{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["WTFQPVQ","部门收支总体情况表","部门收入总体情况表","部门支出总体情况表","财政拨款收支总体情况表","一般公共预算支出情况表","一般公共预算基本支出情况表","一般公共预算“三公”经费支出情况表","政府性基金预算支出情况表","国有资本经营预算支出情况表","项目支出表"],"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":"部门收支总体情况表","index":1,"n_rows":30,"n_cols":4,"rows_kept":30,"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",298.3,"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"]
["四、财政专户管理资金收入",null,"四、科学技术支出"]
["五、事业收入",null,"五、文化旅游体育与传媒支出",255.3]
["六、事业单位经营收入",null,"六、社会保障和就业支出",27.2]
["七、上级补助收入",null,"七、卫生健康支出",15.8]
["八、附属单位上缴收入",null,"八、节能环保支出"]
["九、其他收入",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"]
[null,null,"二十二、国有资本经营预算支出"]
["本  年  收  入  合  计",298.3," 本  年  支  出  合  计",298.3]
["上年结转结余",null,"年终结转结余"]
["收     入     总      计",298.3,"支　   出　   总   　计",298.3]

{"sheet":"部门收入总体情况表","index":2,"n_rows":10,"n_cols":19,"rows_kept":10,"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],[9,0,9,1]],"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"]
[566201,"天津市文艺家服务中心",298.3,298.3,298.3]
[]
[]
["合计",null,298.3,298.3,298.3]

{"sheet":"部门支出总体情况表","index":3,"n_rows":18,"n_cols":8,"rows_kept":18,"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"]
[]
[]
[207,"文化旅游体育与传媒支出",255.3,255.3]
[20701,"      文化和旅游",255.3,255.3]
[2070111,"          文化创作与保护",255.3,255.3]
[208,"社会保障与就业支出",27.2,27.2]
[20805,"      行政事业单位养老支出",27.2,27.2]
[2080505,"          机关事业单位基本养老保险费支出",18.1,18.1]
[2080506,"          机关事业单位职业年金缴费支出",9.1,9.1]
[210,"卫生健康支出",15.8,15.8]
[21011,"  行政事业单位医疗",15.8,15.8]
[2101102,"   事业单位医疗",11.9,11.9]
[2101199,"   其他行政事业单位医疗支出",3.9,3.9]
[null,"合    计",298.3,298.3]

{"sheet":"财政拨款收支总体情况表","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"]
[{"$nulls":3},"单位：万元"]
["收               入 ",null,"支               出"]
["项         目","预算数","项         目","预算数"]
["一、本年收入",298.3,"一、一般公共服务支出"]
["（一）一般公共预算拨款",298.3,"二、公共安全支出"]
["（二）政府性基金预算拨款",null,"三、教育支出"]
["（三）国有资本经营预算拨款",null,"四、科学技术支出"]
["二、上年财政结转结余",null,"五、文化旅游体育与传媒支出",255.3]
["（一）一般公共预算拨款",null,"六、社会保障和就业支出",27.2]
["（二）政府性基金预算拨款",null,"七、卫生健康支出",15.8]
["（三）国有资本经营预算拨款",null,"八、节能环保支出"]
[null,null,"九、城乡社区支出"]
[null,null,"十、农林水支出"]
[null,null,"十一、交通运输支出"]
[null,null,"十二、资源勘探工业信息等支出"]
[null,null,"十三、商业服务业等支出"]
[null,null,"十四、金融支出"]
[null,null,"十五、援助其他地区支出"]
[null,null,"十六、自然资源海洋气象等支出"]
[null,null,"十七、住房保障支出"]
[null,null,"十八、粮油物资储备支出"]
[null,null,"十九、灾害防治及应急管理支出"]
[null,null,"二十、其他支出"]
[null,null,"二十一、债务付息支出"]
[null,null,"二十二、国有资本经营预算支出"]
[]
[null,null,"二、年终结转结余"]
[]
["收     入     总      计",298.3,"支　   出　   总   　计",298.3]
[{"$nulls":3},{"v":0,"d":"0.0000"}]

{"sheet":"一般公共预算支出情况表","index":5,"n_rows":17,"n_cols":7,"rows_kept":17,"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"]
[207,"文化旅游体育与传媒支出",255.3,255.3,223.9,31.4]
[20701,"      文化和旅游",255.3,255.3,223.9,31.4]
[2070111,"          文化创作与保护",255.3,255.3,223.9,31.4]
[208,"社会保障与就业支出",27.2,27.2,27.2]
[20805,"      行政事业单位养老支出",27.2,27.2,27.2]
[2080505,"          机关事业单位基本养老保险费支出",18.1,18.1,18.1]
[2080506,"          机关事业单位职业年金缴费支出",9.1,9.1,9.1]
[210,"卫生健康支出",15.8,15.8,15.8]
[21011,"  行政事业单位医疗",15.8,15.8,15.8]
[2101102,"   事业单位医疗",11.9,11.9,11.9]
[2101199,"   其他行政事业单位医疗支出",3.9,3.9,3.9]
[null,"合    计",{"v":298.3,"d":"298.30"},{"v":298.3,"d":"298.30"},{"v":266.9,"d":"266.90"},31.4,{"v":0,"d":"0.0"}]

{"sheet":"一般公共预算基本支出情况表","index":6,"n_rows":31,"n_cols":5,"rows_kept":31,"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",259.5,259.5]
[30101,"  基本工资",53.5,53.5]
[30102,"  津贴补贴",13.6,13.6]
[30107,"  绩效工资",{"v":61,"d":"61.0"},{"v":61,"d":"61.0"}]
[30108,"  机关事业单位基本养老保险缴费",18.1,18.1]
[30109,"  机关事业单位职业年金缴费",9.1,9.1]
[30110,"  机关事业单位基本医疗保险缴费",11.9,11.9]
[30112,"  其他社会保障缴费",0.8,0.8]
[30113,"  住房公积金",{"v":68,"d":"68.0"},{"v":68,"d":"68.0"}]
[30114,"  医疗费",1.3,1.3]
[30199,"  其他工资福利支出",22.2,22.2]
[302,"商品和服务支出",31.4,null,31.4]
[30201,"  办公费",{"v":8,"d":"8.0"},null,{"v":8,"d":"8.0"}]
[30209,"  物业管理费",{"v":6,"d":"6.0"},null,{"v":6,"d":"6.0"}]
[30211,"  差旅费",0.3,null,0.3]
[30216,"  培训费",0.1,null,0.1]
[30217,"  公务接待费",0.1,null,0.1]
[30226,"  劳务费",0.7,null,0.7]
[30228,"  工会经费",2.3,null,2.3]
[30229,"  福利费",{"v":2,"d":"2.0"},null,{"v":2,"d":"2.0"}]
[30239,"  其他交通费",5.1,null,5.1]
[30299,"  其他商品和服务支出",6.8,null,6.8]
[303,"对个人和家庭的补助",7.4,7.4]
[30302,"  退休费",4.8,4.8]
[30307,"  医疗费补助",2.6,2.6]
[null,"合 计",298.3,266.9,31.4]

{"sheet":"一般公共预算“三公”经费支出情况表","index":7,"n_rows":7,"n_cols":6,"rows_kept":7,"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"]
[]
[{"$nulls":5},"单位：万元"]
["“三公”经费合  计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小  计","公务用车购置费","公务用车运行费"]
[0.1,{"$nulls":4},0.1]

{"sheet":"政府性基金预算支出情况表","index":8,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[3,0,4,0],[3,1,4,1],[15,0,15,4]],"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：本部门政府性基金预算支出情况表为空表。              "]

{"sheet":"国有资本经营预算支出情况表","index":9,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[3,0,4,0],[3,1,4,1],[15,0,15,4]],"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：本部门国有资本经营预算支出情况表为空表。"]

{"sheet":"项目支出表","index":10,"n_rows":16,"n_cols":12,"rows_kept":16,"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],[15,0,15,11]],"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"]
[{"$nulls":4},"一般公共\n预算","政府性基金\n预算","国有资本\n经营预算","一般公共\n预算","政府性基金\n预算","国有资本\n经营预算"]
{"$rows_empty":9}
["合计"]
["注：本部门项目支出表为空表。"]