{"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":3},"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":31,"n_cols":4,"rows_kept":31,"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2020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、财政拨款预算收入",753.1,"一、一般公共服务支出",{"v":3891,"d":"3,891.0"}]
["二、非同级财政拨款预算收入",null,"二、公共安全支出"]
["三、事业预算收入",{"v":3465,"d":"3,465.0"},"三、教育支出"]
["四、经营预算收入",null,"四、科学技术支出"]
["五、上级补助预算收入",null,"五、文化旅游体育与传媒支出"]
["六、附属单位上缴预算收入",null,"六、社会保障和就业支出",232.7]
["七、投资预算收益",null,"七、卫生健康支出",136.4]
["八、其他预算收入",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、灾害防治及应急管理支出"]
[null,null,"二十、其他支出"]
[null,null,"二十一、债务付息支出"]
["本  年  收  入  合  计",{"v":4218.1,"d":"4,218.1"}," 本  年  支  出  合  计",{"v":4260.1,"d":"4,260.1"}]
["九、上年结转和结余",{"v":42,"d":"42.0"},"二十一、结转下年"]
["     其中：财政拨款结转和结余",{"v":27,"d":"27.0"}]
["           其他结转和结余",{"v":15,"d":"15.0"}]
["收     入     总      计",{"v":4260.1,"d":"4,260.1"},"支　   出　   总   　计",{"v":4260.1,"d":"4,260.1"}]

{"sheet":"附件3","index":2,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[1,0,1,11],[4,0,6,0],[4,1,6,1],[4,2,6,2],[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],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["附件3"]
["天津市政府投资项目评审中心2020年部门收入总体情况表"]
[]
[{"$nulls":11},"单位：万元"]
["总计","财政拨款预算收入","非同级财政拨款预算收入","事业预算收入               ","经营预算收入","上级补助预算收入","附属单位上缴预算收入","投资预算收益","其他预算收入","上年结转和结余"]
[{"$nulls":9},"小计","财政拨款结转和结余","其他结转和结余"]
[]
[4260.1,753.1,null,3465,{"$nulls":5},42,27,15]

{"sheet":"附件4","index":3,"n_rows":10,"n_cols":9,"rows_kept":10,"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],[3,8,5,8]],"flags":["formulas_cached_only"]}
["附件4"]
["天津市政府投资项目评审中心2020年部门支出总体情况表"]
[{"$nulls":8},"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","投资支出","其他支出"]
[]
[]
["合  计",{"v":4260.1,"d":"4,260.1"},{"v":4260.1,"d":"4,260.1"}]
["一般公共服务支出",{"v":3891,"d":"3,891.0"},{"v":3891,"d":"3,891.0"}]
["社会保障和就业支出",232.7,232.7]
["卫生健康支出",136.4,136.4]

{"sheet":"附件5","index":4,"n_rows":33,"n_cols":4,"rows_kept":33,"merged":[[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附件5"]
["天津市政府投资项目评审中心2020年财政拨款收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收               入 ",null,"支               出"]
["项         目","预算资金","项         目","预算资金"]
["一、一般公共预算拨款",753.1,"一、一般公共服务支出",677.5]
["二、政府性基金预算拨款",null,"二、公共安全支出"]
["三、国有资本经营预算拨款",null,"三、教育支出"]
[null,null,"四、科学技术支出"]
[null,null,"五、文化旅游体育与传媒支出"]
[null,null,"六、社会保障和就业支出",78.5]
[null,null,"七、卫生健康支出",24.1]
[null,null,"八、节能环保支出"]
[null,null,"九、城乡社区支出"]
[null,null,"十、农林水支出"]
[null,null,"十一、交通运输支出"]
[null,null,"十二、资源勘探工业信息等支出"]
[null,null,"十三、商业服务业等支出"]
[null,null,"十四、金融支出"]
[null,null,"十五、援助其他地区支出"]
[null,null,"十六、自然资源海洋气象等支出"]
[null,null,"十七、住房保障支出"]
[null,null,"十八、粮油物资储备支出"]
[null,null,"十九、灾害防治及应急管理支出"]
[null,null,"二十、其他支出"]
[null,null,"二十一、债务付息支出"]
["本  年  收  入  合  计",753.1," 本  年  支  出  合  计",780.1]
["四、上年财政拨款结转和结余",{"v":27,"d":"27.0"},"二十一、结转下年"]
["一般公共预算结转和结余",{"v":27,"d":"27.0"}]
["政府性基金预算结转和结余"]
["国有资本经营预算结转和结余"]
["收     入     总      计",780.1,"支　   出　   总   　计",780.1]
[{"$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2020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",753.1,753.1]
["一般公共服务支出",650.5,650.5]
["发展与改革事务",650.5,650.5]
["事业运行",650.5,650.5]
["社会保障和就业支出",78.5,78.5]
["行政事业单位养老支出",78.5,78.5]
["机关事业单位基本养老保险缴费支出",52.3,52.3]
["机关事业单位职业年金缴费支出",26.2,26.2]
["卫生健康支出",24.1,24.1]
["行政事业单位医疗",24.1,24.1]
["事业单位医疗",17.2,17.2]
["其他行政事业单位医疗支出",6.9,6.9]
["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7","index":6,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[3,0,4,0],[3,4,4,4]],"flags":["formulas_cached_only"]}
["附件7"]
["天津市政府投资项目评审中心2020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",753.1,730.6,22.5]
["工资福利支出",706.4,706.4]
["  基本工资",202.4,202.4]
["  津贴补贴",{"v":51,"d":"51.0"},{"v":51,"d":"51.0"}]
["  绩效工资",298.8,298.8]
["  机关事业单位基本养老保险缴费",52.3,52.3]
["  职业年金缴费",26.2,26.2]
["  职工基本医疗保险缴费",17.2,17.2]
["  其他社会保障缴费",4.8,4.8]
["  住房公积金",{"v":51,"d":"51.0"},{"v":51,"d":"51.0"}]
["  医疗费",2.7,2.7]
["商品和服务支出",22.5,null,22.5]
["  办公费",15.9,null,15.9]
["  工会经费",6.6,null,6.6]
["对个人和家庭的补助",24.2,24.2]
["  退休费",{"v":20,"d":"20.0"},{"v":20,"d":"20.0"}]
["  医疗费补助",4.2,4.2]
["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":18,"n_cols":5,"rows_kept":18,"merged":[[3,0,4,0],[3,4,4,4],[17,0,17,4]],"flags":["formulas_cached_only"]}
["附件8"]
["天津市政府投资项目评审中心2020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"]
["一般公共服务支出"]
["发展与改革事务"]
["事业运行"]
["社会保障和就业支出"]
["行政事业单位养老支出"]
["机关事业单位基本养老保险缴费支出"]
["机关事业单位职业年金缴费支出"]
["卫生健康支出"]
["行政事业单位医疗"]
["事业单位医疗"]
["其他行政事业单位医疗支出"]
["注：本表按支出功能分类填列，明细到类、款、项三级科目。\n    本部门2020年无政府性基金预算支出。"]

{"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],[7,0,7,5]],"flags":["formulas_cached_only"]}
["附件10"]
["天津市政府投资项目评审中心2020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。\n      本部门2020年一般公共预算“三公”经费支出情况表为空表。"]