{"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":[[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":19733.28,"d":"19733.3"},"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":28041.38,"d":"28041.4"}]
["四、财政专户管理资金收入",{"v":6300,"d":"6300.0"},"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",{"v":230,"d":"230.0"},"六、社会保障和就业支出",{"v":1803,"d":"1803.0"}]
["七、上级补助收入",null,"七、卫生健康支出",945.1]
["八、附属单位上缴收入",null,"八、节能环保支出"]
["九、其他收入",{"v":260,"d":"260.0"},"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":26523.28,"d":"26523.3"}," 本  年  支  出  合  计",{"v":30789.48,"d":"30789.5"}]
["上年结转结余",{"v":19148,"d":"19148.0"},"年终结转结余",14881.8]
["收     入     总      计",{"v":45671.28,"d":"45671.3"},"支　   出　   总   　计",{"v":45671.28,"d":"45671.3"}]
["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":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"]
[7050203,"天津渤海职业技术学院",{"v":45671.28,"d":"45671.3"},{"v":26523.28,"d":"26523.3"},{"v":19733.28,"d":"19733.3"},null,null,{"v":6300,"d":"6300.0"},null,{"v":230,"d":"230.0"},null,null,{"v":260,"d":"260.0"},{"v":19148,"d":"19148.0"},{"v":500,"d":"500.0"},null,null,{"v":0,"d":"0.0"},{"v":18648,"d":"18648.0"}]
[]
[]
[]
[]
["合计"]

{"sheet":"3","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":28041.38,"d":"28041.4"},{"v":23930,"d":"23930.0"},{"v":4111.38,"d":"4111.4"},{"v":0,"d":"0.0"}]
[20503,"职业教育",{"v":28041.38,"d":"28041.4"},{"v":23930,"d":"23930.0"},{"v":4111.38,"d":"4111.4"}]
[2050305,"高等职业教育",{"v":28041.38,"d":"28041.4"},{"v":23930,"d":"23930.0"},{"v":4111.38,"d":"4111.4"}]
[208,"社会保障和就业支出",{"v":1803,"d":"1803.0"},{"v":1803,"d":"1803.0"}]
[20805,"行政事业单位养老支出",{"v":1803,"d":"1803.0"},{"v":1803,"d":"1803.0"}]
[2080505,"机关事业单位基本养老保险缴费支出",{"v":1202,"d":"1202.0"},{"v":1202,"d":"1202.0"}]
[2080506,"机关事业单位职业年金缴费支出",{"v":601,"d":"601.0"},{"v":601,"d":"601.0"}]
[210,"卫生健康支出",945.1,945.1]
[21011,"行政事业单位医疗",945.1,945.1]
[2101102,"事业单位医疗",755.6,755.6]
[2101199,"其他行政事业单位医疗支出",189.5,189.5]
["合计",null,{"v":30789.48,"d":"30789.5"},26678.1,{"v":4111.38,"d":"4111.4"}]

{"sheet":"4","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"]
[{"$nulls":3},"单位：万元"]
["收               入 ",null,"支               出"]
["项         目","预算数","项         目","预算数"]
["一、本年收入",null,"一、本年支出"]
["（一）一般公共预算拨款",{"v":19733.28,"d":"19733.3"},"（一）一般公共服务支出"]
["（二）政府性基金预算拨款",null,"（二）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（三）教育支出",18882.5]
["二、上年财政结转结余",null,"（四）科学技术支出"]
["（一）一般公共预算拨款",{"v":500,"d":"500.0"},"（五）文化旅游体育与传媒支出"]
["（二）政府性基金预算拨款",null,"（六）社会保障和就业支出",816.9]
["（三）国有资本经营预算拨款",null,"（七）卫生健康支出",533.9]
[null,null,"（八）节能环保支出"]
[null,null,"（九）城乡社区支出"]
[null,null,"（十）农林水支出"]
[null,null,"（十一）交通运输支出"]
[null,null,"（十二）资源勘探工业信息等支出"]
[null,null,"（十三）商业服务业等支出"]
[null,null,"（十四）金融支出"]
[null,null,"（十五）援助其他地区支出"]
[null,null,"（十六）自然资源海洋气象等支出"]
[null,null,"（十七）住房保障支出"]
[null,null,"（十八）粮油物资储备支出"]
[null,null,"（十九）国有资本经营预算支出"]
[null,null,"（二十）灾害防治及应急管理支出"]
[null,null,"（二十一）其他支出"]
[null,null,"（二十二）债务付息支出"]
[null,null,"（二十三）债务发行费用支出"]
[null,null,"二、年终结转结余"]
[]
["收     入     总      计",20233.3,"支　   出　   总   　计",20233.3]
[{"$nulls":3},{"v":0,"d":"0.0"}]

{"sheet":"5","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",{"v":18882.48,"d":"18882.5"},14771.1,12379.2,2391.9,{"v":4111.38,"d":"4111.4"}]
[20503,"职业教育",{"v":18882.48,"d":"18882.5"},14771.1,12379.2,2391.9,{"v":4111.38,"d":"4111.4"}]
[2050305,"高等职业教育",{"v":18882.48,"d":"18882.5"},14771.1,12379.2,2391.9,{"v":4111.38,"d":"4111.4"}]
[208,"社会保障和就业支出",816.9,816.9,816.9,{"v":0,"d":"0.0"}]
[20805,"行政事业单位养老支出",816.9,816.9,816.9,{"v":0,"d":"0.0"}]
[2080505,"机关事业单位基本养老保险缴费支出",544.6,544.6,544.6,{"v":0,"d":"0.0"}]
[2080506,"机关事业单位职业年金缴费支出",272.3,272.3,272.3,{"v":0,"d":"0.0"}]
[210,"卫生健康支出",533.9,533.9,533.9,{"v":0,"d":"0.0"}]
[21011,"行政事业单位医疗",533.9,533.9,533.9,{"v":0,"d":"0.0"}]
[2101102,"事业单位医疗",344.4,344.4,344.4,{"v":0,"d":"0.0"}]
[2101199,"其他行政事业单位医疗支出",189.5,189.5,189.5]
[" ","合 计",{"v":20233.28,"d":"20233.3"},16121.9,{"v":13730,"d":"13730.0"},2391.9,4111.4]
["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":43,"n_cols":5,"rows_kept":43,"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":13227.6,"d":"13,227.6"},13227.6]
[30101,"基本工资",{"v":1930,"d":"1,930.0"},{"v":1930,"d":"1930.0"}]
[30102,"津贴补贴",868.5,868.5]
[30107,"绩效工资",{"v":6221.2,"d":"6,221.2"},6221.2]
[30108,"机关事业单位基本养老保险缴费",544.6,544.6]
[30109,"职业年金缴费",272.3,272.3]
[30110,"职工基本医疗保险缴费",340.4,340.4]
[30112,"其他社会保障缴费",{"v":100,"d":"100.0"},{"v":100,"d":"100.0"}]
[30113,"住房公积金",{"v":2900,"d":"2,900.0"},{"v":2900,"d":"2900.0"}]
[30114,"医疗费",50.6,50.6]
[302,"商品和服务支出",{"v":2068.7,"d":"2,068.7"},null,2068.7]
[30201,"办公费",{"v":32.63,"d":"32.6"},null,{"v":32.63,"d":"32.6"}]
[30202,"印刷费",{"v":14,"d":"14.0"},null,{"v":14,"d":"14.0"}]
[30205,"水费",{"v":65.37,"d":"65.4"},null,{"v":65.37,"d":"65.4"}]
[30206,"电费",{"v":110,"d":"110.0"},null,{"v":110,"d":"110.0"}]
[30207,"邮电费",{"v":6,"d":"6.0"},null,{"v":6,"d":"6.0"}]
[30208,"取暖费",{"v":200,"d":"200.0"},null,{"v":200,"d":"200.0"}]
[30209,"物业管理费",{"v":582,"d":"582.0"},null,{"v":582,"d":"582.0"}]
[30213,"维修（护）费",9.2,null,9.2]
[30214,"租赁费",{"v":107,"d":"107.0"},null,{"v":107,"d":"107.0"}]
[30218,"专用材料费",{"v":50,"d":"50.0"},null,{"v":50,"d":"50.0"}]
[30226,"劳务费",{"v":550,"d":"550.0"},null,{"v":550,"d":"550.0"}]
[30227,"委托业务费",{"v":35,"d":"35.0"},null,{"v":35,"d":"35.0"}]
[30228,"工会经费",{"v":150,"d":"150.0"},null,{"v":150,"d":"150.0"}]
[30231,"公务用车运行维护费",0.5,null,0.5]
[30239,"其他交通费用",{"v":7,"d":"7.0"},null,{"v":7,"d":"7.0"}]
[30299,"其他商品和服务支出",{"v":150,"d":"150.0"},null,{"v":150,"d":"150.0"}]
[303,"对个人和家庭的补助",502.4,502.4]
[30301,"离休费",37.5,37.5]
[30302,"退休费",{"v":262,"d":"262.0"},{"v":262,"d":"262.0"}]
[30304,"抚恤金",{"v":55,"d":"55.0"},{"v":55,"d":"55.0"}]
[30307,"医疗费补助",142.9,142.9]
[30399,"其他对个人和家庭的补助",{"v":5,"d":"5.0"},{"v":5,"d":"5.0"}]
[310,"资本性支出",323.2,null,323.2]
[31003,"专用设备购置",223.2,null,223.2]
[31007,"信息网络及软件购置更新",{"v":100,"d":"100.0"},null,{"v":100,"d":"100.0"}]
[null,"合 计",{"v":16121.9,"d":"16,121.9"},{"v":13730,"d":"13730.0"},2391.9]
["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"]
[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":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"]
[{"$nulls":4},"一般公共\n预算","政府性基金\n预算","国有资本\n经营预算","一般公共\n预算","政府性基金\n预算","国有资本\n经营预算"]
["特定目标类","天津市外国留学生政府奖学金（2024年）","天津渤海职业技术学院",{"v":162.56,"d":"162.6"},{"v":162.56,"d":"162.6"}]
["特定目标类","现代职业教育质量提升计划资金-中央（2024年）","天津渤海职业技术学院",{"v":1941.58,"d":"1941.6"},{"v":1941.58,"d":"1941.6"}]
["特定目标类","学生资助补助经费-01中央直达资金","天津渤海职业技术学院",651.8,651.8]
["特定目标类","学生资助政策体系","天津渤海职业技术学院",{"v":850.44,"d":"850.4"},{"v":850.44,"d":"850.4"}]
["特定目标类","学生思想政治工作补助项目","天津渤海职业技术学院",{"v":5,"d":"5.0"},{"v":5,"d":"5.0"}]
["特定目标类","2023年现代职业教育质量提升计划资金（开放型产教融合实践中心）-中央","天津渤海职业技术学院",{"v":500,"d":"500.0"},{"$nulls":3},{"v":500,"d":"500.0"}]
[]
[]
[]
["合计",null,null,{"v":4111.38,"d":"4111.4"},{"v":3611.38,"d":"3611.4"},null,null,{"v":500,"d":"500.0"}]