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["210","卫生健康支出",{"v":7745000,"d":"7,745,000.00"},{"v":7745000,"d":"7,745,000.00"},"","","",""]
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["205","教育支出",{"v":154025464,"d":"154,025,464.00"},{"v":135094000,"d":"135,094,000.00"},{"v":108075000,"d":"108,075,000.00"},{"v":27019000,"d":"27,019,000.00"},{"v":18931464,"d":"18,931,464.00"}]
["20503","职业教育",{"v":154025464,"d":"154,025,464.00"},{"v":135094000,"d":"135,094,000.00"},{"v":108075000,"d":"108,075,000.00"},{"v":27019000,"d":"27,019,000.00"},{"v":18931464,"d":"18,931,464.00"}]
["2050302","  中等职业教育",{"v":752000,"d":"752,000.00"},"","","",{"v":752000,"d":"752,000.00"}]
["2050303","  技校教育",{"v":153273464,"d":"153,273,464.00"},{"v":135094000,"d":"135,094,000.00"},{"v":108075000,"d":"108,075,000.00"},{"v":27019000,"d":"27,019,000.00"},{"v":18179464,"d":"18,179,464.00"}]
["208","社会保障和就业支出",{"v":11356000,"d":"11,356,000.00"},{"v":11356000,"d":"11,356,000.00"},{"v":11356000,"d":"11,356,000.00"},"",""]
["20805","行政事业单位养老支出",{"v":11356000,"d":"11,356,000.00"},{"v":11356000,"d":"11,356,000.00"},{"v":11356000,"d":"11,356,000.00"},"",""]
["2080505","  机关事业单位基本养老保险缴费支出",{"v":7571000,"d":"7,571,000.00"},{"v":7571000,"d":"7,571,000.00"},{"v":7571000,"d":"7,571,000.00"},"",""]
["2080506","  机关事业单位职业年金缴费支出",{"v":3785000,"d":"3,785,000.00"},{"v":3785000,"d":"3,785,000.00"},{"v":3785000,"d":"3,785,000.00"},"",""]
["210","卫生健康支出",{"v":7745000,"d":"7,745,000.00"},{"v":7745000,"d":"7,745,000.00"},{"v":7745000,"d":"7,745,000.00"},"",""]
["21011","行政事业单位医疗",{"v":7745000,"d":"7,745,000.00"},{"v":7745000,"d":"7,745,000.00"},{"v":7745000,"d":"7,745,000.00"},"",""]
["2101102","  事业单位医疗",{"v":5008000,"d":"5,008,000.00"},{"v":5008000,"d":"5,008,000.00"},{"v":5008000,"d":"5,008,000.00"},"",""]
["2101199","  其他行政事业单位医疗支出",{"v":2737000,"d":"2,737,000.00"},{"v":2737000,"d":"2,737,000.00"},{"v":2737000,"d":"2,737,000.00"},"",""]
["注：本表反映本年度一般公共预算财政拨款支出情况。","","","","","",""]
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["人员经费","","","公用经费","","","","",""]
["科目编码","科目名称","决算数","科目编码","科目名称","决算数","科目编码","科目名称","决算数"]
["301","工资福利支出",{"v":120819000,"d":"120,819,000.00"},"302","商品和服务支出",{"v":26780076,"d":"26,780,076.00"},"307","债务利息及费用支出",""]
["30101","  基本工资",{"v":25000000,"d":"25,000,000.00"},"30201","  办公费",{"v":186575.1,"d":"186,575.10"},"30701","  国内债务付息",""]
["30102","  津贴补贴",{"v":9000000,"d":"9,000,000.00"},"30202","  印刷费","","30702","  国外债务付息",""]
["30103","  奖金","","30203","  咨询费",{"v":96442,"d":"96,442.00"},"310","资本性支出",{"v":238924,"d":"238,924.00"}]
["30106","  伙食补助费","","30204","  手续费","","31001","  房屋建筑物购建",""]
["30107","  绩效工资",{"v":53000000,"d":"53,000,000.00"},"30205","  水费",{"v":1079765.95,"d":"1,079,765.95"},"31002","  办公设备购置",{"v":1960,"d":"1,960.00"}]
["30108","  机关事业单位基本养老保险缴费",{"v":7571000,"d":"7,571,000.00"},"30206","  电费",{"v":2672406.12,"d":"2,672,406.12"},"31003","  专用设备购置",{"v":236964,"d":"236,964.00"}]
["30109","  职业年金缴费",{"v":3785000,"d":"3,785,000.00"},"30207","  邮电费","","31005","  基础设施建设",""]
["30110","  职工基本医疗保险缴费",{"v":4968000,"d":"4,968,000.00"},"30208","  取暖费",{"v":4604975.6,"d":"4,604,975.60"},"31006","  大型修缮",""]
["30111","  公务员医疗补助缴费","","30209","  物业管理费",{"v":5437636,"d":"5,437,636.00"},"31007","  信息网络及软件购置更新",""]
["30112","  其他社会保障缴费",{"v":800000,"d":"800,000.00"},"30211","  差旅费","","31008","  物资储备",""]
["30113","  住房公积金",{"v":16005000,"d":"16,005,000.00"},"30212","  因公出国（境）费用","","31009","  土地补偿",""]
["30114","  医疗费",{"v":690000,"d":"690,000.00"},"30213","  维修(护)费",{"v":1272012.33,"d":"1,272,012.33"},"31010","  安置补助",""]
["30199","  其他工资福利支出","","30214","  租赁费",{"v":189386,"d":"189,386.00"},"31011","  地上附着物和青苗补偿",""]
["303","对个人和家庭的补助",{"v":6357000,"d":"6,357,000.00"},"30215","  会议费","","31012","  拆迁补偿",""]
["30301","  离休费",{"v":350000,"d":"350,000.00"},"30216","  培训费",{"v":69610,"d":"69,610.00"},"31013","  公务用车购置",""]
["30302","  退休费",{"v":3580000,"d":"3,580,000.00"},"30217","  公务接待费","","31019","  其他交通工具购置",""]
["30303","  退职（役）费","","30218","  专用材料费",{"v":1960729.34,"d":"1,960,729.34"},"31021","  文物和陈列品购置",""]
["30304","  抚恤金",{"v":300000,"d":"300,000.00"},"30224","  被装购置费","","31022","  无形资产购置",""]
["30305","  生活补助",{"v":40000,"d":"40,000.00"},"30225","  专用燃料费","","31099","  其他资本性支出",""]
["30306","  救济费","","30226","  劳务费",{"v":4592342.45,"d":"4,592,342.45"},"399","其他支出",""]
["30307","  医疗费补助",{"v":2087000,"d":"2,087,000.00"},"30227","  委托业务费",{"v":3154022.59,"d":"3,154,022.59"},"39907","  国家赔偿费用支出",""]
["30308","  助学金","","30228","  工会经费",{"v":1352518.52,"d":"1,352,518.52"},"39908","   对民间非营利组织和群众性自治组织补贴",""]
["30309","  奖励金","","30229","  福利费",{"v":5074,"d":"5,074.00"},"39909","  经常性赠与",""]
["30310","  个人农业生产补贴","","30231","  公务用车运行维护费","","39910","  资本性赠与",""]
["30311","  代缴社会保险费","","30239","  其他交通费用","","39999","  其他支出",""]
["30399","  其他对个人和家庭的补助","","30240","  税金及附加费用","","","",""]
["","","","30299","  其他商品和服务支出",{"v":106580,"d":"106,580.00"},"","",""]
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["注：本表反映本年度一般公共预算财政拨款基本支出明细情况。","","","","","","","",""]
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["合计","","","","","","",""]
["","","","","","","",""]
["注：本表反映本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","","","","","","",""]
["说明：天津市机电工艺技师学院2023年度政府性基金预算财政拨款收入支出决算表为空表。","","","","","","",""]

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["项目","","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
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["合计","","","","","","",""]
["","","","","","","",""]
["注：本表反映本年度国有资本经营预算财政拨款收入、支出及结转和结余情况。","","","","","","",""]
["说明：天津市机电工艺技师学院2023年度国有资本经营预算财政拨款收入支出决算表为空表。","","","","","","",""]

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["","","","","",""]
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["合计","因公出国（境）费","公务用车购置及运行维护费","","","公务接待费"]
["","","小计","公务用车购置费","公务用车运行维护费",""]
["","","","","",""]
["注：本表反映本年度“三公”经费支出决算情况。其中决算数是包括当年财政拨款和以前年度结转资金安排的实际支出。","","","","",""]
["说明：天津市机电工艺技师学院2023年度财政拨款“三公”经费支出决算表为空表。","","","","",""]

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["基层单位使用","","","","","","","","",""]
["编制单位：天津市机电工艺技师学院","","","","","2023年度","","","","金额单位：元"]
["项目","","","","本年支出","","","","",""]
["科目编码","","","科目名称（二级项目名称）","合计","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","","","",{"v":33164406.7,"d":"33,164,406.70"},{"v":18931464,"d":"18,931,464.00"},"","","",{"v":14232942.7,"d":"14,232,942.70"}]
["205","","","教育支出",{"v":33164406.7,"d":"33,164,406.70"},{"v":18931464,"d":"18,931,464.00"},"","","",{"v":14232942.7,"d":"14,232,942.70"}]
["20503","","","职业教育",{"v":33164406.7,"d":"33,164,406.70"},{"v":18931464,"d":"18,931,464.00"},"","","",{"v":14232942.7,"d":"14,232,942.70"}]
["2050302","","","  中等职业教育",{"v":9048750,"d":"9,048,750.00"},{"v":752000,"d":"752,000.00"},"","","",{"v":8296750,"d":"8,296,750.00"}]
["2050302","",""," 语言文字工作经费（科研计划专项项目（语言文字））",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["2050302","",""," 职业院校鲁班工坊建设项目（原2022年项目）",{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"}]
["2050302","",""," 学生资助政策体系（中专）",{"v":8296750,"d":"8,296,750.00"},{"$nulls":4},{"v":8296750,"d":"8,296,750.00"}]
["2050303","","","  技校教育",{"v":24115656.7,"d":"24,115,656.70"},{"v":18179464,"d":"18,179,464.00"},"","","",{"v":5936192.7,"d":"5,936,192.70"}]
["2050303","",""," 市级内地民族中职班补助经费",{"v":845000,"d":"845,000.00"},{"v":845000,"d":"845,000.00"}]
["2050303","",""," 2023年现代职业教育质量提升计划资金-中央",{"v":1880000,"d":"1,880,000.00"},{"v":1880000,"d":"1,880,000.00"}]
["2050303","",""," 2023年现代职业教育质量提升计划资金(中高职系统化项目)-中央",{"v":898000,"d":"898,000.00"},{"v":898000,"d":"898,000.00"}]
["2050303","",""," 市属中职学校专职思政课教师岗位奖励绩效",{"v":167964,"d":"167,964.00"},{"v":167964,"d":"167,964.00"}]
["2050303","",""," 学生资助政策体系（中职免学费）",{"v":9400000,"d":"9,400,000.00"},{"v":9400000,"d":"9,400,000.00"}]
["2050303","",""," 学生资助政策体系",{"v":93500,"d":"93,500.00"},{"v":93500,"d":"93,500.00"}]
["2050303","",""," 学生资助补助经费-01中央直达资金（中职免学费）",{"v":235000,"d":"235,000.00"},{"v":235000,"d":"235,000.00"}]
["2050303","",""," 学生资助补助经费-01中央直达资金（中职免学费）",{"v":4215000,"d":"4,215,000.00"},{"v":4215000,"d":"4,215,000.00"}]
["2050303","",""," 学生资助补助经费-01中央直达资金（中职国家助学金）",{"v":409000,"d":"409,000.00"},{"v":409000,"d":"409,000.00"}]
["2050303","",""," 学生资助补助经费-01中央直达资金",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"}]
["2050303","",""," 学生资助补助经费-01中央直达资金",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
["2050303","",""," 西藏教育厅-民族班专项",{"v":532511.67,"d":"532,511.67"},{"$nulls":4},{"v":532511.67,"d":"532,511.67"}]
["2050303","",""," 天津市大赛",{"v":141623.11,"d":"141,623.11"},{"$nulls":4},{"v":141623.11,"d":"141,623.11"}]
["2050303","",""," 第二届全国职业技能大赛集训资金",{"v":2250000,"d":"2,250,000.00"},{"$nulls":4},{"v":2250000,"d":"2,250,000.00"}]
["2050303","",""," 第二届全国职业技能大赛保障资金",{"v":2897331.92,"d":"2,897,331.92"},{"$nulls":4},{"v":2897331.92,"d":"2,897,331.92"}]
["2050303","",""," 大师工作室",{"v":114726,"d":"114,726.00"},{"$nulls":4},{"v":114726,"d":"114,726.00"}]
["注：本表反映本年度项目支出决算情况，其中支出数包括当年预算资金和以前年度结转资金安排的合计实际支出。","","","","","","","","",""]
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