{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["WTFQPVQ","1","2","3","4","5","6","7","8","9","10"],"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":"1","index":1,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[]
["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":2993.2,"d":"2,993.2"},"一、一般公共服务支出",{"v":1519.4,"d":"1,519.4"}]
["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":1260.9,"d":"1,260.9"}]
["六、事业单位经营收入",null,"六、社会保障和就业支出",254.7]
["七、上级补助收入",null,"七、卫生健康支出",148.2]
["八、附属单位上缴收入",null,"八、节能环保支出"]
["九、其他收入",{"v":30,"d":"30.0"},"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"]
["本  年  收  入  合  计",{"v":3023.2,"d":"3,023.2"}," 本  年  支  出  合  计",{"v":3183.2,"d":"3,183.2"}]
["上年结转结余",{"v":160,"d":"160.0"},"年终结转结余"]
["收     入     总      计",{"v":3183.2,"d":"3,183.2"},"支　   出　   总   　计",{"v":3183.2,"d":"3,183.2"}]
["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。"]

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[]
["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"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算算","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[566301,"天津市文学艺术界 联合会本级",1952.8,1792.8,1762.8,{"$nulls":7},{"v":30,"d":"30.0"},{"v":160,"d":"160.0"},{"$nulls":4},{"v":160,"d":"160.0"}]
[566201,"所属文艺家协会",879.2,879.2,879.2]
[566203,"天津市文艺家          服务中心",351.2,351.2,351.2]
["合计",null,{"v":3183.2,"d":"3,183.2"},{"v":3023.2,"d":"3,023.2"},{"v":2993.2,"d":"2,993.2"},{"$nulls":7},{"v":30,"d":"30.0"},{"v":160,"d":"160.0"},{"$nulls":4},{"v":160,"d":"160.0"}]

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[]
["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":1519.4,"d":"1,519.4"},{"v":1519.4,"d":"1,519.4"}]
["20129","  群众团体事务",{"v":1519.4,"d":"1,519.4"},{"v":1519.4,"d":"1,519.4"}]
["2012901","    行政运行",{"v":1519.4,"d":"1,519.4"},{"v":1519.4,"d":"1,519.4"}]
["207","文化旅游体育与传媒支出",{"v":1260.9,"d":"1,260.9"},{"v":1040.9,"d":"1,040.9"},{"v":220,"d":"220.0"}]
["20701","  文化和旅游",{"v":1170.9,"d":"1,170.9"},{"v":1040.9,"d":"1,040.9"},{"v":130,"d":"130.0"}]
["2070111","    文化创作与保护",{"v":1170.9,"d":"1,170.9"},{"v":1040.9,"d":"1,040.9"},{"v":130,"d":"130.0"}]
[20799,"  其他文化旅游体育与传媒支出",{"v":90,"d":"90.0"},null,{"v":90,"d":"90.0"}]
[2079902,"    宣传文化发展专项支出",{"v":90,"d":"90.0"},null,{"v":90,"d":"90.0"}]
["208","社会保障和就业支出",254.7,254.7]
["20805","  行政事业单位养老支出",254.7,254.7]
["2080505","    机关事业单位基本养老保险缴费支出",169.8,169.8]
["2080506","    机关事业单位职业年金缴费支出",84.9,84.9]
["210","卫生健康支出",148.2,148.2]
["21011","  行政事业单位医疗",148.2,148.2]
["2101101","    行政单位医疗",62.2,62.2]
["2101102","    事业单位医疗",{"v":48,"d":"48.0"},{"v":48,"d":"48.0"}]
["2101103","    公务员医疗补助",11.6,11.6]
["2101199","    其他行政事业单位医疗支出",26.4,26.4]
[null,"合  计",{"v":3183.2,"d":"3,183.2"},{"v":2963.2,"d":"2,963.2"},{"v":220,"d":"220.0"}]
["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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[]
["财政拨款收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收               入 ",null,"支               出"]
["项         目","预算数","项         目","预算数"]
["一、本年收入",{"v":2993.2,"d":"2,993.2"},"一、本年支出",{"v":2993.2,"d":"2,993.2"}]
["（一）一般公共预算拨款",{"v":2993.2,"d":"2,993.2"},"（一）一般公共服务支出",{"v":1329.4,"d":"1,329.4"}]
["（二）政府性基金预算拨款",null,"（二）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（三）教育支出"]
["二、上年财政结转结余",null,"（四）科学技术支出"]
["（一）一般公共预算拨款",null,"（五）文化旅游体育与传媒支出",{"v":1260.9,"d":"1,260.9"}]
["（二）政府性基金预算拨款",null,"（六）社会保障和就业支出",254.7]
["（三）国有资本经营预算拨款",null,"（七）卫生健康支出",148.2]
[null,null,"（八）节能环保支出"]
[null,null,"（九）城乡社区支出"]
[null,null,"（十）农林水支出"]
[null,null,"（十一）交通运输支出"]
[null,null,"（十二）资源勘探工业信息等支出"]
[null,null,"（十三）商业服务业等支出"]
[null,null,"（十四）金融支出"]
[null,null,"（十五）援助其他地区支出"]
[null,null,"（十六）自然资源海洋气象等支出"]
[null,null,"（十七）住房保障支出"]
[null,null,"（十八）粮油物资储备支出"]
[null,null,"（十九）国有资本经营预算支出"]
[null,null,"（二十）灾害防治及应急管理支出"]
[null,null,"（二十一）其他支出"]
[null,null,"（二十二）债务付息支出"]
[null,null,"（二十三）债务发行费用支出"]
[null,null,"二、年终结转结余"]
["收     入     总      计",{"v":2993.2,"d":"2,993.2"},"支　   出　   总   　计",{"v":2993.2,"d":"2,993.2"}]
[{"$nulls":3},{"v":0,"d":"0.0000"}]

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[]
["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"]
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["20129","  群众团体事务",1329.4,1329.4,1048.2,281.2]
["2012901","    行政运行",1329.4,1329.4,1048.2,281.2]
["207","文化旅游体育与传媒支出",1260.9,1040.9,950.5,90.4,{"v":220,"d":"220.0"}]
["20701","  文化和旅游",1170.9,1040.9,950.5,90.4,{"v":130,"d":"130.0"}]
["2070111","    文化创作与保护",1170.9,1040.9,950.5,90.4,{"v":130,"d":"130.0"}]
[20799,"  其他文化旅游体育与传媒支出",{"v":90,"d":"90.0"},{"$nulls":3},{"v":90,"d":"90.0"}]
[2079902,"    宣传文化发展专项支出",{"v":90,"d":"90.0"},{"$nulls":3},{"v":90,"d":"90.0"}]
["208","社会保障和就业支出",254.7,254.7,254.7]
["20805","  行政事业单位养老支出",254.7,254.7,254.7]
["2080505","    机关事业单位基本养老保险缴费支出",169.8,169.8,169.8]
["2080506","    机关事业单位职业年金缴费支出",84.9,84.9,84.9]
["210","卫生健康支出",148.2,148.2,148.2]
["21011","  行政事业单位医疗",148.2,148.2,148.2]
["2101101","    行政单位医疗",62.2,62.2,62.2]
["2101102","    事业单位医疗",{"v":48,"d":"48.0"},{"v":48,"d":"48.0"},{"v":48,"d":"48.0"}]
["2101103","    公务员医疗补助",11.6,11.6,11.6]
["2101199","    其他行政事业单位医疗支出",26.4,26.4,26.4]
[" ","合 计",2993.2,2773.2,2401.6,371.6,{"v":220,"d":"220.0"}]
["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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[]
["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":2259.5,"d":"2,259.5"},{"v":2259.5,"d":"2,259.5"}]
[30101,"  基本工资",459.2,459.2]
[30102,"  津贴补贴",349.2,349.2]
[30103,"  奖金",146.7,146.7]
[30107,"  绩效工资",246.4,246.4]
[30108,"  机关事业单位基本养老保险缴费",169.8,169.8]
[30109,"  职业年金缴费",84.9,84.9]
[30110,"  职工基本医疗保险缴费",106.2,106.2]
[30111,"  公务员医疗补助缴费",11.6,11.6]
[30112,"  其他社会保障缴费",7.1,7.1]
[30113,"  住房公积金",576.9,576.9]
[30114,"  医疗费",4.9,4.9]
[30199,"  其他工资福利支出",96.6,96.6]
[302,"商品和服务支出",371.6,null,371.6]
[30201,"  办公费",{"v":15,"d":"15.0"},null,{"v":15,"d":"15.0"}]
[30202,"  印刷费",2.6,null,2.6]
[30205,"  水费",1.5,null,1.5]
[30206,"  电费",2.3,null,2.3]
[30207,"  邮电费",10.4,null,10.4]
[30208,"  取暖费",{"v":32,"d":"32.0"},null,{"v":32,"d":"32.0"}]
[30209,"  物业管理费",{"v":117,"d":"117.0"},null,{"v":117,"d":"117.0"}]
[30211,"  差旅费",2.3,null,2.3]
[30213,"  维修(护)费",1.5,null,1.5]
[30214,"  租赁费",{"v":46,"d":"46.0"},null,{"v":46,"d":"46.0"}]
[30216,"  培训费",0.7,null,0.7]
[30217,"  公务接待费",0.1,null,0.1]
[30226,"  劳务费",{"v":14,"d":"14.0"},null,{"v":14,"d":"14.0"}]
[30227,"  委托业务费",21.7,null,21.7]
[30228,"  工会经费",18.9,null,18.9]
[30229,"  福利费",23.6,null,23.6]
[30231,"  公务用车运行维护费",1.2,null,1.2]
[30239,"  其他交通费用",45.5,null,45.5]
[30299,"  其他商品和服务支出",15.3,null,15.3]
[303,"对个人和家庭的补助",142.1,142.1]
[30301,"  离休费",42.5,42.5]
[30302,"  退休费",74.1,74.1]
[30307,"  医疗费补助",25.5,25.5]
[null,"合 计",{"v":2773.2,"d":"2,773.2"},{"v":2401.6,"d":"2,401.6"},371.6]
["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。"]

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[]
["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"]
[1.3,null,1.2,null,1.2,0.1]

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[]
["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。"]

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[]
["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。"]

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[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","中宣部“五个一”工程歌曲创作","天津市文学艺术界联合会",{"v":10,"d":"10.0"},{"v":10,"d":"10.0"}]
["特定目标类","青年尖子人才培养与成果展演","天津市文学艺术界联合会",{"v":50,"d":"50.0"},{"v":50,"d":"50.0"}]
["特定目标类","第十四届全国美展作品征选暨天津市美术作品展览","天津市文学艺术界联合会",{"v":80,"d":"80.0"},{"v":80,"d":"80.0"}]
["特定目标类","纪念习总书记在文艺工作座谈会上的重要讲话发表十周年主题系列活动","天津市文学艺术界联合会",{"v":60,"d":"60.0"},{"v":60,"d":"60.0"}]
["特定目标类","2024年天津相声节","天津市文学艺术界联合会",{"v":20,"d":"20.0"},{"v":20,"d":"20.0"}]
["合计",null,null,{"v":220,"d":"220.0"},{"v":220,"d":"220.0"}]