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[]
[]
["资阳电大"]
["2019年部门预算"]

{"sheet":"表1","index":1,"n_rows":39,"n_cols":4,"rows_kept":39,"merged":[[0,0,0,3],[2,0,2,1],[2,2,2,3]],"flags":["formulas_cached_only"]}
["部门收支总表"]
["单位名称：资阳电大",null,null,"单位:百元"]
["收入",null,"支出"]
["项目","2019年预算数","项目","2019年预算数"]
["一、一般公共预算拨款收入","43,976.00","一、一般公共服务支出"]
["二、政府性基金预算拨款收入",null,"二、外交支出"]
["三、国有资本经营预算拨款收入",null,"三、国防支出"]
["四、事业收入",null,"四、公共安全支出"]
["五、事业单位经营收入",null,"五、教育支出","104,770.00"]
["六、其他收入",null,"六、科学技术支出"]
["七、教育收费","73,050.00","七、文化旅游体育与传媒支出"]
[null,null,"八、社会保障和就业支出","4,541.00"]
[null,null,"九、社会保险基金支出","455.00"]
[null,null,"十、卫生健康支出","2,675.00"]
[null,null,"十一、节能环保支出"]
[null,null,"十二、城乡社区支出"]
[null,null,"十三、农林水支出"]
[null,null,"十四、交通运输支出"]
[null,null,"十五、资源勘探信息等支出"]
[null,null,"十六、商业服务业等支出"]
[null,null,"十七、金融支出"]
[null,null,"十八、援助其他地区支出"]
[null,null,"十九、自然资源海洋气象等支出"]
[null,null,"二十、住房保障支出","4,585.00"]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、国有资本经营预算支出"]
[null,null,"二十三、预备费"]
[null,null,"二十四、其他支出"]
[null,null,"二十五、转移性支出"]
[null,null,"二十六、债务还本支出"]
[null,null,"二十七、债务付息支出"]
[null,null,"二十八、债务发行费用支出"]
[null,null,"二十九、灾害防治及应急管理支出"]
["本年收入合计","117,026.00","本年支出合计","117,026.00"]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配"]
["八、上年结转",null,"其中：转入事业基金"]
[null,null,"三十、结转下年"]
[]
["收入总计","117,026.00","支出总计","117,026.00"]

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["部门收入总表"]
["单位名称：资阳电大",{"$nulls":18},"单位:百元"]
["项目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","单位名称（科目）",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
[{"$nulls":4},"合计","117,026.00","0.00","43,976.00","0.00","0.00","73,050.00","0.00","0.00",{"$nulls":5},"0.00"]
[{"$nulls":3},"134101","资阳电大","117,026.00","0.00","43,976.00","0.00","0.00","73,050.00","0.00","0.00",{"$nulls":5},"0.00"]
["205","05","01","134101","广播电视学校","104,770.00","0.00","31,720.00","0.00","0.00","73,050.00","0.00","0.00",{"$nulls":5},"0.00"]
["208","05","05","134101","机关事业单位基本养老保险缴费支出","4,541.00","0.00","4,541.00","0.00","0.00","0.00","0.00","0.00",{"$nulls":5},"0.00"]
["209","03","01","134101","职工基本医疗保险统筹基金","455.00","0.00","455.00","0.00","0.00","0.00","0.00","0.00",{"$nulls":5},"0.00"]
["210","11","02","134101","事业单位医疗","2,675.00","0.00","2,675.00","0.00","0.00","0.00","0.00","0.00",{"$nulls":5},"0.00"]
["221","02","01","134101","住房公积金","4,585.00","0.00","4,585.00","0.00","0.00","0.00","0.00","0.00",{"$nulls":5},"0.00"]

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["部门支出总表"]
["单位名称：资阳电大",{"$nulls":8},"单位:百元"]
["项目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","单位名称（科目）"]
["类","款","项"]
[{"$nulls":4},"合计","117,026.00","42,376.00","74,650.00"]
[{"$nulls":3},"134101","资阳电大","117,026.00","42,376.00","74,650.00"]
["205","05","01","134101","广播电视学校","104,770.00","30,120.00","74,650.00"]
["208","05","05","134101","机关事业单位基本养老保险缴费支出","4,541.00","4,541.00","0.00"]
["209","03","01","134101","职工基本医疗保险统筹基金","455.00","455.00","0.00"]
["210","11","02","134101","事业单位医疗","2,675.00","2,675.00","0.00"]
["221","02","01","134101","住房公积金","4,585.00","4,585.00","0.00"]

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["财政拨款收支预算总表"]
["单位名称：资阳电大",{"$nulls":6},"单位:百元"]
["收入",null,"支出"]
["项目","2019年预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入","43,976.00","一、本年支出","43,976.00","43,976.00"]
["一般公共预算拨款收入","43,976.00","一般公共服务支出","0.00"]
["政府性基金预算拨款收入",null,"外交支出","0.00"]
["国有资本经营预算拨款收入",null,"国防支出","0.00"]
["二、上年结转",null,"公共安全支出","0.00"]
["一般公共预算拨款收入",null,"教育支出","31,720.00","31,720.00"]
["政府性基金预算拨款收入",null,"科学技术支出","0.00"]
["国有资本经营预算拨款收入",null,"文化旅游体育与传媒支出","0.00"]
["上年财政拨款资金结转",null,"社会保障和就业支出","4,541.00","4,541.00"]
[null,null,"社会保险基金支出","455.00","455.00"]
[null,null,"卫生健康支出","2,675.00","2,675.00"]
[null,null,"节能环保支出","0.00"]
[null,null,"城乡社区支出","0.00"]
[null,null,"农林水支出","0.00"]
[null,null,"交通运输支出","0.00"]
[null,null,"资源勘探信息等支出","0.00"]
[null,null,"商业服务业等支出","0.00"]
[null,null,"金融支出","0.00"]
[null,null,"援助其他地区支出","0.00"]
[null,null,"自然资源海洋气象等支出","0.00"]
[null,null,"住房保障支出","4,585.00","4,585.00"]
[null,null,"粮油物资储备支出","0.00"]
[null,null,"国有资本经营预算支出","0.00"]
[null,null,"预备费","0.00"]
[null,null,"其他支出","0.00"]
[null,null,"转移性支出","0.00"]
[null,null,"债务还本支出","0.00"]
[null,null,"债务付息支出","0.00"]
[null,null,"债务发行费用支出","0.00"]
[null,null,"灾害防治及应急管理支出","0.00"]
[null,null,"二、结转下年"]
[]
["收入总计","43,976.00","支出总计","43,976.00","43,976.00"]

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["表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位名称：资阳电大",{"$nulls":23},"单位:百元"]
["项目",{"$nulls":3},"总计","当年财政拨款安排",{"$nulls":9},"上年结转安排"]
["科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金预算",null,null,"国有资本经营预算安排",null,null,"合计","上年财政拨款指标结转",null,null,"上年财政拨款资金结转",null,null,"上年应返还额度结转"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
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[{"$nulls":3},"资阳电大","43,976.00","43,976.00","43,976.00","42,376.00","1,600.00",{"$nulls":3},"0.00","0.00","0.00",null,"0.00","0.00","0.00","0.00","0.00","0.00"]
[{"$nulls":3},"  对事业单位经常性补助","43,495.00","43,495.00","43,495.00","41,895.00","1,600.00",{"$nulls":3},"0.00","0.00","0.00",null,"0.00","0.00","0.00","0.00","0.00","0.00"]
["505","01","134101","    工资福利支出","35,036.00","35,036.00","35,036.00","35,036.00",{"$nulls":4},"0.00","0.00","0.00",null,"0.00","0.00","0.00","0.00","0.00","0.00"]
["505","02","134101","    商品和服务支出","8,459.00","8,459.00","8,459.00","6,859.00","1,600.00",{"$nulls":3},"0.00","0.00","0.00",null,"0.00","0.00","0.00","0.00","0.00","0.00"]
[{"$nulls":3},"  对个人和家庭的补助","481.00","481.00","481.00","481.00",{"$nulls":4},"0.00","0.00","0.00",null,"0.00","0.00","0.00","0.00","0.00","0.00"]
["509","01","134101","    社会福利和救助","8.00","8.00","8.00","8.00","0.00",null,null,"0.00","0.00","0.00","0.00",null,"0.00","0.00","0.00","0.00","0.00","0.00",null,null,"0.00"]
["509","05","134101","    离退休费","33.00","33.00","33.00","33.00","0.00",null,null,"0.00","0.00","0.00","0.00",null,"0.00","0.00","0.00","0.00","0.00","0.00",null,null,"0.00"]
["509","99","134101","    其他对个人和家庭的补助","440.00","440.00","440.00","440.00",{"$nulls":4},"0.00","0.00","0.00",null,"0.00","0.00","0.00","0.00","0.00","0.00"]

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["一般公共预算支出预算表"]
["单位名称：资阳电大",{"$nulls":109},"单位:百元"]
["项目",{"$nulls":3},"合计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":11},"债务利息及费用支出",{"$nulls":4},"资本性支出（基本建设）",{"$nulls":12},"资本性支出",{"$nulls":16},"对企业补助（基本建设）",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
["科目编码",null,null,"科目名称",null,"小计","基本工资","津贴补贴","奖金","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费","住房公积金","医疗费","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","个人农业生产补贴","其他对个人和家庭的补助支出","小计","国内债务付息","国外债务付息","国内债务发行费用","国外债务发行费用","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他基本建设支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他资本性支出","小计","资本金注入","其他对企业补助","小计","资本金注入","政府投资基金股权投资","费用补贴","利息补贴","其他对企业补助","小计","对社会保险基金补助","补充全国社会保障基金","小计","赠与","国家赔偿费用支出","对民间非营利性组织和群众性自治组织补助","其他支出"]
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["一般公共预算基本支出预算表"]
["单位名称：资阳电大",{"$nulls":4},"单位:百元"]
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["301","02","  津贴补贴","357.00","357.00","0.00"]
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["301","08","  机关事业单位基本养老保险缴费","4,541.00","4,541.00","0.00"]
["301","10","  职工基本医疗保险缴费","2,675.00","2,675.00","0.00"]
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["302",null,"  商品和服务支出","6,859.00","0.00","6,859.00"]
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["302","16","  培训费","400.00","0.00","400.00"]
["302","17","  公务接待费","200.00","0.00","200.00"]
["302","26","  劳务费","100.00","0.00","100.00"]
["302","28","  工会经费","459.00","0.00","459.00"]
["302","29","  福利费","393.00","0.00","393.00"]
["302","31","  公务用车运行维护费","400.00","0.00","400.00"]
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["302","99","  其他商品和服务支出","1,107.00","0.00","1,107.00"]
["303",null,"  对个人和家庭的补助","481.00","481.00","0.00"]
["303","01","  离休费","33.00","33.00","0.00"]
["303","09","  奖励金","8.00","8.00","0.00"]
["303","99","  其他对个人和家庭的补助支出","440.00","440.00","0.00"]

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[{"$nulls":5},"档案归档规范率","95%"]
[{"$nulls":5},"完成校门守卫","学校财产安全得以保障"]
[{"$nulls":5},"工资、保险","56000元/人"]
[{"$nulls":5},"完成学校资料运送","保障学校教学教务工作正常开展"]
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[{"$nulls":5},"资料印制、广告宣传、差旅","444元/人"]
[{"$nulls":5},"招生任务完成率","129%"]
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[{"$nulls":5},"科研立项","5项"]
[{"$nulls":5},"本科毕业论文指导","800人"]
[{"$nulls":5},"论文指导","100元/生，护理专业150元/生"]
[{"$nulls":5},"管理学生","专科3元/人、本科4元/人"]
[{"$nulls":5},"网上辅导课程","1500门"]
[{"$nulls":5},"面授辅导","200门次"]
[{"$nulls":5},"管理学生","3897人"]
[{"$nulls":5},"面授辅导","40元/课时"]
[{"$nulls":5},"网上辅导课程","100元/门"]
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