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["收入","","支出",""]
["项    目","金额","项    目","金额"]
["一、一般公共预算财政拨款收入",{"v":220462700,"d":"220,462,700.00"},"一、一般公共服务支出",{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款收入",{"v":0,"d":"0.00"},"二、公共安全支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款收入",{"v":0,"d":"0.00"},"三、教育支出",{"v":271284122.48,"d":"271,284,122.48"}]
["四、财政专户管理资金",{"v":63258537.55,"d":"63,258,537.55"},"四、科学技术支出",{"v":6747266.97,"d":"6,747,266.97"}]
["五、事业收入",{"v":4589106.97,"d":"4,589,106.97"},"五、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
["六、事业单位经营收入",{"v":2723153.87,"d":"2,723,153.87"},"六、社会保障和就业支出",{"v":14295289.52,"d":"14,295,289.52"}]
["七、上级补助收入",{"v":0,"d":"0.00"},"七、卫生健康支出",{"v":13908000,"d":"13,908,000.00"}]
["八、附属单位上缴收入",{"v":0,"d":"0.00"},"八、节能环保支出",{"v":0,"d":"0.00"}]
["九、其他收入",{"v":6524966.62,"d":"6,524,966.62"},"九、城乡社区支出",{"v":0,"d":"0.00"}]
["","","十、农林水支出",{"v":0,"d":"0.00"}]
["","","十一、交通运输支出",{"v":0,"d":"0.00"}]
["","","十二、资源勘探工业信息等支出",{"v":24000,"d":"24,000.00"}]
["","","十三、商业服务业等支出",{"v":0,"d":"0.00"}]
["","","十四、金融支出",{"v":0,"d":"0.00"}]
["","","十五、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","十六、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
["","","十七、住房保障支出",{"v":0,"d":"0.00"}]
["","","十八、粮油物资储备支出",{"v":0,"d":"0.00"}]
["","","十九、国有资本经营预算支出",{"v":0,"d":"0.00"}]
["","","二十、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
["","","二十一、其他支出",{"v":0,"d":"0.00"}]
["","","二十二、债务付息支出",{"v":0,"d":"0.00"}]
["","","二十三、抗疫特别国债安排的支出",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":297558465.01,"d":"297,558,465.01"},"本年支出合计",{"v":306258678.97,"d":"306,258,678.97"}]
["十、使用非财政拨款结余",{"v":10631356.9,"d":"10,631,356.90"},"二十四、结余分配",{"v":2012251.84,"d":"2,012,251.84"}]
["十一、年初结转和结余",{"v":17717260.18,"d":"17,717,260.18"},"二十五、年末结转和结余",{"v":17636151.28,"d":"17,636,151.28"}]
["     其中：财政拨款结转和结余",{"v":8872121.78,"d":"8,872,121.78"},"",""]
["           其他结转和结余",{"v":8845138.4,"d":"8,845,138.40"},"",""]
["收入总计",{"v":325907082.09,"d":"325,907,082.09"},"支出总计",{"v":325907082.09,"d":"325,907,082.09"}]
["注：本表反映本年度的总收支和年末结转结余情况。财政专户管理资金是指教育收费；事业收入不含教育收费。","","",""]

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["205","教育支出",{"v":262531198.04,"d":"262,531,198.04"},{"v":189972700,"d":"189,972,700.00"},{"v":0,"d":"0.00"},{"v":63310377.55,"d":"63,310,377.55"},{"v":63258537.55,"d":"63,258,537.55"},{"v":2723153.87,"d":"2,723,153.87"},{"v":0,"d":"0.00"},{"v":6524966.62,"d":"6,524,966.62"}]
["20503","职业教育",{"v":262531198.04,"d":"262,531,198.04"},{"v":189972700,"d":"189,972,700.00"},{"v":0,"d":"0.00"},{"v":63310377.55,"d":"63,310,377.55"},{"v":63258537.55,"d":"63,258,537.55"},{"v":2723153.87,"d":"2,723,153.87"},{"v":0,"d":"0.00"},{"v":6524966.62,"d":"6,524,966.62"}]
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["2050303","  技校教育",{"v":9447793.16,"d":"9,447,793.16"},{"v":6229000,"d":"6,229,000.00"},{"v":0,"d":"0.00"},{"v":2376560,"d":"2,376,560.00"},{"v":2324720,"d":"2,324,720.00"},{"v":815536.63,"d":"815,536.63"},{"v":0,"d":"0.00"},{"v":26696.53,"d":"26,696.53"}]
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["206","科学技术支出",{"v":6747266.97,"d":"6,747,266.97"},{"v":2210000,"d":"2,210,000.00"},{"v":0,"d":"0.00"},{"v":4537266.97,"d":"4,537,266.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2060401","  机构运行",{"v":4537266.97,"d":"4,537,266.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4537266.97,"d":"4,537,266.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20699","其他科学技术支出",{"v":2210000,"d":"2,210,000.00"},{"v":2210000,"d":"2,210,000.00"},{"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"}]
["2069903","  转制科研机构",{"v":2210000,"d":"2,210,000.00"},{"v":2210000,"d":"2,210,000.00"},{"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"}]
["208","社会保障和就业支出",{"v":14303000,"d":"14,303,000.00"},{"v":14303000,"d":"14,303,000.00"},{"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"}]
["20805","行政事业单位养老支出",{"v":14303000,"d":"14,303,000.00"},{"v":14303000,"d":"14,303,000.00"},{"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"}]
["2080501","  行政单位离退休",{"v":3205000,"d":"3,205,000.00"},{"v":3205000,"d":"3,205,000.00"},{"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"}]
["2080505","  机关事业单位基本养老保险缴费支出",{"v":7399000,"d":"7,399,000.00"},{"v":7399000,"d":"7,399,000.00"},{"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"}]
["2080506","  机关事业单位职业年金缴费支出",{"v":3699000,"d":"3,699,000.00"},{"v":3699000,"d":"3,699,000.00"},{"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"}]
["210","卫生健康支出",{"v":13953000,"d":"13,953,000.00"},{"v":13953000,"d":"13,953,000.00"},{"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"}]
["21011","行政事业单位医疗",{"v":13953000,"d":"13,953,000.00"},{"v":13953000,"d":"13,953,000.00"},{"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"}]
["2101101","  行政单位医疗",{"v":1427000,"d":"1,427,000.00"},{"v":1427000,"d":"1,427,000.00"},{"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"}]
["2101102","  事业单位医疗",{"v":10299000,"d":"10,299,000.00"},{"v":10299000,"d":"10,299,000.00"},{"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"}]
["2101199","  其他行政事业单位医疗支出",{"v":2227000,"d":"2,227,000.00"},{"v":2227000,"d":"2,227,000.00"},{"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"}]
["215","资源勘探工业信息等支出",{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"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"}]
["21599","其他资源勘探工业信息等支出",{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"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"}]
["2159999","  其他资源勘探工业信息等支出",{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"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"}]
["注：本表反映本年度取得的各项收入情况。","","","","","","","","",""]

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["705904","天津市橡胶工业研究所",{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"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"},{"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"}]
["705910","天津市轻工业造纸技术研究所",{"v":842000,"d":"842,000.00"},{"v":842000,"d":"842,000.00"},{"v":842000,"d":"842,000.00"},{"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"},{"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"}]
["705911","天津市印刷技术研究所",{"v":172000,"d":"172,000.00"},{"v":172000,"d":"172,000.00"},{"v":172000,"d":"172,000.00"},{"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"},{"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"}]
["705912","天津市玉烨装潢设计中心",{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"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"},{"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"}]
["705913","天津市长芦盐业总公司",{"v":1492037.08,"d":"1,492,037.08"},{"v":1034000,"d":"1,034,000.00"},{"v":1034000,"d":"1,034,000.00"},{"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"},{"v":458037.08,"d":"458,037.08"},{"v":458037.08,"d":"458,037.08"},{"v":458037.08,"d":"458,037.08"},{"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"}]
["705F13","天津市合成材料工业研究所",{"v":596000,"d":"596,000.00"},{"v":596000,"d":"596,000.00"},{"v":596000,"d":"596,000.00"},{"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"},{"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"}]
["注：本表反映本年度取得的各项收入情况。财政专户管理资金是指教育收费；事业收入不含教育收费。","","","","","","","","","","","","","","","","","","","",""]

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["205","教育支出",{"v":271284122.48,"d":"271,284,122.48"},{"v":224351343.9,"d":"224,351,343.90"},{"v":44699426.93,"d":"44,699,426.93"},{"v":0,"d":"0.00"},{"v":2233351.65,"d":"2,233,351.65"},{"v":0,"d":"0.00"}]
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["2050302","  中等职业教育",{"v":38118243.3,"d":"38,118,243.30"},{"v":36517518.54,"d":"36,517,518.54"},{"v":1060795.79,"d":"1,060,795.79"},{"v":0,"d":"0.00"},{"v":539928.97,"d":"539,928.97"},{"v":0,"d":"0.00"}]
["2050303","  技校教育",{"v":9417871.45,"d":"9,417,871.45"},{"v":5211822.97,"d":"5,211,822.97"},{"v":3390511.85,"d":"3,390,511.85"},{"v":0,"d":"0.00"},{"v":815536.63,"d":"815,536.63"},{"v":0,"d":"0.00"}]
["2050305","  高等职业教育",{"v":223748007.73,"d":"223,748,007.73"},{"v":182622002.39,"d":"182,622,002.39"},{"v":40248119.29,"d":"40,248,119.29"},{"v":0,"d":"0.00"},{"v":877886.05,"d":"877,886.05"},{"v":0,"d":"0.00"}]
["206","科学技术支出",{"v":6747266.97,"d":"6,747,266.97"},{"v":6747266.97,"d":"6,747,266.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20604","技术研究与开发",{"v":4537266.97,"d":"4,537,266.97"},{"v":4537266.97,"d":"4,537,266.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060401","  机构运行",{"v":4537266.97,"d":"4,537,266.97"},{"v":4537266.97,"d":"4,537,266.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20699","其他科学技术支出",{"v":2210000,"d":"2,210,000.00"},{"v":2210000,"d":"2,210,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2069903","  转制科研机构",{"v":2210000,"d":"2,210,000.00"},{"v":2210000,"d":"2,210,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",{"v":14295289.52,"d":"14,295,289.52"},{"v":14295289.52,"d":"14,295,289.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","行政事业单位养老支出",{"v":14295289.52,"d":"14,295,289.52"},{"v":14295289.52,"d":"14,295,289.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080501","  行政单位离退休",{"v":3205000,"d":"3,205,000.00"},{"v":3205000,"d":"3,205,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","  机关事业单位基本养老保险缴费支出",{"v":7393859.68,"d":"7,393,859.68"},{"v":7393859.68,"d":"7,393,859.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506","  机关事业单位职业年金缴费支出",{"v":3696429.84,"d":"3,696,429.84"},{"v":3696429.84,"d":"3,696,429.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",{"v":13908000,"d":"13,908,000.00"},{"v":13908000,"d":"13,908,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","行政事业单位医疗",{"v":13908000,"d":"13,908,000.00"},{"v":13908000,"d":"13,908,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101","  行政单位医疗",{"v":1427000,"d":"1,427,000.00"},{"v":1427000,"d":"1,427,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","  事业单位医疗",{"v":10299000,"d":"10,299,000.00"},{"v":10299000,"d":"10,299,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101199","  其他行政事业单位医疗支出",{"v":2182000,"d":"2,182,000.00"},{"v":2182000,"d":"2,182,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["215","资源勘探工业信息等支出",{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21599","其他资源勘探工业信息等支出",{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2159999","  其他资源勘探工业信息等支出",{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映本年度各项支出情况。","","","","","","",""]

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["二、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"二、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"三、教育支出",{"v":188287850.53,"d":"188,287,850.53"},{"v":188287850.53,"d":"188,287,850.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","四、科学技术支出",{"v":2210000,"d":"2,210,000.00"},{"v":2210000,"d":"2,210,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","五、文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","六、社会保障和就业支出",{"v":14295289.52,"d":"14,295,289.52"},{"v":14295289.52,"d":"14,295,289.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","七、卫生健康支出",{"v":13908000,"d":"13,908,000.00"},{"v":13908000,"d":"13,908,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","八、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","九、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十一、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十二、资源勘探工业信息等支出",{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十三、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十四、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十五、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十六、自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十七、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十八、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十九、国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十、灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十一、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十二、债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十三、抗疫特别国债安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计",{"v":220462700,"d":"220,462,700.00"},"本年支出合计",{"v":218725140.05,"d":"218,725,140.05"},{"v":218725140.05,"d":"218,725,140.05"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   年初财政拨款结转和结余",{"v":8872121.78,"d":"8,872,121.78"},"年末财政拨款结转和结余",{"v":10609681.73,"d":"10,609,681.73"},{"v":10609681.73,"d":"10,609,681.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      一般公共预算财政拨款",{"v":8872121.78,"d":"8,872,121.78"},"","","","",""]
["      政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","","",""]
["      国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"","","","",""]
["合计",{"v":229334821.78,"d":"229,334,821.78"},"合计",{"v":229334821.78,"d":"229,334,821.78"},{"v":229334821.78,"d":"229,334,821.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。","","","","","",""]

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["205","教育支出",{"v":188287850.53,"d":"188,287,850.53"},{"v":151807000,"d":"151,807,000.00"},{"v":127600000,"d":"127,600,000.00"},{"v":24207000,"d":"24,207,000.00"},{"v":36480850.53,"d":"36,480,850.53"}]
["20503","职业教育",{"v":188287850.53,"d":"188,287,850.53"},{"v":151807000,"d":"151,807,000.00"},{"v":127600000,"d":"127,600,000.00"},{"v":24207000,"d":"24,207,000.00"},{"v":36480850.53,"d":"36,480,850.53"}]
["2050302","  中等职业教育",{"v":36746795.79,"d":"36,746,795.79"},{"v":35686000,"d":"35,686,000.00"},{"v":22000000,"d":"22,000,000.00"},{"v":13686000,"d":"13,686,000.00"},{"v":1060795.79,"d":"1,060,795.79"}]
["2050303","  技校教育",{"v":6077511.85,"d":"6,077,511.85"},{"v":2687000,"d":"2,687,000.00"},{"v":2687000,"d":"2,687,000.00"},{"v":0,"d":"0.00"},{"v":3390511.85,"d":"3,390,511.85"}]
["2050305","  高等职业教育",{"v":145463542.89,"d":"145,463,542.89"},{"v":113434000,"d":"113,434,000.00"},{"v":102913000,"d":"102,913,000.00"},{"v":10521000,"d":"10,521,000.00"},{"v":32029542.89,"d":"32,029,542.89"}]
["206","科学技术支出",{"v":2210000,"d":"2,210,000.00"},{"v":2210000,"d":"2,210,000.00"},{"v":2210000,"d":"2,210,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20699","其他科学技术支出",{"v":2210000,"d":"2,210,000.00"},{"v":2210000,"d":"2,210,000.00"},{"v":2210000,"d":"2,210,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2069903","  转制科研机构",{"v":2210000,"d":"2,210,000.00"},{"v":2210000,"d":"2,210,000.00"},{"v":2210000,"d":"2,210,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",{"v":14295289.52,"d":"14,295,289.52"},{"v":14295289.52,"d":"14,295,289.52"},{"v":14295289.52,"d":"14,295,289.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","行政事业单位养老支出",{"v":14295289.52,"d":"14,295,289.52"},{"v":14295289.52,"d":"14,295,289.52"},{"v":14295289.52,"d":"14,295,289.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080501","  行政单位离退休",{"v":3205000,"d":"3,205,000.00"},{"v":3205000,"d":"3,205,000.00"},{"v":3205000,"d":"3,205,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","  机关事业单位基本养老保险缴费支出",{"v":7393859.68,"d":"7,393,859.68"},{"v":7393859.68,"d":"7,393,859.68"},{"v":7393859.68,"d":"7,393,859.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506","  机关事业单位职业年金缴费支出",{"v":3696429.84,"d":"3,696,429.84"},{"v":3696429.84,"d":"3,696,429.84"},{"v":3696429.84,"d":"3,696,429.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",{"v":13908000,"d":"13,908,000.00"},{"v":13908000,"d":"13,908,000.00"},{"v":13908000,"d":"13,908,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","行政事业单位医疗",{"v":13908000,"d":"13,908,000.00"},{"v":13908000,"d":"13,908,000.00"},{"v":13908000,"d":"13,908,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101","  行政单位医疗",{"v":1427000,"d":"1,427,000.00"},{"v":1427000,"d":"1,427,000.00"},{"v":1427000,"d":"1,427,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","  事业单位医疗",{"v":10299000,"d":"10,299,000.00"},{"v":10299000,"d":"10,299,000.00"},{"v":10299000,"d":"10,299,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101199","  其他行政事业单位医疗支出",{"v":2182000,"d":"2,182,000.00"},{"v":2182000,"d":"2,182,000.00"},{"v":2182000,"d":"2,182,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["215","资源勘探工业信息等支出",{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"v":21000,"d":"21,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
["21599","其他资源勘探工业信息等支出",{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"v":21000,"d":"21,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
["2159999","  其他资源勘探工业信息等支出",{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"v":21000,"d":"21,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
["注：本表反映本年度一般公共预算财政拨款支出情况。","","","","","",""]

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["30106","  伙食补助费",{"v":0,"d":"0.00"},"30204","  手续费",{"v":20935.8,"d":"20,935.80"},"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":60047952.56,"d":"60,047,952.56"},"30205","  水费",{"v":1915491.43,"d":"1,915,491.43"},"31002","  办公设备购置",{"v":144131,"d":"144,131.00"}]
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["30109","  职业年金缴费",{"v":3855324.24,"d":"3,855,324.24"},"30207","  邮电费",{"v":646362.94,"d":"646,362.94"},"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",{"v":4750257.5,"d":"4,750,257.50"},"30208","  取暖费",{"v":5307476.43,"d":"5,307,476.43"},"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30111","  公务员医疗补助缴费",{"v":0,"d":"0.00"},"30209","  物业管理费",{"v":2647535.09,"d":"2,647,535.09"},"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30112","  其他社会保障缴费",{"v":563488.59,"d":"563,488.59"},"30211","  差旅费",{"v":18936.6,"d":"18,936.60"},"31008","  物资储备",{"v":0,"d":"0.00"}]
["30113","  住房公积金",{"v":24939540,"d":"24,939,540.00"},"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
["30114","  医疗费",{"v":642659.92,"d":"642,659.92"},"30213","  维修(护)费",{"v":6793431.13,"d":"6,793,431.13"},"31010","  安置补助",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":2619535.96,"d":"2,619,535.96"},"30214","  租赁费",{"v":0,"d":"0.00"},"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":19977644.63,"d":"19,977,644.63"},"30215","  会议费",{"v":0,"d":"0.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":2115218.75,"d":"2,115,218.75"},"30216","  培训费",{"v":69728,"d":"69,728.00"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":6299727.88,"d":"6,299,727.88"},"30217","  公务接待费",{"v":0,"d":"0.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":53008,"d":"53,008.00"},"30218","  专用材料费",{"v":111633.34,"d":"111,633.34"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":1750000,"d":"1,750,000.00"},"30224","  被装购置费",{"v":0,"d":"0.00"},"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30305","  生活补助",{"v":12600,"d":"12,600.00"},"30225","  专用燃料费",{"v":0,"d":"0.00"},"31099","  其他资本性支出",{"v":100000,"d":"100,000.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":599646.62,"d":"599,646.62"},"312","对企业补助",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":9746000,"d":"9,746,000.00"},"30227","  委托业务费",{"v":0,"d":"0.00"},"31201","  资本金注入",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":940750,"d":"940,750.00"},"31203","  政府投资基金股权投资",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":290,"d":"290.00"},"30229","  福利费",{"v":329511.44,"d":"329,511.44"},"31204","  费用补贴",{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",{"v":4616.31,"d":"4,616.31"},"31205","  利息补贴",{"v":0,"d":"0.00"}]
["30311","  代缴社会保险费",{"v":0,"d":"0.00"},"30239","  其他交通费用",{"v":36402.42,"d":"36,402.42"},"31299","  其他对企业补助",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助",{"v":800,"d":"800.00"},"30240","  税金及附加费用",{"v":0,"d":"0.00"},"399","其他支出",{"v":0,"d":"0.00"}]
["","","","30299","  其他商品和服务支出",{"v":21432,"d":"21,432.00"},"39906","  赠与",{"v":0,"d":"0.00"}]
["","","","307","债务利息及费用支出",{"v":0,"d":"0.00"},"39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["","","","30701","  国内债务付息",{"v":0,"d":"0.00"},"39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["","","","","","","39999","  其他支出",{"v":0,"d":"0.00"}]
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["注：本表反映本年度一般公共预算财政拨款基本支出明细情况。","","","","","","","",""]

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["注：本表反映本年度“三公”经费支出决算情况。其中决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","","","","",""]

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["注：本表反映本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","","","","","","",""]
["天津渤海化工集团有限责任公司2021年度政府性基金预算财政拨款收入支出决算表为空表。","","","","","","",""]

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["注：本表反映本年度国有资本经营预算财政拨款收入、支出及结转和结余情况。","","","","","","",""]
["天津渤海化工集团有限责任公司2021年度国有资本经营预算财政拨款收入支出决算表为空表。","","","","","","",""]

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["编制单位：天津渤海化工集团有限责任公司",{"$nulls":6},"金额单位：元"]
["科目编码","科目名称","本年支出","本年收入","本年支出","","","年末结转和结余"]
["科目编码","科目名称","合  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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["205","教育支出",{"v":44699426.93,"d":"44,699,426.93"},{"v":36480850.53,"d":"36,480,850.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8218576.4,"d":"8,218,576.40"}]
["20503","职业教育",{"v":44699426.93,"d":"44,699,426.93"},{"v":36480850.53,"d":"36,480,850.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8218576.4,"d":"8,218,576.40"}]
["2050302","  中等职业教育",{"v":1060795.79,"d":"1,060,795.79"},{"v":1060795.79,"d":"1,060,795.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050303","  技校教育",{"v":3390511.85,"d":"3,390,511.85"},{"v":3390511.85,"d":"3,390,511.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050305","  高等职业教育",{"v":40248119.29,"d":"40,248,119.29"},{"v":32029542.89,"d":"32,029,542.89"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8218576.4,"d":"8,218,576.40"}]
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["注：本表反映本年度项目支出决算情况，其中支出数包括当年预算资金和以前年度结转资金安排的合计实际支出。","","","","","","",""]