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{"sheet":"封面","index":0,"n_rows":1,"n_cols":1,"rows_kept":1}
["单位名称：攀枝花广播电视大学"]

{"sheet":"1","index":1,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[1,1,1,4],[3,1,3,2],[3,3,3,4],[5,0,34,0]]}
[null,"表1",null,null,"\n表1"," "]
[null,"单位收支总表"]
[null,"单位：攀枝花广播电视大学",null,null,"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入 ",{"v":1012.98,"d":"1,012.98"},"一、一般公共服务支出"]
[null,"二、政府性基金预算拨款收入 ",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入 ",null,"三、国防支出"]
[null,"四、事业收入 ",null,"四、公共安全支出"]
[null,"五、事业单位经营收入 ",null,"五、教育支出",873.49]
[null,"六、其他收入 ",null,"六、科学技术支出"]
[null,"",null,"七、文化旅游体育与传媒支出"]
[null,"",null,"八、社会保障和就业支出",73.78]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出"]
[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、资源勘探工业信息等支出"]
[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",65.72]
[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、灾害防治及应急管理支出"]
[null,"",null,"二十四、预备费"]
[null,"",null,"二十五、其他支出"]
[null,"",null,"二十六、转移性支出"]
[null,"",null,"二十七、债务还本支出"]
[null,"",null,"二十八、债务付息支出"]
[null,"",null,"二十九、债务发行费用支出"]
[null,"",null,"三十、抗疫特别国债安排的支出"]
[null,"本 年 收 入 合 计",{"v":1012.98,"d":"1,012.98"},"本 年 支 出 合 计",{"v":1012.98,"d":"1,012.98"}]
[null,"七、用事业基金弥补收支差额",null,"三十一、事业单位结余分配 "]
[null,"八、上年结转",null,"    其中：转入事业基金"]
[{"$nulls":3},"三十二、结转下年"]
[null,"收  入  总  计",{"v":1012.98,"d":"1,012.98"},"支  出  总  计",{"v":1012.98,"d":"1,012.98"}]

{"sheet":"1-1","index":2,"n_rows":7,"n_cols":13,"rows_kept":7,"merged":[[1,1,1,11],[2,1,2,2],[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],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11]]}
[null,"表2",{"$nulls":9},"表1-1"]
[null,"单位收入总表",{"$nulls":10}," "]
[null,"单位：攀枝花广播电视大学",{"$nulls":9},"金额单位：万元"]
[null,"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","事业单位经营收入 ","其他收入","上级补助收入","附属单位上缴收入","用事业基金弥补收支差额"]
[]
[]
[null,{"v":1012.98,"d":"1,012.98"},null,{"v":1012.98,"d":"1,012.98"}]

{"sheet":"1-2","index":3,"n_rows":10,"n_cols":11,"rows_kept":10,"merged":[[1,1,1,9],[2,1,2,4],[3,1,3,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[4,1,4,3],[4,4,5,4]]}
[null,"表3",{"$nulls":7},"表1-2"]
[null,"单位支出总表",{"$nulls":8}," "]
[null,"单位：攀枝花广播电视大学",{"$nulls":7},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助\n支出"]
[null,"科目编码",null,null,"科目名称"]
[null,"类","款","项"]
[{"$nulls":4},"合    计",{"v":1012.98,"d":"1,012.98"},936.98,{"v":76,"d":"76.00"}]
[null,"205","05","01","广播电视学校",873.49,797.49,{"v":76,"d":"76.00"}]
[null,"208","05","05","机关事业单位基本养老保险缴费支出",73.78,73.78]
[null,"221","02","01","住房公积金",65.72,65.72]

{"sheet":"2","index":4,"n_rows":33,"n_cols":9,"rows_kept":33,"merged":[[1,1,1,7],[2,1,2,2],[3,1,3,2],[3,3,3,7],[6,0,8,0],[10,0,32,0]]}
[null,"表4",{"$nulls":5},"\n表2"," "]
[null,"财政拨款收支预算总表"]
[null,"单位：攀枝花广播电视大学",{"$nulls":5},"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","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"]
[null,"一、本年收入",{"v":1012.98,"d":"1,012.98"},"一、本年支出",{"v":1012.98,"d":"1,012.98"},{"v":1012.98,"d":"1,012.98"}]
[null," 一般公共预算拨款收入",{"v":1012.98,"d":"1,012.98"}," 一般公共服务支出"]
[null," 政府性基金预算拨款收入",null," 外交支出"]
[null," 国有资本经营预算拨款收入",null," 国防支出"]
[null,"一、上年结转",{"v":0,"d":"0.00"}," 公共安全支出"]
[null," 一般公共预算拨款收入",null," 教育支出",873.49,873.49]
[null," 政府性基金预算拨款收入",null," 科学技术支出"]
[null," 国有资本经营预算拨款收入",null," 文化旅游体育与传媒支出"]
[null," ",null," 社会保障和就业支出",73.78,73.78]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出"]
[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",65.72,65.72]
[null," ",null," 粮油物资储备支出"]
[null," ",null," 国有资本经营预算支出"]
[null," ",null," 灾害防治及应急管理支出"]
[null," ",null," 其他支出"]
[null," ",null," 债务付息支出"]
[null," ",null," 债务发行费用支出"]
[null," ",null," 抗疫特别国债安排的支出"]

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[null,"表5",{"$nulls":35},"表2-1"]
[null,"财政拨款支出预算表（部门经济分类科目）"]
[null,"单位：","攀枝花广播电视大学",{"$nulls":32},"金额单位：万元"]
[{"$nulls":4},"总计","市级当年财政拨款安排",{"$nulls":9},"上级提前通知专项转移支付等",{"$nulls":9},"上年结转安排"]
[null,"科目编码",null,"科目名称",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度\n结转"]
[null,"类","款",{"$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",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"]
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[null,"301","01","基本工资",{"v":227,"d":"227.00"},{"v":227,"d":"227.00"},{"v":227,"d":"227.00"},{"v":227,"d":"227.00"}]
[null,"301","02","津贴补贴",22.49,22.49,22.49,22.49]
[null,"301","07","绩效工资",298.14,298.14,298.14,298.14]
[null,"301","08","机关事业单位基本养老保险缴费",73.78,73.78,73.78,73.78]
[null,"301","10","职工基本医疗保险缴费",42.17,42.17,42.17,42.17]
[null,"301","11","公务员医疗补助缴费",3.36,3.36,3.36,3.36]
[null,"301","12","其他社会保障缴费",7.67,7.67,7.67,7.67]
[null,"301","13","住房公积金",65.72,65.72,65.72,65.72]
[null,"302","01","办公费",30.56,30.56,30.56,30.56]
[null,"302","05","水费",13.58,13.58,13.58,13.58]
[null,"302","06","电费",23.77,23.77,23.77,23.77]
[null,"302","07","邮电费",2.19,2.19,2.19,2.19]
[null,"302","11","差旅费",{"v":25.7,"d":"25.70"},{"v":25.7,"d":"25.70"},{"v":25.7,"d":"25.70"},{"v":25.7,"d":"25.70"}]
[null,"302","16","培训费",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
[null,"302","17","公务接待费",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"}]
[null,"302","26","劳务费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[null,"302","28","工会经费",10.95,10.95,10.95,10.95]
[null,"302","29","福利费",6.81,6.81,6.81,6.81]
[null,"302","31","公务用车运行维护费",1.62,1.62,1.62,1.62]
[null,"302","39","其他交通费用",5.82,5.82,5.82,5.82]
[null,"302","99","其他商品和服务支出",60.04,60.04,60.04,17.04,{"v":43,"d":"43.00"}]
[null,"303","02","退休费",53.85,53.85,53.85,53.85]
[null,"303","07","医疗费补助",2.88,2.88,2.88,2.88]

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[null,"表6",{"$nulls":3},"表3"]
[null,"一般公共预算支出预算表"]
[null,"单位：攀枝花广播电视大学",{"$nulls":5},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"合计","当年财政拨款安排","上年结转安排"]
[null,"科目编码",null,null,"科目名称"]
[null,"类","款","项"]
[{"$nulls":4},"合    计",{"v":1012.98,"d":"1,012.98"},{"v":1012.98,"d":"1,012.98"}]
[null,"205","05","01","广播电视学校",{"v":873.5,"d":"873.50"},{"v":873.5,"d":"873.50"}]
[null,"208","05","05","机关事业单位基本养老保险缴费支出",73.78,73.78]
[null,"221","02","01","住房公积金",65.72,65.72]

{"sheet":"3-1","index":7,"n_rows":28,"n_cols":7,"rows_kept":28,"merged":[[1,1,1,6],[2,1,2,3],[3,1,3,3],[3,4,3,6],[4,1,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]]}
[null,"表7",{"$nulls":4},"表3-1"]
[null,"一般公共预算基本支出预算表"]
[null,"单位：攀枝花广播电视大学",{"$nulls":4},"金额单位：万元"]
[null,"项    目",null,null,"基本支出"]
[null,"科目编码",null,"科目名称","合计","人员经费","公用经费"]
[null,"类","款"]
[{"$nulls":3},"合    计",936.98,797.05,139.93]
[null,"301","01","基本工资",{"v":227,"d":"227.00"},{"v":227,"d":"227.00"}]
[null,"301","02","津贴补贴",22.49,22.49]
[null,"301","07","绩效工资",298.14,298.14]
[null,"301","08","机关事业单位基本养老保险缴费",73.78,73.78]
[null,"301","10","职工基本医疗保险缴费",42.17,42.17]
[null,"301","11","公务员医疗补助缴费",3.36,3.36]
[null,"301","12","其他社会保障缴费",7.67,7.67]
[null,"301","13","住房公积金",65.72,65.72]
[null,"302","01","办公费",30.56,null,30.56]
[null,"302","05","水费",13.58,null,13.58]
[null,"302","06","电费",23.77,null,23.77]
[null,"302","07","邮电费",2.19,null,2.19]
[null,"302","11","差旅费",{"v":25.7,"d":"25.70"},null,{"v":25.7,"d":"25.70"}]
[null,"302","17","公务接待费",{"v":1.9,"d":"1.90"},null,{"v":1.9,"d":"1.90"}]
[null,"302","28","工会经费",10.95,null,10.95]
[null,"302","29","福利费",6.81,null,6.81]
[null,"302","31","公务用车运行维护费",1.62,null,1.62]
[null,"302","39","其他交通费用",5.82,null,5.82]
[null,"302","99","其他商品和服务支出",17.04,null,17.04]
[null,"303","02","退休费",53.85,53.85]
[null,"303","07","医疗费补助",2.88,2.88]

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[null,"表8",{"$nulls":4},"表3-2"]
[null,"一般公共预算项目支出预算表",{"$nulls":5}," "]
[null,"单位：攀枝花广播电视大学",{"$nulls":4},"金额单位：万元"]
[null,"科目编码",null,null,"科目名称","项目名称","金额"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]
[null,"205","05","01","广播电视学校","教育收费对应安排支出",{"v":76,"d":"76.00"}]

{"sheet":"3-3","index":9,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,1,1,6],[2,1,2,2],[3,1,3,6],[4,1,5,1],[4,2,5,2],[4,3,4,5],[4,6,5,6]]}
[null,"表9",{"$nulls":4},"表3-3"]
[null,"一般公共预算“三公”经费支出预算表",{"$nulls":5}," "]
[null,"单位：攀枝花广播电视大学",{"$nulls":4},"金额单位：万元"]
[null,"当年财政拨款预算安排"]
[null,"合计","因公出国（境）\n费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,3.52,null,3.52,null,1.62,{"v":1.9,"d":"1.90"}]

{"sheet":"4","index":10,"n_rows":7,"n_cols":9,"rows_kept":7,"merged":[[1,1,1,7],[2,1,2,4],[3,1,3,4],[3,5,3,7],[4,1,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]]}
[null,"表10",{"$nulls":5},"表4"]
[null,"政府性基金支出预算表",{"$nulls":6}," "]
[null,"单位：攀枝花广播电视大学",{"$nulls":5},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"本年政府性基金预算支出"]
[null,"科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
[null,"类","款","项"]
[{"$nulls":4},"合    计"]

{"sheet":"4-1","index":11,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,1,1,6],[2,1,2,2],[3,1,3,6],[4,1,5,1],[4,2,5,2],[4,3,4,5],[4,6,5,6]]}
[null,"表11",{"$nulls":4},"表4-1"]
[null,"政府性基金预算“三公”经费支出预算表",{"$nulls":5}," "]
[null,"单位：攀枝花广播电视大学",{"$nulls":4},"金额单位：万元"]
[null,"当年财政拨款预算安排"]
[null,"合计","因公出国（境）\n费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]

{"sheet":"5","index":12,"n_rows":7,"n_cols":9,"rows_kept":7,"merged":[[1,1,1,7],[2,1,2,4],[3,1,3,4],[3,5,3,7],[4,1,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]]}
[null,"表12",{"$nulls":5},"表5"]
[null,"国有资本经营预算支出预算表",{"$nulls":6}," "]
[null,"单位：攀枝花广播电视大学",{"$nulls":5},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"本年国有资本经营预算支出"]
[null,"科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
[null,"类","款","项"]
[{"$nulls":4},"合    计"]

{"sheet":"6","index":13,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[1,0,1,8],[2,0,2,8],[3,1,3,8],[4,1,4,8],[5,0,7,0],[5,1,5,3],[5,4,5,8],[6,1,6,3],[6,4,6,8],[7,1,7,3],[7,4,7,8],[8,1,8,8],[9,0,19,0],[9,3,9,4],[9,5,9,8],[10,1,16,1],[10,2,12,2],[10,3,10,4],[10,5,10,8],[11,3,11,4],[11,5,11,8],[12,3,12,4],[12,5,12,8],[13,3,13,4],[13,5,13,8],[14,2,15,2],[14,3,14,4],[14,5,14,8],[15,3,15,4],[15,5,15,8],[16,3,16,4],[16,5,16,8],[17,1,18,1],[17,3,17,4],[17,5,17,8],[18,3,18,4],[18,5,18,8],[19,3,19,4],[19,5,19,8]]}
["表13",{"$nulls":7},"表6"]
["部门整体支出绩效目标表"]
["(2021年度)                                      金额单位：万元"]
["项目名称：","教育收费对应安排支出"]
["部门（单位）：","攀枝花广播电视大学"]
["项目资金（元）","年度资金总额",null,null,{"v":1012.98,"d":"1,012.98"}]
[null,"财政拨款",null,null,{"v":1012.98,"d":"1,012.98"}]
[null,"其他资金"]
["总体目标"," 坚持党对学校工作的全面领导；制订好“十四五”规划，推动转型为地方开放大学；巩固学历教育根基，开辟招生新领域、新渠道，聚焦思政教育，加强线上线下导学助学；进一步加强系统建设，激发系统活力；着力队伍建设，加大科研教研和培训力度；持续改善办学条件，不断提升信息化水平。"]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","2020年招收省电大学生人数",null,"650人"]
[{"$nulls":3},"普通话培训检测人数",null,"2000人"]
[{"$nulls":3},"联合办学培训机构数",null,"4个"]
[null,null,"质量指标","信息化水平",null,"有所提升"]
[null,null,"时效指标","成人学历教育招生完成时间",null,"2020年10月31日前"]
[{"$nulls":3},"普通话培训、检测完成时间",null,"2020年12月31日前"]
[null,null,"成本指标","成本控制",null,"≤76万元"]
[null,"项目效益","经济效益指标","预计收取教育收费非税收入",null,"281万元"]
[null,null,"社会效益指标","提升教学质量",null,"为社会提供成人学历提升学校，提升学生学历水平，带动就业增长率"]
[null,"满意度指标","服务对象满意度指标","学生满意度",null,"90%以上"]

{"sheet":"7","index":14,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[1,0,1,8],[2,0,2,8],[3,1,3,8],[4,1,4,8],[5,0,7,0],[5,1,5,3],[5,4,5,8],[6,1,6,3],[6,4,6,8],[7,1,7,3],[7,4,7,8],[8,1,8,8],[9,0,19,0],[9,3,9,4],[9,5,9,8],[10,1,16,1],[10,2,12,2],[10,3,10,4],[10,5,10,8],[11,3,11,4],[11,5,11,8],[12,3,12,4],[12,5,12,8],[13,3,13,4],[13,5,13,8],[14,2,15,2],[14,3,14,4],[14,5,14,8],[15,3,15,4],[15,5,15,8],[16,3,16,4],[16,5,16,8],[17,1,18,1],[17,3,17,4],[17,5,17,8],[18,3,18,4],[18,5,18,8],[19,3,19,4],[19,5,19,8]]}
["表14",{"$nulls":7},"表7"]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)                                      金额单位：万元"]
["项目名称：","教育收费对应安排支出"]
["部门（单位）：","攀枝花广播电视大学"]
["项目资金（元）","年度资金总额",null,null,76]
[null,"财政拨款",null,null,76]
[null,"其他资金"]
["总体目标","弥补公用经费不足，维持学校教学、办公正常运转，改善办学条件。"]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","2020年招收省电大学生人数",null,"650人"]
[{"$nulls":3},"普通话培训检测人数",null,"2000人"]
[{"$nulls":3},"联合办学培训机构数",null,"4个"]
[null,null,"质量指标","信息化水平",null,"有所提升"]
[null,null,"时效指标","成人学历教育招生完成时间",null,"2020年10月31日前"]
[{"$nulls":3},"普通话培训、检测完成时间",null,"2020年12月31日前"]
[null,null,"成本指标","成本控制",null,"≤76万元"]
[null,"项目效益","经济效益指标","预计收取教育收费非税收入",null,"281万元"]
[null,null,"社会效益指标","提升教学质量",null,"为社会提供成人学历提升学校，提升学生学历水平，带动就业增长率"]
[null,"满意度指标","服务对象满意度指标","学生满意度",null,"90%以上"]