{"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":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：慈溪市明月书院",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":1215.72,"d":"1,215.72"},"一、教育支出",{"v":1620.01,"d":"1,620.01"}]
["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"普通教育",{"v":1620.01,"d":"1,620.01"}]
["三、国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"小学教育",595.57]
["四、财政专户管理资金收入",{"v":0,"d":"0.00"},"初中教育",{"v":1024.32,"d":"1,024.32"}]
["五、事业收入",{"v":0,"d":"0.00"},"其他普通教育支出",0.12]
["六、事业单位经营收入",{"v":0,"d":"0.00"},"二、住房保障支出",95.83]
["七、上级补助收入",{"v":0,"d":"0.00"},"住房改革支出",95.83]
["八、附属单位上缴收入",{"v":0,"d":"0.00"},"住房公积金",95.83]
["九、其他收入",{"v":500,"d":"500.00"}]
["本年收入合计",{"v":1715.72,"d":"1,715.72"},"本年支出合计",{"v":1715.84,"d":"1,715.84"}]
["上年结转",0.12,"结转下年",{"v":0,"d":"0.00"}]
["收入总计",{"v":1715.84,"d":"1,715.84"},"支出总计",{"v":1715.84,"d":"1,715.84"}]

{"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"]}
[{"$nulls":16},"表02"]
["收入预算总表"]
["单位名称：慈溪市明月书院",{"$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":1715.84,"d":"1,715.84"},{"v":1215.72,"d":"1,215.72"},{"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":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.12,0.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["慈溪市明月书院",{"v":1715.84,"d":"1,715.84"},{"v":1215.72,"d":"1,215.72"},{"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":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.12,0.12,{"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":14,"n_cols":9,"rows_kept":14,"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"]}
[{"$nulls":8},"表03"]
["支出预算总表"]
["单位名称：慈溪市明月书院",{"$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":1715.84,"d":"1,715.84"},{"v":1019.92,"d":"1,019.92"},78.84,617.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","教育支出",{"v":1620.01,"d":"1,620.01"},924.09,78.84,617.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502","普通教育",{"v":1620.01,"d":"1,620.01"},924.09,78.84,617.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050202","小学教育",595.57,595.57,{"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"}]
["2050203","初中教育",{"v":1024.32,"d":"1,024.32"},328.52,78.84,616.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050299","其他普通教育支出",0.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",95.83,95.83,{"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",95.83,95.83,{"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",95.83,95.83,{"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":19,"n_cols":4,"rows_kept":19,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3],[19,0,19,1]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表04"]
["财政拨款收支预算总表"]
["单位名称：慈溪市明月书院",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":1215.72,"d":"1,215.72"},"一、本年支出",{"v":1215.84,"d":"1,215.84"}]
["    一般公共预算拨款",{"v":1215.72,"d":"1,215.72"},"1.教育支出",{"v":1120.01,"d":"1,120.01"}]
["    政府性基金预算拨款",{"v":0,"d":"0.00"},"    普通教育",{"v":1120.01,"d":"1,120.01"}]
["    国有资本经营预算拨款",{"v":0,"d":"0.00"},"        小学教育",595.57]
[null,null,"        初中教育",524.32]
[null,null,"        其他普通教育支出",0.12]
[null,null,"2.住房保障支出",95.83]
[null,null,"    住房改革支出",95.83]
[null,null,"        住房公积金",95.83]
["二、上年结转",0.12,"二、结转下年",{"v":0,"d":"0.00"}]
["    一般公共预算拨款",0.12]
["    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":1215.84,"d":"1,215.84"},"支出总计",{"v":1215.84,"d":"1,215.84"}]

{"sheet":"05一般公共预算支出表","index":4,"n_rows":19,"n_cols":8,"rows_kept":19,"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],[19,0,19,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表05"]
["一般公共预算支出表"]
["单位名称：慈溪市明月书院",{"$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":1412.2,"d":"1,412.20"},{"v":1215.84,"d":"1,215.84"},{"v":1098.76,"d":"1,098.76"},117.08,"-196.36","-13.90%"]
["201","一般公共服务支出",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-0.80","-100.00%"]
["20129","群众团体事务",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-0.80","-100.00%"]
["2012999","其他群众团体事务支出",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-0.80","-100.00%"]
["205","教育支出",{"v":1328.03,"d":"1,328.03"},{"v":1120.01,"d":"1,120.01"},{"v":1002.93,"d":"1,002.93"},117.08,"-208.02","-15.66%"]
["20502","普通教育",{"v":1318.95,"d":"1,318.95"},{"v":1120.01,"d":"1,120.01"},{"v":1002.93,"d":"1,002.93"},117.08,"-198.94","-15.08%"]
["2050202","小学教育",563.69,595.57,595.57,{"v":0,"d":"0.00"},"31.88","5.66%"]
["2050203","初中教育",351.07,524.32,407.36,116.96,"173.25","49.35%"]
["2050299","其他普通教育支出",404.19,0.12,{"v":0,"d":"0.00"},0.12,"-404.07","-99.97%"]
["20599","其他教育支出",9.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-9.08","-100.00%"]
["2059999","其他教育支出",9.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-9.08","-100.00%"]
["221","住房保障支出",83.37,95.83,95.83,{"v":0,"d":"0.00"},"12.46","14.95%"]
["22102","住房改革支出",83.37,95.83,95.83,{"v":0,"d":"0.00"},"12.46","14.95%"]
["2210201","住房公积金",83.37,95.83,95.83,{"v":0,"d":"0.00"},"12.46","14.95%"]

{"sheet":"06一般公共预算基本支出表","index":5,"n_rows":35,"n_cols":5,"rows_kept":35,"merged":[[1,0,1,4],[2,0,2,3],[3,0,3,1],[3,2,3,4],[35,0,35,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"表06"]
["一般公共预算基本支出表"]
["单位名称：慈溪市明月书院",{"$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":1098.76,"d":"1,098.76"},{"v":1019.92,"d":"1,019.92"},78.84]
["301","工资福利支出",{"v":1017.98,"d":"1,017.98"},{"v":1017.98,"d":"1,017.98"},{"v":0,"d":"0.00"}]
["30101","基本工资",178.09,178.09,{"v":0,"d":"0.00"}]
["30102","津贴补贴",13.88,13.88,{"v":0,"d":"0.00"}]
["30107","绩效工资",{"v":572.3,"d":"572.30"},{"v":572.3,"d":"572.30"},{"v":0,"d":"0.00"}]
["30108","机关事业单位基本养老保险缴费",78.57,78.57,{"v":0,"d":"0.00"}]
["30109","职业年金缴费",39.29,39.29,{"v":0,"d":"0.00"}]
["30110","职工基本医疗保险缴费",27.33,27.33,{"v":0,"d":"0.00"}]
["30111","公务员医疗补助缴费",7.03,7.03,{"v":0,"d":"0.00"}]
["30112","其他社会保障缴费",5.66,5.66,{"v":0,"d":"0.00"}]
["30113","住房公积金",95.83,95.83,{"v":0,"d":"0.00"}]
["302","商品和服务支出",78.84,{"v":0,"d":"0.00"},78.84]
["30201","办公费",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["30202","印刷费",2.37,{"v":0,"d":"0.00"},2.37]
["30205","水费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["30206","电费",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["30207","邮电费",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
["30211","差旅费",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
["30213","维修(护)费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["30215","会议费",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"}]
["30216","培训费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["30217","公务接待费",2.16,{"v":0,"d":"0.00"},2.16]
["30225","专用燃料费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["30226","劳务费",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
["30228","工会经费",9.45,{"v":0,"d":"0.00"},9.45]
["30229","福利费",8.82,{"v":0,"d":"0.00"},8.82]
["30239","其他交通费用",0.54,{"v":0,"d":"0.00"},0.54]
["30299","其他商品和服务支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["303","对个人和家庭的补助",1.94,1.94,{"v":0,"d":"0.00"}]
["30399","其他对个人和家庭的补助",1.94,1.94,{"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：慈溪市明月书院","单位:万元"]
["项  目","2023年预算数"]
["合计",2.16]
["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",2.16]
["3.公务用车购置及运行费",{"v":0,"d":"0.00"}]
["    其中：公务用车购置",{"v":0,"d":"0.00"}]
["        公务用车运行维护费",{"v":0,"d":"0.00"}]

{"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"]}
[{"$nulls":4},"表08"]
["政府性基金预算支出表"]
["单位名称：慈溪市明月书院",{"$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"]
[]
["慈溪市明月书院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"]}
[{"$nulls":4},"表09"]
["国有资本经营预算支出表"]
["单位名称：慈溪市明月书院",{"$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"]
[]
["慈溪市明月书院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"]}
[{"$nulls":8},"表10"]
["2023年项目支出预算表"]
["单位名称：慈溪市明月书院",{"$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,"617.08","117.08","117.08","0.00","0.00","0.00","500.00"]
["  慈溪市明月书院","城乡义务教育补助经费","35.12","35.12","35.12","0.00","0.00","0.00","0.00"]
["  慈溪市明月书院","部门经费项目","581.96","81.96","81.96","0.00","0.00","0.00","500.00"]