{"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":31,"n_cols":4,"rows_kept":31,"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":6964,"d":"6,964.0"},"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"]
["六、事业单位经营收入",{"v":214064.6,"d":"214,064.6"},"六、社会保障和就业支出",{"v":8255,"d":"8,255.0"}]
["七、上级补助收入",null,"七、卫生健康支出",{"v":213273.6,"d":"213,273.6"}]
["八、附属单位上缴收入",null,"八、节能环保支出"]
["九、其他收入",{"v":500,"d":"500.0"},"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、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",{"v":221528.6,"d":"221,528.6"}," 本  年  支  出  合  计",{"v":221528.6,"d":"221,528.6"}]
["上年结转结余",null,"年终结转结余",{"v":0,"d":"0.0"}]
["收     入     总      计",{"v":221528.6,"d":"221,528.6"},"支　   出　   总   　计",{"v":221528.6,"d":"221,528.6"}]
["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":"2","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"]
["单位收入总体情况表"]
[]
[{"$nulls":18},"单位：万元"]
["单位代码","单位名称","合计","本年收入",{"$nulls":9},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算算","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[330224,"天津医科大学第二医院",221528.6,221528.6,6964,{"$nulls":3},214064.6,{"$nulls":3},500]
[null,"所属单位1"]
[null,"所属单位2"]
[null,"……"]
[]
["合计",null,221528.6,221528.6,6964,{"$nulls":3},214064.6,{"$nulls":3},500]

{"sheet":"3","index":3,"n_rows":25,"n_cols":8,"rows_kept":25,"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":8255,"d":"8255.0"},{"v":8255,"d":"8255.0"},{"v":0,"d":"0.0"}]
["20805","行政事业单位养老支出",{"v":8255,"d":"8255.0"},{"v":8255,"d":"8255.0"},{"v":0,"d":"0.0"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":5955,"d":"5955.0"},{"v":5955,"d":"5955.0"},{"v":0,"d":"0.0"}]
["2080506","机关事业单位职业年金缴费支出",{"v":2300,"d":"2300.0"},{"v":2300,"d":"2300.0"},{"v":0,"d":"0.0"}]
["210","卫生健康支出",{"v":213273.645,"d":"213273.6"},{"v":211045,"d":"211045.0"},{"v":2228.645,"d":"2228.6"}]
["21002","公立医院",{"v":209205.245,"d":"209205.2"},207369.1,{"v":1836.145,"d":"1836.1"}]
["2100201","综合医院",{"v":209205.245,"d":"209205.2"},207369.1,{"v":1836.145,"d":"1836.1"}]
["21004","公共卫生",{"v":390,"d":"390.0"},{"v":0,"d":"0.0"},{"v":390,"d":"390.0"}]
["2100408","基本公共卫生服务",{"v":30,"d":"30.0"},{"v":0,"d":"0.0"},{"v":30,"d":"30.0"}]
["2100409","重大公共卫生服务",{"v":60,"d":"60.0"},{"v":0,"d":"0.0"},{"v":60,"d":"60.0"}]
["2100410","突发公共卫生事件应急处理",{"v":300,"d":"300.0"},{"v":0,"d":"0.0"},{"v":300,"d":"300.0"}]
["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",3675.9,3675.9,{"v":0,"d":"0.0"}]
["2101102","事业单位医疗",{"v":3451,"d":"3451.0"},{"v":3451,"d":"3451.0"},{"v":0,"d":"0.0"}]
["2101199","其他行政事业单位医疗支出",224.9,224.9,{"v":0,"d":"0.0"}]
[null,"合计",{"v":221528.645,"d":"221528.6"},{"v":219300,"d":"219300.0"},{"v":2228.645,"d":"2228.6"}]
[]
["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":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"]
[{"$nulls":3},"单位：万元"]
["收               入 ",null,"支               出"]
["项         目","预算数","项         目","预算数"]
["一、本年收入",{"v":6964,"d":"6,964.0"},"一、一般公共服务支出"]
["（一）一般公共预算拨款",{"v":6964,"d":"6,964.0"},"二、公共安全支出"]
["（二）政府性基金预算拨款",null,"三、教育支出"]
["（三）国有资本经营预算拨款",null,"四、科学技术支出"]
["二、上年财政结转结余",null,"五、文化旅游体育与传媒支出"]
["（一）一般公共预算拨款",null,"六、社会保障和就业支出",{"v":3787.8,"d":"3,787.8"}]
["（二）政府性基金预算拨款",null,"七、卫生健康支出",{"v":3176.2,"d":"3,176.2"}]
["（三）国有资本经营预算拨款",null,"八、节能环保支出"]
[null,null,"九、城乡社区支出"]
[null,null,"十、农林水支出"]
[null,null,"十一、交通运输支出"]
[null,null,"十二、资源勘探工业信息等支出"]
[null,null,"十三、商业服务业等支出"]
[null,null,"十四、金融支出"]
[null,null,"十五、援助其他地区支出"]
[null,null,"十六、自然资源海洋气象等支出"]
[null,null,"十七、住房保障支出"]
[null,null,"十八、粮油物资储备支出"]
[null,null,"十九、灾害防治及应急管理支出"]
[null,null,"二十、其他支出"]
[null,null,"二十一、债务付息支出"]
[null,null,"二十二、国有资本经营预算支出"]
[]
[null,null,"二、年终结转结余"]
[]
["收     入     总      计",{"v":6964,"d":"6,964.0"},"支　   出　   总   　计",{"v":6964,"d":"6,964.0"}]
[{"$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",3787.8,3787.8,3787.8,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["20805","行政事业单位养老支出",3787.8,3787.8,3787.8,{"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",2525.2,2525.2,2525.2,{"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",1262.6,1262.6,1262.6,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["210","卫生健康支出",{"v":3176.245,"d":"3176.2"},1447.6,{"v":1353,"d":"1353.0"},94.6,{"v":1728.645,"d":"1728.6"}]
["21002","公立医院",{"v":2097.045,"d":"2097.0"},760.9,666.3,94.6,{"v":1336.145,"d":"1336.1"}]
["2100201","综合医院",{"v":2097.045,"d":"2097.0"},760.9,666.3,94.6,{"v":1336.145,"d":"1336.1"}]
["21004","公共卫生",{"v":390,"d":"390.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":390,"d":"390.0"}]
["2100408","基本公共卫生服务",{"v":30,"d":"30.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":30,"d":"30.0"}]
["2100409","重大公共卫生服务",{"v":60,"d":"60.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":60,"d":"60.0"}]
["2100410","突发公共卫生事件应急处理",{"v":300,"d":"300.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":300,"d":"300.0"}]
["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",686.7,686.7,686.7,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["2101102","事业单位医疗",461.8,461.8,461.8,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["2101199","其他行政事业单位医疗支出",224.9,224.9,224.9,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"合计",{"v":6964,"d":"6964.0"},5235.4,5140.8,94.6,1728.6]

{"sheet":"6","index":6,"n_rows":18,"n_cols":5,"rows_kept":18,"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",4373.6,4373.6,{"v":0,"d":"0.0"}]
["30108","   机关事业单位基本养老保险缴费",2525.2,2525.2,{"v":0,"d":"0.0"}]
["30109","   职业年金缴费",1262.6,1262.6,{"v":0,"d":"0.0"}]
["30110","   职工基本医疗保险缴费",447.8,447.8,{"v":0,"d":"0.0"}]
["30112","其他社会保障缴费",29.8,29.8,{"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",767.2,767.2,{"v":0,"d":"0.0"}]
["30301","    离休费",111.3,111.3,{"v":0,"d":"0.0"}]
["30302","    退休费",525.2,525.2,{"v":0,"d":"0.0"}]
["30307","    医疗费补助",130.7,130.7,{"v":0,"d":"0.0"}]
[null,"合计",5235.4,5140.8,94.6]

{"sheet":"7","index":7,"n_rows":6,"n_cols":6,"rows_kept":6,"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"]

{"sheet":"8","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":"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：本表按支出功能分类填列，明细到类、款、项三级科目。"]

{"sheet":"10","index":10,"n_rows":19,"n_cols":12,"rows_kept":19,"merged":[[1,0,1,11],[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"]
["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（9元项目）","天津医科大学第二医院",{"v":30,"d":"30.0"},{"v":30,"d":"30.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["特定目标类","公立医院诊疗服务能力提升（临床重点专科建设）","天津医科大学第二医院",{"v":500,"d":"500.0"},{"v":500,"d":"500.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["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",{"v":37.95,"d":"38.0"},{"v":37.95,"d":"38.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["特定目标类","住院医师规范化培训-01中央直达资金-2022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",{"v":378,"d":"378.0"},{"v":378,"d":"378.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["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",{"v":8.195,"d":"8.2"},{"v":8.195,"d":"8.2"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["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,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["特定目标类","公立医院诊疗服务能力提升（临床重点学科建设）","天津医科大学第二医院",{"v":150,"d":"150.0"},{"v":150,"d":"150.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["特定目标类","重大传染病防控-2022年中央非直达","天津医科大学第二医院",{"v":60,"d":"60.0"},{"v":60,"d":"60.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
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