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[]
["2015年度江门市广播电视大学预算公开"]
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["第二部分 2015年江门市广播电视大学部门预算表"]

{"sheet":"表一","index":1,"n_rows":38,"n_cols":4,"rows_kept":38,"merged":[[0,0,0,3],[2,0,2,3],[4,0,4,1],[4,2,4,3],[37,0,37,3]],"flags":["formulas_cached_only"]}
["第二部分，部门预算公开表一"]
[]
["2015年部门收支预算总表"]
["单位名称：江门市广播电视大学",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、公共财政预算收入",{"v":1170.98,"d":"1,170.98"},"一、一般公共服务",0]
[null,null,"二、国防",0]
["二、基金预算收入",0,"三、公共安全",0]
[null,null,"四、教育",{"v":3130.45,"d":"3,130.45"}]
["三、专款专用资金收入",{"v":2300,"d":"2,300.00"},"五、科学技术",0]
[null,null,"六、文化体育与传媒",0]
["四、事业收入",2.09,"七、社会保障和就业",274.21]
[null,null,"八、医疗卫生与计划生育",22.41]
["五、事业单位经营收入",0,"九、节能环保",0]
[null,null,"十、城乡社区",0]
["六、其他收入",{"v":343,"d":"343.00"},"十一、农林水",0]
[null,null,"十二、交通运输",0]
[null,null,"十三、资源勘探电力信息等",0]
[null,null,"十四、商业服务业等",0]
[null,null,"十五、金融",0]
[null,null,"十六、国土海洋气象等",0]
[null,null,"十七、住房保障",{"v":89,"d":"89.00"}]
[null,null,"十八、粮油物资储备",0]
[null,null,"十九、国债还本付息",0]
[null,null,"二十、其他支出",0]
[]
["本年收入合计",{"v":3816.07,"d":"3,816.07"},"本年支出合计",{"v":3516.0699999999997,"d":"3,516.07"}]
["七、上级补助收入",0,"二十一、上缴上级支出",{"v":300,"d":"300.00"}]
["八、附属单位上缴收入",0,"二十二、对附属单补助支出",0]
["九、用事业基金弥补收支差额",0,"二十三、结转下年",0]
["十、上年结转结余",0]
[]
[]
["收入总计",{"v":3816.07,"d":"3,816.07"},"支出总计",{"v":3816.0699999999997,"d":"3,816.07"}]
[]
[]
["注：按照《政府收支分类科目》的支出功能分类编列各款级科目支出预算数，其中：教育、医疗卫生与计划生育、社会保障和就业、农林水和住房保障等重点支出需细化到项级支出科目。"]

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["第二部分，部门预算公开表二"]
[]
["2015年部门公共财政预算拨款\n及基金预算拨款支出预算表（基本支出）"]
["单位：                          ",null,"江门市广播电视大学",{"$nulls":3}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",354.98,354.98,{"v":0,"d":"0.00"}]
["205",null,null,"教育支出",247.54,247.54,{"v":0,"d":"0.00"}]
[null,"03",null,"职业教育",26.06,26.06,{"v":0,"d":"0.00"}]
[null,null,"02","中专教育",26.06,26.06,{"v":0,"d":"0.00"}]
[null,"05",null,"广播电视教育",221.48,221.48,{"v":0,"d":"0.00"}]
[null,null,"01","广播电视学校",221.48,221.48,{"v":0,"d":"0.00"}]
["208",null,null,"社会保障和就业支出",99.11,99.11,{"v":0,"d":"0.00"}]
[null,"05",null,"行政事业单位离退休",99.11,99.11,{"v":0,"d":"0.00"}]
[null,null,"02","事业单位离退休",99.11,99.11,{"v":0,"d":"0.00"}]
["210",null,null,"医疗卫生与计划生育支出",8.33,8.33,{"v":0,"d":"0.00"}]
[null,"05",null,"医疗保障",8.33,8.33,{"v":0,"d":"0.00"}]
[null,null,"02","事业单位医疗",8.33,8.33,{"v":0,"d":"0.00"}]

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["第二部分，部门预算公开表三"]
[]
["2015年部门公共财政预算拨款\n及基金预算拨款支出预算表（项目支出）"]
["单位：                          ",null,"江门市广播电视大学",{"$nulls":3}," 单位：万元"]
["科目编码",null,null,"科目名称","合计","公共财政\n预算拨款","基金预算\n拨款"]
["类","款","项"]
[{"$nulls":3},"合  计",{"v":816,"d":"816.00"},{"v":816,"d":"816.00"},{"v":0,"d":"0.00"}]
["205",null,null,"教育支出",{"v":816,"d":"816.00"},{"v":816,"d":"816.00"},{"v":0,"d":"0.00"}]
[null,"03",null,"职业教育",{"v":110,"d":"110.00"},{"v":110,"d":"110.00"},{"v":0,"d":"0.00"}]
[null,null,"02","中专教育",{"v":110,"d":"110.00"},{"v":110,"d":"110.00"},{"v":0,"d":"0.00"}]
[null,"09",null,"教育费附加安排的支出",{"v":706,"d":"706.00"},{"v":706,"d":"706.00"},{"v":0,"d":"0.00"}]
[null,null,"99","其他教育费附加安排的支出",{"v":706,"d":"706.00"},{"v":706,"d":"706.00"},{"v":0,"d":"0.00"}]

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["第二部分，部门预算公开表四"]
[]
["2015年“三公”经费预算财政拨款情况统计表"]
["单位名称：江门市广播电视大学                          "," 单位：万元"]
["项目","本年预算数"]
["合计",0]
["1、因公出国（境）费用",{"v":0,"d":"0.00"}]
["2、公务接待费",{"v":0,"d":"0.00"}]
["3、公务用车费",{"v":0,"d":"0.00"}]
["其中：（1）公务用车运行维护费",{"v":0,"d":"0.00"}]
["      （2）公务用车购置",{"v":0,"d":"0.00"}]
[]
["    注：按照党中央、国务院有关文件及部门预算管理有关规定，“三公”经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费，指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出。公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。"]

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["预算07表"]
["基本支出预算表———工资福利支出、对个人和家庭的补助支出预算表"]
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