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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：慈溪市锦堂高级职业中学",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":4477.61,"d":"4,477.61"},"一、教育支出",{"v":4785.48,"d":"4,785.48"}]
["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"职业教育",{"v":4785.48,"d":"4,785.48"}]
["三、国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"中等职业教育",{"v":4785.48,"d":"4,785.48"}]
["四、财政专户管理资金收入",{"v":20,"d":"20.00"},"二、住房保障支出",312.13]
["五、事业收入",{"v":0,"d":"0.00"},"住房改革支出",312.13]
["六、事业单位经营收入",{"v":0,"d":"0.00"},"住房公积金",312.13]
["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":600,"d":"600.00"}]
["本年收入合计",{"v":5097.61,"d":"5,097.61"},"本年支出合计",{"v":5097.61,"d":"5,097.61"}]
["上年结转",{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"}]
["收入总计",{"v":5097.61,"d":"5,097.61"},"支出总计",{"v":5097.61,"d":"5,097.61"}]

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[{"$nulls":16},"表02"]
["收入预算总表"]
["单位名称：慈溪市锦堂高级职业中学",{"$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"]
["合计",{"v":5097.61,"d":"5,097.61"},{"v":4477.61,"d":"4,477.61"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},{"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"}]
["慈溪市锦堂高级职业中学",{"v":5097.61,"d":"5,097.61"},{"v":4477.61,"d":"4,477.61"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},{"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"]}
[{"$nulls":8},"表03"]
["支出预算总表"]
["单位名称：慈溪市锦堂高级职业中学",{"$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":5097.61,"d":"5,097.61"},{"v":3935.61,"d":"3,935.61"},362.47,799.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","教育支出",{"v":4785.48,"d":"4,785.48"},{"v":3623.48,"d":"3,623.48"},362.47,799.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20503","职业教育",{"v":4785.48,"d":"4,785.48"},{"v":3623.48,"d":"3,623.48"},362.47,799.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050302","中等职业教育",{"v":4785.48,"d":"4,785.48"},{"v":3623.48,"d":"3,623.48"},362.47,799.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",312.13,312.13,{"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",312.13,312.13,{"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",312.13,312.13,{"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：慈溪市锦堂高级职业中学",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":4477.61,"d":"4,477.61"},"一、本年支出",{"v":4477.61,"d":"4,477.61"}]
["    一般公共预算拨款",{"v":4477.61,"d":"4,477.61"},"1.教育支出",{"v":4165.48,"d":"4,165.48"}]
["    政府性基金预算拨款",{"v":0,"d":"0.00"},"    职业教育",{"v":4165.48,"d":"4,165.48"}]
["    国有资本经营预算拨款",{"v":0,"d":"0.00"},"        中等职业教育",{"v":4165.48,"d":"4,165.48"}]
[null,null,"2.住房保障支出",312.13]
[null,null,"    住房改革支出",312.13]
[null,null,"        住房公积金",312.13]
["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":4477.61,"d":"4,477.61"},"支出总计",{"v":4477.61,"d":"4,477.61"}]

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[{"$nulls":7},"表05"]
["一般公共预算支出表"]
["单位名称：慈溪市锦堂高级职业中学",{"$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"]
[null,"合计",{"v":4810.64,"d":"4,810.64"},{"v":4477.61,"d":"4,477.61"},{"v":4298.08,"d":"4,298.08"},179.53,"-333.03","-6.92%"]
["205","教育支出",{"v":4484.84,"d":"4,484.84"},{"v":4165.48,"d":"4,165.48"},{"v":3985.95,"d":"3,985.95"},179.53,"-319.36","-7.12%"]
["20501","教育管理事务",59.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-59.14","-100.00%"]
["2050199","其他教育管理事务支出",59.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-59.14","-100.00%"]
["20502","普通教育",{"v":37.7,"d":"37.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-37.70","-100.00%"]
["2050299","其他普通教育支出",{"v":37.7,"d":"37.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-37.70","-100.00%"]
["20503","职业教育",{"v":4347.31,"d":"4,347.31"},{"v":4165.48,"d":"4,165.48"},{"v":3985.95,"d":"3,985.95"},179.53,"-181.83","-4.18%"]
["2050302","中等职业教育",{"v":4238.33,"d":"4,238.33"},{"v":4165.48,"d":"4,165.48"},{"v":3985.95,"d":"3,985.95"},179.53,"-72.85","-1.72%"]
["2050399","其他职业教育支出",108.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-108.98","-100.00%"]
["20599","其他教育支出",{"v":40.7,"d":"40.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-40.70","-100.00%"]
["2059999","其他教育支出",{"v":40.7,"d":"40.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-40.70","-100.00%"]
["206","科学技术支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-2.00","-100.00%"]
["20602","基础研究",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-2.00","-100.00%"]
["2060208","科技人才队伍建设",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-2.00","-100.00%"]
["208","社会保障和就业支出",6.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-6.79","-100.00%"]
["20801","人力资源和社会保障管理事务",6.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-6.79","-100.00%"]
["2080199","其他人力资源和社会保障管理事务支出",6.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-6.79","-100.00%"]
["221","住房保障支出",317.01,312.13,312.13,{"v":0,"d":"0.00"},"-4.88","-1.54%"]
["22102","住房改革支出",317.01,312.13,312.13,{"v":0,"d":"0.00"},"-4.88","-1.54%"]
["2210201","住房公积金",317.01,312.13,312.13,{"v":0,"d":"0.00"},"-4.88","-1.54%"]

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[{"$nulls":4},"表06"]
["一般公共预算基本支出表"]
["单位名称：慈溪市锦堂高级职业中学",{"$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":4298.08,"d":"4,298.08"},{"v":3935.61,"d":"3,935.61"},362.47]
["301","工资福利支出",{"v":3877.49,"d":"3,877.49"},{"v":3877.49,"d":"3,877.49"},{"v":0,"d":"0.00"}]
["30101","基本工资",652.33,652.33,{"v":0,"d":"0.00"}]
["30102","津贴补贴",126.83,126.83,{"v":0,"d":"0.00"}]
["30107","绩效工资",{"v":1777.67,"d":"1,777.67"},{"v":1777.67,"d":"1,777.67"},{"v":0,"d":"0.00"}]
["30108","机关事业单位基本养老保险缴费",262.11,262.11,{"v":0,"d":"0.00"}]
["30109","职业年金缴费",131.06,131.06,{"v":0,"d":"0.00"}]
["30110","职工基本医疗保险缴费",91.04,91.04,{"v":0,"d":"0.00"}]
["30111","公务员医疗补助缴费",{"v":25.3,"d":"25.30"},{"v":25.3,"d":"25.30"},{"v":0,"d":"0.00"}]
["30112","其他社会保障缴费",18.42,18.42,{"v":0,"d":"0.00"}]
["30113","住房公积金",312.13,312.13,{"v":0,"d":"0.00"}]
["30199","其他工资福利支出",{"v":480.6,"d":"480.60"},{"v":480.6,"d":"480.60"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",362.47,{"v":0,"d":"0.00"},362.47]
["30201","办公费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["30202","印刷费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["30205","水费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["30206","电费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["30207","邮电费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["30209","物业管理费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["30211","差旅费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["30213","维修(护)费",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"}]
["30214","租赁费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["30215","会议费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["30216","培训费",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["30217","公务接待费",4.55,{"v":0,"d":"0.00"},4.55]
["30218","专用材料费",100.81,{"v":0,"d":"0.00"},100.81]
["30226","劳务费",{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},{"v":32,"d":"32.00"}]
["30227","委托业务费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["30228","工会经费",28.58,{"v":0,"d":"0.00"},28.58]
["30229","福利费",26.67,{"v":0,"d":"0.00"},26.67]
["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",2.16,{"v":0,"d":"0.00"},2.16]
["303","对个人和家庭的补助",58.12,58.12,{"v":0,"d":"0.00"}]
["30305","生活补助",8.49,8.49,{"v":0,"d":"0.00"}]
["30307","医疗费补助",7.63,7.63,{"v":0,"d":"0.00"}]
["30309","奖励金",0.36,0.36,{"v":0,"d":"0.00"}]
["30399","其他对个人和家庭的补助",41.64,41.64,{"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：慈溪市锦堂高级职业中学","单位:万元"]
["项  目","2023年预算数"]
["合计",7.25]
["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",4.55]
["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"]}
[{"$nulls":4},"表08"]
["政府性基金预算支出表"]
["单位名称：慈溪市锦堂高级职业中学",{"$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"]
[]
["慈溪市锦堂高级职业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"]}
[{"$nulls":4},"表09"]
["国有资本经营预算支出表"]
["单位名称：慈溪市锦堂高级职业中学",{"$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"]
[]
["慈溪市锦堂高级职业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。"]

{"sheet":"10项目支出预算表","index":9,"n_rows":8,"n_cols":9,"rows_kept":8,"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"]}
[{"$nulls":8},"表10"]
["2023年项目支出预算表"]
["单位名称：慈溪市锦堂高级职业中学",{"$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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