城乡社区支出",{"v":2268,"d":"2,268.00"},{"v":0,"d":"0.00"},{"v":2268,"d":"2,268.00"}]
[21201,"   城乡社区管理事务",{"v":268,"d":"268.00"},{"v":0,"d":"0.00"},{"v":268,"d":"268.00"}]
[2120104,"      城管执法",{"v":268,"d":"268.00"},{"v":0,"d":"0.00"},{"v":268,"d":"268.00"}]
[21205,"   城乡社区环境卫生",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
[2120501,"      城乡社区环境卫生",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["213","十、农林水支出",{"v":1070.31,"d":"1,070.31"},944.31,{"v":126,"d":"126.00"}]
[21301,"   农业农村",944.31,944.31,{"v":0,"d":"0.00"}]
[2130104,"      事业运行",944.31,944.31,{"v":0,"d":"0.00"}]
[21307,"   农村综合改革",{"v":126,"d":"126.00"},{"v":0,"d":"0.00"},{"v":126,"d":"126.00"}]
[2130706,"      对村集体经济组织的补助",{"v":126,"d":"126.00"},{"v":0,"d":"0.00"},{"v":126,"d":"126.00"}]
["221","十一、住房保障支出",315.14,315.14,{"v":0,"d":"0.00"}]
[22102,"   住房改革支出",315.14,315.14,{"v":0,"d":"0.00"}]
[2210201,"      住房公积金",315.14,315.14,{"v":0,"d":"0.00"}]
[null,"二、预备费"]
[null,"三、转移性支出",{"v":26062,"d":"26062.00"}]
[null,"（一）上解上级支出",{"v":26062,"d":"26,062.00"},"----","----"]
[null,"（二）安排预算稳定调节基金",null,"----","----"]
[null,"（三）调出资金",null,"----","----"]
[null,"（四）地方政府一般债券还本支出",null,"----","----"]
[null,"（五）结转下年",null,"----","----"]
[null,"支出合计",{"v":39162,"d":"39162.00"},"----","----"]

{"sheet":"03基金收入","index":2,"n_rows":14,"n_cols":3,"rows_kept":14,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表03"]
["2024年地方财政政府性基金收入预算表"]
["单位（部门）名称：慈溪市人民政府古塘街道办事处",null,"单位：万元"]
["项        目","预算数","备注"]
["一、本级收入",{"v":0,"d":"0.00"}]
["（一）国有土地使用权出让收入"]
["（二）城市基础设施配套费收入"]
["二、地方政府专项债券收入"]
["三、转移性收入"]
["（一）上级转移支付收入"]
["（二）调入资金"]
["（三）地方政府专项债务转贷收入"]
["（四）使用结转资金"]
["收入合计",{"v":0,"d":"0.00"}]

{"sheet":"04基金支出（项）","index":3,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,1,3],[3,0,3,1]],"flags":["formulas_cached_only"]}
["表04"]
["2024年政府性基金支出预算表"]
[]
["单位（部门）名称：慈溪市人民政府古塘街道办事处",null,null,"单位：万元"]
["科目编码","科目名称","预算数","备  注"]
[null,"一、本级支出",{"v":0,"d":"0.00"}]
[2,"政府性基金预算支出"]
[212,"  城乡社区支出"]
[21208,"    国有土地使用权出让收入安排的支出"]
[2120804,"      农村基础设施建设支出"]
[2120899,"      其他国有土地使用权出让收入安排的支出"]
[229,"  其他支出"]
[22904,"    其他政府性基金及对应专项债务收入安排的支出"]
[2290401,"      其他政府性基金安排的支出"]
[null,"二、转移性支出",{"v":0,"d":"0.00"}]
[null,"（一）调出资金"]
[null,"（二）上解上级支出"]
[null,"（三）结转下年支出"]
[null,"（四）地方政府专项债券还本支出"]
[null,"支出合计",{"v":0,"d":"0.00"}]

{"sheet":"05一般基本支出（经济款）","index":4,"n_rows":22,"n_cols":64,"rows_kept":22,"merged":[[1,0,1,9],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,6],[4,7,4,16],[4,17,4,23],[4,24,4,29],[4,30,4,32],[4,33,4,34],[4,35,4,37],[4,38,4,39],[4,40,4,44],[4,45,4,46],[4,47,4,50],[4,51,4,52],[4,53,4,56],[4,57,4,58],[4,59,4,62]],"flags":["formulas_cached_only"]}
["表05"]
["2024年一般公共预算按政府功能与经济分类基本支出计划表"]
[]
["单位（部门）名称：慈溪市人民政府古塘街道办事处",{"$nulls":62},"单位：万元（小数点后保留二位）"]
["科目编码","功能类/经济类科目","合  计","机关工资福利支出",{"$nulls":3},"机关商品和服务支出",{"$nulls":9},"机关资本性支出（一）",{"$nulls":6},"机关资本性支出（二）",{"$nulls":5},"对事业单位经常性补助",null,null,"对事业单位资本性补助",null,"对企业补助",null,null,"对企业资本性支出",null,"对个人和家庭的补助",{"$nulls":4},"对社会保障基金补助",null,"债务利息及费用支出",{"$nulls":3},"债务还本支出",null,"转移性支出",{"$nulls":3},"预备费及预留",null,"其他支出",{"$nulls":3},"备  注"]
[{"$nulls":3}," 工资奖金津补贴","社会保障缴费","住房公积金","其他工资福利支出","办公经费","会议费","培训费","专用材料购置费","委托业务费","公务接待费","因公出国（境）费用","公务用车运行维护费","维修(护)费","其他商品和服务支出","房屋建筑物购建","基础设施建设","公务用车购置","土地征迁补偿和安置支出","设备购置","大型修缮","其他资本性支出","房屋建筑物购建","基础设施建设","公务用车购置","设备购置","大型修缮","其他资本性支出","工资福利支出","商品和服务支出","其他对事业单位补助","资本性支出（一）","资本性支出（二）","费用补贴","利息补贴","其他对企业补助","对企业资本性支出（一）","对企业资本性支出（二）","社会福利和救助","助学金","个人农业生产补贴","离退休费","其他对个人和家庭的补助","对社会保险基金补助","补充全国社会保障基金","国内债务付息","国外债务付息","国内债务发行费用","国外债务发行费用","国内债务还本","国外债务还本","上下级政府间转移性支出","援助其他地区支出","债务转贷","调出资金","预备费","预留","赠与","国家赔偿费用支出","对民间非营利组织和群众性自治组织补贴","其他支出"]
[null,"合  计",{"v":4803.15,"d":"4,803.15"},{"v":1072.67,"d":"1,072.67"},380.21,226.81,875.22,237.67,null,{"v":5.6,"d":"5.60"},null,{"v":10,"d":"10.00"},{"$nulls":4},{"v":35.4,"d":"35.40"},{"$nulls":13},{"v":1680.82,"d":"1,680.82"},170.17,{"$nulls":8},{"v":35,"d":"35.00"},{"$nulls":3},73.58]
[1,"一般公共预算支出",{"v":4803.15,"d":"4,803.15"},{"v":1072.67,"d":"1,072.67"},380.21,226.81,875.22,237.67,null,{"v":5.6,"d":"5.60"},null,{"v":10,"d":"10.00"},{"$nulls":4},{"v":35.4,"d":"35.40"},{"$nulls":13},{"v":1680.82,"d":"1,680.82"},170.17,{"$nulls":8},{"v":35,"d":"35.00"},{"$nulls":3},73.58]
[201,"  一般公共服务支出",{"v":2066.71,"d":"2,066.71"},913.29,20.87,null,806.58,237.67,null,{"v":5.6,"d":"5.60"},null,{"v":10,"d":"10.00"},{"$nulls":4},{"v":35.4,"d":"35.40"},{"$nulls":23},34.07,{"$nulls":3},3.23]
[20103,"    政府办公厅（室）及相关机构事务",{"v":2061.62,"d":"2,061.62"},913.29,20.87,null,806.58,237.67,null,{"v":5.6,"d":"5.60"},null,{"v":10,"d":"10.00"},{"$nulls":4},{"v":35.4,"d":"35.40"},{"$nulls":23},28.98,{"$nulls":3},3.23]
[20106,"    财政事务",5.09,{"$nulls":37},5.09]
[205,"  教育支出",{"v":1056.82,"d":"1,056.82"},{"$nulls":27},881.23,170.17,{"$nulls":8},0.93,{"$nulls":3},4.49]
[20502,"    普通教育",824.59,{"$nulls":27},673.95,149.32,{"$nulls":8},0.02,{"$nulls":3},{"v":1.3,"d":"1.30"}]
[20504,"    成人教育",232.23,{"$nulls":27},207.28,20.85,{"$nulls":8},0.91,{"$nulls":3},3.19]
[208,"  社会保障和就业支出",323.14,null,258.62,{"$nulls":39},64.52]
[20805,"    行政事业单位养老支出",323.14,null,258.62,{"$nulls":39},64.52]
[210,"  卫生健康支出",97.03,null,97.03]
[21011,"    行政事业单位医疗",97.03,null,97.03]
[213,"  农林水支出",944.31,159.38,3.69,null,68.64,{"$nulls":23},711.26,{"$nulls":13},1.34]
[21301,"    农业农村",944.31,159.38,3.69,null,68.64,{"$nulls":23},711.26,{"$nulls":13},1.34]
[221,"  住房保障支出",315.14,null,null,226.81,{"$nulls":24},88.33]
[22102,"    住房改革支出",315.14,null,null,226.81,{"$nulls":24},88.33]

{"sheet":"06“三公”预算 ","index":5,"n_rows":29,"n_cols":7,"rows_kept":29,"merged":[[1,0,1,6],[3,0,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6],[5,0,12,0],[5,1,8,1],[9,1,12,1],[13,0,16,1],[17,0,24,0],[17,1,20,1],[21,1,24,1],[25,0,28,1]],"flags":["formulas_cached_only"]}
["表06"]
["2024年财政拨款“三公”经费预算表 "]
["单位（部门）名称：慈溪市人民政府古塘街道办事处",{"$nulls":5},"单位：万元"]
["项  目",null,"资金类别","2024年预算数",null,null,"备 注"]
[{"$nulls":3},"合计","基本支出","项目支出"]
["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"},{"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"},{"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":42,"d":"42.00"},{"v":0,"d":"0.00"},{"v":37,"d":"37.00"}]
[null,null,"一般公共预算安排数",{"v":42,"d":"42.00"},null,{"v":37,"d":"37.00"}]
[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"},{"v":0,"d":"0.00"}]
[null,null,"一般公共预算安排数",null,null,{"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,"运行费","小计",{"v":26,"d":"26.00"},{"v":0,"d":"0.00"},{"v":26,"d":"26.00"}]
[null,null,"一般公共预算安排数",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"}]
[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":68,"d":"68.00"},{"v":0,"d":"0.00"},{"v":63,"d":"63.00"}]
[null,null,"一般公共预算安排数",{"v":68,"d":"68.00"},{"v":0,"d":"0.00"},{"v":63,"d":"63.00"}]
[null,null,"政府性基金预算安排数",{"v":0,"d":"0.00"},{"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"},{"v":0,"d":"0.00"}]

{"sheet":"07部门收支总表","index":6,"n_rows":95,"n_cols":7,"rows_kept":95,"merged":[[1,0,1,6],[1,7,2,7],[2,1,2,3],[3,0,3,1],[4,0,4,1],[4,2,4,6],[94,2,94,3]],"flags":["formulas_cached_only"]}
["表07"]
["2024年部门收支预算总表"]
[null,"（部门财政拨款收支预算总表）"]
["单位（部门）名称：慈溪市人民政府古塘街道办事处",{"$nulls":5},"单位：万元"]
["收                         入",null,"支                  出"]
["项                 目","预算数","科目编码","项目","财政拨款支出预算","其他来源支出预算","合计"]
["一、财政拨款",{"v":13100,"d":"13100.00"},1,"一般公共预算支出",{"v":13100,"d":"13,100.00"},null,{"v":13100,"d":"13,100.00"}]
["    一般公共预算拨款收入",{"v":13100,"d":"13100.00"},"201","一、一般公共服务支出",{"v":2886.71,"d":"2,886.71"},null,{"v":2886.71,"d":"2,886.71"}]
["    政府性基金预算拨款收入",null,20103,"   政府办公厅（室）及相关机构事务",{"v":2433.62,"d":"2,433.62"},null,{"v":2433.62,"d":"2,433.62"}]
["    国有资本经营预算拨款收入",null,2010301,"      行政运行",{"v":2061.62,"d":"2,061.62"},null,{"v":2061.62,"d":"2,061.62"}]
[null,null,2010302,"      一般行政管理事务",{"v":358,"d":"358.00"},null,{"v":358,"d":"358.00"}]
[null,null,2010306,"      政务公开审批",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["二、专户资金",null,20106,"   财政事务",5.09,null,5.09]
["三、事业收入",null,2010650,"      事业运行",5.09,null,5.09]
["四、事业单位经营收入",null,20132,"   组织事务",{"v":148,"d":"148.00"},null,{"v":148,"d":"148.00"}]
["五、其他收入",null,2013299,"      其他组织事务支出",{"v":148,"d":"148.00"},null,{"v":148,"d":"148.00"}]
[null,null,20199,"   其他一般公共服务支出",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
[null,null,2019999,"      其他一般公共服务支出",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
[null,null,"204","二、公共安全支出",{"v":1764,"d":"1,764.00"},null,{"v":1764,"d":"1,764.00"}]
[null,null,20402,"   公安",{"v":1609,"d":"1,609.00"},null,{"v":1609,"d":"1,609.00"}]
[null,null,2040299,"      其他公安支出",{"v":1609,"d":"1,609.00"},null,{"v":1609,"d":"1,609.00"}]
[null,null,20499,"   其他公共安全支出",{"v":155,"d":"155.00"},null,{"v":155,"d":"155.00"}]
[null,null,2049999,"      其他公共安全支出",{"v":155,"d":"155.00"},null,{"v":155,"d":"155.00"}]
[null,null,"205","三、教育支出",{"v":2107.67,"d":"2,107.67"},null,{"v":2107.67,"d":"2,107.67"}]
[null,null,20501,"   教育管理事务",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
[null,null,2050199,"      其他教育管理事务支出",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
[null,null,20502,"   普通教育",{"v":1809.27,"d":"1,809.27"},null,{"v":1809.27,"d":"1,809.27"}]
[null,null,2050201,"      学前教育",{"v":1809.27,"d":"1,809.27"},null,{"v":1809.27,"d":"1,809.27"}]
[null,null,20504,"   成人教育",{"v":280.4,"d":"280.40"},null,{"v":280.4,"d":"280.40"}]
[null,null,2050402,"      成人中等教育",{"v":280.4,"d":"280.40"},null,{"v":280.4,"d":"280.40"}]
[null,null,"206","四、科学技术支出",{"v":185,"d":"185.00"},null,{"v":185,"d":"185.00"}]
[null,null,20604,"   技术研究与开发",{"v":185,"d":"185.00"},null,{"v":185,"d":"185.00"}]
[null,null,2060499,"      其他技术研究与开发支出",{"v":185,"d":"185.00"},null,{"v":185,"d":"185.00"}]
[null,null,"207","五、文化旅游体育与传媒支出",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[null,null,20701,"   文化和旅游",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[null,null,2070109,"      群众文化",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[null,null,"208","六、社会保障和就业支出",{"v":1218.14,"d":"1,218.14"},null,{"v":1218.14,"d":"1,218.14"}]
[null,null,20802,"   民政管理事务",{"v":794,"d":"794.00"},null,{"v":794,"d":"794.00"}]
[null,null,2080208,"      基层政权建设和社区治理",{"v":794,"d":"794.00"},null,{"v":794,"d":"794.00"}]
[null,null,20805,"   行政事业单位养老支出",323.14,null,323.14]
[null,null,2080501,"      行政单位离退休",47.38,null,47.38]
[null,null,2080502,"      事业单位离退休",17.14,null,17.14]
[null,null,2080505,"      机关事业单位基本养老保险缴费支出",172.41,null,172.41]
[null,null,2080506,"      机关事业单位职业年金缴费支出",86.21,null,86.21]
[null,null,20810,"   社会福利",{"v":56,"d":"56.00"},null,{"v":56,"d":"56.00"}]
[null,null,2081006,"      养老服务",{"v":56,"d":"56.00"},null,{"v":56,"d":"56.00"}]
[null,null,20811,"   残疾人事业",{"v":10.7,"d":"10.70"},null,{"v":10.7,"d":"10.70"}]
[null,null,2081199,"      其他残疾人事业支出",{"v":10.7,"d":"10.70"},null,{"v":10.7,"d":"10.70"}]
[null,null,20820,"   临时救助",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
[null,null,2082001,"      临时救助支出",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
[null,null,20821,"   特困人员救助供养",{"v":7.8,"d":"7.80"},null,{"v":7.8,"d":"7.80"}]
[null,null,2082102,"      农村特困人员救助供养支出",{"v":7.8,"d":"7.80"},null,{"v":7.8,"d":"7.80"}]
[null,null,20825,"   其他生活救助",{"v":8.5,"d":"8.50"},null,{"v":8.5,"d":"8.50"}]
[null,null,2082502,"      其他农村生活救助",{"v":8.5,"d":"8.50"},null,{"v":8.5,"d":"8.50"}]
[null,null,"210","七、卫生健康支出",648.03,null,648.03]
[null,null,21003,"   基层医疗卫生机构",{"v":390,"d":"390.00"},null,{"v":390,"d":"390.00"}]
[null,null,2100399,"      其他基层医疗卫生机构支出",{"v":390,"d":"390.00"},null,{"v":390,"d":"390.00"}]
[null,null,21004,"   公共卫生",{"v":116,"d":"116.00"},null,{"v":116,"d":"116.00"}]
[null,null,2100408,"      基本公共卫生服务",{"v":111,"d":"111.00"},null,{"v":111,"d":"111.00"}]
[null,null,2100499,"      其他公共卫生支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,null,21007,"   计划生育事务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,null,2100717,"      计划生育服务",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null,null,2100799,"      其他计划生育事务支出",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
[null,null,21011,"   行政事业单位医疗",97.03,null,97.03]
[null,null,2101101,"      行政单位医疗",39.19,null,39.19]
[null,null,2101102,"      事业单位医疗",35.01,null,35.01]
[null,null,2101103,"      公务员医疗补助",22.83,null,22.83]
[null,null,21016,"   老龄卫生健康事务",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
[null,null,2101601,"      老龄卫生健康事务",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
[null,null,"211","八、节能环保支出",{"v":597,"d":"597.00"},null,{"v":597,"d":"597.00"}]
[null,null,21104,"   自然生态保护",{"v":597,"d":"597.00"},null,{"v":597,"d":"597.00"}]
[null,null,2110402,"      农村环境保护",{"v":597,"d":"597.00"},null,{"v":597,"d":"597.00"}]
[null,null,"212","九、城乡社区支出",{"v":2268,"d":"2,268.00"},null,{"v":2268,"d":"2,268.00"}]
[null,null,21201,"   城乡社区管理事务",{"v":268,"d":"268.00"},null,{"v":268,"d":"268.00"}]
[null,null,2120104,"      城管执法",{"v":268,"d":"268.00"},null,{"v":268,"d":"268.00"}]
[null,null,21205,"   城乡社区环境卫生",{"v":2000,"d":"2,000.00"},null,{"v":2000,"d":"2,000.00"}]
[null,null,2120501,"      城乡社区环境卫生",{"v":2000,"d":"2,000.00"},null,{"v":2000,"d":"2,000.00"}]
[null,null,"213","十、农林水支出",{"v":1070.31,"d":"1,070.31"},null,{"v":1070.31,"d":"1,070.31"}]
[null,null,21301,"   农业农村",944.31,null,944.31]
[null,null,2130104,"      事业运行",944.31,null,944.31]
[null,null,21307,"   农村综合改革",{"v":126,"d":"126.00"},null,{"v":126,"d":"126.00"}]
[null,null,2130706,"      对村集体经济组织的补助",{"v":126,"d":"126.00"},null,{"v":126,"d":"126.00"}]
[null,null,"221","十一、住房保障支出",315.14,null,315.14]
[null,null,22102,"   住房改革支出",315.14,null,315.14]
[null,null,2210201,"      住房公积金",315.14,null,315.14]
["本年收入合计",{"v":13100,"d":"13100.00"}]
["六、上级补助收入"]
["七、附属单位上缴收入"]
["八、用事业基金弥补收支差额"]
["九、上年结转"]
["其中：政府性基金预算结转",null,null,"事业单位经营支出"]
["     专户资金结转",null,null,"对附属单位补助支出"]
["     其他资金结转",null,null,"上缴上级支出"]
[]
["收  入  总  计",{"v":13100,"d":"13100.00"},"支  出  总  计",null,{"v":13100,"d":"13,100.00"},null,{"v":13100,"d":"13,100.00"}]

{"sheet":"08部门收入总表","index":7,"n_rows":9,"n_cols":14,"rows_kept":9,"merged":[[1,0,1,13],[2,0,2,3],[2,12,2,13],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13]],"flags":["formulas_cached_only"]}
["表08"]
["2024年部门收入预算总表"]
["单位（部门）名称：慈溪市人民政府古塘街道办事处",{"$nulls":11},"单位：万元"]
["单位名称","总   计","上年结转","财政拨款",{"$nulls":3},"专户资金","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","用事业基金弥补收支差额"]
[{"$nulls":3},"合计","一般公共预算","政府性基金预算","国有资本经营预算预算"]
["合计",{"v":13100,"d":"13100.00"},null,{"v":13100,"d":"13100.00"},{"v":13100,"d":"13100.00"}]
["慈溪市人民政府古塘街道办事处本级",{"v":11047,"d":"11047.00"},null,{"v":11047,"d":"11047.00"},{"v":11047,"d":"11047.00"}]
["慈溪市古塘街道成人中等文化技术学校",{"v":335,"d":"335.00"},null,{"v":335,"d":"335.00"},{"v":335,"d":"335.00"}]
["慈溪市阳光幼儿园",{"v":1718,"d":"1718.00"},null,{"v":1718,"d":"1718.00"},{"v":1718,"d":"1718.00"}]

{"sheet":"09部门支出总表","index":8,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[2,0,2,1],[3,0,4,0],[3,1,4,1],[3,2,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["表09"]
["2024年部门支出预算总表"]
["单位（部门）名称：慈溪市人民政府古塘街道办事处",{"$nulls":6},"单位：万元"]
["单位名称","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"]
[null,null,"人员支出","公用支出"]
["合计",{"v":13100,"d":"13100.00"},{"v":4344.3099999999995,"d":"4344.31"},{"v":458.84000000000003,"d":"458.84"},8296.85]
["慈溪市人民政府古塘街道办事处本级",{"v":11047,"d":"11047.00"},3369.33,288.67,{"v":7389,"d":"7389.00"}]
["慈溪市古塘街道成人中等文化技术学校",{"v":335,"d":"335.00"},231.98,20.85,82.17]
["慈溪市阳光幼儿园",{"v":1718,"d":"1718.00"},{"v":743,"d":"743.00"},149.32,825.68]