{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["WTFQPVQ","1","2","3","4","5","6","7","8","9","10"],"not_rendered":{"external_links":1,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

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

{"sheet":"1","index":1,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表1"]
["部门收支总体情况表"]
[{"$nulls":3},"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":22742,"d":"22,742.0"},"一、一般公共服务支出",284.8]
["二、政府性基金预算拨款收入",null,"二、公共安全支出"]
["三、国有资本经营预算算拨款收入",null,"三、教育支出",{"v":46313.5,"d":"46,313.5"}]
["四、财政专户管理资金收入",{"v":6007,"d":"6,007.0"},"四、科学技术支出",219.6]
["五、事业收入",435.2,"五、文化旅游体育与传媒支出"]
["六、事业单位经营收入",{"v":80,"d":"80.0"},"六、社会保障和就业支出",{"v":2447.9,"d":"2,447.9"}]
["七、上级补助收入",null,"七、卫生健康支出",876.4]
["八、附属单位上缴收入",null,"八、节能环保支出"]
["九、其他收入",270.1,"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",2.3]
[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"]
[null,null,"二十二、国有资本经营预算支出"]
["本  年  收  入  合  计",{"v":29264.3,"d":"29,264.3"}," 本  年  支  出  合  计",{"v":50144.5,"d":"50,144.5"}]
["上年结转结余",{"v":20980.6,"d":"20,980.6"},"年终结转结余",100.4]
["收     入     总      计",{"v":50244.9,"d":"50,244.9"},"支　   出　   总   　计",{"v":50244.9,"d":"50,244.9"}]
["注：财政专户管理资金收入是指教育收费收入；事业收入不含教育收费收入，下同。"]

{"sheet":"2","index":2,"n_rows":19,"n_cols":19,"rows_kept":19,"merged":[[1,0,1,18],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,12],[4,13,4,18],[18,0,18,1]],"flags":["formulas_cached_only"]}
["附表2"]
["部门收入总体情况表"]
[]
[{"$nulls":18},"单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":9},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算算","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[705901,"天津渤海化工集团有限责任公司",302.4,302.4,302.4]
[705202,"天津市印刷装潢技术学校",482.4,341.1,334.1,null,null,{"v":7,"d":"7.0"},{"$nulls":5},141.3,{"$nulls":4},141.3]
[705903,"天津渤海职业技术学院",42216.4,22777.1,{"v":16627,"d":"16627.0"},null,null,{"v":5800,"d":"5800.0"},null,{"v":80,"d":"80.0"},null,null,270.1,19439.3,{"$nulls":4},19439.3]
[null,"天津渤海化工集团化工设备检验检测中心站",435.2,435.2,{"$nulls":4},435.2]
[705902,"天津市合成材料工业研究所有\n限公司",64.9,64.9,64.9]
["705904","天津市橡胶工业研究所",53.3,53.3,53.3]
["705910","天津市轻工业造纸技术研究所",83.8,83.8,83.8]
["705911","天津市印刷技术研究所",17.6,17.6,17.6]
["705912","天津市玉烨装潢设计中心",2.3,2.3,2.3]
["705913","天津市长芦盐务管理局",108.9,108.9,108.9]
[]
[]
["合计",null,50244.9,29264.3,22472,null,null,6007,435.2,80,null,null,270.1,20980.6,{"$nulls":4},{"v":20980.6,"d":"20,980.6"}]

{"sheet":"3","index":3,"n_rows":32,"n_cols":8,"rows_kept":32,"merged":[[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7]],"flags":["formulas_cached_only"]}
["附表3"]
["部门支出总体情况表"]
[{"$nulls":7},"单位：万元"]
["科目编码","科目名称","合 计","基本支出","项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出"]
[]
[]
[201,"一般公共服务支出",284.8,284.8]
[20138,"市场监督管理事务",284.8,284.8]
[2013850,"事业运行",284.8,284.8]
[205,"教育支出",{"v":46313.5,"d":"46,313.5"},{"v":43127.6,"d":"43,127.6"},{"v":3185.9,"d":"3,185.9"}]
[20503,"职业教育",{"v":46313.5,"d":"46,313.5"},{"v":43127.6,"d":"43,127.6"},{"v":3185.9,"d":"3,185.9"}]
[2050302,"中等职业教育",{"v":6003.9,"d":"6,003.9"},{"v":5672.1,"d":"5,672.1"},331.8]
[2050303,"技校教育",596.1,282.1,{"v":314,"d":"314.0"}]
[2050305,"高等职业教育",{"v":39713.5,"d":"39,713.5"},{"v":37173.4,"d":"37,173.4"},{"v":2540.1,"d":"2,540.1"}]
[206,"科学技术支出",219.6,219.6]
[20699,"其他科学技术支出",219.6,219.6]
[2069903,"转制科研机构",219.6,219.6]
[208,"社会保障和就业支出",{"v":2447.9,"d":"2,447.9"},{"v":2447.9,"d":"2,447.9"}]
[20805,"行政事业单位养老支出",{"v":2447.9,"d":"2,447.9"},{"v":2447.9,"d":"2,447.9"}]
[2080501,"行政单位离退休",397.3,397.3]
[2080505,"机关事业单位基本养老保险缴费支出",{"v":1366.8,"d":"1,366.8"},{"v":1366.8,"d":"1,366.8"}]
[2080506,"机关事业单位职业年金缴费支出",638.8,638.8]
[210,"卫生健康支出",876.4,876.4]
[21011,"行政事业单位医疗",876.4,876.4]
[2101101,"行政单位医疗",{"v":14,"d":"14.0"},{"v":14,"d":"14.0"}]
[2101102,"事业单位医疗",{"v":637,"d":"637.0"},{"v":637,"d":"637.0"}]
[2101199,"其他行政事业单位医疗支出",225.4,225.4]
[215,"资源勘探工业信息等支出",2.3,2.3]
[21599,"其他资源勘探工业信息等支出",2.3,2.3]
[2159999,"其他资源勘探工业信息等支出",2.3,2.3]
[null,"合  计",{"v":50144.5,"d":"50,144.5"},{"v":46958.6,"d":"46,958.6"},{"v":3185.9,"d":"3,185.9"}]
["注：本表按支出功能分类填列，明细到类、款、项三级科目。"]

{"sheet":"4","index":4,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表4"]
["财政拨款收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收               入 ",null,"支               出"]
["项         目","预算数","项         目","预算数"]
["一、本年收入",{"v":22472,"d":"22,472.0"},"一、一般公共服务支出"]
["（一）一般公共预算拨款",{"v":22472,"d":"22,472.0"},"二、公共安全支出"]
["（二）政府性基金预算拨款",null,"三、教育支出",{"v":20124.3,"d":"20,124.3"}]
["（三）国有资本经营预算拨款",null,"四、科学技术支出",219.6]
["二、上年财政结转结余",null,"五、文化旅游体育与传媒支出"]
["（一）一般公共预算拨款",null,"六、社会保障和就业支出",{"v":1515.3,"d":"1,515.3"}]
["（二）政府性基金预算拨款",null,"七、卫生健康支出",610.5]
["（三）国有资本经营预算拨款",null,"八、节能环保支出"]
[null,null,"九、城乡社区支出"]
[null,null,"十、农林水支出"]
[null,null,"十一、交通运输支出"]
[null,null,"十二、资源勘探工业信息等支出",2.3]
[null,null,"十三、商业服务业等支出"]
[null,null,"十四、金融支出"]
[null,null,"十五、援助其他地区支出"]
[null,null,"十六、自然资源海洋气象等支出"]
[null,null,"十七、住房保障支出"]
[null,null,"十八、粮油物资储备支出"]
[null,null,"十九、灾害防治及应急管理支出"]
[null,null,"二十、其他支出"]
[null,null,"二十一、债务付息支出"]
[null,null,"二十二、国有资本经营预算支出"]
[]
[null,null,"二、年终结转结余"]
[]
["收     入     总      计",{"v":22472,"d":"22,472.0"},"支　   出　   总   　计",{"v":22472,"d":"22,472.0"}]
[{"$nulls":3},{"v":0,"d":"0.0000"}]

{"sheet":"5","index":5,"n_rows":29,"n_cols":7,"rows_kept":29,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,6,4,6]],"flags":["formulas_cached_only"]}
["附表5"]
["一般公共预算支出情况表"]
[{"$nulls":6},"单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"合   计","人员经费","公用经费"]
[205,"教育支出",20124.3,17019.7,13627.3,3392.4,3104.6]
[20503,"职业教育",20124.3,17019.7,13627.3,3392.4,3104.6]
[2050302,"中等职业教育",4403.9,4072.1,{"v":2600,"d":"2600.0"},1472.1,331.8]
[2050303,"技校教育",447.8,214.1,215.1,null,232.7]
[2050305,"高等职业教育",15272.6,12732.5,10812.2,1920.3,2540.1]
[206,"科学技术支出",219.6,219.6,219.6]
[20699,"其他科学技术支出",219.6,219.6,219.6]
[2069903,"转制科研机构",219.6,219.6,219.6]
[208,"社会保障和就业支出",1515.3,1515.3,1515.3,3.5]
[20805,"行政事业单位养老支出",1515.3,1515.3,1515.3,3.5]
[2080501,"行政单位离退休",397.3,397.3,397.3,3.5]
[2080505,"机关事业单位基本养老保险缴费支出",745.4,745.4,745.4]
[2080506,"机关事业单位职业年金缴费支出",372.6,372.6,372.6]
[210,"卫生健康支出",610.5,610.5,610.5]
[21011,"行政事业单位医疗",610.5,610.5,610.5]
[2101101,"行政单位医疗",{"v":14,"d":"14.0"},{"v":14,"d":"14.0"},{"v":14,"d":"14.0"}]
[2101102,"事业单位医疗",371.1,371.1,371.1]
[2101199,"其他行政事业单位医疗支出",225.4,225.4,225.4]
[215,"资源勘探工业信息等支出",2.3,2.3,2.3]
[21599,"其他资源勘探工业信息等支出",2.3,2.3,2.3]
[2159999,"其他资源勘探工业信息等支出",2.3,2.3,2.3]
[]
[" ","合 计",{"v":22472,"d":"22472.0"},19367.4,15971.5,3395.9]
["注：本表按支出功能分类填列，明细到类、款、项三级科目。"]

{"sheet":"6","index":6,"n_rows":45,"n_cols":5,"rows_kept":45,"merged":[[3,0,3,1]],"flags":["formulas_cached_only"]}
["附表6"]
["一般公共预算基本支出情况表"]
[{"$nulls":4},"单位：万元"]
["部门预算支出经济分类",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合   计","人员经费","公用经费"]
[301,"工资福利支出",{"v":14657.1,"d":"14,657.1"},{"v":14657.1,"d":"14,657.1"}]
[30101,"  基本工资",{"v":2681,"d":"2,681.0"},{"v":2681,"d":"2,681.0"}]
[30102,"  津贴补贴",{"v":816,"d":"816.0"},{"v":816,"d":"816.0"}]
[30107,"  绩效工资",{"v":6375.1,"d":"6,375.1"},{"v":6375.1,"d":"6,375.1"}]
[30108,"  机关事业单位基本养老保险缴费",745.4,745.4]
[30109,"  职业年金缴费",372.6,372.6]
[30110,"  职工基本医疗保险缴费",363.1,363.1]
[30112,"  其他社会保障缴费",{"v":164,"d":"164.0"},{"v":164,"d":"164.0"}]
[30113,"  住房公积金",{"v":2700,"d":"2,700.0"},{"v":2700,"d":"2,700.0"}]
[30114,"  医疗费",59.9,59.9]
[30199,"  其他工资福利支出",{"v":380,"d":"380.0"},{"v":380,"d":"380.0"}]
[302,"商品和服务支出",{"v":2945.9,"d":"2,945.9"},null,{"v":2945.9,"d":"2,945.9"}]
[30201,"  办公费",{"v":92,"d":"92.0"},null,{"v":92,"d":"92.0"}]
[30202,"  印刷费",{"v":18,"d":"18.0"},null,{"v":18,"d":"18.0"}]
[30203,"  咨询费",{"v":10,"d":"10.0"},null,{"v":10,"d":"10.0"}]
[30204,"  手续费",{"v":5,"d":"5.0"},null,{"v":5,"d":"5.0"}]
[30205,"  水费",202.1,null,202.1]
[30206,"  电费",{"v":235,"d":"235.0"},null,{"v":235,"d":"235.0"}]
[30207,"  邮电费",18.2,null,18.2]
[30208,"  取暖费",{"v":560,"d":"560.0"},null,{"v":560,"d":"560.0"}]
[30209,"  物业管理费",{"v":720,"d":"720.0"},null,{"v":720,"d":"720.0"}]
[30213,"  维修（护）费",349.2,null,349.2]
[30214,"  租赁费",{"v":130,"d":"130.0"},null,{"v":130,"d":"130.0"}]
[30218,"  专用材料费",{"v":500,"d":"500.0"},null,{"v":500,"d":"500.0"}]
[30226,"  劳务费",20.7,null,20.7]
[30228,"  工会经费",81.7,null,81.7]
[30231,"  公务用车运行维护费",0.5,null,0.5]
[30299,"  其他商品和服务支出",3.5,null,3.5]
[303,"对个人和家庭的补助",{"v":1314.4,"d":"1,314.4"}]
[30301,"  离休费",207.4]
[30302,"  退休费",698.3]
[30303,"  退职（役）费",{"v":1,"d":"1.0"}]
[30304,"  抚恤金",212.2]
[30305,"  生活补助",{"v":7,"d":"7.0"}]
[30307,"  医疗费补助",187.5]
[30399,"  其他对个人和家庭的补助",{"v":1,"d":"1.0"}]
[303,"资本性支出",{"v":450,"d":"450.0"}]
[31003,"  专用设备购置",{"v":450,"d":"450.0"}]
[null,"合 计",{"v":19367.4,"d":"19,367.4"},{"v":15971.5,"d":"15,971.5"},{"v":3395.9,"d":"3,395.9"}]
["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。"]

{"sheet":"7","index":7,"n_rows":7,"n_cols":6,"rows_kept":7,"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"]}
["附表7"]
["一般公共预算“三公”经费支出情况表"]
[]
[{"$nulls":5},"单位：万元"]
["“三公”经费合  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"]
[0.5,null,0.5,null,0.5]

{"sheet":"8","index":8,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[3,0,4,0],[3,1,4,1]],"flags":["formulas_cached_only"]}
["附表8"]
["政府性基金预算支出情况表"]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合   计","基本支出","项目支出"]
{"$rows_empty":9}
[null,"合  计"]
["注：本表按支出功能分类填列，明细到类、款、项三级科目。"]

{"sheet":"9","index":9,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[3,0,4,0],[3,1,4,1]],"flags":["formulas_cached_only"]}
["附表9"]
["国有资本经营预算支出情况表"]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","本年国有资本经营基金预算支出"]
[null,null,"合   计","基本支出","项目支出"]
{"$rows_empty":9}
[null,"合  计"]
["注：本表按支出功能分类填列，明细到类、款、项三级科目。"]

{"sheet":"10","index":10,"n_rows":15,"n_cols":12,"rows_kept":15,"merged":[[1,1,1,11],[2,1,2,11],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,3,9],[3,10,4,10],[3,11,4,11]],"flags":["formulas_cached_only"]}
["附表10"]
[null,"项目支出表"]
[null,"单位：万元"]
["类型","项目名称","项目单位","合计","本年拨款",null,null,"财政拨款结转结余",null,null,"财政专户\n管理资金","单位资金"]
[{"$nulls":4},"一般公共\n预算","政府性基金\n预算","国有资本\n经营预算","一般公共\n预算","政府性基金\n预算","国有资本\n经营预算"]
["特定目标类","学生资助政策体系","天津市印刷装潢技术学校",146,64.7,{"$nulls":6},81.3]
["特定目标类","“双高计划”项目-市级配套","天津渤海职业技术学院",400,400]
["特定目标类","现代职业教育质量提升计划资金-02中央参照直达基金","天津渤海职业技术学院",831.1,831.1]
["特定目标类","高校思政人员岗位奖励绩效","天津渤海职业技术学院",110.4,110.4]
["特定目标类","学生资助政策体系","天津渤海职业技术学院",549.6,549.6]
["特定目标类","学生资助补助经费-01中央直达资金","天津渤海职业技术学院",649,649]
["特定目标类","学生资助政策体系","天津市化学工业学校",305.1,305.1]
["特定目标类","学生资助补助经费-01中央直达资金","天津市化学工业学校",182.2,182.2]
["特定目标类","现代职业教育质量提升计划资金-02中央参照直达基金","天津市化学工业学校",12.5,12.5]
["合计",null,null,3185.9,3104.6]