{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["WTFQPVQ","部门收支总体情况表","部门收入总体情况表","部门支出总体情况表","财政拨款收支总体情况表","一般公共预算支出情况表","一般公共预算基本支出情况表","一般公共预算“三公”经费支出情况表","政府性基金预算支出情况表","国有资本经营预算支出情况表","项目支出表"],"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":"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":16825,"d":"16825.0"},"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",22800.9]
["四、财政专户管理资金收入",{"v":6600,"d":"6600.0"},"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":1100,"d":"1100.0"},"六、社会保障和就业支出",1564.4]
["七、上级补助收入",null,"七、卫生健康支出",959.7]
["八、附属单位上缴收入",null,"八、节能环保支出"]
["九、其他收入",{"v":240,"d":"240.0"},"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":24765,"d":"24765.0"}," 本  年  支  出  合  计",{"v":25325,"d":"25325.0"}]
["上年结转结余",{"v":4130,"d":"4130.0"},"年终结转结余",{"v":3570,"d":"3570.0"}]
["收     入     总      计",{"v":28895,"d":"28895.0"},"支　   出　   总   　计",{"v":28895,"d":"28895.0"}]
["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":"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"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算算","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[703201,"天津机电职业技术学院",{"v":28895,"d":"28895.0"},{"v":24765,"d":"24765.0"},{"v":16825,"d":"16825.0"},null,null,{"v":6600,"d":"6600.0"},null,{"v":1100,"d":"1100.0"},null,null,{"v":240,"d":"240.0"},{"v":4130,"d":"4130.0"},{"$nulls":4},{"v":4130,"d":"4130.0"}]
[]
[]
[]
[]
["合计",null,{"v":28895,"d":"28895.0"},{"v":24765,"d":"24765.0"},{"v":16825,"d":"16825.0"},null,null,{"v":6600,"d":"6600.0"},null,{"v":1100,"d":"1100.0"},null,null,{"v":240,"d":"240.0"},{"v":4130,"d":"4130.0"},{"$nulls":4},{"v":4130,"d":"4130.0"}]

{"sheet":"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",22800.9,19916.2,2884.7]
[20503,"  职业教育",22800.9,19916.2,2884.7]
[2050305,"    高等职业教育",22800.9,19916.2,2884.7]
[208,"社会保障和就业支出",1564.4,1564.4]
[20805,"  行政事业单位养老支出",1564.4,1564.4]
[2080505,"    机关事业单位基本养老保险缴费支出",{"v":1061,"d":"1061.0"},{"v":1061,"d":"1061.0"}]
[2080506,"    机关事业单位职业年金缴费支出",503.4,503.4]
[210,"卫生健康支出",959.7,959.7]
[21011,"  行政事业单位医疗",959.7,959.7]
[2101102,"    事业单位医疗",{"v":664,"d":"664.0"},{"v":664,"d":"664.0"}]
[2101199,"    其他行政事业单位医疗支出",295.7,295.7]
[null,"合  计",{"v":25325,"d":"25325.0"},22440.3,2884.7]
["注：本表按支出功能分类填列，明细到类、款、项三级科目。"]

{"sheet":"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"]
[{"$nulls":3},"单位：万元"]
["收               入 ",null,"支               出"]
["项         目","预算数","项         目","预算数"]
["一、本年收入",{"v":16825,"d":"16825.0"},"一、本年支出",{"v":16825,"d":"16825.0"}]
["（一）一般公共预算拨款",{"v":16825,"d":"16825.0"},"（一）一般公共服务支出"]
["（二）政府性基金预算拨款",null,"（二）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（三）教育支出",15801.6]
["二、上年财政结转结余",null,"（四）科学技术支出"]
["（一）一般公共预算拨款",null,"（五）文化旅游体育与传媒支出"]
["（二）政府性基金预算拨款",null,"（六）社会保障和就业支出",621.7]
["（三）国有资本经营预算拨款",null,"（七）卫生健康支出",401.7]
[null,null,"（八）节能环保支出"]
[null,null,"（九）城乡社区支出"]
[null,null,"（十）农林水支出"]
[null,null,"（十一）交通运输支出"]
[null,null,"（十二）资源勘探工业信息等支出"]
[null,null,"（十三）商业服务业等支出"]
[null,null,"（十四）金融支出"]
[null,null,"（十五）援助其他地区支出"]
[null,null,"（十六）自然资源海洋气象等支出"]
[null,null,"（十七）住房保障支出"]
[null,null,"（十八）粮油物资储备支出"]
[null,null,"（十九）国有资本经营预算支出"]
[null,null,"（二十）灾害防治及应急管理支出"]
[null,null,"（二十一）其他支出"]
[null,null,"（二十二）债务付息支出"]
[null,null,"（二十三）债务发行费用支出"]
[null,null,"二、年终结转结余"]
[]
["收     入     总      计",{"v":16825,"d":"16825.0"},"支　   出　   总   　计",{"v":16825,"d":"16825.0"}]
[{"$nulls":3},{"v":0,"d":"0.0000"}]

{"sheet":"一般公共预算支出情况表","index":5,"n_rows":19,"n_cols":7,"rows_kept":19,"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":15801.57,"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":2884.67,"d":"2,884.7"}]
[20503,"  职业教育",{"v":15801.57,"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":2884.67,"d":"2,884.7"}]
[2050305,"    高等职业教育",{"v":15801.57,"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":2884.67,"d":"2,884.7"}]
[208,"社会保障和就业支出",621.7,621.7,621.7]
[20805,"  行政事业单位养老支出",621.7,621.7,621.7]
[2080505,"    机关事业单位基本养老保险缴费支出",414.5,414.5,414.5]
[2080506,"    机关事业单位职业年金缴费支出",207.2,207.2,207.2]
[210,"卫生健康支出",401.7,401.7,401.7]
[21011,"  行政事业单位医疗",401.7,401.7,401.7]
[2101102,"    事业单位医疗",261,261,261]
[2101199,"    其他行政事业单位医疗支出",140.7,140.7,140.7]
[]
[" ","合 计",{"v":16824.97,"d":"16,825.0"},{"v":13940.3,"d":"13,940.3"},{"v":11316.4,"d":"11,316.4"},{"v":2623.9,"d":"2,623.9"},{"v":2884.67,"d":"2,884.7"}]
["注：本表按支出功能分类填列，明细到类、款、项三级科目。"]

{"sheet":"一般公共预算基本支出情况表","index":6,"n_rows":30,"n_cols":5,"rows_kept":30,"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",11020.5,11020.5]
[30101,"  基本工资",{"v":1530,"d":"1530.0"},{"v":1530,"d":"1530.0"}]
[30102,"  津贴补贴",{"v":650,"d":"650.0"},{"v":650,"d":"650.0"}]
[30107,"  绩效工资",{"v":4970,"d":"4970.0"},{"v":4970,"d":"4970.0"}]
[30108,"  机关事业单位基本养老保险缴费",414.5,414.5]
[30109,"  职业年金缴费",207.2,207.2]
[30110,"  职工基本医疗保险缴费",{"v":259,"d":"259.0"},{"v":259,"d":"259.0"}]
[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":2850,"d":"2850.0"},{"v":2850,"d":"2850.0"}]
[30114,"  医疗费",39.8,39.8]
[302,"商品和服务支出",2623.9,null,2623.9]
[30205,"  水费",{"v":150,"d":"150.0"},null,{"v":150,"d":"150.0"}]
[30206,"  电费",{"v":250,"d":"250.0"},null,{"v":250,"d":"250.0"}]
[30207,"  邮电费",{"v":70,"d":"70.0"},null,{"v":70,"d":"70.0"}]
[30208,"  取暖费",{"v":380,"d":"380.0"},null,{"v":380,"d":"380.0"}]
[30209,"  物业管理费",{"v":800,"d":"800.0"},null,{"v":800,"d":"800.0"}]
[30218,"  专用材料费",{"v":110,"d":"110.0"},null,{"v":110,"d":"110.0"}]
[30227,"  委托业务费",713.9,null,713.9]
[30228,"  工会经费",{"v":150,"d":"150.0"},null,{"v":150,"d":"150.0"}]
[303,"对个人和家庭的补助",295.9,295.9]
[30301,"  离休费",{"v":15,"d":"15.0"},{"v":15,"d":"15.0"}]
[30302,"  退休费",{"v":178,"d":"178.0"},{"v":178,"d":"178.0"}]
[30307,"  医疗费补助",102.9,102.9]
[null,"合 计",13940.3,11316.4,2623.9]
["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":"一般公共预算“三公”经费支出情况表","index":7,"n_rows":9,"n_cols":6,"rows_kept":9,"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"]
[]
[]
["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":"政府性基金预算支出情况表","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"]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合   计","基本支出","项目支出"]
{"$rows_empty":9}
[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":"国有资本经营预算支出情况表","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：本部门2024年国有资本经营预算支出情况表为空表。"]

{"sheet":"项目支出表","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],[14,0,14,2]],"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","学生资助政策体系","天津机电职业技术学院",{"v":775.3,"d":"775.30"},{"v":775.3,"d":"775.30"}]
["特定目标类","现代职业教育质量提升计划资金-中央(2024年)","天津机电职业技术学院",{"v":1385.3,"d":"1385.30"},{"v":1385.3,"d":"1385.30"}]
["特定目标类","学生资助补助经费-01中央直达资金","天津机电职业技术学院",{"v":724.1,"d":"724.10"},{"v":724.1,"d":"724.10"}]
[]
[]
[]
[]
[]
[]
["合计",null,null,{"v":2884.7,"d":"2884.70"},{"v":2884.7,"d":"2884.70"}]