{"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":6},"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":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",7579.3,"一、一般公共服务支出"]
["二、政府性基金预算拨款收入",244.3,"二、公共安全支出"]
["三、国有资本经营预算算拨款收入",{"v":0,"d":"0.0"},"三、教育支出",8163.8]
["四、财政专户管理资金收入",{"v":0,"d":"0.0"},"四、科学技术支出"]
["五、事业收入",{"v":0,"d":"0.0"},"五、文化旅游体育与传媒支出"]
["六、事业单位经营收入",50,"六、社会保障和就业支出",453.8]
["七、上级补助收入",{"v":0,"d":"0.0"},"七、卫生健康支出",355.7]
["八、附属单位上缴收入",{"v":0,"d":"0.0"},"八、节能环保支出"]
["九、其他收入",1344,"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",244.3]
[null,null,"二十二、国有资本经营预算支出"]
["本  年  收  入  合  计",9217.6," 本  年  支  出  合  计",9217.6]
["上年结转结余",null,"年终结转结余"]
["收     入     总      计",9217.6,"支　   出　   总   　计",9217.6]
["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"]
["704203","天津市电子信息技师学院",9217.6,9217.6,7579.3,244.3,0,0,0,50,0,0,1344,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[]
[]
[]
[]
["合计",null,9217.6,9217.6,7579.3,244.3,0,0,0,50,0,0,1344]

{"sheet":"3","index":3,"n_rows":22,"n_cols":8,"rows_kept":22,"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",8163.8,7628.6,535.2]
["20503","职业教育",8163.8,7628.6,535.2]
["2050303","技校教育",8163.8,7628.6,535.2]
["208","社会保障和就业支出",453.8,453.8,{"v":0,"d":"0.0"}]
["20805","行政事业单位养老支出",453.8,453.8,{"v":0,"d":"0.0"}]
["2080505","机关事业单位基本养老保险缴费支出",289.2,289.2,{"v":0,"d":"0.0"}]
["2080506","机关事业单位职业年金缴费支出",164.6,164.6,{"v":0,"d":"0.0"}]
["210","卫生健康支出",355.7,355.7,{"v":0,"d":"0.0"}]
["21011","行政事业单位医疗",355.7,355.7,{"v":0,"d":"0.0"}]
["2101102","事业单位医疗",266.6,266.6,{"v":0,"d":"0.0"}]
["2101199","其他行政事业单位医疗支出",89.1,89.1,{"v":0,"d":"0.0"}]
["232","债务付息支出",244.3,{"v":0,"d":"0.0"},244.3]
["23204","地方政府专项债务付息支出",244.3,{"v":0,"d":"0.0"},244.3]
["2320498","其他地方自行试点项目收益专项债券付息支出",244.3,{"v":0,"d":"0.0"},244.3]
[null,"合  计",9217.6,8438.1,779.5]
["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":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"]
[{"$nulls":3},"单位：万元"]
["收               入 ",null,"支               出"]
["项         目","预算数","项         目","预算数"]
["一、本年收入",7823.6,"一、一般公共服务支出"]
["（一）一般公共预算拨款",7579.3,"二、公共安全支出"]
["（二）政府性基金预算拨款",244.3,"三、教育支出",6909.8]
["（三）国有资本经营预算拨款",null,"四、科学技术支出"]
["二、上年财政结转结余",null,"五、文化旅游体育与传媒支出"]
["（一）一般公共预算拨款",null,"六、社会保障和就业支出",403.8]
["（二）政府性基金预算拨款",null,"七、卫生健康支出",265.7]
["（三）国有资本经营预算拨款",null,"八、节能环保支出"]
[null,null,"九、城乡社区支出"]
[null,null,"十、农林水支出"]
[null,null,"十一、交通运输支出"]
[null,null,"十二、资源勘探工业信息等支出"]
[null,null,"十三、商业服务业等支出"]
[null,null,"十四、金融支出"]
[null,null,"十五、援助其他地区支出"]
[null,null,"十六、自然资源海洋气象等支出"]
[null,null,"十七、住房保障支出"]
[null,null,"十八、粮油物资储备支出"]
[null,null,"十九、灾害防治及应急管理支出"]
[null,null,"二十、其他支出"]
[null,null,"二十一、债务付息支出",244.3]
[null,null,"二十二、国有资本经营预算支出"]
[]
[null,null,"二、年终结转结余"]
[]
["收     入     总      计",7823.6,"支　   出　   总   　计",7823.6]
[{"$nulls":3},{"v":0,"d":"0.0000"}]

{"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",6909.8,6374.6,5439.4,935.2,535.2]
["20503","职业教育",6909.8,6374.6,5439.4,935.2,535.2]
["2050303","技校教育",6909.8,6374.6,5439.4,935.2,535.2]
["208","社会保障和就业支出",403.8,403.8,403.8,{"v":0,"d":"0.0"},{"v":0,"d":"0.0000"}]
["20805","行政事业单位养老支出",403.8,403.8,403.8,{"v":0,"d":"0.0"},{"v":0,"d":"0.0000"}]
["2080505","机关事业单位基本养老保险缴费支出",269.2,269.2,269.2,{"v":0,"d":"0.0"},{"v":0,"d":"0.0000"}]
["2080506","机关事业单位职业年金缴费支出",134.6,134.6,134.6,{"v":0,"d":"0.0"},{"v":0,"d":"0.0000"}]
["210","卫生健康支出",265.7,265.7,265.7,{"v":0,"d":"0.0"},{"v":0,"d":"0.0000"}]
["21011","行政事业单位医疗",265.7,265.7,265.7,{"v":0,"d":"0.0"},{"v":0,"d":"0.0000"}]
["2101102","事业单位医疗",176.6,176.6,176.6,{"v":0,"d":"0.0"},{"v":0,"d":"0.0000"}]
["2101199","其他行政事业单位医疗支出",89.1,89.1,89.1,{"v":0,"d":"0.0"},{"v":0,"d":"0.0000"}]
[" ","合 计",7579.3,7044.1,6108.9,935.2,535.2]
["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":38,"n_cols":5,"rows_kept":38,"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",5926.9,5926.9,{"v":0,"d":"0.0"}]
[30101,"  基本工资",917,917,{"v":0,"d":"0.0"}]
["30102","  津贴补贴",371,371,{"v":0,"d":"0.0"}]
["30107","  绩效工资",2472,2472,{"v":0,"d":"0.0"}]
["30108","  机关事业单位基本养老保险缴费",269.2,269.2,{"v":0,"d":"0.0"}]
["30109","  职业年金缴费",134.6,134.6,{"v":0,"d":"0.0"}]
["30110","  职工基本医疗保险缴费",176.6,176.6,{"v":0,"d":"0.0"}]
["30112","  其他社会保障缴费",60,60,{"v":0,"d":"0.0"}]
["30113","  住房公积金",1500,1500,{"v":0,"d":"0.0"}]
["30114","  医疗费",26.5,26.5,{"v":0,"d":"0.0"}]
["302","商品和服务支出",765.7,{"v":0,"d":"0.0"},765.7]
["30201","  办公费",20,{"v":0,"d":"0.0"},20]
["30205","  水费",60,{"v":0,"d":"0.0"},60]
["30206","  电费",80,{"v":0,"d":"0.0"},80]
["30207","  邮电费",3,{"v":0,"d":"0.0"},3]
["30208","  取暖费",120,{"v":0,"d":"0.0"},120]
["30209","  物业管理费",340,{"v":0,"d":"0.0"},340]
["30211","  差旅费",2,{"v":0,"d":"0.0"},2]
["30213","  维修(护)费",80.5,{"v":0,"d":"0.0"},80.5]
["30215","  会议费",7,{"v":0,"d":"0.0"},7]
["30216","  培训费",10,{"v":0,"d":"0.0"},10]
["30228","  工会经费",33.8,{"v":0,"d":"0.0"},33.8]
["30231","  公务用车运行维护费",4.4,{"v":0,"d":"0.0"},4.4]
["30239","  其他交通费用",5,{"v":0,"d":"0.0"},5]
["303","对个人和家庭的补助",182,182,{"v":0,"d":"0.0"}]
["30302","  退休费",109.4,109.4,{"v":0,"d":"0.0"}]
["30304","  抚恤金",10,10,{"v":0,"d":"0.0"}]
["30307","  医疗费补助",62.6,62.6,{"v":0,"d":"0.0"}]
["310","资本性支出",169.5,{"v":0,"d":"0.0"},169.5]
["31003","  专用设备购置",40,{"v":0,"d":"0.0"},40]
["31006","  大型修缮",129.5,{"v":0,"d":"0.0"},129.5]
[null,"合 计",7044.1,6108.9,935.2]
["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"]
[4.4,0,4.4,0,4.4,0]

{"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"]
["232","债务付息支出",244.3,{"v":0,"d":"0.0"},244.3]
["23204","地方政府专项债务付息支出",244.3,{"v":0,"d":"0.0"},244.3]
["2320498","其他地方自行试点项目收益专项债券付息支出",244.3,{"v":0,"d":"0.0"},244.3]
[]
[]
[]
[]
[]
[]
[null,"合  计",244.3,{"v":0,"d":"0.0"},244.3]
["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":12,"n_cols":12,"rows_kept":12,"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","内地民族中职班生均补助","天津市电子信息技师学院",84.5,84.5]
["特定目标类","天津市电子信息技师学院信息产业综合实训中心及配套设施工程","天津市电子信息技师学院",244.3,null,244.3]
["特定目标类","学生资助政策体系","天津市电子信息技师学院",265.8,265.8]
["特定目标类","学生资助补助经费-01中央直达资金","天津市电子信息技师学院",184.9,184.9]
[]
[]
["合计",null,null,779.5,535.2,244.3]