{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["WTFQPVQ","22部门收支总体情况表","22部门收入总体情况表","22部门支出总体情况表","22财政拨款收支总体情况表","22一般公共预算支出情况表","22一般公共预算基本支出情况表","22项目支出表","7","8","9"],"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":"22部门收支总体情况表","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":4901.67,"d":"4,901.67"},"一、一般公共服务支出"]
["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":4795.870000000001,"d":"4,795.87"}]
["四、财政专户管理资金收入",null,"四、科学技术支出"]
["五、事业收入",{"v":200,"d":"200.0"},"五、文化旅游体育与传媒支出"]
["六、事业单位经营收入",null,"六、社会保障和就业支出",267.7]
["七、上级补助收入",null,"七、卫生健康支出",38.1]
["八、附属单位上缴收入",null,"八、节能环保支出"]
["九、其他收入",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"]
[null,null,"二十二、国有资本经营预算支出"]
["本  年  收  入  合  计",{"v":5101.67,"d":"5,101.67"}," 本  年  支  出  合  计",{"v":5101.670000000001,"d":"5,101.67"}]
["上年结转结余",{"v":1400,"d":"1,400.0"},"年终结转结余",{"v":1400,"d":"1,400.0"}]
["收     入     总      计",{"v":6501.67,"d":"6,501.67"},"支　   出　   总   　计",{"v":6501.670000000001,"d":"6,501.67"}]
["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":"22部门收入总体情况表","index":2,"n_rows":12,"n_cols":19,"rows_kept":12,"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],[11,0,11,1]],"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"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算算","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[705905,"天津市化学工业学校",{"v":6501.67,"d":"6,501.67"},5101.67,4901.67,null,null,200,{"$nulls":5},1400,{"$nulls":4},1400]
[]
[]
[]
[]
["合计"]

{"sheet":"22部门支出总体情况表","index":3,"n_rows":18,"n_cols":8,"rows_kept":18,"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"]
[]
[]
[205,"教育支出",{"v":6195.870000000001,"d":"6195.87"},{"v":5672.1,"d":"5,672.1"},523.77]
[20503,"  职业教育",{"v":6195.870000000001,"d":"6195.87"},{"v":5672.1,"d":"5,672.1"},523.77]
[2050302,"    中等职业教育",{"v":6195.870000000001,"d":"6195.87"},{"v":5672.1,"d":"5,672.1"},523.77]
[208,"社会保障和就业支出",{"v":267.7,"d":"267.70"},267.7]
[20805,"  行政事业单位养老支出",{"v":267.7,"d":"267.70"},267.7]
[2080505,"    机关事业单位基本养老保险缴费支出",{"v":178.5,"d":"178.50"},178.5]
[2080505,"    机关事业单位职业年金缴费支出",{"v":89.2,"d":"89.20"},89.2]
[210,"卫生健康支出",{"v":38.1,"d":"38.10"},38.1]
[21011,"  行政事业单位医疗",{"v":38.1,"d":"38.10"},38.1]
[2101199,"    其他行政事业单位医疗支出",{"v":38.1,"d":"38.10"},38.1]
[null,"合计",{"v":6501.670000000001,"d":"6,501.67"},{"v":5977.900000000001,"d":"5,977.90"},523.77]
["注：本表按支出功能分类填列，明细到类、款、项三级科目。"]

{"sheet":"22财政拨款收支总体情况表","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"]
[{"$nulls":3},"单位：万元"]
["收               入 ",null,"支               出"]
["项         目","预算数","项         目","预算数"]
["一、本年收入",{"v":4901.67,"d":"4,901.67"},"一、一般公共服务支出"]
["（一）一般公共预算拨款",{"v":4901.67,"d":"4,901.67"},"二、公共安全支出"]
["（二）政府性基金预算拨款",null,"三、教育支出",{"v":4595.87,"d":"4,595.87"}]
["（三）国有资本经营预算拨款",null,"四、科学技术支出"]
["二、上年财政结转结余",null,"五、文化旅游体育与传媒支出"]
["（一）一般公共预算拨款",null,"六、社会保障和就业支出",267.7]
["（二）政府性基金预算拨款",null,"七、卫生健康支出",38.1]
["（三）国有资本经营预算拨款",null,"八、节能环保支出"]
[null,null,"九、城乡社区支出"]
[null,null,"十、农林水支出"]
[null,null,"十一、交通运输支出"]
[null,null,"十二、资源勘探工业信息等支出"]
[null,null,"十三、商业服务业等支出"]
[null,null,"十四、金融支出"]
[null,null,"十五、援助其他地区支出"]
[null,null,"十六、自然资源海洋气象等支出"]
[null,null,"十七、住房保障支出"]
[null,null,"十八、粮油物资储备支出"]
[null,null,"十九、灾害防治及应急管理支出"]
[null,null,"二十、其他支出"]
[null,null,"二十一、债务付息支出"]
[null,null,"二十二、国有资本经营预算支出"]
[]
[null,null,"二、年终结转结余"]
[]
["收     入     总      计",{"v":4901.67,"d":"4,901.67"},"支　   出　   总   　计",{"v":4901.67,"d":"4,901.67"}]
[{"$nulls":3},{"v":0,"d":"0.0000"}]

{"sheet":"22一般公共预算支出情况表","index":5,"n_rows":18,"n_cols":7,"rows_kept":18,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[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",4595.87,4072.1,{"v":2600,"d":"2600.0"},1472.1,523.77]
[20503,"  职业教育",4595.87,4072.1,{"v":2600,"d":"2600.0"},1472.1,523.77]
[2050302,"    中等职业教育",4406.67,4072.1,{"v":2600,"d":"2600.0"},1472.1,334.57]
[2050303,"    中等职业教育",189.2,{"$nulls":3},189.2]
[208,"社会保障和就业支出",267.7,267.7,267.7]
[20805,"  行政事业单位养老支出",267.7,267.7,267.7]
[2080505,"    机关事业单位基本养老保险缴费支出",178.5,178.5,178.5]
[2080505,"    机关事业单位职业年金缴费支出",89.2,89.2,89.2]
[210,"卫生健康支出",38.1,38.1,38.1]
[21011,"  行政事业单位医疗",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[2101199,"    其他行政事业单位医疗支出",38.1,38.1,38.1]
[" ","合 计",4901.67,{"v":4377.900000000001,"d":"4377.9"},{"v":2905.7999999999997,"d":"2905.8"},1472.1,523.77]
["注：本表按支出功能分类填列，明细到类、款、项三级科目。"]

{"sheet":"22一般公共预算基本支出情况表","index":6,"n_rows":29,"n_cols":5,"rows_kept":29,"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":2696,"d":"2696.0"},{"v":2696,"d":"2696.0"},{"v":0,"d":"0.0"}]
[30101,"  基本工资",{"v":705,"d":"705.0"},{"v":705,"d":"705.0"}]
[30102,"  津贴补贴",{"v":285,"d":"285.0"},{"v":285,"d":"285.0"}]
[30107,"  绩效工资",{"v":1200,"d":"1200.0"},{"v":1200,"d":"1200.0"}]
[30108,"  机关事业单位基本养老保险缴费",178.5,178.5]
[30109,"  职业年金缴费",89.2,89.2]
[30113,"  住房公积金",{"v":200,"d":"200.0"},{"v":200,"d":"200.0"}]
[30114,"  医疗费",8.3,8.3]
[30199,"  其他工资福利支出",{"v":30,"d":"30.0"},{"v":30,"d":"30.0"}]
[303,"个人和家庭的补助",209.8,209.8,{"v":0,"d":"0.0"}]
[30302,"  退休费",{"v":180,"d":"180.0"},{"v":180,"d":"180.0"}]
[30307,"  医疗费补助",29.8,29.8]
[302,"商品和服务支出",1272.1,{"v":0,"d":"0.0"},1272.1]
[30201,"  办公费",{"v":50,"d":"50.0"},null,{"v":50,"d":"50.0"}]
[30205,"  水费",32.1,null,32.1]
[30206,"  电费",{"v":70,"d":"70.0"},null,{"v":70,"d":"70.0"}]
[30208,"  取暖费",{"v":110,"d":"110.0"},null,{"v":110,"d":"110.0"}]
[30209,"  物业管理费",{"v":220,"d":"220.0"},null,{"v":220,"d":"220.0"}]
[30213,"  维修(护)费",{"v":340,"d":"340.0"},null,{"v":340,"d":"340.0"}]
[30218,"  专用材料费",{"v":450,"d":"450.0"},null,{"v":450,"d":"450.0"}]
[310,"资本性支出（一）",{"v":200,"d":"200.0"},{"v":0,"d":"0.0"},{"v":200,"d":"200.0"}]
[31003,"  专用设备购置",{"v":200,"d":"200.0"},null,{"v":200,"d":"200.0"}]
[null,"合 计",4377.9,2905.8,1472.1]
["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":"22项目支出表","index":7,"n_rows":13,"n_cols":12,"rows_kept":13,"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","天津市化学工业学校",203.6,203.6]
["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",118.5,118.5]
["特定目标类","现代职业教育质量提升计划资金--02中央参照直达资金","天津市化学工业学校",12.47,12.47]
["特定目标类","学生资助政策体系","天津市化学工业学校",101.5,101.5]
["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",87.7,87.7]
[]
[]
["合计",null,null,523.7700000000001,523.7700000000001]

{"sheet":"7","index":8,"n_rows":6,"n_cols":6,"rows_kept":6,"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"]

{"sheet":"8","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"]
[null,"××类（如：城乡社区支出）"]
[null,"××款（如：国有土地使用权出让收入及对应专项债务收入安排的支出）"]
[null,"××项（如：城市建设支出）"]
[null,"……"]
[null,"××类"]
[null,"××款"]
[null,"××项"]
[null,"……"]
[]
[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":10,"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。"]