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{"sheet":"表1","index":0,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[0,0,0,3],[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表1"]
["部门收支总表"]
["单位名称：资阳广播电视大学",null,null,"单位:百元"]
["收入",null,"支出"]
["项目","2020年预算数","项目","2020年预算数"]
["一、一般公共预算拨款收入","44,687.00","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","114,686.00"]
["六、其他收入",null,"六、科学技术支出"]
["七、教育收费","81,480.00","七、文化旅游体育与传媒支出"]
[null,null,"八、社会保障和就业支出","3,902.00"]
[null,null,"九、社会保险基金支出"]
[null,null,"十、卫生健康支出","2,792.00"]
[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","4,787.00"]
[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","126,167.00","本年支出合计","126,167.00"]
["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","126,167.00","支出总计","126,167.00"]

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["表1-1"]
["部门收入总表"]
["单位名称：资阳广播电视大学",{"$nulls":18},"单位:百元"]
["项目",{"$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"]
[{"$nulls":4},"合计","126,167.00",null,"44,687.00",null,null,"81,480.00"]
[{"$nulls":3},"134101","资阳广播电视大学","126,167.00",null,"44,687.00",null,null,"81,480.00"]
["205","05","01","134101","广播电视学校","114,686.00",null,"33,206.00",null,null,"81,480.00"]
["208","05","05","134101","机关事业单位基本养老保险缴费支出","3,902.00",null,"3,902.00"]
["210","11","02","134101","事业单位医疗","2,792.00",null,"2,792.00"]
["221","02","01","134101","住房公积金","4,787.00",null,"4,787.00"]

{"sheet":"表1-2","index":2,"n_rows":12,"n_cols":10,"rows_kept":12,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,8],[3,0,3,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[4,0,4,2],[4,3,5,3],[4,4,5,4]],"flags":["formulas_cached_only"]}
["表1-2"]
["部门支出总表"]
["单位名称：资阳广播电视大学",{"$nulls":8},"单位:百元"]
["项目",{"$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"]
[{"$nulls":4},"合计","126,167.00","44,687.00","81,480.00"]
[{"$nulls":3},"134101","资阳广播电视大学","126,167.00","44,687.00","81,480.00"]
["205","05","01","134101","广播电视学校","114,686.00","33,206.00","81,480.00"]
["208","05","05","134101","机关事业单位基本养老保险缴费支出","3,902.00","3,902.00"]
["210","11","02","134101","事业单位医疗","2,792.00","2,792.00"]
["221","02","01","134101","住房公积金","4,787.00","4,787.00"]

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["表2"]
["财政拨款收支预算总表"]
["单位名称：资阳广播电视大学",{"$nulls":6},"单位:百元"]
["收入",null,"支出"]
["项目","2020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","44,687.00","一、本年支出","44,687.00","44,687.00"]
["一般公共预算拨款收入","44,687.00","一般公共服务支出"]
["政府性基金预算拨款收入",null,"外交支出"]
["国有资本经营预算拨款收入",null,"国防支出"]
["二、上年结转",null,"公共安全支出"]
["一般公共预算拨款收入",null,"教育支出","33,206.00","33,206.00"]
["政府性基金预算拨款收入",null,"科学技术支出"]
["国有资本经营预算拨款收入",null,"文化旅游体育与传媒支出"]
["上年财政拨款资金结转",null,"社会保障和就业支出","3,902.00","3,902.00"]
[null,null,"社会保险基金支出"]
[null,null,"卫生健康支出","2,792.00","2,792.00"]
[null,null,"节能环保支出"]
[null,null,"城乡社区支出"]
[null,null,"农林水支出"]
[null,null,"交通运输支出"]
[null,null,"资源勘探工业信息等支出"]
[null,null,"商业服务业等支出"]
[null,null,"金融支出"]
[null,null,"援助其他地区支出"]
[null,null,"自然资源海洋气象等支出"]
[null,null,"住房保障支出","4,787.00","4,787.00"]
[null,null,"粮油物资储备支出"]
[null,null,"灾害防治及应急管理支出"]
[null,null,"预备费"]
[null,null,"其他支出"]
[null,null,"转移性支出"]
[null,null,"债务还本支出"]
[null,null,"债务付息支出"]
[null,null,"债务发行费用支出"]
[null,null,"国有资本经营预算支出"]
[null,null,"二、结转下年"]
[]
["收入总计","44,687.00","支出总计","44,687.00","44,687.00"]

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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：资阳广播电视大学",{"$nulls":23},"单位:百元"]
["项目",{"$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"]
[{"$nulls":3},"合计","44,687.00","44,687.00","44,687.00","44,687.00"]
[{"$nulls":3},"资阳广播电视大学","44,687.00","44,687.00","44,687.00","44,687.00"]
[{"$nulls":3},"  对事业单位经常性补助","44,208.00","44,208.00","44,208.00","44,208.00"]
["505","01","134101","    工资福利支出","36,444.00","36,444.00","36,444.00","36,444.00"]
["505","02","134101","    商品和服务支出","7,764.00","7,764.00","7,764.00","7,764.00"]
[{"$nulls":3},"  对个人和家庭的补助","479.00","479.00","479.00","479.00"]
["509","01","134101","    社会福利和救助","6.00","6.00","6.00","6.00"]
["509","05","134101","    离退休费","33.00","33.00","33.00","33.00"]
["509","99","134101","    其他对个人和家庭的补助","440.00","440.00","440.00","440.00"]

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["表3"]
["一般公共预算支出预算表"]
["单位名称：资阳广播电视大学",{"$nulls":109},"单位:百元"]
["项目",{"$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",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
["科目编码",null,null,"科目名称",null,"小计","基本工资","津贴补贴","奖金","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费","住房公积金","医疗费","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","个人农业生产补贴","其他对个人和家庭的补助支出","小计","国内债务付息","国外债务付息","国内债务发行费用","国外债务发行费用","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他基本建设支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他资本性支出","小计","资本金注入","其他对企业补助","小计","资本金注入","政府投资基金股权投资","费用补贴","利息补贴","其他对企业补助","小计","对社会保险基金补助","补充全国社会保障基金","小计","赠与","国家赔偿费用支出","对民间非营利性组织和群众性自治组织补助","其他支出"]
["类","款","项"]
[{"$nulls":3},"合计","44,687.00","36,444.00","14,804.00","358.00",null,null,"9,224.00","3,902.00",null,"2,792.00","488.00","89.00","4,787.00",null,null,"7,764.00","800.00","250.00",null,"20.00","300.00","400.00","90.00",null,null,"1,300.00",null,"1,300.00",null,"200.00","300.00","143.00",{"$nulls":3},"120.00",null,"479.00","445.00","400.00","200.00",null,"1,017.00","479.00","33.00",{"$nulls":7},"6.00",null,"440.00"]
["205",null,null,"教育支出","33,206.00","24,963.00","14,804.00","358.00",null,null,"9,224.00",{"$nulls":3},"488.00","89.00",{"$nulls":3},"7,764.00","800.00","250.00",null,"20.00","300.00","400.00","90.00",null,null,"1,300.00",null,"1,300.00",null,"200.00","300.00","143.00",{"$nulls":3},"120.00",null,"479.00","445.00","400.00","200.00",null,"1,017.00","479.00","33.00",{"$nulls":7},"6.00",null,"440.00"]
["205","05",null,"  广播电视教育","33,206.00","24,963.00","14,804.00","358.00",null,null,"9,224.00",{"$nulls":3},"488.00","89.00",{"$nulls":3},"7,764.00","800.00","250.00",null,"20.00","300.00","400.00","90.00",null,null,"1,300.00",null,"1,300.00",null,"200.00","300.00","143.00",{"$nulls":3},"120.00",null,"479.00","445.00","400.00","200.00",null,"1,017.00","479.00","33.00",{"$nulls":7},"6.00",null,"440.00"]
["205","05","01","    广播电视学校","33,206.00","24,963.00","14,804.00","358.00",null,null,"9,224.00",{"$nulls":3},"488.00","89.00",{"$nulls":3},"7,764.00","800.00","250.00",null,"20.00","300.00","400.00","90.00",null,null,"1,300.00",null,"1,300.00",null,"200.00","300.00","143.00",{"$nulls":3},"120.00",null,"479.00","445.00","400.00","200.00",null,"1,017.00","479.00","33.00",{"$nulls":7},"6.00",null,"440.00"]
["208",null,null,"社会保障和就业支出","3,902.00","3,902.00",{"$nulls":5},"3,902.00"]
["208","05",null,"  行政事业单位养老支出","3,902.00","3,902.00",{"$nulls":5},"3,902.00"]
["208","05","05","    机关事业单位基本养老保险缴费支出","3,902.00","3,902.00",{"$nulls":5},"3,902.00"]
["210",null,null,"卫生健康支出","2,792.00","2,792.00",{"$nulls":7},"2,792.00"]
["210","11",null,"  行政事业单位医疗","2,792.00","2,792.00",{"$nulls":7},"2,792.00"]
["210","11","02","    事业单位医疗","2,792.00","2,792.00",{"$nulls":7},"2,792.00"]
["221",null,null,"住房保障支出","4,787.00","4,787.00",{"$nulls":10},"4,787.00"]
["221","02",null,"  住房改革支出","4,787.00","4,787.00",{"$nulls":10},"4,787.00"]
["221","02","01","    住房公积金","4,787.00","4,787.00",{"$nulls":10},"4,787.00"]

{"sheet":"表3-1","index":6,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,2],[2,3,2,4],[3,0,3,2],[3,3,3,5],[4,0,4,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]],"flags":["formulas_cached_only"]}
["表3-1"]
["一般公共预算基本支出预算表"]
["单位名称：资阳广播电视大学",{"$nulls":4},"单位:百元"]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
["类","款"]
[null,null,"合计","44,687.00","36,923.00","7,764.00"]
["301",null,"  工资福利支出","36,444.00","36,444.00"]
["301","01","  基本工资","14,804.00","14,804.00"]
["301","02","  津贴补贴","358.00","358.00"]
["301","07","  绩效工资","9,224.00","9,224.00"]
["301","08","  机关事业单位基本养老保险缴费","3,902.00","3,902.00"]
["301","10","  职工基本医疗保险缴费","2,792.00","2,792.00"]
["301","11","  公务员医疗补助缴费","488.00","488.00"]
["301","12","  其他社会保障缴费","89.00","89.00"]
["301","13","  住房公积金","4,787.00","4,787.00"]
["302",null,"  商品和服务支出","7,764.00",null,"7,764.00"]
["302","01","  办公费","800.00",null,"800.00"]
["302","02","  印刷费","250.00",null,"250.00"]
["302","04","  手续费","20.00",null,"20.00"]
["302","05","  水费","300.00",null,"300.00"]
["302","06","  电费","400.00",null,"400.00"]
["302","07","  邮电费","90.00",null,"90.00"]
["302","11","  差旅费","1,300.00",null,"1,300.00"]
["302","13","  维修(护)费","1,300.00",null,"1,300.00"]
["302","15","  会议费","200.00",null,"200.00"]
["302","16","  培训费","300.00",null,"300.00"]
["302","17","  公务接待费","143.00",null,"143.00"]
["302","26","  劳务费","120.00",null,"120.00"]
["302","28","  工会经费","479.00",null,"479.00"]
["302","29","  福利费","445.00",null,"445.00"]
["302","31","  公务用车运行维护费","400.00",null,"400.00"]
["302","39","  其他交通费用","200.00",null,"200.00"]
["302","99","  其他商品和服务支出","1,017.00",null,"1,017.00"]
["303",null,"  对个人和家庭的补助","479.00","479.00"]
["303","01","  离休费","33.00","33.00"]
["303","09","  奖励金","6.00","6.00"]
["303","99","  其他对个人和家庭的补助支出","440.00","440.00"]

{"sheet":"表3-2","index":7,"n_rows":6,"n_cols":6,"rows_kept":6,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,2],[2,3,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表3-2"]
["一般公共预算项目支出预算表"]
["单位名称：资阳广播电视大学",{"$nulls":4},"单位:百元"]
["科目编码",null,null,"单位代码","单位名称（项目）","金额"]
["类","款","项"]
[{"$nulls":3},"本表无数据","合计"]

{"sheet":"表3-3","index":8,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,2],[2,3,2,6],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
["表3-3"]
["一般公共预算“三公”经费支出预算表"]
["单位名称：资阳广播电视大学",{"$nulls":6},"单位:百元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计","543.00",null,"400.00",null,"400.00","143.00"]
["134101","资阳广播电视大学","543.00",null,"400.00",null,"400.00","143.00"]

{"sheet":"表4","index":9,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,6],[3,0,3,4],[3,5,3,7],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
["表4"]
["政府性基金支出预算表"]
["单位名称：资阳广播电视大学",{"$nulls":6},"单位:百元"]
["项目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]
[{"$nulls":3},"本表无数据","合计"]

{"sheet":"表4-1","index":10,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,2],[2,3,2,6],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
["表4-1"]
["政府性基金预算“三公”经费支出预算表"]
["单位名称：资阳广播电视大学",{"$nulls":6},"单位:百元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["本表无数据","合计"]

{"sheet":"表5","index":11,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,2],[2,3,2,6],[3,0,3,4],[3,5,3,7],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
["表5"]
["国有资本经营预算支出预算表"]
["单位名称：资阳广播电视大学",{"$nulls":6},"单位:百元"]
["项目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]
[{"$nulls":3},"本表无数据","合计"]

{"sheet":"表6","index":12,"n_rows":38,"n_cols":11,"rows_kept":38,"merged":[[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,5,0],[3,1,4,3],[3,4,5,4],[3,5,3,10],[4,5,4,6],[4,7,4,8],[4,9,4,10]],"flags":["formulas_cached_only"]}
["表6"]
["2020年部门预算项目绩效目标"]
["单位:百元"]
["项目单位(项目名称)","项目资金",null,null,"年度目标","绩效指标"]
[{"$nulls":5},"项目完成指标",null,"效益指标",null,"满意度指标"]
[null,"资金总额","财政拨款","其他资金",null,"三级指标","指标值","三级指标","指标值","三级指标","指标值"]
["134-资阳广播电视大学","72,500","72,500"]
["134101-资阳广播电视大学","72,500","72,500"]
["2019年目标奖","13,000","13,000",null,"2019年在职和退休职工60%目标奖","在职和退休人数","44人","提高教师工作积极性","促进学校各项工作的正常开展","职工满意度","100%"]
[{"$nulls":5},"完成时间","2020年12月"]
[{"$nulls":5},"享受目标奖的职工人数","44人"]
[{"$nulls":5},"44人","130万元"]
["教务、教学与科研","7,500","7,500",null,"完成全校4600余名学生学习管理、面授辅导、网上教学辅导、考试管理；900余名本科毕业论文指导；3项科研立项","组考科次","15元/科次","培养专业技术人才","毕业生1800余人次","社会满意度","≥95%"]
[{"$nulls":5},"完成上述各项指标","97%"]
[{"$nulls":5},"本科毕业论文指导","900人"]
[{"$nulls":5},"管理学生","4093人"]
[{"$nulls":5},"管理学生","专科：3元/人/月，本科：4元/人/月"]
[{"$nulls":5},"完成时间","2020年12月"]
[{"$nulls":5},"组考科次","14400科"]
[{"$nulls":5},"论文指导","100元/每生"]
[{"$nulls":5},"网上辅导课程","100元/门"]
[{"$nulls":5},"面授辅导","200门次"]
[{"$nulls":5},"面授辅导","40元/课时"]
[{"$nulls":5},"科研立项","3项"]
[{"$nulls":5},"科研立项","市级重点课题25000元/项,市级一般课题20000元/项"]
[{"$nulls":5},"网上辅导课程","1500门"]
["职工医保个帐","4,000","4,000",null,"在职职工医保个帐","完成时间","2020年12月","职工的身体健康得到保障","提高职工工作积极性","职工满意度","100%"]
[{"$nulls":5},"在职、退休职工人数","44人"]
[{"$nulls":5},"44人","40万元"]
[{"$nulls":5},"享受医保个帐人数","44人"]
["招生宣传","8,000","8,000",null,"招生1500人次","任务完成率","100%","培养当地适用人才","1500人","学生满意度","≥96%"]
[{"$nulls":5},"完成时间","2020年10月31日"]
[{"$nulls":5},"资料印刷、广告宣传、差旅","450元/人"]
[{"$nulls":5},"完成上级下达招生任务","1500人"]
["省电大考试费、管理费","40,000","40,000",null,"完成在籍学生1500人次","完成时间","2020年12月31日","培养当地适用人才","1670人","学生满意度","≥95%"]
[{"$nulls":5},"上缴教学业务管理费","专科：22元/学分，本科（非理工）：27元/学分，本科（理工）：32元/学分"]
[{"$nulls":5},"完成学生管理、考试","4600人"]
[{"$nulls":5},"考试合格率","95%"]