{"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":32,"n_cols":4,"rows_kept":32,"merged":[[1,0,1,3],[4,0,4,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
["附表1"]
["天津市印刷装潢技术学校"]
["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",334.1,"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",375.2]
["四、财政专户管理资金收入",{"v":7,"d":"7.0"},"四、科学技术支出"]
["五、事业收入",null,"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",74.8]
["七、上级补助收入",null,"七、卫生健康支出",32.4]
["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",341.1," 本  年  支  出  合  计",482.4]
["上年结转结余",141.3,"年终结转结余"]
["收     入     总      计",{"v":482.40000000000003,"d":"482.4"},"支　   出　   总   　计",482.4]
["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":13,"n_cols":19,"rows_kept":13,"merged":[[1,0,1,18],[2,0,2,18],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,12],[5,13,5,18],[12,0,12,1]],"flags":["formulas_cached_only"]}
["附表2"]
["天津市印刷装潢技术学校"]
["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"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算算","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[705202,"天津市印刷装潢技术学校",{"v":482.40000000000003,"d":"482.4"},341.1,334.1,null,null,7,{"$nulls":5},141.3,81.3,{"$nulls":3},{"v":60,"d":"60.0"}]
[]
[]
[]
[]
["合计",null,{"v":482.40000000000003,"d":"482.4"},341.1,334.1,null,null,7,{"$nulls":5},141.3,81.3,{"$nulls":3},{"v":60,"d":"60.0"}]

{"sheet":"3","index":3,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7]],"flags":["formulas_cached_only"]}
["附表3"]
["天津市印刷装潢技术学校"]
["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",375.20000000000005,282.1,93.1]
[20503,"  职业教育",375.20000000000005,282.1,93.1]
[2050303,"    技校教育",375.20000000000005,282.1,93.1]
[208,"社会保障和就业支出",74.8,40.9,33.9]
[20805,"  行政事业单位养老支出",74.8,40.9,33.9]
[2080505,"    机关事业单位基本养老保险缴费支出",50,27.3,22.7]
[2080506,"    机关事业单位职业年金缴费支出",24.799999999999997,13.6,11.2]
[210,"卫生健康支出",32.4,13.4,19]
[21011,"  行政事业单位医疗",32.4,13.4,19]
[2101102,"    事业单位医疗",28,9,19]
[2101199,"    其他行政事业单位医疗支出",4.4,4.4]
[null,"合  计",482.4,336.4,{"v":146,"d":"146.0"}]
["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":33,"n_cols":4,"rows_kept":33,"merged":[[1,0,1,3],[4,0,4,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
["附表4"]
["天津市印刷装潢技术学校"]
["财政拨款收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收               入 ",null,"支               出"]
["项         目","预算数","项         目","预算数"]
["一、本年收入",null,"一、一般公共服务支出"]
["（一）一般公共预算拨款",334.1,"二、公共安全支出"]
["（二）政府性基金预算拨款",null,"三、教育支出",279.8]
["（三）国有资本经营预算拨款",null,"四、科学技术支出"]
["二、上年财政结转结余",null,"五、文化旅游体育与传媒支出"]
["（一）一般公共预算拨款",null,"六、社会保障和就业支出",40.9]
["（二）政府性基金预算拨款",null,"七、卫生健康支出",13.4]
["（三）国有资本经营预算拨款",null,"八、节能环保支出"]
[null,null,"九、城乡社区支出"]
[null,null,"十、农林水支出"]
[null,null,"十一、交通运输支出"]
[null,null,"十二、资源勘探工业信息等支出"]
[null,null,"十三、商业服务业等支出"]
[null,null,"十四、金融支出"]
[null,null,"十五、援助其他地区支出"]
[null,null,"十六、自然资源海洋气象等支出"]
[null,null,"十七、住房保障支出"]
[null,null,"十八、粮油物资储备支出"]
[null,null,"十九、灾害防治及应急管理支出"]
[null,null,"二十、其他支出"]
[null,null,"二十一、债务付息支出"]
[null,null,"二十二、国有资本经营预算支出"]
[]
[null,null,"二、年终结转结余"]
[]
["收     入     总      计",334.1,"支　   出　   总   　计",{"v":334.09999999999997,"d":"334.1"}]
[{"$nulls":3},{"v":0,"d":"0.0000"}]

{"sheet":"5","index":5,"n_rows":18,"n_cols":7,"rows_kept":18,"merged":[[1,0,1,6],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,5,6],[17,0,17,6]],"flags":["formulas_cached_only"]}
["附表5"]
["天津市印刷装潢技术学校"]
["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",257.1,215.1,215.1,null,{"v":42,"d":"42.0"}]
[20503,"  职业教育",257.1,215.1,215.1,null,{"v":42,"d":"42.0"}]
[2050303,"    技校教育",257.1,215.1,215.1,null,{"v":42,"d":"42.0"}]
[208,"社会保障和就业支出",63.6,40.9,40.9,null,22.7]
[20805,"  行政事业单位养老支出",63.6,40.9,40.9,null,22.7]
[2080505,"    机关事业单位基本养老保险缴费支出",{"v":50,"d":"50.0"},27.3,27.3,null,22.7]
[2080506,"    机关事业单位职业年金缴费支出",13.6,13.6,13.6]
[210,"卫生健康支出",13.4,13.4,13.4]
[21011,"  行政事业单位医疗",13.4,13.4,13.4]
[2101102,"    事业单位医疗",{"v":9,"d":"9.0"},{"v":9,"d":"9.0"},{"v":9,"d":"9.0"}]
[2101199,"    其他行政事业单位医疗支出",4.4,4.4,4.4]
["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":16,"n_cols":5,"rows_kept":16,"merged":[[1,0,1,4],[4,0,4,1]],"flags":["formulas_cached_only"]}
["附表6"]
["天津市印刷装潢技术学校"]
["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",266.2,266.2]
[30101,"  基本工资",215.1,215.1]
[30108,"  机关事业单位基本养老保险缴费",27.3,27.3]
[30109,"  职业年金缴费",13.6,13.6]
["30110","  城镇职工基本医疗保险缴费",{"v":9,"d":"9.0"},{"v":9,"d":"9.0"}]
["30114","  医疗费",1.2,1.2]
["303","对个人和家庭的补助",3.2,3.2]
["30307","  医疗费补助",3.2,3.2]
[null,"合 计",269.4,269.4]
["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":9,"n_cols":6,"rows_kept":9,"merged":[[1,0,1,5],[2,0,2,5],[5,0,6,0],[5,1,6,1],[5,2,5,4],[5,5,6,5],[8,0,8,5]],"flags":["formulas_cached_only"]}
["附表7"]
["天津市印刷装潢技术学校"]
["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"]
[]
["备注:本部门2022年一般公共预算“三公”经费支出情况表为空表"]

{"sheet":"8","index":8,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[0,1,0,3],[3,0,4,0],[3,1,4,1],[15,0,15,4]],"flags":["formulas_cached_only"]}
["附表8","天津市印刷装潢技术学校"]
["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"]
["备注：本部门2022年政府性基金预算支出情况表为空表。\n\n\n"]

{"sheet":"9","index":9,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[0,1,0,3],[3,0,4,0],[3,1,4,1],[15,0,15,4]],"flags":["formulas_cached_only"]}
["附表9","天津市印刷装潢技术学校"]
["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"]
["备注：本部门2022年国有资本经营预算支出情况表为空表。\n\n\n"]

{"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,"天津市印刷装潢技术学校项目支出表"]
[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"]
[{"$nulls":4},"一般公共\n预算","政府性基金\n预算","国有资本\n经营预算","一般公共\n预算","政府性基金\n预算","国有资本\n经营预算"]
["特定目标类","学生资助政策体系","天津市印刷装潢技术学校",146,64.7,null,null,81.3]
{"$rows_empty":8}
["合计"]