{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["WTFQPVQ","1","2","3","4","5","6","7","8","9","10"],"not_rendered":{"defined_names":4},"read":"whole","date_system":"1900"}

{"sheet":"WTFQPVQ","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"hidden":true}

{"sheet":"1","index":1,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[3,0,3,1],[3,2,3,3]]}
["附表1"]
["部门收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收               入 ",null,"支               出"]
["项         目","预算数","项         目","预算数"]
["一、一般公共预算拨款收入",{"v":1463.2,"d":"1,463.20"},"一、一般公共服务支出"]
["二、政府性基金预算拨款收入",null,"二、公共安全支出"]
["三、国有资本经营预算算拨款收入",null,"三、教育支出"]
["四、财政专户管理资金收入",null,"四、科学技术支出"]
["五、事业收入",{"v":77488.77,"d":"77,488.77"},"五、文化旅游体育与传媒支出"]
["六、事业单位经营收入",null,"六、社会保障和就业支出",{"v":3665,"d":"3,665.00"}]
["七、上级补助收入",null,"七、卫生健康支出",{"v":140236.15,"d":"140,236.15"}]
["八、附属单位上缴收入",null,"八、节能环保支出"]
["九、其他收入",339.38,"九、城乡社区支出"]
[null,null,"十、农林水支出"]
[null,null,"十一、交通运输支出"]
[null,null,"十二、资源勘探工业信息等支出"]
[null,null,"十三、商业服务业等支出"]
[null,null,"十四、金融支出"]
[null,null,"十五、援助其他地区支出"]
[null,null,"十六、自然资源海洋气象等支出"]
[null,null,"十七、住房保障支出"]
[null,null,"十八、粮油物资储备支出"]
[null,null,"十九、国有资本经营预算支出"]
[null,null,"二十、灾害防治及应急管理支出"]
[null,null,"二十一、其他支出"]
[null,null,"二十二、债务付息支出"]
[null,null,"二十三、债务发行费用支出"]
["本  年  收  入  合  计",{"$f":"SUM(B6:B28)","v":{"v":79291.35,"d":"79,291.35"}}," 本  年  支  出  合  计",{"$f":"SUM(D11:D28)","v":{"v":143901.15,"d":"143,901.15"}}]
["上年结转结余",{"v":64609.8,"d":"64,609.80"},"年终结转结余"]
["收     入     总      计",{"$f":"SUM(B29:B30)","v":{"v":143901.15,"d":"143,901.15"}},"支　   出　   总   　计",{"$f":"SUM(D29:D30)","v":{"v":143901.15,"d":"143,901.15"}}]
["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]]}
["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"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算算","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[368214,"天津市眼科医院",{"$f":"D7+N7","v":{"v":143901.15,"d":"143,901.15"}},{"$f":"+E7+I7+M7","v":{"v":79291.35,"d":"79,291.35"}},{"v":1463.2,"d":"1,463.20"},{"$nulls":3},{"v":77488.77,"d":"77,488.77"},{"$nulls":3},339.38,{"v":64609.8,"d":"64,609.80"},{"$nulls":4},{"v":64609.8,"d":"64,609.80"}]
[]
[]
[]
[]
["合计",null,{"$f":"D12+N12","v":{"v":143901.15,"d":"143,901.15"}},{"$f":"+E12+I12+M12","v":{"v":79291.35,"d":"79,291.35"}},{"v":1463.2,"d":"1,463.20"},{"$nulls":3},{"v":77488.77,"d":"77,488.77"},{"$nulls":3},339.38,{"v":64609.8,"d":"64,609.80"},{"$nulls":4},{"v":64609.8,"d":"64,609.80"}]

{"sheet":"3","index":3,"n_rows":20,"n_cols":8,"rows_kept":20,"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]]}
["附表3"]
["部门支出总体情况表"]
[{"$nulls":7},"单位：万元"]
["科目编码","科目名称","合 计","基本支出","项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出"]
[]
[]
[208,"社会保障和就业支出",{"$f":"+D7+E7+F7+G7+H7","v":{"v":3665,"d":"3,665.00"}},{"$f":"+D8","v":{"v":3665,"d":"3,665.00"}}]
[20805,"  行政事业单位养老支出",{"$f":"+D8+E8+F8+G8+H8","v":{"v":3665,"d":"3,665.00"}},{"$f":"+D9+D10","v":{"v":3665,"d":"3,665.00"}}]
[2080505,"   机关事业单位基本养老保险缴费支出",{"$f":"+D9+E9+F9+G9+H9","v":{"v":2560,"d":"2,560.00"}},{"v":2560,"d":"2,560.00"}]
[2080506,"   机关事业单位职业年金缴费支出",{"v":1105,"d":"1,105.00"},{"v":1105,"d":"1,105.00"}]
[210,"卫生健康支出",{"v":140236.15,"d":"140,236.15"},{"$f":"+D12+D14+D16","v":{"v":44039.36,"d":"44,039.36"}},{"v":96196.79,"d":"96,196.79"}]
[21002,"  公立医院",{"v":138511.75,"d":"138,511.75"},{"$f":"+D13","v":{"v":42374.96,"d":"42,374.96"}},{"$f":"+E13","v":{"v":96136.79,"d":"96,136.79"}}]
[2100208,"   其他专科医院",{"$f":"+D13+E13+F13+G13+H13","v":{"v":138511.75,"d":"138,511.75"}},{"v":42374.96,"d":"42,374.96"},{"v":96136.79,"d":"96,136.79"}]
[21004,"  公共卫生",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
[2100409,"   重大公共卫生服务",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
[21011,"  行政事业单位医疗",{"v":1664.4,"d":"1,664.40"},{"v":1664.4,"d":"1,664.40"}]
[2101102,"   事业单位医疗",{"v":1600,"d":"1,600.00"},{"v":1600,"d":"1,600.00"}]
[2101199,"   其他行政事业单位医疗支出",{"v":64.4,"d":"64.40"},{"v":64.4,"d":"64.40"}]
[null,"合  计",{"v":143901.15,"d":"143,901.15"},{"$f":"+D7+D11","v":{"v":47704.36,"d":"47,704.36"}},{"$f":"+E7+E11","v":{"v":96196.79,"d":"96,196.79"}}]
["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]]}
["附表4"]
["财政拨款收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收               入 ",null,"支               出"]
["项         目","预算数","项         目","预算数"]
["一、本年收入",{"v":1463.2,"d":"1,463.20"},"一、本年支出",{"v":1463.2,"d":"1,463.20"}]
["（一）一般公共预算拨款",{"v":1463.2,"d":"1,463.20"},"（一）一般公共服务支出"]
["（二）政府性基金预算拨款",null,"（二）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（三）教育支出"]
["二、上年财政结转结余",null,"（四）科学技术支出"]
["（一）一般公共预算拨款",null,"（五）文化旅游体育与传媒支出"]
["（二）政府性基金预算拨款",null,"（六）社会保障和就业支出",{"v":895.4,"d":"895.40"}]
["（三）国有资本经营预算拨款",null,"（七）卫生健康支出",{"v":567.8,"d":"567.80"}]
[null,null,"（八）节能环保支出"]
[null,null,"（九）城乡社区支出"]
[null,null,"（十）农林水支出"]
[null,null,"（十一）交通运输支出"]
[null,null,"（十二）资源勘探工业信息等支出"]
[null,null,"（十三）商业服务业等支出"]
[null,null,"（十四）金融支出"]
[null,null,"（十五）援助其他地区支出"]
[null,null,"（十六）自然资源海洋气象等支出"]
[null,null,"（十七）住房保障支出"]
[null,null,"（十八）粮油物资储备支出"]
[null,null,"（十九）国有资本经营预算支出"]
[null,null,"（二十）灾害防治及应急管理支出"]
[null,null,"（二十一）其他支出"]
[null,null,"（二十二）债务付息支出"]
[null,null,"（二十三）债务发行费用支出"]
[null,null,"二、年终结转结余"]
[]
["收     入     总      计",{"v":1463.2,"d":"1,463.20"},"支　   出　   总   　计",{"v":1463.2,"d":"1,463.20"}]
[{"$nulls":3},{"v":0,"d":"0.0000"}]

{"sheet":"5","index":5,"n_rows":19,"n_cols":7,"rows_kept":19,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,6,4,6]]}
["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",{"v":895.4,"d":"895.40"},{"v":895.4,"d":"895.40"},{"v":895.4,"d":"895.40"}]
[20805,"  行政事业单位养老支出",{"v":895.4,"d":"895.40"},{"v":895.4,"d":"895.40"},{"v":895.4,"d":"895.40"}]
[2080505,"   机关事业单位基本养老保险缴费支出",{"v":596.9,"d":"596.90"},{"v":596.9,"d":"596.90"},{"v":596.9,"d":"596.90"}]
[2080506,"   机关事业单位职业年金缴费支出",{"v":298.5,"d":"298.50"},{"v":298.5,"d":"298.50"},{"v":298.5,"d":"298.50"}]
[210,"卫生健康支出",{"v":567.8,"d":"567.80"},{"v":353.2,"d":"353.20"},{"v":353.2,"d":"353.20"},null,{"v":214.6,"d":"214.60"}]
[21002,"  公立医院",{"v":315.2,"d":"315.20"},{"v":160.6,"d":"160.60"},{"v":160.6,"d":"160.60"},null,{"v":154.6,"d":"154.60"}]
[2100208,"   其他专科医院",{"v":315.2,"d":"315.20"},{"v":160.6,"d":"160.60"},{"v":160.6,"d":"160.60"},null,{"v":154.6,"d":"154.60"}]
[21004,"  公共卫生",{"v":60,"d":"60.00"},{"$nulls":3},{"v":60,"d":"60.00"}]
[2100409,"   重大公共卫生服务",{"v":60,"d":"60.00"},{"$nulls":3},{"v":60,"d":"60.00"}]
[21011,"  行政事业单位医疗",{"v":192.6,"d":"192.60"},{"v":192.6,"d":"192.60"},{"v":192.6,"d":"192.60"}]
[2101102,"   事业单位医疗",{"v":128.2,"d":"128.20"},{"v":128.2,"d":"128.20"},{"v":128.2,"d":"128.20"}]
[2101199,"   其他行政事业单位医疗支出",{"v":64.4,"d":"64.40"},{"v":64.4,"d":"64.40"},{"v":64.4,"d":"64.40"}]
[" ","合 计",{"v":1463.2,"d":"1,463.20"},{"v":1248.6,"d":"1,248.60"},{"v":1248.6,"d":"1,248.60"},null,{"v":214.6,"d":"214.60"}]
["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":16,"n_cols":5,"rows_kept":16,"merged":[[3,0,3,1]]}
["附表6"]
["一般公共预算基本支出情况表"]
[{"$nulls":4},"单位：万元"]
["部门预算支出经济分类",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合   计","人员经费","公用经费"]
[301,"工资福利支出",{"$f":"D6+E6","v":{"v":1063,"d":"1,063.00"}},{"$f":"D7+D8+D9+D10+D11","v":{"v":1063,"d":"1,063.00"}}]
[30108,"  机关事业单位基本养老保险缴费",{"v":596.9,"d":"596.90"},{"v":596.9,"d":"596.90"}]
[30109,"  职业年金缴费",{"v":298.5,"d":"298.50"},{"v":298.5,"d":"298.50"}]
[30110,"  职工基本医疗保险缴费",{"v":128.2,"d":"128.20"},{"v":128.2,"d":"128.20"}]
[30112,"  其他社会保障缴费",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
[30114,"  医疗费",{"v":30.4,"d":"30.40"},{"v":30.4,"d":"30.40"}]
[303,"对个人和家庭的补助",{"$f":"C13+C14","v":{"v":185.6,"d":"185.60"}},{"$f":"D13+D14","v":{"v":185.6,"d":"185.60"}}]
[30302,"  退休费",{"v":151.6,"d":"151.60"},{"v":151.6,"d":"151.60"}]
[30307,"  医疗费补助",{"v":34,"d":"34.00"},{"v":34,"d":"34.00"}]
[null,"合 计",{"$f":"D15+E15","v":{"v":1248.6,"d":"1,248.60"}},{"$f":"D6+D12","v":{"v":1248.6,"d":"1,248.60"}}]
["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":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]]}
["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"]
[0,0,0,null,null,0]

{"sheet":"8","index":8,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[3,0,4,0],[3,1,4,1]]}
["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]]}
["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":16,"n_cols":12,"rows_kept":16,"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]]}
["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"]
[{"$nulls":4},"一般公共\n预算","政府性基金\n预算","国有资本\n经营预算","一般公共\n预算","政府性基金\n预算","国有资本\n经营预算"]
["特定目标类","卫生健康对口支援-柔性组团式援疆帮扶补助（2024年）","天津市眼科医院",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["特定目标类","卫生健康对口支援-援疆援藏医疗队补助（2024年）","天津市眼科医院",{"v":6.5,"d":"6.50"},{"v":6.5,"d":"6.50"}]
["特定目标类","卫生健康对口支援-援外医疗队补助（2024年）","天津市眼科医院",{"v":8.3,"d":"8.30"},{"v":8.3,"d":"8.30"}]
["特定目标类","住院医师规范化培训-01中央直达资金-2024年医疗服务与保障能力提升","天津市眼科医院",{"v":36,"d":"36.00"},{"v":36,"d":"36.00"}]
["特定目标类","重点传染病及健康危害因素监测（学生常见病检测与干预）（2024年）","天津市眼科医院",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["特定目标类","公立医院综合改革-01中央直达资金-2024年医疗服务与保障能力提升","天津市眼科医院",{"v":66.7,"d":"66.70"},{"v":66.7,"d":"66.70"}]
["特定目标类","卫生健康人才培养-住院医师规范化培训（2024年）","天津市眼科医院",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["特定目标类","卫生健康对口支援-柔性组团式援藏援甘等帮扶补助（2024年）","天津市眼科医院",{"v":17.1,"d":"17.10"},{"v":17.1,"d":"17.10"}]
["特定目标类","自有收入-药品耗材及资产购置（2024年）","天津市眼科医院",{"v":34968.94,"d":"34,968.94"},{"$nulls":7},{"v":34968.94,"d":"34,968.94"}]
["特定目标类","自有收入-工程建设信息化及其他（2024年）","天津市眼科医院",{"v":61013.25,"d":"61,013.25"},{"$nulls":7},{"v":61013.25,"d":"61,013.25"}]
["合计",null,null,{"$f":"SUM(D6:D15)","v":{"v":96196.79,"d":"96,196.79"}},{"$f":"SUM(E6:E13)","v":{"v":214.6,"d":"214.60"}},{"$nulls":6},{"$f":"SUM(L14:L15)","v":{"v":95982.19,"d":"95,982.19"}}]