{"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":6129.74,"d":"6,129.7"},"一、一般公共服务支出"]
["二、政府性基金预算拨款收入",{"v":584,"d":"584.0"},"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":230016,"d":"230,016.0"},"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",{"v":3846.4,"d":"3,846.4"}]
["七、上级补助收入",null,"七、卫生健康支出",{"v":238120.52,"d":"238,120.5"}]
["八、附属单位上缴收入",null,"八、节能环保支出"]
["九、其他收入",{"v":565,"d":"565.0"},"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",{"v":734.24,"d":"734.2"}]
[null,null,"二十三、债务发行费用支出"]
["本  年  收  入  合  计",{"v":237294.74,"d":"237,294.7"}," 本  年  支  出  合  计",{"v":242701.16,"d":"242,701.2"}]
["上年结转结余",{"v":74090.59,"d":"74,090.6"},"年终结转结余",{"v":68684.17,"d":"68,684.2"}]
["收     入     总      计",{"v":311385.33,"d":"311,385.3"},"支　   出　   总   　计",{"v":311385.33,"d":"311,385.3"}]
["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":11,"n_cols":19,"rows_kept":11,"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],[10,0,10,1]],"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"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算算","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[330224,"天津医科大学第二医院",{"v":311382.33,"d":"311,382.3"},{"v":237291.74,"d":"237,291.7"},{"v":6129.74,"d":"6,129.7"},{"v":584,"d":"584.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":230016,"d":"230,016.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":562,"d":"562.0"},{"v":74090.59,"d":"74,090.6"},{"v":5427.42,"d":"5,427.4"},{"$nulls":3},{"v":68663.17,"d":"68,663.2"}]
[null,"天津市泌尿外科研究所",{"v":1,"d":"1.0"},{"v":1,"d":"1.0"},{"$nulls":8},{"v":1,"d":"1.0"}]
[null,"天津心脏病学研究所",{"v":2,"d":"2.0"},{"v":2,"d":"2.0"},{"$nulls":8},{"v":2,"d":"2.0"}]
[]
["合计",null,{"v":311385.33,"d":"311,385.3"},{"v":237294.74,"d":"237,294.7"},{"v":6129.74,"d":"6,129.7"},{"v":584,"d":"584.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":230016,"d":"230,016.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},"565.00",{"v":74090.59,"d":"74,090.6"},{"v":5427.42,"d":"5,427.4"},{"$nulls":3},{"v":68663.17,"d":"68,663.2"}]

{"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",3846.4,"3846.40",{"v":0,"d":"0.0"}]
["20805","行政事业单位养老支出",3846.4,"3846.40",{"v":0,"d":"0.0"}]
["2080505","机关事业单位基本养老保险缴费支出",2564.3,"2564.30",{"v":0,"d":"0.0"}]
["2080506","机关事业单位职业年金缴费支出",1282.1,"1282.10",{"v":0,"d":"0.0"}]
["210","卫生健康支出",238120.52,"226887.70","11232.82"]
["21002","公立医院",237245.1,"226199.30","11045.80"]
["2100201","综合医院",237245.1,"226199.30","11045.80"]
["21004","公共卫生",187.02,{"v":0,"d":"0.0"},"187.02"]
["2100408","基本公共卫生服务",181,{"v":0,"d":"0.0"},"181.00"]
["2100409","重大公共卫生服务",6.02,{"v":0,"d":"0.0"},"6.02"]
["21011","行政事业单位医疗",688.4,"688.40",{"v":0,"d":"0.0"}]
["2101102","事业单位医疗",462.3,"462.30",{"v":0,"d":"0.0"}]
["2101199","其他行政事业单位医疗支出",226.1,"226.10",{"v":0,"d":"0.0"}]
["232","债务付息支出",734.24,{"v":0,"d":"0.0"},"734.24"]
["23203","地方政府一般债务付息支出",150.24,{"v":0,"d":"0.0"},"150.24"]
["2320301","地方政府一般债券付息支出",150.24,{"v":0,"d":"0.0"},"150.24"]
["23204","地方政府专项债务付息支出",584,{"v":0,"d":"0.0"},"584.00"]
["2320498","其他地方自行试点项目收益专项债券付息支出",584,{"v":0,"d":"0.0"},"584.00"]
[null,"合  计",{"v":242701.16,"d":"242,701.2"},230734.1,11967.06]
["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"]
[{"$nulls":3},"单位：万元"]
["收               入 ",null,"支               出"]
["项         目","预算数","项         目","预算数"]
["一、本年收入",{"v":6713.74,"d":"6,713.7"},"一、本年支出",{"v":12141.16,"d":"12,141.2"}]
["（一）一般公共预算拨款",{"v":6129.74,"d":"6,129.7"},"（一）一般公共服务支出"]
["（二）政府性基金预算拨款","584.00","（二）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（三）教育支出"]
["二、上年财政结转结余",{"v":5427.42,"d":"5,427.4"},"（四）科学技术支出"]
["（一）一般公共预算拨款",5427.42,"（五）文化旅游体育与传媒支出"]
["（二）政府性基金预算拨款",null,"（六）社会保障和就业支出",{"v":3846.4,"d":"3,846.4"}]
["（三）国有资本经营预算拨款",null,"（七）卫生健康支出",{"v":7560.52,"d":"7,560.5"}]
[null,null,"（八）节能环保支出"]
[null,null,"（九）城乡社区支出"]
[null,null,"（十）农林水支出"]
[null,null,"（十一）交通运输支出"]
[null,null,"（十二）资源勘探工业信息等支出"]
[null,null,"（十三）商业服务业等支出"]
[null,null,"（十四）金融支出"]
[null,null,"（十五）援助其他地区支出"]
[null,null,"（十六）自然资源海洋气象等支出"]
[null,null,"（十七）住房保障支出"]
[null,null,"（十八）粮油物资储备支出"]
[null,null,"（十九）国有资本经营预算支出"]
[null,null,"（二十）灾害防治及应急管理支出"]
[null,null,"（二十一）其他支出"]
[null,null,"（二十二）债务付息支出",{"v":734.24,"d":"734.2"}]
[null,null,"（二十三）债务发行费用支出"]
[null,null,"二、年终结转结余"]
[]
["收     入     总      计",{"v":12141.16,"d":"12,141.2"},"支　   出　   总   　计",{"v":12141.16,"d":"12,141.2"}]
[{"$nulls":3},{"v":0,"d":"0.0000"}]

{"sheet":"5","index":5,"n_rows":26,"n_cols":7,"rows_kept":26,"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","3846.40","3846.40","3846.40",null,{"v":0,"d":"0.00"}]
["20805","行政事业单位养老支出",3846.4,"3846.40","3846.40",null,{"v":0,"d":"0.00"}]
["2080505","机关事业单位基本养老保险缴费支出",2564.3,{"v":2564.3,"d":"2,564.3"},"2564.30",null,{"v":0,"d":"0.00"}]
["2080506","机关事业单位职业年金缴费支出","1282.10",{"v":1282.1,"d":"1,282.1"},"1282.10",null,{"v":0,"d":"0.00"}]
["210","卫生健康支出",7560.52,"1327.70","1327.70",null,{"v":6232.82,"d":"6,232.82"}]
["21002","公立医院",6685.1,"639.30","639.30",null,{"v":6045.799999999999,"d":"6,045.80"}]
["2100201","综合医院","6685.10","639.30","639.30",null,{"v":6045.799999999999,"d":"6,045.80"}]
["21004","公共卫生",187.02,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,187.02]
["2100408","基本公共卫生服务","181.00",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,{"v":181,"d":"181.00"}]
["2100409","重大公共卫生服务",6.02,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,6.02]
["21011","行政事业单位医疗",688.4,"688.40","688.40",null,{"v":0,"d":"0.00"}]
["2101102","事业单位医疗",462.3,"462.30","462.30",null,{"v":0,"d":"0.00"}]
["2101199","其他行政事业单位医疗支出",226.1,"226.10","226.10",null,{"v":0,"d":"0.00"}]
["232","债务付息支出",150.24,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,150.24]
["23203","地方政府一般债务付息支出","150.24",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,150.24]
["2320301","地方政府一般债券付息支出","150.24",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,150.24]
[]
[]
[]
[" ","合 计",{"v":11557.16,"d":"11,557.2"},{"v":5174.1,"d":"5,174.1"},{"v":5174.1,"d":"5,174.1"},{"v":0,"d":"0.0"},{"v":6383.06,"d":"6,383.06"}]
["注：本表按支出功能分类填列，明细到类、款、项三级科目。",null,11]

{"sheet":"6","index":6,"n_rows":16,"n_cols":5,"rows_kept":16,"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","4410.90","4410.90"]
["30108","机关事业单位基本养老保险缴费","2564.30","2564.30"]
["30109","职业年金缴费","1282.10","1282.10"]
["30110","职工基本医疗保险缴费","456.30","456.30"]
["30114","医疗费","108.20","108.20"]
["303","对个人和家庭的补助","763.20","763.20"]
["30301","离休费","94.10","94.10"]
["30302","退休费","545.20","545.20"]
["30307","医疗费补助","123.90","123.90"]
[null,"合 计",{"v":5174.1,"d":"5,174.1"},{"v":5174.1,"d":"5,174.1"}]
["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2024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":11,"n_cols":5,"rows_kept":11,"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"},null,{"v":584,"d":"584.0"}]
["23204","地方政府专项债务付息支出",{"v":584,"d":"584.0"},null,{"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"},null,{"v":584,"d":"584.0"}]
[]
[null,"合  计",{"v":584,"d":"584.0"},null,{"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2024年国有资本经营预算支出情况表为空表。"]

{"sheet":"10","index":10,"n_rows":31,"n_cols":12,"rows_kept":31,"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"]
[{"$nulls":4},"一般公共\n预算","政府性基金\n预算","国有资本\n经营预算","一般公共\n预算","政府性基金\n预算","国有资本\n经营预算"]
["特定目标类","基本公共卫生服务-6元项目-健康素养促进（2024年）","天津医科大学第二医院","3.00","3.00"]
["特定目标类","儿科医师在岗服务补助(2024年)","天津医科大学第二医院","11.50","11.50"]
["特定目标类","临床重点学科建设补助（2024年）","天津医科大学第二医院","37.50","37.50"]
["特定目标类","临床重点专科建设补助（2024年）","天津医科大学第二医院","75.00","75.00"]
["特定目标类","非财政拨款项目（综合业务经费）","天津医科大学第二医院","5000.00",0,{"$nulls":6},"5000.00"]
["特定目标类","天津医科大学第二医院改扩建三期工程（2024年专项债付息）","天津医科大学第二医院","584.00",0,584]
["特定目标类","天津梅江会展中心方舱医院改扩建工程项目（2024年一般债付息）","天津医科大学第二医院","142.40","142.40"]
["特定目标类","天津市二级定点救治医院（梅江）提标改造工程项目（2024年一般债付息）","天津医科大学第二医院","7.84","7.84"]
["特定目标类","援外医疗队补助（2024年）","天津医科大学第二医院","25.00","25.00"]
["特定目标类","援疆援藏医疗队补助（2024年）","天津医科大学第二医院","4.60","4.60"]
["特定目标类","柔性组团式援疆帮扶补助（2024年）","天津医科大学第二医院","4.00","4.00"]
["特定目标类","柔性组团式援藏援甘等帮扶补助（2024年）","天津医科大学第二医院","36.30","36.30"]
["特定目标类","公立医院综合改革-01直达资金-2024年医疗服务与保障能力提升","天津医科大学第二医院","48.50","48.50"]
["特定目标类","住院医师规范化培训-01直达资金-2024年医疗服务与保障能力提升","天津医科大学第二医院","210.00","210.00"]
["特定目标类","住院医师规范化培训（2024年）","天津医科大学第二医院","103.00","103.00"]
["特定目标类","基层卫生质控中心专项经费（2024年）","天津医科大学第二医院","5.00","5.00"]
["特定目标类","职业健康质控中心专项经费（2024年）","天津医科大学第二医院","5.00","5.00"]
["特定目标类","医政医管质控中心专项经费（2024年）","天津医科大学第二医院","8.00","8.00"]
["特定目标类","基本公共卫生服务-6元项目-职业病防治（2024年）","天津医科大学第二医院","178.00","178.00"]
["特定目标类","精神卫生和慢性非传染性病防治（脑卒中筛查）（2024年中央重大传染病防控经费）","天津医科大学第二医院","42.00","42.00"]
["特定目标类","重点传染病及健康危害因素监测（新冠变异监测（本土变异监测））（2024年中央重大传染病防控经费）","天津医科大学第二医院","6.00","6.00"]
["特定目标类","重点传染病及健康危害因素监测（重点呼吸道传染病监测）（2024年中央重大传染病防控经费）","天津医科大学第二医院","3.00","3.00"]
["特定目标类","天津医科大学第二医院改扩建三期工程项目（省级区域医疗中心）","天津医科大学第二医院","4927.40",0,null,null,"4927.40"]
["特定目标类","医疗卫生机构能力建设-01中央直达资金-2023年医疗服务与保障能力提升补助资金（第二批）","天津医科大学第二医院","500.00",0,null,null,"500.00"]
["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","0.02",0,null,null,"0.02"]
["合计",null,null,11967.06,955.64,584,null,5427.42,{"$nulls":3},5000]