{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["部门预算总表","财政拨款支出预算表","财政拨款基本支出预算表","“三公”经费预算财政拨款情况表","Sheet1","Sheet2"],"not_rendered":{"external_links":19,"defined_names":73},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门预算总表","index":0,"n_rows":9,"n_cols":4,"rows_kept":9,"merged":[[2,0,2,1],[2,2,2,3]],"flags":["formulas_cached_only"]}
["天津市政府投资项目评审中心\n2016年部门预算总表"]
[{"$nulls":3},"单位：万元"]
["收               入 ",null,"支               出"]
["项         目","预算资金","项         目","预算资金"]
["一、财政拨款",708.6,"一、一般公共服务支出",{"v":3265.8,"d":"3,265.8"}]
["二、事业收入",{"v":2670,"d":"2,670.0"},"二、医疗卫生与计划生育支出",112.8]
["本  年  收  入  合  计",{"v":3378.6,"d":"3,378.6"}," 本  年  支  出  合  计",{"v":3378.6000000000004,"d":"3,378.6"}]
["收     入     总      计",{"v":3378.6,"d":"3,378.6"},"支　   出　   总   　计",{"v":3378.6,"d":"3,378.6"}]
[{"$nulls":3},{"v":0,"d":"0.0000"}]

{"sheet":"财政拨款支出预算表","index":1,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[2,0,3,0],[2,4,3,4]],"flags":["formulas_cached_only"]}
["天津市政府投资项目评审中心\n2016年财政拨款支出预算表"]
[{"$nulls":4},"单位：万元"]
["项        目","预  算  资  金",null,null,"备    注"]
[null,"合   计","基本支出","项目支出"]
["合  计",708.6,708.6,{"v":0,"d":"0.0"}]
["一般公共服务支出",679.3,679.3,{"v":0,"d":"0.0"}]
["  发展与改革事务",679.3,679.3,{"v":0,"d":"0.0"}]
["    事业运行",679.3,679.3,{"v":0,"d":"0.0"}]
["医疗卫生与计划生育支出",29.3,29.3,{"v":0,"d":"0.0"}]
["  医疗保障",29.3,29.3,{"v":0,"d":"0.0"}]
["    事业单位医疗",22.9,22.9,{"v":0,"d":"0.0"}]
["    其他医疗保障支出",6.4,6.4,{"v":0,"d":"0.0"}]

{"sheet":"财政拨款基本支出预算表","index":2,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[2,0,3,0],[2,4,3,4]],"flags":["formulas_cached_only"]}
["天津市政府投资项目评审中心\n2016年财政拨款基本支出预算表"]
[{"$nulls":4},"单位：万元"]
["项        目","预  算  资  金",null,null,"备    注"]
[null,"合   计","人员经费","公用经费"]
["合  计",708.6,668.3,40.3]
["工资福利支出",536.4,536.4,{"v":0,"d":"0.0"}]
["  基本工资",{"v":306,"d":"306.0"},{"v":306,"d":"306.0"},{"v":0,"d":"0.0"}]
["  津贴补贴",{"v":55,"d":"55.0"},{"v":55,"d":"55.0"},{"v":0,"d":"0.0"}]
["  社会保障缴费",146.9,146.9,{"v":0,"d":"0.0"}]
["  绩效工资",28.5,28.5,{"v":0,"d":"0.0"}]
["商品和服务支出",40.3,{"v":0,"d":"0.0"},40.3]
["  办公费",27.1,{"v":0,"d":"0.0"},27.1]
["  工会经费",8.2,{"v":0,"d":"0.0"},8.2]
["  福利费",{"v":5,"d":"5.0"},{"v":0,"d":"0.0"},{"v":5,"d":"5.0"}]
["对个人和家庭的补助",131.9,131.9,{"v":0,"d":"0.0"}]
["  医疗费",6.4,6.4,{"v":0,"d":"0.0"}]
["  住房公积金",125.5,125.5,{"v":0,"d":"0.0"}]

{"sheet":"“三公”经费预算财政拨款情况表","index":3,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[4,0,5,0],[4,1,5,1],[4,2,4,4],[4,5,5,5]],"flags":["formulas_cached_only"]}
[]
["天津市政府投资项目评审中心2016年“三公”经费预算财政拨款情况表"]
[]
[{"$nulls":5},"单位：万元"]
["合  计","因公出国（境）费","公务用车费",null,null,"公务接待费"]
[null,null,"小  计","公务用车       运行维护费","公务用车       购置费"]
[0]
["备注：上述数据为当年财政拨款安排的“三公”经费。"]

{"sheet":"Sheet1","index":4,"n_rows":8,"n_cols":8,"rows_kept":8,"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"]}
["表3"]
["2016年部门支出预算总表（新增）"]
[{"$nulls":7},"单位：万元"]
["功能科目","总 计","基本支出","项目支出","经营支出","上缴上级                                  支出","对附属单位             补助支出","其他支出"]
[]
[]
["合  计"]
[4010450,null,{"v":3378.6,"d":"3,378.6"}]

{"sheet":"Sheet2","index":5,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[1,0,1,11],[4,0,6,0],[4,1,4,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,4,11],[5,1,6,1],[5,2,6,2],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["表2"]
["2016年部门收入预算总表（新增）"]
[]
[{"$nulls":11},"单位：万元"]
["总计","财政拨款",null,"事业收入               ","上级补助收入","附属单位上缴收入","经营             收入","其他             收入","用事业基金弥补收支差额","上年结转和结余"]
[null,"小计","其中：专项预算管理部门安排拨款",{"$nulls":6},"小计","财政拨款结转和结余","其他结转和结余"]
[]
[3378.6,708.6,null,2670]