{"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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[{"$nulls":3},"单位预算公开表01"]
["单位收支预算总表"]
["部门名称：慈溪市发展改革事务中心",null,null,"单位：万元"]
["收                    入",null,"支                    出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款收入",159.01,"一、一般公共服务支出",{"v":114.9,"d":"114.90"},{"$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",null,"   发展与改革事务",{"v":114.9,"d":"114.90"}]
["三、国有资本经营预算收入",null,"     事业运行",{"v":114.9,"d":"114.90"}]
["四、财政专户管理资金收入",null,"二、社会保障和就业支出",14.07]
["五、事业收入（不含专户资金）",null,"    行政事业单位养老支出",14.07]
["六、事业单位经营收入",null,"      机关事业单位基本养老保险缴费支出",9.38]
["七、上级补助收入",null,"      机关事业单位职业年金缴费支出",4.69]
["八、附属单位上缴收入",null,"三、卫生健康支出",{"v":4.4,"d":"4.40"}]
["九、其他收入",null,"    行政事业单位医疗",{"v":4.4,"d":"4.40"}]
["本年收入合计",159.01,"      事业单位医疗",3.13]
[null,null,"      公务员医疗补助",1.27]
[null,null,"四、住房保障支出",25.64]
[null,null,"    住房改革支出",25.64]
[null,null,"      住房公积金",12.82]
[null,null,"      购房补贴",12.82]
["十、用累计盈余弥补收支差额",null,"本年支出合计",159.01]
["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",159.01,"支  出  总  计",159.01]
["科目均细化至支出功能分类的项级科目"]

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[]
[{"$nulls":10},"单位预算公开表02"]
["单位收入预算总表"]
["部门名称：慈溪市发展改革事务中心",{"$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"]
["慈溪市发展改革事务中心",159.01,159.01]

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[]
[{"$nulls":8},"单位预算公开表03"]
[null,"单位支出预算总表"]
["部门名称：慈溪市发展改革事务中心",{"$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,159.01,147.51,{"v":11.5,"d":"11.50"}]
[201,"一、一般公共服务支出",{"v":114.9,"d":"114.90"},{"v":103.4,"d":"103.40"},{"v":11.5,"d":"11.50"}]
[20104,"   发展与改革事务",{"v":114.9,"d":"114.90"},{"v":103.4,"d":"103.40"},{"v":11.5,"d":"11.50"}]
[2010450,"     事业运行",{"v":114.9,"d":"114.90"},{"v":103.4,"d":"103.40"},{"v":11.5,"d":"11.50"}]
[208,"二、社会保障和就业支出",14.07,14.07]
[20805,"    行政事业单位养老支出",14.07,14.07]
[2080505,"      机关事业单位基本养老保险缴费支出",9.38,9.38]
[2080506,"      机关事业单位职业年金缴费支出",4.69,4.69]
[210,"三、卫生健康支出",{"v":4.4,"d":"4.40"},{"v":4.4,"d":"4.40"}]
[21011,"    行政事业单位医疗",{"v":4.4,"d":"4.40"},{"v":4.4,"d":"4.40"}]
[2101102,"      事业单位医疗",3.13,3.13]
[2101103,"      公务员医疗补助",1.27,1.27]
[221,"四、住房保障支出",25.64,25.64]
[22102,"    住房改革支出",25.64,25.64]
[2210201,"      住房公积金",12.82,12.82]
[2210203,"      购房补贴",12.82,12.82]
[]
["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"]
["部门名称：慈溪市发展改革事务中心",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",159.01,"一、本年支出",159.01]
["    一般公共预算拨款",159.01,"1、一般公共服务支出",{"v":114.9,"d":"114.90"}]
["    政府性基金预算拨款",null,"   发展与改革事务",{"v":114.9,"d":"114.90"}]
["    国有资本经营预算拨款",null,"     事业运行",{"v":114.9,"d":"114.90"}]
[null,null,"2、社会保障和就业支出",14.07]
[null,null,"    行政事业单位养老支出",14.07]
[null,null,"      机关事业单位基本养老保险缴费支出",9.38]
[null,null,"      机关事业单位职业年金缴费支出",4.69]
[null,null,"3、卫生健康支出",{"v":4.4,"d":"4.40"}]
[null,null,"    行政事业单位医疗",{"v":4.4,"d":"4.40"}]
[null,null,"      事业单位医疗",3.13]
[null,null,"      公务员医疗补助",1.27]
[null,null,"4、住房保障支出",25.64]
[null,null,"    住房改革支出",25.64]
[null,null,"      住房公积金",12.82]
[null,null,"      购房补贴",12.82]
["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",159.01,"支  出  总  计",159.01]
[]
["科目细化至支出功能分类的项级科目"]

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[{"$nulls":7},"单位预算公开表05"]
["一般公共预算支出表"]
["部门名称：慈溪市发展改革事务中心",{"$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,{"v":85.71000000000001,"d":"85.71"},159.01,159.01,{"v":0,"d":"0.00"},73.29999999999998,{"v":0.8552094271380233,"d":"85.52%"}]
[201,"一般公共服务支出",62.79,{"v":114.9,"d":"114.90"},{"v":114.9,"d":"114.90"},{"v":0,"d":"0.00"},52.11000000000001,{"v":0.8299092212135691,"d":"82.99%"}]
["  20104","发展与改革事务",62.79,{"v":114.9,"d":"114.90"},{"v":114.9,"d":"114.90"},{"v":0,"d":"0.00"},52.11000000000001,{"v":0.8299092212135691,"d":"82.99%"}]
["    2010450","  事业运行",62.79,{"v":114.9,"d":"114.90"},{"v":114.9,"d":"114.90"},null,52.11000000000001,{"v":0.8299092212135691,"d":"82.99%"}]
[208,"社会保障和就业支出",6.83,14.07,14.07,0,7.24,{"v":1.0600292825768667,"d":"106.00%"}]
["  20805","行政事业单位养老支出",6.83,14.07,14.07,0,7.24,{"v":1.0600292825768667,"d":"106.00%"}]
[2080505,"  机关事业单位基本养老保险缴费支出",4.55,9.38,9.38,null,4.830000000000001,{"v":1.0615384615384618,"d":"106.15%"}]
[2080506,"  机关事业单位职业年金缴费支出",2.28,4.69,4.69,null,2.4100000000000006,{"v":1.0570175438596494,"d":"105.70%"}]
[210,"卫生健康支出",2.09,{"v":4.4,"d":"4.40"},{"v":4.4,"d":"4.40"},{"v":0,"d":"0.00"},2.3100000000000005,{"v":1.1052631578947372,"d":"110.53%"}]
["  21011","行政事业单位医疗",2.09,{"v":4.4,"d":"4.40"},{"v":4.4,"d":"4.40"},{"v":0,"d":"0.00"},2.3100000000000005,{"v":1.1052631578947372,"d":"110.53%"}]
[2101102,"  事业单位医疗",1.43,3.13,3.13,null,1.7,{"v":1.1888111888111887,"d":"118.88%"}]
[2101103,"  公务员医疗补助",0.66,1.27,1.27,null,0.61,{"v":0.9242424242424242,"d":"92.42%"}]
[221,"住房保障支出",{"v":14,"d":"14.00"},25.64,25.64,{"v":0,"d":"0.00"},11.64,{"v":0.8314285714285715,"d":"83.14%"}]
["  22102","住房改革支出",{"v":14,"d":"14.00"},25.64,25.64,{"v":0,"d":"0.00"},11.64,{"v":0.8314285714285715,"d":"83.14%"}]
[2210201,"  住房公积金",6.25,12.82,12.82,null,6.57,{"v":1.0512000000000001,"d":"105.12%"}]
[2210203,"  购房补贴",7.75,12.82,12.82,null,5.07,{"v":0.6541935483870968,"d":"65.42%"}]
[]
["科目细化至支出功能分类的项级科目"]

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[{"$nulls":4},"单位预算公开表06"]
["一般公共预算基本支出表"]
["部门名称：慈溪市发展改革事务中心",{"$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,159.01,147.51,{"v":11.5,"d":"11.50"}]
["301","工资福利支出",147.04,147.04]
[" 30101"," 基本工资",{"v":19.5,"d":"19.50"},{"v":19.5,"d":"19.50"}]
[" 30103"," 奖金",7.46,7.46]
[" 30107"," 绩效工资",69.45,69.45]
[" 30108"," 机关事业单位基本养老保险缴费",9.38,9.38]
[" 30109"," 职业年金缴费",4.69,4.69]
[" 30110"," 职工基本医疗保险缴费",3.13,3.13]
[" 30111"," 公务员医疗补助缴费",1.27,1.27]
[" 30112"," 其他社会保障缴费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
[" 30113"," 住房公积金",25.64,25.64]
[" 30199"," 其他工资福利支出",6.02,6.02]
["302","商品和服务支出",{"v":11.5,"d":"11.50"},{"v":0,"d":"0.00"},{"v":11.5,"d":"11.50"}]
[" 30201"," 办公费",2.45,null,2.45]
[30205,"水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[" 30206"," 电费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[" 30211"," 差旅费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[" 30216"," 培训费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
[" 30228"," 工会经费",1.65,null,1.65]
[" 30229"," 福利费",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
[" 30231"," 公务用车运行维护费",{"v":2.7,"d":"2.70"},null,{"v":2.7,"d":"2.70"}]
[30299,"其他商品和服务支出",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["303","对个人和家庭的补助",{"v":0.47000000000000003,"d":"0.47"},{"v":0.47000000000000003,"d":"0.47"}]
[" 30309"," 奖励金",0.01,0.01]
[" 30399"," 其他对个人和家庭的补助支出",0.46,0.46]
[]
["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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[{"$nulls":4},"单位预算公开表07"]
["政府性基金预算支出表"]
["部门名称：慈溪市发展改革事务中心",{"$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":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
{"$rows_empty":11}
["科目细化至支出功能分类的项级科目"]
["市发展改革事务中心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"]
["部门名称：慈溪市发展改革事务中心","单位：万元"]
["项  目","2021年预算数"]
["合  计",2.93]
["1.因公出国（境）费用"]
["  其中：一般因公出国（境）费用"]
["        学术交流因公出国（境）费用"]
["2.公务接待费",{"v":0.5,"d":"0.50"}]
["3.公务用车购置及运行费",2.43]
["  其中：公务用车购置"]
["       公务用车运行维护费",2.43]