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{"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],[17,0,17,1]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表01"]
["收支预算总表"]
["单位名称：慈溪市上林初级中学",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":3089.58,"d":"3,089.58"},"一、教育支出",{"v":3168.98,"d":"3,168.98"}]
["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"普通教育",{"v":3168.98,"d":"3,168.98"}]
["三、国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"初中教育",{"v":3168.98,"d":"3,168.98"}]
["四、财政专户管理资金收入",{"v":0,"d":"0.00"},"二、住房保障支出",{"v":240.6,"d":"240.60"}]
["五、事业收入",{"v":0,"d":"0.00"},"住房改革支出",{"v":240.6,"d":"240.60"}]
["六、事业单位经营收入",{"v":0,"d":"0.00"},"住房公积金",{"v":240.6,"d":"240.60"}]
["七、上级补助收入",{"v":0,"d":"0.00"}]
["八、附属单位上缴收入",{"v":0,"d":"0.00"}]
["九、其他收入",{"v":320,"d":"320.00"}]
["本年收入合计",{"v":3409.58,"d":"3,409.58"},"本年支出合计",{"v":3409.58,"d":"3,409.58"}]
["上年结转",{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"}]
["收入总计",{"v":3409.58,"d":"3,409.58"},"支出总计",{"v":3409.58,"d":"3,409.58"}]

{"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"]}
[{"$nulls":16},"表02"]
["收入预算总表"]
["单位名称：慈溪市上林初级中学",{"$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"]
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["慈溪市上林初级中学",{"v":3409.58,"d":"3,409.58"},{"v":3089.58,"d":"3,089.58"},{"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":320,"d":"320.00"},{"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],[2,0,2,6],[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"]}
[{"$nulls":8},"表03"]
["支出预算总表"]
["单位名称：慈溪市上林初级中学",{"$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",{"v":3409.58,"d":"3,409.58"},{"v":2727.8,"d":"2,727.80"},200.29,481.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","教育支出",{"v":3168.98,"d":"3,168.98"},{"v":2487.2,"d":"2,487.20"},200.29,481.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502","普通教育",{"v":3168.98,"d":"3,168.98"},{"v":2487.2,"d":"2,487.20"},200.29,481.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050203","初中教育",{"v":3168.98,"d":"3,168.98"},{"v":2487.2,"d":"2,487.20"},200.29,481.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":240.6,"d":"240.60"},{"v":240.6,"d":"240.60"},{"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",{"v":240.6,"d":"240.60"},{"v":240.6,"d":"240.60"},{"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",{"v":240.6,"d":"240.60"},{"v":240.6,"d":"240.60"},{"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":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3],[17,0,17,1]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表04"]
["财政拨款收支预算总表"]
["单位名称：慈溪市上林初级中学",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":3089.58,"d":"3,089.58"},"一、本年支出",{"v":3089.58,"d":"3,089.58"}]
["    一般公共预算拨款",{"v":3089.58,"d":"3,089.58"},"1.教育支出",{"v":2848.98,"d":"2,848.98"}]
["    政府性基金预算拨款",{"v":0,"d":"0.00"},"    普通教育",{"v":2848.98,"d":"2,848.98"}]
["    国有资本经营预算拨款",{"v":0,"d":"0.00"},"        初中教育",{"v":2848.98,"d":"2,848.98"}]
[null,null,"2.住房保障支出",{"v":240.6,"d":"240.60"}]
[null,null,"    住房改革支出",{"v":240.6,"d":"240.60"}]
[null,null,"        住房公积金",{"v":240.6,"d":"240.60"}]
["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":3089.58,"d":"3,089.58"},"支出总计",{"v":3089.58,"d":"3,089.58"}]

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[{"$nulls":7},"表05"]
["一般公共预算支出表"]
["单位名称：慈溪市上林初级中学",{"$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"]
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["205","教育支出",{"v":3230.31,"d":"3,230.31"},{"v":2848.98,"d":"2,848.98"},{"v":2687.49,"d":"2,687.49"},161.49,"-381.33","-11.80%"]
["20501","教育管理事务",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-6.00","-100.00%"]
["2050199","其他教育管理事务支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-6.00","-100.00%"]
["20502","普通教育",{"v":3195.95,"d":"3,195.95"},{"v":2848.98,"d":"2,848.98"},{"v":2687.49,"d":"2,687.49"},161.49,"-346.97","-10.86%"]
["2050203","初中教育",{"v":3021.06,"d":"3,021.06"},{"v":2848.98,"d":"2,848.98"},{"v":2687.49,"d":"2,687.49"},161.49,"-172.08","-5.70%"]
["2050299","其他普通教育支出",174.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-174.89","-100.00%"]
["20599","其他教育支出",28.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-28.36","-100.00%"]
["2059999","其他教育支出",28.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-28.36","-100.00%"]
["208","社会保障和就业支出",37.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-37.41","-100.00%"]
["20805","行政事业单位养老支出",37.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-37.41","-100.00%"]
["2080599","其他行政事业单位养老支出",37.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-37.41","-100.00%"]
["221","住房保障支出",{"v":247.3,"d":"247.30"},{"v":240.6,"d":"240.60"},{"v":240.6,"d":"240.60"},{"v":0,"d":"0.00"},"-6.70","-2.71%"]
["22102","住房改革支出",{"v":247.3,"d":"247.30"},{"v":240.6,"d":"240.60"},{"v":240.6,"d":"240.60"},{"v":0,"d":"0.00"},"-6.70","-2.71%"]
["2210201","住房公积金",{"v":247.3,"d":"247.30"},{"v":240.6,"d":"240.60"},{"v":240.6,"d":"240.60"},{"v":0,"d":"0.00"},"-6.70","-2.71%"]

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[{"$nulls":4},"表06"]
["一般公共预算基本支出表"]
["单位名称：慈溪市上林初级中学",{"$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",{"v":2928.09,"d":"2,928.09"},{"v":2727.8,"d":"2,727.80"},200.29]
["301","工资福利支出",{"v":2611.92,"d":"2,611.92"},{"v":2611.92,"d":"2,611.92"},{"v":0,"d":"0.00"}]
["30101","基本工资",536.49,536.49,{"v":0,"d":"0.00"}]
["30102","津贴补贴",39.41,39.41,{"v":0,"d":"0.00"}]
["30107","绩效工资",{"v":1369.28,"d":"1,369.28"},{"v":1369.28,"d":"1,369.28"},{"v":0,"d":"0.00"}]
["30108","机关事业单位基本养老保险缴费",{"v":211,"d":"211.00"},{"v":211,"d":"211.00"},{"v":0,"d":"0.00"}]
["30109","职业年金缴费",{"v":105.5,"d":"105.50"},{"v":105.5,"d":"105.50"},{"v":0,"d":"0.00"}]
["30110","职工基本医疗保险缴费",73.08,73.08,{"v":0,"d":"0.00"}]
["30111","公务员医疗补助缴费",21.88,21.88,{"v":0,"d":"0.00"}]
["30112","其他社会保障缴费",14.68,14.68,{"v":0,"d":"0.00"}]
["30113","住房公积金",{"v":240.6,"d":"240.60"},{"v":240.6,"d":"240.60"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",200.29,{"v":0,"d":"0.00"},200.29]
["30201","办公费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["30205","水费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["30206","电费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["30207","邮电费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["30209","物业管理费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["30211","差旅费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["30213","维修(护)费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["30216","培训费",12.22,{"v":0,"d":"0.00"},12.22]
["30217","公务接待费",1.91,{"v":0,"d":"0.00"},1.91]
["30218","专用材料费",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["30226","劳务费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["30228","工会经费",21.83,{"v":0,"d":"0.00"},21.83]
["30229","福利费",20.37,{"v":0,"d":"0.00"},20.37]
["30231","公务用车运行维护费",{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"},{"v":2.7,"d":"2.70"}]
["30299","其他商品和服务支出",29.26,{"v":0,"d":"0.00"},29.26]
["303","对个人和家庭的补助",115.88,115.88,{"v":0,"d":"0.00"}]
["30307","医疗费补助",15.25,15.25,{"v":0,"d":"0.00"}]
["30309","奖励金",0.12,0.12,{"v":0,"d":"0.00"}]
["30399","其他对个人和家庭的补助",100.51,100.51,{"v":0,"d":"0.00"}]

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[null,"表07"]
["一般公共预算“三公”经费支出表"]
["单位名称：慈溪市上林初级中学","单位:万元"]
["项  目","2023年预算数"]
["合计",4.61]
["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",1.91]
["3.公务用车购置及运行费",{"v":2.7,"d":"2.70"}]
["    其中：公务用车购置",{"v":0,"d":"0.00"}]
["        公务用车运行维护费",{"v":2.7,"d":"2.70"}]

{"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"]}
[{"$nulls":4},"表08"]
["政府性基金预算支出表"]
["单位名称：慈溪市上林初级中学",{"$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"]
[]
["慈溪市上林初级中学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"]}
[{"$nulls":4},"表09"]
["国有资本经营预算支出表"]
["单位名称：慈溪市上林初级中学",{"$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"]
[]
["慈溪市上林初级中学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。"]

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[{"$nulls":8},"表10"]
["2023年项目支出预算表"]
["单位名称：慈溪市上林初级中学",{"$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"]
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["  慈溪市上林初级中学","部门经费项目","391.49","71.49","71.49","0.00","0.00","0.00","320.00"]