{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":[" 收入支出决算总表","收入决算表","支出决算表","财政拨款收入支出决算总表"," 一般公共预算财政拨款支出决算表","一般公共预算财政拨款基本支出决算表","政府性基金预算财政拨款收入支出决算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["2016年收入支出决算总表"]
["编制单位：天津市政府投资项目评审中心",null,"2016年",null,null,"金额单位：万元"]
["收入","","","支出","",""]
["项    目","行次","决算数","项    目","行次","决算数"]
["栏    次","","1","栏    次","","2"]
["一、财政拨款收入","1",{"v":1083.4,"d":"1,083.4"},"一、一般公共服务支出","30",{"v":5431.8,"d":"5,431.8"}]
["　　其中：政府性基金预算财政拨款","2",null,"二、外交支出","31"]
["二、上级补助收入","3",null,"三、国防支出","32"]
["三、事业收入","4",{"v":5535.5,"d":"5,535.5"},"四、公共安全支出","33"]
["四、经营收入","5",null,"五、教育支出","34"]
["五、附属单位上缴收入","6",null,"六、科学技术支出","35",27.7]
["六、其他收入","7",347.7,"七、文化体育与传媒支出","36"]
["","8","","八、社会保障和就业支出","37"]
["","9","","九、医疗卫生与计划生育支出","38",29.3]
["","10","","十、节能环保支出","39",0.6]
["","11","","十一、城乡社区支出","40"]
["","12","","十二、农林水支出","41"]
["","13","","十三、交通运输支出","42"]
["","14","","十四、资源勘探信息等支出","43",5.8]
["","15","","十五、商业服务业等支出","44"]
["","16","","十六、金融支出","45"]
["","17","","十七、援助其他地区支出","46"]
["","18","","十八、国土海洋气象等支出","47"]
["","19","","十九、住房保障支出","48"]
["","20","",null,"49"]
["","21","",null,"50"]
["","22","",null,"51"]
["","23","",null,"52"]
["本年收入合计","24",{"v":6966.6,"d":"6,966.6"},"本年支出合计","53",{"v":5495.2,"d":"5,495.2"}]
["         用事业基金弥补收支差额","25",null,"           结余分配","54",{"v":1965.9,"d":"1,965.9"}]
["         年初结转和结余","26",796.7,"           年末结转和结余","55",302.2]
["         其中：财政拨款结转和结余","27",796.7,"","56",""]
["               其他结转和结余","28",null,"","57",""]
["合计","29",{"v":7763.3,"d":"7,763.3"},"合计","58",{"v":7763.3,"d":"7,763.3"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。","","","","",""]

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["收入决算表"]
["编制单位：天津市政府投资项目评审中心",{"$nulls":3},"2016年",{"$nulls":3},"金额单位：万元"]
["项    目","","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","科目名称","","","","","","",""]
["栏次","","1","2","3","4","5","6","7"]
["合计","",{"v":6966.6,"d":"6,966.6"},{"v":1083.4,"d":"1,083.4"},null,{"v":5535.5,"d":"5,535.5"},null,null,347.7]
["201","一般公共服务支出",{"v":6922.5,"d":"6,922.5"},{"v":1039.3,"d":"1,039.3"},null,{"v":5535.5,"d":"5,535.5"},null,null,347.7]
["20104","  发展与改革事务",{"v":6626.3,"d":"6,626.3"},743.1,null,{"v":5535.5,"d":"5,535.5"},null,null,347.7]
["2010450","    事业运行",{"v":6626.3,"d":"6,626.3"},743.1,null,{"v":5535.5,"d":"5,535.5"},null,null,347.7]
["20199","  其他一般公共服务支出",296.2,296.2]
["2019999","    其他一般公共服务支出",296.2,296.2]
["206","科学技术支出",{"v":9,"d":"9.0"},{"v":9,"d":"9.0"}]
["20604","  技术研究与开发",{"v":9,"d":"9.0"},{"v":9,"d":"9.0"}]
["2060402","    应用技术研究与开发",{"v":9,"d":"9.0"},{"v":9,"d":"9.0"}]
["210","医疗卫生与计划生育支出",29.3,29.3]
["21005","  医疗保障",29.3,29.3]
["2100502","    事业单位医疗",22.9,22.9]
["2100599","    其他医疗保障支出",6.4,6.4]
["215","资源勘探信息等支出",5.8,5.8]
["21508","  支持中小企业发展和管理支出",5.8,5.8]
["2150805","    中小企业发展专项",5.8,5.8]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","",""]

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["支出决算表"]
["编制单位：天津市政府投资项目评审中心",null,null,"2016年",{"$nulls":3},"金额单位：万元"]
["项    目","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码","科目名称","","","","","",""]
["栏次","","1","2","3","4","5","6"]
["合计","",{"v":5495.2,"d":"5,495.2"},{"v":4711.1,"d":"4,711.1"},784.1]
["201","一般公共服务支出",{"v":5431.8,"d":"5,431.8"},{"v":4681.8,"d":"4,681.8"},{"v":750,"d":"750.0"}]
["20104","  发展与改革事务",{"v":4681.8,"d":"4,681.8"},{"v":4681.8,"d":"4,681.8"}]
["2010450","    事业运行",{"v":4681.8,"d":"4,681.8"},{"v":4681.8,"d":"4,681.8"}]
["20199","  其他一般公共服务支出",{"v":750,"d":"750.0"},null,{"v":750,"d":"750.0"}]
["2019999","    其他一般公共服务支出",{"v":750,"d":"750.0"},null,{"v":750,"d":"750.0"}]
["206","科学技术支出",27.7,null,27.7]
["20604","  技术研究与开发",27.7,null,27.7]
["2060402","    应用技术研究与开发",17.8,null,17.8]
["2060404","    科技成果转化与扩散",9.9,null,9.9]
["210","医疗卫生与计划生育支出",29.3,29.3]
["21005","  医疗保障",29.3,29.3]
["2100502","    事业单位医疗",22.9,22.9]
["2100599","    其他医疗保障支出",6.4,6.4]
["211","节能环保支出",0.6,null,0.6]
["21103","  污染防治",0.6,null,0.6]
["2110399","    其他污染防治支出",0.6,null,0.6]
["215","资源勘探信息等支出",5.8,null,5.8]
["21508","  支持中小企业发展和管理支出",5.8,null,5.8]
["2150805","    中小企业发展专项",5.8,null,5.8]
["注：本表反映部门本年度各项支出情况。","","","","","","",""]

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["收入","","","支出","","","",""]
["项    目","行次","金额","项    目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次","","1","栏    次","","2","3","4"]
["一、一般公共预算财政拨款","1",{"v":1083.4,"d":"1,083.4"},"一、一般公共服务支出","26",{"v":1514.5,"d":"1,514.5"},{"v":1514.5,"d":"1,514.5"}]
["二、政府性基金预算财政拨款","2",null,"二、公共安全支出","27"]
["","3","","三、教育支出","28"]
["","4","","四、科学技术支出","29",27.7,27.7]
["","5","","五、文化体育与传媒支出","30"]
["","6","","六、社会保障和就业支出","31"]
["","7","","七、医疗卫生与计划生育支出","32",29.3,29.3]
["","8","","八、节能环保支出","33",0.6,0.6]
["","9","","九、城乡社区支出","34"]
["","10","","十、农林水支出","35"]
["","11","","十一、交通运输支出","36"]
["","12","","十二、资源勘探信息等支出","37",5.8,5.8]
["","13","","十三、商业服务业等支出","38"]
["","14","","十四、金融支出","39"]
["","15","","十五、援助其他地区支出","40"]
["","16","","十六、国土海洋气象等支出","41"]
["","17","","十七、住房保障支出","42"]
["","18","","十八、粮油物资储备支出","43"]
["","19","","十九、其他支出","44"]
["本年收入合计","20",{"v":1083.4,"d":"1,083.4"},"本年支出合计","45",{"v":1577.9,"d":"1,577.9"},{"v":1577.9,"d":"1,577.9"}]
["年初财政拨款结转和结余","21",796.7,"年末财政拨款结转和结余","46",302.2,302.2]
["      一般公共预算财政拨款","22",796.7,"","47","","",""]
["        政府性基金预算财政拨款","23",null,"","48","","",""]
["","24","","","49","","",""]
["合计","25",{"v":1880.1,"d":"1,880.1"},"合计","50",{"v":1880.1,"d":"1,880.1"},{"v":1880.1,"d":"1,880.1"}]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","","","","","","",""]

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["项    目","","本年支出合计","基本支出  ","项目支出"]
["功能分类科目编码","科目名称","","",""]
["栏次","","1","2","3"]
["合计","",{"v":1577.9,"d":"1,577.9"},793.8,784.1]
["201","一般公共服务支出",{"v":1514.5,"d":"1,514.5"},764.5,{"v":750,"d":"750.0"}]
["20104","  发展与改革事务",764.5,764.5]
["2010450","    事业运行",764.5,764.5]
["20199","  其他一般公共服务支出",{"v":750,"d":"750.0"},null,{"v":750,"d":"750.0"}]
["2019999","    其他一般公共服务支出",{"v":750,"d":"750.0"},null,{"v":750,"d":"750.0"}]
["206","科学技术支出",27.7,null,27.7]
["20604","  技术研究与开发",27.7,null,27.7]
["2060402","    应用技术研究与开发",17.8,null,17.8]
["2060404","    科技成果转化与扩散",9.9,null,9.9]
["210","医疗卫生与计划生育支出",29.3,29.3]
["21005","  医疗保障",29.3,29.3]
["2100502","    事业单位医疗",22.9,22.9]
["2100599","    其他医疗保障支出",6.4,6.4]
["211","节能环保支出",0.6,null,0.6]
["21103","  污染防治",0.6,null,0.6]
["2110399","    其他污染防治支出",0.6,null,0.6]
["215","资源勘探信息等支出",5.8,null,5.8]
["21508","  支持中小企业发展和管理支出",5.8,null,5.8]
["2150805","    中小企业发展专项",5.8,null,5.8]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。","","","",""]

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["一般公共预算财政拨款基本支出决算表"]
["编制单位：天津市政府投资项目评审中心",null,"2016年",null,"金额单位：万元"]
["项    目","","本年支出合计","人员经费","公用经费"]
["经济分类科目编码","科目名称","","",""]
["栏次","","1","2","3"]
["合计","",793.8,762.5,31.3]
["301","工资福利支出",603.1,603.1]
["30101","  基本工资",360.7,360.7]
["30102","  津贴补贴",90.6,90.6]
["30104","  其他社会保障缴费",43.5,43.5]
["30107","  绩效工资",28.5,28.5]
["30108","  机关事业单位基本养老保险缴费",{"v":57,"d":"57.0"},{"v":57,"d":"57.0"}]
["30109","  职业年金缴费",22.8,22.8]
["303","对个人和家庭的补助",159.4,159.4]
["30302","  退休费",60.9,60.9]
["30307","  医疗费",6.4,6.4]
["30311","  住房公积金",92.1,92.1]
["302","商品和服务支出",31.3,null,31.3]
["30201","  办公费",21.5,null,21.5]
["30211","  差旅费",3.3,null,3.3]
["30215","  会议费",0.3,null,0.3]
["30216","  培训费",1.3,null,1.3]
["30228","  工会经费",4.9,null,4.9]
["注：本表反映部门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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["编制单位：天津市政府投资项目评审中心",null,null,"2016年",{"$nulls":3},"金额单位：万元"]
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["功能分类科目编码","科目名称",null,null,"小计","基本支出  ","项目支出"]
["栏次",null,1,2,3,4,5,6]
["合计"]
[]
[]
[]
[]
[]
[]
["注：1、本表反映部门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。"]
["    2、天津市政府投资项目评审中心2016年度无政府性基金预算财政拨款收入、支出和结转结余，故本表为空表。"]