{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["WTFQPVQ","附件2","附件3","附件4","附件5","附件6","附件7","附件8","附件10"],"not_rendered":{"external_links":1,"defined_names":1},"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":"附件2","index":1,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附件2"]
["天津市政府投资项目评审中心2019年部门收支总体情况表"]
[{"$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",756.6,"一、一般公共服务支出",{"v":3952.6,"d":"3,952.6"}]
["二、事业收入",{"v":3465,"d":"3,465.0"},"二、公共安全支出"]
["三、上级补助收入",null,"三、教育支出"]
["四、附属单位上缴收入",null,"四、科学技术支出"]
["五、经营收入",null,"五、文化旅游体育与传媒支出"]
["六、其他收入",null,"六、社会保障和就业支出",244.6]
[null,null,"七、卫生健康支出",131.5]
[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、灾害防治及应急管理支出"]
[null,null,"二十、其他支出"]
["本  年  收  入  合  计",{"v":4221.6,"d":"4,221.6"}," 本  年  支  出  合  计",{"v":4328.7,"d":"4,328.7"}]
["七、用事业基金弥补收支差额",null,"二十一、结转下年"]
["八、上年结转和结余",107.1]
["     其中：财政拨款结转和结余",8.1]
["           其他结转和结余",{"v":99,"d":"99.0"}]
["收     入     总      计",{"v":4328.7,"d":"4,328.7"},"支　   出　   总   　计",{"v":4328.7,"d":"4,328.7"}]
["注：各部门预算草案中未填列资金的收入、支出栏次不显示。",null,null,{"v":0,"d":"0.0000"}]

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["附件3"]
["天津市政府投资项目评审中心2019年部门收入总体情况表"]
[]
[{"$nulls":10},"单位：万元"]
["总计","财政拨款","事业收入               ","上级补助收入","附属单位上缴收入","经营             收入","其他             收入","用事业基金弥补收支差额","上年结转和结余"]
[{"$nulls":8},"小计","财政拨款结转和结余","其他结转和结余"]
[]
[4328.7,756.6,3465,{"$nulls":5},107.1,8.1,99]

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["附件4"]
["天津市政府投资项目评审中心2019年部门支出总体情况表"]
[{"$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",{"v":4328.7,"d":"4,328.7"},{"v":4328.7,"d":"4,328.7"}]
["一般公共服务支出",{"v":3952.6,"d":"3,952.6"},{"v":3952.6,"d":"3,952.6"}]
["社会保障和就业支出",244.6,244.6]
["卫生健康支出",131.5,131.5]

{"sheet":"附件5","index":4,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附件5"]
["天津市政府投资项目评审中心2019年财政拨款收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收               入 ",null,"支               出"]
["项         目","预算资金","项         目","预算资金"]
["一、一般公共预算拨款",756.6,"一、一般公共服务支出",657.4]
["二、政府性基金预算拨款",null,"二、公共安全支出"]
["三、国有资本经营预算拨款",null,"三、教育支出"]
[null,null,"四、科学技术支出"]
[null,null,"五、文化旅游体育与传媒支出"]
[null,null,"六、社会保障和就业支出",85.1]
[null,null,"七、卫生健康支出",22.2]
[null,null,"八、节能环保支出"]
[null,null,"九、城乡社区支出"]
[null,null,"十、农林水支出"]
[null,null,"十一、交通运输支出"]
[null,null,"十二、资源勘探信息等支出"]
[null,null,"十三、商业服务业等支出"]
[null,null,"十四、金融支出"]
[null,null,"十五、援助其他地区支出"]
[null,null,"十六、自然资源海洋气象等支出"]
[null,null,"十七、住房保障支出"]
[null,null,"十八、粮油物资储备支出"]
[null,null,"十九、灾害防治及应急管理支出"]
[null,null,"二十、其他支出"]
["本  年  收  入  合  计",756.6," 本  年  支  出  合  计",764.7]
["四、上年财政拨款结转和结余",8.1,"二十一、结转下年"]
["一般公共预算结转和结余",8.1]
["政府性基金预算结转和结余"]
["国有资本经营预算结转和结余"]
["收     入     总      计",764.7,"支　   出　   总   　计",764.7]
[{"$nulls":3},{"v":0,"d":"0.0000"}]

{"sheet":"附件6","index":5,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[3,0,4,0],[3,4,4,4]],"flags":["formulas_cached_only"]}
["附件6"]
["天津市政府投资项目评审中心2019年一般公共预算支出情况表"]
[{"$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",756.6,756.6]
["一般公共服务支出",649.3,649.3]
["发展与改革事务",649.3,649.3]
["事业运行",649.3,649.3]
["社会保障和就业支出",85.1,85.1]
["  行政事业单位离退休",85.1,85.1]
["  机关事业单位基本养老保险缴费支出",60.8,60.8]
["机关事业单位职业年金缴费支出",24.3,24.3]
["卫生健康支出",22.2,22.2]
["  行政事业单位医疗",22.2,22.2]
["    事业单位医疗",15.2,15.2]
["    其他行政事业单位医疗支出",{"v":7,"d":"7.0"},{"v":7,"d":"7.0"}]
["注：本表按支出功能分类填列，明细到类、款、项三级科目。"]

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["附件7"]
["天津市政府投资项目评审中心2019年一般公共预算基本支出情况表"]
[{"$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",756.6,722.3,34.3]
["工资福利支出",699.4,699.4]
["  基本工资",198.4,198.4]
["  津贴补贴",{"v":50,"d":"50.0"},{"v":50,"d":"50.0"}]
["  绩效工资",{"v":293,"d":"293.0"},{"v":293,"d":"293.0"}]
["  机关事业单位基本养老保险缴费",60.8,60.8]
["  职业年金缴费",24.3,24.3]
["  职工基本医疗保险缴费",15.2,15.2]
["  其他社会保障缴费",4.7,4.7]
["  住房公积金",{"v":50,"d":"50.0"},{"v":50,"d":"50.0"}]
["  医疗费",{"v":3,"d":"3.0"},{"v":3,"d":"3.0"}]
["商品和服务支出",34.3,null,34.3]
["  办公费",{"v":28,"d":"28.0"},null,{"v":28,"d":"28.0"}]
["  工会经费",6.3,null,6.3]
["对个人和家庭的补助",22.9,22.9]
["  退休费",18.9,18.9]
["  医疗费补助",{"v":4,"d":"4.0"},{"v":4,"d":"4.0"}]
["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":"附件8","index":7,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[3,0,4,0],[3,4,4,4]],"flags":["formulas_cached_only"]}
["附件8"]
["天津市政府投资项目评审中心2019年政府性基金预算支出情况表"]
[{"$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"]
["××类"]
["××款"]
["××项"]
["……"]
["××类"]
["××款"]
["××项"]
["……"]
[]
[]
["注：本表按支出功能分类填列，明细到类、款、项三级科目。"]

{"sheet":"附件10","index":8,"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]],"flags":["formulas_cached_only"]}
["附件10"]
["天津市政府投资项目评审中心2019年一般公共预算“三公”经费支出情况表"]
[]
[{"$nulls":5},"单位：万元"]
["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"]
[]
["备注：上述数据为当年一般公共预算拨款安排的“三公”经费。"]