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["单位名称","天津市橡胶工业研究所"]
["单位负责人","王磊"]
["财务负责人(报送主体为财政区划时字段为空)","梁群"]
["填表人","刘青青"]
["电话号码（区号）","022"]
["电话号码","23787360"]
["分机号",""]
["单位地址","天津市华苑产业区（环外）海泰南北大街15号"]
["邮政编码","300400"]
["组织机构代码","103481433"]
["统一社会信用代码(报送主体为财政区划时字段为空)","91120116103481433E"]
["单位代码","705904"]
[null,""]
["单位预算级次","二级预算单位"]
[null,""]
["财政区划代码","天津市"]
["行政区划代码","滨海新区"]
["单位基本性质(报送主体为财政区划时字段为空)","企业"]
["单位经费保障方式","差额"]
["单位执行会计制度(报送主体为财政区划时字段为空)","企业会计准则"]
["预算级次","省级"]
["部门标识代码(报送主体为财政区划时字段为空)","448"]
["国民经济行业分类(报送主体为财政区划时字段为空)","基层群众自治组织"]
["新报因素","连续上报"]
["上年代码(新报单位没有值)","1034814331"]
["报表类型","经费差额表"]
["备用码",""]
[null,""]
["是否参照公务员法管理"]
["是否编制部门预算","是"]
["是否编制财务报告","否"]
["是否编制行政事业单位国有资产报告","否"]
[null,""]
["备用码一","13920583410"]
["备用码二",""]

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["收入支出决算批复表"]
[]
["编制单位：天津市橡胶工业研究所",null,null,"2023年度",null,"批复单位：元"]
["收入",null,null,"支出"]
["项目","行次","金额","项目","行次","金额"]
["栏次",null,"1","栏次",null,"2"]
["一、一般公共预算财政拨款收入","1",{"v":504000,"d":"504,000.00"},"一、一般公共服务支出","32"]
["二、政府性基金预算财政拨款收入","2",null,"二、外交支出","33"]
["三、国有资本经营预算财政拨款收入","3",null,"三、国防支出","34"]
["四、上级补助收入","4",null,"四、公共安全支出","35"]
["五、事业收入","5",null,"五、教育支出","36"]
["六、经营收入","6",null,"六、科学技术支出","37",{"v":504000,"d":"504,000.00"}]
["七、附属单位上缴收入","7",null,"七、文化旅游体育与传媒支出","38"]
["八、其他收入","8",null,"八、社会保障和就业支出","39"]
[null,"9",null,"九、卫生健康支出","40"]
[null,"10",null,"十、节能环保支出","41"]
[null,"11",null,"十一、城乡社区支出","42"]
[null,"12",null,"十二、农林水支出","43"]
[null,"13",null,"十三、交通运输支出","44"]
[null,"14",null,"十四、资源勘探工业信息等支出","45"]
[null,"15",null,"十五、商业服务业等支出","46"]
[null,"16",null,"十六、金融支出","47"]
[null,"17",null,"十七、援助其他地区支出","48"]
[null,"18",null,"十八、自然资源海洋气象等支出","49"]
[null,"19",null,"十九、住房保障支出","50"]
[null,"20",null,"二十、粮油物资储备支出","51"]
[null,"21",null,"二十一、国有资本经营预算支出","52"]
[null,"22",null,"二十二、灾害防治及应急管理支出","53"]
[null,"23",null,"二十三、其他支出","54"]
[null,"24",null,"二十四、债务还本支出","55"]
[null,"25",null,"二十五、债务付息支出","56"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","57"]
["本年收入合计","27",{"v":504000,"d":"504,000.00"},"本年支出合计","58",{"v":504000,"d":"504,000.00"}]
["使用非财政拨款结余","28",null,"结余分配","59"]
["年初结转和结余","29",null,"年末结转和结余","60"]
[null,"30",null,null,"61"]
["总计","31",{"v":504000,"d":"504,000.00"},"总计","62",{"v":504000,"d":"504,000.00"}]
["注：本套报表金额单位转换时可能存在尾数误差。"]
["    本表依据《收入支出决算总表》（财决01表）进行批复。"]

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["收入决算批复表"]
[]
["编制单位：天津市橡胶工业研究所",{"$nulls":4},"2023年度",{"$nulls":4},"批复单位：元"]
["科目代码",null,null,"科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
[]
[]
[]
["类","款","项","栏次","1","2","3","4","5","6","7"]
[{"$nulls":3},"合计",{"v":504000,"d":"504,000.00"},{"v":504000,"d":"504,000.00"}]
["206",null,null,"科学技术支出",{"v":504000,"d":"504,000.00"},{"v":504000,"d":"504,000.00"}]
["20699",null,null,"其他科学技术支出",{"v":504000,"d":"504,000.00"},{"v":504000,"d":"504,000.00"}]
["2069903",null,null,"  转制科研机构",{"v":504000,"d":"504,000.00"},{"v":504000,"d":"504,000.00"}]
["注：1.本表依据《收入决算表》（财决03表）进行批复。"]
["    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。"]
["    3.本表批复到项级科目。"]

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["支出决算批复表"]
[]
["编制单位：天津市橡胶工业研究所",{"$nulls":4},"2023年度",{"$nulls":3},"批复单位：元"]
["科目代码",null,null,"科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
[]
[]
[]
["类","款","项","栏次","1","2","3","4","5","6"]
[{"$nulls":3},"合计",{"v":504000,"d":"504,000.00"},{"v":504000,"d":"504,000.00"}]
["206",null,null,"科学技术支出",{"v":504000,"d":"504,000.00"},{"v":504000,"d":"504,000.00"}]
["20699",null,null,"其他科学技术支出",{"v":504000,"d":"504,000.00"},{"v":504000,"d":"504,000.00"}]
["2069903",null,null,"  转制科研机构",{"v":504000,"d":"504,000.00"},{"v":504000,"d":"504,000.00"}]
["注：1.本表依据《支出决算表》（财决04表）进行批复。"]
["    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。"]
["    3.本表批复到项级科目。"]

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["财政拨款收入支出决算批复表"]
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["收     入",null,null,"支     出"]
["项目","行次","金额","项目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
[]
["栏次",null,"1","栏次",null,"2","3","4","5"]
["一、一般公共预算财政拨款","1",{"v":504000,"d":"504,000.00"},"一、一般公共服务支出","33"]
["二、政府性基金预算财政拨款","2",null,"二、外交支出","34"]
["三、国有资本经营财政拨款","3",null,"三、国防支出","35"]
[null,"4",null,"四、公共安全支出","36"]
[null,"5",null,"五、教育支出","37"]
[null,"6",null,"六、科学技术支出","38",{"v":504000,"d":"504,000.00"},{"v":504000,"d":"504,000.00"}]
[null,"7",null,"七、文化旅游体育与传媒支出","39"]
[null,"8",null,"八、社会保障和就业支出","40"]
[null,"9",null,"九、卫生健康支出","41"]
[null,"10",null,"十、节能环保支出","42"]
[null,"11",null,"十一、城乡社区支出","43"]
[null,"12",null,"十二、农林水支出","44"]
[null,"13",null,"十三、交通运输支出","45"]
[null,"14",null,"十四、资源勘探工业信息等支出","46"]
[null,"15",null,"十五、商业服务业等支出","47"]
[null,"16",null,"十六、金融支出","48"]
[null,"17",null,"十七、援助其他地区支出","49"]
[null,"18",null,"十八、自然资源海洋气象等支出","50"]
[null,"19",null,"十九、住房保障支出","51"]
[null,"20",null,"二十、粮油物资储备支出","52"]
[null,"21",null,"二十一、国有资本经营预算支出","53"]
[null,"22",null,"二十二、灾害防治及应急管理支出","54"]
[null,"23",null,"二十三、其他支出","55"]
[null,"24",null,"二十四、债务还本支出","56"]
[null,"25",null,"二十五、债务付息支出","57"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","58"]
["本年收入合计","27",{"v":504000,"d":"504,000.00"},"本年支出合计","59",{"v":504000,"d":"504,000.00"},{"v":504000,"d":"504,000.00"}]
["年初结转和结余","28",null,"年末结转和结余","60"]
["  一般公共预算财政拨款","29",null,null,"61"]
["  政府性基金预算财政拨款","30",null,null,"62"]
["  国有资本经营预算财政拨款","31",null,null,"63"]
["总计","32",{"v":504000,"d":"504,000.00"},"总计","64",{"v":504000,"d":"504,000.00"},{"v":504000,"d":"504,000.00"}]
["注：本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。"]

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["一般公共预算财政拨款收入支出决算批复表"]
[]
["编制单位：天津市橡胶工业研究所",{"$nulls":7},"2023年度",{"$nulls":7},"批复单位：元"]
["科目代码",null,null,"科目名称","年初结转和结余",null,null,"本年收入",null,null,"本年支出",null,null,"年末结转和结余"]
[{"$nulls":4},"合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余"]
[{"$nulls":15},"项目支出结转","项目支出结余"]
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["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
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["206",null,null,"科学技术支出",{"$nulls":3},{"v":504000,"d":"504,000.00"},{"v":504000,"d":"504,000.00"},null,{"v":504000,"d":"504,000.00"},{"v":504000,"d":"504,000.00"}]
["20699",null,null,"其他科学技术支出",{"$nulls":3},{"v":504000,"d":"504,000.00"},{"v":504000,"d":"504,000.00"},null,{"v":504000,"d":"504,000.00"},{"v":504000,"d":"504,000.00"}]
["2069903",null,null,"  转制科研机构",{"$nulls":3},{"v":504000,"d":"504,000.00"},{"v":504000,"d":"504,000.00"},null,{"v":504000,"d":"504,000.00"},{"v":504000,"d":"504,000.00"}]
["注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。"]
["    2.本表批复到项级科目。"]

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["一般公共预算财政拨款基本支出决算批复表"]
[]
["编制单位：天津市橡胶工业研究所",{"$nulls":3},"2023年度",{"$nulls":3},"批复单位：元"]
["人员经费",null,null,"公用经费"]
["科目代码","科目名称","决算数","科目代码","科目名称","决算数","科目代码","科目名称","决算数"]
[]
["301","工资福利支出",null,"302","商品和服务支出",null,"307","债务利息及费用支出"]
["30101","  基本工资",null,"30201","  办公费",null,"30701","  国内债务付息"]
["30102","  津贴补贴",null,"30202","  印刷费",null,"30702","  国外债务付息"]
["30103","  奖金",null,"30203","  咨询费",null,"30703","  国内债务发行费用"]
["30106","  伙食补助费",null,"30204","  手续费",null,"30704","  国外债务发行费用"]
["30107","  绩效工资",null,"30205","  水费",null,"310","资本性支出"]
["30108","  机关事业单位基本养老保险缴费",null,"30206","  电费",null,"31001","  房屋建筑物购建"]
["30109","  职业年金缴费",null,"30207","  邮电费",null,"31002","  办公设备购置"]
["30110","  职工基本医疗保险缴费",null,"30208","  取暖费",null,"31003","  专用设备购置"]
["30111","  公务员医疗补助缴费",null,"30209","  物业管理费",null,"31005","  基础设施建设"]
["30112","  其他社会保障缴费",null,"30211","  差旅费",null,"31006","  大型修缮"]
["30113","  住房公积金",null,"30212","  因公出国（境）费用",null,"31007","  信息网络及软件购置更新"]
["30114","  医疗费",null,"30213","  维修（护）费",null,"31008","  物资储备"]
["30199","  其他工资福利支出",null,"30214","  租赁费",null,"31009","  土地补偿"]
["303","对个人和家庭的补助",{"v":504000,"d":"504,000.00"},"30215","  会议费",null,"31010","  安置补助"]
["30301","  离休费",null,"30216","  培训费",null,"31011","  地上附着物和青苗补偿"]
["30302","  退休费",{"v":504000,"d":"504,000.00"},"30217","  公务接待费",null,"31012","  拆迁补偿"]
["30303","  退职（役）费",null,"30218","  专用材料费",null,"31013","  公务用车购置"]
["30304","  抚恤金",null,"30224","  被装购置费",null,"31019","  其他交通工具购置"]
["30305","  生活补助",null,"30225","  专用燃料费",null,"31021","  文物和陈列品购置"]
["30306","  救济费",null,"30226","  劳务费",null,"31022","  无形资产购置"]
["30307","  医疗费补助",null,"30227","  委托业务费",null,"31099","  其他资本性支出"]
["30308","  助学金",null,"30228","  工会经费",null,"399","其他支出"]
["30309","  奖励金",null,"30229","  福利费",null,"39907","  国家赔偿费用支出"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",null,"39908","  对民间非营利组织和群众性自治组织补贴"]
["30311","  代缴社会保险费",null,"30239","  其他交通费用",null,"39909","  经常性赠与"]
["30399","  其他对个人和家庭的补助",null,"30240","  税金及附加费用",null,"39910","  资本性赠与"]
[{"$nulls":3},"30299","  其他商品和服务支出",null,"39999","  其他支出"]
[]
[]
[]
[]
[]
[]
["人员经费合计",null,{"v":504000,"d":"504,000.00"},"公用经费合计"]
["注：本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。"]

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["政府性基金预算财政拨款收入支出决算批复表"]
[]
["编制单位：天津市橡胶工业研究所",{"$nulls":7},"2023年度",{"$nulls":7},"批复单位：元"]
["科目代码",null,null,"科目名称","年初结转和结余",null,null,"本年收入",null,null,"本年支出",null,null,"年末结转和结余"]
[{"$nulls":4},"合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余"]
[{"$nulls":15},"项目支出结转","项目支出结余"]
[]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
[{"$nulls":3},"合计"]
["",null,null,"","","","","","","","","","","","","",""]
["注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。"]
["    2.本表批复到项级科目。"]

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["国有资本经营预算财政拨款收入支出决算批复表"]
[]
["编制单位：天津市橡胶工业研究所",{"$nulls":5},"2023年度",{"$nulls":4},"批复单位：元"]
["科目代码",null,null,"科目名称","年初结转和结余",null,null,"本年收入","本年支出","年末结转和结余"]
[{"$nulls":4},"合计","结转","结余",null,null,"合计","结转","结余"]
[]
[]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
[{"$nulls":3},"合计"]
["",null,null,"","","","","","","","",""]
["注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。"]
["    2.本表批复到项级科目。"]