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[{"$nulls":3},"表1"]
["收支预算总表"]
["攀枝花广播电视大学",null,null,"单位：万元"]
["收          入",null,"支             出"]
["项              目","2016年预算数","项              目","2016年预算数"]
["一、当年财政拨款收入",{"v":1037.48,"d":"1,037.48"},"一、基本支出",843.48]
["二、上级补助收入",null,"1、工资福利支出",472.09]
["三、事业收入",null,"2、日常公用支出",126.49]
["四、事业单位经营收入",null,"3、对个人和家庭的补助支出",{"v":244.9,"d":"244.90"}]
["五、附属单位上缴收入",null,"二、项目支出",{"v":194,"d":"194.00"}]
["六、其他收入",null,"1、业务运行费"]
[null,null,"2、部门预算项目支出",{"v":194,"d":"194.00"}]
[null,null,"3、待安排项目支出"]
[]
[]
[]
["本  年  收  入  合  计",{"v":1037.48,"d":"1,037.48"},"本  年  支  出  合  计",{"v":1037.48,"d":"1,037.48"}]
["七、用事业基金弥补收支差额",null,"三、结转下年",{"v":0,"d":"0.00"}]
["八、上年结转",null,null,{"v":0,"d":"0.00"}]
["    其中：上年预算内资金结转",null,null,{"v":0,"d":"0.00"}]
["          上年自有资金结转",null,null,{"v":0,"d":"0.00"}]
["          上年其他资金结转"]
[]
["收      入      总      计",{"v":1037.48,"d":"1,037.48"},"支      出      总      计",{"v":1037.48,"d":"1,037.48"}]

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[{"$nulls":10},"表2"]
["收入预算表"]
["攀枝花广播电视大学",{"$nulls":9},"单位：万元"]
["项目","","","","本年收入合计","当年财政拨款收入","上级补助收入","事业收入","事业单位经营收入","附属单位上缴收入","其他收入"]
["科目编码",null,null,"科目名称","","","","","",""]
["类","款","项","","","","","","",""]
[{"$nulls":3},"合计",1037.48,1037.48]
["205",null,null,"教育支出",1037.48,1037.48]
["205","05",null,"广播电视教育",1037.48,1037.48]
["205","05","01","广播电视学校",1037.48,1037.48]

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[{"$nulls":30},"表3"]
["财政拨款支出预算表"]
["攀枝花广播电视大学",{"$nulls":29},"单位：万元"]
["项    目",{"$nulls":3},"总计","市级当年财政拨款安排",{"$nulls":9},"上年结转安排"]
["科目编码",null,null,"科目名称",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算\n安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
["类","款","项",{"$nulls":3},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
[{"$nulls":3},"合计",1037.48,1037.48,1037.48,843.48,194]
["205",null,null,"教育支出",1037.48,1037.48,1037.48,843.48,194]
["205","05",null,"广播电视教育",1037.48,1037.48,1037.48,843.48,194]
["205","05","01","广播电视学校",1037.48,1037.48,1037.48,843.48,194]

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[{"$nulls":11},"表3-1"]
["人员支出财政拨款预算表"]
["攀枝花广播电视大学",{"$nulls":10},"单位：万元"]
["项    目",{"$nulls":3},"合计","基本工资","津贴补贴","奖金","社会保障缴费","伙食补助费","绩效工资","其他工资福利支出"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[{"$nulls":3},"合计",472.09,173.23,19.39,null,40.96,null,238.51]
["205",null,null,"教育支出",472.09,173.23,19.39,null,40.96,null,238.51]
["205","05",null,"广播电视教育",472.09,173.23,19.39,null,40.96,null,238.51]
["205","05","01","广播电视学校",472.09,173.23,19.39,null,40.96,null,238.51]

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[{"$nulls":14},"表3-2"]
["日常公用支出财政拨款预算表"]
["攀枝花广播电视大学",{"$nulls":13},"单位：万元"]
["项    目",{"$nulls":3},"合计","办公费","水费","电费","邮电费","差旅费","公务接待费","工会经费","福利费","公务用车运行维护费","其他商品和服务支出"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[{"$nulls":3},"合计",126.49,40.77,18.12,31.71,3.77,5.28,{"v":2.6,"d":"2.60"},5.17,7.51,{"v":4.6,"d":"4.60"},6.96]
["205",null,null,"教育支出",126.49,40.77,18.12,31.71,3.77,5.28,{"v":2.6,"d":"2.60"},5.17,7.51,{"v":4.6,"d":"4.60"},6.96]
["205","05",null,"广播电视教育",126.49,40.77,18.12,31.71,3.77,5.28,{"v":2.6,"d":"2.60"},5.17,7.51,{"v":4.6,"d":"4.60"},6.96]
["205","05","01","广播电视学校",126.49,40.77,18.12,31.71,3.77,5.28,{"v":2.6,"d":"2.60"},5.17,7.51,{"v":4.6,"d":"4.60"},6.96]

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[{"$nulls":10},"表3-3"]
["对个人和家庭的补助支出财政拨款预算表"]
["攀枝花广播电视大学",{"$nulls":9},"单位：万元"]
["项    目",{"$nulls":3},"合计","离休费","退休费","生活补助","住房公积金","购房补贴","其他对个人和家庭的补助"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":244.9,"d":"244.90"},null,184.76,null,57.14,null,{"v":3,"d":"3.00"}]
["205",null,null,"教育支出",{"v":244.9,"d":"244.90"},null,184.76,null,57.14,null,{"v":3,"d":"3.00"}]
["205","05",null,"广播电视教育",{"v":244.9,"d":"244.90"},null,184.76,null,57.14,null,{"v":3,"d":"3.00"}]
["205","05","01","广播电视学校",{"v":244.9,"d":"244.90"},null,184.76,null,57.14,null,{"v":3,"d":"3.00"}]

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[{"$nulls":5},"表3-4"]
["专项支出财政拨款预算表"]
["攀枝花广播电视大学",{"$nulls":4},"单位：万元"]
["项    目",{"$nulls":4},"金额"]
["科目编码",null,null,"单位代码","支出功能科目及项目"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":194,"d":"194.00"}]
["205",{"$nulls":3},"教育支出",{"v":194,"d":"194.00"}]
["205","05",null,null,"广播电视教育",{"v":194,"d":"194.00"}]
["205","05","01",203010,"广播电视学校",{"v":194,"d":"194.00"}]

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[{"$nulls":7},"表4"]
["“三公”经费财政拨款预算表"]
["攀枝花广播电视大学",{"$nulls":6},"单位：万元"]
["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"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["203010","攀枝花广播电视大学",7.2,{"$nulls":3},{"v":4.6,"d":"4.60"},{"v":2.6,"d":"2.60"}]