{"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"],"not_rendered":{"external_links":1,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"01收支预算总表","index":0,"n_rows":24,"n_cols":4,"rows_kept":24,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3],[24,0,24,1]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表01"]
["收支预算总表"]
["单位名称：慈溪市房屋征收所",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",390.66,"一、社会保障和就业支出",18.57]
["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"行政事业单位养老支出",18.57]
["三、国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"事业单位离退休",2.88]
["四、财政专户管理资金收入",{"v":0,"d":"0.00"},"机关事业单位基本养老保险缴费支出",10.46]
["五、事业收入",{"v":0,"d":"0.00"},"机关事业单位职业年金缴费支出",5.23]
["六、事业单位经营收入",{"v":0,"d":"0.00"},"二、卫生健康支出",5.09]
["七、上级补助收入",{"v":0,"d":"0.00"},"行政事业单位医疗",5.09]
["八、附属单位上缴收入",{"v":0,"d":"0.00"},"事业单位医疗",3.76]
["九、其他收入",{"v":0,"d":"0.00"},"公务员医疗补助",1.33]
[null,null,"三、城乡社区支出",353.72]
[null,null,"城乡社区管理事务",353.72]
[null,null,"行政运行",292.42]
[null,null,"其他城乡社区管理事务支出",{"v":61.3,"d":"61.30"}]
[null,null,"四、住房保障支出",13.28]
[null,null,"住房改革支出",13.28]
[null,null,"住房公积金",13.28]
["本年收入合计",390.66,"本年支出合计",390.66]
["上年结转",{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"}]
["收入总计",390.66,"支出总计",390.66]

{"sheet":"02收入预算总表","index":1,"n_rows":7,"n_cols":17,"rows_kept":7,"merged":[[1,0,1,16],[2,0,2,14],[2,15,2,16],[3,0,4,0],[3,1,4,1],[3,2,3,10],[3,11,3,16]],"flags":["formulas_cached_only"]}
[{"$nulls":16},"表02"]
["收入预算总表"]
["单位名称：慈溪市房屋征收所",{"$nulls":14},"单位：万元"]
["单位名称","总计","本年收入",{"$nulls":8},"上年结转"]
[null,null,"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","财政专户管理资金","事业收入","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","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",390.66,390.66,{"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"}]
["慈溪市房屋征收所",390.66,390.66,{"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":22,"n_cols":9,"rows_kept":22,"merged":[[1,0,1,8],[2,0,2,6],[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"]}
[{"$nulls":8},"表03"]
["支出预算总表"]
["单位名称：慈溪市房屋征收所",{"$nulls":7},"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",390.66,290.15,39.21,{"v":61.3,"d":"61.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",18.57,18.57,{"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"}]
["20805","行政事业单位养老支出",18.57,18.57,{"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"}]
["2080502","事业单位离退休",2.88,2.88,{"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"}]
["2080505","机关事业单位基本养老保险缴费支出",10.46,10.46,{"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"}]
["2080506","机关事业单位职业年金缴费支出",5.23,5.23,{"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"}]
["210","卫生健康支出",5.09,5.09,{"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"}]
["21011","行政事业单位医疗",5.09,5.09,{"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"}]
["2101102","事业单位医疗",3.76,3.76,{"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"}]
["2101103","公务员医疗补助",1.33,1.33,{"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"}]
["212","城乡社区支出",353.72,253.21,39.21,{"v":61.3,"d":"61.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21201","城乡社区管理事务",353.72,253.21,39.21,{"v":61.3,"d":"61.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120101","行政运行",292.42,253.21,39.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120199","其他城乡社区管理事务支出",{"v":61.3,"d":"61.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":61.3,"d":"61.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",13.28,13.28,{"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"}]
["22102","住房改革支出",13.28,13.28,{"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"}]
["2210201","住房公积金",13.28,13.28,{"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":"04财政拨款收支预算总表","index":3,"n_rows":27,"n_cols":4,"rows_kept":27,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3],[27,0,27,1]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表04"]
["财政拨款收支预算总表"]
["单位名称：慈溪市房屋征收所",null,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",390.66,"一、本年支出",390.66]
["    一般公共预算拨款",390.66,"1.社会保障和就业支出",18.57]
["    政府性基金预算拨款",{"v":0,"d":"0.00"},"    行政事业单位养老支出",18.57]
["    国有资本经营预算拨款",{"v":0,"d":"0.00"},"        事业单位离退休",2.88]
[null,null,"        机关事业单位基本养老保险缴费支出",10.46]
[null,null,"        机关事业单位职业年金缴费支出",5.23]
[null,null,"2.卫生健康支出",5.09]
[null,null,"    行政事业单位医疗",5.09]
[null,null,"        事业单位医疗",3.76]
[null,null,"        公务员医疗补助",1.33]
[null,null,"3.城乡社区支出",353.72]
[null,null,"    城乡社区管理事务",353.72]
[null,null,"        行政运行",292.42]
[null,null,"        其他城乡社区管理事务支出",{"v":61.3,"d":"61.30"}]
[null,null,"4.住房保障支出",13.28]
[null,null,"    住房改革支出",13.28]
[null,null,"        住房公积金",13.28]
["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",390.66,"支出总计",390.66]

{"sheet":"05一般公共预算支出表","index":4,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[1,0,1,7],[2,0,2,6],[3,0,3,1],[3,2,4,2],[3,3,3,5],[3,6,3,7],[24,0,24,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表05"]
["一般公共预算支出表"]
["单位名称：慈溪市房屋征收所",{"$nulls":6},"单位:万元"]
["功能科目",null,"2022年执行数","2023年预算数",null,null,"2023年预算数比2022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"]
[null,"合计",388.27,390.66,329.36,{"v":61.3,"d":"61.30"},"2.39","0.62%"]
["208","社会保障和就业支出",18.55,18.57,18.57,{"v":0,"d":"0.00"},"0.02","0.11%"]
["20805","行政事业单位养老支出",18.55,18.57,18.57,{"v":0,"d":"0.00"},"0.02","0.11%"]
["2080502","事业单位离退休",2.88,2.88,2.88,{"v":0,"d":"0.00"},"0.00","0.00%"]
["2080505","机关事业单位基本养老保险缴费支出",10.45,10.46,10.46,{"v":0,"d":"0.00"},"0.01","0.10%"]
["2080506","机关事业单位职业年金缴费支出",5.22,5.23,5.23,{"v":0,"d":"0.00"},"0.01","0.19%"]
["210","卫生健康支出",5.77,5.09,5.09,{"v":0,"d":"0.00"},"-0.68","-11.79%"]
["21011","行政事业单位医疗",5.77,5.09,5.09,{"v":0,"d":"0.00"},"-0.68","-11.79%"]
["2101102","事业单位医疗",4.29,3.76,3.76,{"v":0,"d":"0.00"},"-0.53","-12.35%"]
["2101103","公务员医疗补助",1.48,1.33,1.33,{"v":0,"d":"0.00"},"-0.15","-10.14%"]
["212","城乡社区支出",350.38,353.72,292.42,{"v":61.3,"d":"61.30"},"3.34","0.95%"]
["21201","城乡社区管理事务",297.72,353.72,292.42,{"v":61.3,"d":"61.30"},"56.00","18.81%"]
["2120101","行政运行",294.99,292.42,292.42,{"v":0,"d":"0.00"},"-2.57","-0.87%"]
["2120199","其他城乡社区管理事务支出",2.73,{"v":61.3,"d":"61.30"},{"v":0,"d":"0.00"},{"v":61.3,"d":"61.30"},"58.57","2145.42%"]
["21299","其他城乡社区支出",52.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-52.66","-100.00%"]
["2129999","其他城乡社区支出",52.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-52.66","-100.00%"]
["221","住房保障支出",13.57,13.28,13.28,{"v":0,"d":"0.00"},"-0.29","-2.14%"]
["22102","住房改革支出",13.57,13.28,13.28,{"v":0,"d":"0.00"},"-0.29","-2.14%"]
["2210201","住房公积金",13.57,13.28,13.28,{"v":0,"d":"0.00"},"-0.29","-2.14%"]

{"sheet":"06一般公共预算基本支出表","index":5,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[1,0,1,4],[2,0,2,3],[3,0,3,1],[3,2,3,4],[33,0,33,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"表06"]
["一般公共预算基本支出表"]
["单位名称：慈溪市房屋征收所",{"$nulls":3},"单位：万元"]
["部门预算支出经济分类科目",null,"2023年基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
[null,"合计",329.36,290.15,39.21]
["301","工资福利支出",286.26,286.26,{"v":0,"d":"0.00"}]
["30101","基本工资",27.03,27.03,{"v":0,"d":"0.00"}]
["30107","绩效工资",72.35,72.35,{"v":0,"d":"0.00"}]
["30108","机关事业单位基本养老保险缴费",10.46,10.46,{"v":0,"d":"0.00"}]
["30109","职业年金缴费",5.23,5.23,{"v":0,"d":"0.00"}]
["30110","职工基本医疗保险缴费",3.76,3.76,{"v":0,"d":"0.00"}]
["30111","公务员医疗补助缴费",1.33,1.33,{"v":0,"d":"0.00"}]
["30112","其他社会保障缴费",0.75,0.75,{"v":0,"d":"0.00"}]
["30113","住房公积金",13.28,13.28,{"v":0,"d":"0.00"}]
["30199","其他工资福利支出",152.07,152.07,{"v":0,"d":"0.00"}]
["302","商品和服务支出",39.21,{"v":0,"d":"0.00"},39.21]
["30201","办公费",3.32,{"v":0,"d":"0.00"},3.32]
["30205","水费",0.45,{"v":0,"d":"0.00"},0.45]
["30206","电费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["30207","邮电费",1.65,{"v":0,"d":"0.00"},1.65]
["30209","物业管理费",{"v":10.5,"d":"10.50"},{"v":0,"d":"0.00"},{"v":10.5,"d":"10.50"}]
["30211","差旅费",0.05,{"v":0,"d":"0.00"},0.05]
["30213","维修(护)费",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"}]
["30216","培训费",{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0.4,"d":"0.40"}]
["30217","公务接待费",0.08,{"v":0,"d":"0.00"},0.08]
["30228","工会经费",3.42,{"v":0,"d":"0.00"},3.42]
["30229","福利费",{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"},{"v":6.4,"d":"6.40"}]
["30231","公务用车运行维护费",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"}]
["30299","其他商品和服务支出",2.04,{"v":0,"d":"0.00"},2.04]
["303","对个人和家庭的补助",3.89,3.89,{"v":0,"d":"0.00"}]
["30307","医疗费补助",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["30399","其他对个人和家庭的补助",3.09,3.09,{"v":0,"d":"0.00"}]

{"sheet":"07三公经费预算表","index":6,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[1,0,1,1],[12,0,12,1]],"flags":["formulas_cached_only"]}
[null,"表07"]
["一般公共预算“三公”经费支出表"]
["单位名称：慈溪市房屋征收所","单位:万元"]
["项  目","2023年预算数"]
["合计",5.48]
["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",0.08]
["3.公务用车购置及运行费",{"v":5.4,"d":"5.40"}]
["    其中：公务用车购置",{"v":0,"d":"0.00"}]
["        公务用车运行维护费",{"v":5.4,"d":"5.40"}]

{"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],[2,0,2,3],[3,0,3,1],[3,2,3,4],[6,0,6,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"表08"]
["政府性基金预算支出表"]
["单位名称：慈溪市房屋征收所",{"$nulls":3},"单位:万元"]
["功能科目",null,"2023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"]
[]
["慈溪市房屋征收所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],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,3,4],[6,0,6,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"表09"]
["国有资本经营预算支出表"]
["单位名称：慈溪市房屋征收所",{"$nulls":3},"单位:万元"]
["科目编码","科目名称","2023年国有资本经营预算支出表"]
[null,null,"合计","基本支出","项目支出"]
[]
["慈溪市房屋征收所没有国有资本经营基金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":7,"n_cols":9,"rows_kept":7,"merged":[[1,0,1,8],[2,0,2,6],[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"]}
[{"$nulls":8},"表10"]
["2023年项目支出预算表"]
["单位名称：慈溪市房屋征收所",{"$nulls":7},"单位:万元"]
["单位名称","项目名称","合计","财政拨款（补助）",{"$nulls":3},"财政专户管\n理资金","单位资金"]
[{"$nulls":3},"小计","一般公共预算","政府性基金\n预算","国有资本经营预算"]
["合计",null,"61.30","61.30","61.30","0.00","0.00","0.00","0.00"]
["  慈溪市房屋征收所","部门经费项目","61.30","61.30","61.30","0.00","0.00","0.00","0.00"]