{"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":4},"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":32,"n_cols":4,"rows_kept":32,"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",{"v":2838.6,"d":"2,838.6"},"一、一般公共服务支出",{"v":1365,"d":"1,365.0"}]
["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",{"v":1092.1,"d":"1,092.1"}]
["六、事业单位经营收入",null,"六、社会保障和就业支出",255.2]
["七、上级补助收入",null,"七、卫生健康支出",156.3]
["八、附属单位上缴收入",{"v":30,"d":"30.0"},"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、国有资本经营预算支出"]
[null,null,"二十、灾害防治及应急管理支出"]
[null,null,"二十一、其他支出",{"v":120,"d":"120.0"}]
[null,null,"二十二、债务付息支出"]
[null,null,"二十三、债务发行费用支出"]
["本  年  收  入  合  计",{"v":2868.6,"d":"2,868.6"}," 本  年  支  出  合  计",{"v":2988.6,"d":"2,988.6"}]
["上年结转结余",{"v":120,"d":"120.0"},"年终结转结余"]
["收     入     总      计",{"v":2988.6,"d":"2,988.6"},"支　   出　   总   　计",{"v":2988.6,"d":"2,988.6"}]
["注：财政专户管理资金收入是指教育收费收入；事业收入不含教育收费收入，下同。"]

{"sheet":"部门收入总体情况表","index":2,"n_rows":12,"n_cols":19,"rows_kept":12,"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],[11,0,11,1]],"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"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算算","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[566301,"天津市文学艺术界联合会",{"v":1737.6,"d":"1,737.6"},{"v":1667.6,"d":"1,667.6"},{"v":1637.6,"d":"1,637.6"},{"$nulls":6},{"v":30,"d":"30.0"},{"v":0,"d":"0.0"},{"v":70,"d":"70.0"},{"$nulls":4},{"v":70,"d":"70.0"}]
[566201,"天津市文艺家服务中心",328.6,328.6,328.6]
["566203","所属文艺家协会",922.4,872.4,872.4,{"$nulls":8},{"v":50,"d":"50.0"},{"$nulls":4},{"v":50,"d":"50.0"}]
[]
[]
["合计",null,{"v":2988.6,"d":"2,988.6"},{"v":2868.6,"d":"2,868.6"},{"v":2838.6,"d":"2,838.6"},{"$nulls":6},{"v":30,"d":"30.0"},{"v":0,"d":"0.0"},{"v":120,"d":"120.0"},{"$nulls":4},{"v":120,"d":"120.0"}]

{"sheet":"部门支出总体情况表","index":3,"n_rows":27,"n_cols":8,"rows_kept":27,"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"]
[]
[]
["201","一般公共服务支出",{"v":1365,"d":"1,365.0"},{"v":1365,"d":"1,365.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["20129","  群众团体事务",{"v":1365,"d":"1,365.0"},{"v":1365,"d":"1,365.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["2012901","    行政运行",{"v":1365,"d":"1,365.0"},{"v":1365,"d":"1,365.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["207","文化旅游体育与传媒支出",{"v":1092.1,"d":"1,092.1"},{"v":1012.1,"d":"1,012.1"},{"v":80,"d":"80.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["20701","  文化和旅游",{"v":1092.1,"d":"1,092.1"},{"v":1012.1,"d":"1,012.1"},{"v":80,"d":"80.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["2070111","    文化创作与保护",{"v":1092.1,"d":"1,092.1"},{"v":1012.1,"d":"1,012.1"},{"v":80,"d":"80.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["208","社会保障和就业支出",255.2,255.2,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["20805","  行政事业单位养老支出",255.2,255.2,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["2080505","    机关事业单位基本养老保险缴费支出",170.1,170.1,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["2080506","    机关事业单位职业年金缴费支出",85.1,85.1,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["210","卫生健康支出",156.3,156.3,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["21011","  行政事业单位医疗",156.3,156.3,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["2101101","    行政单位医疗",68.3,68.3,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["2101102","    事业单位医疗",49.3,49.3,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["2101103","    公务员医疗补助",11.9,11.9,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["2101199","    其他行政事业单位医疗支出",26.8,26.8,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["229","其他支出",{"v":120,"d":"120.0"},{"v":120,"d":"120.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["22999","  其他支出",{"v":120,"d":"120.0"},{"v":120,"d":"120.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["2299999","    其他支出",{"v":120,"d":"120.0"},{"v":120,"d":"120.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"合  计",{"v":2988.6,"d":"2,988.6"},{"v":2908.6,"d":"2,908.6"},{"v":80,"d":"80.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["注：本表按支出功能分类填列，明细到类、款、项三级科目。"]

{"sheet":"财政拨款收支总体情况表","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"]
[{"$nulls":3},"单位：万元"]
["收               入 ",null,"支               出"]
["项         目","预算数","项         目","预算数"]
["一、本年收入",{"v":2838.6,"d":"2,838.6"},"一、本年支出",{"v":2838.6,"d":"2,838.6"}]
["（一）一般公共预算拨款",{"v":2838.6,"d":"2,838.6"},"（一）一般公共服务支出",{"v":1365,"d":"1,365.0"}]
["（二）政府性基金预算拨款",null,"（二）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（三）教育支出"]
["二、上年财政结转结余",null,"（四）科学技术支出"]
["（一）一般公共预算拨款",null,"（五）文化旅游体育与传媒支出",{"v":1062.1,"d":"1,062.1"}]
["（二）政府性基金预算拨款",null,"（六）社会保障和就业支出",255.2]
["（三）国有资本经营预算拨款",null,"（七）卫生健康支出",156.3]
[null,null,"（八）节能环保支出"]
[null,null,"（九）城乡社区支出"]
[null,null,"（十）农林水支出"]
[null,null,"（十一）交通运输支出"]
[null,null,"（十二）资源勘探工业信息等支出"]
[null,null,"（十三）商业服务业等支出"]
[null,null,"（十四）金融支出"]
[null,null,"（十五）援助其他地区支出"]
[null,null,"（十六）自然资源海洋气象等支出"]
[null,null,"（十七）住房保障支出"]
[null,null,"（十八）粮油物资储备支出"]
[null,null,"（十九）国有资本经营预算支出"]
[null,null,"（二十）灾害防治及应急管理支出"]
[null,null,"（二十一）其他支出"]
[null,null,"（二十二）债务付息支出"]
[null,null,"（二十三）债务发行费用支出"]
[null,null,"二、年终结转结余"]
[]
["收     入     总      计",{"v":2838.6,"d":"2,838.6"},"支　   出　   总   　计",{"v":2838.6,"d":"2,838.6"}]
[{"$nulls":3},{"v":0,"d":"0.0000"}]

{"sheet":"一般公共预算支出情况表","index":5,"n_rows":23,"n_cols":7,"rows_kept":23,"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"]
["201","一般公共服务支出",{"v":1365,"d":"1,365.0"},{"v":1365,"d":"1,365.0"},{"v":1066.3,"d":"1,066.3"},298.7,{"v":0,"d":"0.0"}]
["20129","  群众团体事务",{"v":1365,"d":"1,365.0"},{"v":1365,"d":"1,365.0"},{"v":1066.3,"d":"1,066.3"},298.7,{"v":0,"d":"0.0"}]
["2012901","    行政运行",{"v":1365,"d":"1,365.0"},{"v":1365,"d":"1,365.0"},{"v":1066.3,"d":"1,066.3"},298.7,{"v":0,"d":"0.0"}]
["207","文化旅游体育与传媒支出",{"v":1062.1,"d":"1,062.1"},{"v":1012.1,"d":"1,012.1"},{"v":918,"d":"918.0"},94.1,{"v":50,"d":"50.0"}]
["20701","  文化和旅游",{"v":1062.1,"d":"1,062.1"},{"v":1012.1,"d":"1,012.1"},{"v":918,"d":"918.0"},94.1,{"v":50,"d":"50.0"}]
["2070111","    文化创作与保护",{"v":1062.1,"d":"1,062.1"},{"v":1012.1,"d":"1,012.1"},{"v":918,"d":"918.0"},94.1,{"v":50,"d":"50.0"}]
["208","社会保障和就业支出",255.2,255.2,255.2,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["20805","  行政事业单位养老支出",255.2,255.2,255.2,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["2080505","    机关事业单位基本养老保险缴费支出",170.1,170.1,170.1,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["2080506","    机关事业单位职业年金缴费支出",85.1,85.1,85.1,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["210","卫生健康支出",156.3,156.3,156.3,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["21011","  行政事业单位医疗",156.3,156.3,156.3,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["2101101","    行政单位医疗",68.3,68.3,68.3,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["2101102","    事业单位医疗",49.3,49.3,49.3,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["2101103","    公务员医疗补助",11.9,11.9,11.9,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["2101199","    其他行政事业单位医疗支出",26.8,26.8,26.8,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[" ","合 计",{"v":2838.6,"d":"2,838.6"},{"v":2788.6,"d":"2,788.6"},{"v":2395.8,"d":"2,395.8"},{"v":392.79999999999995,"d":"392.8"},{"v":50,"d":"50.0"}]
["注：本表按支出功能分类填列，明细到类、款、项三级科目。"]

{"sheet":"一般公共预算基本支出情况表","index":6,"n_rows":44,"n_cols":5,"rows_kept":44,"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",{"v":2234.47,"d":"2,234.5"},{"v":2234.47,"d":"2,234.5"},{"v":0,"d":"0.0"}]
[30101,"  基本工资",{"v":457.75,"d":"457.8"},{"v":457.75,"d":"457.8"},{"v":0,"d":"0.0"}]
[30102,"  津贴补贴",{"v":353.92,"d":"353.9"},{"v":353.92,"d":"353.9"},{"v":0,"d":"0.0"}]
[30103,"  奖金",{"v":150,"d":"150.0"},{"v":150,"d":"150.0"},{"v":0,"d":"0.0"}]
[30107,"  绩效工资",{"v":235.63,"d":"235.6"},{"v":235.63,"d":"235.6"},{"v":0,"d":"0.0"}]
[30108,"  机关事业单位基本养老保险缴费",170.1,170.1,{"v":0,"d":"0.0"}]
[30109,"  职业年金缴费",85.1,85.1,{"v":0,"d":"0.0"}]
[30110,"  职工基本医疗保险缴费",111.6,111.6,{"v":0,"d":"0.0"}]
[30111,"  公务员医疗补助缴费",11.9,11.9,{"v":0,"d":"0.0"}]
[30112,"  其他社会保障缴费",{"v":6.69,"d":"6.7"},{"v":6.69,"d":"6.7"},{"v":0,"d":"0.0"}]
[30113,"  住房公积金",{"v":545.58,"d":"545.6"},{"v":545.58,"d":"545.6"},{"v":0,"d":"0.0"}]
[30114,"  医疗费",4.8,4.8,{"v":0,"d":"0.0"}]
[30199,"  其他工资福利支出",101.4,101.4,{"v":0,"d":"0.0"}]
[302,"商品和服务支出",392.8,{"v":0,"d":"0.0"},392.8]
[30201,"  办公费",{"v":23,"d":"23.0"},{"v":0,"d":"0.0"},{"v":23,"d":"23.0"}]
[30202,"  印刷费",{"v":4,"d":"4.0"},{"v":0,"d":"0.0"},{"v":4,"d":"4.0"}]
[30205,"  水费",2.2,{"v":0,"d":"0.0"},2.2]
[30206,"  电费",2.5,{"v":0,"d":"0.0"},2.5]
[30207,"  邮电费",8.7,{"v":0,"d":"0.0"},8.7]
[30208,"  取暖费",{"v":31,"d":"31.0"},{"v":0,"d":"0.0"},{"v":31,"d":"31.0"}]
[30209,"  物业管理费",{"v":120,"d":"120.0"},{"v":0,"d":"0.0"},{"v":120,"d":"120.0"}]
[30211,"  差旅费",2.5,{"v":0,"d":"0.0"},2.5]
[30213,"  维修(护)费",1.6,{"v":0,"d":"0.0"},1.6]
[30214,"  租赁费",{"v":38,"d":"38.0"},{"v":0,"d":"0.0"},{"v":38,"d":"38.0"}]
[30216,"  培训费",0.5,{"v":0,"d":"0.0"},0.5]
[30217,"  公务接待费",0.1,{"v":0,"d":"0.0"},0.1]
[30226,"  劳务费",{"v":20,"d":"20.0"},{"v":0,"d":"0.0"},{"v":20,"d":"20.0"}]
[30227,"  委托业务费",14.5,{"v":0,"d":"0.0"},14.5]
[30228,"  工会经费",18.7,{"v":0,"d":"0.0"},18.7]
[30229,"  福利费",20.9,{"v":0,"d":"0.0"},20.9]
[30231,"  公务用车运行维护费",1.3,{"v":0,"d":"0.0"},1.3]
[30239,"  其他交通费用",{"v":45,"d":"45.0"},{"v":0,"d":"0.0"},{"v":45,"d":"45.0"}]
[30299,"  其他商品和服务支出",38.3,{"v":0,"d":"0.0"},38.3]
[303,"对个人和家庭的补助",{"v":161.33,"d":"161.3"},{"v":161.33,"d":"161.3"},{"v":0,"d":"0.0"}]
[30301,"  离休费",56.5,56.5,{"v":0,"d":"0.0"}]
[30302,"  退休费",{"v":76.83,"d":"76.8"},{"v":76.83,"d":"76.8"},{"v":0,"d":"0.0"}]
[30307,"  医疗费补助",{"v":28,"d":"28.0"},{"v":28,"d":"28.0"},{"v":0,"d":"0.0"}]
[null,"合 计",{"v":2788.6,"d":"2,788.6"},{"v":2395.7999999999997,"d":"2,395.8"},392.8]
["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":"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"]
[1.4,{"v":0,"d":"0.0"},1.3,{"v":0,"d":"0.0"},1.3,0.1]

{"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]],"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：本表按支出功能分类填列，明细到类、款、项三级科目。"]

{"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]],"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：本表按支出功能分类填列，明细到类、款、项三级科目。"]

{"sheet":"项目支出表","index":10,"n_rows":15,"n_cols":12,"rows_kept":15,"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]],"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"]
[{"$nulls":4},"一般公共\n预算","政府性基金\n预算","国有资本\n经营预算","一般公共\n预算","政府性基金\n预算","国有资本\n经营预算"]
["特定目标类","青年尖子人才培养及成果展演","天津市文学艺术界联合会",{"v":40,"d":"40.0"},{"v":40,"d":"40.0"}]
["特定目标类","天津市文联文学作品创作与刊物发行","天津市文学艺术界联合会",{"v":40,"d":"40.0"},{"v":10,"d":"10.0"},{"$nulls":6},{"v":30,"d":"30.0"}]
{"$rows_empty":7}
["合计",null,null,{"v":80,"d":"80.0"},{"v":50,"d":"50.0"},{"$nulls":6},{"v":30,"d":"30.0"}]