{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["01收支总表","02收入总表","03支出总表","04财政拨款收支表","05一般公共预算支出表","06一般公共预算基本支出表","07政府性基金预算支出表","08三公经费预算表"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
[{"$nulls":3},"单位预算公开表01"]
["单位收支预算总表"]
["单位名称: 慈溪市城乡环境卫生管理中心",null,null,"单位：万元"]
["收                    入",null,"支                    出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款收入",{"v":1382.72,"d":"1,382.72"},"一、城乡社区支出",{"v":8486.69,"d":"8,486.69"},{"$nulls":6},"财政拨款","专户核拨的预算外资金","事业收入(不含预算外资金)","事业单位经营收入","其他","合计","用事业基金弥补收支差额","上年结转","总计","功能科目类名称","总计","总计","结转下年","支出总计"]
["二、政府性基金预算拨款收入",{"v":7330,"d":"7,330.00"},"     城乡社区环境卫生",{"v":1156.69,"d":"1,156.69"}]
["三、国有资本经营预算收入",null,"       城乡社区环境卫生",{"v":1156.69,"d":"1,156.69"}]
["四、财政专户管理资金收入",null,"    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":5350,"d":"5,350.00"}]
["五、事业收入（不含专户资金）",null,"        农村基础设施建设支出",{"v":5350,"d":"5,350.00"}]
["六、事业单位经营收入",null,"     城市基础设施配套费安排的支出",{"v":1980,"d":"1,980.00"}]
["七、上级补助收入",null,"         城市环境卫生（城市基础设施配套）",{"v":1980,"d":"1,980.00"}]
["八、附属单位上缴收入",null,"二、社会保障和就业支出",134.11]
["九、其他收入",null,"    行政事业单位养老支出",134.11]
[null,null,"      事业单位离退休",94.02]
[null,null,"      机关事业单位基本养老保险缴费支出",26.73]
[null,null,"      机关事业单位职业年金缴费支出",13.36]
[null,null,"三、住房保障支出",78.84]
[null,null,"    住房改革支出",78.84]
[null,null,"       住房公积金",39.42]
[null,null,"        购房补贴",39.42]
[null,null,"四、卫生健康支出",13.08]
[null,null,"    行政事业单位医疗",13.08]
[null,null,"       事业单位医疗",9.19]
[null,null,"       公务员医疗补助",3.89]
["本年收入合计",8712.72,"本年支出合计",{"v":8712.720000000001,"d":"8,712.72"}]
["十、用累计盈余弥补收支差额"]
["十一、上年结转",null,"结转下年"]
["其中：一般公共预算拨款"]
["     政府性基金预算"]
["     国有资本经营预算"]
["     财政专户管理资金"]
["     其他资金"]
[]
["收  入  总  计",{"v":8712.72,"d":"8,712.72"},"支  出  总  计",{"v":8712.720000000001,"d":"8,712.72"}]
[]
["科目均细化至支出功能分类的项级科目"]

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[]
[{"$nulls":10},"单位预算公开表02"]
["单位收入预算总表"]
["单位名称:慈溪市城乡环境卫生管理中心",{"$nulls":9},"单位：万元"]
["单位名称","总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算收入","财政专户管理资金收入","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","用累计盈余弥补收支差额","上年结转"]
["慈溪市城乡环境卫生管理中心",8712.72,1382.72,7330]

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[]
[{"$nulls":8},"单位预算公开表03"]
[null,"单位支出预算总表"]
["单位名称:慈溪市城乡环境卫生管理中心",{"$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"]
["合计",null,8712.720000000001,632.9300000000001,74.04,8005.75]
[212,"一、城乡社区支出",8486.69,406.9,74.04,8005.75]
[21205,"     城乡社区环境卫生",1156.69,406.9,74.04,675.75]
[2120501,"       城乡社区环境卫生",1156.69,406.9,74.04,675.75]
[21208,"    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",5350,null,null,5350]
[2120804,"        农村基础设施建设支出",5350,null,null,5350]
[21213,"     城市基础设施配套费安排的支出",1980,null,null,1980]
[2121302,"         城市环境卫生（城市基础设施配套）",1980,null,null,1980]
[208,"二、社会保障和就业支出",134.11,134.11]
[20805,"    行政事业单位养老支出",134.11,134.11]
[2080502,"      事业单位离退休",94.02,94.02]
[2080505,"      机关事业单位基本养老保险缴费支出",26.73,26.73]
[2080506,"      机关事业单位职业年金缴费支出",13.36,13.36]
[221,"三、住房保障支出",78.84,78.84]
[22102,"    住房改革支出",78.84,78.84]
[2210201,"       住房公积金",39.42,39.42]
[2210203,"        购房补贴",39.42,39.42]
[210,"四、卫生健康支出",13.08,13.08]
[21011,"    行政事业单位医疗",13.08,13.08]
[2101102,"       事业单位医疗",9.19,9.19]
[2101103,"       公务员医疗补助",3.89,3.89]
[]
["科目细化至支出功能分类的项级科目"]

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[]
[{"$nulls":3},"单位预算公开表04"]
["财政拨款收支预算表"]
["单位名称",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",{"v":8712.72,"d":"8,712.72"},"一、本年支出",8712.720000000001]
["    一般公共预算拨款",{"v":1382.72,"d":"1,382.72"}," 1.城乡社区支出",{"v":8486.69,"d":"8,486.69"}]
["    政府性基金预算拨款",{"v":7330,"d":"7,330.00"},"    城乡社区环境卫生",{"v":1156.69,"d":"1,156.69"}]
["    国有资本经营预算拨款",null,"      城乡社区环境卫生",{"v":1156.69,"d":"1,156.69"}]
[null,null,"    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":5350,"d":"5,350.00"}]
[null,null,"      农村基础设施建设支出",{"v":5350,"d":"5,350.00"}]
[null,null,"    城市基础设施配套费安排的支出",{"v":1980,"d":"1,980.00"}]
[null,null,"      城市环境卫生（城市基础设施配套） ",{"v":1980,"d":"1,980.00"}]
[null,null,"2. 社会保障和就业支出",134.11]
[null,null,"    行政事业单位养老支出",134.11]
[null,null,"      事业单位离退休",94.02]
[null,null,"      机关事业单位基本养老保险缴费支出",26.73]
["     ",null,"      机关事业单位职业年金缴费支出",13.36]
[null,null,"3. 住房保障支出",78.84]
[null,null,"    住房改革支出",78.84]
[null,null,"       住房公积金",39.42]
[null,null,"        购房补贴",39.42]
[null,null,"4. 卫生健康支出",13.08]
[null,null,"    行政事业单位医疗",13.08]
[null,null,"       事业单位医疗",9.19]
[null,null,"       公务员医疗补助",3.89]
[]
[]
[]
["二、上年结转",null,"二、结转下年"]
["    一般公共预算拨款"]
["    政府性基金预算结转"]
["    国有资本经营预算拨款"]
[]
["收  入  总  计",{"v":8712.72,"d":"8,712.72"},"支  出  总  计",8712.720000000001]
[]
["科目细化至支出功能分类的项级科目"]

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[{"$nulls":7},"单位预算公开表05"]
["一般公共预算支出表"]
["单位名称",{"$nulls":6},"单位：万元"]
["功能科目",null,"2020年执行数","2021年预算数",null,null,"2021年预算数比2020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,2910.48,1382.72,706.97,675.75,-1527.76,{"v":-0.524916852203073,"d":"-52.49%"}]
[212,"一、城乡社区支出",2641.96,1156.69,480.94,675.75,-1485.27,{"v":-0.5621848930339596,"d":"-56.22%"}]
[21205,"     城乡社区环境卫生",2641.96,1156.69,480.94,675.75,-1485.27,{"v":-0.5621848930339596,"d":"-56.22%"}]
[2120501,"       城乡社区环境卫生",2641.96,1156.69,480.94,675.75,-1485.27,{"v":-0.5621848930339596,"d":"-56.22%"}]
[208,"二、社会保障和就业支出",179.93,134.11,134.11,null,{"v":-45.81999999999999,"d":"-45.82"},{"v":-0.25465458789529255,"d":"-25.47%"}]
[20805,"    行政事业单位养老支出",179.93,134.11,134.11,null,{"v":-45.81999999999999,"d":"-45.82"},{"v":-0.25465458789529255,"d":"-25.47%"}]
[2080502,"      事业单位离退休",{"v":141.4,"d":"141.40"},94.02,94.02,null,{"v":-47.38000000000001,"d":"-47.38"},{"v":-0.33507779349363515,"d":"-33.51%"}]
[2080505,"      机关事业单位基本养老保险缴费支出",25.69,26.73,26.73,null,{"v":1.0399999999999991,"d":"1.04"},{"v":0.040482678084857886,"d":"4.05%"}]
[2080506,"      机关事业单位职业年金缴费支出",12.84,13.36,13.36,null,{"v":0.5199999999999996,"d":"0.52"},{"v":0.040498442367601216,"d":"4.05%"}]
[221,"三、住房保障支出",75.65,78.84,78.84,null,{"v":3.1899999999999977,"d":"3.19"},{"v":0.04216787838730995,"d":"4.22%"}]
[22102,"    住房改革支出",75.65,78.84,78.84,null,{"v":3.1899999999999977,"d":"3.19"},{"v":0.04216787838730995,"d":"4.22%"}]
[2210201,"       住房公积金",36.23,39.42,39.42,null,{"v":3.190000000000005,"d":"3.19"},{"v":0.0880485785260835,"d":"8.80%"}]
[2210203,"        购房补贴",39.42,39.42,39.42,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"}]
[210,"四、卫生健康支出",12.94,13.08,13.08,null,{"v":0.14000000000000057,"d":"0.14"},{"v":0.010819165378670833,"d":"1.08%"}]
[21011,"    行政事业单位医疗",12.94,13.08,13.08,null,{"v":0.14000000000000057,"d":"0.14"},{"v":0.010819165378670833,"d":"1.08%"}]
[2101102,"       事业单位医疗",9.09,9.19,9.19,null,{"v":0.09999999999999964,"d":"0.10"},{"v":0.011001100110010962,"d":"1.10%"}]
[2101103,"       公务员医疗补助",3.85,3.89,3.89,null,{"v":0.040000000000000036,"d":"0.04"},{"v":0.010389610389610398,"d":"1.04%"}]
[]
["科目细化至支出功能分类的项级科目"]

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[{"$nulls":4},"单位预算公开表06"]
["一般公共预算基本支出表"]
["单位名称",{"$nulls":3},"单位：万元"]
["单位预算支出经济分类科目",null,"2021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,706.97,632.9300000000001,74.04]
["301","  工资福利支出",502.33000000000004,502.33000000000004]
[" 30101"," 基本工资",51.52,51.52]
[" 30102"," 津贴补贴",1.9,1.9]
[" 30103"," 奖金",22.6,22.6]
[" 30107"," 绩效工资",220.59,220.59]
[" 30108"," 机关事业单位基本养老保险缴费",26.73,26.73]
[" 30109"," 职业年金缴费",13.36,13.36]
[" 30110"," 职工基本医疗保险缴费",9.19,9.19]
[" 30111"," 公务员医疗补助缴费",3.89,3.89]
[" 30112"," 其他社会保障缴费",1.49,1.49]
[" 30113"," 住房公积金",78.84,78.84]
[" 30199"," 其他工资福利支出",72.22,72.22]
["302","  商品和服务支出",74.04,null,74.04]
[" 30201"," 办公费",10.8,null,10.8]
[" 30205"," 水费",0.3,null,0.3]
[" 30206"," 电费",3,null,3]
[" 30207"," 邮电费",3,null,3]
[" 30209"," 物业管理费",25.43,null,25.43]
[" 30213"," 维修（护）费",8.37,null,8.37]
[" 30216"," 培训费",1.28,null,1.28]
[" 30217"," 公务接待费",0.5,null,0.5]
[" 30228"," 工会经费",6,null,6]
[" 30229"," 福利费",9.96,null,9.96]
[" 30231"," 公务用车运行维护费",5.4,null,5.4]
["303","  对个人和家庭的补助",130.6,130.6]
[" 30305"," 生活补助",11.81,11.81]
[" 30307"," 医疗费补助",24.03,24.03]
[" 30309"," 奖励金",0.01,0.01]
[" 30399"," 其他对个人和家庭的补助支出",94.75,94.75]
[]
[]
["科目细化至支出单位预算支出经济分类的款级科目"]

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[{"$nulls":4},"单位预算公开表07"]
["政府性基金预算支出表"]
["单位名称",{"$nulls":3},"单位：万元"]
["功能科目",null,"本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":7330,"d":"7330.00"},null,{"v":7330,"d":"7330.00"}]
[212,"一、城乡社区支出",{"v":7330,"d":"7330.00"},null,{"v":7330,"d":"7330.00"}]
[21208,"    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":5350,"d":"5350.00"},null,5350]
[2120804,"        农村基础设施建设支出",{"v":5350,"d":"5350.00"},null,5350]
[21213,"     城市基础设施配套费安排的支出",{"v":1980,"d":"1980.00"},null,1980]
[2121302,"         城市环境卫生（城市基础设施配套）",{"v":1980,"d":"1980.00"},null,1980]
[]
[]
[]
[]
["科目细化至支出功能分类的项级科目"]
["没有数据的表格必须空表公开并注明“ XX局没有政府性基金预算拨款安排的支出，故本表无数据。”"]

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[null,"单位预算公开表08"]
["一般公共预算“三公”经费支出表"]
["单位名称","单位：万元"]
["项  目","2021年预算数"]
["合  计",5.9]
["1.因公出国（境）费用",0]
["  其中：一般因公出国（境）费用",0]
["        学术交流因公出国（境）费用",0]
["2.公务接待费",0.5]
["3.公务用车购置及运行费",5.4]
["  其中：公务用车购置",0]
["       公务用车运行维护费",5.4]