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{"sheet":"WTFQPVQ","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"hidden":true,"flags":["formulas_cached_only"]}

{"sheet":"附件2","index":1,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附件2"]
["天津市印刷装潢技术学校2021年部门收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收               入 ",null,"支               出"]
["项         目","预算资金","项         目","预算资金"]
["一、财政拨款预算收入",458.9,"一、一般公共服务支出"]
["二、非同级财政拨款预算收入",null,"二、公共安全支出"]
["三、事业预算收入",{"v":35,"d":"35.0"},"三、教育支出",566.7]
["四、经营预算收入",null,"四、科学技术支出"]
["五、上级补助预算收入",null,"五、文化旅游体育与传媒支出"]
["六、附属单位上缴预算收入",null,"六、社会保障和就业支出",{"v":53.099999999999994,"d":"53.1"}]
["七、投资预算收益",null,"七、卫生健康支出",16.8]
["八、其他预算收入",{"v":19,"d":"19.0"},"八、节能环保支出"]
[null,null,"九、城乡社区支出"]
[null,null,"十、农林水支出"]
[null,null,"十一、交通运输支出"]
[null,null,"十二、资源勘探工业信息等支出"]
[null,null,"十三、商业服务业等支出"]
[null,null,"十四、金融支出"]
[null,null,"十五、援助其他地区支出"]
[null,null,"十六、自然资源海洋气象等支出"]
[null,null,"十七、住房保障支出"]
[null,null,"十八、粮油物资储备支出"]
[null,null,"十九、灾害防治及应急管理支出"]
[null,null,"二十、其他支出"]
[null,null,"二十一、债务付息支出"]
["本  年  收  入  合  计",512.9," 本  年  支  出  合  计",636.6]
["九、上年结转和结余",123.7,"二十一、结转下年"]
["     其中：财政拨款结转和结余",123.7]
["           其他结转和结余"]
["收     入     总      计",636.6,"支　   出　   总   　计",636.6]

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["附件3"]
["天津市印刷装潢技术学校2021年部门收入总体情况表"]
[]
[{"$nulls":11},"单位：万元"]
["总计","财政拨款预算收入","非同级财政拨款预算收入","事业预算收入               ","经营预算收入","上级补助预算收入","附属单位上缴预算收入","投资预算收益","其他预算收入","上年结转和结余"]
[{"$nulls":9},"小计","财政拨款结转和结余","其他结转和结余"]
[]
[636.6,458.9,null,35,{"$nulls":4},19,123.7,123.7]

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["附件4"]
["天津市印刷装潢技术学校2021年部门支出总体情况表"]
[{"$nulls":8},"单位：万元"]
["功能科目","总 计","基本支出","项目支出","经营支出","上缴上级支出","对附属单位补助支出","投资支出","其他支出"]
[]
[]
["合  计",636.6,{"v":392.59999999999997,"d":"392.6"},{"v":244,"d":"244.0"},{"v":0,"d":"0.0"}]
["教育支出",566.7,322.7,{"v":244,"d":"244.0"}]
["科学技术支出"]
["社会保障和就业支出",{"v":53.099999999999994,"d":"53.1"},{"v":53.099999999999994,"d":"53.1"}]
["医疗卫生与计划生育支出",16.8,16.8]

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["附件5"]
["天津市印刷装潢技术学校2021年财政拨款收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收               入 ",null,"支               出"]
["项         目","预算资金","项         目","预算资金"]
["一、一般公共预算拨款",458.9,"一、一般公共服务支出"]
["二、政府性基金预算拨款",null,"二、公共安全支出"]
["三、国有资本经营预算拨款",null,"三、教育支出",389.7]
[null,null,"四、科学技术支出"]
[null,null,"五、文化旅游体育与传媒支出"]
[null,null,"六、社会保障和就业支出",{"v":53.099999999999994,"d":"53.1"}]
[null,null,"七、卫生健康支出",16.1]
[null,null,"八、节能环保支出"]
[null,null,"九、城乡社区支出"]
[null,null,"十、农林水支出"]
[null,null,"十一、交通运输支出"]
[null,null,"十二、资源勘探工业信息等支出"]
[null,null,"十三、商业服务业等支出"]
[null,null,"十四、金融支出"]
[null,null,"十五、援助其他地区支出"]
[null,null,"十六、自然资源海洋气象等支出"]
[null,null,"十七、住房保障支出"]
[null,null,"十八、粮油物资储备支出"]
[null,null,"十九、灾害防治及应急管理支出"]
[null,null,"二十、其他支出"]
[null,null,"二十一、债务付息支出"]
["本  年  收  入  合  计",458.9," 本  年  支  出  合  计",458.9]
["四、上年财政拨款结转和结余",null,"二十一、结转下年"]
["一般公共预算结转和结余"]
["政府性基金预算结转和结余"]
["国有资本经营预算结转和结余"]
["收     入     总      计",458.9,"支　   出　   总   　计",458.9]
[{"$nulls":3},{"v":0,"d":"0.0000"}]

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["附件6"]
["天津市印刷装潢技术学校2021年一般公共预算支出情况表"]
[{"$nulls":4},"单位：万元"]
["项        目","预  算  资  金",null,null,"备    注"]
[null,"合   计","基本支出","项目支出"]
["合  计",{"v":458.90000000000003,"d":"458.9"},{"v":337.90000000000003,"d":"337.9"},{"v":121,"d":"121.0"}]
["教育支出",389.7,268.7,{"v":121,"d":"121.0"}]
[" 职业教育",389.7,268.7,{"v":121,"d":"121.0"}]
["      中等职业教育",{"v":0,"d":"0.0"}]
["      技校教育",389.7,268.7,{"v":121,"d":"121.0"}]
["      高等职业教育"]
["进修及培训"]
["干部教育"]
["科学技术支出"]
["  其他科学技术支出"]
["转制科研机构"]
["社会保障和就业支出",53.1,53.1]
["  行政事业单位养老支出",53.1,53.1]
["      行政单位离退休",{"v":0,"d":"0.0"}]
["      机关事业单位基本养老保险缴费支出",35.4,35.4]
["      机关事业单位职业年金缴费支出",17.7,17.7]
["卫生健康支出",16.1,16.1]
["  行政事业单位医疗",16.1,16.1]
["      行政单位医疗",{"v":0,"d":"0.0"}]
["      事业单位医疗",11.6,11.6]
["      其他行政事业单位医疗支出",4.5,4.5]
[]
[]
["注：本表按支出功能分类填列，明细到类、款、项三级科目。"]

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["附件7"]
["天津市印刷装潢技术学校2021年一般公共预算基本支出情况表"]
[{"$nulls":4},"单位：万元"]
["项        目","预  算  资  金",null,null,"备    注"]
[null,"合   计","人员经费","公用经费"]
["合  计",337.9,337.9]
["工资福利支出",null,{"v":322,"d":"322.0"}]
["   基本工资",null,107.1]
["   津贴补贴",null,59.4]
["   绩效工资",null,55.8]
["   机关事业单位基本养老保险缴费",null,35.4]
["   职业年金缴费",null,17.7]
["   职工基本医疗保险缴费",null,11.6]
["   其他社会保障保险",null,3.1]
["   住房公积金",null,30.4]
["   医疗费",null,1.5]
["   其他工资福利支出"]
["对个人和家庭的补助",null,15.9]
["   离休费"]
["   退休费",null,12.9]
["   退职（役）费"]
["   抚恤金"]
["   生活补助"]
["   医疗费补助",null,{"v":3,"d":"3.0"}]
["   助学金"]
["   其他对个人和家庭的补助"]
["商品和服务支出"]
["   办公费"]
["   印刷费"]
["   咨询费"]
["   手续费"]
["   水费"]
["   电费"]
["   邮电费"]
["   取暖费"]
["   物业管理费"]
["   差旅费"]
["   因公出国（境）费用"]
["   维修（护）费"]
["   租赁费"]
["   会议费"]
["   培训费"]
["   公务接待费"]
["   专用材料费"]
["   劳务费"]
["   委托业务费"]
["   工会经费"]
["   福利费"]
["   税金及附加费用"]
["   其他交通费"]
["   公车维护费"]
["   公用经费其他"]
{"$rows_empty":10}
["注：本表按部门预算支出经济分类填列，明细到类、款两级科目。"]

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["附件8"]
["天津市印刷装潢技术学校2021年政府性基金预算支出情况表"]
[{"$nulls":4},"单位：万元"]
["项        目","预  算  资  金",null,null,"备    注"]
[null,"合   计","基本支出","项目支出"]
["合  计"]
{"$rows_empty":10}
["注：本部门2020年政府性基金预算支出情况表为空表"]

{"sheet":"附件10","index":8,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[1,0,1,5],[4,0,5,0],[4,1,5,1],[4,2,4,4],[4,5,5,5]],"flags":["formulas_cached_only"]}
["附件10"]
["天津市印刷装潢技术学校2021年一般公共预算“三公”经费支出情况表"]
[]
[{"$nulls":5},"单位：万元"]
["合  计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小  计","公务用车       购置费","公务用车       运行费"]
[]
["备注：上述数据为当年一般公共预算拨款安排的“三公”经费。"]