{"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":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":"1","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",16834.9,"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",18031.1]
["四、财政专户管理资金收入",{"v":800,"d":"800.0"},"四、科学技术支出"]
["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":1100,"d":"1100.0"},"六、社会保障和就业支出",1987.8]
["七、上级补助收入",null,"七、卫生健康支出",979.4]
["八、附属单位上缴收入",null,"八、节能环保支出"]
["九、其他收入",{"v":1600,"d":"1600.0"},"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",20834.9," 本  年  支  出  合  计",20998.3]
["上年结转结余",400.4,"年终结转结余",{"v":237,"d":"237.0"}]
["收     入     总      计",21235.3,"支　   出　   总   　计",21235.3]
["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"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算算","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[703204,"天津市机电工艺技师学院",21235.3,20834.9,16834.9,null,null,{"v":800,"d":"800.0"},{"v":500,"d":"500.0"},{"v":1100,"d":"1100.0"},null,null,{"v":1600,"d":"1600.0"},400.4,0.4,{"$nulls":3},{"v":400,"d":"400.0"}]
[]
[]
[]
[]
["合计",null,21235.3,20834.9,16834.9,null,null,{"v":800,"d":"800.0"},{"v":500,"d":"500.0"},{"v":1100,"d":"1100.0"},null,null,{"v":1600,"d":"1600.0"},400.4,{"$nulls":3},0.4,{"v":400,"d":"400.0"}]

{"sheet":"3","index":3,"n_rows":20,"n_cols":8,"rows_kept":20,"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",18031.1,{"v":15426,"d":"15426.0"},2605.1]
[20503,"  职业教育",18031.1,{"v":15426,"d":"15426.0"},2605.1]
[2050302,"    中等职业教育",958.6,null,958.6]
[2050303,"    技校教育",17072.5,{"v":15426,"d":"15426.0"},1646.5]
[208,"社会保障和就业支出",1987.8,1987.8]
[20805,"  行政事业单位养老支出",1987.8,1987.8]
[2080505,"    机关事业单位基本养老保险缴费支出",1325.2,1325.2]
[2080506,"    机关事业单位职业年金缴费支出",662.6,662.6]
[210,"卫生健康支出",979.4,979.4]
[21011,"  行政事业单位医疗",979.4,979.4]
[2101102,"    事业单位医疗",707.3,707.3]
[2101199,"    其他行政事业单位医疗支出",272.1,272.1]
[null,"合  计",20998.3,18393.2,2605.1]
["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":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"]
[{"$nulls":3},"单位：万元"]
["收               入 ",null,"支               出"]
["项         目","预算数","项         目","预算数"]
["一、本年收入",16834.9,"一、本年支出",16835.3]
["（一）一般公共预算拨款",16834.9,"（一）一般公共服务支出"]
["（二）政府性基金预算拨款",null,"（二）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（三）教育支出",15018.1]
["二、上年财政结转结余",0.4,"（四）科学技术支出"]
["（一）一般公共预算拨款",0.4,"（五）文化旅游体育与传媒支出"]
["（二）政府性基金预算拨款",null,"（六）社会保障和就业支出",1087.8]
["（三）国有资本经营预算拨款",null,"（七）卫生健康支出",729.4]
[null,null,"（八）节能环保支出"]
[null,null,"（九）城乡社区支出"]
[null,null,"（十）农林水支出"]
[null,null,"（十一）交通运输支出"]
[null,null,"（十二）资源勘探工业信息等支出"]
[null,null,"（十三）商业服务业等支出"]
[null,null,"（十四）金融支出"]
[null,null,"（十五）援助其他地区支出"]
[null,null,"（十六）自然资源海洋气象等支出"]
[null,null,"（十七）住房保障支出"]
[null,null,"（十八）粮油物资储备支出"]
[null,null,"（十九）国有资本经营预算支出"]
[null,null,"（二十）灾害防治及应急管理支出"]
[null,null,"（二十一）其他支出"]
[null,null,"（二十二）债务付息支出"]
[null,null,"（二十三）债务发行费用支出"]
[null,null,"二、年终结转结余"]
[]
["收     入     总      计",16835.3,"支　   出　   总   　计",16835.3]
[{"$nulls":3},{"v":0,"d":"0.0000"}]

{"sheet":"5","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":15018.13,"d":"15018.1"},{"v":12413,"d":"12413.0"},10094.6,2318.4,{"v":2605.13,"d":"2605.1"}]
[20503,"  职业教育",{"v":15018.13,"d":"15018.1"},{"v":12413,"d":"12413.0"},10094.6,2318.4,{"v":2605.13,"d":"2605.1"}]
[2050302,"    中等职业教育",958.6,{"$nulls":3},958.6]
[2050303,"    技校教育",{"v":14059.53,"d":"14059.5"},{"v":12413,"d":"12413.0"},10094.6,2318.4,{"v":1646.53,"d":"1646.5"}]
[208,"社会保障和就业支出",1087.8,1087.8,1087.8]
[20805,"  行政事业单位养老支出",1087.8,1087.8,1087.8]
[2080505,"    机关事业单位基本养老保险缴费支出",725.2,725.2,725.2]
[2080506,"    机关事业单位职业年金缴费支出",362.6,362.6,362.6]
[210,"卫生健康支出",729.4,729.4,729.4]
[21011,"  行政事业单位医疗",729.4,729.4,729.4]
[2101102,"    事业单位医疗",457.3,457.3,457.3]
[2101199,"    其他行政事业单位医疗支出",272.1,272.1,272.1]
[" ","合 计",{"v":16835.33,"d":"16835.3"},14230.2,11911.8,2318.4,{"v":2605.13,"d":"2605.1"}]
["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":35,"n_cols":5,"rows_kept":35,"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",11308.2,11308.2]
[30101,"  基本工资",{"v":2400,"d":"2400.0"},{"v":2400,"d":"2400.0"}]
[30102,"  津贴补贴",{"v":900,"d":"900.0"},{"v":900,"d":"900.0"}]
[30107,"  绩效工资",{"v":4720,"d":"4720.0"},{"v":4720,"d":"4720.0"}]
[30108,"  机关事业单位基本养老保险缴费",725.2,725.2]
[30109,"  职业年金缴费",362.6,362.6]
[30110,"  职工基本医疗保险缴费",453.3,453.3]
[30112,"  其他社会保障缴费",{"v":80,"d":"80.0"},{"v":80,"d":"80.0"}]
[30113,"  住房公积金",{"v":1600,"d":"1600.0"},{"v":1600,"d":"1600.0"}]
[30114,"  医疗费",67.1,67.1]
[302,"商品和服务支出",2318.4,null,2318.4]
[30201,"  办公费",{"v":10,"d":"10.0"},null,{"v":10,"d":"10.0"}]
[30205,"  水费",{"v":100,"d":"100.0"},null,{"v":100,"d":"100.0"}]
[30206,"  电费",{"v":250,"d":"250.0"},null,{"v":250,"d":"250.0"}]
[30208,"  取暖费",{"v":450,"d":"450.0"},null,{"v":450,"d":"450.0"}]
[30209,"  物业管理费",{"v":550,"d":"550.0"},null,{"v":550,"d":"550.0"}]
[30213,"  维修(护)费",{"v":100,"d":"100.0"},null,{"v":100,"d":"100.0"}]
[30214,"  租赁费",{"v":27,"d":"27.0"},null,{"v":27,"d":"27.0"}]
[30218,"  专用材料费",236.4,null,236.4]
[30226,"  劳务费",{"v":300,"d":"300.0"},null,{"v":300,"d":"300.0"}]
[30227,"  委托业务费",{"v":200,"d":"200.0"},null,{"v":200,"d":"200.0"}]
[30228,"  工会经费",{"v":90,"d":"90.0"},null,{"v":90,"d":"90.0"}]
[30229,"  福利费",{"v":5,"d":"5.0"},null,{"v":5,"d":"5.0"}]
[303,"对个人和家庭的补助",603.6,603.6]
[30301,"  离休费",{"v":35,"d":"35.0"},{"v":35,"d":"35.0"}]
[30302,"  退休费",357.6,357.6]
[30305,"  生活补助",{"v":2,"d":"2.0"},{"v":2,"d":"2.0"}]
[30307,"  医疗费补助",{"v":209,"d":"209.0"},{"v":209,"d":"209.0"}]
[null,"合 计",14230.2,11911.8,2318.4]
["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":8,"n_cols":6,"rows_kept":8,"merged":[[1,0,1,5],[4,0,5,0],[4,1,5,1],[4,2,4,4],[4,5,5,5],[7,0,7,5]],"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":"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"]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合   计","基本支出","项目支出"]
{"$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":"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：本部门2024年国有资本经营预算支出情况为空表。"]

{"sheet":"10","index":10,"n_rows":21,"n_cols":12,"rows_kept":21,"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"]
[{"$nulls":4},"一般公共\n预算","政府性基金\n预算","国有资本\n经营预算","一般公共\n预算","政府性基金\n预算","国有资本\n经营预算"]
["特定目标类","学生资助补助经费-01中央直达资金","天津市机电工艺技师学院",3.6,3.6]
["特定目标类","学生资助补助经费-01中央直达资金(中专)","天津市机电工艺技师学院",{"v":3,"d":"3.0"},{"v":3,"d":"3.0"}]
["特定目标类","学生资助补助经费-01中央直达资金 （中职国家助学金）","天津市机电工艺技师学院",16.4,16.4]
["特定目标类","学生资助补助经费-01中央直达资金(中职国家助学金)(中专)","天津市机电工艺技师学院",{"v":18,"d":"18.0"},{"v":18,"d":"18.0"}]
["特定目标类","学生资助补助经费-01中央直达资金（中职免学费）","天津市机电工艺技师学院",388.1,388.1]
["特定目标类","学生资助补助经费-01中央直达资金(中职免学费)(中专)","天津市机电工艺技师学院",227.3,227.3]
["特定目标类","学生资助政策体系（中职国家助学金）","天津市机电工艺技师学院",39.4,39.4]
["特定目标类","学生资助政策体系(中职国家助学金)(中专)","天津市机电工艺技师学院",{"v":42,"d":"42.0"},{"v":42,"d":"42.0"}]
["特定目标类","学生资助政策体系（中职免学费）","天津市机电工艺技师学院",973.8,973.8]
["特定目标类","学生资助政策体系(中职免学费)(中专)","天津市机电工艺技师学院",635.3,635.3]
["特定目标类","学生资助政策体系","天津市机电工艺技师学院",11.6,11.6]
["特定目标类","学生资助政策体系(中专)","天津市机电工艺技师学院",{"v":33,"d":"33.0"},{"v":33,"d":"33.0"}]
["特定目标类","内地中职班生均补助(2024年)","天津市机电工艺技师学院",131.3,131.3]
["特定目标类","学生资助补助经费-01中央直达资金（中职国家助学金）","天津市机电工艺技师学院",0.4,{"$nulls":3},0.4]
["特定目标类","现代职业教育质量提升计划资金-中央(2024年)","天津市机电工艺技师学院",81.9,81.9]
["合计",null,null,2605.1,2604.7,null,null,0.4]