{"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":8},"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"]
["部门：天津百利机械装备集团有限公司",null,null,"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":33959.8,"d":"33,959.8"},"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":40832,"d":"40,832.0"}]
["四、财政专户管理资金收入",{"v":7400,"d":"7,400.0"},"四、科学技术支出",{"v":68,"d":"68.0"}]
["五、事业收入",{"v":500,"d":"500.0"},"五、文化旅游体育与传媒支出"]
["六、事业单位经营收入",{"v":2200,"d":"2,200.0"},"六、社会保障和就业支出",{"v":3766.1,"d":"3,766.1"}]
["七、上级补助收入",null,"七、卫生健康支出",{"v":1957.1,"d":"1,957.1"}]
["八、附属单位上缴收入",null,"八、节能环保支出"]
["九、其他收入",{"v":1840,"d":"1,840.0"},"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":45899.8,"d":"45,899.8"}," 本  年  支  出  合  计",{"v":46623.2,"d":"46,623.2"}]
["上年结转结余",{"v":4530.4,"d":"4,530.4"},"年终结转结余",{"v":3807,"d":"3,807.0"}]
["收     入     总      计",{"v":50430.200000000004,"d":"50,430.2"},"支　   出　   总   　计",{"v":50430.2,"d":"50,430.2"}]

{"sheet":"2","index":2,"n_rows":12,"n_cols":19,"rows_kept":12,"merged":[[1,0,1,18],[4,0,5,1],[4,2,5,2],[4,3,4,12],[4,13,4,18],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1]],"flags":["formulas_cached_only"]}
["附表2"]
["部门收入总体情况表"]
[]
["部门：天津百利机械装备集团有限公司",{"$nulls":17},"单位：万元"]
["单位名称",null,"合计","本年收入",{"$nulls":9},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算算","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
["合    计",null,{"v":50430.2,"d":"50,430.2"},{"v":45899.8,"d":"45,899.8"},{"v":33959.8,"d":"33,959.8"},null,null,{"v":7400,"d":"7,400.0"},{"v":500,"d":"500.0"},{"v":2200,"d":"2,200.0"},null,null,{"v":1840,"d":"1,840.0"},{"v":4530,"d":"4,530.0"},0.4,{"$nulls":3},{"v":4530,"d":"4,530.0"}]
["天津机电职业技术学院",null,{"v":28895,"d":"28,895.0"},{"v":24765,"d":"24,765.0"},{"v":16825,"d":"16,825.0"},null,null,{"v":6600,"d":"6,600.0"},null,{"v":1100,"d":"1,100.0"},null,null,{"v":240,"d":"240.0"},{"v":4130,"d":"4,130.0"},{"$nulls":4},{"v":4130,"d":"4,130.0"}]
["天津市机电工艺技师学院",null,{"v":21235.3,"d":"21,235.3"},{"v":20834.9,"d":"20,834.9"},{"v":16834.9,"d":"16,834.9"},null,null,{"v":800,"d":"800.0"},{"v":500,"d":"500.0"},{"v":1100,"d":"1,100.0"},null,null,{"v":1600,"d":"1,600.0"},400.4,0.4,{"$nulls":3},{"v":400,"d":"400.0"}]
["天津百利机械装备集团有限公司",null,231.9,231.9,231.9]
["天津市石化通用机械研究所有限公司",null,44.9,44.9,44.9]
["天津市机械涂层研究所有限责任公司",null,23.1,23.1,23.1]

{"sheet":"3","index":3,"n_rows":25,"n_cols":8,"rows_kept":25,"merged":[[2,0,2,2],[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"]
["部门：天津百利机械装备集团有限公司",{"$nulls":6},"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"]
[]
[]
[null,"合计",{"v":46623.2,"d":"46,623.2"},{"v":41133.4,"d":"41,133.4"},{"v":5489.8,"d":"5,489.8"}]
[205,"教育支出",{"v":40832,"d":"40,832.0"},{"v":35342.2,"d":"35,342.2"},{"v":5489.8,"d":"5,489.8"}]
[20503,"  职业教育",{"v":40832,"d":"40,832.0"},{"v":35342.2,"d":"35,342.2"},{"v":5489.8,"d":"5,489.8"}]
[2050302,"    中等职业教育",958.6,null,958.6]
[2050303,"    技校教育",{"v":17072.5,"d":"17,072.5"},{"v":15426,"d":"15,426.0"},{"v":1646.5,"d":"1,646.5"}]
[2050305,"    高等职业教育",{"v":22800.9,"d":"22,800.9"},{"v":19916.2,"d":"19,916.2"},{"v":2884.7,"d":"2,884.7"}]
[206,"科学技术支出",{"v":68,"d":"68.0"},{"v":68,"d":"68.0"}]
[20699,"  其他科学技术支出",{"v":68,"d":"68.0"},{"v":68,"d":"68.0"}]
[2069903,"    转制科研机构",{"v":68,"d":"68.0"},{"v":68,"d":"68.0"}]
[208,"社会保障和就业支出",{"v":3766.1,"d":"3,766.1"},{"v":3766.1,"d":"3,766.1"}]
[20805,"  行政事业单位养老支出",{"v":3766.1,"d":"3,766.1"},{"v":3766.1,"d":"3,766.1"}]
[2080501,"    行政单位离退休",213.9,213.9]
[2080505,"    机关事业单位基本养老保险缴费支出",{"v":2386.2,"d":"2,386.2"},{"v":2386.2,"d":"2,386.2"}]
[2080506,"    机关事业单位职业年金缴费支出",{"v":1166,"d":"1,166.0"},{"v":1166,"d":"1,166.0"}]
[210,"卫生健康支出",{"v":1957.1,"d":"1,957.1"},{"v":1957.1,"d":"1,957.1"}]
[21011,"  行政事业单位医疗",{"v":1957.1,"d":"1,957.1"},{"v":1957.1,"d":"1,957.1"}]
[2101101,"    行政单位医疗",{"v":18,"d":"18.0"},{"v":18,"d":"18.0"}]
[2101102,"    事业单位医疗",{"v":1371.3,"d":"1,371.3"},{"v":1371.3,"d":"1,371.3"}]
[2101199,"    其他行政事业单位医疗支出",567.8,567.8]

{"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"]
["部门：天津百利机械装备集团有限公司",null,null,"单位：万元"]
["收               入 ",null,"支               出"]
["项         目","预算数","项         目","预算数"]
["一、本年收入",{"v":33959.8,"d":"33,959.8"},"一、本年支出",{"v":33960.2,"d":"33,960.2"}]
["（一）一般公共预算拨款",{"v":33959.8,"d":"33,959.8"},"（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":30819.7,"d":"30,819.7"}]
["二、上年财政结转结余",0.4,"（四）科学技术支出",{"v":68,"d":"68.0"}]
["（一）一般公共预算拨款",0.4,"（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":1923.4,"d":"1,923.4"}]
["（三）国有资本经营预算拨款",null,"（七）卫生健康支出",{"v":1149.1,"d":"1,149.1"}]
[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":33960.2,"d":"33,960.2"},"支　   出　   总   　计",{"v":33960.2,"d":"33,960.2"}]
[{"$nulls":3},{"v":0,"d":"0.0000"}]

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["附表5"]
["一般公共预算支出情况表"]
["部门：天津百利机械装备集团有限公司",{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"合   计","人员经费","公用经费"]
[null,"合计",{"v":33960.2,"d":"33,960.2"},{"v":28470.4,"d":"28,470.4"},{"v":23525.3,"d":"23,525.3"},{"v":4945.1,"d":"4,945.1"},{"v":5489.8,"d":"5,489.8"}]
[205,"教育支出",{"v":30819.7,"d":"30,819.7"},{"v":25329.9,"d":"25,329.9"},{"v":20387.6,"d":"20,387.6"},{"v":4942.3,"d":"4,942.3"},{"v":5489.8,"d":"5,489.8"}]
[20503,"  职业教育",{"v":30819.7,"d":"30,819.7"},{"v":25329.9,"d":"25,329.9"},{"v":20387.6,"d":"20,387.6"},{"v":4942.3,"d":"4,942.3"},{"v":5489.8,"d":"5,489.8"}]
[2050302,"    中等职业教育",958.6,{"$nulls":3},958.6]
[2050303,"    技校教育",{"v":14059.5,"d":"14,059.5"},{"v":12413,"d":"12,413.0"},{"v":10094.6,"d":"10,094.6"},{"v":2318.4,"d":"2,318.4"},{"v":1646.5,"d":"1,646.5"}]
[2050305,"    高等职业教育",{"v":15801.6,"d":"15,801.6"},{"v":12916.9,"d":"12,916.9"},{"v":10293,"d":"10,293.0"},{"v":2623.9,"d":"2,623.9"},{"v":2884.7,"d":"2,884.7"}]
[206,"科学技术支出",{"v":68,"d":"68.0"},{"v":68,"d":"68.0"},{"v":68,"d":"68.0"}]
[20699,"  其他科学技术支出",{"v":68,"d":"68.0"},{"v":68,"d":"68.0"},{"v":68,"d":"68.0"}]
[2069903,"    转制科研机构",{"v":68,"d":"68.0"},{"v":68,"d":"68.0"},{"v":68,"d":"68.0"}]
[208,"社会保障和就业支出",{"v":1923.4,"d":"1,923.4"},{"v":1923.4,"d":"1,923.4"},{"v":1920.6,"d":"1,920.6"},2.8]
[20805,"  行政事业单位养老支出",{"v":1923.4,"d":"1,923.4"},{"v":1923.4,"d":"1,923.4"},{"v":1920.6,"d":"1,920.6"},2.8]
[2080501,"    行政单位离退休",213.9,213.9,211.1,2.8]
[2080505,"    机关事业单位基本养老保险缴费支出",{"v":1139.7,"d":"1,139.7"},{"v":1139.7,"d":"1,139.7"},{"v":1139.7,"d":"1,139.7"}]
[2080506,"    机关事业单位职业年金缴费支出",569.8,569.8,569.8]
[210,"卫生健康支出",{"v":1149.1,"d":"1,149.1"},{"v":1149.1,"d":"1,149.1"},{"v":1149.1,"d":"1,149.1"}]
[21011,"  行政事业单位医疗",{"v":1149.1,"d":"1,149.1"},{"v":1149.1,"d":"1,149.1"},{"v":1149.1,"d":"1,149.1"}]
[2101101,"    行政单位医疗",{"v":18,"d":"18.0"},{"v":18,"d":"18.0"},{"v":18,"d":"18.0"}]
[2101102,"    事业单位医疗",718.3,718.3,718.3]
[2101199,"    其他行政事业单位医疗支出",412.8,412.8,412.8]

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["附表6"]
["一般公共预算基本支出情况表"]
["部门：天津百利机械装备集团有限公司",{"$nulls":3},"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"]
[null,"合 计",{"v":28470.4,"d":"28,470.4"},{"v":23525.3,"d":"23,525.3"},{"v":4945.1,"d":"4,945.1"}]
[301,"工资福利支出",{"v":22328.7,"d":"22,328.7"},{"v":22328.7,"d":"22,328.7"}]
[30101,"  基本工资",{"v":3930,"d":"3,930.0"},{"v":3930,"d":"3,930.0"}]
[30102,"  津贴补贴",{"v":1550,"d":"1,550.0"},{"v":1550,"d":"1,550.0"}]
[30107,"  绩效工资",{"v":9690,"d":"9,690.0"},{"v":9690,"d":"9,690.0"}]
[30108,"  机关事业单位基本养老保险缴费",{"v":1139.7,"d":"1,139.7"},{"v":1139.7,"d":"1,139.7"}]
[30109,"  职业年金缴费",569.8,569.8]
[30110,"  职工基本医疗保险缴费",712.3,712.3]
[30112,"  其他社会保障缴费",{"v":180,"d":"180.0"},{"v":180,"d":"180.0"}]
[30113,"  住房公积金",{"v":4450,"d":"4,450.0"},{"v":4450,"d":"4,450.0"}]
[30114,"  医疗费",106.9,106.9]
[302,"商品和服务支出",{"v":4945.1,"d":"4,945.1"},null,{"v":4945.1,"d":"4,945.1"}]
[30201,"  办公费",{"v":10,"d":"10.0"},null,{"v":10,"d":"10.0"}]
[30205,"  水费",{"v":250,"d":"250.0"},null,{"v":250,"d":"250.0"}]
[30206,"  电费",{"v":500,"d":"500.0"},"",{"v":500,"d":"500.0"}]
[30207,"  邮电费",{"v":70,"d":"70.0"},"",{"v":70,"d":"70.0"}]
[30208,"  取暖费",{"v":830,"d":"830.0"},null,{"v":830,"d":"830.0"}]
[30209,"  物业管理费","1,350.0","","1,350.0"]
[30213,"  维修(护)费",{"v":100,"d":"100.0"},"",{"v":100,"d":"100.0"}]
[30214,"  租赁费",{"v":27,"d":"27.0"},"",{"v":27,"d":"27.0"}]
[30218,"  专用材料费",346.4,"",346.4]
[30226,"  劳务费",{"v":300,"d":"300.0"},"",{"v":300,"d":"300.0"}]
[30227,"  委托业务费",913.9,"",913.9]
[30228,"  工会经费",{"v":240,"d":"240.0"},"",{"v":240,"d":"240.0"}]
[30229,"  福利费",{"v":5,"d":"5.0"},"",{"v":5,"d":"5.0"}]
[30299,"  其他商品和服务支出",2.8,"",2.8]
[303,"对个人和家庭的补助","1,196.6","1,196.6",""]
[30301,"  离休费",210.5,210.5]
[30302,"  退休费",654.2,654.2]
[30305,"  生活补助",{"v":2,"d":"2.0"},{"v":2,"d":"2.0"}]
[30307,"  医疗费补助",329.9,329.9,""]

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["附表7"]
["一般公共预算“三公”经费支出情况表"]
[]
["部门：天津百利机械装备集团有限公司",{"$nulls":4},"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"]
[]
[]
["注:本部门2024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":14,"n_cols":5,"rows_kept":14,"merged":[[2,0,2,1],[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"]
["部门：天津百利机械装备集团有限公司",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合   计","基本支出","项目支出"]
{"$rows_empty":7}
[null,"合  计"]
["注：本部门2024年政府性基金预算支出情况表为空表。"]

{"sheet":"9","index":9,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[2,0,2,1],[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"]
["部门：天津百利机械装备集团有限公司",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","本年国有资本经营基金预算支出"]
[null,null,"合   计","基本支出","项目支出"]
{"$rows_empty":9}
[null,"合  计"]
["注：本部门2024年国有资本经营预算支出情况表为空表。"]

{"sheet":"10","index":10,"n_rows":28,"n_cols":12,"rows_kept":28,"merged":[[1,0,1,11],[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"]
["项目支出表"]
["部门：天津百利机械装备集团有限公司",{"$nulls":10},"单位：万元"]
["项目单位","类型","项目名称","合计","本年拨款",null,null,"财政拨款结转结余",null,null,"财政专户\n管理资金","单位资金"]
[{"$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"]
[null,null,"合计","5,489.8","5,489.4",null,null,0.4]
["天津机电职业技术学院","特定目标类","学生资助政策体系",775.3,775.3]
["天津机电职业技术学院","特定目标类","学生资助补助经费-01中央直达资金",724.1,724.1]
["天津机电职业技术学院","特定目标类","现代职业教育质量提升计划资金-中央(2024年)","1,385.3","1,385.3"]
["天津市机电工艺技师学院","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)",16.4,16.4]
["天津市机电工艺技师学院","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)(中专)",{"v":18,"d":"18.0"},{"v":18,"d":"18.0"}]
["天津市机电工艺技师学院","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)(中专)",227.3,227.3]
["天津市机电工艺技师学院","特定目标类","学生资助政策体系(中职国家助学金)",39.4,39.4]
["天津市机电工艺技师学院","特定目标类","学生资助政策体系(中职国家助学金)(中专)",{"v":42,"d":"42.0"},{"v":42,"d":"42.0"}]
["天津市机电工艺技师学院","特定目标类","学生资助政策体系(中职免学费)",973.8,973.8]
["天津市机电工艺技师学院","特定目标类","学生资助政策体系(中职免学费)(中专)",635.3,635.3]
["天津市机电工艺技师学院","特定目标类","学生资助政策体系",11.6,11.6]
["天津市机电工艺技师学院","特定目标类","学生资助政策体系(中专)",{"v":33,"d":"33.0"},{"v":33,"d":"33.0"}]
["天津市机电工艺技师学院","特定目标类","内地中职班生均补助(2024年)",131.3,131.3]
["天津市机电工艺技师学院","特定目标类","学生资助补助经费-01中央直达资金(中专)",{"v":3,"d":"3.0"},{"v":3,"d":"3.0"}]
["天津市机电工艺技师学院","特定目标类","学生资助补助经费-01中央直达资金",3.6,3.6]
["天津市机电工艺技师学院","特定目标类","现代职业教育质量提升计划资金-中央(2024年)",81.9,81.9]
["天津市机电工艺技师学院","特定目标类","学生资助补助经费-01中央真达资金(中职国家助学金)",0.4,{"$nulls":3},0.4]
["天津市机电工艺技科学院","特定目标类","学生资助补助经费-01中央真达资金(中职免学费)",388.1,388.1]
[]
[]
[]
["合计"]