{"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"]}
["附表1"]
["单位收支总体情况表"]
[{"$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":6000.95,"d":"6,001.0"},"一、一般公共服务支出"]
["二、政府性基金预算拨款收入",584,"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",{"v":170000,"d":"170,000.0"},"五、文化旅游体育与传媒支出"]
["六、事业单位经营收入",null,"六、社会保障和就业支出",3449.6]
["七、上级补助收入",null,"七、卫生健康支出",{"v":168346.05,"d":"168,346.1"}]
["八、附属单位上缴收入",null,"八、节能环保支出"]
["九、其他收入",{"v":710,"d":"710.0"},"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":177294.95,"d":"177,295.0"}," 本  年  支  出  合  计",{"v":172379.65,"d":"172,379.7"}]
["上年结转结余",{"v":62784.78,"d":"62,784.8"},"年终结转结余",{"v":67700.08,"d":"67,700.1"}]
["收     入     总      计",{"v":240079.73,"d":"240,079.7"},"支　   出　   总   　计",{"v":240079.73,"d":"240,079.7"}]
["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":"2","index":2,"n_rows":9,"n_cols":19,"rows_kept":9,"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],[8,0,8,1]],"flags":["formulas_cached_only"]}
["附表2"]
["单位收入总体情况表"]
[]
[{"$nulls":18},"单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":9},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算算","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[330224,"天津医科大学第二医院",240079.73,177294.95,{"v":6000.95,"d":"6001.0"},584,null,null,170000,{"$nulls":3},710,{"v":62784.78,"d":"62784.8"},{"$nulls":4},{"v":62784.78,"d":"62784.8"}]
[]
["合计",null,240079.73,177294.95,{"v":6000.95,"d":"6001.0"},584,null,null,170000,{"$nulls":3},710,{"v":62784.78,"d":"62784.8"},{"$nulls":4},{"v":62784.78,"d":"62784.8"}]

{"sheet":"3","index":3,"n_rows":26,"n_cols":8,"rows_kept":26,"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"]
["单位支出总体情况表"]
[{"$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"]
[]
[]
["208","社会保障和就业支出",{"v":3449.6,"d":"3,449.6"},{"v":3449.6,"d":"3,449.6"},{"v":0,"d":"0.0"}]
["20805","行政事业单位养老支出",{"v":3449.6,"d":"3,449.6"},{"v":3449.6,"d":"3,449.6"},{"v":0,"d":"0.0"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":2299.8,"d":"2,299.8"},{"v":2299.8,"d":"2,299.8"},{"v":0,"d":"0.0"}]
["2080506","机关事业单位职业年金缴费支出",{"v":1149.8,"d":"1,149.8"},{"v":1149.8,"d":"1,149.8"},{"v":0,"d":"0.0"}]
["210","卫生健康支出",{"v":168346.05,"d":"168,346.1"},{"v":167260.4,"d":"167,260.4"},{"v":1085.65,"d":"1,085.7"}]
["21002","公立医院",{"v":167406.55000000002,"d":"167,406.6"},{"v":166547.6,"d":"166,547.6"},{"v":858.95,"d":"859.0"}]
["2100201","综合医院",{"v":167406.55000000002,"d":"167,406.6"},{"v":166547.6,"d":"166,547.6"},{"v":858.95,"d":"859.0"}]
["21004","公共卫生",224.2,{"v":0,"d":"0.0"},224.2]
["2100408","基本公共卫生服务",{"v":181,"d":"181.0"},{"v":0,"d":"0.0"},{"v":181,"d":"181.0"}]
["2100409","重大公共卫生服务",43.2,{"v":0,"d":"0.0"},43.2]
["21006","中医药",2.5,{"v":0,"d":"0.0"},2.5]
["2100601","中医（民族医）药专项",2.5,{"v":0,"d":"0.0"},2.5]
["21011","行政事业单位医疗",712.8,712.8,{"v":0,"d":"0.0"}]
["2101102","事业单位医疗",487.1,487.1,{"v":0,"d":"0.0"}]
["2101199","其他行政事业单位医疗支出",225.7,225.7,{"v":0,"d":"0.0"}]
["232","债务付息支出",{"v":584,"d":"584.0"},{"v":0,"d":"0.0"},{"v":584,"d":"584.0"}]
["23204","地方政府专项债务付息支出",{"v":584,"d":"584.0"},{"v":0,"d":"0.0"},{"v":584,"d":"584.0"}]
["2320498","其他地方自行试点项目收益专项债券付息支出",{"v":584,"d":"584.0"},{"v":0,"d":"0.0"},{"v":584,"d":"584.0"}]
[null,"合  计",{"v":172379.65,"d":"172,379.7"},{"v":170710,"d":"170,710.0"},{"v":1669.65,"d":"1,669.7"}]
["注：本表按支出功能分类填列，明细到类、款、项三级科目。"]

{"sheet":"4","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"]
[{"$nulls":3},"单位：万元"]
["收               入 ",null,"支               出"]
["项         目","预算数","项         目","预算数"]
["一、本年收入",{"v":6584.95,"d":"6,585.0"},"一、本年支出",{"v":6584.95,"d":"6,585.0"}]
["（一）一般公共预算拨款",{"v":6000.95,"d":"6,001.0"},"（一）一般公共服务支出",{"v":0,"d":"0.0"}]
["（二）政府性基金预算拨款",{"v":584,"d":"584.0"},"（二）公共安全支出",{"v":0,"d":"0.0"}]
["（三）国有资本经营预算拨款",null,"（三）教育支出",{"v":0,"d":"0.0"}]
["二、上年财政结转结余",null,"（四）科学技术支出",{"v":0,"d":"0.0"}]
["（一）一般公共预算拨款",null,"（五）文化旅游体育与传媒支出",{"v":0,"d":"0.0"}]
["（二）政府性基金预算拨款",null,"（六）社会保障和就业支出",{"v":3449.6,"d":"3,449.6"}]
["（三）国有资本经营预算拨款",null,"（七）卫生健康支出",{"v":2551.35,"d":"2,551.4"}]
[null,null,"（八）节能环保支出"]
[null,null,"（九）城乡社区支出",{"v":0,"d":"0.0"}]
[null,null,"（十）农林水支出"]
[null,null,"（十一）交通运输支出",{"v":0,"d":"0.0"}]
[null,null,"（十二）资源勘探工业信息等支出",{"v":0,"d":"0.0"}]
[null,null,"（十三）商业服务业等支出",{"v":0,"d":"0.0"}]
[null,null,"（十四）金融支出",{"v":0,"d":"0.0"}]
[null,null,"（十五）援助其他地区支出",{"v":0,"d":"0.0"}]
[null,null,"（十六）自然资源海洋气象等支出",{"v":0,"d":"0.0"}]
[null,null,"（十七）住房保障支出",{"v":0,"d":"0.0"}]
[null,null,"（十八）粮油物资储备支出",{"v":0,"d":"0.0"}]
[null,null,"（十九）国有资本经营预算支出",{"v":0,"d":"0.0"}]
[null,null,"（二十）灾害防治及应急管理支出",{"v":0,"d":"0.0"}]
[null,null,"（二十一）其他支出",{"v":0,"d":"0.0"}]
[null,null,"（二十二）债务付息支出",{"v":584,"d":"584.0"}]
[null,null,"（二十三）债务发行费用支出",{"v":0,"d":"0.0"}]
[null,null,"二、年终结转结余",{"v":0,"d":"0.0"}]
[{"$nulls":3},{"v":0,"d":"0.0"}]
["收     入     总      计",{"v":6585,"d":"6585.0"},"支　   出　   总   　计",{"v":6585,"d":"6,585.0"}]
[{"$nulls":3},{"v":0,"d":"0.0000"}]

{"sheet":"5","index":5,"n_rows":22,"n_cols":7,"rows_kept":22,"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"]
["208","社会保障和就业支出",3449.6,3449.6,3449.6,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["20805","行政事业单位养老支出",3449.6,3449.6,3449.6,{"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",2299.8,2299.8,2299.8,{"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",1149.8,1149.8,1149.8,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["210","卫生健康支出",{"v":2551.35,"d":"2551.4"},1465.7,1371.1,94.6,{"v":1085.65,"d":"1085.7"}]
["21002","公立医院",{"v":1611.85,"d":"1611.9"},752.9,658.3,94.6,{"v":858.95,"d":"859.0"}]
["2100201","综合医院",{"v":1611.85,"d":"1611.9"},752.9,658.3,94.6,{"v":858.95,"d":"859.0"}]
["21004","公共卫生",224.2,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},224.2]
["2100408","基本公共卫生服务",{"v":181,"d":"181.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":181,"d":"181.0"}]
["2100409","重大公共卫生服务",43.2,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},43.2]
["21006","中医药",2.5,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},2.5]
["2100601","中医（民族医）药专项",2.5,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},2.5]
["21011","行政事业单位医疗",712.8,712.8,712.8,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["2101102","事业单位医疗",487.1,487.1,487.1,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["2101199","其他行政事业单位医疗支出",225.7,225.7,225.7,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"合 计",{"v":6000.95,"d":"6001.0"},4915.3,4820.7,94.6,{"v":1085.65,"d":"1085.7"}]
["注：本表按支出功能分类填列，明细到类、款、项三级科目。"]

{"sheet":"6","index":6,"n_rows":19,"n_cols":5,"rows_kept":19,"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":4067.2,"d":"4,067.2"},{"v":4067.2,"d":"4,067.2"},{"v":0,"d":"0.0"}]
["30108","机关事业单位基本养老保险缴费",{"v":2299.8,"d":"2,299.8"},{"v":2299.8,"d":"2,299.8"},{"v":0,"d":"0.0"}]
["30109","职业年金缴费",{"v":1149.8,"d":"1,149.8"},{"v":1149.8,"d":"1,149.8"},{"v":0,"d":"0.0"}]
["30110","职工基本医疗保险缴费",479.1,479.1,{"v":0,"d":"0.0"}]
["30112","其他社会保障缴费",30.3,30.3,{"v":0,"d":"0.0"}]
["30114","医疗费",108.2,108.2,{"v":0,"d":"0.0"}]
["302","商品和服务支出",94.6,{"v":0,"d":"0.0"},94.6]
["30206","电费",94.6,{"v":0,"d":"0.0"},94.6]
["303","对个人和家庭的补助",753.5,753.5,{"v":0,"d":"0.0"}]
["30301","离休费",62.8,62.8,{"v":0,"d":"0.0"}]
["30302","退休费",565.2,565.2,{"v":0,"d":"0.0"}]
["30307","医疗费补助",125.5,125.5,{"v":0,"d":"0.0"}]
[null,"合 计",{"v":4915.3,"d":"4,915.3"},{"v":4820.7,"d":"4,820.7"},94.6]
["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。"]

{"sheet":"7","index":7,"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]],"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"]
[]
["注：本单位2023年一般公共预算“三公”经费支出情况表为空表。"]

{"sheet":"8","index":8,"n_rows":10,"n_cols":5,"rows_kept":10,"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"]
["232","债务付息支出",{"v":584,"d":"584.0"},{"v":0,"d":"0.0"},{"v":584,"d":"584.0"}]
["23204","地方政府专项债务付息支出",{"v":584,"d":"584.0"},{"v":0,"d":"0.0"},{"v":584,"d":"584.0"}]
["2320498","其他地方自行试点项目收益专项债券付息支出",{"v":584,"d":"584.0"},{"v":0,"d":"0.0"},{"v":584,"d":"584.0"}]
[null,"合  计",{"v":584,"d":"584.0"},{"v":0,"d":"0.0"},{"v":584,"d":"584.0"}]
["注：本表按支出功能分类填列，明细到类、款、项三级科目。"]

{"sheet":"9","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：本单位2023年国有资本经营预算支出情况表为空表。"]

{"sheet":"10","index":10,"n_rows":18,"n_cols":12,"rows_kept":18,"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","公立医院诊疗服务能力提升（儿科医师队伍建设）","天津医科大学第二医院",15.17,15.17,0]
["特定目标类","公立医院综合改革-01中央直达资金-2023年医疗服务与保障能力提升补助资金","天津医科大学第二医院",30,30,0]
["特定目标类","基本公共卫生服务(原重大公卫项目)","天津医科大学第二医院",181,181,0]
["特定目标类","卫生健康对口帮扶（援疆援藏援甘等帮扶）","天津医科大学第二医院",38.58,38.58,0]
["特定目标类","卫生健康对口帮扶（援外医疗队）","天津医科大学第二医院",8.2,8.2,0]
["特定目标类","卫生健康人才培养(住院医师规范化培训)","天津医科大学第二医院",192,192,0]
["特定目标类","卫生健康综合管理与服务（质控中心经费）","天津医科大学第二医院",16,16,0]
["特定目标类","新冠疫情防控（梅江二级定点医院运营费用）","天津医科大学第二医院",350,350,0]
["特定目标类","中医药事业传承与发展(中医中西医结合科研课题)","天津医科大学第二医院",2.5,2.5,0]
["特定目标类","重大传染病疫情防控经费(2023年中央专项)","天津医科大学第二医院",43.2,43.2,0]
["特定目标类","住院医师规范化培训-01中央直达资金-2023年医疗服务与保障能力提升补助资金","天津医科大学第二医院",209,209,0]
["特定目标类","专项债券付息","天津医科大学第二医院",584,0,584]
["合计",null,null,1669.65,1085.65,584]