{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["WTFQPVQ","2024部门收支总体情况表","2024部门收入总体情况表","2024部门支出总体情况表","2024财政拨款收支总体情况表","2024一般公共预算支出情况表","2024一般公共预算基本支出情况表","2024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":"2024部门收支总体情况表","index":1,"n_rows":32,"n_cols":4,"rows_kept":32,"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":4475.44,"d":"4,475.44"},"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":5932.84,"d":"5,932.84"}]
["四、财政专户管理资金收入",{"v":200,"d":"200.0"},"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",{"v":257.4,"d":"257.40"}]
["七、上级补助收入",null,"七、卫生健康支出",{"v":38.5,"d":"38.50"}]
["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、国有资本经营预算支出"]
[null,null,"二十、灾害防治及应急管理支出"]
[null,null,"二十一、其他支出"]
[null,null,"二十二、债务付息支出"]
[null,null,"二十三、债务发行费用支出"]
["本  年  收  入  合  计",{"v":4675.44,"d":"4,675.44"}," 本  年  支  出  合  计",{"v":6228.74,"d":"6,228.74"}]
["上年结转结余",{"v":1753.3,"d":"1,753.30"},"年终结转结余",{"v":200,"d":"200.0"}]
["收     入     总      计",{"v":6428.74,"d":"6,428.74"},"支　   出　   总   　计",{"v":6428.74,"d":"6,428.74"}]
["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":"2024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"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算算","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[705905,"天津市化学工业学校",{"v":6428.74,"d":"6,428.74"},{"v":4675.44,"d":"4,675.44"},{"v":4475.44,"d":"4,475.44"},null,null,200,0,{"$nulls":4},{"v":1753.3,"d":"1,753.3"},3.3,{"$nulls":3},{"v":1750,"d":"1,750.0"}]
[]
[]
[]
[]
["合计",null,6428.74,4675.44,4475.44,null,null,{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":1753.3,"d":"1753.30"},{"v":3.3,"d":"3.30"},{"$nulls":3},{"v":1750,"d":"1750.00"}]

{"sheet":"2024部门支出总体情况表","index":3,"n_rows":19,"n_cols":8,"rows_kept":19,"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":5932.84,"d":"5,932.84"},{"v":5380.5,"d":"5,380.50"},552.34]
["20503","  职业教育",{"v":5636.9400000000005,"d":"5,636.94"},{"v":5084.6,"d":"5,084.60"},552.34]
["2050302","    中等职业教育",{"v":5627.64,"d":"5,627.64"},{"v":5084.6,"d":"5,084.60"},{"v":543.0400000000001,"d":"543.04"}]
["2050303","    技校教育",{"v":9.3,"d":"9.30"},{"v":0,"d":"0.00"},{"v":9.3,"d":"9.30"}]
["208","社会保障和就业支出",{"v":257.4,"d":"257.40"},{"v":257.4,"d":"257.40"}]
["20805","  行政事业单位养老支出",{"v":257.4,"d":"257.40"},{"v":257.4,"d":"257.40"}]
["2080505","    机关事业单位基本养老保险缴费支出",{"v":171.6,"d":"171.60"},{"v":171.6,"d":"171.60"}]
["2080506","    机关事业单位职业年金缴费支出",{"v":85.8,"d":"85.80"},{"v":85.8,"d":"85.80"}]
["210","卫生健康支出",{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"}]
["21011","  行政事业单位医疗",{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"}]
["2101199","    其他行政事业单位医疗支出",{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"}]
[null,"合  计",{"v":6228.74,"d":"6,228.74"},{"v":5676.4,"d":"5,676.40"},552.34]
["注：本表按支出功能分类填列，明细到类、款、项三级科目。"]

{"sheet":"2024财政拨款收支总体情况表","index":4,"n_rows":33,"n_cols":4,"rows_kept":33,"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"]
[{"$nulls":3},"单位：万元"]
["收               入 ",null,"支               出"]
["项         目","预算数","项         目","预算数"]
["一、本年收入",null,"一、本年支出"]
["（一）一般公共预算拨款",{"v":4475.44,"d":"4,475.44"},"（一）一般公共服务支出"]
["（二）政府性基金预算拨款",null,"（二）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（三）教育支出",{"v":4182.84,"d":"4,182.84"}]
["二、上年财政结转结余",null,"（四）科学技术支出"]
["（一）一般公共预算拨款",{"v":3.3,"d":"3.30"},"（五）文化旅游体育与传媒支出"]
["（二）政府性基金预算拨款",null,"（六）社会保障和就业支出",{"v":257.4,"d":"257.40"}]
["（三）国有资本经营预算拨款",null,"（七）卫生健康支出",{"v":38.5,"d":"38.50"}]
[null,null,"（八）节能环保支出"]
[null,null,"（九）城乡社区支出"]
[null,null,"（十）农林水支出"]
[null,null,"（十一）交通运输支出"]
[null,null,"（十二）资源勘探工业信息等支出"]
[null,null,"（十三）商业服务业等支出"]
[null,null,"（十四）金融支出"]
[null,null,"（十五）援助其他地区支出"]
[null,null,"（十六）自然资源海洋气象等支出"]
[null,null,"（十七）住房保障支出"]
[null,null,"（十八）粮油物资储备支出"]
[null,null,"（十九）国有资本经营预算支出"]
[null,null,"（二十）灾害防治及应急管理支出"]
[null,null,"（二十一）其他支出"]
[null,null,"（二十二）债务付息支出"]
[null,null,"（二十三）债务发行费用支出"]
[null,null,"二、年终结转结余"]
[]
["收     入     总      计",{"v":4478.74,"d":"4,478.74"},"支　   出　   总   　计",{"v":4478.74,"d":"4,478.74"}]
[{"$nulls":3},{"v":0,"d":"0.0000"}]

{"sheet":"2024一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],[3,6,4,6]],"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",4182.84,{"v":3630.5,"d":"3630.50"},{"v":2634.7,"d":"2634.70"},{"v":995.8,"d":"995.80"},552.34]
["20503","  职业教育",4182.84,{"v":3630.5,"d":"3630.50"},{"v":2634.7,"d":"2634.70"},{"v":995.8,"d":"995.80"},552.34]
["2050302","    中等职业教育",4173.54,{"v":3630.5,"d":"3630.50"},{"v":2634.7,"d":"2634.70"},{"v":995.8,"d":"995.80"},{"v":543.0400000000001,"d":"543.04"}]
["2050303","    技校教育",{"v":9.3,"d":"9.30"},{"v":0,"d":"0.00"},null,null,{"v":9.3,"d":"9.30"}]
["208","社会保障和就业支出",{"v":257.4,"d":"257.40"},{"v":257.4,"d":"257.40"},{"v":257.4,"d":"257.40"}]
["20805","  行政事业单位养老支出",{"v":257.4,"d":"257.40"},{"v":257.4,"d":"257.40"},{"v":257.4,"d":"257.40"}]
["2080505","    机关事业单位基本养老保险缴费支出",{"v":171.6,"d":"171.60"},{"v":171.6,"d":"171.60"},{"v":171.6,"d":"171.60"}]
["2080506","    机关事业单位职业年金缴费支出",{"v":85.8,"d":"85.80"},{"v":85.8,"d":"85.80"},{"v":85.8,"d":"85.80"}]
["210","卫生健康支出",{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"}]
["21011","  行政事业单位医疗",{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"}]
["2101199","    其他行政事业单位医疗支出",{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"}]
[" ","合 计",4478.74,{"v":3926.4,"d":"3926.40"},{"v":2930.6,"d":"2930.60"},{"v":995.8,"d":"995.80"},552.34]
["注：本表按支出功能分类填列，明细到类、款、项三级科目。"]

{"sheet":"2024一般公共预算基本支出情况表","index":6,"n_rows":39,"n_cols":5,"rows_kept":39,"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":2689.7,"d":"2689.70"},{"v":2689.7,"d":"2689.70"},{"v":0,"d":"0.00"}]
[30101,"  基本工资",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
[30102,"  津贴补贴",{"v":220,"d":"220.00"},{"v":220,"d":"220.00"}]
[30107,"  绩效工资",{"v":1250,"d":"1250.00"},{"v":1250,"d":"1250.00"}]
[30108,"  机关事业单位基本养老保险缴费",{"v":171.6,"d":"171.60"},{"v":171.6,"d":"171.60"}]
[30109,"  职业年金缴费",{"v":85.8,"d":"85.80"},{"v":85.8,"d":"85.80"}]
[30110,"  职工基本医疗保险缴费",{"v":0,"d":"0.00"}]
[30112,"  其他社会保障缴费",{"v":0,"d":"0.00"}]
[30113,"  住房公积金",{"v":454.7,"d":"454.70"},{"v":454.7,"d":"454.70"}]
[30114,"  医疗费",{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"}]
[302,"商品和服务支出",{"v":985.8,"d":"985.80"},null,{"v":985.8,"d":"985.80"}]
[30201,"  办公费",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[30205,"  水费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[30206,"  电费",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[30207,"  邮电费",{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"}]
[30208,"  取暖费",{"v":0,"d":"0.00"}]
[30209,"  物业管理费",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
[30211,"  差旅费",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
[30213,"  维修(护)费",{"v":350,"d":"350.00"},null,{"v":350,"d":"350.00"}]
[30216,"  培训费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[30218,"  专用材料费",{"v":0,"d":"0.00"}]
[30226,"  劳务费",{"v":172.5,"d":"172.50"},null,{"v":172.5,"d":"172.50"}]
[30228,"  工会经费",{"v":0,"d":"0.00"}]
[30229,"  福利费",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
[303,"对个人和家庭的补助",{"v":240.9,"d":"240.90"},{"v":240.9,"d":"240.90"}]
[30302,"  退休费",{"v":210,"d":"210.00"},{"v":210,"d":"210.00"}]
[30304,"  抚恤金",{"v":0,"d":"0.00"}]
[30307,"  医疗费补助",{"v":30.9,"d":"30.90"},{"v":30.9,"d":"30.90"}]
[310,"资本性支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[31002,"  办公设备购置",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[31003,"  专用设备购置",{"v":0,"d":"0.00"}]
[31007,"  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
[null,"合 计",{"v":3926.3999999999996,"d":"3926.40"},{"v":2930.6,"d":"2930.60"},{"v":995.8,"d":"995.80"}]
["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":"2024项目支出表","index":7,"n_rows":17,"n_cols":12,"rows_kept":17,"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"]
[{"$nulls":4},"一般公共\n预算","政府性基金\n预算","国有资本\n经营预算","一般公共\n预算","政府性基金\n预算","国有资本\n经营预算"]
["特定目标类","现代职业教育质量提升计划资金-中央(2024年)","天津市化学工业学校",70.24,70.24]
["特定目标类","学生资助补助经费-01中央直达资金(中职免学费)","天津市化学工业学校",119.12,119.12]
["特定目标类","学生资助政策体系(中职免学费)","天津市化学工业学校",287.13,287.13]
["特定目标类","学生资助补助经费-01中央直达资金(中职国家助学金)","天津市化学工业学校",9.18,9.18]
["特定目标类","学生资助政策体系(中职国家助学金)","天津市化学工业学校",21.42,21.42]
["特定目标类","学生资助政策体系","天津市化学工业学校",34.05,34.05]
["特定目标类","学生资助补助经费-01中央直达资金","天津市化学工业学校",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]
["特定目标类","学生资助补助经费-01中央直达资金(中职免学费)","天津市化学工业学校",{"v":6.1,"d":"6.10"},{"v":6.1,"d":"6.10"}]
["特定目标类","学生资助补助经费-01中央直达资金(中职国家助学金)","天津市化学工业学校",{"v":2.6,"d":"2.60"},{"$nulls":3},{"v":2.6,"d":"2.60"}]
["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",{"v":0.6,"d":"0.60"},{"$nulls":3},{"v":0.6,"d":"0.60"}]
["特定目标类","学生资助补助经费-01中央直达资金","天津市化学工业学校",{"v":0.1,"d":"0.10"},{"$nulls":3},{"v":0.1,"d":"0.10"}]
["合计",null,null,{"v":552.3399999999999,"d":"552.34"},549.04,null,null,{"v":3.3000000000000003,"d":"3.30"}]

{"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。"]