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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","2021年预算数","项目","2021年预算数"]
["一、一般公共预算拨款收入","47,339.00","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","123,766.00"]
["六、其他收入",null,"六、科学技术支出"]
["七、教育收费","87,900.00","七、文化旅游体育与传媒支出"]
[null,null,"八、社会保障和就业支出","3,952.00"]
[null,null,"九、社会保险基金支出"]
[null,null,"十、卫生健康支出","2,771.00"]
[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","4,750.00"]
[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","135,239.00","本年支出合计","135,239.00"]
["八、用事业基金弥补收支差额",null,"三十、事业单位结余分配"]
["九、上年结转",null,"其中：转入事业基金"]
[null,null,"三十一、结转下年"]
[]
["收入总计","135,239.00","支出总计","135,239.00"]

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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"]
[{"$nulls":4},"合计","135,239.00",null,"47,339.00",null,null,"87,900.00"]
[{"$nulls":3},"134101","资阳广播电视大学","135,239.00",null,"47,339.00",null,null,"87,900.00"]
["205","05","01","134101","广播电视学校","123,766.00",null,"35,866.00",null,null,"87,900.00"]
["208","05","05","134101","机关事业单位基本养老保险缴费支出","3,952.00",null,"3,952.00"]
["210","11","02","134101","事业单位医疗","2,771.00",null,"2,771.00"]
["221","02","01","134101","住房公积金","4,750.00",null,"4,750.00"]

{"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"]
[{"$nulls":4},"合计","135,239.00","113,439.00","21,800.00"]
[{"$nulls":3},"134101","资阳广播电视大学","135,239.00","113,439.00","21,800.00"]
["205","05","01","134101","广播电视学校","123,766.00","101,966.00","21,800.00"]
["208","05","05","134101","机关事业单位基本养老保险缴费支出","3,952.00","3,952.00"]
["210","11","02","134101","事业单位医疗","2,771.00","2,771.00"]
["221","02","01","134101","住房公积金","4,750.00","4,750.00"]

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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","2021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","47,339.00","一、本年支出","47,339.00","47,339.00"]
["一般公共预算拨款收入","47,339.00","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","35,866.00","35,866.00"]
["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","3,952.00","3,952.00"]
[null,null,"社会保险基金支出"]
[null,null,"卫生健康支出","2,771.00","2,771.00"]
[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","4,750.00","4,750.00"]
[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","47,339.00","支出总计","47,339.00","47,339.00"]

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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"]
[{"$nulls":3},"合计","47,339.00","47,339.00","47,339.00","46,339.00","1,000.00"]
[{"$nulls":3},"资阳广播电视大学","47,339.00","47,339.00","47,339.00","46,339.00","1,000.00"]
[{"$nulls":3},"  对事业单位经常性补助","46,860.00","46,860.00","46,860.00","45,860.00","1,000.00"]
["505","01","134101","    工资福利支出","36,760.00","36,760.00","36,760.00","36,760.00"]
["505","02","134101","    商品和服务支出","10,100.00","10,100.00","10,100.00","9,100.00","1,000.00"]
[{"$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","47,339.00","36,760.00","15,118.00","358.00",null,null,"9,226.00","3,952.00",null,"2,771.00","494.00","91.00","4,750.00",null,null,"10,100.00","1,000.00","300.00",null,"20.00","300.00","500.00","100.00",null,null,"1,400.00",null,"1,600.00",null,"200.00","300.00","143.00",{"$nulls":3},"120.00",null,"475.00","454.00","400.00","400.00",null,"2,388.00","479.00",null,"33.00",{"$nulls":6},"6.00",null,"440.00"]
["205",null,null,"教育支出","35,866.00","25,287.00","15,118.00","358.00",null,null,"9,226.00",{"$nulls":3},"494.00","91.00",{"$nulls":3},"10,100.00","1,000.00","300.00",null,"20.00","300.00","500.00","100.00",null,null,"1,400.00",null,"1,600.00",null,"200.00","300.00","143.00",{"$nulls":3},"120.00",null,"475.00","454.00","400.00","400.00",null,"2,388.00","479.00",null,"33.00",{"$nulls":6},"6.00",null,"440.00"]
["205","05",null,"  广播电视教育","35,866.00","25,287.00","15,118.00","358.00",null,null,"9,226.00",{"$nulls":3},"494.00","91.00",{"$nulls":3},"10,100.00","1,000.00","300.00",null,"20.00","300.00","500.00","100.00",null,null,"1,400.00",null,"1,600.00",null,"200.00","300.00","143.00",{"$nulls":3},"120.00",null,"475.00","454.00","400.00","400.00",null,"2,388.00","479.00",null,"33.00",{"$nulls":6},"6.00",null,"440.00"]
["205","05","01","    广播电视学校","35,866.00","25,287.00","15,118.00","358.00",null,null,"9,226.00",{"$nulls":3},"494.00","91.00",{"$nulls":3},"10,100.00","1,000.00","300.00",null,"20.00","300.00","500.00","100.00",null,null,"1,400.00",null,"1,600.00",null,"200.00","300.00","143.00",{"$nulls":3},"120.00",null,"475.00","454.00","400.00","400.00",null,"2,388.00","479.00",null,"33.00",{"$nulls":6},"6.00",null,"440.00"]
["208",null,null,"社会保障和就业支出","3,952.00","3,952.00",{"$nulls":5},"3,952.00"]
["208","05",null,"  行政事业单位养老支出","3,952.00","3,952.00",{"$nulls":5},"3,952.00"]
["208","05","05","    机关事业单位基本养老保险缴费支出","3,952.00","3,952.00",{"$nulls":5},"3,952.00"]
["210",null,null,"卫生健康支出","2,771.00","2,771.00",{"$nulls":7},"2,771.00"]
["210","11",null,"  行政事业单位医疗","2,771.00","2,771.00",{"$nulls":7},"2,771.00"]
["210","11","02","    事业单位医疗","2,771.00","2,771.00",{"$nulls":7},"2,771.00"]
["221",null,null,"住房保障支出","4,750.00","4,750.00",{"$nulls":10},"4,750.00"]
["221","02",null,"  住房改革支出","4,750.00","4,750.00",{"$nulls":10},"4,750.00"]
["221","02","01","    住房公积金","4,750.00","4,750.00",{"$nulls":10},"4,750.00"]

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["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","46,339.00","37,239.00","9,100.00"]
["301",null,"  工资福利支出","36,760.00","36,760.00"]
["301","01","  基本工资","15,118.00","15,118.00"]
["301","02","  津贴补贴","358.00","358.00"]
["301","07","  绩效工资","9,226.00","9,226.00"]
["301","08","  机关事业单位基本养老保险缴费","3,952.00","3,952.00"]
["301","10","  职工基本医疗保险缴费","2,771.00","2,771.00"]
["301","11","  公务员医疗补助缴费","494.00","494.00"]
["301","12","  其他社会保障缴费","91.00","91.00"]
["301","13","  住房公积金","4,750.00","4,750.00"]
["302",null,"  商品和服务支出","9,100.00",null,"9,100.00"]
["302","01","  办公费","1,000.00",null,"1,000.00"]
["302","02","  印刷费","300.00",null,"300.00"]
["302","04","  手续费","20.00",null,"20.00"]
["302","05","  水费","300.00",null,"300.00"]
["302","06","  电费","500.00",null,"500.00"]
["302","07","  邮电费","100.00",null,"100.00"]
["302","11","  差旅费","1,400.00",null,"1,400.00"]
["302","13","  维修(护)费","1,600.00",null,"1,600.00"]
["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","475.00",null,"475.00"]
["302","29","  福利费","454.00",null,"454.00"]
["302","31","  公务用车运行维护费","400.00",null,"400.00"]
["302","39","  其他交通费用","400.00",null,"400.00"]
["302","99","  其他商品和服务支出","1,388.00",null,"1,388.00"]
["303",null,"  对个人和家庭的补助","479.00","479.00"]
["303","02","  退休费","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"]

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["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":4},"合计","1,000.00"]
[{"$nulls":3},"134101","资阳广播电视大学","1,000.00"]
[{"$nulls":4},"广播电视学校","1,000.00"]
["205","05","01","134101","  社区教育","1,000.00"]

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["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"]

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["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},"此表无数据","合计"]

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["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"]
[null,"合计","此表无数据"]

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["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},"此表无数据","合计"]

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[{"$nulls":12},"表6"]
["2021年度部门（单位）整体绩效目标申报表"]
["部门名称","资阳广播电视大学"]
["联系人","任艳梅",{"$nulls":4},"联系电话","18190330501"]
["部门（单位）职能"]
["职能依据",{"$nulls":3},"资阳地区机构编制委员会文件     资地编发【1999】19号",{"$nulls":21},"资阳地区机构编制委员会文件     资地编发【1999】19号"]
["职能名称"]
["社区教育",{"$nulls":25},"社区教育"]
["开展本科、专科学历教育",{"$nulls":25},"开展本科、专科学历教育"]
["普通话测试",{"$nulls":25},"普通话测试"]
[]
["部门战略目标","开展本科、专科学历教育，与重庆大学、福建师范大学等知名院校合作办学，为广大市民提供专业更广，领域更宽的高等学历教育服务，为资阳经济社会发展培养更多新型建设者。",{"$nulls":25},"开展本科、专科学历教育，与重庆大学、福建师范大学等知名院校合作办学，为广大市民提供专业更广，领域更宽的高等学历教育服务，为资阳经济社会发展培养更多新型建设者。"]
["年度绩效目标","一是扎实抓好意识形态工作，强化师生思想政治教育，扎实开展“不忘实心、牢记使命”主题教育，提高教师的思想道德品质。二是强化招生工作措施，提高办学规模。三是强化教学过程管理，提高教育质量。四是狠抓教务管理，规范办学行为。五是强化社区教育，积极做好各类培训工作，全面推进终生教育体系，实现教育与社会一体化。",{"$nulls":26},"一是扎实抓好意识形态工作，强化师生思想政治教育，扎实开展“不忘实心、牢记使命”主题教育，提高教师的思想道德品质。二是强化招生工作措施，提高办学规模。三是强化教学过程管理，提高教育质量。四是狠抓教务管理，规范办学行为。五是强化社区教育，积极做好各类培训工作，全面推进终生教育体系，实现教育与社会一体化。"]
["部门基本信息"]
["直属单位个数",null,null,"0",null,null,"包括",null,"",{"$nulls":20},""]
["直属单位是否一并纳入本表填报的预算绩效管理范围",{"$nulls":7},"否"]
["内设职能部门个数",null,null,"6",null,null,"包括",null,"办公室、教学处、教务处、继教处、培训处、招生处",{"$nulls":21},"办公室、教学处、教务处、继教处、培训处、招生处"]
["人员情况"]
["内容",{"$nulls":3},"上年",{"$nulls":4},"本年"]
["人员编制数（人）",{"$nulls":3},"32",{"$nulls":4},"32"]
["在职人员总数（人）",{"$nulls":3},"31",{"$nulls":4},"31"]
["其中：在编人员数（人）",{"$nulls":3},"31",{"$nulls":4},"31"]
["           其他人员数（人）",{"$nulls":3},"",{"$nulls":4},""]
[]
["预算情况（元）"]
["内容",null,"上年部门收入",{"$nulls":9},"本年部门预算收入数"]
[null,null,"预算收入数",{"$nulls":3},"调整后预算收入数",null,null,"实际收入数"]
["上级财政拨款",null,"",{"$nulls":3},"",null,null,"",null,null,""]
["本级财政安排",null,"14575464",{"$nulls":3},"",null,null,"",null,null,"13523900"]
["其他资金",null,"",{"$nulls":3},"",null,null,"",null,null,""]
[]
["内容",null,"上年部门支出",{"$nulls":9},"本年部门预算支出数"]
[null,null,"预算支出数",null,"调整后预算支出数",null,"实际支出数",null,"年末结转数",null,"年末结余数"]
["基本支出",null,"4468700",null,"",null,"",null,"",null,"",null,"11343900"]
["项目支出",null,"8148000",null,"",null,"",null,"",null,"",null,"2180000"]
[]
["年度主要任务"]
["职能",null,"政策或重点任务",null,null,"对应的拟安排项目",null,"预算资金（元）","其中："]
[{"$nulls":8},"财政拨款（元）",null,"其他资金（元）"]
["开展本科、专科学历教育",null,"狠抓教学过程管理，不断提高教育质量",null,null,"招生宣传",null,"800000","",null,"800000",{"$nulls":20},"狠抓教学过程管理，不断提高教育质量"]
["社区教育",null,"培训社区老人、城市留守儿童，推进全民教育体系，实现教育与社会一体化。",null,null,"",null,"100000","100000",null,"",{"$nulls":20},"培训社区老人、城市留守儿童，推进全民教育体系，实现教育与社会一体化。"]
["普通话测试",null,"开展普通话测试",null,null,"",null,"200000","",null,"200000",{"$nulls":20},"开展普通话测试"]
["开展本科、专科学历教育",null,"教学设备设施改造",null,null,"机房改造",null,"600000","",null,"600000",{"$nulls":20},"开展本科、专科学历教育"]
[]
["年度绩效指标"]
["一级指标",null,"二级指标",null,"三级指标",null,"四级指标",{"$nulls":3},"目标值"]
["基本运行绩效",null,"预算管理",null,"收入管理",null,"入账收入完整性",{"$nulls":3},"完整",{"$nulls":21},"入账收入完整性"]
["基本运行绩效",null,"预算管理",null,"收入管理",null,"执行收费政策符合性",{"$nulls":3},"符合",{"$nulls":21},"执行收费政策符合性"]
["基本运行绩效",null,"预算管理",null,"支出管理",null,"基本支出预算执行率",{"$nulls":3},"=100%",{"$nulls":21},"基本支出预算执行率"]
["基本运行绩效",null,"预算管理",null,"支出管理",null,"项目支出预算执行率",{"$nulls":3},"=100%",{"$nulls":21},"项目支出预算执行率"]
["基本运行绩效",null,"管理效率",null,"财务管理",null,"资金使用规范性",{"$nulls":3},"规范",{"$nulls":21},"资金使用规范性"]
["基本运行绩效",null,"管理效率",null,"采购管理",null,"政府采购执行率",{"$nulls":3},"=100%",{"$nulls":21},"政府采购执行率"]
["基本运行绩效",null,"管理效率",null,"资产管理",null,"固定资产利用率",{"$nulls":3},"=100%",{"$nulls":21},"固定资产利用率"]
["基本运行绩效",null,"管理效率",null,"人员管理",null,"在职人员控制率",{"$nulls":3},"=100%",{"$nulls":21},"在职人员控制率"]
["基本运行绩效",null,"管理效率",null,"绩效管理",null,"绩效目标申报覆盖率",{"$nulls":3},"=100%",{"$nulls":21},"绩效目标申报覆盖率"]
["基本运行绩效",null,"管理效率",null,"绩效管理",null,"绩效运行监控开展率",{"$nulls":3},"=100%",{"$nulls":21},"绩效运行监控开展率"]
["基本运行绩效",null,"管理效率",null,"绩效管理",null,"部门自评覆盖率",{"$nulls":3},"=100%",{"$nulls":21},"部门自评覆盖率"]
["基本运行绩效",null,"管理效率",null,"绩效管理",null,"部门重点评价覆盖率",{"$nulls":3},"=100%",{"$nulls":21},"部门重点评价覆盖率"]
["基本运行绩效",null,"管理效率",null,"绩效管理",null,"绩效结果应用程度",{"$nulls":3},"应用",{"$nulls":21},"绩效结果应用程度"]
["重点履职绩效",null,"培训社区老人、城市留守儿童，推进全民教育体系，实现教育与社会一体化。",null,"产出指标",null,"活动场次",{"$nulls":3},">=24次",{"$nulls":21},"培训社区老人、城市留守儿童，推进全民教育体系，实现教育与社会一体化。"]
["重点履职绩效",null,"培训社区老人、城市留守儿童，推进全民教育体系，实现教育与社会一体化。",null,"效果指标",null,"活动举办成功率",{"$nulls":3},"=100%",{"$nulls":21},"培训社区老人、城市留守儿童，推进全民教育体系，实现教育与社会一体化。"]
["重点履职绩效",null,"开展普通话测试",null,"产出指标",null,"普通话测试人数",{"$nulls":3},">=7000人",{"$nulls":21},">=7000人"]
["重点履职绩效",null,"开展普通话测试",null,"效果指标",null,"合格率",{"$nulls":3},"=90%",{"$nulls":21},"开展普通话测试"]
["重点履职绩效",null,"狠抓教学过程管理，不断提高教育质量",null,"产出指标",null,"招生人数",{"$nulls":3},"=1900人",{"$nulls":21},"狠抓教学过程管理，不断提高教育质量"]
["重点履职绩效",null,"狠抓教学过程管理，不断提高教育质量",null,"产出指标",null,"出租车车身广告投放量",{"$nulls":3},"=1600辆次",{"$nulls":21},"狠抓教学过程管理，不断提高教育质量"]
["重点履职绩效",null,"狠抓教学过程管理，不断提高教育质量",null,"效果指标",null,"学生入学率（%）",{"$nulls":3},">=95%",{"$nulls":21},"狠抓教学过程管理，不断提高教育质量"]
["重点履职绩效",null,"教学设备设施改造",null,"产出指标",null,"采购台式计算机台数",{"$nulls":3},"=80台",{"$nulls":21},"采购台式计算机台数"]
["重点履职绩效",null,"教学设备设施改造",null,"产出指标",null,"一体机采购数量",{"$nulls":3},"=40台",{"$nulls":21},"教学设备设施改造"]
["重点履职绩效",null,"教学设备设施改造",null,"效果指标",null,"机房正常运转率",{"$nulls":3},"=100%",{"$nulls":21},"教学设备设施改造"]
["部门综合绩效",null,"综合效果",null,"社会效益",null,"毕业学生就业率",{"$nulls":3},">=100%",{"$nulls":21},"毕业学生就业率"]
["部门综合绩效",null,"综合效果",null,"社会效益",null,"提升教育质量",{"$nulls":3},"有效提升",{"$nulls":21},"提升教育质量"]
["部门综合绩效",null,"综合效果",null,"经济效益",null,"",{"$nulls":3},"",{"$nulls":21},""]
["部门综合绩效",null,"综合效果",null,"生态效益",null,"",{"$nulls":3},"",{"$nulls":21},""]
["部门综合绩效",null,"满意度",null,"服务对象满意度",null,"学生满意度",{"$nulls":3},">=98%",{"$nulls":21},">=98%"]
["部门综合绩效",null,"满意度",null,"服务对象满意度",null,"教职工满意度",{"$nulls":3},">=95%",{"$nulls":21},"教职工满意度"]
["部门综合绩效",null,"可持续发展能力",null,"组织建设",null,"",{"$nulls":3},"",{"$nulls":21},""]
["部门综合绩效",null,"可持续发展能力",null,"宣传培训",null,"",{"$nulls":3},"",{"$nulls":21},""]
["部门综合绩效",null,"可持续发展能力",null,"制度建设",null,"教学管理制度健全性",{"$nulls":3},"健全",{"$nulls":21},"教学管理制度健全性"]
["部门综合绩效",null,"可持续发展能力",null,"改革创新",null,"",{"$nulls":3},"",{"$nulls":21},""]
[]
["上年度部门整体支出绩效评价情况",null,null,"是否开展部门整体支出绩效自评",{"$nulls":4},"是"]
[{"$nulls":3},"自评得分",{"$nulls":4},"92"]
[{"$nulls":3},"是否开展部门整体支出重点绩效评价",{"$nulls":4},"否"]
["其他需要说明的问题",null,null,""]
["填报单位负责人：",{"$nulls":3},"填报人：",{"$nulls":4},"填报时间："]

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[{"$nulls":6},"表7"]
["2021年部门预算项目绩效目标表（部门预算）"]
["预算单位","项目名称","项目预算金额(元)","一级指标","二级指标","三级指标","目标值"]
["资阳广播电视大学","机房改造","600,000.00","产出指标","数量指标","路由器采购数量","=1台"]
[null,"机房改造","600,000.00","产出指标","数量指标","采购台式计算机台数","=80台"]
[null,"机房改造","600,000.00","产出指标","数量指标","交换机采购数量","=6台"]
[null,"机房改造","600,000.00","产出指标","数量指标","一体机采购数量","=40台"]
[null,"机房改造","600,000.00","产出指标","质量指标","采购验收合格率（%）","=100%"]
[null,"机房改造","600,000.00","产出指标","时效指标","采购完成及时性","=2021年12月31日"]
[null,"机房改造","600,000.00","产出指标","成本指标","网线及其他设施设备成本","<=22000元"]
[null,"机房改造","600,000.00","产出指标","成本指标","路由器采购标准","<=2000元/台"]
[null,"机房改造","600,000.00","产出指标","成本指标","台式机采购费用标准","<=4500元/台"]
[null,"机房改造","600,000.00","产出指标","成本指标","一体机采购费用标准","<=5000元/台"]
[null,"机房改造","600,000.00","产出指标","成本指标","交换机采购标准","<=2000元/台"]
[null,"机房改造","600,000.00","效益指标","社会效益指标","机房正常运转率","=100%"]
[null,"机房改造","600,000.00","满意度指标","满意度指标","教职工满意度（%）",">=95%"]
[null,"机房改造","600,000.00","满意度指标","满意度指标","学生满意度",">=95%"]
[null,"招生宣传","800,000.00","产出指标","数量指标","出租车车身广告投放量","=1600辆次"]
[null,"招生宣传",null,"产出指标","数量指标","招生人数",">=1900人"]
[null,"招生宣传",null,"产出指标","数量指标","小区楼宇广告投放量","=240次"]
[null,"招生宣传",null,"产出指标","质量指标","广告投放规格符合率（%）","=100%"]
[null,"招生宣传",null,"产出指标","质量指标","招生计划足额完成率（%）","=100%"]
[null,"招生宣传",null,"产出指标","质量指标","招生差旅费报销准确率","=100%"]
[null,"招生宣传",null,"产出指标","时效指标","招生工作完成时间","2021年10月31日前"]
[null,"招生宣传",null,"产出指标","时效指标","小区楼宇广告投放时间","2021年10月31日前"]
[null,"招生宣传",null,"产出指标","时效指标","出租车招生广告时间","2021年10月31日前"]
[null,"招生宣传",null,"产出指标","成本指标","楼宇广告费用标准","=300次"]
[null,"招生宣传",null,"产出指标","成本指标","出租车广告费用标准","=50元/辆次"]
[null,"招生宣传",null,"产出指标","成本指标","招生差旅费用","<=648000元"]
[null,"招生宣传",null,"产出指标","成本指标","项目预算控制数","<=80万元"]
[null,"招生宣传",null,"效益指标","社会效益指标","学生入学率",">=95%"]
[null,"招生宣传",null,"满意度指标","满意度指标","学生满意度（%）","=96%"]

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